JUNE 8, 2021 Scan QR Code to view Agenda Packet CITY COUNCIL MEETING CITY COUNCIL Special Meeting – 5:30 p.m. MAYOR Regular Meeting – 6:30 p.m. CLAUDIA M. FROMETA

Council Chambers MAYOR PRO TEM BLANCA PACHECO 11111 Brookshire Avenue Downey, CA 90241 COUNCIL MEMBERS CATHERINE ALVAREZ SEAN ASHTON MARIO TRUJILLO

SEE ATTACHED SPECIAL NOTICE REGARDING PUBLIC PARTICIPATION AND ACCESSIBILITY FOR THE JUNE 8, 2021 SPECIAL AND REGULAR DOWNEY CITY COUNCIL MEETINGS Notice regarding Public Comment: In order to ensure that non-English speakers receive the same opportunity to directly address the City Council, the City of Downey will continue to follow Government Code Section 54954.3(b)(2) and provide non-English speakers double the allotted time to make their public comments utilizing a translator during public meetings of the City Council. All other speakers will be given the allotted 3-minute speaking time as established by the Downey Municipal Code.

CALL TO ORDER THE SPECIAL CITY COUNCIL MEETING – 5:30 P.M.

ROLL CALL: Council Members Alvarez, Ashton, Trujillo, Mayor Pro Tem Pacheco, Mayor Frometa

APPROVE CLOSED SESSION MINUTES: Special Meeting Minutes of May 25, 2021: Administration.

PUBLIC COMMENT ON CLOSED SESSION AGENDA ITEMS (Persons wishing to address the City Council on any item on the Closed Session Agenda may do so at this time. Please limit your comments to no more than three (3) minutes).

RECESS TO A CLOSED SESSION OF THE CITY COUNCIL UNDER THE FOLLOWING AUTHORITIES:

1. Government Code Section 54956.95 — Liability Claim— Worker's Compensation Claim — Claimant: Robin Ward – Claim No.: 17-130714; Worker’s Compensation Claim Appeals Board No.: ADJ10928509 — Agency claimed against: City of Downey.

ADJOURNMENT

CALL TO ORDER THE REGULAR CITY COUNCIL MEETING – 6:30 P.M.

ROLL CALL: Council Members Alvarez, Ashton, Trujillo, Mayor Pro Tem Pacheco, Mayor Frometa

INVOCATION: Former Mayor Mario Guerra

FLAG SALUTE: Fire Chief Dan Hurlock

1 PRESENTATIONS

1. Proclamation in honor of U.S. Army 246th Birthday Celebration.

2. Proclamation designating June as Pride Month.

CITY COUNCIL MEMBER ANNOUNCEMENTS; REQUESTS FOR FUTURE AGENDA ITEMS; CONFERENCE/MEETING REPORTS

PUBLIC HEARINGS: None.

NON-AGENDA PUBLIC COMMENT This portion provides an opportunity for the public to address the City Council on items within the jurisdiction of the City Council and not listed on the agenda. It is requested, but not required, that you state your name, address and subject matter upon which you wish to speak. Please limit your comments to no more than three (3) minutes. Pursuant to the Brown Act, no discussion or action, other than a brief response, referral to the City Manager/staff or schedule for a subsequent agenda, shall be taken by the City Council/Agency on any issue brought forth under this section.

CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion unless a City Council Member requests an item be removed. Removed items will be considered following approval of the Consent Calendar.

1. APPROVE MINUTES: Special Meeting of May 25, 2021; Regular Meetings of April 27, 2021: City Clerk.

2. WARRANTS ISSUED: Warrant Nos. 351723 – 352049; EFT Nos. 10650 – 10684; Payroll Wire Nos. 30004109, 30004113 – 30004115 & 30004117; Manual Wire Nos. 2130 – 2135, the total amount of is $5,802,561.36: Finance.

3. ACCEPT WORK FOR THE INSTALLATION OF TRAFFIC SIGNALS AT THE INTERSECTION OF PARAMOUNT BLVD. AND DE PALMA ST. AND AT FIRE STATION 1; APPROVE FINAL CONSTRUCTION CONTRACT AMOUNT OF $301,216.83; AND, AUTHORIZE THE PUBLIC WORKS DIRECTOR/CITY ENGINEER TO FILE NOTICE OF COMPLETION (CAPITAL IMPROVEMENT PROJECT NO. 20-32): Public Works.

4. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH KJSERVICES ENVIRONMENTAL CONSULTING IN THE AMOUNT OF $12,763 ANNUALLY FOR IMPLEMENTATION OF THE CITY’S USED OIL GRANT PAYMENT PROGRAM FOR A PERIOD OF TWO YEARS; AUTHORIZE THE MAYOR TO EXECUTE THE AGREEMENT; AND, AUTHORIZE THE CITY MANAGER TO EXECUTE ANY AND ALL AMENDMENTS: Public Works.

5. APPROVE A PROFESSIONAL SERVICE AGREEMENT WITH SATSUMA LANDSCAPE & MAINTENANCE FOR LANDSCAPE AND MAINTENANCE SERVICES AT THE RIO HONDO GOLF CLUB; AND, AUTHORIZE THE CITY MANAGER TO EXECUTE ANY ALL AMENDMENTS TO THE AGREEMENT: Parks & Recreaton.

6. APPROVING THE ENGINEER'S REPORT FOR ASSESSMENTS WITHIN LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT 121 FOR FISCAL YEAR 2021-2022 AND SETTING DATE OF PUBLIC HEARING: Public Works.

1) ADOPT RESOLUTION NO. 21-______, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY APPROVING THE ENGINEER’S REPORT FOR ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPING DISTRICT, ASSESSMENT DISTRICT 121, FOR FISCAL YEAR 2021-2022; AND,

2 2) ADOPT RESOLUTION NO. 21-______, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY DECLARING ITS INTENTION TO LEVY AND COLLECT LIGHTING AND LANDSCAPING ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPING DISTRICT, ASSESSMENT DISTRICT 121, FOR FISCAL YEAR 2021- 2022; AND SET A PUBLIC HEARING FOR JUNE 22, 2021 ON THE PROPOSED ASSESSMENTS.

7. APPROVING LIST OF PROJECTS IN THE PROPOSED FY 2021/2022 CAPITAL IMPROVEMENT PROGRAM TO BE FUNDED BY SENATE BILL 1 (SB1), THE ROAD REPAIR AND ACCOUNTABILITY ACT: Public Works.

ADOPT RESOLUTION NO. 21-______, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY APPROVING THE LIST OF PROJECTS IN THE PROPOSED FY 2021/2022 CAPITAL IMPROVEMENT PROGRAM TO BE FUNDED BY SENATE BILL 1 (SB1), THE ROAD REPAIR AND ACCOUNTABILITY ACT.

ADMINISTRATIVE REPORTS: None.

STAFF MEMBER COMMENTS

ADJOURNMENT: In memory of victims in the tragedy in San Jose, CA; Tony Carlon, Los Angeles County Firefighter, Sgt. Dominic Vaca, San Bernardino County Sheriff, killed in the line of duty: Domingo Garcia, father of City employee Maria Rivas; and, the lives lost due to COVID-19.

Supporting documents are available at: www.downeyca.org; City Hall-City Clerk’s Department, 11111 Brookshire Avenue, Monday – Friday, 7:30 a.m. – 5:30 p.m. Video streaming of the meeting is available on the City’s website. In compliance with the Americans with Disabilities Act (ADA), if special assistance is needed to participate in this meeting, complete the City’s Title II ADA Reasonable Accommodation Form located on the City’s website and at City Hall - City Clerk’s Department, 11111 Brookshire Avenue, Monday – Friday, 7:30 a.m. – 5:30 p.m., and submit to the City Clerk’s Department or contact (562) 904-7280 or TTY 7-1-1, 48 business hours prior to the City Council meeting.

The City of Downey prohibits discrimination on the basis of disability in any of its program and services. For questions, concerns, complaints, or for additional information regarding the ADA, contact the City’s ADA/Section 504 Coordinator at [email protected]: Phone: (562) 299-6619; or TTY at 7-1-1.

In compliance with Title VI of the Civil Rights Act, the City of Downey prohibits discrimination of any person in any of its program and services. If written language translation of City agendas or minutes, or for oral language interpretation at a City meeting is needed, contact the City Clerk's Office at (562) 904-7280, or (562) 299-6619, 48 business hours prior to the meeting.

En cumplimiento con el Título VI de la Ley de Derechos Civiles, la Ciudad de Downey prohíbe la discriminación de cualquier persona en todos sus programas y servicios. En caso de necesitar una traducción escrita de las órdenes del día o las actas de las reuniones de la ciudad, o para solicitar un intérprete oral para una reunión de la ciudad, comuníquese a la oficina de la Secretaria de la Ciudad al (562) 904-7280, o al (562) 299-6619, en el horario de atención comercial, 48 horas antes de la reunión.

I, Maria Alicia Duarte, CMC, City Clerk, City of Downey, do hereby certify, under penalty of perjury under the laws of the State of California that the foregoing notice was posted pursuant to Government Code Section 54950 Et. Seq., at the following locations: Downey City Hall, Downey City Library, and Barbara J. Riley Community and Senior Center.

Dated this 3rd day of June, 2021. Maria Alicia Duarte, CMC, City Clerk

Scan QR Code to view the City of Downey City Accomplishments 2019-2020

3

SPECIAL NOTICE

Public Participation and Accessibility for the June 8, 2021, Downey Special and Regular City Council Meetings

Pursuant to Paragraph 3 of Executive Order N-29-20 executed by the Governor of California on March 17, 2020, the County of Los Angeles Department of Public Health Officer Order January 29, 2021 – Reopening Safer at Work and in the Community for Control of COVID-19 – Blueprint for a Safer Economy – Tier 1 Surge Response, the Special and Regular City Council Meetings scheduled for Tuesday, June 8, 2021 at 5:30 p.m. and 6:30 p.m. will allow members of the public to participate and address the City Council during the public comment portion of the meeting via teleconference.

Below are the ways to participate in the Special Meeting at 5:30 p.m.

1. Call Toll-Free (audio): (877) 853-5247 or (888) 788-0099

Meeting ID: 994 4403 4646 Passcode: 543846

Zoom link: https://zoom.us/j/99444034646?pwd=U25lWDZrZWdlMGdkZEVVOTNNRjF3Zz09

PUBLIC COMMENT SHALL BE ON CLOSED SESSION ITEMS ONLY AND WILL ONLY BE TAKEN VIA E-MAIL OR THE TELECONFERENCE PHONE LINE AS STATED BELOW.

2. E-mail: [email protected]

In order to effectively accommodate public participation, participants are asked to provide their public comments via e-mail by 4:00 p.m. on the day of the meeting.

3. Tele-conference phone number: (562) 299-6622

Calls will be placed on hold in queue and participants will provide their public comments via speaker phone. Persons speaking are limited to a maximum of three (3) minutes.

Below are the ways to participate in the Regular Meeting at 6:30 p.m.

1. View the City Council meeting live stream at:

YouTube Channel: https://www.youtube.com/c/DowneyCityCouncilMeetings

2. Join the meeting via Zoom:

Meeting ID: Webinar ID: 948 7430 0091

Zoom link: https://zoom.us/j/94874300091

Call Toll-Free (audio only): (877) 853-5247 or (888) 788-0099

PUBLIC COMMENT SHALL ONLY BE TAKEN VIA E-MAIL OR THE TELECONFERENCE PHONE LINE AS STATED BELOW.

4 3. E-mail: [email protected]

In order to effectively accommodate public participation, participants are asked to provide their public comments via e-mail by 4:00 p.m. on the day of the meeting.

Participants addressing the City Council by email are encouraged to provide the following information:

a) Full Name; b) City of Residence; c) Subject or Agenda Item No.; d) Written Comments.

4. Teleconference phone number: (562) 299-6622

Calls will be placed on hold in queue and participants will provide their public comments via speaker phone. Persons speaking are limited to a maximum of three (3) minutes. Please be mindful that the teleconference call will be recorded as any other person is recorded when appearing before the City Council, and all other rules of procedure and decorum will apply when addressing the City Council by teleconference.

Participants addressing the City Council by teleconference are encouraged to provide the following information:

a) Full Name; b) City of Residence; c) Subject or Agenda Item No.; d) Public Comment.

For any questions contact the City Clerk’s Office at (562) 904-7280.

5 8 DE JUNIO DE 2021 Escanear el código QR para ver el orden del día REUNIÓN DEL CONCEJO MUNICIPAL CONCEJO MUNICIPAL Sesión extraordinaria: 5:30 p.m. ALCALDESA CLAUDIA M. FROMETA Sesión ordinaria: 6:30 p.m.

ALCALDESA INTERINA Sede del Concejo BLANCA PACHECO 11111 Brookshire Avenue Downey, CA 90241 INTEGRANTES DEL CONCEJO CATHERINE ALVAREZ SEAN ASHTON MARIO TRUJILLO

VÉASE EL AVISO IMPORTANTE ADJUNTO EN CUANTO A LA PARTICIPACIÓN Y LA ACCESIBILIDAD DEL PÚBLICO EN LAS REUNIONES EXTRAORDINARIA Y ORDINARIA DEL CONCEJO MUNICIPAL DE DOWNEY A CELEBRARSE EL 11 DE MAYO DE 2021 Aviso con respecto a los comentarios del público: para garantizar que las personas que no hablan inglés tengan la misma oportunidad de dirigirse directamente al Concejo Municipal, la Ciudad de Downey continuará siguiendo la Sección 54954.3 (b) (2) del Código de Gobierno y proporcionará el doble de tiempo a las personas que no hablan inglés,el tiempo asignado para hacer sus comentarios públicos utilizando un traductor durante las reuniones públicas del Ayuntamiento. A todos los demás oradores se les dará el tiempo asignado de 3 minutos para hablar según lo establecido por el Código Municipal de Downey.

APERTURA DE LA SESIÓN EXTRAORDINARIA DEL CONCEJO MUNICIPAL SIENDO LAS 5:30 P.M.

PASE DE LISTA DE ASISTENCIA: Los integrantes del Concejo, Alvarez, Ashton, Trujillo, la Alcaldesa interina Pacheco, la Alcaldesa Frometa

APROBAR ACTA DE SESIÓN CERRADA: Sesión extraordinaria del 25 de Mayo de 2021: Administración.

USO DE LA PALABRA DEL PÚBLICO EN CUANTO A LOS PUNTOS DEL ORDEN DEL DÍA A TRATARSE DURANTE LA SESIÓN A PUERTA CERRADA (Se procede a dar el uso de la palabra al público para expresarse ante el Concejo Municipal respecto de los puntos que se debatirán a puerta cerrada. Se ruega no hablar más de tres (3) minutos.)

EL CONCEJO PASA A SESIONAR A PUERTA CERRADA, EN USO DE LAS FACULTADES QUE LE CONFIEREN:

Sección 54956.95 del Código de Gobierno - Reclamación de responsabilidad - Reclamación de compensación laboral - Reclamante: Robin Ward - Número de reclamación: 17-130714; Núm. De la Junta de Apelaciones de Reclamaciones de Compensación para Trabajadores: ADJ10928509 - Agencia reclamada contra: Ciudad de Downey.

CLAUSURA DE LA SESIÓN

APERTURA DE LA SESIÓN ORDINARIA DEL CONCEJO MUNICIPAL SIENDO LAS 6:30 P.M.

1 PASE DE LISTA DE ASISTENCIA: Los integrantes del Concejo, Alvarez, Ashton, Trujillo, la Alcaldesa interina Pacheco, la Alcaldesa Frometa

PALABRAS DE BIENVENIDA: Ex alcalde Mario Guerra

SALUDO A LA BANDERA: Jefe de bomberos Dan Hurlock

PRESENTACIONES

1. Proclamación en honor a la celebración del 246º cumpleaños del Ejército de los EE. UU.

2. Proclamación que designa junio como Mes del Orgullo.

ANUNCIOS POR PARTE DE LOS INTEGRANTES DEL CONCEJO; PEDIDOS DE PUNTOS PARA EL ORDEN DEL DÍA DE LAS REUNIONES SIGUIENTES; INFORMES DE CONFERENCIAS/ REUNIONES

AUDIENCIAS PÚBLICAS: NINGUNA

USO DE LA PALABRA DEL PÚBLICO EN CUANTO A ASUNTOS GENERALES (QUE NO FORMAN PARTE DEL ORDEN DEL DÍA) Se procede a dar el uso de la palabra al público para expresarse ante el Concejo Municipal respecto de asuntos en los que el mismo tenga competencia que no se enumeren en el orden del día. Si bien no es obligatorio, se insta a los que hagan uso de la palabra a que digan su nombre, domicilio y el tema del que desean hablar. Se ruega no hablar más de tres (3) minutos. En concordancia con lo dispuesto en la Ley de Brown, el Concejo u organismo municipal no debatirá ni tomará medida alguna respecto de los asuntos que se planteen en esta parte de la reunión, pudiendo solamente responder brevemente a lo planteado, derivar el asunto al gerente u otro funcionario municipal o incluirlo en el orden del día de las próximas reuniones.

ACUERDOS Se aprobarán con una moción todos los puntos enumerados en los acuerdos, salvo que alguno de los integrantes del Concejo pida su eliminación. Los puntos así eliminados podrán someterse a consideración una vez aprobados los demás acuerdos.

1. APROBAR ACTA: Reunión Extraordinaria del 25 de mayo de 2021; Reuniones Ordinarias del 27 de abril de 2021: Secretario Municipal.

2. GARANTÍAS EMITIDAS: Warrant Nos. 351723 - 352049; EFT números 10650 - 10684; Números de transferencia de nómina 30004109, 30004113 - 30004115 y 30004117; Cable manual núm. 2130 - 2135, el monto total es $ 5.802.561,36: Finanzas.

3. ACEPTAR TRABAJOS PARA LA INSTALACIÓN DE SEÑALES DE TRÁFICO EN LA INTERSECCIÓN DE PARAMOUNT BLVD. Y DE PALMA ST. Y EN LA ESTACIÓN DE BOMBEROS 1; APROBAR CONTRATO DE CONSTRUCCIÓN FINAL CANTIDAD DE $301,216.83; Y, AUTORIZAR AL DIRECTOR DE OBRAS PÚBLICAS / INGENIERO DE LA CIUDAD PARA PRESENTAR EL AVISO DE TERMINACIÓN (PROYECTO DE MEJORA DE CAPITAL Nº 20-32): Obras Públicas.

4. APROBAR EL ACUERDO DE SERVICIOS PROFESIONALES CON KJ SERVICES CONSULTORÍA AMBIENTAL POR LA CANTIDAD DE $ 12,763 ANUALMENTE PARA LA IMPLEMENTACIÓN DEL PROGRAMA DE PAGO DE SUBVENCIÓN DE PETRÓLEO USADO DE LA CIUDAD POR UN PERÍODO DE DOS AÑOS; AUTORIZAR AL ALCALDE PARA EJECUTAR EL ACUERDO; Y, AUTORIZAR AL ADMINISTRADOR DE LA CIUDAD PARA EJECUTAR CUALQUIER Y TODAS LAS ENMIENDAS: Obras Públicas.

2 5. APROBAR UN ACUERDO DE SERVICIO PROFESIONAL CON SATSUMA LANDSCAPE Y MANTENIMIENTO PARA LOS SERVICIOS DE PAISAJE Y MANTENIMIENTO EN EL RIO HONDO GOLF CLUB; Y, AUTORIZAR AL ADMINISTRADOR DE LA CIUDAD PARA EJECUTAR TODAS LAS ENMIENDAS AL ACUERDO: Parques y Recreación.

6. APROBANDO EL INFORME DEL INGENIERO PARA EVALUACIONES DENTRO DEL DISTRITO 121 DE EVALUACIÓN DE ILUMINACIÓN Y PAISAJISMO PARA EL AÑO FISCAL 2021-2022 Y FIJACIÓN DE LA FECHA DE AUDIENCIA PÚBLICA: Obras Públicas.

1) ADOPTE LA RESOLUCIÓN NO. 21 -______, UNA RESOLUCIÓN DEL CONSEJO MUNICIPAL DE LA CIUDAD DE DOWNEY APROBANDO EL INFORME DEL INGENIERO PARA EVALUACIONES DENTRO DEL DISTRITO DE ILUMINACIÓN Y PAISAJISMO, DISTRITO DE EVALUACIÓN 121, PARA EL AÑO FISCAL 2021-2022; Y,

2) ADOPTE LA RESOLUCIÓN NO. 21 -______, UNA RESOLUCIÓN DEL CONCILIO MUNICIPAL DE LA CIUDAD DE DOWNEY DECLARANDO SU INTENCIÓN DE RECIBIR Y RECOGER EVALUACIONES DE ILUMINACIÓN Y PAISAJISMO DENTRO DEL DISTRITO DE ILUMINACIÓN Y PAISAJISMO, DISTRITO DE EVALUACIÓN 121, PARA EL AÑO FISCAL 2021-2022; Y FIJAR UNA AUDIENCIA PÚBLICA PARA EL 22 DE JUNIO DE 2021 SOBRE LAS EVALUACIONES PROPUESTAS.

7. LISTA DE APROBACIÓN DE PROYECTOS EN EL PROGRAMA DE MEJORA DE CAPITAL PROPUESTO PARA EL AF 2021/2022 QUE SERÁ FINANCIADO POR LA LEY 1 DEL SENADO (SB1), LA LEY DE REPARACIÓN Y RENDICIÓN DE CARRERAS: Obras Públicas.

ADOPTE LA RESOLUCIÓN NO. 21 -______, UNA RESOLUCIÓN DEL CONSEJO MUNICIPAL DE LA CIUDAD DE DOWNEY APROBANDO LA LISTA DE PROYECTOS EN EL PROGRAMA DE MEJORA DE CAPITAL PROPUESTO PARA EL AF 2021/2022 QUE SERÁ FINANCIADO POR EL SENADO BILL 1 (SB1), LA LEY DE REPARACIÓN DE CARRETERAS Y RENDICIÓN DE CUENTAS.

INFORMES ADMINISTRATIVOS: NINGUNO

USO DE LA PALABRA POR PARTE DE INTEGRANTES DEL PERSONAL

CLAUSURA DE LA SESIÓN: En memoria de las víctimas de la tragedia de San José, CA; Tony Carlon, bombero del condado de Los Ángeles, sargento. Dominic Vaca, alguacil del condado de San Bernardino, asesinado en el cumplimiento del deber: Domingo García, padre de la empleada de la ciudad María Rivas; y las vidas perdidas debido al COVID-19.

La documentación de respaldo está disponible en: www.downeyca.org y en la Secretaría Municipal: 11111 Brookshire Avenue, de lunes a viernes de 7:30 a. m. a 5:30 p. m. La reunión se transmite por video en el sitio web de la Municipalidad. Según lo dispuesto en la Ley de Estadounidenses con Discapacidades, de precisarse asistencia especial para participar en esta reunión, llenar el formato de adaptaciones razonables correspondiente al Título II de la Ley de la Municipalidad, disponible en su sitio web o en la Secretaría Municipal: 11111 Brookshire Avenue, atención de lunes a viernes de 7:30 a. m. a 5:30 p. m. y entregarlo luego a la misma Secretaría. De lo contrario, llamar al (562) 904-7280 o al 7-1-1 (sistema TTY para sordomudos) 48 horas hábiles antes de la reunión del Concejo Municipal.

La Ciudad de Downey prohíbe la discriminación por razones de discapacidad en todos sus programas y servicios. Por preguntas, inquietudes, quejas o más información en cuanto a la Ley de Estadounidenses con Discapacidades, comunicarse con el Coordinador de servicios especiales de la Municipalidad (ADA/Section 504

3 Coordinator) a [email protected], teléfono: 562-299-6619, fax: 562-923-6388 o 7-1-1 (sistema TTY para sordomudos).

La que suscribe, Maria Alicia Duarte, CMC, Secretaria Municipal de la Ciudad de Downey, declaro bajo pena de perjurio conforme la normativa del Estado de California que el aviso que antecede fue publicado según lo previsto en el art. 54950 y ss del Código Gubernamental en los siguientes espacios: en la Municipalidad de Downey, en la biblioteca de la Ciudad y en el Centro Comunitario y para Adultos Mayores Barbara J. Riley.

Lo que firmo a los 3 días del mes de Junio de 2021. Maria Alicia Duarte, CMC, Secretaria Municipal

Escanear el código QR para ver los logros de la Ciudad de Downey entre 2019 - 2020

4 AVISO IMPORTANTE

Participación y accesibilidad del público en las reuniones extraordinaria y ordinaria del Concejo municipal de Downey a celebrarse el 8 de Junio de 2021

De conformidad con el Párrafo 3 de la Orden Ejecutiva N-29-20 ejecutada por el Gobernador de California el 17 de marzo de 2020, la Orden del Funcionario del Departamento de Salud Pública del Condado de Los Ángeles del 29 de enero de 2021 - Reapertura de un trabajo más seguro y en la comunidad para el control de COVID-19 - Plan para una economía más segura - Respuesta ante aumentos repentinos de nivel 1, las reuniones especiales y regulares del Concejo Municipal programadas para el martes 11 de Mayo de 2021 a las 5:30 p.m. y 6:30 p.m. permitirá que los miembros del público participen y se dirijan al Concejo Municipal durante la parte de comentarios públicos de la reunión a través de una teleconferencia.

A continuación se explican las formas de participación en la reunión extraordinaria de las 5:30 p. m.

1. Mediante llamada gratuita (de voz): (877) 853-5247 o (888) 788-0099

N.° de identificación de la reunión: 994 4403 4646 Contraseña: 543846

Enlace de Zoom: https://zoom.us/j/99444034646?pwd=U25lWDZrZWdlMGdkZEVVOTNNRjF3Zz09 EL PÚBLICO PODRÁ HACER USO DE LA PALABRA SOLO RESPECTO DE LOS PUNTOS QUE SE DEBATIRÁN A PUERTA CERRADA Y SOLO POR CORREO ELECTRÓNICO O MEDIANTE LA LÍNEA TELEFÓNICA DE LA TELECONFERENCIA SEGÚN SE INDICA A CONTINUACIÓN.

2. Por correo electrónico: [email protected]

En aras de procurar la efectividad de la participación pública, se ruega a los participantes enviar sus comentarios por este medio hasta las 4:00 p. m. del día de la reunión.

3. Por teleconferencia, al siguiente número telefónico: (562) 299-6622

Las llamadas se pondrán en espera y los participantes harán uso de la palabra en altavoz. Podrán hablar hasta un máximo de tres (3) minutos.

A continuación se explican las formas de participación en la reunión ordinaria de las 6:30 p. m.

1. Ver la transmisión en vivo de la reunión en: el canal de YouTube: https://www.youtube.com/c/DowneyCityCouncilMeetings

2. Unirse a la reunión por Zoom:

Enlace de Zoom: https://zoom.us/j/94874300091

N.° de identificación de la reunión: 948 7430 0091

Llamada gratuita (solo de voz): (877) 853-5247 o (888) 788-0099

5 EL PÚBLICO PODRÁ HACER USO DE LA PALABRA SOLO POR CORREO ELECTRÓNICO O MEDIANTE LA LÍNEA TELEFÓNICA DE LA TELECONFERENCIA SEGÚN SE INDICA A CONTINUACIÓN.

3. Por correo electrónico: [email protected]

En aras de procurar la efectividad de la participación pública, se ruega a los participantes enviar sus comentarios por este medio hasta las 4:00 p. m. del día de la reunión.

Asimismo, se insta a quienes deseen comunicarse con el Concejo por este medio a proporcionar los siguientes datos:

a) nombre completo b) ciudad en la que habita c) asunto o n.° de punto en el orden del día d) comentarios por escrito

4. Por teleconferencia, al siguiente número telefónico: (562) 299-6622

Las llamadas se pondrán en espera y los participantes harán uso de la palabra en altavoz. Podrán hablar hasta un máximo de tres (3) minutos. Se ruega tener presente que la llamada de la teleconferencia será grabada ya que siempre se graba a quienes se presentan a hablar ante el Concejo y se aplicarán además todas las otras normas de procedimiento y protocolo al dirigirse al mismo por teleconferencia.

Se insta a quienes deseen comunicarse con el Concejo por este medio a proporcionar los siguientes datos:

a) nombre completo b) ciudad en la que habita c) asunto o n.° de punto en el orden del día d) comentarios

Por cualquier pregunta comunicarse con la Secretaría Municipal al (562) 904-7280.

6

MINUTES OF THE CITY COUNCIL OF THE CITY OF DOWNEY SPECIAL MEETING MAY 25, 2021

The City Council of the City of Downey held a Special City Council Meeting on May 25, 2021, at 5:34 p.m., in the Council Chamber of the Downey City Hall, 11111 Brookshire Avenue, Downey, California, with Mayor Frometa presiding.

PRESENT: Council Members:

Claudia M. Frometa Mayor Blanca Pacheco Mayor Pro Tem Catherine Alvarez Council Member (teleconference) Sean Ashton Council Member Mario Trujillo Council Member

ALSO PRESENT: John Oskoui, Assistant City Manager Yvette M. Abich Garcia, City Attorney Aldo E. Schindler, Community Development Director James McQueen, Human Resources Director Alicia Duarte, CMC, City Clerk

APPROVED CLOSED SESSION MINUTES

It was moved by Mayor Pro Tem Pacheco, seconded by Council Member Ashton and carried 5 - 0, to approve the Closed Session Minutes of May 11, 2021.

PUBLIC COMMENT ON CLOSED SESSION AGENDA ITEMS

Mayor Frometa asked City Clerk Duarte if any written comments were received on Closed Session Items. Mayor Frometa asked City Clerk Duarte if there was anyone on the teleconference line who would like to comment on Closed Session items.

Having none, Mayor Frometa closed public comment.

RECESSED TO CLOSED SESSION

Mayor Frometa announced the City Council is recessing to Closed Session at 5:38 p.m. to discuss matters under the authority of the following sections of the Government Code:

1. Government Code Sections 54956.9(d)(1) and 54956.9(h) - Conference with Legal Counsel – Pending Litigation Name of Case: Vijay Patel v. Carlos Aranibar, Edna Ibarra, Jessica Sandoval, Catherine Alvarez, et al. Case Number: Los Angeles Superior Court Case No. 21STCV12036.

2. Government Code Section 54956.8 – Conference with City of Downey Real Property Negotiators: City Manager Gilbert Livas and Director of Public Works/City Engineer Delfino Consunji regarding:

1) Property at Assessor Parcel Number 6245-017-001, Negotiating Party: Maha, LLC; Under Negotiation: Price and Terms.

2) Property at Assessor Parcel Number 6245-019-040, Negotiating Party: Aces Restaurant Corp.; Under Negotiation: Price and Terms.

3) Property at Assessor Parcel Number 6245-019-048, Negotiating Party: G&M GAPCO, LLC; Under Negotiation: Price and Terms.

City Council Minutes Special Meeting – May 25, 2021 1 4) Property at Assessor Parcel Number 6245-019-057-063, Negotiating Party: Paramount Villas HOA; Under Negotiation: Price and Terms.

5) Property at Assessor Parcel Number 6259-019-029, Negotiating Party: PGMJ, LP; Under Negotiation: Price and Terms.

6) Property at Assessor Parcel Number 6260-013-027, Negotiating Party: Best California Gas, Ltd.; Under Negotiation: Price and Terms.

7) Property at Assessor Parcel Number 6260-013-044, Negotiating Party: Downey Property Investments, LLC; Under Negotiation: Price and Terms.

RECONVENED SPECIAL CITY COUNCIL MEETING

Mayor Frometa reconvened the Special City Council meeting at 6:42 p.m. with all Council Members present.

City Attorney Abich Garcia reported the closed session report as follows: In regards to Item No. 1, the City Council received a status report and gave direction to its legal counsel; in regards to Item No. 2, the City Council received a status report and gave direction to its real property negotiators.

ADJOURNMENT

Mayor Frometa adjourned the Special City Council meeting at 6:42 p.m.

MARIA ALICIA DUARTE, CMC CLAUDIA M. FROMETA City Clerk Mayor

City Council Minutes Special Meeting – May 25, 2021 2 MINUTES OF THE CITY COUNCIL OF THE CITY OF DOWNEY REGULAR MEETING APRIL 27, 2021

The City Council of the City of Downey held a Regular City Council Meeting on April 27, 2021, at 6:32 p.m., in the Council Chambers of the Downey City Hall, 11111 Brookshire Avenue, Downey, California, Mayor Frometa presiding.

PRESENT: Council Members:

Claudia M. Frometa Mayor Blanca Pacheco Mayor Pro Tem Catherine Alvarez Council Member (teleconference) Sean Ashton Council Member Mario Trujillo Council Member

ALSO PRESENT: Gilbert Livas, City Manager John Oskoui, Assistant City Manager Yvette M. Abich Garcia, City Attorney Dean Milligan, Chief of Police Dan Hurlock, Fire Chief Aldo E. Schindler, Community Development Director Delfino Consunji, Public Works Director Vaniah De Rojas, Assistant to the City Manager Alicia Duarte, CMC, City Clerk

The Invocation was delivered by Mayor Frometa. The Pledge of Allegiance was led by Council Member Trujillo.

PRESENTATIONS

1. Mayor Frometa presented a Proclamation in honor of Day of Remembrance of the Armenian Genocide.

2. Presentation to the City Council regarding COVID-19 by City of Downey Emergency Manager Rakdy Khlok.

CITY COUNCIL MEMBER ANNOUNCEMENTS; REQUESTS FOR FUTURE AGENDA ITEMS; CONFERENCE/MEETING REPORTS

Council Member Trujillo welcomed members of the public participating in the virtual meeting. He reported attending Downey’s Art and Culture Committee meeting and invited members of the public to attend the meetings and provide their input. He reported attending the Affordable Housing Committee meeting and reported one of the Subcommittee’s goals is to increase the percentage of Downey homeowners by 10%. The Subcommittee also discussed down payment assistance options. He requested staff research WiFi options to increase internet access city-wide. He commented regarding the plan he developed during his campaign called B.R.A.S.S. Roots and it represents Broadband, Residential Streets, Alleys, Sidewalks and Street lights. He stated his goal is to make significant leeway on these issues.

Council Member Ashton welcomed members of the public participating in the virtual meeting. He announced he is fully vaccinated and is excited to attend the City Council meetings in person. He encouraged members of the public to get vaccinated in order to return to some normalcy. He requested City Council Minutes Regular Meeting – April 27, 2021 1

staff research options to implement a ban on flavored tobacco in the City. City Attorney Abich Garcia reported she had communications with the City Prosecutor and he is preparing a staff report to bring the item before Council for direction. He asked staff to address double parking, jaywalkers and trash in the neighborhood of the Tempo Cantina. He also requested staff research establishing a Residential Preferential Parking District on Albia St. He asked staff to contact the residents to confirm they are interested in a Preferential Parking District. He inquired when the Council Chambers would be reopened to the public and if the City Council Meetings could be moved to another venue to allow for social distancing.

City Manager Livas stated he is in constant communication with Mayor Frometa regarding a reopening date. As the COVID-19 cases continue to decrease a possible reopening date could possibly be identifed for mid-May. He commented regarding Downey City Hall remaining open to the public during the pandemic. He indicated that moving the City Council Meetings to a larger venue would constitute a huge undertaking and would be quite expensive due to the fact that computer servers are located in the Council Chambers. He stated staff will manage the facilities as L.A. County moves into the Yellow Tier and staff will continue to monitor the L.A. Public Health Orders to allow in person public participation.

Mayor Pro Tem Pacheco welcomed members of the public participating in the virtual meeting. She thanked Downey’s Emergency Manager Rakdy Khlok for the informative presentation. She shared she received the COVID-19 vaccines at the Mega POD in Downey and stated the site is quite convenient and efficient. She encouraged the audience to get vaccinated. She reported being the Guest Speaker at the Cerritos College Foundation Scholarship event and assisted at a drive-through food distribution in partnership with Assembly Member Garcia. She thanked Assistant to the City Manager De Rojas for a wonderful job in coordinating the food distribution event. She thanked Chief Milligan and the Police Department for the great job they do and for assisting at the food distribution event.

Council Member Alvarez welcomed members of the public participating in the virtual meeting. She invited the public to contact her with any issues they are experiencing either by phone, email or social media. She commented regarding the homeless at Apollo Park and asked that the homeless be treated with compassion, dignity, and respect. She commented regarding her criminal history and said her attorney’s response is posted on social media. She requested staff release the results of any legal inquiries or investigation into her criminal background. She reported attending a religious Coming of Age ceremony for the Indigenous Native Americans at Apollo Park. She inquired if the public comment period could be expanded to protect the public’s right to free speech. She requests staff research implementing “Hero Pay” for grocery and pharmacy employees in the City.

Mayor Frometa welcomed members of the public participating in the virtual meeting. She reported assisting at a drive-through food distribution in partnership with Assembly Member Garcia and thanked Assistant to the City Manager De Rojas for coordinating the logistics to make it a wonderful event. She mentioned over 3,000 families in Downey and surrounding cities participated in the event. She reported attending the Clergy Council meeting where they discussed Child Abuse Awareness Month and announced May is Mental Health Awareness Month. She reported delivering the first Mayor’s Downey@Work4U Q&A Town Hall Meeting and thanked staff, the 9 panelists and 98 attendees for making the meeting successful. She shared there were 41 questions, 12 questions were answered on the air and the rest were forwarded to the various departments for a response by May 13, 2021. She reported attending the Affordable Housing Committee meeting, Arbor Day Tree Planting Ceremony with the Downey Girl Scouts Troop No. 1143, and participating in the Assistance League Assisteen’s Self Improvement Day. She reported the Downey City Library is preparing to reopen at 25% capacity, on May 3 and announced yard sales are now permitted. She reported the Centers for Disease Control and Prevention (CDC) announced fully vaccinated individuals are no longer required to wear facial coverings outdoors with other vaccinated individuals. She stated Governor Newsome announced the State’s reopening date as June 15; and, L.A. County is moving forward with additional reopening’s as the County is moving into the Yellow Tier. She added the City is following the L.A. County’s Public Health guidelines as to when the Council Chambers can be reopened to the public. She commented regarding the transient issue at Apollo Park and throughout the City. She stated staff has been working with L.A. Homeless City Council Minutes Regular Meeting – April 27, 2021 2

Services Authority (LASA) to assist the homeless in the community. She thanked the Police Department for addressing street racing. She requested staff address debris in the area of Telegraph Rd. near the MTA stop and on Woodruff Ave. and Firestone Blvd. near the railroad tracks.

PUBLIC HEARINGS: None.

NON-AGENDA PUBLIC COMMENT

Mayor Frometa asked City Clerk Duarte if any written public comments were received regarding Non-Agenda items. Mayor Frometa asked City Clerk Duarte if there was anyone on the teleconference line who would like to comment on Non-Agenda items.

Marybeth Vergara, Conservancy Project Development Manager, submitted written comments in support of the completion of the Wilderness Park Project. She thanked Assistant City Manager Oskoui for seeing the project through to completion and for ensuring the health and sustainability of the wetlands.

Kevin Ezeh, resident, submitted written comments advocating for a policy that respects the nature of chaos, order and calibration within the City of Downey to perpetuate balance.

James Tobo, resident, submitted written comments in support of a no confidence vote against District Attorney George Gascón.

Robert P. Cabrera, resident, submitted written comments regarding enforcement of code violations, oversized vehicles parked on residential streets, vehicles illegally parked on lawns and vehicles blocking driveways.

Cesilia Rojas, resident, submitted written comments in support of a no confidence vote against District Attorney George Gascón and graffiti.

Mariela De Silva, resident, submitted written comments in support of a no confidence vote against District Attorney George Gascón.

Trish Morris, resident, submitted written comments regarding vacating of City Council seat, District 3’s seat and the event held at Apollo Park that violated Public Health Orders.

Joseph Bartolo, resident, submitted written comments regarding an investigation of violations of L.A. County Public Health Orders by Council Member, District 3; and, the retaliatory behavior of Public Officials.

Lee Squire, resident, submitted written comments regarding the Holocaust Remembrance Day, anti-Semitism, and Veterans and Memorial Day celebrations.

Lissette Rivera, resident, submitted written comments regarding an investigation of violations of L.A. County Public Health Orders, loud Music and hosting an event at Apollo Park without permits by Council Member, District 3.

Elyse Ramirez, resident, submitted written comments regarding an investigation of violations of L.A. County Public Health Orders, loud music and hosting an event at Apollo Park without permits by Council Member, District 3.

Maria Maciel-Arencibia, resident, submitted written comments regarding bullying and harassment on social media platforms and an investigation of Council Member, District 3.

Irma Suarez, CVS employee, commented in support of Hero Pay. City Council Minutes Regular Meeting – April 27, 2021 3

Joey Martinez, resident, commented regarding COVID-19 vaccinations rates, reopening the City Council Chambers to allow for in person attendance, public officials, food distribution event and privatizing Downey’s drinking water.

Wayne Spindler, non-resident, commented regarding freedom of speech, following social distancing protocols during the City Council Meetings, and an event at Apollo Park violating L.A. County Public Health Orders.

Bryan Medina, Community Organizer of the Tree People, commented regarding the Water Talks project and the importance of public participation to provide input concerning the drought and water depth. He invited the community to participate in a water survey regarding the disbursement of Prop 1 funding.

Bruce Crow, resident, commented regarding the American War of Independence and Declaration of Independence.

Robin, Rite Aid employee, commented regarding essential workers daily exposure to COVID-19 by customers refusing to wear facial coverings, employees’ mental health issues, and in support of hazard pay for essential workers.

Melissa, CVS Pharmacy Technician, commented regarding customers refusing to follow COVID-19 protocols and in support of hazard pay for essential workers.

Armando Herman, non-resident, commented regarding mistaken identity.

Having no one else, Mayor Frometa closed Non-Agenda public comment.

CONSENT CALENDAR

Mayor Frometa asked City Clerk Duarte if there were any written comments received regarding Consent Calendar items. Mayor Frometa asked City Clerk Duarte if there was anyone on the teleconference line who would like to comment on Consent Calendar items.

Dorothy Pemberton, resident, submitted written comments regarding the Code of Ethics and Conduct for Commissioners, Committee and Board Members and in support of Item No. 9, a Code of Ethics and Conduct for the City Council.

Lee Squire, resident, submitted written comments in support of Item No. 9, Code of Ethics and Conduct for the City Council. He commented in support of a Code of Ethics and Conduct for City staff.

Armando Herman, non-resident, commented regarding the Code of Ethics and Conduct for the City Council.

Wayne Spindler, non-resident, commented in opposition to Item Nos. 1, 2, 3, and 5; and, in support of Item No. 4, residential street pavement rehabilitation citywide and Item No. 9, Code of Ethics and Conduct for City Council.

Non-resident, no name provided, commented in support of Item No. 9, Code of Ethics and Conduct for the City Council and enforcement for violators. He commented regarding the City Council providing a Language Translator for non-English speakers.

Non-Resident, no name provided, commented in support of Item No. 9, Code of Ethics and Conduct for the City Council. He commented regarding violations of the Constitution, First Amendment and Brown Act.

City Council Minutes Regular Meeting – April 27, 2021 4

Resident, no name provided, commented in support of Item No. 9, Code of Ethics and Conduct for the City Council.

Having no one, Mayor Frometa closed public comment.

City Clerk Duarte announced a correction to Item No. 6, specifically the language in the Discussion portion of the staff report. The change is: the amount of the contract change order is $8,178 and the total amount is $76,541.

Council Member Alvarez pulled Item No. 9, for separate discussion.

It was moved by Council Member Ashton, seconded by Mayor Pro Tem Pacheco and carried 5- 0 to approve the remainder of the Consent Calendar.

1. APPROVED MINUTES: Special Meeting of April 13, 2021; Regular Meeting of March 9, 2021: City Clerk.

2. WARRANTS ISSUED: Warrant Nos. 350801 – 351034; EFT Nos. 10557 – 10588; Payroll Wire Nos. 30004099 & 30004101 – 30004103; Manual Wire No. 2117, in the total amount of $3,223,061.30: Finance.

3. AWARDED CONSTRUCTION CONTRACT TO VEJAR INC. IN THE AMOUNT OF $70,780 FOR CEILING REPAIRS AT THE DOWNEY CIVIC THEATER; APPROPRIATED $88,475 FROM GENERAL FUND TO PUBLIC WORKS OPERATING BUDGET ACCOUNT NUMBER 10-4-3110 FOR CEILING REPAIRS; AUTHORIZED THE CITY MANAGER TO EXECUTE CONTRACT; AND, AUTHORIZED THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER TO EXECUTE ANY CHANGE ORDERS OR ADDITIONAL SCOPE OF WORK AS DEEMED NECESSARY UP TO THE APPROVED BUDGET: Public Works.

4. APPROVED PLANS AND SPECIFICATIONS AND AUTHORIZED SOLICITATION FOR CONSTRUCTION BIDS FOR FY 2020/21 RESIDENTIAL STREETS PAVEMENT REHABILITATION - AREA 9 (CAPITAL IMPROVEMENT PROJECT NO. 21-03): Public Works.

5. APPROVED SPECIFICATIONS AND AUTHORIZED SOLICITATION FOR BIDS FOR WELL NO. 14 REHABILITATION (CAPITAL IMPROVEMENT PROJECT NO. 21-24): Public Works.

6. ACCEPTED WORK FOR WELL NO. 12 MOTOR AND COLUMN PIPE REHABILITATION; APPROVED FINAL CONTRACT AMOUNT OF $76,541; AND, AUTHORIZED THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER TO FILE NOTICE OF COMPLETION (MISCELLANEOUS PROJECT NO. 340): Public Works.

7. APPROVED PROFESSIONAL SERVICES AGREEMENT WITH CROSSTOWN ELECTRICAL & DATA, INC. IN THE AMOUNT OF $271,605 ANNUALLY FOR TRAFFIC SIGNAL, FLASHING BEACON AND FIBER-OPTIC COMMUNICATIONS MAINTENANCE SERVICES FOR A PERIOD OF TWO YEARS; AUTHORIZED THE MAYOR TO EXECUTE AGREEMENT; AND, AUTHORIZED THE CITY MANAGER TO EXECUTE ANY FUTURE AMENDMENTS TO THE AGREEMENT: Public Works.

8. APPROVED THE LEASE AGREEMENT AMENDMENT NO. 1 BETWEEN THE CITY OF DOWNEY AND THE DOWNEY CITY EMPLOYEES FEDERAL CREDIT UNION; AND, AUTHORIZED THE CITY MANAGER TO EXECUTE ANY AND ALL AMENDMENTS AS DEEMED NECESSARY: Administration.

City Council Minutes Regular Meeting – April 27, 2021 5

OTHER BUSINESS

9. ADOPTED CODE OF ETHICS AND CONDUCT FOR MEMBERS OF THE DOWNEY CITY COUNCIL: Mayor Frometa.

ADOPTED RESOLUTION NO. 21-8015, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ADOPTING A CODE OF ETHICS AND CONDUCT FOR MEMBERS OF THE DOWNEY CITY COUNCIL

Council Member Alvarez inquired why the Code of Ethics and Conduct for Members was placed under Consent Calendar Items rather than Administrative Reports. She commented regarding having a universal Code of Ethics and Conduct for all including City Staff.

Mayor Frometa responded to Council Member Alvarez’s inquiry regarding the placement of the item on the Agenda and stated the reason for the item being placed on the Consent Calendar was due to the lengthy discussion regarding a Code of Ethics and Conduct for City Council Members during the April 13, City Council Meeting. At that Meeting the language was discussed in detail and the Council agreed on the language so there was no need for further review. She reminded Council Member Alvarez that the City Council Members are not employees of the City and when an individual is hired by the City the employee agrees to adhere to a separate set of policies and Code of Conduct designated for City staff. She stated the City Council does not dictate how City staff creates policies for new hires nor does the City Council hire staff.

It was moved by Council Member Ashton, seconded by Mayor Frometa and carried 5-0, to adopt a Resolution of the City Council of the City of Downey Adopting a Code of Ethics and Conduct for Members of the Downey City Council.

ADMINISTRATIVE REPORTS

10. DECLARATION OF CITY-OWNED LAND AS SURPLUS LAND AND IMPLEMENTATION OF PROCEDURES UNDER THE STATE OF CALIFORNIA SURPLUS LAND ACT: Community Development.

ADOPTED RESOLUTION NO. 21-8016, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY, DECLARING PURSUANT TO GOVERNMENT CODE SECTION 54221 THAT REAL PROPERTY OWNED BY THE CITY LOCATED AT ASSESSOR PARCEL NUMBER 6255-002-900 IS SURPLUS LAND AND NOT NECESSARY FOR THE CITY’S USE, AUTHORIZING THE CITY MANAGER TO COMPLY WITH THE PROCEDURES UNDER THE SURPLUS LAND ACT, AND FINDING THAT SUCH DECLARATION AND AUTHORIZATION IS EXEMPT FROM ENVIRONMENTAL REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT

Council Member Trujillo announced he would abstain from Item No. 10, due to owning commercial property within 500 feet of the project and left the dais.

Director Schindler presented the staff report for Item No. 10. He provided a brief overview of the property owned by the City and the businesses adjacent to the site. He stated Denny’s lease expired in December 2019 and the property acquired new ownership last year. The new owner is interested in purchasing the portion of property in front of the Denny’s site to control the parking directly in front and behind his building. He provided an overview of the Surplus Land Act and stated the Act’s goal is to provide affordable housing developers the first opportunity to bid on properties that are being sold by municipalities. Municipalities must declare their property “surplus land” or “exempt surplus land” prior to taking any action to sell or lease the land. He explained the challenges to build any affordable housing on the small site and said the location lends itself more to a retail commercial use. He stated if Council approves the resolution staff must produce a written notice to distribute to the affordable housing City Council Minutes Regular Meeting – April 27, 2021 6

entities that are on the State of California’s Housing and Community Development Database. If the 60- day notice period expires without receiving any offers for the surplus land, staff will consult with the City Council to request direction regarding the sale of land to the owner of the former Denny’s site.

City Clerk Duarte announced the Exhibit A to the resolution had been inadvertently omitted from the staff report but has been uploaded to the City’s website and copies of the corrected staff report have been provided to the Mayor and Council.

Mayor Frometa asked City Clerk Duarte if there was any written correspondence received regarding Item No. 10. Mayor Frometa asked City Clerk Duarte if there was anyone on the teleconference line who would like to comment regarding Item No. 10. City Clerk Duarte confirmed there was no written correspondence received.

Wayne Spindler, non-resident, commented regarding using the surplus land for parking or a homeless shelter.

Armando Herman, non-resident, commented regarding using the surplus land for a homeless shelter.

Rodolfo Cortes Barragan, non-resident, commented regarding repurposing the surplus land to build tiny homes for the homeless.

Joey Martinez, resident, commented regarding using the surplus land to build affordable housing units or a homeless shelter.

Resident, no name provided, commented regarding using the surplus land to build tiny homes or affordable housing units.

David Bowers, non-resident, commented in support of identifying the property as surplus land and negotiating a sale to the owner of the former Denny’s location due to the small lot size and its location.

Alex Contreras, non-resident, commented in support of identifying the land as surplus land to develop affordable housing units. She also commented regarding Downey’s exceptionally high Reginal Housing Needs Allocation numbers.

Ms. Villa, resident, commented regarding building a shelter for the homeless.

Having no one else, Mayor Frometa closed public comment.

Council Member Ashton stated he supports the building of tiny homes and asked staff if the location is large enough to be developed. Director Schindler stated the lot size is 12,500 square feet and would not be large enough to accommodate a tiny house project. He confirmed staff has been in communication with a pallet home developer. He stated a challenge is the surrounding infrastructure required to build pallet homes as it requires more land than what is available at this site.

City Manager Livas stated when businesses are adjacent to a potential residential building a buffer is required between commercial property and the potential homes on the property. He reiterated the challenges as infrastructure, the buffer and to allow sufficient access to the area. He stated if it were 12,000 square feet of land adjacent to another residential area then the homes could be built up to the property line.

Council Member Ashton stated one of the callers commented regarding the City trying to give land away. He has read the report and understood that the City is making notice of the surplus land and

City Council Minutes Regular Meeting – April 27, 2021 7

sending as the letters as required by Government Code Section 54220 to businesses approved by the State to affordable housing developers before the City can take further action.

Mayor Frometa thanked Council Member Ashton for clarifying some of the misconceptions from the callers as to what the City is attempting to do with the site. She stated Governor Newsome through Assembly Bill 1486, mandated that municipalities use available land or offers it to any affordable housing developer that can build upon the land, if possible. If no developer shows interest in 60 days then on the 61st day the land can be offered for sale or lease. She thanked Director Schindler and City Manager Livas for the report and clarification.

It was moved by Mayor Pro Tem Pacheco, seconded by Council Member Ashton and carried 4- 0-1, with Council Member Trujillo abstaining to adopt a Resolution of the City Council of the City of Downey, declaring pursuant to Government Code Section 54221 that real property owned by the City located at Assessor Parcel Number 6255-002-900 is surplus land and not necessary for the City’s use, authorizing the City Manager to comply with the procedures under the Surplus Land Act, and finding that such declaration and authorization is exempt from environmental review under the California Environmental Quality Act.

11. DISCUSSED HOLDING A DOWNEY PRIDE FAMILY PICNIC: Council Member Alvarez.

Council Member Alvarez provided the report for this item. She stated the City of Downey will not be funding the event. She asked City staff to identify a location, grant the permits and waive fees. She requests the Department of Parks and Recreation assist in coordinating the event and set up with staff time being reimbursed.

City Manager Livas stated staff is prepared to provide a report of the cost to host an event accommodating 1,000 attendees according to Council Member Alvarez’s direction. He stated the cost is not significant and Council Member Alvarez could have the ability to raise the funds.

Assistant to the City Manager De Rojas presented a staff report to Item No. 11. She provided a brief overview of the discussions from the March 23, and April 13, 2021 City Council Meetings where staff was asked to research the possibility of holding a Downey Pride Family Picnic on Saturday, June 26, 2021 from 12 p.m. to 4 p.m. Staff researched foreseeable restrictions of gatherings in late June based on current guidelines, site locations, and a proposed budget for 1,000 attendees. The City would provide the show mobile, organize entertainment and activities for the families and provide hamburgers, hot dogs, chips and sodas. She stated while the State of California plans to re-open on June 15, the County of L.A. has the authority to impose more restrictive mandates as deemed necessary. It is difficult to predict gathering guidelines for June, however, based on current gathering protocols allowed by the LA County Department of Public Health as of April 15, the Informal Social Gatherings protocol the event would be limited to 50 people outside, two hour limit, and live entertainment involving singing would not be permitted. Staff identified Apollo Park and Furman Park as the two possible sites to host the event. If an event were to take place at Apollo Park the current scheduled programs would be required to be changed and the park would close for the day. The budget for 1,000 patrons for food is between $4,500 and $6,500 if an outside vendor is utilized; the cost of the show mobile is $800 and covers transport, set-up and take down; and, staffing could range from $2,500 to $5,000 depending on the total number of staff required. Staff researched other LGBTQ Pride Events and determined while the cities are involved in the approval process, all other items such as: fire and road closure permits, traffic control, and limited staff assistance the day of the event for fire, police, street and maintenance, and the event itself is organized, planned, funded, and publicized by non-profit organizations.

Council Member Ashton stated he is well aware that June is symbolic for Pride Month but he is concerned with the timing of hosting the event considering everyone is dealing with the pandemic. He is looking forward to the event and inquired if the event could take place at a future date in the summer to allow staff and organizers sufficient time to plan while abiding by the L.A. County Department of Public Health orders. City Council Minutes Regular Meeting – April 27, 2021 8

Mayor Pro Tem Pacheco concurred with her Council colleague regarding pushing the date later in the summer to allow staff sufficient time to receive additional clarification from the L.A. County Department of Public Health.

Mayor Frometa stated the Council supports events that bring inclusion as a community and prides itself on being Downey Strong. She stated globally everyone has endured the most challenging time of their lifetime. She shared her concerns with hosting an event. She stated the Council must be thoughtful in budgeting and no taxpayer dollars are to fund the event. She reminded the Council that they did not approve a $2,700 Sister City cultural trip because it was too expensive. She commented regarding the City not fulfilling constituents’ requests to open the Concerts in the Park events due to the unknowns of COVID-19 restrictions.

City Manager Livas stated he understands the Council is in support of the picnic going forward and the only concern is the date. He requested clarification from the Council.

Mayor Frometa stated she supports providing the space but will not support the City funding the event with taxpayer money.

Council Member Ashton asked his colleagues if they are okay with waiving the permit and show mobile fees.

Council Member Trujillo thanked Council Member Alvarez for raising the issue of hosting a Downey Pride Family Picnic event. He thanked Council Member Busho, City of Whittier, for offering assistance. He was informed that L.A. CADA is the non-profit organization that organizes Whittier’s event and L.A. CADA has agreed to organize Downey’s event. The Downey Chamber of Commerce has also offered their assistance, and Supervisor Hahn’s office is supportive of the event.

Council Member Trujillo made a motion that the City supports the event by allowing L.A. CADA to use Apollo Park with the City waiving the fees. The non-profit will obtain the required insurance requirements and the show mobile is not to be used. He invited the Police and Fire Departments to display a vehicle and stated any use of staff time would be reimbursed by the non-profit organization.

Mayor Frometa asked Council Member Trujillo to consider her Council colleagues concerns of hosting an event so early in the summer and asked that the event be held at a later date to allow for additional vaccinations in the City and to be thoughtful of the re-openings.

Mayor Pro Tem Pacheco inquired if there were any cities planning any events. City Manager Livas confirmed that cities are waiting for the County to announce their re-opening dates and restrictions. He stated many City events take two to three months of planning and many are planned six months to a year in advance. As the City Manager he strives on managing expectations and having the most successful Downey events.

Council Member Trujillo requested L.A. CADA bring a presentation before the City Council at the next meeting and they identify the best date to hold the event. He said L.A. CADA may agree to hold the event in August but he would like to hear L.A. CADA’s perspective on the matter.

Council Member Trujillo made a motion, seconded by Council Member Alvarez to approve a Downey Pride Family Picnic to be coordinated by L.A. CADA with the assistance of the Downey Chamber of Commerce, Supervisor Hahn’s Office and City staff. The City will only support the event by allowing the use of the park and waiving permit fees, with a date to be determined by City staff and L.A. CADA, and the event will comply with CDC guidelines. L.A. CADA will provide a presentation to the City Council to discuss their role in collaboration with City staff. Mayor Pro Tem Pacheco made a subsequent motion to table or continue the discussion pending the presentation from L.A. CADA. City Council Minutes Regular Meeting – April 27, 2021 9

Council Member Trujillo stated he would not accept the subsequent motion.

Council Member Alvarez called the question.

Mayor Frometa asked City Clerk Duarte if there was any written correspondence received regarding Item No. 11. Mayor Frometa asked City Clerk Duarte if there was anyone on the teleconference line who would like to comment regarding Item No. 11.

Greg Elsasser, Warren High teacher and resident, submitted written comments in support of a LGBTQ Family Picnic.

Justin Muller, Warren High teacher and resident, submitted written comments in support of a LGBTQ Family Picnic; and, the strong shift in student interest and perspectives in the push for LGBTQ equality.

Sayaka Ponce, non-resident, submitted written comments in support of a Pride event.

Jaime Valladares, non-resident, submitted written comments in support of a LGBTQ Family Pride Picnic.

Eddie Martinez, non-resident, submitted written comments in support of the Downey Family Pride Picnic.

Fatima D. Baqi, non-resident, submitted written comments regarding the strong solidarity with the LGBTQ neighbors and in support of any Downey Pride events.

Elliot Schwartz, non-resident, submitted written comments in support of June Pride Month.

Hava Buhanan, non-resident, submitted written comments in support of June Pride Month.

Robert Bazz, resident, submitted written comments in support of June LGBTQ Pride Month and the community event.

Matt Wait, resident, submitted written comments in support of June Pride Month and recognizing the LGBT community in the City of Downey.

Alexandria Contreras, non-resident, submitted written comments in support of the LGBTQ community and June Pride Month in Downey.

Nicole Martinez, resident, submitted written comments in support of Downey recognizing June Pride Month and supports all LGBTQ events.

Zahra Hajee, resident, submitted written comments in support of recognizing June Pride Month and the LGBTQ community.

Wayne Spindler, non-resident, commented in support of the Downey Pride Family Picnic and Juneteenth celebrations.

Resident, no name provided, thanked Council Members Alvarez, Ashton and Trujillo for bringing the Downey Pride Family Picnic item and extended his support.

Armando Herman, non-resident, commented regarding the Downey Pride Family Picnic.

City Council Minutes Regular Meeting – April 27, 2021 10

Joey Martinez, resident, commented in support of the Downey Pride Family Picnic. He commented regarding public officials.

Raymond Reyes, resident, commented in support of the Downey Pride Family Picnic provided it will be held at a later date.

Rodolfo Cortes Barragan, non-resident, thanked Council Members Alvarez, Ashton and Trujillo for supporting the LGBTQ community. He commented in support of the Downey Pride Family Picnic.

Having no one else, Mayor Frometa closed public comment.

It was moved by Council Member Trujillo, seconded by Council Member Alvarez and carried 4- 1-0, with Mayor Frometa voting no to allow the use of the City park, waive the permit fees with a future date to be decided for the Downey Family Picnic and L.A. CADA providing a presentation to the City Council.

12. DISCUSSED THE AMERICAN RESCUE PLAN ALLOCATION AND USE: Administration.

Assistant to the City Manager De Rojas presented the staff report to Item No. 12. She summarized the background of the American Rescue Plan that became law on March 11, 2021 and provides urgent funding to stabilize government operations, households and small businesses. It is the first time all 19 municipal governments are entitled to a direct non-competitive Federal formula grant from the U.S. Treasury Department which is different from the Consolidated Act from December and the CARES Act from March. Ms. De Rojas reported how the allocation calculations were formulated. She stated Downey is estimated to receive $27,290,000 from the U.S. Treasury and it will be disbursed in two parts. The first will be received by May 10, 2021 and the second a year later. She stated the spending deadline is December 31, 2024 and the money will remain available thru said date. She provided an overview of the eligible expenditures and the other American Rescue Plan funding for Rental Assistance, Homeowner Assistance, Emergency Housing Vouchers, HUD Homeless Assistance and FEMA Emergency Food & Shelter, Small Businesses, Restaurant Direct Assistance, Business Assistance, Paycheck Protection Program, Economic Disaster Loans and other resources. She presented staff’s recommendations for the uses of the allocations as water treatment facilities, Revenue Loss COVID-19 Expenditures, Non-Profit organizations that provide COVID-19 resources and support to the community, and Distance Learning for youth.

Council Member Ashton inquired if staff had recommendations for the second disbursement.

City Manager Livas stated staff does not have any recommendations for the second disbursement since the City will not receive the funding until next year. He expected a significant portion of the funding allocations will to be for Water Treatment to stay ahead of the State Guidelines.

Mayor Frometa stated in previous discussions there would be allocations of funds earmarked for street repairs. City Manager Livas stated street repairs were not one of the three areas of infrastructure that were an eligible expenditure. He confirmed the streets will continue to be repaired and the City is currently working to raise approximately $30,000,000 specifically for street repairs.

Mayor Frometa asked City Clerk Duarte if there was any written correspondence received regarding Item No. 12. Mayor Frometa asked City Clerk Duarte if there was anyone on the teleconference line who would like to comment regarding Item No. 12.

City Clerk Duarte confirmed there was no written correspondence received.

Wayne Spindler, non-resident, commented regarding the allocation of funds, expenditures, infrastructure, and public officials.

City Council Minutes Regular Meeting – April 27, 2021 11

Rodolfo Cortes Barragan, no name provided, commented regarding advocating for additional funding specifically for housing projects.

Raymond Ray, resident, commented regarding disruptive public comments.

Having no one else, Mayor Frometa closed public comment.

It was moved by Mayor Pro Tem Pacheco, seconded by Council Member Ashton and carried 5- 0, to approve the allocations for the first payment as recommended by City staff.

STAFF MEMBER COMMENTS: None.

ADJOURNMENT

Mayor Frometa adjourned the Regular City Council Meeting at 10:35 p.m. in memory of the victims of the Indianapolis FedEx shooting: Amarjeet K. Johal, Amarjit Sekhon, Jasvinder Kaur, Jaswinder Singh, John Weisert, Karli Smith, Matthew R. Alexander, and Samaria Blackwell; and, the lives lost due to COVID-19.

MARIA ALICIA DUARTE, CMC CLAUDIA M. FROMETA City Clerk Mayor

City Council Minutes Regular Meeting – April 27, 2021 12 apChkLst Final Check List Page:1 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST

Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total

2130 5/21/2021 130591 CALIF DEPT OF TAX & FEE AEAPRIL/21 5/17/2021 WIRE TRANSFER 1,559.00 1 ,559.00 Voucher: 2131 5/21/2021 107444 CALIFORNIA PUBLIC EMPLOYGASB 68 REPOI 5/18/2021 WIRE TRANSFER 4,500.00 4,500.00 Voucher: 2132 5/21/2021 131768 DOWNTOWN DOWNEYCBD MAY/21 5/1 3/2021 WIRE TRANSFER 47,587.81 47,587.81 Voucher:

Sub total for BANK OF THE WEST: 53,646.81

Page: 1 apChkLst Final Check List Page:2 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : ebow BANK OF THE WEST Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 10650 5/21/2021 110819 360 MARTIAL ARTS ACADEMY23116 5/11 /2021 EFT- INSTRUCTORFEE 588.00 Voucher: 23117 5/11 /2021 EFT- INSTRUCTORFEE 532.00 23118 5/11 /2021 EFT- INSTRUCTORFEE 406.00 1 ,526.00 10651 5/21/2021123297 ACKRI G HT PREMIER SPORTS23202 5/6/2021 EFT- INSTRUCTORFEE 1 ,766.80 Voucher: 23240 5/6/2021 EFT- INSTRUCTORFEE 563.50 23241 5/6/2021 EFT- INSTRUCTORFEE 555.10 2,885.40 10652 5/21/2021132379 AMERICAN GUARD SERVICEEINV16987 4/30/2021 EFT - SECURITY GUARD SER 7,650.56 Voucher: INVI 6982 4/30/2021 EFT - SECURITY GUARD SER 3,992.08 INVI 6949 4/30/2021 EFT - SECURITY GUARD SER 1 ,923.76 13,566.40 10653 5/21/2021 111833 BOISE, DONNA 23111 5/11/2021 EFT- INSTRUCTORFEE 149.80 Voucher: 23107 5/1 1/2021 EFT- INSTRUCTORFEE 436.80 23109 5/1 1/2021 EFT- INSTRUCTORFEE 434.00 23108 5/1 1/2021 EFT- INSTRUCTORFEE 403.20 23110 5/11 /2021 EFT- INSTRUCTORFEE 268.80 23113 5/11 /2021 EFT- INSTRUCTORFEE 221.20 23112 5/11 /2021 EFT- INSTRUCTORFEE 212.80 23115 5/11 /2021 EFT- INSTRUCTORFEE 149.80 2,276.40 10654 5/21/2021 111817 CAUSLY, CARL 23119 5/11 /2021 EFT- INSTRUCTORFEE 6,543.60 6, 543.60 Voucher: 10655 5/21/2021 101151 DATA TICKET INC 124719 5/1 8/2021 EFT - APRIL CITATIONS 6,709.86 Voucher: 123558 4/27/2021 EFT - MARCH CITATIONS 414.42 120565 1/28/2021 EFT - DECEMBER CITATIONS 200.00 121551 2/26/2021 EFT - JANUARY CITATIONS 200.00 123687 4/27/2021 EFT - MARCH CITATIONS 200.00 123579 4/27/2021 EFT - MARCH CITATIONS 42.42 7.766.70 10656 5/21/2021 106132 DELTADENTAL BEO04442960C 5/1 3/2021 EFT- 5/7 - 5/13/21 CLAIMS 6,743.00 Voucher: BEO04442690C 5/1 3/2021 EFT- 5/7 - 5/13/21CLAIMS 716.00 7,459.00 10657 5/21/2021 101356 DOWNEY CITY EMPL ASSOC (Ben1649798 5/21 /2021 EFT - DCEA-M DUES: PAYMEF 853.53 853.53 Voucher: 10658 5/21/2021 101355 DOWNEy CITY EMPLOYEESPBen1649782 5/21/2021 EFT- DCEADUES: PAYMENT 700.00 700.00 Voucher: 10659 5/21/2021 101365 DOWNEy FIREMEN'S ASSN-lPBen 1649788 5/21/2021 EFT - FIRE DUES: PAYMENT 5,511.55 5,511.55 Voucher: 10660 5/21/2021 101373 DOWNEy POLICE OFFICERS IBen1649790 5/21/2021 EFT- DPOADUES (POLICEA 5, 150.00 5, 150.00 Voucher:

Page: 2 apChkLst Final Check List Page: 3 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : ebow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 10661 5/21/2021 101374 DOWNEY POLICE/FIRE MEM IBen1649784 5/21/2021 EFT - FIRE/POLICE TRUST: n 714.00 714.00 Voucher: 10662 5/21/2021 101375 DOWNEY PUB SAFETY EMPABen1649796 5/21/2021 EFT- SAFETY DUES: PAYMEF 1,014.69 1 ,014.69 Voucher: 10663 5/21/2021 132476 ENTERPRISE FM TRUST FBN4209709 5/5/2021 EFT- VEHICLE REPLACEMEb 38,862.73 38,862.73 Voucher: 10664 5/21/2021 117355 HENAO, COURTNEY 23176 5/11/2021 EFT- INSTRUCTORFEE 515.20 Voucher: 23177 5/11/2021 EFT- INSTRUCTORFEE 506.80 23244 5/11/2021 EFT-INSTRUCTOR FEE 285.60 1,307.60 10665 5/21/2021 102028 HUMAN SERVICES ASSOCIAT43020216 5/11/2021 EFT-4/1 -4/30/21 MEALS SEF 707.50 707.50 Voucher: 10666 5/21/2021 124953 ICMA, PLAN #108479 & #1084EBen1649802 5/21/2021 EFT- LOAN PAYMENTS: PAYR 1,074.62 1,074.62 Voucher: 10667 5/21/2021 124952 ICMA, PLAN #300820 Ben 1649804 5/21/2021 EFT - DEF COMP (SEAACA DE 2, 109.00 2, 109.00 Voucher: 10669 5/21/2021 126947 IGNACIO, RANDY 23130 5/11 /2021 EFT- INSTRUCTORFEE 431.20 Voucher: 23132 5/11/2021 EFT- INSTRUCTORFEE 425.60 23127 5/1 1/2021 EFT- INSTRUCTORFEE 425.60 23133 5/11 /2021 EFT- INSTRUCTORFEE 422.80 23134 5/11 /2021 EFT- INSTRUCTORFEE 422.80 23131 5/11 /2021 EFT- INSTRUCTORFEE 420.00 23137 5/1 1/2021 EFT- INSTRUCTORFEE 224.00 23124 5/11 /2021 EFT- INSTRUCTORFEE 212.80 23125 5/11 /2021 EFT- INSTRUCTORFEE 212.80 23126 5/1 1/2021 EFT- INSTRUCTORFEE 210.00 23136 5/11 /2021 EFT- INSTRUCTORFEE 170.80 23145 5/11 /2021 EFT- INSTRUCTORFEE 142.80 23148 5/1 1/2021 EFT- INSTRUCTORFEE 142.80 23139 5/11 /2021 EFT- INSTRUCTORFEE 140.00 23140 5/11 /2021 EFT- INSTRUCTORFEE 140.00 23128 5/1 1/2021 EFT- INSTRUCTORFEE 140.00 4,284.00 10670 5/21/2021 132315 ISPACE, INC 49101 4/1 9/2021 EFT - SPECIALIZED INFORM/ 2,800.00 2,800.00 Voucher: 10671 5/21/2021106293 JG BAUTISTACONSULTING 97 5/17/2021 EFT - APRIL CONSULTING SE 4,590.00 4,590.00 Voucher:

Page: 3 apChkLst Final Check List Page:4 05/20/2021 3:06;46PM CITY OF DOWNEY

Bank : ebow BANK OF THE WEST (Continued)

Check# Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 10672 5/21/2021102830 MANAGED HEALTH NETWORIPRM-062044 4/16/2021 EFT - MAYINSURANCE PREN 838.09 838.09 Voucher: 10673 5/21/2021 116715 PARS - DOWNEY, U.S. BANK FBen1649794 5/21 /2021 EFT- DOWNEYPrr PARSRE' 10,299.49 10,299.49 Voucher: 10674 5/21/2021126043 PARS - SEAACA, U.S. BANK N.Ben1649808 5/21 /2021 EFT - SEAACA Prr PARS RET 167.50 167.50 Voucher: 10675 5/21/2021 128404 THE SAUCE CREATIVE SERV 4749 5/3/2021 EFT - DESIGN & FLYERS 546.50 Voucher: 4744 4/30/2021 EFT - T-SHIRTS 472.40 4734 4/23/2021 EFT - FEE DESIGN 450.00 4740 4/27/2021 EFT - FEE DESIGN 275.00 4731 4/21 /2021 EFT - FEE DESIGN 225.00 4739 4/27/2021 EFT- DESIGNFEE 50.00 2,018.90 10676 5/21/2021 100101 VOYA - DEFERRED COMP. #6€Ben1649786 5/21 /2021 EFT - ROTH VOYA DEF COMF 123,592.04 123,592.04 Voucher: 10677 5/21/2021131398 VOYA- RHSP#HRA019 Ben 1649792 5/21 /2021 EFT n VOYA HEALTH SAVING£ 500,525.82 500,525.82 Voucher:

Sub total for BANK OF THE WEST: 749, 144.56

Page: 4 apChkLst Final Check List Page: 5 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351723 5/21/2021 133818 BOLOTIN, HAZEL COVID-19 / REN 5/17/2021 VOUCHER#6496356 - 7327 N, 3,568.00 3,568.00 Voucher: 351724 5/21/2021 134654 DOWNEY SOUTHWEST PROFCOVID-19 / REN 5/17/2021 8629 IMPERIAL HWY #212 - J 1,495.00 1,495.00 Voucher: 351725 5/21/2021 133868 JACOBS, KENNETH COVID-19 / REN 5/1 7/2021 VOUCHER#6496658 - 11517F 2,600.00 2,600.00 Voucher: 351726 5/21/2021 133867 MARQUIS APARTMENTS COVID-19 / REN 5/1 8/2021 7320 FLORENCE AV #13 - D. E 4,800.00 4,800.00 Voucher: 351727 5/21/2021 134038 NEO SEGUNDO JMD EQUITIECOVID-19 / REN 5/17/2021 7337 NEO ST #14 - BRANIN U 3, 590.00 3,590.00 Voucher: 351728 5/21/2021 134639 ALVARADO, DAISY COVID-19 / THE 4/1 3/2021 PATRONREFUND - WILLYCH 97.00 97.00 Voucher: 351729 5/21/2021 134640 DE SANCHEZ, MARIA COVID-19 / THE 5/4/2021 PATRONREFUND - WILLYCH 94.00 94.00 Voucher: 351730 5/21/2021 109820 DOWNEY PATRIOT. THE 95011 - COVID 4/1/2021 BUSINESS ASST RELIEF GRP 600.00 Voucher: 95139 - COVID 4/15/2021 BUSINESS ASST RELIEF GRP 600.00 95210 - COVID 4/22/2021 BUSINESS ASST RELIEF GRP 600.00 1,800.00 351731 5/21/2021 134641 FRANCO, GUSTAVO COVID-19 / THE 5/4/2021 PATRONREFUND - WILLYCH 99.50 99.50 Voucher: 351732 5/21/2021 133389 FUENTES, WILLIAM COVID-19 / THE 5/4/2021 PATRONREFUND - WILLYCH 129.50 129.50 Voucher: 351733 5/21/2021 134642 HERNANDEZ, OLGA COVID-19 / THE 5/4/2021 PATRONREFUND - WILLYCH 259.00 259.00 Voucher: 351734 5/21/2021 134643 JDF INVESTMENT GROUP COVID-19 / THE 5/4/2021 PATRONREFUND - WILLYCH 64.00 64.00 Voucher: 351735 5/21/2021 134644 MACHADO,EDUARDO COVI D-19 / THE 5/4/2021 PATRONREFUND - WILLYCH 124.00 124.00 Voucher: 351736 5/21/2021 134645 MARQUET,FERNANDO COVI D-19 / THE 5/4/2021 PATRON REFUND - WILLY CH 129.50 129.50 Voucher: 351737 5/21/2021 134646 MONTANO,WILFREDO L,\JVIU- IU / 1 nE ajL+1 LUZ I PATRONREFUND - WILLYCH 129.50 129.50 Voucher: 351738 5/21/2021 134647 ORTIZ, CHRISTINA COVID-19/ THE 5/4/2021 PATRONREFUND - WILLYCH 32.00 32.00 Voucher: 351739 5/21/2021 134648 ORTIZ, DIANE COVID-19/ THE 5/4/2021 PATRONREFUND - WILLYCH 64.00 64.00 Voucher:

Page: 5 apChkLst Final Check List Page: 6 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351740 5/21/2021 134649 ORTIZ. IRMA COVID-1 9 / THE 5/4/2021 PATRONREFUND - WILLYCH 94.00 94.00 Voucher: 351741 5/21/2021 134650 RAMIREZ, MARIO COVID-19/ THE5/4/2021 PATRONREFUND - WILLYCH 99.50 99.50 Voucher: 351742 5/21/2021 134651 RAMOS, EDWARD COVID-19/ THE5/4/2021 PATRONREFUND - WILLYCH 99.50 99.50 Voucher: 351743 5/21/2021 134652 RUBIO, NANCY COVID-19 / THE5/4/2021 PATRONREFUND - WILLYCH 124.00 124.00 Voucher: 351744 5/21/2021 113676 SANCHEZ, SYLVIA COVID-19/ THE5/4/2021 PATRON REFUND - MARIACH 69.50 69.50 Voucher: 351745 5/21/2021 134653 VALDES, JULIE COVID-19/ THE5/4/2021 PATRONREFUND - WILLYCH 517.00 517.00 Voucher: 351746 5/21/2021 134272 VEGA, CAYETANO COVID-19/ THE5/4/2021 PATRONREFUND - WILLYCH 188.00 188.00 Voucher: 351747 5/21/2021 128911 1ST STRYKE PEST & TERMITEI 00033538 4/28/2021 MONTHLY PEST FUMIGATIOb 1, 102.00 Voucher: 100033576 4/27/2021 PEST CONTROL SERVICES 105.00 1 ,207.00 351748 5/21/2021 106214 A-1 ENGRAVINGCO INC 50907 12/1 8/2020 HEAT SENSOR ENGRAVING 120.00 Voucher: 51573 5/6/2021 ENGRAVE& PAINT 45.00 165.00 351749 5/21/2021 124465 ADLERHORST INTERNATION/MAY/21 5/1 7/2021 NARCOTICS DETECTION RE- 400.00 400.00 Voucher: 351750 5/21/2021 107157 AIRSOURCEINDUSTRIES 819342 4/30/2021 CYLINDER RENTAL 319.10 Voucher: 818851 4/27/2021 OXYGEN 263.00 819296 4/30/2021 CYLINDER RENTAL 77.20 659.30 351751 5/21/2021 100175 ALLEN'S BODY SHOP 3484 4/20/2021 MATERIALS & LABOR 1 ,573.43 1,573.43 Voucher: 351752 5/21/2021 106707 ALVAREZ-GLASMAN & COLVlb2021-03-19738 4/29/2021 MARCH LEGAL FEES 240.00 240.00 Voucher: 351753 5/21/2021 134497 ANCHORTEX CORPORATION 405114-59929 4/21 /2021 DISPOSABLE COVERALLS 1 , 162.07 1, 162.07 Voucher:

Page: 6 apChkLst Final Check List Page: 7 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total

351754 5/21/2021 111993 APPLE ONE EMPLOYMENT SEO1-5853286 3/24/2021 TEMPORARY PERSONNEL 1 ,629.32 Voucher: 01 -5868001 4/7/2021 TEMPORARY PERSONNEL 1 ,629.32 01 -5882562 4/21 /2021 TEMPORARY PERSONNEL 1 ,629.32 01 -584721 6 3/1 7/2021 TEMPORARY EMPLOYMENT 1 ,333.08 01 -5862030 3/31 /2021 TEMPORARY PERSONNEL 1 ,333.08 01 -5875995 4/14/2021 TEMPORARY PERSONNEL 1 ,333.08 01 -5892372 4/28/2021 TEMPORARY PERSONNEL 1.333.08 10,220.28 351755 5/21/2021 134307 AQUABIO ENVIRONMENTALT435478 5/1 /2021 ONSITE MAINTENANCE - WIL 1 ,660.00 1,660.00 Voucher: 351756 5/21/2021 125759 AQUASANI WATER 200036391 4/28/2021 WATER SERVICE - FIRE DEP- 96.49 Voucher: 200036469 5/6/2021 WATER SERVICE - SPACE CE 29.47 200036408 4/29/2021 WATERSERVICE - FIREDEP- 19.49 200036406 4/29/2021 WATER SERVICE - FINANCE I 17.96 163.41 351757 5/21/2021 100318 ART & FRAMES MAY/21 5/1 /2021 CITY CERTIFICATE FRAMES 1 , 102.50 1 , 1 02.50 Voucher: 351758 5/21/2021 114463 AT&T 248 134-5115/MI 5/1/2021 248 134-5115 167 2 14.04 14.04 Voucher: 351759 5/21/2021 134557 AUDIENCEVI EW TICKETING C20094 5/1/2021 THEATRE TICKET POS SYSTI 416.66 416.66 Voucher: 351760 5/21/2021 130442 BANNER BANK RETENTION PM 5/14/2021 CIP NO.16-20 ESCROWACCC 6,689.22 6,689.22 Voucher: 351761 5/21/2021 112520 BILL'S SOUND & SECURITY 38195 1/1/2021 1/1 -3/31/21MONITORING SE 150.00 150.00 Voucher: 351762 5/21/2021 132245 BKF ENGINEERS 21050780 5/12/2021 PROFESSIONALENVIRONME 6,006.00 6,006.00 Voucher: 351763 5/21/2021 125100 CAUSLY, CHRISTINA 23179 5/11/2021 INSTRUCTORFEE 44.80 Voucher: 23178 5/11/2021 INSTRUCTORFEE 14.00 58.80 351764 5/21/2021 131462 CEBALLOS, DVM, ROBIN 5/5/21 5/6/2021 CONTRACTEDVET DUTIES 650.00 650.00 Voucher: 351765 5/21/2021 123805 CINDY'S JUMPERS, LLC 30700 5/17/2021 JUMPER RENTAL 600.90 600.90 Voucher: 351766 5/21/2021 100947 CLUB CAR INC 491767 5/7/2021 MONTHLYGOLFCART MAIN I 2,047.00 Voucher: 479255 4/20/2021 PARTS & LABOR FOR REPAIF 455.01 490962 5/7/2021 PARTS & LABOR FOR REPAIF 265.91 483654 4/26/2021 PARTS & LABOR FOR REPAIF 172.50 2, 940.42

Page: 7 apChkLst Final Check List Page:8 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank ; bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351767 5/21/2021 122692 CLUB PROPHETSYSTEMS 1549/MAY-21 5/3/2021 MONTHLY SERVICES - P.0.S. 295.00 295.00 Voucher: 351768 5/21/2021 121935 COMMLINE INC. 298722 4/29/2021 SERVICEAGREEMENT - POR 1,986.00 1,986.00 Voucher: 351769 5/21/2021 124923 CONSERVATION CORPS OF, 17497 3/31 /2021 3/1 - 3/31/21 LITTERABATEME 1,076.74 1,076.74 Voucher: 351770 5/21/2021 101017 CONTEMPORARY INFORMAT1547601 4/29/2021 EMPLOYMENT INSIGHT REP( 84.00 84.00 Voucher: 351771 5/21/2021 109555 COUNTY SANITATION DISTRI(24808/APRIL-21 4/30/2021 STREET SWEEPING REFUSE 12,091.36 12,091.36 Voucher: 351772 5/21/2021 120961 CROWELL, RICHARD MAY/21 5/12/2021 REFUNDABLE DEPOSIT #701 500.00 500.00 Voucher: 351773 5/21/2021 113992 DANIEL, JOHN MAY/21 5/1 8/2021 BASICPEER TO PEER 198.72 198.72 Voucher: 351774 5/21/2021 129991 D'ANJOU. DAVID MAY/21 5/3/2021 WORK BOOTS 315.74 315.74 Voucher: 351775 5/21/2021 113290 DAPEER, ROSENBLIT & LITVA18435 2/28/2021 FEBRUARY LEGAL FEES - CC 4,936.33 Voucher: 18438 2/28/2021 FEBRUARY LEGAL FEES - CC 1.408.00 6, 344.33 351776 5/21/2021 110663 DATAPROSE DP2101376 4/30/2021 UTILITYBILLING - PRINTAND 8,284.25 8,284.25 Voucher, 351777 5/21/2021 101235 DELTAELEVATORCO., INC 16673 4/5/2021 DOOR REPAIR 327.50 Voucher: 0421 -2487 4/30/2021 APRIL ELEVATOR SERVICE 292.92 620.42 351778 5/21/2021 132793 DEPT OF HEALTH CARE SER\GEM0619VG52 4/29/2021 QTR 1 2018 40, 746.45 Voucher: GEM0519M419 4/29/2021 QTR 3 2018 TRANSPORTS 38, 147.76 GEM0619311 P 4/29/2021 QTR 4 2018 TRANSPORTS 37, 062.87 GEM0419S836 4/29/2021 QTR 2 2018 TRANSPORTS 35,044.47 GEM0519132Q 4/29/2021 QTR 1 2019 TRANSPORTS 1,253.28 152,254.83 351779 5/21/2021 126567 DIGITAL ALLY INC. 1117141 4/27/2021 BATTERIES 310.00 Voucher: 1117235 5/5/2021 BATTERY COVER 120.00 430.00 351780 5/21/2021 120425 DOGGIE WALK 93087 4/23/2021 DISPOSAL BAGS 1,161.30 1,161.30 Voucher: 351781 5/21/2021 101354 DOWNEYCHAPEL FLORIST 674319 3/29/2021 LARGE WREATH 275.00 275.00 Voucher:

Page: 8 apChkLst Final Check List Page:9 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351782 5/21/2021 109820 DOWNEY PATRIOT, THE 95188 4/1 5/2021 CIP 21-23 AD 1,448.40 Voucher: 95282 4/29/2021 DISPLAYAD 1,200.00 95012 4/1 /2021 21/22 ACTION PLAN COIVIMUF 960.00 95279 4/29/2021 RECYCLEOIL FILTERAD 600.00 95313 4/29/2021 PLN-18-00106 546.75 4,755.15 351783 5/21/2021 124528 DOWNEY POOL SUPPLY 2110100400 4/25/2021 APRIL SERVICE CHARGE 195.00 Voucher: 21 10500400 4/25/2021 APRIL SERVICE CHARGE 125.00 320.00 351784 5/21/2021 134632 ESSEX, JOANNE MAY/21 5/1 8/2021 REFUNDABLE DEPOSIT #699 500.00 500.00 Voucher: 351785 5/21/2021 101588 EWING IRRIGATION PRODUC'13988912 4/20/2021 SUPPLIES 2,623.87 Voucher: 13464791 2/9/2021 SUPPLIES 1 ,705.43 14078295 4/29/2021 SUPPLIES 1 ,024.66 13961602 4/16/2021 SUPPLIES 981.01 14061490 4/28/2021 SUPPLIES 956.32 13830862 4/2/2021 SUPPLIES 712.33 13998157 4/21 /2021 SUPPLIES 612.30 13428061 2/2/2021 SUPPLIES 235.50 13830897 4/2/2021 SUPPLIES 216.19 13971525 4/1 9/2021 SUPPLIES 184.74 9,252.35 351786 5/21/2021 101608 FAIR HOUSING FOUNDATION VOUCHER# 649 5/1 8/2021 APRIL SERVICESPAYMENT 1 ,028.17 1,028.17 Voucher: 351787 5/21/2021 132145 FCG CONSULTANTS, INC. 1089-1002 5/7/2021 CIPNO.16-05- TELEGRAPH F 7,482.00 Voucher: 1089-1001 4/29/2021 CIP NO.16-05 - TELEGRAPH F 3,741.00 11 ,223.00 351788 5/21/2021 122614 FORENSIC NURSE RESPONS04-21-21 5/1/2021 APRILSERVICES 1,060.00 1 ,060.00 Voucher:

Page: 9 apChkLst Final Check List Page: 10 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued)

Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351790 5/21/2021 128119 FRONTIER COMMUNICATION:562 622-0825/MI 5/2/2021 562-622-0825-06091 7-5 79.38 Voucher: 562 904-7195/Mi 5/2/2021 562-904-71 95-05031 7-5 77.28 562 861-6950/MI 5/2/2021 562-861 -6950-060717-5 75.07 562 869-7531/MI 5/2/2021 562-869-7531 -06071 7-5 75.07 562 862-7119/AF 4/25/2021 562-862-71 19-033078-5 72.50 562 869-2300/AF 4/28/2021 562-869-2300-060590-5 67.75 562 904-7342/MI 5/4/2021 562-904-7342-101995-5 64.94 562 862-2452/MI 5/4/2021 562-862-2452-121900-5 61.12 562 197-0958/MI 5/1/2021 562-197-0958-1 00220-5 1,579.00 562 861-0770/AF 4/28/2021 562-861 -0770-010168-5 1,337.70 209 188-3604/AF 4/28/2021 209-188-3604-040491 -5 784.70 562 904-2363/AF 4/28/2021 562-904-2363-070787-5 400.83 562 904-7201/MI 5/1/2021 562-904-7201-121391 -5 202.16 562 8034982/MI 5/4/2021 562-8034982-102902-5 173.62 209 151-3878/MI 5/1/2021 209-151 -3878-072492-5 154.76 562 904-7196/MI 5/4/2021 562-904-7196-031496-5 118.30 562 9284930/MI 5/2/2021 562-928-4930-060717-5 11 5.46 209 020-1426/MI 5/4/2021 209-020-1426-101907-5 115.21 562 869-9832/MJ 5/4/2021 562-869-9832-082093-5 114.48 562 869-2810/AF 4/28/2021 562-869-281 0-071 196-5 114.48 209 151-3859/MI 5/1 0/2021 209-151 -3859-122178-5 103.69 562 904-7271/MI 5/1/2021 562-904-7271 -032495-5 97.69 209 151-3868/MI 5/1/2021 209-151 -3868-050492-5 94.20 209 151-3873/MI 5/1/2021 209-151 -3783-042892-5 94.20 209 151-3854/MI 5/1/2021 209-151 -3854-122491 -5 91.43 209 118-5688/M/ 5/4/2021 209-118-5688-100407-5 89.89 562 904-1147/M/ 5/2/202 1 562-904-1147-060917-5 79.38 6,434.29 351791 5/21/2021 133736 G4S SECURE SOLUTIONS ( UE11720310 4/30/2021 JAIL OPERATIONS: 03/01/202 28,086.08 28,086.08 Voucher: 351792 5/21/2021 102905 GALINDO,MARK A MAY/21 5/12/2021 RANGE BOOTS & SRT PANTS 197.98 197.98 Voucher: 351793 5/21/2021 130984 GALLO, DAVID MAY/21 5/10/2021 FIELDTRAINING OFFICER C( 1,023.32 1 ,023.32 Voucher:

Page: 10 apChkLst Final Check List Page: 11 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351794 5/21/2021 124345 GALL'S, LLC/QUARTERMASTEBC1341226 4/21 /2021 F. GARCIA 599.11 Voucher: BCI 337665 4/1 5/2021 L. COLE 390.1 0 BC 1 345545 4/27/2021 J. BROWN 170.69 BCI 337779 4/1 5/2021 B. CHAIDEZ 143.18 BCI 341549 4/21 /2021 A. GAZDIK 88.10 1,391.18 351796 5/21/2021 130441 GOODIE'S LLC 2021- 35669 4/8/2021 K. ARRIAGA 2,082.90 Voucher: 2020- 35808 4/1 5/2021 FLASHLIGHTS 936.85 2021- 35953 4/22/2021 B. POLOMIK 451.80 2021- 36177 4/29/2021 B. VALENZUELA 385.82 2021- 36034 4/22/2021 J. VALDIVIA 287.53 2021- 35902 4/1 9/2021 S. RUNYAN 263.83 2021- 35670 4/8/2021 J. BROWN 261.51 2021- 35904 4/1 9/2021 J. VALDIVIA 241.23 2021- 35617 4/6/2021 M. VALLES 239.08 2021- 35851 4/16/2021 A. RODARTE 228.27 2021- 36135 4/27/2021 A. CLARK 218.57 2021- 35945 4/22/2021 J. BROWN 167.36 2021- 35906 4/1 9/2021 K. ARRIAGA 166.37 2021- 35814 4/1 5/2021 E. HEMPE 132.69 2021- 36180 4/29/2021 I. RODRIGUEZ 85.93 2021- 35613 4/6/2021 0. LOPEZ 82.63 2021- 35820 4/1 5/2021 M. VALLES 66.04 2021- 36179 4/29/2021 E. CASTRO 60.47 2021- 35942 4/22/2021 R. ASEVO 26.46 2021- 35941 4/22/2021 J. FROTTON 6.62 2021- 36001 4/22/2021 H. MENDOZA 6.62 2021- 35865 4/22/2021 H. MENDOZA 6.62 2021- 35899 4/1 9/2021 PATCHES 3.31 6,408.51 351797 5/21/2021 131705 HEALTH TECHNOLOGY PROFINV28125 5/1 0/2021 SUPPLIES 763.31 763.31 Voucher: 351798 5/21/2021 11 7704 HENRY RADIO, INC 87205 5/1/2021 RADIO SERVICE - 50 RADIOS 700.00 700.00 Voucher: 351799 5/21/2021 129862 HERNANDEZ CART SERVICE, 41842 4/30/2021 MONTHLYCARTRETRIVAL- ( 1,200.00 1 ,200.00 Voucher:

Page: 11 apChkLst Final Check List Page:12 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date Descriotion Amount Paid CheckTotal 351800 5/21/2021 113767 HILLIS PET NUTRITION SALES238694500 4/16/2021 SUPPLIES 432.60 Voucher: 238757061 4/23/2021 SUPPLIES 432.60 865.20 351801 5/21/2021 129260 HOME FIELD ADVANTAGE 23248 5/6/2021 INSTRUCTOR FEE 1,061.20 Voucher: 23249 5/6/2021 INSTRUCTOR FEE 770.00 23246 5/6/2021 INSTRUCTOR FEE 683.20 23247 5/6/2021 INSTRUCTOR FEE 683.20 3, 197.60 351802 5/21/2021126310 IDEXX LABORATORIES, INC. 3083854624 4/29/2021 SNAP PARVO TESTS 1,463.36 Voucher: 421150510 4/30/2021 LAB SERVICES 110.38 1 ,573.74 351803 5/21/2021 125733 IMPERIAL PROFESSIONAL SE250 4/23/2021 LIVE SCAN FINGERPRINTING 180.00 180.00 Voucher: 351804 5/21/2021 102078 INGRAM LIBRARY SERVICES 52561473 4/21 /2021 BOOKS 1,663.97 Voucher: 52627741 4/26/2021 BOOKS 1,381.42 52486895 4/16/2021 BOOKS 877.80 52578114 4/22/2021 BOOKS 80.00 52578115 4/22/2021 SUPPLIES 31.30 4,034.49 351805 5/21/2021134629 ISKANDER, NADER MAY/21 5/14/2021 REFUNDABLE DEPOSIT #696. 5,168.10 5, 168.10 Voucher: 351806 5/21/2021134096 J316 BUILDER 511 4/30/2021 MONTHLY JANITORIAL SERVI 28,788.66 28,788.66 Voucher: 351807 5/21/2021102200 JANI-KING OF CALIFORNIA IN.LAX05210091 5/1 /2021 MAY JANITORIAL SERVICES 597.37 597.37 Voucher: 351808 5/21/2021 133679 KANOPY,INC. 247161- PPU 4/30/2021 VIDEO STREAMING SERVICE 152.00 152.00 Voucher: 351809 5/21/2021 102440 KEEP AMERICA BEAUTIFUL, lIAF-210465 5/7/2021 ANNUAL AFFILIATE FEE 345.00 345.00 Voucher: 351810 5/21/2021 133062 KIM TURNER, LLC MAY/21-1 5/1 8/2021 SOVEREIGN CITIZEN 125.00 125.00 Voucher: 351811 5/21/2021 102409 KJ SERVICES, KEVIN SALES 2170 5/3/2021 PROFESSIONAL SERVICES F 860.00 860.00 Voucher: 351812 5/21/2021 125501 KOA CORPORATION JB9121 6-11 4/6/2021 ENGINEERING DESIGN SVCS 43,220.50 43,220.50 Voucher: 351813 5/21/2021102558 LANDSCAPE WEST MGMT SE9840 4/30/2021 MONTHLY LANDSCAPE MAN/ 29,901.90 Voucher: 9854 4/30/2021 TIMER & VALVE REPLACEME 532.92 30,434.82 351814 5/21/2021 116974 LANGUAGE LINESERVICES 10219978 4/30/2021 INTERPRETATION SERVICES 90.92 90.92 Voucher,

Page: 12 apChkLst Final Check List Page:13 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid CheckTotal 351815 5/21/2021 119403 LANGUAGE NETWORK , INC. 425225 4/6/2021 INTERPRETATION SERVICES 180.00 180.00 Voucher: 351816 5/21/2021 101716 LAWRENCE, BEACH, ALLEN, /59390 4/30/2021 MARCH LEGAL FEES 822.50 822.50 Voucher: 351817 5/21/2021 134630 LEVIATHAN FILMWORKS LLC MAY/21 5/12/2021 REFUNDABLE DEPOSIT #699. 1,000.00 1.000.00 Voucher: 351818 5/21/2021 132027 LEXISNEXIS, A DIVISION OF R806279-202104: 4/30/2021 ONLINEREPORTING - MONT 1,562.50 1,562.50 Voucher: 351819 5/21/2021 102645 LIFE-ASSIST INC 1092616 CREDIT MEMO -1 ,781.69 Voucher: 1091380 4/12/2021 MEDICAL SUPPLIES - FY 20/2 6,345.47 1093443 4/21 /2021 MEDICAL SUPPLIES - FY 20/2 4,582.00 1095757 4/29/2021 MEDICAL SUPPLIES - FY 20/2 528.00 1095258 4/28/2021 MEDICAL SUPPLIES 46.17 9,719.95 351820 5/21/2021129844 LINE GEAR FIRE & RESCUE 37109 4/27/2021 NOMEX PANTS 622.80 Voucher: 36991 4/19/2021 NOMEX PANTS 320.90 943.70 351821 5/21/2021132585 LISA & ASSOC ADVERTISING, 10864 5/5/2021 SUN HATS 1,511.38 Voucher: 10864-FREIGHT 5/17/2021 FREIGHT 43.00 1,554.38 351822 5/21/2021 102802 MAC'S LIFT GATE INC 76138 4/23/2021 PARTS& LABOR 288.59 288.59 Voucher: 351823 5/21/2021 114741 MARINE BIOCHEMISTS 2021-01144-00 4/21/2021 AQUATIC PLANT CONTROL C 1,850.00 1,850.00 Voucher: 351824 5/21/2021 134634 MAZON, ELISA MAY/21 5/18/2021 REFUNDABLE DEPOSIT #698 500.00 500.00 Voucher: 351825 5/21/2021 103010 MCMASTER-CARR SUPPLY C(56999862 4/21/2021 WET/DRY VACUUMS 320.85 320.85 Voucher: 351826 5/21/2021103129 MINUTEMAN PRESS 16414 4/30/2021 FLYERS & POSTERS 184.35 184.35 Voucher: 351827 5/21/2021 121161 MIRANDA, MARIO TONY 23220 5/6/2021 INSTRUCTOR FEE 1 ,680.00 Voucher: 23221 5/6/2021 INSTRUCTOR FEE 1 ,442.00 23222 5/6/2021 INSTRUCTOR FEE 1 ,170.40 23200 5/6/2021 INSTRUCTOR FEE 1, 120.00 5,412.40 351828 5/21/2021131596 ML STAFFING, LLC 38011 4/1 8/2021 SPECIALIZED INFORMATION 1,400.00 1,400.00 Voucher: 351829 5/21/2021 124347 MOBILE MODULAR 2137120 4/7/2021 MEASURE S: FIRE DEPARTMI 6,421.47 6,421.47 Voucher:

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Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351830 5/21/2021 133954 MONET CONSTRUCTION 8 - STATION #4 4/28/2021 MEASSURE S: FIRE STATION 541.500.00 Voucher: 8 - STATION #2 4/28/2021 MEASSURE S: FIRE STATION 406,685.30 948, 185.30 351831 5/21/2021 108444 MUELLER, DANIEL H MAY/21 -1 5/1 3/2021 LUNCH FOR OUTSIDE RATEF 64.50 64.50 Voucher: 351832 5/21/2021 123145 NATIONALFAIL SAFE COD030221 3/2/2021 ANNUAL FIRE ALARM TESTIN 2,500.00 Voucher: 127186 1/25/2021 MONTHLY MONITORING 45.00 127278 2/25/2021 MONTHLY MONITORING 45.00 127404 3/25/2021 MONTHLY MONITORING 45.00 127613 4/25/2021 MONTHLY MONITORING 45.00 2,680.00 351833 5/21/2021 127503 NENADAL, JAMES MAY/21 5/1 8/2021 CANINE HANDLER UPDATE 24.00 24.00 Voucher: 351834 5/21/2021 106722 NIAPAS, BARBARA RefO01643764 5/14/2021 UB REFUND-ACCT#102995 379.14 379.14 Voucher: 351835 5/21/2021 103324 NORWALK-LAMIRADAPLUME308217MAR10 5/3/2021 PLUMBING SERVICES 2, 105.00 2, 105.00 Voucher: 351836 5/21/2021 126174 OCEAN BLUE ENVIRONMENTJ35061 5/3/2021 HAZARDOUSMATERIALS DIS 3,987.57 Voucher: 35013 4/21 /2021 HAZARDOUSMETERIAL DISF 1 ,926.79 5,914.36 351837 5/21/2021 103346 OFFICE DEPOT INC 169865935001 4/23/2021 OFFICE SUPPLIES 704.39 Voucher: 169255577001 4/20/2021 OFFICE SUPPLIES 306.54 169253026001 4/20/2021 OFFICE SUPPLIES 204.36 168200452001 4/22/2021 OFFICE SUPPLIES 195.73 165807087001 4/1 3/2021 OFFICE SUPPLIES 105.57 167127253001 4/1 5/2021 OFFICE SUPPLIES 49.08 170816711001 4/30/2021 OFFICE SUPPLIES 44.17 2489699276 4/27/2021 OFFICE SUPPLIES 30.06 1,639.90 351838 5/21/2021 126555 ONPOINT GAME WEAR 3113 4/29/2021 CAMP T-SHIRTS 1 ,443.75 Voucher: 31047 4/21 /2021 CUSTOM BANNERS 783.75 2.227.50 351839 5/21/2021 125538 ONWARD ENGINEERING 5782 5/1 0/2021 APRIL ON-CALL SERVICES 910.00 910.00 Voucher: 351840 5/21/2021 134556 PACIFIC OFFICE AUTOMATIOF371136 4/22/2021 PRINTER - HP E75245DN 6,380.00 Voucher: 94626 5/5/2021 LABOR 150.00 6,530.00 351841 5/21/2021 103453 PARKHOUSE TIRE INC 1010792382 4/1/2021 PARTS& LABOR 1 ,042.76 1,042.76 Voucher:

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Bank : bow BANKOF THEWEST (Continued) Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 351842 5/21/2021 133984 PARTS AUTHORITY LLC 062-773781 4/1 6/2021 PARTS 390.23 Voucher: 065-31 0304 4/1 9/2021 PARTS 322.50 065-318611 4/22/2021 PARTS 183.80 065-297527 4/14/2021 PARTS 117.68 062-765155 4/14/2021 PARTS 111.86 291 -673085 4/15/2021 PARTS 103.24 291 -673923 4/20/2021 PARTS 83.97 062-811666 4/27/2021 PARTS 44.34 065-332149 4/27/2021 OFFICE SUPPLIES 44.34 065-303399 4/16/2021 PARTS 41.99 291 -673611 4/1 9/2021 PARTS 33.12 291 -6721 12 4/8/2021 PARTS 8.67 1,485.74 351843 5/21/2021 125073 PHONE SUPPLEMENTS 76320 4/19/2021 ENCORE PRO CONVERTIBLE 87.11 87.11 Voucher: 351844 5/21/2021 111416 PLUMBERS DEPOT INC. PD-48141 4/26/2021 SEWERHOSE & LABOR 2,135.15 Voucher: PD-48142 4/26/2021 SWIVEL 261.62 PD-47269 1 /6/2021 DYES& REPLACEMENTSCR 228.56 2,625.33 351845 5/21/2021 126172 PRO WEST ENGINEERING IN(21139-1 4/27/2021 PAVER REPAIR - 8111 FIREST 3,980.00 Voucher: 21139-3 4/27/2021 PAVERREPAIR - 8028FIRESI 2,980.00 21139-2 4/27/2021 PAVERREPAIR - 8131FIRESI 1 ,980.00 8,940.00 351846 5/21/2021 116922 PUENTE HILLS FORD 184528 5/6/2021 PARTS 289.59 Voucher: 88025 5/5/2021 PARTS 190.53 87370 4/12/2021 PARTS 105.69 183890 4/1 5/2021 PARTS& LABOR 45.81 631.62 351847 5/21/2021 11 6647 QUINN COMPANY W08 10223620 4/23/2021 REPAIRS- UNIT#3504 4,642.52 4,642.52 Voucher: 351848 5/21/2021 125779 QUIROZ ELECTRICAL SERVIC1240 4/18/2021 LIBRARY 980.00 Voucher: 1243 4/18/2021 POLICE DEPARTMENT 320.00 1,300.00 351849 5/21/2021 123839 R. J. NOBLE COMPANY 192151 4/30/2021 CIP NO.16-20 OLD RIVER SCF 127,095.16 127,095.16 Voucher: 351850 5/21/2021 11 5984 REGALADO, CARLOS MAY/21 5/13/2021 BACKFLOWPREVENTION RE 340.00 340.00 Voucher: 351851 5/21/2021 110414 RESOURCE BUILDINGMATER3076348 4/1/2021 SUPPLIES 107.76 Voucher: 3086180 4/13/2021 EQUIPMENT 46.82 3088222 4/15/2021 DECOMPOSED GRANITE 41.69 196.27

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Bank : bow BANKOF THEWEST (Continued) Check# Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351852 5/21/2021 128412 RIVERSIDE COUNTY SHERIFFMAY/21-3 5/18/2021 CANINE HANDLER UPDATE 177.00 177.00 Voucher: 351853 5/21/2021 134615 RMG COMMUNICATIONS 1201 4/30/2021 PFAS COMMUNICATIONSAN 1 3,529.50 3,529.50 Voucher: 351854 5/21/2021129876 RODARTE, ALLEN MAY/21 5/1 8/2021 CERTIFIED GANG OFFICER 102.91 102.91 Voucher 351855 5/21/2021 115222 RODRIGUEZ, ALEJANDRO MAY/21 -1 5/1 7/2021 NARCOTIC DETECTION RE-C 16.00 16.00 Voucher: 351856 5/21/2021103925 ROTARYCLUB OF DOWNEY 28871 4/1/2021 DUES- GILBERTLIVAS 25.00 25.00 Voucher: 351857 5/21/2021 113293 S R BRAY LLC, DBA: POWER 1253459P0321 3/25/2021 EQUIP. RENTAL-VAPOR EXTF 115.00 Voucher: 253459P042 1 4/22/2021 EQUIP. RENTAL-VAPOR EXTF 115.00 230.00 351858 5/21/2021103959 S&J SUPPLY COMPANY, INC SIO0171761.001 4/6/2021 SUPPLIES 2,375.97 Voucher: S1 00171376.001 4/5/2021 SUPPLIES 2,241.76 S1 00172919.001 4/27/2021 SUPPLIES 1 ,216.39 S1 00172920.001 4/27/2021 SUPPLIES 1 ,059.47 S1 00172181.001 4/1 3/2021 SUPPLIES 595.05 S1 00173060.001 4/28/2021 SUPPLIES 498.05 S1 00170464.001 4/1 3/2021 SUPPLIES 343.66 8,330.35 351859 5/21/2021126767 SANCHEZ AWARDS 828 4/27/2021 PLATES 44.10 44.10 Voucher: 351860 5/21/2021133160 SCHOOLNUTRITIONPLUS 3996 5/7/2021 5/3 - 5/6/21 SENIOR MEALS SI 2,434.25 2,434.25 Voucher: 351861 5/21/2021104074 SCS ENGINEERS 403859 4/30/2021 CIP NO.17-01 - ENVIRONMEN 812.50 812.50 Voucher: 351862 5/21/2021123517 SEIU 721 Ben1649806 5/21/2021 SEAACA DUES: PAYMENT 454.68 454.68 Voucher: 351863 5/21/2021134079 SENSOURCE INC. 48580 4/26/2021 3D STEROVIDEO SENSOR W 3,849.80 3,849.80 Voucher: 351864 5/21/2021134635 SIBAL, MARIA REENA GUI LAS MAY/21 5/1 8/2021 FACILITYREFUND - TENNIS( 20.00 20.00 Voucher: 351865 5/21/2021134636 SIBAL, NEONATO COJUANGC MAY/21 5/18/2021 FACILITYREFUND - TENNIS( 20.00 20.00 Voucher: 351866 5/21/2021134637 SI BAL, NICOLE MAY/21 5/18/2021 FACILITYREFUND - TENNIS( 20.00 20.00 Voucher:

Page: 16 apChkLst Final Check List Page:17 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANKOF THEWEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351867 5/21/2021 134638 SIBAL, NON MAY/21 5/18/2021 FACILITY REFUND - TENNIS ( 20.00 20.00 Voucher: 351868 5/21/2021 133346 SIMPLER LIFE EMERGENCY F38929 5/4/2021 EZ UP ALUMINUM CANOPY 1 6,054.81 6,054.81 Voucher: 351869 5/21/2021 129839 SITMATIC INV21002377 5/12/2021 CHAIR - GOODFIT MESH CHP 9, 128.61 Voucher: INV21002449 5/17/2021 CHAIR - GOODFIT CHAIR. HI( 838.02 9,966.63 351870 5/21/2021 11 0969 SNAP-ON INDUSTRIAL ARV / 47821674 4/22/2021 TOOLS 949.58 Voucher: ARV / 47721281 4/14/2021 TOOLS 138.15 ARV / 47793479 4/20/2021 TOOLS 100.88 ARV / 47728841 4/15/2021 TOOLS 51.23 ARV/ 477322804/1 5/2021 TOOLS 20.54 1 ,260.38 351871 5/21/2021 104196 SOUTH COAST AIR QUAL MG13808029 4/16/2021 7/1/20 - 6/30/21 AQMD FEE 137.63 137.63 Voucher: 351872 5/21/2021 104196 SOUTH COAST AIR QUAL MGr3809721 4/16/2021 7/1/20-6/30/21 AQMD FEE 137.63 137.63 Voucher: 351873 5/21/2021 104208 SOUTHERN CALIFORNIA EDIS700121901863/P 4/27/2021 ELECTRICITY 329.32 Voucher: 700283071205/h 5/7/2021 ELECTRICITY 150.83 700297383755/h 5/5/2021 ELECTRICITY 14.51 700297383755/P 4/29/2021 ELECTRICITY 14.33 508.99 351874 5/21/2021 104210 SOUTHERN CALIFORNIA GAS 106 606 6000 1/1 4/26/2021 GAS 325.36 325.36 Voucher: 351875 5/21/2021 127113 SPARKLETTS 18199136 05022 5/2/2021 WATER SERVICE- P.W. YAR[ 84.01 84.01 Voucher: 351876 5/21/2021 124642 STANTEC CONSULTING SER\11786632 5/14/2021 CASH CONTRACT NO. S.S.63 235.00 235.00 Voucher: 351877 5/21/2021 104256 STAPLES ADVANTAGE 7326318468-1-1 CREDIT MEMO -60.17 Voucher: 7329142520-0-1 4/20/2021 OFFICE SUPPLIES 153.20 7329142576-0-1 4/20/2021 OFFICE SUPPLIES 131.23 7328428559-0-1 4/9/2021 OFFICE SUPPLIES 75.88 7329145161-0-1 4/20/2021 OFFICE SUPPLIES 51.95 7328830286-0-1 4/15/2021 OFFICE SUPPLIES 50.99 7329194889-0-1 4/21/2021 OFFICE SUPPLIES 49.49 452.57 351878 5/21/2021 125132 STATEWIDE TRAFFIC SAFET\2T941404231 4/23/2021 EMERGENCY TRAFFIC CONT 8,640.00 8,640.00 Voucher:

Page: 17 apChkLst Final Check List Page: 18 05/20/2021 3:06:46PNI CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351879 5/21/2021 119069 STAY GREEN INC 32627 4/30/2021 MONTHLY LANDSCAPE MAIN 34,749.41 Voucher: 32636 4/30/2021 APRIL LANDSCAPE MAINTEN 840.00 32329 4/29/2021 WEED REMOVAL 760.00 32059 4/23/2021 WEED REMOVAL 540.00 32080 4/23/2021 WEED REMOVAL 360.00 32328 4/29/2021 WEED REMOVAL 360.00 37,609.41 351880 5/21/2021 104296 STEVE'S LOCK SERVICE 818670 4/1 5/2021 KEYS & TRIP CHARGE 228.90 228.90 Voucher: 351881 5/21/2021 125879 SUPERIOR COURT OF CALIF(MAY/21 5/1 8/2021 APRIL PARKING VIOLATIONS 25,082.50 25,082.50 Voucher: 351882 5/21/2021 134204 TANG, LINETTE MAY/21 5/1 0/2021 YCMA SUPPLIES 215.47 215.47 Voucher: 351883 5/21/2021 111464 TELEPACIFIC COMMUNICATIC142840585-0 4/30/2021 MAY INTERNET SERVICES 3,065.83 3,065.83 Voucher: 351884 5/21/2021 111464 TELEPACIFIC COMMUNICATIC143009171-0 5/9/2021 INTERNET SERVICE 2,494.53 2,494.53 Voucher: 351885 5/21/2021 124421 TETRA TECH, INC. 51732440 5/6/2021 CIP NO.20-35 - FIRESTONE Bl 1,120.00 1,120.00 Voucher 351886 5/21/2021 110751 THE COPYPLACE 73774286 5/3/2021 MICRO SCANS 1 ,023.00 Voucher: 73774283 4/8/2021 CIP 16-05 935.55 73773983 4/8/2021 CIP 21-03 105.60 73772951 4/28/2021 CIP 19-06 99.00 2,163.15 351887 5/21/2021 121979 THE COUNSELING TEAM INT'178815 4/8/2021 PSyCHOTHERAPY SERVICEE 100.00 100.00 Voucher: 351888 5/21/2021 134631 THE PURE IMAGINATION PAR'8074 4/21/2021 5/28/21VIDEO CALLS - ASPIR 200.00 200.00 Voucher: 351889 5/21/2021 103017 TIME WARNER CABLE 6496250105012 5/1 /2021 INTERNET SERVICES 234.99 234.99 Voucher: 351890 5/21/2021 124672 T-MOBILE 9444139387 4/28/2021 GPS LOCATE 180.00 180.00 Voucher: 351891 5/21/2021 111885 TURNOUTMAINTENANCE C024039 4/27/2021 TURNOUT REPAIRS 460.50 Voucher: 23987 4/21/2021 TURNOUT REPAIRS 193.00 653.50 351892 5/21/2021 123296 TYCO INTEGRATED SECURIT35762797 4/1 0/2021 SPACE CENTER SECURITY S 3,213.11 Voucher: 35371163 A 2/1 /2021 CREDIT TAKEN IN ERROR 379.15 3,592.26

Page: 18 apChkLst Final Check List Page:19 05/20/2021 3:06:46PM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351893 5/21/2021 106977 U C REGENTS 2882 5/1/2021 CONTINUINGEDUCATION AN 5,387.57 5,387.57 Voucher: 351894 5/21/2021 104603 UNITED WAy OF GREATER L/Ben1649800 5/21/2021 UNITED WAY: PAYMENT 6.50 6.50 Voucher: 351895 5/21/2021 132112 VERIZON CONNECT NWF, IN(OSVOOOO02432{ 5/1/2021 APRIL SERVICES 339.99 339.99 Voucher: 351897 5/21/2021 112607 VERIZON WIRELESS 9878607465 4/28/2021 APRIL WIRELESS SERVICE 2.976.29 Voucher: 9878607466 4/28/2021 APRIL WIRELESS SERVICE 1 ,530.66 9878607473 4/28/2021 APRIL WIRELESS SERVICE 1 ,133.01 9878607469 4/28/2021 APRIL WIRELESS SERVICE 834.34 9878607470 4/28/2021 APRIL WIRELESS SERVICE 754.55 9878607467 4/28/2021 APRIL WIRELESS SERVICE 705.17 9878607475 4/28/2021 APRIL WIRELESS SERVICE 638.27 9878607478 4/28/2021 APRIL WIRELESS SERVICE 410.78 9878607483 4/28/2021 MARCH & APRIL WIRELESS S 393.11 9878607474 4/28/2021 APRIL WIRELESS SERVICE 387.10 9878607485 4/28/2021 APRIL WIRELESS SERVICE 190.05 9878607472 4/28/2021 APRIL WIRELESS SERVICE 171.44 9878607477 4/28/2021 APRIL WIRELESS SERVICE 119.43 9878607486 4/28/2021 APRIL WIRELESS SERVICE 48.09 9878607482 4/28/2021 APRIL WIRELESS SERVICE 38.01 10,330.30 351898 5/21/2021 104768 WEST GROUP PAYMENT CEN844383183 5/4/2021 21/22 SEARCH & SEIZURE 966.50 Voucher: 8442791 47 5/1 /2021 APRIL WEST INFO CHARGES 473.70 1,440.20 351899 5/21/2021 133157 WESTPAC LABS, INC, 144208-202104- 4/30/2021 LAB SERVICES 126.00 126.00 Voucher: 351900 5/21/2021 126722 WILLIAMS PIPELINE CONTRA'2021645 5/17/2021 CIP NO.21-16 - WILDERNES F 8,909.98 8,909.98 Voucher: 10004109 5/7/2021 107444 CALIFORNIA PUBLIC EMPLOYBen1648869 5/7/2021 PERS EPMC: PAYMENT 411 ,564.03 411 ,564.03 Voucher' !0004114 5/21/2021 102097 INTERNAL REVENUE SERVICIBen1649812 5/21/2021 FEDERALTAX: PAYMENT 331 ,372.82 331 ,372.82 Voucher: i0004115 5/21/2021 101533 EMPLOYMENTDEVELOPMEN Ben 1649814 5/21/2021 STATE TX: PAYMENT 102 , 183.65 102, 183.65 Voucher: i0004117 5/21/2021 133773 SLS EXPERTPAY Ben1649816 5/21/2021 CHILDSUPPORT: PAYMENT 4,416.00 4,416.00 Voucher:

Page: 19 apChkLst Final Check List Page: 20 05/20/2021 3:06:46PM CITY OF DOWNEY

Sub total for BANK OF THE WEST: 2,588,353.54

Page: 20 apChkLst Final Check List Page: 21 05/20/2021 3:06:46PM CITY OF DOWNEY

209 checks in this report. Grand Total All Checks: 3,391,144.91

Page: 21 apChkLst Final Check List Page: 1 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank ; bow BANK OF THE WEST Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 2133 5/28/2021 114154 JP MORGAN CHASE BANK MAY/21 5/19/2021 WIRETRANSFER 30,072.34 30,072.34 Voucher: 2134 5/28/2021 116599 U.S. BANK, PURCHASING CAFO088/MAY21 5/25/2021 WIRE TRANSFER 152, 103.28 152, 103.28 Voucher: 2135 5/28/2021 104564 US BANK TRUST NATIONAL A: 1753022 4/9/2021 WIRETRANSFER 884.516.22 884,516.22 Voucher

Sub total for BANK OF THE WEST: 1,066,691.84

Page: 1 apChkLst Final Check List Page: 2 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : ebow BANK OF THE WEST Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid CheckTotal 10678 5/28/2021 126625 ARTNET 14 5/1 8/2021 EFT - SPECIALIZED INFORM/ 9,510.00 9,510.00 Voucher: 10679 5/28/2021 100510 BLUE SHIELD OF CALIFORNI/211340007228 5/14/2021 EFT - INSURANCE PREMIUM 6,717.21 6,717.21 Voucher: 10680 5/28/2021 100793 CENTRAL BASIN MUN WATERDWNY-APR21 5/1 3/2021 EFT - WATER SERVICE CHAR 27,747.06 27,747.06 Voucher: 10681 5/28/2021 126067 CORELOGIC SOLUTIONS, LLC82079131 4/30/2021 EFT - APRIL SERVICES 250.00 250.00 Voucher: 10682 5/28/2021 106132 DELTA DENTAL BEO04465011C 5/20/2021 EFT - 5/14 - 5/20/21 CLAIMS 4,652.40 Voucher: BEO0446474 1C 5/20/2021 EFT - 5/14 - 5/20/21 CLAIMS 76.00 BEO0446501 1A 5/20/2021 EFT- 5/1 - 5/31/21ADMIN FEE 3,030.30 BEO04464741A 5/20/2021 EFT - 5/1 - 5/31/21 ADMIN FEE 144.30 7,903.00 10683 5/28/2021 119810 RUTAN & TUCKER, LLP 897353 5/1 8/2021 EFT - APRIL LEGAL FEES - GE 422.50 422.50 Voucher: 10684 5/28/2021104735 WATER REPLENISHMENT DISMARCH/21 3/31 /2021 EFT - MONTH ENDING MARC 397,849.18 397.849.18 Voucher:

Sub total for BANK OF THE WEST: 450,398.95

Page: 2 apChkLst Final Check List Page:3 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST

Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351901 5/28/2021 116785 WOODCREEK APARTMENTS, COVID-19 / REN 5/25/2021 VOUCHER #6499322 - #B219 . 1,880.00 1 ,880.00 Voucher: 351902 5/28/2021 102645 LIFE-ASSISTINC 1088674- COV4/2/2021 MEDICAL SUPPLIES 1,039.50 Voucher: 1088003- COV3/31/2021 MEDICAL SUPPLIES 861.30 1 ,900.80 351903 5/28/2021 134663 ABRAMYAN, GILBERT MAY/21 5/24/2021 REFUNDABLE DEPOSIT #700. 500.00 500.00 Voucher: 351904 5/28/2021 134664 ACEVEDO, CARLOS MAY/21 5/21/2021 REFUNDABLE DEPOSIT #694, 9,685.49 9,685.49 Voucher: 351905 5/28/2021 115597 ACQUISTAPACE, LOUIS & MAIMAY/21 5/25/2021 BUSINESS LICENSE REFUND 154.53 154.53 Voucher: 351906 5/28/2021 124465 ADLERHORST INTERNATION/MAY/21-1 5/25/2021 NARCOTICS DETECTION RE- 400.00 400.00 Voucher: 351907 5/28/2021 107157 AIR SOURCE INDUSTRIES 820349 5/5/2021 OXYGEN 175.08 175.08 Voucher: 351908 5/28/2021 125214 ALAN'S LAWN & GARDEN 1019755 4/22/2021 FUNNEL 9.61 9.61 Voucher: 351909 5/28/2021 100163 ALL CITY MANAGEMENT SER\70299 5/5/2021 CROSSING GUARD SERVICE 8, 172.36 8, 172.36 Voucher: 351910 5/28/2021 130749 AM PM IDEAL PET CARE 62827 4/29/2021 EMERGENCY PET SERVICES 50.00 Voucher: 63133 5/3/2021 EMERGENCY PET SERVICES 50.00 100.00 351911 5/28/2021 134659 ANDRADE, LUIS Ref001649861 5/24/2021 UB Refund Cst #137519 32.15 32.15 Voucher: 351912 5/28/2021 100257 ANIMAL PEST MANAGEMENT 644781 4/30/2021 WILDERNESS PARK 325.00 Voucher: 627841 4/30/2021 GOLDEN PARK 145.00 470.00 351913 5/28/2021 134665 ANTOLIN, KERRIE MAY/21 5/22/2021 DOG LICENSE REFUND 6.00 6.00 Voucher: 351914 5/28/2021 134666 ANTUMA, LAWRENCE MAY/21 5/25/2021 REFUNDABLE DEPOSIT #690' 2,958.30 2,958.30 Voucher: 351915 5/28/2021 132609 ARMSTRONG, DAVEY 421 4/27/2021 5/31/21 MEMORIAL DAY EVEN 200.00 200.00 Voucher

Page: 3 apChkLst Final Check List Page:4 05/28/2021 IO;14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check# Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351916 5/28/2021 114463 AT&T 331 254-7119/MI 5/7/2021 331 254-7119 814 9 60.04 Voucher: 339 343-1001/MI5/7/2021 339 343-1001 303 3 93.55 339 343-1002/MI5/7/2021 339 343-1002 830 4 93.55 331 254-7118/M/ 5/7/2021 331 254-7118 799 3 60.04 339 343-8465/MI 5/7/2021 339 343-8465 635 2 61.31 331 254-6135/MI 5/7/2021 331 254-6135 909 9 128.96 331 254-6138/MI 5/7/2021 331 254-6138 388 3 64.49 339 341-4477/MI 5/7/2021 339 341-4477 066 7 180.62 339 342-4920/MI 5/7/2021 339 3424920 729 2 55.38 797.94 351917 5/28/2021 131500 AYALA,TONY MAY/21 5/20/2021 5/20/21 COMMISSION MEETIb 225.00 225.00 Voucher: 351918 5/28/2021 100391 BACKFLOW APPARATUS & VA100535 4/30/2021 SUPPLIES 389.40 389.40 Voucher: 351919 5/28/2021 131791 BARCENA,MARCO MAY/21 5/20/2021 5/20/21 COMMISSION MEETIF 225.00 225.00 Voucher: 351920 5/28/2021 128912 BIBLIOTHECA,LLC INV-US41 115 3/5/2021 CLOUD LIBRARY CONTENT- 701.70 701.70 Voucher: 351921 5/28/2021 134667 BOJORQUEZ.JUANA MAY/21 5/20/2021 DOG LICENSE REFUND 17.00 17.00 Voucher: 351922 5/28/2021 129588 BOWN ET 294763 3/16/2021 PRO MAGNETIC HITTING TEE 600.00 600.00 Voucher: 351923 5/28/2021 134662 BRONSAL. AARON Ref001649864 5/24/2021 UB Refund Cst #147904 393.50 393.50 Voucher: 351924 5/28/2021 100701 CALMAT/INDUSTRIAL ASPHAL72928927 4/30/2021 SUPPLIES 337.50 337.50 Voucher: 351925 5/28/2021 123456 CAMACHO, GUSTAVO MAY/21 5/20/2021 5/20/21 COMMISSIONMEETIb 225.00 225.00 Voucher: 351926 5/28/2021 127652 CANON FINANCIAL SERVICES26698229 5/12/2021 COPIER LEASE - CANON C55 184.30 184.30 Voucher: 351927 5/28/2021 134660 CARNEGIE, SHERIE Ref001649862 5/24/2021 UB Refund Cst #137729 30.47 30.47 Voucher: 351928 5/28/2021 132054 CARROT GROUP 108 5/14/2021 STEM INNOVATIONCHALLEN 7, 500.00 7,500.00 Voucher: 351929 5/28/2021 110175 CBE IN2378675 5/5/2021 5/1 - 5/31/21 RENT & OVERAG 128.95 128.95 Voucher:

Page: 4 apChkLst Final Check List Page: 5 05/28/2021 IO:14:55AIVI CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351930 5/28/2021 119607 CHAIDEZ, BRYAN MAY/21 5/25/2021 PIO WORKSHOP 105.82 105.82 Voucher: 351931 5/28/2021126128 CINTAS CORPORATION NO.3 4077176691 3/1 /2021 TOWELS 38.48 Voucher: 4080503246 4/5/2021 TOWELS 38.48 4081126341 4/12/2021 TOWELS 38.48 4081812220 4/1 9/2021 TOWELS 38.48 4082465135 4/26/2021 TOWELS 38.48 192.40 351932 5/28/2021 100933 CLASSIC GRAPHIX 38724 4/21 /2021 T-SHIRTS 336.60 Voucher: 38762 5/3/2021 T-SHIRTS 448.80 785.40 351933 5/28/2021 114442 COBAN TECHNOLOGIES, INC.39969 5/6/2021 PARTS& LABOR 355.51 355.51 Voucher: 351934 5/28/2021 131793 COBOS-CAWTHORNE, KIMBE MAY/21 5/20/2021 5/20/21 COMMISSION MEETIb 225.00 225.00 Voucher: 351935 5/28/2021 134668 COLOR BEAR MAY/21 5/25/2021 BUSINESSLICENSEREFUND 344.00 344.00 Voucher: 351936 5/28/2021 134656 COOK, D Ref001649858 5/24/2021 UB Refund Cst#101603 41.96 41.96 Voucher: 351937 5/28/2021 134669 CORREA, RICHELLE MAY/21 5/22/2021 DOG LICENSE REFUND 49.42 49.42 Voucher: 351938 5/28/2021 113787 COVETRUS NORTH AMERICAUM63329 4/27/2021 SUPPLIES 45.07 Voucher: UM88606 4/28/2021 SUPPLIES 11.55 UN02459 4/29/2021 SUPPLIES 167.23 UN14251 4/30/2021 SUPPLIES 2, 179.38 UH98274 3/23/2021 MISC. VETERINARY MEDICAL 7.717.74 UM78892 4/28/2021 MISC. VETERINARY MEDICAL 11 ,022.00 UM27299 4/22/2021 SUPPLiES 45.14 UM27300 4/22/2021 SUPPLIES 771.59 21,959.70 351939 5/28/2021 11 3320 CROSSTOWN ELEC & DATA IF4350-21-O04B 4/30/2021 TRAFFIC SIGNAL, FLASHING 8,952.98 8,952.98 Voucher 351940 5/28/2021 11 3290 DAPEER, ROSENBLIT & LITVA18688 4/30/2021 APRIL LEGAL FEE - SEAACA 74.00 74.00 Voucher: 351941 5/28/2021 134694 DELIMA, KELLY MAY/21 5/25/2021 CLASS REFUND 144.00 144.00 Voucher: 351942 5/28/2021 101238 DEMCO INC 6944181 4/28/2021 BOOK SUPPORTS 2,921.56 Voucher: 6942208 4/23/2021 LABELS & BOOKCOVERS 173.25 3,094.81

Page: 5 apChkLst Final Check List Page:6 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check# Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351943 5/28/2021 101258 DEPARTMENT OF JUSTICE, A507014 5/6/2021 FINGERPRINT APPS 98.00 98.00 Voucher: 351944 5/28/2021132793 DEPT OF HEALTH CARE SER\GEM0221LGD9 5/24/2021 QTR Q2 2020 TRANSPORTS 28,004.10 Voucher: GEM032 1024L 5/4/2021 QTR Q3 2020 TRANSPORTS 35,530.00 GEM012169F6 5/24/2021 QTR Q1 2020 TRANSPORTS 24,795.72 88,329.82 351945 5/28/2021101319 DOOLEY ENTERPRISES INC 60325 4/29/2021 AMMUNITION 2,501.40 2,501.40 Voucher: 351946 5/28/2021 101372 DOWNEY POLICE MANAGEMEAPRIL/21 4/29/2021 5/6/21 RETIREMENT LUNCHE 30.00 30.00 Voucher, 351947 5/28/2021 116012 DUNN-EDWARDS PAINTS 2145177592 4/30/2021 SUPPLIES 51.04 51.04 Voucher: 351948 5/28/2021 134670 DUNROBIN PROPERTIES MAY/21 5/25/2021 BUSINESS LICENSE REFUND 151.50 151.50 Voucher: 351949 5/28/2021 106738 ELECTRIC CAR SALES & SER'28649 5/4/2021 PARTS 240.25 240.25 Voucher: 351950 5/28/2021 134671 ERICKSON-HALL CONSTRUC-MAY/21 5/1 9/2021 REFUNDABLE DEPOSIT #674 4,616.45 4,616.45 Voucher: 351951 5/28/2021101563 ESRI 96382108 5/1 8/2021 ONLINE CLASS - AHMED HUE 2,250.00 2,250.00 Voucher: 351952 5/28/2021107496 FERGUSON ENTERPRISES INWW015743 3/8/2021 SUPPLIES 142.95 142.95 Voucher: 351953 5/28/2021 101629 FERGUSON, PRAET & SHERM24649 5/12/2021 PITCHESS MOTION - MARTIN 888.00 888.00 Voucher: 351954 5/28/2021 130786 FLOYD, LATASIA 23237 5/24/2021 INSTRUCTOR FEE 929.60 Voucher: 23217 5/24/2021 INSTRUCTOR FEE 679.00 1,608.60

Page: 6 apChkLst Final Check List Page:7 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 351955 5/28/2021124664 FM THOMAS AIR CONDITIONl142319 4/1 5/2021 ON CALL HVAC MAINTENANC 3,952.92 Voucher: 42320 4/1 5/2021 ON CALL HVAC MAINTENANC 3,926.96 42385 5/4/2021 ON CALL HVAC MAINTENANC 3, 566.05 42380 4/30/2021 ON CALL HVAC MAINTENANC 3,615.00 42383 4/30/2021 GOLDEN PARK 2,917.40 42321 4/1 5/2021 GOLDEN PARK 1 ,433.75 42318 4/1 5/2021 FIRE STATION #1 1 ,485.00 42382 4/30/2021 BJ RILEY COMM/SR. CENTER 2, 846.56 42394 4/30/2021 RIO HONDO GOLF COURSE 751.20 42344 4/22/2021 THEATRE 1 ,952.99 42381 4/30/2021 CITY HALL 1 ,362.35 42343 4/22/2021 LIBRARY 2.145.00 29,955.18 351956 5/28/2021 134672 FORD, JOLANNA 5/1 8/2021 GIRLS BASKETBALLACADEM 600.00 600.00 Voucher: 351957 5/28/2021 11 0402 FROMETA, CLAUDIA MAY/21 5/20/2021 5/20/21 COMMISSION MEETIb 225.00 225.00 Voucher: 351959 5/28/2021 128119 FRONTIER COMMUNICATION:562 923-8384/Ml 5/1 0/2021 562-923-8384-030597-5 54.19 Voucher: 562 861-2180/AF4/28/2021 562-861 -2180-031897-5 159.02 213 011-9475/AF4/25/2021 21 3-01 1 -9475-060606-5 504.41 213 011-9475/M/ 5/4/2021 21 3-01 1 -9475-060606-5 503.91 562 923-8904/Ml 5/2/2021 562-923-8904-06121 7-5 69.90 562 904-7274/Ml 5/1 0/2021 562-904-7274-121391 -5 264.00 213 024-1655/Ml 5/1 0/2021 213-024-1655-101207-5 98.94 5629044663/Ml 5/7/2021 562-904-4663-071404-5 135.17 562 904-7225/Ml 5/7/2021 562-904-7225-121 391 -5 239.95 209 044-8242/Ml 5/1 3/2021 209-044-8242-102307-5 130.66 209 151-3861/Ml 5/1 3/2021 209-1 51 -3861 -092084-5 55.30 562 197-0773/Ml 5/1 3/2021 562-197-0773-020819-5 112.01 562 197-0774/Ml 5/13/2021 562-197-0774-021 219-5 112.01 562 197-0776/Ml 5/1 3/2021 562-197-0776-02081 9-5 95.82 562 197-0775/Ml 5/1 3/2021 562-1 97-0775-02121 9-5 115.38 209 150-2683/Ml 5/1 3/2021 209-150-2683-050175-5 92.51 562 904-7265/Ml 5/1 3/2021 562-904-7265-121391 -5 1 ,017.67 3,760.85 351960 5/28/2021 124699 FROTTON, JEFFREY MAY/21 5/25/2021 SUPERVISORCOURSE 292.80 292.80 Voucher:

Page: 7 apChkLst Final Check List Page: 8 05/28/2021 IO:14:55ANI CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date Descrintion Amount Paid Check Total 351961 5/28/2021 111961 GOMEZ. JOSE MAY/21 5/25/2021 FTO UPDATECLASS 91.20 91.20 Voucher: 351962 5/28/2021 134658 GONZALES, GLORIA Ref00 1649860 5/24/2021 UB RefundCst #135807 69.98 69.98 Voucher: 351963 5/28/2021 114557 HARGETT, CHARLES MAY/21 5/20/2021 5/31/21 MEMORIAL DAY EVEN 50.00 50.00 Voucher: 351964 5/28/2021 134661 HARVEY, JESSICA Ref001649863 5/24/2021 UB Refund Cst #138260 13.74 13.74 Voucher: 351965 5/28/2021 102909 HAXTON, MARK MAY/21 -1 5/25/2021 SLI COURSE 627.97 627.97 Voucher: 351966 5/28/2021 134673 HELIN, JAMES MAY/21 5/22/2021 DOG LICENSE REFUND 10.00 10.00 Voucher: 351967 5/28/2021 127258 HILLYARD, INC. 604320335 5/7/2021 CLEANING SUPPLIES 314.59 314.59 Voucher: 351968 5/28/2021 132391 HOLDINGS DOWNEY LLC 60121 5/5/2021 MEASURE S: RENT - 1.5 ACRI 4, 166.67 4, 166.67 Voucher: 351969 5/28/2021 112656 J. R. SITMAN 85 2/28/2021 ANNUAL MAINTENANCE CON 3,500.00 3,500.00 Voucher: 351970 5/28/2021 128896 JJ'SAUTO SERVICE,INC 47390 4/26/2021 LABOR 80.00 Voucher: 47456 4/30/2021 PARTS & LABOR 391.79 471.79 351971 5/28/2021 134674 JOHNSON, TANYA MAY/21 5/22/2021 DOG LICENSE REFUND 6.00 6.00 Voucher: 351972 5/28/2021 102410 KAISER FOUNDATION HEALT}JUNE/21 5/1 3/2021 INSURANCE PREMIUM 32 , 156.66 32, 156.66 Voucher: 351973 5/28/2021 134675 KIM, SAYDA MAY/21 5/22/2021 DOG LICENSE REFUND 19.77 19.77 Voucher: 351974 5/28/2021 131426 KRONOS INCORPORATED 11759460 5/6/2021 MEASURE S: PAYROLL SOFT1 5,213.10 5,213.10 Voucher: 351975 5/28/2021 134434 KVO INDUSTRIES, INC. 6812 5/6/2021 CIP NOS.19-35, 15-21 C, D, E - E 7,323.80 7,323.80 Voucher: 351976 5/28/2021 134676 LAKEWOOD VILLAAPTS MAY/21 5/25/2021 BUSINESS LICENSE REFUND 154.53 154.53 Voucher: 351977 5/28/2021 120706 LANCE. SOLL & LUNGHARD, L43603 4/30/2021 FINANCIAL AUDIT SERVICES 15,355.00 15,355.00 Voucher:

Page: 8 apChkLst Final Check List Page: 9 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued)

Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total

351978 5/28/2021 134358 LAW OFFICEOF KATHYM. G/386 5/5/2021 PROFESSIONAL LEGAL COUI 5, 177.50 5, 177.50 Voucher: 351979 5/28/2021 110940 LEMONS, PEGGY MAY/21 5/20/2021 5/20/21 COMMISSION MEETIb 225.00 225.00 Voucher: 351980 5/28/2021 134677 LIOU, GRACE MAY/21 5/22/2021 DOG LICENSE REFUND 20.00 20.00 Voucher: 351981 5/28/2021 107480 LOUGHNER, SCOTT MAY/21 5/25/2021 PIO WORKSHOP 105.82 105.82 Voucher: 351982 5/28/2021 102787 LYNN’SAUTO AIR INC MAY/21 5/25/2021 BUSINESS LICENSE REFUND 120.90 120.90 Voucher: 351983 5/28/2021 134657 MADRID, GEORGE Ref00 1649859 5/24/2021 UB RefundCst #1 01963 36.30 36.30 Voucher: 351984 5/28/2021 134678 MAMALO. INC MAY/21 5/25/2021 BUSINESS LICENSE REFUND 154.44 154.44 Voucher: 351985 5/28/2021 134679 MARTINEZ, JESSICA MAY/21 5/20/2021 DOG LICENSE REFUND 2.00 2.00 Voucher: 351986 5/28/2021 134680 MC CANN, TERESA MAY/21 5/22/2021 DOG LICENSE REFUND 25.00 25.00 Voucher: 351987 5/28/2021 121549 MC CORMACK ROOFING MAY/21 5/21 /2021 REFUNDABLE DEPOSIT #693 2,000.00 2,000.00 Voucher: 351988 5/28/2021 125724 METLIFE - GROUP BENEFITS. JUNE/21 5/21 /2021 INSURANCE PREMIUM 872.19 872.19 Voucher: 351989 5/28/2021 129820 MINER, LTD. IN-0411110 1/14/2021 MED33600007-K-26-7GS- 3,131.03 3,131.03 Voucher: 351990 5/28/2021 134681 MIRANDA, SALLY MAY/21 5/22/2021 DOG LICENSE REFUND 10.00 10.00 Voucher, 351991 5/28/2021 134682 MONCADA, CHARLIE MAY/21 5/22/2021 DOG LICENSE REFUND 17.50 17.50 Voucher: 351992 5/28/2021 127094 N. ORANGE COUNTY PET CLI 4/3 - 4/26/21 5/14/2021 EMERGENCY VET SERVICES 2,700.00 2,700.00 Voucher: 351993 5/28/2021 127503 NENADAL, JAMES MAY/21 -1 5/25/2021 NARCOTIC DETECTION RE-C 16.00 16.00 Voucher: 351994 5/28/2021 134683 NGUYEN, DIANA MAY/21 5/25/2021 REFUNDABLE DEPOSIT #696, 2,500.00 2,500.00 Voucher

Page: 9 apChkLst Final Check List Page:10 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check# Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total

351995 5/28/2021 126120 NILSEN. ERIC 23092 5/1 3/2021 INSTRUCTOR FEE 1,845.90 1 ,845.90 Voucher: 351996 5/28/2021 103346 OFFICE DEPOT INC 166575720001 5/4/2021 OFFICE SUPPLIES 61.36 Voucher: 24921 96330 5/7/2021 OFFICE SUPPLIES 163.89 24921 98654 5/7/2021 OFFICE SUPPLIES 546.12 165463859001 3/26/2021 OFFICE SUPPLIES 43.99 165463865001 3/29/2021 OFFICE SUPPLIES 4.94 165463860002 3/31 /2021 OFFICE SUPPLIES 31.67 165463866001 3/29/2021 OFFICE SUPPLIES 5.92 171659872001 5/4/2021 OFFICE SUPPLIES 40.99 170813361001 4/30/2021 OFFICE SUPPLIES 51.13 171659156001 5/4/2021 OFFICE SUPPLIES 317.24 1 ,267.25 351997 5/28/2021132169 OLGUIN, PATRICK MAY/21 5/20/2021 5/31/21 MEMORIAL DAY EVEN 50.00 50.00 Voucher: 351998 5/28/2021 119469 ORANGE COUNTY SHERIFF [MAY/21 5/25/2021 FIELD TRAINING OFFICER UF 65.00 65.00 Voucher: 351999 5/28/2021134684 ORELLANA, MELANIE MAY/21 5/22/2021 DOG LICENSE REFUND 19.77 19.77 Voucher: 352000 5/28/2021134685 PARK,JIN WOO MAY/21 5/22/2021 DOG LICENSE REFUND 10.00 10.00 Voucher: 352001 5/28/2021 103453 PARKHOUSETIRE INC 1010797125 4/28/2021 PARTS& LABOR 1,056.96 1 ,056.96 Voucher: 352002 5/28/2021 134686 PEREZ, JOSE MAY/21 8/20/2021 DOG LICENSE REFUND 25.00 25.00 Voucher: 352003 5/28/2021 103580 PITN EY BOWES 1018092602 5/9/2021 CONNECT + METER 231.00 Voucher: 1018038073 5/1 /2021 MAIL MACHINE MAINTENANC 1,676.26 1 ,907.26 352004 5/28/2021 134687 POWELL. BRANDI LYNN MAY/21 5/24/2021 REFUNDABLE DEPOSIT #701, 500.00 500.00 Voucher: 352005 5/28/2021 114000 PROFORCE LAW ENFORCEM 448411 5/6/2021 LASER 2,616.18 2,616.18 Voucher: 352006 5/28/2021 129886 R & I HOLDINGS, INC, 49630 4/28/2021 PARTS 641.99 641.99 Voucher: 352007 5/28/2021 112349 RELIANCE STANDARD LIFE INJUNE/21 5/25/2021 INSURANCE PREMIUM 924.69 924.69 Voucher:

Page: 10 apChkLst Final Check List Page: 11 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date Descriotion Amount Paid Check Total 352008 5/28/2021 128412 RIVERSIDE COUNTY SHERIFFMAY/21-4 5/24/2021 TRAFFIC COLLISION - PED/BI 174.00 174.00 Voucher: 352009 5/28/2021 106779 ROADLINE PRODUCTS INC U:16462 4/27/2021 PARTS & LABOR 797.04 797.04 Voucher: 352010 5/28/2021 118618 ROADRUNNER PHARMACY 9999990183815: 5/6/2021 MEDICAL SUPPLIES 184.80 184.80 Voucher: 352011 5/28/2021 134688 RODARTE, LEAH MAY/21 5/22/2021 DOG LICENSE REFUND 9.00 9.00 Voucher: 352012 5/28/2021134689 RODRIGUEZ, SALVADOR MAY/21 5/25/2021 REFUNDABLE DEPOSIT #699 500.00 500.00 Voucher: 352013 5/28/2021134690 ROGAN. DANIEL MAY/21 5/22/2021 DOG LICENSE REFUND 14.00 14.00 Voucher: 352014 5/28/2021 113838 SAFETY-KLEEN SYSTEMS, INl85841693 4/22/2021 HAZ MAT DISPOSAL & PARTS 1,002.30 1 ,002.30 Voucher: 352015 5/28/2021104036 SANTA ANA COLLEGE 96882 5/13/2021 PRE ACADEMY 230.00 Voucher: 94054 5/1 7/2021 PRE ACADEMY 115.00 94106 5/1 3/2021 BASIC ACADEMY 1,357.00 94108 5/17/2021 BASIC ACADEMY 1.357.00 3,059.00 352016 5/28/2021 104044 SATSUMALANDSCAPE & MAll0421RH 4/30/2021 MONTHLY LANDSCAPE MAN/ 89,214.13 Voucher: 0421RHM 4/30/2021 REIMBURSABLE EXPENSES 32.71 89,246.84 352017 5/28/2021 133160 SCHOOLNUTRITIONPLUS 4002 5/21 /2021 5/17- 5/20/21SENIOR MEALS 2,489.50 Voucher: 3998 5/14/2021 5/10- 5/13/21SENIOR MEALS 2,379.00 4,868.50 352018 5/28/2021 104090 SECURITY SIGNAL DEVICES R-00288122 5/7/2021 6/1 - 8/31/21 FIRE/VIDEO ALAF 2,478.00 2,478.00 Voucher: 352019 5/28/2021 111880 SERRA, FLORENCE MAY/21 5/22/2021 DOG LICENSE REFUND 14.00 14.00 Voucher: 352020 5/28/2021122925 SHAVE IT 2021-0009 5/1 7/2021 ASPIRE STAFF MEETING 264.00 264.00 Voucher: 352021 5/28/2021 132281 SHAWHR CONSULTING 16449 2/1 9/2021 FEHA/ADA DISABILITY INTER, 2,465.00 2,465.00 Voucher: 352022 5/28/2021 106221 SHOETERIA 14011 11/25/2020 DAVID HERNANDEZ 98.21 98.21 Voucher: 352023 5/28/2021 134691 SIXTO, ARTURO MAY/21 5/25/2021 REFUNDABLE DEPOSIT #650 4,875.53 4,875.53 Voucher:

Page: 11 apChkLst Final Check List Page:12 05/28/2021 IO:14:55AM CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid CheckTotal 352024 5/28/2021 104160 SKILL OFFICE MACHINES 41112 5/3/2021 TRANSFER BELT INSTALLATI, 251.90 Voucher: 41117 5/5/2021 TONER 895.40 1 ,147.30 352025 5/28/2021 118496 SMITH PAINT 834469 4/8/2021 SUPPLIES 1,012.89 Voucher: 834470 4/8/2021 SUPPLIES 1,135.62 835767 4/21 /2021 SUPPLIES 613.21 2,761.72 352026 5/28/2021 104208 SOUTHERN CALIFORNIA EDI £700564703 126/N 5/3/2021 ELECTRICITY 234.10 Voucher: 600001512301/P 4/29/2021 ELECTRICITY 6.959.09 7, 193.19 352027 5/28/2021 104210 SOUTHERN CALIFORNIA GAS 182 246 3333 1/15/26/2021 GAS 59.08 Voucher: 010 705 9200 9/1 5/5/2021 GAS 23.83 176 206 7900 5// 4/29/2021 GAS 478.51 090 106 8000 8// 4/29/2021 GAS 660.63 1 ,222.05 352028 5/28/2021 131724 SOUTHSTAR ENGINEERING DMS27 4/15/2021 MEASURE S:CONSULTANT SI 984.63 984.63 Voucher: 352029 5/28/2021 134692 SPARKS, RUTH MAY/21 5/22/2021 DOG LICENSE REFUND 5.00 5.00 Voucher: 352030 5/28/2021 133714 STANDARD INSURANCE CO JUNE/21 5/1 7/2021 INSURANCE PREMIUM 283.66 283.66 Voucher: 352031 5/28/2021 122277 SUN DIGITAL CONSULTING, A2608 5/1 /2021 PREMIUM OFFSITE DATA 2,011.00 2,011.00 Voucher: 352032 5/28/2021 112072 TALX UC EXPRESS 2050236647 5/8/2021 4/1 - 4/30/21 SERVICES 40.00 40.00 Voucher: 352033 5/28/2021 116716 TEAM GK 55520-C 4/29/2021 GOLDEN PARK 200.00 200.00 Voucher: 352034 5/28/2021103017 TIME WARNER CABLE 5930050121 5/1/2021 ACCT# 8448300530005930 111.76 Voucher: 1233101050921 5/9/2021 ACCT# 8448300531233101 98.21 209.97 352035 5/28/2021122808 TRUJILLO, JUANITA MAY/21 5/20/2021 5/20/21 COMMISSION MEETIb 225.00 225.00 Voucher: 352036 5/28/2021104574 UNDERGROUND SERVICE AL1420210230 5/1/2021 NEW TICKET CHARGES 381.25 381.25 Voucher: 352037 5/28/2021104574 UNDERGROUND SERVICE ALldsb20201994 5/1/2021 CALIFORNIA STATE FEE 144.21 144.21 Voucher: 352038 5/28/2021126723 UNITED PACIFIC SERVICES, 1121-0419-1 4/19/2021 CIP NOS. 16-20, 21-01, & 21-0: 24,840.00 24,840.00 Voucher: 352039 5/28/2021 104601 US POSTALSERVICE PERMIT#5443 5/20/2021 USPS MARKETING MAIL PER 245.00 245.00 Voucher

Page: 12 apChkLst Final Check List Page:13 05/28/2021 IO:14:55ANI CITY OF DOWNEY

Bank : bow BANK OF THE WEST (Continued) Check # Date Vendor Invoice Inv Date DescriDtion Amount Paid Check Total 352040 5/28/2021 122501 VANGOE INC MAY/21- CITY 5/3/2021 CAR WASHES 728.00 728.00 Voucher: 352041 5/28/2021 134693 VAZQUEZ, MARISOL MAY/21 5/22/2021 DOG LICENSE REFUND 17.50 17.50 Voucher: 352042 5/28/2021 112607 VERIZON WIRELESS 9879743581 5/1 3/2021 APRIL/MARCH WIRELESS SE 3,407.32 Voucher: 9878607471 4/28/2021 APRIL WIRELESS SERVICE 1,867.84 5,275.16 352043 5/28/2021 111484 VILLASENOR-GALVAN, MELIS:MAY/21 5/24/2021 PETTY CASH 403.32 403.32 Voucher: 352044 5/28/2021 133478 VISUAL SOUND INC. 214340DI 5/12/2021 CITY COUNCIL CHAMBER - S. 4,244.90 4,244.90 Voucher: 352045 5/28/2021 100406 WATERMAN, BARBARA MAY/21 5/25/2021 INSURANCE PREMIUM REFU 3.30 3.30 Voucher: 352046 5/28/2021 123888 WEDGEWOODPHARMACY 9815699 5/6/2021 MEDICAL SUPPLIES 942.73 942.73 Voucher 352047 5/28/2021 128600 WHITECAP, LP 50015615512 4/22/2021 SUPPLIES 429.94 Voucher: 10014152170 4/22/2021 SUPPLIES 526.80 10014167803 4/26/2021 SUPPLIES 150.85 1 ,107.59 352048 5/28/2021 104798 WHITTIER FERTILIZERCO 370077 4/28/2021 FINE COVER MULCH & TOP : 1 ,540.00 Voucher: 370122 4/30/2021 FINE COVER MULCH 1 ,133.00 370123 4/30/2021 FINE COVER MULCH 770.00 369558 4/21 /2021 TOP SOIL& FINECOVER MUI 1 ,243.00 370010 4/26/2021 TOP SOIL & GRAVEL 920.70 5,606.70 352049 5/28/2021104808 WILLDAN ASSOCIATES 620922 4/30/2021 PROFESSIONAL TRAFFIC & E 570.00 570.00 Voucher: 100041135/21/2021 107444 CALIFORNIA PUBLIC EMPLOYBen1649810 5/21 /2021 PERS EPMC: PAYMENT 415,426.86 415,426.86 Voucher Sub total for BANK OF THE WEST: 894,325.66

Page: 13 apChkLst Final Check List Page:14 05/28/2021 IO:14:55AM CITY OF DOWNEY

159 checks in this report. Grand Total All Checks: 2,411,416.45

Page: 14

D CityofDowney AGENDA MEMO Item No. APPROVED BY TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL CITY MANAGER FROM: OFFICE OF THE CITY MANAGER BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF UB IC WORKS/CITY ENGINEER �-

DATE: June 8, 2021

SUBJECT: APPROVE PROFESSIONAL SERVICES AGREEMENT WITH KJSERVICES ENVIRONMENTAL CONSULTING FOR IMPLEMENTATION OF THE CITY'S USED OIL GRANT PAYMENT PROGRAM

RECOMMENDATION

That the City Council:

1. Approve professional services agreement with KJServices Environmental Consulting in the amount of $12,763 annually for implementation of the City's Used Oil Grant Payment Program for a period of two years;

2. Authorize Mayor to execute the agreement in a form acceptable by the City Attorney; and

3. Authorize City Manager to execute any and all amendments to the agreement as deemed necessary in a form acceptable by the City Attorney.

BACKGROUND

Annually, the City of Downey receives grant funds from the California Department of Resources Recycling and Recovery (CalRecycle) for implementation of the Used Oil Grant Payment Program. The funds are used to implement programs designed to increase public awareness about the illegal disposal of used oil and to motivate residents and businesses to recycle their used motor oil and filters.

In order to efficiently and effectively implement the program, the City has been utilizing the services of KJServices Environmental Consulting on various program activities for the past several years. KJServices' current agreement with the City will expire on June 30, 2021.

DISCUSSION

KJServices has been the City's used oil grant consultant for the past several years. The City finds KJServices to be best suited for the City's needs based on qualifications and proposed work program. KJServices will maintain the existing network of 16 certified collection centers in the City and continue to coordinate the set-up of filter exchange events with these centers. KJServices' work has been very satisfactory and staff is recommending that the

- D CityofDowney AGENDA MEMO Item No. APPROVED BY TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL Cl�Y ANAGER FROM: OFFICE OF THE CITY MANAGER BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF PUBLIC WORKS/ T EN EER

DATE: JUNE 8, 2021

SUBJECT: ADOPT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY APPROVING THE ENGINEER'S REPORT FOR ASSESSMENTS WITHIN LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT 121 FOR FISCAL YEAR 2021-2022 AND SETTING DATE OF PUBLIC HEARING

RECOMMENDATION

That the City Council:

1. ADOPT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY APPROVING THE ENGINEER'S REPORT FOR ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPING DISTRICT, ASSESSMENT DISTRICT 121, FOR FISCAL YEAR 2021- 2022; and

2. ADOPT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY DECLARING ITS INTENTION TO LEVY AND COLLECT LIGHTING AND LANDSCAPING ASSESSMENTS WITHIN THE LIGHTING AND LANDSCAPING DISTRICT, ASSESSMENT DISTRICT 121, FOR FISCAL YEAR 2021-2022; AND SET A PUBLIC HEARING FOR JUNE 22, 2021 ON THE PROPOSED ASSESSMENTS.

BACKGROUND

There are approximately 6,643 street lights which provide illumination for vehicular traffic and pedestrian safety in the City. Of said total, 2,234 street lights are owned by the City, 57 are owned by Caltrans, 33 are shared with other municipalities, and 4,409 are owned by Southern California Edison Company (SCE). Similarly, the City has a total of 117 traffic signals, including 11 that are operated and maintained by Caltrans and 12 that are shared with adjoining agencies. There are also a total of 639 safety lights within the City, 537 of which are City-owned, 57 are State-owned and 45 of which are shared with other agencies. The City also has a total of 12 (six pairs) flashing beacons and 26 solar-powered vehicle speed feedback signs. The costs for maintaining and servicing the street lights, safety lights, flashing beacons, vehicle speed feedback signs, and traffic signals are paid from a combination of assessments on individual parcels under Lighting and Landscaping Assessment District (AD) 121, originally established by the City Council in accordance with the provisions of Landscaping and Lighting Act of 1972 on July 18, 1978, as well as revenues from general property taxes. These assessments appear on the Los Angeles County property tax bills.

Funding for on-street landscaping maintenance is also paid from direct assessments under the same Act. This assessment provides funds for tree trimming, tree removals, and tree planting along parkways and medians of public streets in the City of Downey.

JUNE 9, 2021 Scan QR Code to view Agenda Packet CITY COUNCIL MEETING CITY COUNCIL Special Meeting – 3:00 p.m. MAYOR CLAUDIA M. FROMETA Council Chambers

11111 Brookshire Avenue MAYOR PRO TEM BLANCA PACHECO Downey, CA 90241

COUNCIL MEMBERS CATHERINE ALVAREZ SEAN ASHTON MARIO TRUJILLO

SEE ATTACHED SPECIAL NOTICE REGARDING PUBLIC PARTICIPATION AND ACCESSIBILITY FOR THE JUNE 9, 2021 SPECIAL DOWNEY CITY COUNCIL MEETING Notice regarding Public Comment: In order to ensure that non-English speakers receive the same opportunity to directly address the City Council, the City of Downey will continue to follow Government Code Section 54954.3(b)(2) and provide non-English speakers double the allotted time to make their public comments utilizing a translator during public meetings of the City Council. All other speakers will be given the allotted 3-minute speaking time as established by the Downey Municipal Code. To request oral language interpretation at a City meeting contact the City Clerk's Office at (562) 904-7280.

CALL TO ORDER THE SPECIAL CITY COUNCIL MEETING – 3:00 P.M.

ROLL CALL: Council Members Alvarez, Ashton, Trujillo, Mayor Pro Tem Pacheco, Mayor Frometa

PUBLIC COMMENT ON SPECIAL MEETING AGENDA ITEM (Persons wishing to address the City Council on any item on the Special City Council Meeting Agenda may do so at this time. Please limit your comments to no more than three (3) minutes).

BUDGET STUDY SESSION

1. PRESENTATION AND DISCUSSION OF FISCAL YEAR 2021-2022 PROPOSED CITY BUDGET: Finance.

ADJOURNMENT

Supporting documents are available at: www.downeyca.org; City Hall-City Clerk’s Department, 11111 Brookshire Avenue, Monday – Friday, 7:30 a.m. – 5:30 p.m. Video streaming of the meeting is available on the City’s website. In compliance with the Americans with Disabilities Act (ADA), if special assistance is needed to participate in this meeting, complete the City’s Title II ADA Reasonable Accommodation Form located on the City’s website and at City Hall - City Clerk’s Department, 11111 Brookshire Avenue, Monday – Friday, 7:30 a.m. – 5:30 p.m., and submit to the City Clerk’s Department or contact (562) 904-7280 or TTY 7-1-1, 24 business hours prior to the City Council meeting.

1 The City of Downey prohibits discrimination on the basis of disability in any of its program and services. For questions, concerns, complaints, or for additional information regarding the ADA, contact the City’s ADA/Section 504 Coordinator at [email protected]: Phone: (562) 299-6619; or TTY at 7-1-1.

In compliance with Title VI of the Civil Rights Act, the City of Downey prohibits discrimination of any person in any of its program and services. If written language translation of City agendas or minutes, or for oral language interpretation at a City meeting is needed, contact the City Clerk's Office at (562) 904-7280, or (562) 299-6619, 24 business hours prior to the meeting.

En cumplimiento con el Título VI de la Ley de Derechos Civiles, la Ciudad de Downey prohíbe la discriminación de cualquier persona en todos sus programas y servicios. En caso de necesitar una traducción escrita de las órdenes del día o las actas de las reuniones de la ciudad, o para solicitar un intérprete oral para una reunión de la ciudad, comuníquese a la oficina de la Secretaria de la Ciudad al (562) 904-7280, o al (562) 299-6619, en el horario de atención comercial, 24 horas antes de la reunión.

I, Maria Alicia Duarte, CMC, City Clerk, City of Downey, do hereby certify, under penalty of perjury under the laws of the State of California that the foregoing notice was posted pursuant to Government Code Section 54950 Et. Seq., at the following locations: Downey City Hall, Downey City Library, and Barbara J. Riley Community and Senior Center.

Dated this 8th day of June, 2021. Maria Alicia Duarte, CMC, City Clerk

Scan QR Code to view the City of Downey City Accomplishments 2019-2020

2 SPECIAL NOTICE

Public Participation and Accessibility for the June 9, 2021, Downey Special City Council Meeting

Pursuant to Paragraph 3 of Executive Order N-29-20 executed by the Governor of California on March 17, 2020, the County of Los Angeles Department of Public Health Officer Order January 29, 2021 – Reopening Safer at Work and in the Community for Control of COVID-19 – Blueprint for a Safer Economy – Tier 1 Surge Response, the Special City Council Meeting scheduled for Wednesday, June 9, 2021 at 3:00 p.m. will allow members of the public to participate and address the City Council during the public comment portion of the meeting via teleconference.

Below are the ways to participate in the Special Meeting at 3:00 p.m.

1. Call Toll-Free (audio): (877) 853-5247 or (888) 788-0099

Meeting ID: 927 0961 6663

Zoom link: https://zoom.us/j/92709616663

PUBLIC COMMENT SHALL BE ON SPECIAL MEETING AGENDA ITEMS ONLY AND WILL ONLY BE TAKEN VIA E-MAIL OR THE TELECONFERENCE PHONE LINE AS STATED BELOW.

2. E-mail: [email protected]

In order to effectively accommodate public participation, participants are asked to provide their public comments via e-mail by 1:00 p.m. on the day of the meeting.

Participants addressing the City Council by email are encouraged to provide the following information:

a) Full Name; b) Subject or Agenda Item No.; c) Written Comments.

3. Tele-conference phone number: (562) 299-6622

Calls will be placed on hold in queue and participants will provide their public comments via speaker phone. Persons speaking are limited to a maximum of three (3) minutes. Please be mindful that the teleconference call will be recorded as any other person is recorded when appearing before the City Council, and all other rules of procedure and decorum will apply when addressing the City Council by teleconference.

Participants addressing the City Council by teleconference are encouraged to provide the following information:

a) Full Name; b) Subject or Agenda Item No.; c) Public Comment.

For any questions contact the City Clerk’s Office at (562) 904-7280. 3

CITY COUNCIL BUDGET WORKSHOP

Wednesday, June 9, 2021 | 3:00 PM City Council Chambers

BUDGET

OVERVIEW

CITY MANAGER’S TRANSMITTAL LETTER

June 9, 2021

Dear Mayor Frometa and Members of the City Council:

In accordance with the City Charter, it is my pleasure to present a balanced Annual Operating Budget of $228.9 million and the Capital Improvement Program for Fiscal Year (FY) 2021-2022 for City Council’s consideration.

During the past fiscal year, the City was faced with unprecedented adversity and challenges as a result of the COVID-19 Pandemic. With the Gilbert A. Livas guidance of the City Council, City staff demonstrated their unwavering City Manager ability to remain nimble and think strategically while navigating through an uncertain fiscal landscape. Staff also worked diligently to efficiently manage ongoing robust projects, including the successful completion of the $65 million Measure S Neighborhood Improvement Program. As result of these efforts, the City was able to close the year without reductions in services (outside of LA County Health Order restrictions) or staffing.

Looking ahead to the development of the FY 2021- 2022 Budget, City staff continued its focus on balancing the Budget and incorporating new and updated COVID-19 information into City operations. Those efforts include the Governor’s announcement of the widespread opening of the economy on June 15, the strategic use of American Resource Plan funds, and implementing cost savings measures.

This Annual Operating Budget and Capital Improvement Program (CIP) provides a funding road map for the upcoming year, and enables the City to deliver cost-effective quality public services and provide for a safe and desirable community that enriches Downey residents and businesses.

The General Fund Budget for FY 2021-2022, reflects prudent financial stewardship with a balanced budget of $93.8 million and funding for major efforts under the City Council’s five overarching priorities:

• Fiscal Responsibility • Efficiency & Adaptability • Economic Vibrancy • Quality of Life, Safety & Infrastructure • Public Engagement

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CITY MANAGER’S TRANSMITTAL LETTER

The remainder of this budget message will provide you with an overview of the City’s financial program for the next year and, the major priorities and issues that helped shape the budget.

Economic Outlook

The United States (U.S.) economy is showing signs of a strong recovery from the COVID-19 health crisis. An improving vaccination outlook, faster reopening schedule, and the $1.9 trillion American Rescue Plan stimulus package, along with a $900 billion package approved in December, all help provide a shift in the U.S. economic outlook. This can be seen by the real gross domestic product (GDP) increasing at an annual rate of 6.4 percent in the first quarter of 2021 according to the Bureau of Economic Analysis.

Additionally, with both business and consumer confidence entering expansions, the S&P Global Ranking forecasts real GDP growth for 2021 and 2022 at 6.5% and 3.1%, respectively, with the 2021 GDP forecast targeting the highest reading since 1984. Though there could be a possible resurgence of the COVID-19 virus later in the spring, the anticipated contraction is not expected to be broad or long-lasting enough to be considered a recession by the National Bureau of Economic Research. As of March 2021, the S&P Global Ranking risk for recession over the next 12 months is anticipated to be 10 to 15 percent, down from the 20 to 25 percent range in January.

Economic Development and Housing

The economic developmental growth of various business industries were greatly affected by COVID-19. Both national and local governments worked diligently to assist businesses in overcoming new financial difficulties as a result of the pandemic, and lifting economically disadvantaged residents through new unprecedented barriers. In the City of Downey, the City used various stimulus funds to award $125,000 in small business grants and $60,000 in Downey Restaurant Parklet Grants, issue 36 Temporary Outdoor Dining Permits and 10 Temporary Outdoor Business Activity Permits, and grant $322,000 in rental assistance to residents. Many of these programs are still ongoing. These efforts substantially help businesses adapt to various health order restrictions, and limit the financial impact to businesses and the overall local economy.

Despite difficulties faced in 2020, the housing market experienced one of the most successful periods in recent history. In a September 2020 report, the National Association of Realtors (NAR) released findings that existing home sales hit a 14-year high in August 2020. A report released by the U.S. Census Bureau and the Department of Housing and Urban Development showed the number of newly-constructed homes sold nationally was 41.5 percent higher in October 2020 than the previous year.

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CITY MANAGER’S TRANSMITTAL LETTER

The California Association of Realtors (CAR) 2021 California Housing Market Forecast from October 2020, predicts that while low mortgage interest rates and pent-up demand from a desire for homeownership will bolster California home sales in 2021, economic uncertainty caused by the coronavirus pandemic and continued supply shortage could limit sales growth.

The forecast also show a modest increase in existing single-family home sales of 3.3 percent next year to reach 392,510 units, up from the projected 2020 sales figure of 380,060. However, the 2020 figure is 4.5 percent lower compared with the pace of 397,960 homes sold in 2019.

The California median home price is forecasted to increase 1.3 percent to $648,760 in 2021, following a projected 8.1 percent increase to $640,330 in 2020 from $592,450 in 2019. Further, the average 30-year, fixed mortgage interest rates will dip to 3.1 percent in 2021, down negligibly from 3.2 percent in 2020 and down from 3.9 percent in 2019, remaining low by historical standards.

While the housing market has been immensely profitable in 2020, the affordable housing crises continues to be a major issue in Southern California and has become further exacerbated with recent record sale prices, and record low inventory (December 2020 was the lowest inventory since 1982). This new housing climate is forcing individuals to no longer pursue the purchase of a home, leaving them to continue renting or resorting to other housing options.

In Downey, home sells dropped nearly 25 percent from 2019 to 2020, however the median housing sold price increased by nearly 11 percent when comparing to 2019, and by 14.71 percent when compared to 2018.

The financial impact to the City if a cooling off of the overall housing market is experienced is that it reduces the rate of ownership changeover and may flatten the growth in property tax revenue that the City receives. Due to California State Prop 13, properties cannot be reassessed at their market values until a change in ownership. However, current spiking in the average housing sold price has stemmed positive increases in property tax revenues for the City.

Unemployment and Consumer Confidence

The U.S. is demonstrating a steady increase in job growth as it recovers from the pandemic. In April 2021, the unemployment rate was at 6.1 percent according to the U.S. Bureau of Labor Statistics. Notable job gains were in leisure and hospitality, other services, and local government education was partially offset by employment declines in temporary help services and in couriers and messengers. This rate is down considerably from highs in April 2020 (14.7 percent), but remains well above their levels prior to the COVID-19 pandemic (3.5 percent in February 2020).

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CITY MANAGER’S TRANSMITTAL LETTER

In March 2021, California saw its unemployment monthly rate decrease to 8.3 percent according to the Employment Development Department, which is also significantly down from the 16 percent peak in April 2020. Currently California has regained almost 44 percent of the 2,714,800 total nonfarm jobs lost in March and April 2020 due to the pandemic. In Downey the unemployment rate as of March 2021 is 11.60 percent. While this number is higher than the pre-pandemic number in March 2020 at 5.2 percent, it is a significant decrease from 18.70 percent during the height of the pandemic. The City sees a continuing trend of unemployment reducing as industries begin to re-open and increase capacity, and the State fully re-opening the economy on June 15.

Consumer spending is slowly recovering and increased by .6 percent between March and April 2021. It is expected to continue increasing with gains in employment, industry and business re-openings and increased vaccine availability. This will lead to increases in household spending and investment, and help spur the local economy.

City Council Priorities, Goals, and Performance Indicators

The City Council’s five overarching priorities drive the development of the annual budget goals and objectives, which are the basis for the budgetary proposals. The individual department goals described in each department narrative was confirmed during the City Council’s annual goal-setting workshop as supporting the Council’s five overarching priority areas.

Seventy-Nine (79%) percent of the FY 2020-2021 Budget Goals were successful completed, in addition to the City’s response to the COVID-19 public health crisis. Most of the items not completed were due to Los Angeles County Health Order restrictions regarding openings and capacity limits. These items will be revisited in the upcoming fiscal year.

Notable successes include:

• Successful management of the $1.4 million in CARES Act monies to support the City’s response to the pandemic • Obtained the ICMA Performance Measure Certification Award • Increased Social Media Followers by 11% • Re-Opened Downey City Library • Upgrade City Financial system hardware and software (operating and database) to the latest version • Issued POB Series 2021 with AA Rating saving the City $65 million Downey City Library • Upgraded the Fire Department’s Records Management System

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CITY MANAGER’S TRANSMITTAL LETTER

• Implemented and trained City Staff on Integrated Public Alert Warning System (IPAWS) • Implemented police officer tactical medical program to provide emergency treatment to officers and the public in tactical emergency situations • Held multiple drive-thru, virtual, and other creative programming to engage the Community during the pandemic. • Completed all Downtown Public Art Projects • Completed the rehabilitation of 12 owner-occupied homes Drive -Thru Easter Event • Established Emergency COVID-19 Programs that assisted local businesses and renters with grants. • Installed rectangular rapid flashing beacons at marked uncontrolled crosswalks at high volume or arterial street locations. • Balanced the Budget • Completed the $65 Million Measure S Neighborhood Improvement Program • Implement Citywide Active Transportation Plan • Recognized as a “Tree City USA”

Downtown Downey Public Art

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CITY MANAGER’S TRANSMITTAL LETTER

For FY 2021-2022, while the City will continue to focus on recovery from the COVID-19 crisis, the City Council and Department Heads have noted the following key budget goals.

CITY OF DOWNEY FY 2021-22 KEY BUDGET GOALS

Performance Indicators

In alignment with the City Council’s five overarching priorities; the City has devised a variety of Performance Indicators to track Department efficiencies and effectiveness. These indicators are noted in each of the Department’s section and compare annual targets to actual data and projections. A complete list can be located on page _.

City of Downey | FY 2021-2022 Proposed Annual Operating Budget | 6

CITY MANAGER’S TRANSMITTAL LETTER

Budget Process

The City’s budget is developed by the following framework and timeline:

1. Focusing on the long-term fiscal health of the City. 2. Building a prudent reserve; 3. Developing long-term strategies to reduce unfunded liabilities; 4. Controlling labor costs while minimizing layoffs; 5. Allocating one-time revenue for one-time expenses; 6. Requiring enterprise and grant funds to balance and new programs to pay for themselves; and 7. Any new expenditure requiring either additional revenue or expenditure reductions.

Basis of Budgeting

The budgeting (accounting and reporting) policies of the City conform to Generally Accepted Accounting Principles (GAAP) applicable to state and local governments. These principles include standards prescribed by the Governmental Accounting Standards Board (GASB) which includes the statements and interpretations of the National Council on Governmental Accounting and the principles prescribed by the American Institute of Certified Public Accountants in the publication entitled Audits of State and Local Governments. The budget differs from the annual financial reports issued by the City in two ways: The budget does not show depreciation expense, and it does not show the value of employee leave balances, in keeping with traditional municipal budgetary conventions. These expenses are, however, reported in the Comprehensive Annual Financial Report (CAFR).

Budget Controls

Supplemental appropriations can be approved through minute action or a resolution approved by a simple majority vote of the Council. With the exception of transfers between personnel costs and operations/services costs, the City Manager is authorized to transfer amounts between or within departments or programs within any fund. The Council must approve any transfer which alters the total appropriations on any fund.

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CITY MANAGER’S TRANSMITTAL LETTER

Departments monitor reports that are issued on the 15th working day of each month for the preceding month to ensure expenditures are properly charged and to ensure there are appropriate funds for future expenditures. At any time during the fiscal year, Departments report to the City Manager and Finance Director of any significant budget variance that cannot be reconciled with the division/department responsible for incurring the variance. Additionally, upon review by the department Directors, purchase orders are transmitted to the Finance Department for verification of budget compliance.

Budget Highlights

The proposed overall city-wide Fiscal Year 2021-2022 budget for all funds is $228,946,651. Overall, this budget is a decrease of roughly $13,029,135 or 5.69 percent compared to Fiscal Year 2020-2021.

The Fiscal Year 2021-2022 General Fund expenditure budget of $93,816,239 is funded with Fiscal Year 2020- 2021 estimated revenues of $93,821,333. When developing the budget proposal, the staff incorporated department reductions as to help address revenue shortfalls from COVID-19, while ensuring that they will continue to provide high quality programs and operations to the Downey Community. The budget also reflects a $4.2 million savings from the City’s Pension Obligation Bond Series 2021. There are no capital improvement projects or operating costs funded through the General Fund Reserves, which are projected to reach $27,564,928 by the close of Fiscal Year 2021-2022.

City of Downey | FY 2021-2022 Proposed Annual Operating Budget | 8

CITY MANAGER’S TRANSMITTAL LETTER

Revenues and Projections

Fiscal Year 2020-2021 revenues and expenditures were in line with previous projections, including predictions of declines in revenues due to the global pandemic. Overall, Fiscal Year 2021-2022 General Fund Revenue is projected to be $93,821,333, which is 12.2 percent lower than Fiscal Year 2020-2021. This is mainly attributed to a reduction in a one- time sale of property that occurred in Fiscal Year 2020-2021.

The City’s Fiscal Year 2020-2021 mid-term revenue projections, which extend five years into the future, are outlined in Appendix B, “Forecasting of General Fund Revenues and Expenditures,” and are done on an annual basis to responsibly inform operations and planning. However, it should be noted that these projections were prepared prior to the COVID-19 crisis.

Property taxes provide 34.03% of the City’s general fund revenue, while Sales tax accounts for 32.41% of the City’s revenue stream. Both are forecasted to experience increases as the local economy recovers from the pandemic. The City’s Utility Users Tax, which the City’s voters adjusted in 2014, will continue its stable-but- slightly depressed revenues compared to pre-2014 levels.

Revenue from fees is expected to increase nominally, as the City will be implementing a Consumer Price Index increase on user fees that have not reached 100 percent full cost recovery and are not set by statute as a separate action at the time of budget adoption. This gradual increase in fees is to ensure that general fund revenues are not used to subsidize specialized services received by businesses and developers, among others.

City of Downey | FY 2021-2022 Proposed Annual Operating Budget | 9

CITY MANAGER’S TRANSMITTAL LETTER

Overall, as outlined earlier, economic indicators are suggesting an improving job market with reduction in unemployment levels and corresponding consumer confidence which increases consumer spending, supporting City sales and use tax revenue estimates.

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CITY MANAGER’S TRANSMITTAL LETTER

Expenditures and Projections

Proposed General Fund expenditures are $93,816,239, which is 4.5% decrease over last year’s General Fund budget, mainly attributed to pension savings as a result of the pension obligation bond issued in early 2021.

In addition to the Goals mentioned earlier under “City Council Priorities, Goals, and Performance Indicators”, the budget proposes continued funding for public events, new Theatre programing, focus on growth in Downtown Downey, facilitation of the reuse of under-used parcels throughout the City, increased revitalization of commercial corridors, and the development of the Rancho South Campus and the West Santa Corridor Branch Station. Further, Downey staff will continue to coordinated COVID- 19 recovery efforts as a result of COVID-19, and manage federal and state recovery funds.

Proposed Rancho Los Amigos South Campus

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CITY MANAGER’S TRANSMITTAL LETTER

Capital Projects

Capital improvements are required to maintain the City’s physical infrastructure. The City’s FY 2021-2022 CIP appropriates $86,093,487 for street, sewer, light, storm water, water, traffic and public facility improvements. A percentage breakdown can be seen below. Capital improvement projects are funded by Measure S, Proposition C, Measure R, Measure M, 2017 Road Maintenance Rehabilitation Act (SB 1), and other revenues sources. Detailed information of the capital improvement projects are outlined on page__.

Employee Service Costs

The Employee Service Costs consist of salaries, wages and employee benefits. These costs make up the largest component of the General Fund expenditures. The City strives to provide sufficient staffing levels, with a focus of providing services, public safety and an overall quality of life that surpasses surrounding cities. The City is fortunate to have a dedicated workforce, which includes an average of 11.2 full-time years of service to the Downey community.

City of Downey | FY 2021-2022 Proposed Annual Operating Budget | 12

CITY MANAGER’S TRANSMITTAL LETTER

Although there have been increases in public safety personnel in recent years, the City’s full-time budgeted staffing continues to be significantly less than what it was over a decade ago. From FY 2008-2009 to FY 2021- 2022, full-time budgeted staffing has reduced from 481 to 425, an 11.64 percent decrease to address budget challenges and improve organizational efficiencies.

Included in the FY 2021-2022 Budget are staffing changes within the Parks and Recreation Department. The City previously partnered with Downey Unified School District for the ASPIRE afterschool program. Earlier in 2021, the District announced that they will end the ASPIRE program effective June 30, 2021. This action resulted in three (3) full-time staffing reductions, and the transfer of two (2) Parks and Recreation Program Coordinators transferring from the ASPIRE program to Parks and Recreation Programming. The cost of these two positions will be offset by the elimination of 7 part-time positions. Previously the full-time positions were funded by state grants.

While the City’s revenues have increased marginally as the result of intensive business development and retention efforts, these revenues are only enough to meet the ever-increasing costs of CalPERS pensions, and so while staff’s continued outstanding performance and dedication are what has made this organization so successful, there have been just modest increases to compensation. As such, there is a 2 percent cost-of-living wage increase for the upcoming year is part of a three-year memorandum of understanding with bargaining units. In FY 2020-2021, the City engaged in labor negotiations with three labor group for the next three year term. In Fiscal Year 2021-2022 there will be no labor negotiations as there are no memorandum of understanding expiring.

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CITY MANAGER’S TRANSMITTAL LETTER

Budget Challenges

While the City is making progress to meet its financial obligations, there continues to be major challenges that impact City finances. The City is continuing to review strategies to address these challenges to ensure they become manageable.

Retirement Costs

The City contracts with the California Public Employees retirement System (CalPERS), to provide retirement benefits to full-time employees. On January 1, 2013, the State adopted California Public Employee’s Pension Reform Act (PEPRA) in an effort to control rising pension costs. Members who became CalPERS members on or after January 1, 2013 or have been separated from service for longer than six months, are considered “new” members”, and are required to pay half of the normal cost towards their pension contribution.

In recent years, CalPERS has made changes that will continue to increase employer retirement costs. These changes include: 1) new CalPERS amortization periods and smoothing methods for employer contributions, 2) changes to actuarial assumptions including projecting longer life expectancies and demographic assumptions, and 3) reducing the discount rate of return on investments from 7.5 percent to 7.0 percent. These changes continue to significantly increase the City’s retirement costs over the next several years. Due to CalPERS changes, The City’s CalPERS retirement costs are expected to increase from $17,571,858 in Fiscal Year 2021- 2022 to $23,628,2298 in Fiscal Year 2026-27.

In order to control rising retirement costs, the City implemented a new tier on January 11, 2012 where each new staff member in the City enters under either a second-tier or pension reform (PEPRA) retirement formula, which will continue the slow reduction of the City’s unfunded pension liability in the next twenty to thirty years.

However, despite these efforts, like many cities, the City’s contribution rates to CalPERS continued to increase as PERS adjusts its discount rate (the rate of return that CalPERS predicts it will achieve on its investments of public pension funds). Fortunately, the City had the foresight to take a proactive measure of refinancing its CalPERS Unfunded Actuarial Liability (UAL) in early 2021 resulting in a gross savings $65 million to the City and increasing the City’s Pension Funding Level from 67.1 percent to 85 percent. Additionally, in the Fiscal Year 2021-2022 budget, it includes an approximately $4.2 million decrease in CalPERS required contributions due to this action.

Health Care Premiums

Healthcare costs for CalPERS-negotiated healthcare plans are expected to increase over the prior year. While the City does not have data for the upcoming year costs, CalPERS stated the combined weighted average increase for 2021 is 4.32 for its program. Anticipating future years’ healthcare cost increases and to help offset rising healthcare premiums, in Fiscal Year 2017-2018 the City negotiated with labor groups to require staff, for the first time ever, to begin contributing toward their employer-provided healthcare costs.

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CITY MANAGER’S TRANSMITTAL LETTER

Minimum Wage Increases

In April 2016, Governor Brown approved a minimum wage increase to $15 per hour by 2022. The minimum wage rate is currently $13 and will increase by $1 each year until it reaches $15. While these increases affect all City Departments, it largely affects the Parks and Recreation Department due to the large volume of hourly employees. In addition, the wage increase could affect maintenance contracts if the prevailing wage rates are increased by the same percentage.

Landscape and Lighting District

The City’s Landscape and Lighting District covers the cost for maintaining and servicing many of the street lights, traffic signals, and landscaping throughout the City. The District is funded through assessments on individual parcels, in seven zones of the District, under the Landscaping and Lighting Act of 1972, and well as general property taxes. The District has experienced diminished revenues in recent years causing strain on the City to maintain the various infrastructures within the District. The City planned on researching a Prop 218 ballot in FY 2020-2021, however it was unable to do so due the Pandemic. Staff will be exploring a ballot in FY 2021-2022 to ensure the District is solvent in future years.

COVID-19

While the City prepared the FY 2020- 21 Operating Budget, the severity of the COVID-19 pandemic was uncertain. Fortunately, the impacts to the City were not as great as initially thought, as a result of the City taking proactive actions and businesses adapting to services changes. Looking forward to FY 2021-22, the City was fortunate to receive federal monies through the American Rescue Plan. These monies will help the City continue to respond to COVID- 19, assist individuals in the community, and enable the City to recoup revenue loss.

Street Rehabilitation

Residential streets in the City of Downey are in need of repair as the 38.1 percent of Downey streets are in considered in very poor or poor condition. The City receives funding from various sources for road maintenance and infrastructure projects. More specifically, the City receives a portion of the sales tax revenues derived from the retail transactions and use taxes imposed in the County pursuant to the Measure M, Measure R and Proposition C Ordinances. Under the Ordinances, sales tax revenues are allocated to cities located in the County by the Los Angeles Metropolitan Transportation Authority (“Metro”) based on each city’s population.

The City currently spends $5 million annually on streets repair and anticipates that by 2030 nearly 69% of the city’s roads would be in very good condition while 26% would be in very poor condition. To accelerate this

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CITY MANAGER’S TRANSMITTAL LETTER

much needed street improvements, the City will be exploring the option of issuing bonds to finance street projects qualified to be funded by Measure M and Measure R.

Looking Beyond Fiscal Year 2021-2022

To ensure long-term fiscal viability, the City has made substantial changes to compensation, retirement and healthcare structure; sought federal, state, local and private funding for projects to support our parks, Library, police, fire, water and community development needs; and supported state and federal legislation to increase funding for infrastructure projects.

Longstanding infrastructure and maintenance projects will update City facilities and ensure viability for the next 20-30 years, thanks to funds from Downey’s Measure S, the County’s Measure M, and the State’s SB 1. Specifically, the 2017 transportation funds and local sales tax dollars have helped to stabilize infrastructure resources over the next twenty to thirty years. Additionally, the potential bond issuance using Measure M and Measure R funds will help accelerate projects and limit future increased construction costs.

However, cautious savings of revenues are what ensure Downey Theatre that the City can provide high quality services, in times of economic expansion and in economic uncertainty. The City prepares a five-year capital improvement plan to track projects, costs, funding sources, and potential impacts to the general fund due to ongoing maintenance of these projects. By forecasting for the next five years, it allows City staff to properly budget and allocate resources to future projects, while also anticipating and minimizing, when possible, effects to the General Fund.

Further, Downey is on a sustainable long-term path in terms of state-of-the art infrastructure repair and regional Economic development opportunities that will have tremendous impacts for decades. These include the expand of the Interstate 5 Freeway, the redevelopment of the Rancho Los Amigos South Campus, and the development of the West Santa Ana Branch Corridor rail line and station in Downey.

Additionally, the City completes long-range revenue and expenditure projections (Appendix ___) to assist with this effort of financial stewardship. Wilderness Park

As the City’s economic development outlook continues to improve; additional measures, such as a potential updated visitor’s tax (transitory occupancy tax, TOT) and Lighting and Landscaping District assessment rates will be explored, particularly as hotel developments are coming to fruition. Selected, carefully planned and implemented measure such as a TOT and Lighting and Landscaping District assessment rates increases are not likely to weigh down development and are not revenue measures that impact residents, but are ways that the community can continue to pay for local services, especially as demand increases.

City of Downey | FY 2021-2022 Proposed Annual Operating Budget | 16

CITY MANAGER’S TRANSMITTAL LETTER

Conclusion

I would like to thank the City Council for their leadership and the entire City staff for providing outstanding services to our community during this unparalleled health crisis. It is through our team oriented culture that we overcame the challenges faced last year, and through our resiliency, that will prepare us for the year ahead. Together, our actions address issues in the near term, and place us in the best position for the long-term so that we can meet the needs of the community today and beyond.

I am proud that we have provided a balanced budget that achieves the City Council’s fiscal year budget goals driven by the Council’s five over- arching priorities through strategic use of City resources, deliberate approach to municipal operations, and ensures sufficient resources are available to maintain service levels for our Community and address the City’s infrastructure needs.

Respectfully Submitted,

CITY OF DOWNEY

Gilbert A. Livas City Manager

City of Downey | FY 2021-2022 Proposed Annual Operating Budget | 17

EXECUTIVE FUND BALANCE SUMMARY JUNE 30, 2022

BEGINNING FUND BALANCE JULY 1ST 2020 $ 29,154,540

MEASURE S + WILDERNESS POND DRAWDOWNS (1,589,706)

ENDING FUND BALANCE JUNE 30TH 2021 $ 27,564,834

PROPOSED REVENUE FISCAL YEAR 2021-22 93,821,333

PROPOSED EXPENDITURES FISCAL YEAR 2021-22 (93,816,239) $ 5,094.00

ENDING FUND BALANCE JUNE 30TH 2022 $ 27,569,928

REVENUE City of Downey Page No 1 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 FUND: GENERAL 10 1110 PROP TAX-SECURED 15,400,492.16 16,066,107.28 16,499,740.00 9,588,035.03 17,153,121.00 0.00 10 1120 PROP TAX-UNSECURED 553,997.90 529,336.88 510,000.00 509,726.27 540,100.00 0.00 10 1125 ERAF PROPERTY TAX SHIFT 12,013,636.00 12,788,562.00 13,335,912.00 6,730,308.00 13,824,052.00 0.00 10 1130 PROP TAX-PRIOR YEARS -59,186.83 -38,354.28 -40,000.00 -13,488.35 40,000.00 0.00 10 1140 PEN DEL PROP TAX-SEC 38,954.50 46,046.49 40,000.00 37,144.37 45,000.00 0.00 10 1170 SUPPLEMENTAL PROP TAX 415,966.85 440,576.96 350,000.00 215,664.25 412,000.00 0.00 Sub Total 28,363,860.58 29,832,275.33 30,695,652.00 17,067,389.57 $31,934,273.00 0.00 10 1200 SALES & USE TAX 23,270,424.73 21,714,079.95 23,342,800.00 13,284,398.34 24,315,728.00 0.00 10 1202 SALES AND USE MEASURE S 5,192,177.85 4,968,500.57 5,200,000.00 3,110,684.19 5,396,000.00 0.00 10 1205 PROP 172 SALES TAX 708,734.54 689,682.89 700,000.00 427,072.69 700,000.00 0.00 Sub Total 29,171,337.12 27,372,263.41 29,242,800.00 16,822,155.22 $30,411,728.00 0.00 10 1300 TRANSIENT OCCUPANCY TAX 1,537,248.66 1,347,762.08 1,600,000.00 785,913.73 1,700,000.00 0.00 Sub Total 1,537,248.66 1,347,762.08 1,600,000.00 785,913.73 $1,700,000.00 0.00 10 1400 REAL PROP TRANSFER TX 453,303.40 351,744.64 250,000.00 232,491.72 300,000.00 0.00 Sub Total 453,303.40 351,744.64 250,000.00 232,491.72 $300,000.00 0.00 10 1530 UTIL USER TAX-GAS 1,024,745.61 1,080,889.84 1,050,000.00 774,322.29 1,100,000.00 0.00 10 1540 UTIL USER TAX-ELECTRIC 3,644,664.41 3,771,210.47 4,000,000.00 3,009,604.99 3,800,000.00 0.00 10 1550 UTIL USER TAX-TELEPHONE 1,741,146.24 1,450,753.10 1,700,000.00 813,201.42 1,300,000.00 0.00 Sub Total 6,410,556.26 6,302,853.41 6,750,000.00 4,597,128.70 $6,200,000.00 0.00 10 1700 CITY BUSINESS TAX 1,529,191.85 1,546,210.92 1,425,000.00 1,434,578.94 1,500,000.00 0.00 10 1701 BUSINESS LICENSE RENEW ENHANCEMENT FEE 0.00 10.00 10.00 0.00 10.00 0.00 10 1710 BUSINESS TAX PEN 65,486.03 47,588.14 35,000.00 33,726.39 35,000.00 0.00 Sub Total 1,594,677.88 1,593,809.06 1,460,010.00 1,468,305.33 $1,535,010.00 0.00 10 1810 FRANCH TAX-GAS UTIL 183,474.56 202,445.13 185,000.00 0.00 200,000.00 0.00 10 1820 FRANCH TAX-ELEC UTIL 875,555.76 915,211.33 900,000.00 0.00 925,000.00 0.00 10 1835 FRANCH TAX-COM.RUBBISH 546,089.58 584,178.06 550,000.00 298,065.95 550,000.00 0.00 10 1850 FRANCH TAX-RES.RUBBISH 276,125.76 291,580.71 280,000.00 160,906.08 290,000.00 0.00 10 1860 FRANCH TAX-OTHER 126,261.38 98,025.97 85,000.00 78,368.31 90,000.00 0.00 10 1870 FRANCH TAX-CABLE TV 770,198.91 762,182.12 580,000.00 381,955.67 580,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 2 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 2,777,705.95 2,853,623.32 2,580,000.00 919,296.01 $2,635,000.00 0.00 10 2210 STREET PARKING PERMIT 8,794.17 10,934.10 1,500.00 2,594.00 10,000.00 0.00 10 2215 PREFERENTIAL PARKING PERMIT 1,475.00 0.00 1,500.00 0.00 1,500.00 0.00 10 2220 AUTO PARKING FEE 12,600.00 10,500.00 10,000.00 10,436.00 10,000.00 0.00 Sub Total 22,869.17 21,434.10 13,000.00 13,030.00 $21,500.00 0.00 10 2310 BUILDING PERMITS 733,616.40 797,372.85 800,000.00 656,063.52 800,000.00 0.00 10 2311 RECORDS MNGNMNT FEES 79,191.45 97,296.21 100,000.00 66,841.64 100,000.00 0.00 10 2320 ELECTRICAL PERMITS 131,680.96 156,944.38 130,000.00 152,268.24 130,000.00 0.00 10 2325 MECHANICAL PERMIT 88,371.15 93,855.20 50,000.00 72,364.29 90,000.00 0.00 10 2330 PLUMBING PERMITS 76,464.08 83,763.30 95,000.00 70,889.17 95,000.00 0.00 10 2340 SEWER CONST PERMITS 118.00 0.00 0.00 0.00 0.00 0.00 Sub Total 1,109,442.04 1,229,231.94 1,175,000.00 1,018,426.86 $1,215,000.00 0.00 10 2400 CONSTRUCTION PERMT 41,719.43 22,839.94 25,000.00 16,821.46 25,000.00 0.00 10 2450 SCHOOL DEVELOPMENT FE 0.00 0.00 0.00 45,896.70 0.00 0.00 Sub Total 41,719.43 22,839.94 25,000.00 62,718.16 $25,000.00 0.00 10 2500 POLICE PERMITS 11,158.83 9,447.75 9,000.00 11,214.90 9,000.00 0.00 10 2510 FINGER PRINT FEES 1,704.00 897.00 0.00 0.00 0.00 0.00 Sub Total 12,862.83 10,344.75 9,000.00 11,214.90 $9,000.00 0.00 10 2600 MISC LICENSE & PERMIT 71,146.76 54,902.60 80,000.00 31,614.72 80,000.00 0.00 Sub Total 71,146.76 54,902.60 80,000.00 31,614.72 $80,000.00 0.00 10 2710 DOG LICENSE FEE 227,657.19 196,831.72 173,000.00 0.00 173,000.00 0.00 10 2730 DOG LICENSE LATE FEE 521.42 73.60 50.00 128.20 50.00 0.00 10 2740 LATE DOG LICN FEE-S/N 0.00 0.00 0.00 278.26 0.00 0.00 Sub Total 228,178.61 196,905.32 173,050.00 406.46 $173,050.00 0.00 10 3110 VEHICLE CODE FINES 276,647.90 188,297.69 300,000.00 56,905.02 300,000.00 0.00 10 3120 CITY ORDINANCE FINES 198,603.04 236,570.55 125,000.00 34,142.65 120,000.00 0.00 10 3125 CODE ENFORCEMENT FINES 1,100.00 100.00 200.00 300.00 200.00 0.00 10 3130 MISC, FINES, FORFEITS & PENALTIES 24,084.05 56,489.09 15,000.00 38,361.35 40,000.00 0.00 10 3131 PARKING TICKETS 1,177,140.80 1,215,800.42 1,000,000.00 804,036.98 1,200,000.00 0.00 10 3135 ADMINISTRATIVE CITE 126,317.37 131,143.36 75,000.00 79,131.31 100,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 3 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 10 3140 NSF CHECK CHARGES 8,092.59 6,327.08 5,000.00 4,475.00 5,000.00 0.00 Sub Total 1,811,985.75 1,834,728.19 1,520,200.00 1,017,352.31 $1,765,200.00 0.00 10 4100 INVESTMENT EARNINGS 956,415.02 696,152.65 600,000.00 175,160.22 650,000.00 0.00 10 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 609,805.10 550,744.96 0.00 0.00 0.00 0.00 Sub Total 1,566,220.12 1,246,897.61 600,000.00 175,160.22 $650,000.00 0.00 10 4200 RENTS & CONCESSIONS 162,052.12 153,896.51 140,000.00 17,146.93 140,000.00 0.00 10 4222 AT&T CELL TOWER RENT AT DISCOVERY PARK 39,295.04 40,473.94 30,000.00 31,254.63 35,000.00 0.00 10 4223 SMSA DBA AS VERIZON TOWER AT PW YARD 0.00 0.00 0.00 0.00 48,000.00 0.00 10 4241 PARK PARKING FEES 42,987.60 7,770.00 22,000.00 10.00 35,000.00 0.00 10 4243 PARK FACILITIES RNTL 63,130.10 7,791.30 55,000.00 3,907.50 55,000.00 0.00 10 4256 PARCEL 5 RENT 634,674.91 592,295.04 400,000.00 444,221.28 592,284.00 0.00 10 4257 DOWNEY LANDING LLC GROUND LEASE 367,579.92 446,218.17 500,000.00 354,581.60 500,000.00 0.00 Sub Total 1,309,719.69 1,248,444.96 1,147,000.00 851,121.94 $1,405,284.00 0.00 10 4300 INTEREST CHARGED TO OTHER FUNDS 61,118.00 60,195.00 0.00 53,253.00 0.00 0.00 Sub Total 61,118.00 60,195.00 0.00 53,253.00 $0.00 0.00 10 5410 STATE ALCOHOL BEV LIC 24,223.77 13,535.20 0.00 0.00 10,000.00 0.00 10 5420 STATE MTR VEH IN LIEU 54,790.73 90,393.64 50,000.00 83,266.17 80,000.00 0.00 10 5425 POST REIMBURSEMENTS 30,202.90 37,247.37 25,000.00 28,263.59 30,000.00 0.00 10 5430 SLESF (COPS) GRANT 306,551.01 221,980.90 325,000.00 234,231.21 225,000.00 0.00 10 5434 SCHOOL RESOURCE OFFICER PROGRAM 181,223.64 160,226.35 132,000.00 0.00 185,000.00 0.00 10 5440 STATE LIBRARY SUPPORT 38,606.00 38,799.00 35,000.00 37,807.00 35,000.00 0.00 10 5448 AFTER SCHOOL ED/SAFETY PGM COHORT 1,931,733.965 1,770,190.82 1,808,874.00 1,270,989.45 0.00 0.00 10 5450 STATE HMOWNRS PROP TX 80,125.16 79,281.86 50,000.00 38,418.07 50,000.00 0.00 10 5451 COUNTY REGIONAL PARK & OPEN SPACE GRNT 39,325.53 0.00 500.00 0.00 500.00 0.00 10 5455 STATE MANDATED COST REIMBURSEMENT 124,862.21 51,544.00 5,000.00 746.59 30,000.00 0.00 Sub Total 2,811,644.91 2,463,199.14 2,431,374.00 1,693,722.08 $645,500.00 0.00 10 5513 (HOST) HOMELESS OUTREACH SERVICES TEAMS 24,580.09 4,184.20 0.00 2,568.85 0.00 0.00 10 5520 HIGHWAY THROUGH CITY 0.00 0.00 0.00 1,159.38 0.00 0.00 10 5550 SUCCESSOR AGENCY ADMIN REIMBURSEMENT 250,000.00 250,000.00 250,000.00 0.00 37,000.00 0.00 Sub Total 274,580.09 254,184.20 250,000.00 3,728.23 $37,000.00 0.00 10 6120 PLAN CHECK FEES 660,955.47 671,020.63 625,000.00 689,841.26 680,000.00 0.00 05/27/2021 4:11:41PM City of Downey Page No 4 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 10 6130 PLANNING SERVICE FEES 102,325.00 97,640.92 100,000.00 -38,369.43 100,000.00 0.00 10 6131 CEQA PROJECT FEE 50,270.00 19,685.50 20,000.00 9,163.70 25,000.00 0.00 10 6140 SALE OF PUBLIC DOCMTS 57,361.18 45,690.16 50,000.00 38,386.69 45,000.00 0.00 10 6150 ENGINEERING PLAN CHEC 6,457.00 576.26 1,000.00 0.00 500.00 0.00 10 6160 FIRE PLAN FEE 35,419.44 41,881.06 50,000.00 40,692.00 40,000.00 0.00 10 6170 GENERAL PLAN FEES 77,472.48 96,791.90 125,000.00 66,199.61 100,000.00 0.00 Sub Total 990,260.57 973,286.43 971,000.00 805,913.83 $990,500.00 0.00 10 6210 POLICE GUARD SVC FEE 34,629.33 30,321.45 30,000.00 1,640.90 30,000.00 0.00 10 6215 FIRE-ADULT EDUCATION 37,428.50 31,331.25 25,000.00 15,519.75 20,000.00 0.00 10 6216 FIRE MOVIE SERVICE 1,805.00 2,510.00 1,000.00 1,757.00 500.00 0.00 Sub Total 73,862.83 64,162.70 56,000.00 18,917.65 $50,500.00 0.00 10 6312 FALSE FIRE ALARM FEE 38,790.80 2,695.68 5,000.00 0.00 2,500.00 0.00 10 6313 MEDICAL FACILITY EMS RESPONSE FEE 0.00 0.00 1,000.00 0.00 1,000.00 0.00 10 6314 FIRE PERMIT FEE 52,580.64 50,529.56 50,000.00 44,857.00 50,000.00 0.00 10 6315 BUILDING INSPECTION FEES-FIRE CODE 5,038.00 1,962.00 5,000.00 3,359.40 5,000.00 0.00 10 6316 HAZARD MATERIAL PERMT 5,315.60 -4,605.60 5,000.00 0.00 2,000.00 0.00 10 6326 ENG INSPECTION FEE 209,350.66 193,613.74 200,000.00 148,999.00 200,000.00 0.00 10 6340 SEWER SURCHARGE 125,376.30 123,127.20 105,000.00 93,277.80 115,000.00 0.00 Sub Total 436,452.00 367,322.58 371,000.00 290,493.20 $375,500.00 0.00 10 6650 FEE SUPPORTED-RECREAT 8,181.80 1,789.00 5,000.00 2,172.00 5,000.00 0.00 10 6651 COMMUNITY SPORTS CNTR 305,608.20 154,488.75 225,000.00 94,680.10 180,000.00 0.00 10 6652 SPORTS FACILITY ENHANCEMENT FEE 7,370.00 4,055.00 20,000.00 2,360.00 10,000.00 0.00 10 6653 SWIMMING POOL FEES 69,138.00 10,002.50 35,000.00 564.00 35,000.00 0.00 10 6654 CHILD CARE 43,083.20 29,748.10 42,000.00 0.00 42,000.00 0.00 10 6655 FEE SUPPORTED-SOC SVS 21,396.30 14,271.80 30,000.00 0.00 15,000.00 0.00 10 6656 COMMUNITY SENIOR CNTR 61,602.50 44,772.75 60,000.00 -2,167.50 35,000.00 0.00 10 6657 ADULT SOFTBALL PROGRAM 35,220.90 25,229.10 40,000.00 0.00 25,000.00 0.00 10 6658 CONTRACT CLASS FEES 301,400.20 174,246.39 250,000.00 62,068.84 150,000.00 0.00 10 6659 FEE SUPPORTED CAMPS 124,030.80 47,700.38 75,000.00 1,700.00 75,000.00 0.00 10 6660 DOWNEY THEATRE 392,232.68 202,662.91 425,000.00 -600.00 300,000.00 0.00 10 6661 FOOD & BEVERAGE REV 2,497.13 4,365.13 3,500.00 0.00 3,000.00 0.00 10 6662 THEATRE MERCHANDISE 1,026.00 491.00 800.00 0.00 500.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 5 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 10 6663 THEATRE ENHANCEMENT FEE 4,853.00 0.00 0.00 0.00 0.00 0.00 10 6664 DOWNEY THEATRE IN-HOUSE PERFORMANCE 198,595.42 137,524.74 216,000.00 -11,064.25 200,000.00 0.00 10 6665 STEAMWORKS SUMMER PROGRAM 157,631.49 0.00 0.00 0.00 0.00 0.00 10 6680 LIBRARY FINES 29,823.54 18.75 35,000.00 0.00 5,000.00 0.00 10 6690 LIBRARY SERVICE FEES 3,179.95 0.00 3,000.00 0.00 3,000.00 0.00 Sub Total 1,766,871.11 851,366.30 1,465,300.00 149,713.19 $1,083,500.00 0.00 10 6720 COMPTON FIRE COMM 763,371.00 782,082.00 776,000.00 400,869.00 770,000.00 0.00 10 6780 S F SPGS FIRE COMM 219,996.00 213,318.00 218,000.00 102,816.00 200,000.00 0.00 10 6790 EMERGENCY TRNSPRT FEE 2,261,926.48 2,292,295.62 2,100,000.00 1,227,068.28 2,100,000.00 0.00 10 6793 BLS TRANSPORT 995,824.33 1,009,169.20 1,100,000.00 417,199.07 1,100,000.00 0.00 10 6794 PARAMEDIC TRANSPORT DEPOSIT -200.32 199.18 0.00 -587.68 0.00 0.00 10 6795 EMERGENCY SUBSC FEE 279,390.00 273,447.00 260,000.00 278,460.00 275,000.00 0.00 10 6797 NON TRANSPORT 0.00 33,369.99 0.00 203,470.21 200,000.00 0.00 Sub Total 4,520,307.49 4,603,880.99 4,454,000.00 2,629,294.88 $4,645,000.00 0.00 10 6910 SEAACA FINANCE ADMIN 105,165.00 108,999.96 109,000.00 78,356.97 109,000.00 0.00 Sub Total 105,165.00 108,999.96 109,000.00 78,356.97 $109,000.00 0.00 10 7110 SALE OF LAND 8,774,245.89 5,404,253.46 10,600,000.00 0.00 0.00 0.00 10 7130 SALE OF EQUIPMENT 0.00 9,000.00 0.00 46,285.00 0.00 0.00 10 7140 GIFT SHOP SALES 0.00 0.00 0.00 2,021.45 0.00 0.00 Sub Total 8,774,245.89 5,413,253.46 10,600,000.00 48,306.45 $0.00 0.00 10 7330 CONTR FRM OTH GOV AGY 654,410.77 0.00 200,000.00 0.00 100,000.00 0.00 Sub Total 654,410.77 0.00 200,000.00 0.00 $100,000.00 0.00 10 7400 CHARGE TO OTHER FUNDS 1,625,000.04 1,625,000.04 1,625,000.00 1,218,750.03 1,625,000.00 0.00 10 7403 CHARGE TO OTHER FUNDS 5,000.04 5,000.04 5,000.00 0.00 5,000.00 0.00 10 7404 CHARGE STREET LIGHTNG 170,265.00 170,265.00 170,000.00 0.00 170,000.00 0.00 10 7406 CHARGE TRANSIT 137,000.04 137,000.04 137,000.00 102,750.03 137,000.00 0.00 10 7407 CHARGE CDBG FD 0.00 0.00 112,000.00 0.00 112,000.00 0.00 10 7411 CHARGE TO WASTE REDUCTION 40,899.96 40,899.96 40,000.00 0.00 40,900.00 0.00 10 7412 CHARGE PROP C 13,560.00 14,000.04 14,000.00 0.00 14,000.00 0.00 10 7413 CHARGE CEMETERY 4,200.00 4,200.00 4,200.00 0.00 4,200.00 0.00 Sub Total 1,995,925.08 1,996,365.12 2,107,200.00 1,321,500.06 $2,108,100.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 6 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 10 7531 RETIREES HEALTH INSUR 74,486.68 58,515.11 75,000.00 36,779.02 50,000.00 0.00 10 7532 COBRA HEALTH INSURANC 8,076.18 8,375.27 7,500.00 8,392.23 7,500.00 0.00 10 7533 VEHICLE STORAGE 98,420.00 77,071.56 75,000.00 60,224.40 75,000.00 0.00 10 7540 MISC REIMBURSEMENTS 20,404.16 15,599.42 15,000.00 4,485.17 15,000.00 0.00 10 7544 VEHICLE RELEASE FEES 155,166.19 127,758.00 100,000.00 76,718.00 125,000.00 0.00 10 7547 BOOK FEES 0.00 0.00 1,000.00 0.00 1,000.00 0.00 10 7548 STRIKE TEAM REIMURSE 578,267.90 71,796.99 25,000.00 854,266.13 35,000.00 0.00 10 7549 POLICE REIMBURSEMENT 6,856.45 0.00 500.00 0.00 500.00 0.00 10 7551 SMI PROGRAM EDUCATION FEES 142.08 584.77 500.00 100.26 500.00 0.00 10 7552 GREEN BLDG STNDRD PRMT FEES 64.20 448.56 500.00 138.50 500.00 0.00 10 7555 UTILITY REBATE 23,114.93 0.00 5,000.00 3,233.29 5,000.00 0.00 10 7560 MERF TIPPING 463,231.84 595,159.99 425,000.00 512,294.51 425,000.00 0.00 10 7571 EV STATION REIMBURSEMENT 3,944.96 8,903.79 5,000.00 5,835.67 5,000.00 0.00 Sub Total 1,432,175.57 964,213.46 735,000.00 1,562,467.18 $745,000.00 0.00 10 7600 MISC REVENUE 53,333.43 937,755.22 305,000.00 568,016.07 305,000.00 0.00 10 7601 PARAMED MISC REVENUE 13,424.56 34,414.59 15,000.00 13,438.72 15,000.00 0.00 10 7604 MEDICAL AMBULANCE TRANS COST REIMB 247,432.29 0.00 150,000.00 0.00 0.00 0.00 10 7609 ART IN PUBLIC PLACE REVENUE 35,089.10 145,269.49 35,000.00 0.00 35,000.00 0.00 10 7616 CITY EVENTS 4,858.50 2,365.00 0.00 2,340.00 5,000.00 0.00 Sub Total 354,137.88 1,119,804.30 505,000.00 583,794.79 $360,000.00 0.00 10 7720 DONATIONS-SPECIAL REVENUE 0.00 2,000.00 0.00 0.00 0.00 0.00 Sub Total 0.00 2,000.00 0.00 0.00 $0.00 0.00 10 9028 TRANSFER FROM CDBG FUND -28 59,445.79 60,564.00 0.00 0.00 0.00 0.00 10 9030 TRANSFERS FROM GAS TAX FUND 30 1,523,565.75 1,696,331.54 2,433,081.00 1,824,810.75 1,611,688.00 0.00 10 9035 TRANSFER FROM MEASURE S FUND-35 0.00 0.00 1,000,000.00 749,999.97 0.00 0.00 10 9036 TRANSFER FROM SB300 FIRESTONE-36 0.00 0.00 450,000.00 337,500.00 0.00 0.00 10 9038 TRANSFER IN VEHICLE IMPACT FEE 344,188.00 0.00 0.00 0.00 0.00 0.00 10 9051 TRANSFER FROM WATER FUND-51 800,000.04 800,000.04 900,000.00 675,000.00 900,000.00 0.00 10 9061 TRANSFER FROM EMPLOYEE BENEFIT FUND 2,952,388.00 (61) 0.00 0.00 0.00 0.00 0.00 10 9062 TRANSFER FROM EQUIPMENT FUND-62 2,952,388.00 0.00 500,000.00 375,000.03 0.00 0.00 Sub Total 8,631,975.58 2,556,895.58 5,283,081.00 3,962,310.75 $2,511,688.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 7 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Fund Total forGENERAL 109,365,967.02 97,319,189.88 106,858,667.00 58,275,498.11 $93,821,333.00 0.00

FUND: FED POLICE GRANT 11 2117 P.D. TOBACCO GRANT 0.00 12,436.70 0.00 0.00 0.00 0.00 Sub Total 0.00 12,436.70 0.00 0.00 $0.00 0.00 11 2692 2017 SHSGP GRANT 0.00 70,455.00 0.00 0.00 50,000.00 0.00 Sub Total 0.00 70,455.00 0.00 0.00 $50,000.00 0.00 11 5100 FEDERAL GRANT 16,286.25 41,246.76 0.00 0.00 0.00 0.00 Sub Total 16,286.25 41,246.76 0.00 0.00 $0.00 0.00 11 5325 STATE TRAFFIC SAFETY GRANT 364,986.91 208,255.15 338,000.00 152,856.32 250,000.00 0.00 Sub Total 364,986.91 208,255.15 338,000.00 152,856.32 $250,000.00 0.00 Fund Total forFED POLICE GRANT 381,273.16 332,393.61 338,000.00 152,856.32 $300,000.00 0.00

FUND: FIRE DEPT - HAZARDOUS MATERIAL PROG 13 6316 HAZARD MATERIAL PERMT 126,031.62 137,953.42 182,419.00 160,039.02 160,000.00 0.00 Sub Total 126,031.62 137,953.42 182,419.00 160,039.02 $160,000.00 0.00 Fund Total forFIRE DEPT - HAZARDOUS MA 126,031.62 137,953.42 182,419.00 160,039.02 $160,000.00 0.00

FUND: FEDERAL FIRE GRANT 14 2691 *** Title Not Found *** 118,709.00 0.00 0.00 0.00 0.00 0.00 14 2692 2017 SHSGP GRANT 0.00 252,926.00 0.00 0.00 0.00 0.00 Sub Total 118,709.00 252,926.00 0.00 0.00 $0.00 0.00 Fund Total forFEDERAL FIRE GRANT 118,709.00 252,926.00 0.00 0.00 $0.00 0.00

FUND: EMERGENCY-DISASTER 19 5133 CARES Act 0.00 14,807.22 0.00 8,504.64 0.00 0.00 19 5134 CARES ACT COVID 19 REIMBURSMENT 0.00 0.00 0.00 1,401,758.00 0.00 0.00 Sub Total 0.00 14,807.22 0.00 1,410,262.64 $0.00 0.00 19 7600 MISC REVENUE 0.00 0.00 0.00 70,621.50 0.00 0.00 Sub Total 0.00 0.00 0.00 70,621.50 $0.00 0.00 19 7720 DONATIONS-SPECIAL REVENUE 0.00 15,000.00 0.00 0.00 0.00 0.00 05/27/2021 4:11:41PM City of Downey Page No 8 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 0.00 15,000.00 0.00 0.00 $0.00 0.00 Fund Total forEMERGENCY-DISASTER OPE 0.00 29,807.22 0.00 1,480,884.14 $0.00 0.00

FUND: WASTE REDUCTION 20 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 52.84 0.00 0.00 0.00 0.00 0.00 Sub Total 52.84 0.00 0.00 0.00 $0.00 0.00 20 5300 STATE GRANTS 28,352.00 28,180.00 30,000.00 0.00 30,000.00 0.00 20 5340 USED OIL BLOCK GRANT 31,306.00 30,721.00 30,000.00 0.00 30,000.00 0.00 Sub Total 59,658.00 58,901.00 60,000.00 0.00 $60,000.00 0.00 20 6346 AB-939 421,184.65 421,667.99 420,000.00 317,968.09 420,000.00 0.00 Sub Total 421,184.65 421,667.99 420,000.00 317,968.09 $420,000.00 0.00 Fund Total forWASTE REDUCTION 480,895.49 480,568.99 480,000.00 317,968.09 $480,000.00 0.00

FUND: DOWNTOWN DOWNEY CBD 21 1118 DOWNTOWN DOWNEY COMMUNITY BENEFIT DIST. 156.49 -0.05 0.00 0.00 0.00 0.00 Sub Total 156.49 -0.05 0.00 0.00 $0.00 0.00 Fund Total forDOWNTOWN DOWNEY CBD 156.49 -0.05 0.00 0.00 $0.00 0.00

FUND: AIR QUALITY 22 4100 INVESTMENT EARNINGS 4,847.83 4,826.63 2,500.00 1,624.48 2,500.00 0.00 22 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 3,118.14 3,247.61 0.00 0.00 0.00 0.00 Sub Total 7,965.97 8,074.24 2,500.00 1,624.48 $2,500.00 0.00 22 5420 STATE MTR VEH IN LIEU 148,054.03 144,841.16 145,000.00 72,535.85 140,000.00 0.00 Sub Total 148,054.03 144,841.16 145,000.00 72,535.85 $140,000.00 0.00 Fund Total forAIR QUALITY 156,020.00 152,915.40 147,500.00 74,160.33 $142,500.00 0.00

FUND: STREET LIGHTING 23 1112 AD121 ZONE II 382,377.60 377,237.24 275,000.00 10,570.18 275,000.00 0.00 23 1115 AD121 ZONE V 0.00 0.00 0.00 2,259.67 0.00 0.00 23 1116 AD121 ZONE VI 8,987.99 9,272.70 8,000.00 3,757.88 8,000.00 0.00 23 1117 LANDSCAPE/TREES 275,537.53 275,122.90 275,000.00 161,568.78 275,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 9 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 666,903.12 661,632.84 558,000.00 178,156.51 $558,000.00 0.00 23 4100 INVESTMENT EARNINGS 4,783.88 4,209.24 2,500.00 861.55 2,500.00 0.00 23 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 3,075.57 4,558.20 0.00 0.00 0.00 0.00 Sub Total 7,859.45 8,767.44 2,500.00 861.55 $2,500.00 0.00 23 6410 RES LTG ZONE I 581,664.23 611,009.01 500,000.00 359,571.25 500,000.00 0.00 23 6420 COMML LTG ZONE II 145,759.34 163,187.17 150,000.00 102,493.46 150,000.00 0.00 23 6430 HOLDING ZONE IV 22,861.82 23,709.08 22,000.00 14,173.20 22,000.00 0.00 23 6440 SAFTY LGHTNG ZONE III 706,925.85 704,574.03 700,000.00 426,964.16 700,000.00 0.00 23 6450 STONEWD CTR ZONE V 7,661.17 7,768.32 7,500.00 4,455.15 7,500.00 0.00 Sub Total 1,464,872.41 1,510,247.61 1,379,500.00 907,657.22 $1,379,500.00 0.00 23 7600 MISC REVENUE 11,045.70 11,156.62 1,000.00 218.59 1,000.00 0.00 Sub Total 11,045.70 11,156.62 1,000.00 218.59 $1,000.00 0.00 Fund Total forSTREET LIGHTING 2,150,680.68 2,191,804.51 1,941,000.00 1,086,893.87 $1,941,000.00 0.00

FUND: LEARNING CENTER FUND 24 6645 ADMISSION AND MEMBERSHIP FEES 157,382.50 100,065.50 150,000.00 -4,476.00 100,000.00 0.00 24 6646 CMSSLC CLASSES 25,258.10 13,355.00 10,000.00 38.00 10,000.00 0.00 24 6647 FACILITY RENTAL 61,541.25 31,403.25 50,000.00 -8,050.00 35,000.00 0.00 Sub Total 244,181.85 144,823.75 210,000.00 -12,488.00 $145,000.00 0.00 24 6901 OUTREACH SERVICE 400.00 0.00 400.00 0.00 200.00 0.00 Sub Total 400.00 0.00 400.00 0.00 $200.00 0.00 24 7140 GIFT SHOP SALES 47,659.27 38,024.51 40,000.00 346.00 30,000.00 0.00 Sub Total 47,659.27 38,024.51 40,000.00 346.00 $30,000.00 0.00 24 7320 CONTR PRIVATE SOURCES 570.20 748.93 100.00 0.00 100.00 0.00 Sub Total 570.20 748.93 100.00 0.00 $100.00 0.00 24 7600 MISC REVENUE 5,429.25 0.00 5,000.00 0.00 500.00 0.00 Sub Total 5,429.25 0.00 5,000.00 0.00 $500.00 0.00 24 9010 TRANSFER FROM GENERAL FUND-10 852,500.04 900,000.00 550,000.00 412,499.97 800,000.00 0.00 Sub Total 852,500.04 900,000.00 550,000.00 412,499.97 $800,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 10 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Fund Total forLEARNING CENTER FUND 1,150,740.61 1,083,597.19 805,500.00 400,357.97 $975,800.00 0.00

FUND: ARTICLE III 25 5140 LOCAL TRANS FDS SB821 70,000.00 19,441.00 86,632.00 0.00 83,151.00 0.00 Sub Total 70,000.00 19,441.00 86,632.00 0.00 $83,151.00 0.00 Fund Total forARTICLE III 70,000.00 19,441.00 86,632.00 0.00 $83,151.00 0.00

FUND: CIP GRANT FUND 26 6601 PARAMOUNT BLVD AT FIRESTONE BLVD IMP 579.50 0.00 0.00 0.00 0.00 0.00 26 6605 BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS 0.00 0.00 0.00 137,000.00 0.00 0.00 26 6608 0.00 25,344.40 0.00 0.00 0.00 0.00 26 6628 OLD RIVER SCHOOL ROAD PAVEMENT REHAB 0.00 13,342.51 0.00 51,416.17 0.00 0.00 26 6688 GARDENDALE PVMT REHAB 41,473.16 0.00 0.00 0.00 0.00 0.00 26 6692 FIRESTONE BLVD & LAKEWOOD BLVD INTERSECT 0.00 471,279.99 0.00 19,854.12 0.00 0.00 26 6693 FLORENCE AVE BRIDGE REPLACE@RIO HONDO 18,028.45 891.57 0.00 7,610.44 0.00 0.00 Sub Total 60,081.11 510,858.47 0.00 215,880.73 $0.00 0.00 26 6701 PARAMOUNT MEDIAN(FIRESTONE-IMP HWY) 166,050.36 532,180.49 0.00 57,920.96 0.00 0.00 26 6702 PARAMOUNT MEDIAN(FIRESTONE-FLORENCE) 0.00 360,622.18 0.00 202,681.06 0.00 0.00 26 6703 FIRESTONE MEDIAN(LAKEWOOD-BROOKSHIRE) 0.00 14,673.94 0.00 0.00 0.00 0.00 26 6704 FLORENCE BLVD OR SR TRAF SIGNAL UPGRADE 9,484.46 0.00 0.00 391.23 0.00 0.00 26 6705 BELLFLOWER BL/FOSTER RD TRAF SIG UPGRD 34,171.22 0.00 0.00 0.00 0.00 0.00 26 6706 WOODRUFF AVE/FOSTER RD TRAF SIG UPGRD 28,419.05 0.00 0.00 0.00 0.00 0.00 26 6707 FIRESTONE/WOODRUFF TRF SIG UPGRD 29,749.21 0.00 0.00 0.00 0.00 0.00 26 6708 LAKEWOOD/FLORENCE TRAFFIC SIGNAL UPGRD 19,606.54 0.00 0.00 0.00 0.00 0.00 26 6709 IMPERIAL HWY/DOWNEY AVE TRF SIG UPGRD 19,776.23 0.00 0.00 0.00 0.00 0.00 26 6710 FLORENCE AVE BRIDGE REPLACE@SAN GABRIEL 1,187.00 0.00 0.00 0.00 0.00 0.00 26 6721 TWEEDY LANE(FLORENCE-SUVA)PAVEMENT 0.00 0.00 0.00 2,855.21 0.00 0.00 26 6722 IMPERIAL HWY SIGNALIZATION & SAFETY 66,151.23 14,195.25 0.00 44,340.61 0.00 0.00 26 6731 FIRESTONE BLVD STREETSCRAPE ENHANCEMENT 0.00 53,675.00 0.00 0.00 0.00 0.00 26 6736 ELECTRIC VEHICLE CHARGING STATIONS 0.00 148,116.32 0.00 0.00 0.00 0.00 26 6745 PARAMOUNT/IMPERIAL INTERSEC. IMPROV 0.00 146,576.17 0.00 72,583.68 0.00 0.00 26 6746 LAKEWOOD AT FLORENCE INTERSECTION IMPROV 0.00 224,363.75 0.00 158,683.42 0.00 0.00 26 6747 LAKEWOOD AT IMPERIAL INTERSECTION IMPROV 0.00 8,247.43 0.00 139,636.75 0.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 11 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 26 6761 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP 0.00 190,650.10 0.00 0.00 0.00 0.00 26 6763 TREE MASTER PLAN & PLANTING VARIOUS LOC 42,017.38 57,978.80 0.00 36,178.75 0.00 0.00 26 6765 DOWNEY BICYCLE MASTER PLAN PHASE 1 0.00 24,403.93 0.00 48,903.06 0.00 0.00 Sub Total 416,612.68 1,775,683.36 0.00 764,174.73 $0.00 0.00 26 7550 PUBLIC WORKS REIMBURSEMENT 0.00 0.00 38,316,758.00 0.00 47,928,439.00 0.00 Sub Total 0.00 0.00 38,316,758.00 0.00 $47,928,439.00 0.00 26 7600 MISC REVENUE 0.00 0.01 0.00 0.00 0.00 0.00 Sub Total 0.00 0.01 0.00 0.00 $0.00 0.00 26 7706 WILDERNESS PARK IMPROVEMENT 202,857.06 859,274.40 0.00 2,979,331.84 0.00 0.00 26 7715 TELEGRAPH RD INTERSTN IMPROVE PROJECT 3D 0.00 31,679.54 0.00 0.00 0.00 0.00 26 7717 FIRESTONE BLVD MEDIAN (OR SR-WCL) 75,779.88 1,053,326.41 0.00 267,611.82 0.00 0.00 26 7718 PARAMOUNT BLVD @3RD, 5TH, 7TH ST SIGNALS 12,859.06 0.00 0.00 0.00 0.00 0.00 26 7726 FURMAN PARK WALKING TRAIL PROJECT 161,616.90 0.00 0.00 0.00 0.00 0.00 26 7727 APOLLO PARK WALKING TRAIL PROJECT 99,813.63 0.00 0.00 0.00 0.00 0.00 Sub Total 552,926.53 1,944,280.35 0.00 3,246,943.66 $0.00 0.00 26 7802 LAKEWOOD BL IMP PHASE 3C 3,333,856.79 2,880.96 0.00 7,796.68 0.00 0.00 26 7804 I-5 FLORENCE AVE IMPROVEMENTS 0.00 0.00 0.00 20,085.57 0.00 0.00 26 7825 WOODRUFF AVE F O /TRAF SIG UPGRD 58,465.00 234,448.36 0.00 367,786.90 0.00 0.00 26 7826 CITYWIDE TRANSIT PRIORITY SYSTEM 0.00 0.00 0.00 1,380.42 0.00 0.00 26 7827 BIKE SHARE & SAFETY ED PROGRAM 0.00 0.00 0.00 179,999.00 0.00 0.00 26 7830 PARAMOUNT BL SIGNAL & SAFETY ENHANCE 88,611.49 38,272.44 0.00 70,966.16 0.00 0.00 26 7831 STEW & GRAY RD SIGNAL & SAFETY ENHANCE 106,932.54 12,313.01 0.00 491,781.67 0.00 0.00 26 7832 SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJ 0.00 34,539.89 0.00 0.00 0.00 0.00 26 7833 PEDESTRIAN CIRCULATION STUDY 0.00 245,093.16 0.00 17,612.27 0.00 0.00 26 7885 RANCHO SOUTH CAMPUS SPECIFIC PLAN 98,187.86 135,738.38 0.00 12,630.25 0.00 0.00 Sub Total 3,686,053.68 703,286.20 0.00 1,170,038.92 $0.00 0.00 26 9030 TRANSFERS FROM GAS TAX FUND 30 1,376.72 0.00 0.00 0.00 0.00 0.00 Sub Total 1,376.72 0.00 0.00 0.00 $0.00 0.00 Fund Total forCIP GRANT FUND 4,717,050.72 4,934,108.39 38,316,758.00 5,397,038.04 $47,928,439.00 0.00

FUND: COMM DEVLOP BLOCK GRANT

05/27/2021 4:11:41PM City of Downey Page No 12 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 28 5150 COMM DEV BLOCK GRANT 1,188,228.03 1,070,390.51 1,120,220.00 20,400.00 604,000.00 0.00 Sub Total 1,188,228.03 1,070,390.51 1,120,220.00 20,400.00 $604,000.00 0.00 28 7150 ISSUANCE OF NOTES 3,000,000.00 0.00 0.00 0.00 0.00 0.00 Sub Total 3,000,000.00 0.00 0.00 0.00 $0.00 0.00 Fund Total forCOMM DEVLOP BLOCK GRA 4,188,228.03 1,070,390.51 1,120,220.00 20,400.00 $604,000.00 0.00

FUND: HOME 29 5154 HOME BUYER ASSISTANCE REIMBURSEMENT 0.00 0.00 818,673.00 0.00 832,000.00 0.00 29 5155 HOUSING FIN ASSIST 458,259.19 492,711.36 316,119.00 244,937.51 350,000.00 0.00 Sub Total 458,259.19 492,711.36 1,134,792.00 244,937.51 $1,182,000.00 0.00 29 7600 MISC REVENUE 2,650.00 0.00 0.00 0.00 0.00 0.00 Sub Total 2,650.00 0.00 0.00 0.00 $0.00 0.00 Fund Total forHOME 460,909.19 492,711.36 1,134,792.00 244,937.51 $1,182,000.00 0.00

FUND: STATE GAS TAX 30 4100 INVESTMENT EARNINGS 4,208.77 66.62 2,500.00 0.00 100.00 0.00 30 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 2,706.44 0.00 0.00 0.00 0.00 0.00 Sub Total 6,915.21 66.62 2,500.00 0.00 $100.00 0.00 30 5431 STATE GAS TAX - 2106 378,278.54 335,218.08 373,185.00 248,120.93 370,151.00 0.00 30 5432 STATE GAS TAX - 2107 797,611.01 745,649.92 783,717.00 593,298.09 846,628.00 0.00 30 5490 STATE GAS TAX-2105 626,276.13 582,605.15 656,456.00 434,877.88 657,429.00 0.00 30 5491 HUTA LOAN REPAYMENT 2101 128,722.96 128,399.35 128,723.00 0.00 128,723.00 0.00 30 5495 STATE GAS TAX-2103 381,332.20 787,533.89 1,012,526.00 595,502.18 1,008,938.00 0.00 Sub Total 2,312,220.84 2,579,406.39 2,954,607.00 1,871,799.08 $3,011,869.00 0.00 30 9010 TRANSFER FROM GENERAL FUND-10 344,188.00 0.00 0.00 0.00 0.00 0.00 Sub Total 344,188.00 0.00 0.00 0.00 $0.00 0.00 Fund Total forSTATE GAS TAX 2,663,324.05 2,579,473.01 2,957,107.00 1,871,799.08 $3,011,969.00 0.00

FUND: LSTA GRANT FUND 31 4100 INVESTMENT EARNINGS 5.74 5.67 5.00 1.78 5.00 0.00 31 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 3.69 3.67 0.00 0.00 0.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 13 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 9.43 9.34 5.00 1.78 $5.00 0.00 Fund Total forLSTA GRANT FUND 9.43 9.34 5.00 1.78 $5.00 0.00

FUND: SB1 - TRANSPORTATION FUND 32 1200 SALES & USE TAX 2,093,231.75 1,978,137.36 2,157,104.00 1,207,002.79 2,232,238.00 0.00 Sub Total 2,093,231.75 1,978,137.36 2,157,104.00 1,207,002.79 $2,232,238.00 0.00 32 4100 INVESTMENT EARNINGS 24,854.09 26,502.04 0.00 8,946.87 0.00 0.00 32 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 15,886.04 16,981.23 0.00 0.00 0.00 0.00 Sub Total 40,740.13 43,483.27 0.00 8,946.87 $0.00 0.00 Fund Total forSB1 - TRANSPORTATION FUN 2,133,971.88 2,021,620.63 2,157,104.00 1,215,949.66 $2,232,238.00 0.00

FUND: MEASURE S - 2017 LRB 33 4100 INVESTMENT EARNINGS 1,421,501.24 652,053.28 200,000.00 24,775.55 25,000.00 0.00 Sub Total 1,421,501.24 652,053.28 200,000.00 24,775.55 $25,000.00 0.00 33 7600 MISC REVENUE 0.00 0.00 0.00 16,500.00 0.00 0.00 Sub Total 0.00 0.00 0.00 16,500.00 $0.00 0.00 33 9010 TRANSFER FROM GENERAL FUND-10 0.00 500,000.00 0.00 0.00 0.00 0.00 Sub Total 0.00 500,000.00 0.00 0.00 $0.00 0.00 Fund Total forMEASURE S - 2017 LRB 1,421,501.24 1,152,053.28 200,000.00 41,275.55 $25,000.00 0.00

FUND: NASA INFRASTRUCTURE 34 4100 INVESTMENT EARNINGS 3,731.25 3,689.22 0.00 1,166.13 0.00 0.00 34 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 2,397.93 2,384.13 0.00 0.00 0.00 0.00 Sub Total 6,129.18 6,073.35 0.00 1,166.13 $0.00 0.00 Fund Total forNASA INFRASTRUCTURE 6,129.18 6,073.35 0.00 1,166.13 $0.00 0.00

FUND: MEASURE S - SALES TAX 35 1202 SALES AND USE MEASURE S 5,192,177.82 4,968,500.59 5,200,000.00 3,110,684.19 5,396,000.00 0.00 Sub Total 5,192,177.82 4,968,500.59 5,200,000.00 3,110,684.19 $5,396,000.00 0.00 35 4100 INVESTMENT EARNINGS 31,418.38 67,567.86 25,000.00 31,554.35 25,000.00 0.00 35 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 20,191.43 72,334.89 0.00 0.00 0.00 0.00 05/27/2021 4:11:41PM City of Downey Page No 14 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 51,609.81 139,902.75 25,000.00 31,554.35 $25,000.00 0.00 35 9010 TRANSFER FROM GENERAL FUND-10 0.00 6,000,000.00 0.00 0.00 0.00 0.00 Sub Total 0.00 6,000,000.00 0.00 0.00 $0.00 0.00 Fund Total forMEASURE S - SALES TAX 5,243,787.63 11,108,403.34 5,225,000.00 3,142,238.54 $5,421,000.00 0.00

FUND: VEHICLE IMPACT 38 7300 VEHICLE IMPACT FEES 1,644,430.71 1,751,517.48 1,668,453.00 917,944.08 1,720,000.00 0.00 Sub Total 1,644,430.71 1,751,517.48 1,668,453.00 917,944.08 $1,720,000.00 0.00 Fund Total forVEHICLE IMPACT 1,644,430.71 1,751,517.48 1,668,453.00 917,944.08 $1,720,000.00 0.00

FUND: CAPITAL PROJECT 40 2200 PARKING STALL FEES 4,142.17 4,245.11 0.00 0.00 0.00 0.00 Sub Total 4,142.17 4,245.11 0.00 0.00 $0.00 0.00 40 6769 LAKEWOOD BLVD BTWN CENTURY & GARDENDALE 0.00 737,500.00 0.00 0.00 0.00 0.00 Sub Total 0.00 737,500.00 0.00 0.00 $0.00 0.00 40 7340 PARK IN-LIEU FEES 7,595.57 0.00 0.00 0.00 0.00 0.00 Sub Total 7,595.57 0.00 0.00 0.00 $0.00 0.00 40 9010 TRANSFERS FROM GENERAL FUND-10 295,887.80 497,836.37 0.00 0.00 125,000.00 0.00 Sub Total 295,887.80 497,836.37 0.00 0.00 $125,000.00 0.00 Fund Total forCAPITAL PROJECT 307,625.54 1,239,581.48 0.00 0.00 $125,000.00 0.00

FUND: ART IN PUBLIC PLACES 47 7609 ART IN PUBLIC PLACE REVENUE 0.00 0.00 0.00 18,930.97 0.00 0.00 Sub Total 0.00 0.00 0.00 18,930.97 $0.00 0.00 Fund Total forART IN PUBLIC PLACES 0.00 0.00 0.00 18,930.97 $0.00 0.00

FUND: MEASURE W-SEWER & STORM DRAIN 50 1160 MEASURE W STORM WATER TAX 0.00 0.00 525,000.00 0.00 0.00 0.00 Sub Total 0.00 0.00 525,000.00 0.00 $0.00 0.00 50 4100 INVESTMENT EARNINGS 0.00 44,237.28 0.00 0.00 25,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 15 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 0.00 44,237.28 0.00 0.00 $25,000.00 0.00 50 7540 MISC REIMBURSEMENTS 0.00 4,000.00 0.00 0.00 0.00 0.00 Sub Total 0.00 4,000.00 0.00 0.00 $0.00 0.00 Fund Total forMEASURE W-SEWER & STOR 0.00 48,237.28 525,000.00 0.00 $25,000.00 0.00

FUND: WATER UTILITY 51 4100 INVESTMENT EARNINGS 317,301.60 283,322.55 100,000.00 91,591.32 100,000.00 0.00 51 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 190,938.08 172,582.13 0.00 0.00 0.00 0.00 Sub Total 508,239.68 455,904.68 100,000.00 91,591.32 $100,000.00 0.00 51 4200 RENTS & CONCESSIONS 208,632.44 139,733.28 175,000.00 0.00 0.00 0.00 Sub Total 208,632.44 139,733.28 175,000.00 0.00 $0.00 0.00 51 6326 ENGINEERING INSPECTION FEES 0.00 0.00 0.00 558.00 0.00 0.00 Sub Total 0.00 0.00 0.00 558.00 $0.00 0.00 51 6510 WATER SALES 17,545,323.84 17,995,042.65 16,000,000.00 11,901,534.94 17,000,000.00 0.00 51 6520 METER INSTALLATION 1,884.00 19,428.00 10,000.00 26,334.00 15,000.00 0.00 51 6530 TURN-ON CHARGES 23,175.00 7,277.68 15,000.00 64.43 10,000.00 0.00 51 6532 SPECIAL NOTICE FEE(TAG) 65,880.00 47,940.00 40,000.00 20.00 10,000.00 0.00 51 6534 LATE NOTICE FEE (PINK NOTICE) 62,432.00 52,138.00 40,000.00 56.00 10,000.00 0.00 51 6540 HYDRANT RENTAL 1,165.00 1,050.00 1,000.00 1,120.00 1,000.00 0.00 51 6550 MAIN EXTNSN & PD CAP 0.00 0.00 100.00 0.00 0.00 0.00 51 6560 MISC INCOME-OPERATING 11,225.56 8,905.00 0.00 6,200.00 5,000.00 0.00 51 6561 OTHER INCOME NON OPR 160,000.00 0.00 10,000.00 330,000.00 350,000.00 0.00 Sub Total 17,871,085.40 18,131,781.33 16,116,100.00 12,265,329.37 $17,401,000.00 0.00 51 7130 SALE OF EQUIPMENT 0.00 29,372.50 0.00 7,932.50 0.00 0.00 Sub Total 0.00 29,372.50 0.00 7,932.50 $0.00 0.00 51 7540 MISC REIMBURSEMENTS 43,399.35 99,659.30 10,000.00 52,144.74 50,000.00 0.00 51 7555 UTILITY REBATE 16,918.20 21,674.88 0.00 0.00 0.00 0.00 Sub Total 60,317.55 121,334.18 10,000.00 52,144.74 $50,000.00 0.00 51 7600 MISC REVENUE 20,061.87 13,128.23 5,000.00 5,493.05 5,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 16 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 20,061.87 13,128.23 5,000.00 5,493.05 $5,000.00 0.00 Fund Total forWATER UTILITY 18,668,336.94 18,891,254.20 16,406,100.00 12,423,048.98 $17,556,000.00 0.00

FUND: GOLF COURSE 52 3130 MISC FINES, FOR & PEN -20,800.00 0.00 500.00 0.00 100.00 0.00 Sub Total -20,800.00 0.00 500.00 0.00 $100.00 0.00 52 4100 INVESTMENT EARNINGS 43,823.63 8,885.67 500.00 3,990.62 500.00 0.00 52 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 8,779.37 6,669.83 0.00 0.00 0.00 0.00 Sub Total 52,603.00 15,555.50 500.00 3,990.62 $500.00 0.00 52 4220 CLUB HOUSE CONCESSION 183,321.47 36,666.66 150,000.00 57,196.25 50,000.00 0.00 Sub Total 183,321.47 36,666.66 150,000.00 57,196.25 $50,000.00 0.00 52 6610 GREEN FEES 2,067,453.74 1,928,644.48 2,065,000.00 2,114,867.20 2,200,000.00 0.00 52 6621 CART FEES' CITY OWNED 645,650.01 602,320.20 650,000.00 670,188.80 700,000.00 0.00 52 6630 DRIVING RANGE FEES 160,786.99 156,606.32 170,000.00 236,743.00 195,000.00 0.00 Sub Total 2,873,890.74 2,687,571.00 2,885,000.00 3,021,799.00 $3,095,000.00 0.00 52 7130 SALE OF EQUIPMENT 13,560.36 0.00 0.00 0.00 0.00 0.00 Sub Total 13,560.36 0.00 0.00 0.00 $0.00 0.00 52 7600 MISC REVENUE 460.00 -4,250.83 0.00 611.00 0.00 0.00 Sub Total 460.00 -4,250.83 0.00 611.00 $0.00 0.00 52 9010 TRANSFER FROM GENERAL FUND-10 110,000.04 0.00 0.00 0.00 0.00 0.00 Sub Total 110,000.04 0.00 0.00 0.00 $0.00 0.00 Fund Total forGOLF COURSE 3,213,035.61 2,735,542.33 3,036,000.00 3,083,596.87 $3,145,600.00 0.00

FUND: TRANSIT (PROP C) 54 1200 SALES & USE TAX 1,895,594.05 1,831,101.59 1,996,816.00 1,399,690.44 1,901,701.00 0.00 Sub Total 1,895,594.05 1,831,101.59 1,996,816.00 1,399,690.44 $1,901,701.00 0.00 54 4100 INVESTMENT EARNINGS 24,058.43 23,956.52 5,000.00 8,023.09 5,000.00 0.00 54 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 15,442.09 14,588.76 0.00 0.00 0.00 0.00 Sub Total 39,500.52 38,545.28 5,000.00 8,023.09 $5,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 17 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Fund Total forTRANSIT (PROP C) 1,935,094.57 1,869,646.87 2,001,816.00 1,407,713.53 $1,906,701.00 0.00

FUND: TRANSIT (PROP A) 55 1200 SALES & USE TAX 2,285,302.43 2,207,469.82 2,407,329.00 1,687,452.42 2,100,000.00 0.00 Sub Total 2,285,302.43 2,207,469.82 2,407,329.00 1,687,452.42 $2,100,000.00 0.00 55 4100 INVESTMENT EARNINGS 14,608.56 13,997.59 3,000.00 6,804.49 3,000.00 0.00 55 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 9,729.18 10,459.94 0.00 0.00 0.00 0.00 Sub Total 24,337.74 24,457.53 3,000.00 6,804.49 $3,000.00 0.00 55 4200 RENTS & CONCESSIONS 52,145.56 34,933.28 40,000.00 0.00 0.00 0.00 Sub Total 52,145.56 34,933.28 40,000.00 0.00 $0.00 0.00 55 5189 SR CITIZENS TRAN FARE 10,930.10 6,507.45 8,800.00 341.00 6,000.00 0.00 55 5193 BUS PASS CHARGES -11,956.45 -7,152.53 -7,500.00 0.00 0.00 0.00 55 5195 BUS PASSES - DOWNEYLINK 2,070.00 2,251.85 2,800.00 0.00 1,500.00 0.00 Sub Total 1,043.65 1,606.77 4,100.00 341.00 $7,500.00 0.00 55 7600 MISC REVENUE 15,213.00 7,405.00 10,000.00 39.78 2,000.00 0.00 Sub Total 15,213.00 7,405.00 10,000.00 39.78 $2,000.00 0.00 55 9054 TRANSFER FROM PROP C FUND-54 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 Sub Total 999,999.96 999,999.96 1,000,000.00 749,999.97 $1,000,000.00 0.00 Fund Total forTRANSIT (PROP A) 3,378,042.34 3,275,872.36 3,464,429.00 2,444,637.66 $3,112,500.00 0.00

FUND: TRANSIT (MEAS R) 56 1203 SALES TAX - MEASURE R 1,422,104.34 1,371,361.13 1,497,767.00 1,051,732.80 1,426,276.00 0.00 Sub Total 1,422,104.34 1,371,361.13 1,497,767.00 1,051,732.80 $1,426,276.00 0.00 56 4100 INVESTMENT EARNINGS 33,667.64 30,918.25 10,000.00 8,727.05 10,000.00 0.00 56 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 22,228.41 20,701.77 0.00 0.00 0.00 0.00 Sub Total 55,896.05 51,620.02 10,000.00 8,727.05 $10,000.00 0.00 56 6705 BELLFLOWER BL/FOSTER RD TRAF SIG UPGRD 42,749.00 0.00 0.00 0.00 0.00 0.00 56 6706 WOODRUFF AVE/FOSTER RD TRAF SIG UPGRD 47,478.00 0.00 0.00 0.00 0.00 0.00 Sub Total 90,227.00 0.00 0.00 0.00 $0.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 18 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Fund Total forTRANSIT (MEAS R) 1,568,227.39 1,422,981.15 1,507,767.00 1,060,459.85 $1,436,276.00 0.00

FUND: TRANSIT (MEASURE M) 57 1200 SALES & USE TAX 1,601,999.52 1,543,341.22 1,697,294.00 1,192,297.89 1,616,446.00 0.00 Sub Total 1,601,999.52 1,543,341.22 1,697,294.00 1,192,297.89 $1,616,446.00 0.00 57 4100 INVESTMENT EARNINGS 34,751.26 32,631.61 10,000.00 10,372.67 10,000.00 0.00 57 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 22,335.06 18,786.90 0.00 0.00 0.00 0.00 Sub Total 57,086.32 51,418.51 10,000.00 10,372.67 $10,000.00 0.00 Fund Total forTRANSIT (MEASURE M) 1,659,085.84 1,594,759.73 1,707,294.00 1,202,670.56 $1,626,446.00 0.00

FUND: EMPLOYEE BENEFIT 61 4100 INTEREST ON INVESTMENT 40,249.90 0.00 0.00 0.00 0.00 0.00 Sub Total 40,249.90 0.00 0.00 0.00 $0.00 0.00 61 7417 W/C CHARGE TO OTHER FUNDS 2,947,712.63 2,123,707.28 2,287,947.00 1,621,581.71 2,150,000.00 0.00 Sub Total 2,947,712.63 2,123,707.28 2,287,947.00 1,621,581.71 $2,150,000.00 0.00 61 7540 MISC REIMBURSEMENTS 12,766.65 0.00 0.00 0.00 0.00 0.00 Sub Total 12,766.65 0.00 0.00 0.00 $0.00 0.00 61 7600 MISC REVENUE 9,494.47 0.00 0.00 0.00 0.00 0.00 Sub Total 9,494.47 0.00 0.00 0.00 $0.00 0.00 Fund Total forEMPLOYEE BENEFIT 3,010,223.65 2,123,707.28 2,287,947.00 1,621,581.71 $2,150,000.00 0.00

FUND: EQUIPMENT 62 4100 INTEREST ON INVESTMENT 40,249.90 0.00 0.00 0.00 0.00 0.00 Sub Total 40,249.90 0.00 0.00 0.00 $0.00 0.00 62 7130 SALE OF EQUIPMENT 23,801.18 109,648.55 50,000.00 57,238.63 40,000.00 0.00 Sub Total 23,801.18 109,648.55 50,000.00 57,238.63 $40,000.00 0.00 62 7403 CHARGE TO OTHER FUNDS 3,143,889.76 3,144,113.41 2,585,206.00 2,178,430.55 2,500,000.00 0.00 Sub Total 3,143,889.76 3,144,113.41 2,585,206.00 2,178,430.55 $2,500,000.00 0.00 62 7600 MISC REVENUE 1,840.89 1,007.20 1,000.00 38,496.23 1,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 19 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 1,840.89 1,007.20 1,000.00 38,496.23 $1,000.00 0.00 62 9010 TRANSFER FROM GENERAL FUND-10 79,500.00 0.00 0.00 0.00 136,500.00 0.00 Sub Total 79,500.00 0.00 0.00 0.00 $136,500.00 0.00 Fund Total forEQUIPMENT 3,289,281.73 3,254,769.16 2,636,206.00 2,274,165.41 $2,677,500.00 0.00

FUND: CIVIC CENTR MAINT 65 7403 CHARGE TO OTHER FUNDS 1,350,000.00 1,417,500.12 1,417,500.00 1,037,877.84 1,383,828.00 0.00 Sub Total 1,350,000.00 1,417,500.12 1,417,500.00 1,037,877.84 $1,383,828.00 0.00 Fund Total forCIVIC CENTR MAINT 1,350,000.00 1,417,500.12 1,417,500.00 1,037,877.84 $1,383,828.00 0.00

FUND: SOUTHEAST WATER COALITION FUND 70 4100 INVESTMENT EARNINGS 38.62 38.19 0.00 12.06 0.00 0.00 70 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 24.82 24.67 0.00 0.00 0.00 0.00 Sub Total 63.44 62.86 0.00 12.06 $0.00 0.00 Fund Total forSOUTHEAST WATER COALITI 63.44 62.86 0.00 12.06 $0.00 0.00

FUND: SEWER & STORM DRAIN 72 4100 INVESTMENT EARNINGS 74,926.63 77,811.52 25,000.00 27,867.46 25,000.00 0.00 72 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 48,300.65 53,740.63 0.00 0.00 0.00 0.00 Sub Total 123,227.28 131,552.15 25,000.00 27,867.46 $25,000.00 0.00 72 6321 STORM WATER MS4 PERMIT FEE (NON-STATE) 5,440.94 0.00 5,000.00 0.00 0.00 0.00 72 6322 STORM WATER MS4 PERMIT FEE (STATE) 270.00 0.00 100.00 0.00 0.00 0.00 72 6340 SEWER SURCHARGE 1,465,180.19 1,476,598.67 1,350,000.00 924,893.85 1,350,000.00 0.00 Sub Total 1,470,891.13 1,476,598.67 1,355,100.00 924,893.85 $1,350,000.00 0.00 72 7540 MISC REIMBURSEMENTS 0.00 633.82 0.00 1,772.96 0.00 0.00 Sub Total 0.00 633.82 0.00 1,772.96 $0.00 0.00 72 7600 MISC REVENUE 8,500.00 0.00 500.00 0.00 500.00 0.00 Sub Total 8,500.00 0.00 500.00 0.00 $500.00 0.00 72 9030 TRANSFERS FROM GAS TAX FUND 30 537,201.74 595,178.96 614,630.00 460,972.53 614,630.00 0.00 72 9051 TRANSFER FROM WATER FUND-51 575,000.04 550,500.00 575,000.00 431,250.03 575,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 20 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 1,112,201.78 1,145,678.96 1,189,630.00 892,222.56 $1,189,630.00 0.00 Fund Total forSEWER & STORM DRAIN 2,714,820.19 2,754,463.60 2,570,230.00 1,846,756.83 $2,565,130.00 0.00

FUND: SPECIAL DEPOSITS 73 7600 MISC REVENUE 63,346.47 0.00 0.00 0.00 0.00 0.00 Sub Total 63,346.47 0.00 0.00 0.00 $0.00 0.00 Fund Total forSPECIAL DEPOSITS 63,346.47 0.00 0.00 0.00 $0.00 0.00

FUND: STATE ASSET FORFEITURE 74 4100 INVESTMENT EARNINGS 1,694.84 1,675.75 0.00 529.69 0.00 0.00 Sub Total 1,694.84 1,675.75 0.00 529.69 $0.00 0.00 74 5370 ASSET FORFEITURE-STATE FUNDS 258.08 0.00 0.00 2,186.69 0.00 0.00 Sub Total 258.08 0.00 0.00 2,186.69 $0.00 0.00 Fund Total forSTATE ASSET FORFEITURE 1,952.92 1,675.75 0.00 2,716.38 $0.00 0.00

FUND: LIABILITY INSURANCE 76 7403 CHARGE TO OTHER FUNDS 2,030,600.01 1,497,135.00 1,657,415.00 1,126,125.00 1,497,132.00 0.00 Sub Total 2,030,600.01 1,497,135.00 1,657,415.00 1,126,125.00 $1,497,132.00 0.00 76 7540 MISC REIMBURSEMENTS 150,212.75 165,729.98 5,000.00 105,129.00 0.00 0.00 Sub Total 150,212.75 165,729.98 5,000.00 105,129.00 $0.00 0.00 76 7600 MISC REVENUE 0.00 1,575.00 500.00 0.00 0.00 0.00 Sub Total 0.00 1,575.00 500.00 0.00 $0.00 0.00 Fund Total forLIABILITY INSURANCE 2,180,812.76 1,664,439.98 1,662,915.00 1,231,254.00 $1,497,132.00 0.00

FUND: CATV 77 1880 CABLE TV PEG 254,649.47 148,594.87 100,000.00 74,615.02 100,000.00 0.00 Sub Total 254,649.47 148,594.87 100,000.00 74,615.02 $100,000.00 0.00 Fund Total forCATV 254,649.47 148,594.87 100,000.00 74,615.02 $100,000.00 0.00

FUND: ASSET FORFEITURE 78 4100 INTEREST 8,015.74 2,202.69 500.00 26.96 500.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 21 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Sub Total 8,015.74 2,202.69 500.00 26.96 $500.00 0.00 78 5196 ASSET FORFEITURE-FED JUSTICE FUNDS 765,809.65 279,246.15 25,000.00 142,803.52 50,000.00 0.00 Sub Total 765,809.65 279,246.15 25,000.00 142,803.52 $50,000.00 0.00 78 5370 ASSET FORFEITURE-STATE FUNDS 0.00 0.00 275,000.00 0.00 0.00 0.00 Sub Total 0.00 0.00 275,000.00 0.00 $0.00 0.00 Fund Total forASSET FORFEITURE 773,825.39 281,448.84 300,500.00 142,830.48 $50,500.00 0.00

FUND: AMEND NO 4 HOUSING 83 4100 INVESTMENT EARNINGS -0.11 0.00 0.00 0.00 0.00 0.00 Sub Total -0.11 0.00 0.00 0.00 $0.00 0.00 Fund Total forAMEND NO 4 HOUSING -0.11 0.00 0.00 0.00 $0.00 0.00

FUND: SUCCESSOR AGENCY - HOUSING 84 4100 INVESTMENT EARNINGS 21,969.17 28,711.42 10,000.00 9,225.67 10,000.00 0.00 84 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 13,657.94 18,653.13 0.00 0.00 0.00 0.00 Sub Total 35,627.11 47,364.55 10,000.00 9,225.67 $10,000.00 0.00 84 4300 INT-LOAN TO OTHER FUNDS 15,279.00 15,049.00 0.00 13,313.00 0.00 0.00 Sub Total 15,279.00 15,049.00 0.00 13,313.00 $0.00 0.00 84 7710 SUBSIDY LOAN REFUND 149,134.00 93,104.00 100,000.00 77,730.00 50,000.00 0.00 Sub Total 149,134.00 93,104.00 100,000.00 77,730.00 $50,000.00 0.00 Fund Total forSUCCESSOR AGENCY - HOUS 200,040.11 155,517.55 110,000.00 100,268.67 $60,000.00 0.00

FUND: REDEVELOPMENT AGY 91 1110 PROP TAX-SECURED 251,075.00 1,057,504.00 1,950,000.00 105,575.00 1,650,000.00 0.00 Sub Total 251,075.00 1,057,504.00 1,950,000.00 105,575.00 $1,650,000.00 0.00 91 4100 INVESTMENT EARNINGS 34,675.37 29,259.57 20,000.00 6,134.09 20,000.00 0.00 91 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 25,758.30 22,200.96 0.00 0.00 0.00 0.00 Sub Total 60,433.67 51,460.53 20,000.00 6,134.09 $20,000.00 0.00 Fund Total forREDEVELOPMENT AGY 311,508.67 1,108,964.53 1,970,000.00 111,709.09 $1,670,000.00 0.00

05/27/2021 4:11:41PM City of Downey Page No 22 Proposed Fiscal Year 2021-22 Revenue June 30, 2022

FYTD Department Council Revenue Budget Budget Thru Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 FUND: CRA DEBT SERVICE 93 7610 INT INCOME BOND TRUST 78,306.26 39,369.03 25,000.00 19,675.50 20,000.00 0.00 Sub Total 78,306.26 39,369.03 25,000.00 19,675.50 $20,000.00 0.00 93 9091 TRANSFER FROM REDEVELOPMENT AGENCY 126,075.00 1,057,504.00 632,150.00 579,687.53 0.00 0.00 Sub Total 126,075.00 1,057,504.00 632,150.00 579,687.53 $0.00 0.00 Fund Total forCRA DEBT SERVICE 204,381.26 1,096,873.03 657,150.00 599,363.03 $20,000.00 0.00

Grand Total: 181,564,170.31 172,202,850.83 205,980,011.00 105,485,617.16 $201,136,048.00 0.00

05/27/2021 4:11:41PM APPROPRIATIONS OVERVIEW City of Downey Page No 1 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 FUND: GENERAL 111010 LEGISLATION 343,754.66 324,715.16 354,654.00 210,956.58 352,566.00 0.00 112010 CITY ATTORNEY 214,033.61 185,134.97 210,050.00 128,825.36 208,879.00 0.00 113010 CITY CLERK 365,017.66 355,391.22 428,990.00 303,792.75 466,601.00 0.00 113510 ELECTIONS 42,716.37 2,490.16 465,600.00 4,485.41 8,050.00 0.00 121010 CITY MANAGEMENT 907,110.36 1,077,006.04 1,067,996.00 769,554.44 1,021,238.00 0.00 122310 ADA/LAP 2,275.15 10,452.96 10,000.00 2,579.85 0.00 0.00 123010 PUBLIC INFORMATION 209,744.58 220,045.98 220,311.00 129,119.69 218,711.00 0.00 125010 ANIMAL CONTROL SERVICES 554,094.33 577,167.30 500,000.00 569,609.28 500,000.00 0.00 135010 FINANCE 2,086,579.09 2,054,958.30 2,026,081.00 1,567,193.17 2,141,508.00 0.00 135110 PARKING TICKETS 409,585.05 425,577.28 375,000.00 277,045.66 375,000.00 0.00 135510 NON-DEPARTMENTAL 13,765,210.77 2,423,427.93 3,502,668.00 2,020,224.05 2,589,807.00 0.00 136010 PURCHASING 100,818.68 104,288.26 101,021.00 78,265.69 99,659.00 0.00 138010 INFORMATION TECHNOLOGY 538,719.98 678,097.42 726,692.00 542,544.66 800,170.00 0.00 139010 HUMAN RESOURCES 1,451,507.75 1,521,771.82 1,449,605.00 906,015.93 1,533,049.00 0.00 GENERAL GOVERNMENT 20,991,168.04 9,960,524.80 11,438,668.00 7,510,212.52 10,315,238.00 0.00 210010 POLICE DEPARTMENT 0.00 1,903,430.00 0.00 0.00 0.00 0.00 211010 ADMINISTRATION-POLICE 7,332,449.59 6,503,176.12 6,284,211.00 4,838,125.43 6,670,844.00 0.00 211210 SLESF 329,628.64 330,946.56 325,000.00 216,289.59 330,000.00 0.00 211610 NEIGHBORHOOD PRESERVATION/BSCC GRANT 1,987.06 0.00 0.00 0.00 0.00 0.00 212010 FIELD OPERATIONS 21,370,764.70 22,179,611.01 23,291,030.00 17,123,382.56 22,074,565.00 0.00 213010 DETECTIVES 8,273,096.24 8,952,676.37 8,788,475.00 7,102,924.11 8,182,092.00 0.00 214510 (HOST) HOMELESS OUTREACH SERVICES TEAMS 25,031.40 6,792.73 0.00 6,384.74 0.00 0.00 216010 CONTRACT SERVICES 44,546.98 36,593.26 0.00 5,063.20 0.00 0.00 217010 SCHOOL XING GUARD 167,266.22 145,741.20 215,000.00 0.00 230,000.00 0.00 217510 SCHOOL RESOURCE OFFICER PROGRAM 186,080.88 160,249.67 105,000.00 0.00 105,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 2 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 217710 AB 109 PAROLEE COMPLIANCE 136,762.73 63,773.00 0.00 0.00 0.00 0.00 217910 ALCOHOL BEVERAGE CONTROL 24,352.43 13,535.20 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 37,891,966.87 40,296,525.12 39,008,716.00 29,292,169.63 37,592,501.00 0.00 261010 ADMINISTRATION-FIRE 1,186,285.66 887,472.95 907,863.00 896,868.37 876,767.00 0.00 262010 FIRE SUPPRESSION 15,190,620.17 16,572,061.96 16,216,681.00 12,751,880.41 15,418,745.00 0.00 262510 FIRE MOVIE SERVICE 2,845.80 0.00 0.00 0.00 0.00 0.00 263010 ALS-EMG MEDICAL SVC 2,428,911.34 2,679,406.40 2,584,684.00 2,000,175.56 2,242,604.00 0.00 263510 BLS TRANSPORT 2,174,354.70 2,413,187.67 2,531,506.00 1,817,938.58 2,643,344.00 0.00 264010 JOINT COMMUNICATIONS (JPCC) 1,600,667.66 1,630,860.69 1,828,897.00 1,255,755.44 1,912,866.00 0.00 265010 FIRE PREVENTION 778,450.30 774,656.10 822,384.00 707,317.95 752,797.00 0.00 266010 EMERGENCY PREPARENESS 205,959.60 235,842.96 250,789.00 166,546.12 252,717.00 0.00 FIRE DEPARTMENT 23,568,095.23 25,193,488.73 25,142,804.00 19,596,482.43 24,099,840.00 0.00 306810 ART IN PUB PLC 50,075.00 51,210.00 0.00 0.00 0.00 0.00 310010 PW-PHY SVCS DIVISION 697.10 0.00 0.00 0.00 0.00 0.00 310510 ADMINISTRATION-PW 849,650.75 756,389.29 746,860.00 562,777.81 841,570.00 0.00 311010 MAINTENANCE & FACILITIES 549,418.61 590,130.62 552,143.00 378,221.59 557,394.00 0.00 312010 FACILITY MAINTENANCE 895,207.89 1,070,265.21 857,458.00 787,678.30 979,023.00 0.00 312210 APOLLO SENIOR CR MAINT 225,308.64 204,350.77 194,150.00 144,120.43 212,515.00 0.00 312310 APOLLO GYM MAINTENANCE 100,834.55 115,871.59 118,032.00 71,055.39 125,624.00 0.00 312410 PARKING STRUCTURE MAINT (PW) 0.00 0.00 75,100.00 12,631.02 45,700.00 0.00 313010 PARK LANDSCAPING 1,260,691.91 1,241,543.22 1,250,969.00 893,294.24 1,372,167.00 0.00 314010 ST. R/L/N LANDSCAPING 522,163.15 553,284.81 696,473.00 357,887.19 720,435.00 0.00 314510 TRAFFIC & ST MAINT 1,067,677.10 1,143,058.82 1,706,850.00 1,306,968.25 1,734,144.00 0.00 318010 ENGINEERING 1,164,113.54 1,073,771.02 1,635,899.00 714,997.34 1,574,280.00 0.00 PW-PHY SVCS DIVISION 6,685,838.24 6,799,875.35 7,833,934.00 5,229,631.56 8,162,852.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 3 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 430510 COMMUNITY SRVCS ADMIN 419,671.74 397,049.48 492,402.00 272,667.91 475,432.00 0.00 430610 SPECIAL OLYMPIC SPORTS 41,701.28 42,824.43 70,902.00 21,099.67 76,325.00 0.00 431010 RECREATION 1,359,032.50 1,033,802.68 1,463,349.00 639,315.80 1,312,211.00 0.00 431510 FEE SUPPORTED PROGRAM 38,358.37 32,537.06 85,132.00 39,779.38 66,974.00 0.00 431610 FEE SUPPORTED SERVICE 34,055.48 31,660.99 37,276.00 1,860.75 37,276.00 0.00 431710 FEE SUPPORTED CAMP 143,036.15 117,253.47 172,353.00 10,801.05 235,133.00 0.00 431810 Fee Supported Gym Sports & Fitness 423,393.54 348,469.43 316,500.00 60,353.11 626,275.00 0.00 432010 SOCIAL SERVICES 393,605.49 310,868.11 403,558.00 33,423.53 298,631.00 0.00 432110 BARBARA J. RILEY COMM. & SR. CNTR. 577,904.04 500,876.71 724,643.00 278,603.16 635,545.00 0.00 432210 DOWNTOWN CIVIC EVENTS 163,810.89 183,773.64 13,399.00 14,484.41 174,627.00 0.00 433010 AQUATICS 119,923.49 115,957.41 3,251.00 14,302.36 224,252.00 0.00 433410 AFTER SCHOOL ED/SAFETY PGM COHORT 2 0.00 0.00 0.00 116,333.07 0.00 0.00 433810 AFTER SCHOOL ED/SAFETY PGM COHORT 6 1,729,466.36 1,722,845.95 2,065,449.00 1,080,915.98 0.00 0.00 433910 STEAMWORKS SUMMER PROGRAM 58,201.85 0.00 0.00 0.00 0.00 0.00 434010 McCAUGHAN GYMNASIUM 295,195.87 299,058.60 317,061.00 198,541.18 326,805.00 0.00 438010 THEATRE 1,270,684.21 1,097,905.14 1,295,276.00 501,471.45 1,262,803.00 0.00 439010 LIBRARY 1,700,991.00 1,466,424.47 1,841,786.93 1,047,516.38 2,053,620.00 0.00 439210 LIBRARY CONSORTIUM 188,678.03 214,454.66 277,817.60 173,200.04 293,684.00 0.00 439410 LITERACY GRANT-CLLS 22,475.48 14,129.92 17,975.00 9,905.14 17,975.00 0.00 439510 LITERACY GRANT-CDBG 20,307.02 18,805.16 0.00 18,549.85 17,827.00 0.00 COMMUNITY SERVICES 9,000,492.79 7,948,697.31 9,598,130.53 4,533,124.22 8,135,395.00 0.00 511010 PLANNING 1,238,457.99 1,214,816.18 1,244,750.00 846,023.49 1,279,196.00 0.00 511210 NASA CONVEYANCE 634,028.27 0.00 0.00 0.00 0.00 0.00 511510 GENERAL PLAN 0.00 153.37 250,000.00 0.00 0.00 0.00 515110 LEAP GRANT 0.00 0.00 0.00 60,470.00 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 4 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 521010 BUILDING & SAFETY 1,439,717.11 1,520,693.41 1,425,425.00 1,043,015.44 1,431,772.00 0.00 521510 CODE ENFORCEMENT 610,666.80 633,823.02 701,154.00 433,146.49 668,714.00 0.00 591010 COMMUNITY DEVELOPMENT ADMINISTRATION 1,124,935.03 1,113,097.38 976,905.00 651,571.78 969,231.00 0.00 591510 PARKING STRUCTURE MAINT. 187,303.04 167,638.01 100,000.00 106,144.87 100,000.00 0.00 COMMUNITY DEVELOPMENT 5,235,108.24 4,650,221.37 4,698,234.00 3,140,372.07 4,448,913.00 0.00 900010 TRANSFERS OUT 1,683,075.88 7,897,836.37 550,000.00 412,499.97 1,061,500.00 0.00 TRANSFERS OUT 1,683,075.88 7,897,836.37 550,000.00 412,499.97 1,061,500.00 0.00

Fund Total for GENERAL 105,055,745.29 102,747,169.05 98,270,486.53 69,714,492.40 93,816,239.00 0.00 FUND: FED POLICE GRANT 211311 LAW ENFORCEMENT SUPPRT 9,333.16 34,345.05 0.00 11,142.02 0.00 0.00 211411 CHECKPOINT 304,051.78 206,242.71 338,000.00 207,714.23 0.00 0.00 211711 DOJ TOBACCO LAW ENFORCEMENT GRANT 21,082.80 13,691.36 0.00 4,548.65 0.00 0.00 217611 CRIME IMPACT TEAM 6,578.10 6,901.71 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 341,045.84 261,180.83 338,000.00 223,404.90 0.00 0.00 269211 2017 SHSGP GRANT 0.00 70,455.00 0.00 0.00 0.00 0.00 269311 2018 SHSGP GRANT 0.00 0.00 0.00 69,809.00 0.00 0.00 FIRE DEPARTMENT 0.00 70,455.00 0.00 69,809.00 0.00 0.00

Fund Total for FED POLICE GRANT 341,045.84 331,635.83 338,000.00 293,213.90 0.00 0.00 FUND: FIRE DEPT - HAZARDOUS MATERIAL PROG 265113 HAZARDOUS MATERIALS 150,364.87 194,101.01 189,361.00 145,514.69 186,847.00 0.00 FIRE DEPARTMENT 150,364.87 194,101.01 189,361.00 145,514.69 186,847.00 0.00 900013 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00 0.00

Fund Total for FIRE DEPT - HAZARDOUS MA 150,364.87 194,101.01 189,361.00 145,514.69 186,847.00 0.00 FUND: FEDERAL FIRE GRANT

05/27/2021 4:19:47PM City of Downey Page No 5 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 269114 2016 SHSGP GRANT (FIRE) 118,711.49 0.00 0.00 0.00 0.00 0.00 269214 2017 SHSGP GRANT 17,887.54 235,038.46 0.00 0.00 0.00 0.00 269314 2018 SHSGP GRANT 0.00 0.00 0.00 22,234.87 0.00 0.00 FIRE DEPARTMENT 136,599.03 235,038.46 0.00 22,234.87 0.00 0.00

Fund Total for FEDERAL FIRE GRANT 136,599.03 235,038.46 0.00 22,234.87 0.00 0.00 FUND: COLUMBIA MEM SPACE LRN CTR FNDTION 45 LEARNING1116 CENTER 0.00 1,200.00 0.00 0.00 0.00 0.00 SPACE SCIENCE LEARNING CENTER 0.00 1,200.00 0.00 0.00 0.00 0.00

Fund Total for COLUMBIA MEM SPACE LRN 0.00 1,200.00 0.00 0.00 0.00 0.00 FUND: EMERGENCY-DISASTER 111019 LEGISLATION 0.00 1,823.85 0.00 10,574.56 0.00 0.00 121019 CITY MANAGEMENT 0.00 0.00 0.00 975.30 0.00 0.00 123019 PUBLIC INFORMATION 0.00 0.00 0.00 60.30 0.00 0.00 135019 FINANCE 0.00 1,687.04 0.00 5,023.14 0.00 0.00 136019 PURCHASING 0.00 0.00 0.00 0.00 0.00 0.00 138019 INFORMATION TECHNOLOGY 0.00 28,331.90 0.00 3,573.62 0.00 0.00 139019 HUMAN RESOURCES 0.00 74,160.47 0.00 82,566.32 0.00 0.00 151019 LIABILITY INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 173119 CENTRAL GARAGE 0.00 0.00 0.00 838.52 0.00 0.00 ADMINISTRATIVE SERVICE 0.00 106,003.26 0.00 103,611.76 0.00 0.00 211019 ADMINISTRATION-POLICE 0.00 24,369.83 0.00 64,134.58 0.00 0.00 211319 LAW ENFORCEMENT SUPPRT 0.00 0.00 0.00 22,367.26 0.00 0.00 212019 FIELD OPERATIONS 0.00 1,730.81 0.00 17,496.87 0.00 0.00 213019 DETECTIVES 0.00 1,339.81 0.00 28,289.13 0.00 0.00 213119 JUSTICE FUNDS 0.00 218.50 0.00 0.00 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 6 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 216019 CONTRACT SERVICES 0.00 0.00 0.00 7,346.15 0.00 0.00 POLICE DEPARTMENT 0.00 27,658.95 0.00 139,633.99 0.00 0.00 261019 ADMINISTRATION-FIRE 0.00 5,571.70 0.00 0.00 0.00 0.00 262019 FIRE SUPPRESSION 0.00 3,468.38 0.00 2,537.93 0.00 0.00 263019 ALS-EMG MEDICAL SVC 0.00 91,746.99 0.00 72,815.95 0.00 0.00 263519 BLS TRANSPORT 0.00 29,416.14 0.00 49,989.16 0.00 0.00 264019 JOINT COMMUNICATIONS (JPCC) 0.00 0.00 0.00 2,187.53 0.00 0.00 265019 FIRE PREVENTION 0.00 0.00 0.00 22,180.48 0.00 0.00 266019 EMERGENCY PREPARENESS 0.00 10,576.73 0.00 19,829.72 10,000.00 0.00 FIRE DEPARTMENT 0.00 140,779.94 0.00 169,540.77 10,000.00 0.00 310519 ADMINISTRATION-PW 0.00 420.00 0.00 1,171.55 0.00 0.00 311519 RECYCLING 0.00 459.56 0.00 0.00 0.00 0.00 312019 FACILITY MAINTENANCE 0.00 19,600.88 0.00 31,207.50 0.00 0.00 312119 CIVIC CENTER MAINT 0.00 54,995.29 0.00 23,340.07 0.00 0.00 312219 APOLLO SENIOR CR MAINT 0.00 1,100.15 0.00 2,238.50 0.00 0.00 312319 APOLLO GYM MAINTENANCE 0.00 892.14 0.00 0.00 0.00 0.00 312519 COLUMBIA BLDG MAINTENANCE 0.00 261.36 0.00 821.00 0.00 0.00 313019 PARK LANDSCAPING 0.00 308.44 0.00 2,125.43 0.00 0.00 314519 TRAFFIC & ST MAINT 0.00 129.47 0.00 1,670.63 0.00 0.00 315519 SANITARY SEWER 0.00 6,397.55 0.00 0.00 0.00 0.00 316519 ST. SW. ENFORCEMENT 0.00 0.00 0.00 460.93 0.00 0.00 318019 ENGINEERING 0.00 1,299.32 0.00 5,496.22 0.00 0.00 318519 AIR QUALITY PROGRAM 0.00 0.00 0.00 0.00 0.00 0.00 351019 WATER SUPPLY 0.00 0.00 0.00 601.19 0.00 0.00 352019 WATER DISTRIBUTION 0.00 636.76 0.00 580.02 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 7 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 353019 WATER CUSTOMER SVCS 0.00 0.00 0.00 936.66 0.00 0.00 355019 WATER PROGRAM SUPPORT 0.00 800.00 0.00 0.00 0.00 0.00 PW-WATER DIVISION 0.00 87,300.92 0.00 70,649.70 0.00 0.00 430519 COMMUNITY SRVCS ADMIN 0.00 17,020.82 0.00 2,524.31 0.00 0.00 431019 RECREATION 0.00 1,787.53 0.00 12,067.27 0.00 0.00 431719 FEE SUPPORTED CAMP 0.00 0.00 0.00 325.00 0.00 0.00 432119 BARBARA J. RILEY COMM. & SR. CNTR. 0.00 48,075.85 0.00 137,490.47 0.00 0.00 432219 DOWNTOWN CIVIC EVENTS 0.00 60.53 0.00 371.82 0.00 0.00 433819 AFTER SCHOOL ED/SAFETY PGM COHORT 6 0.00 0.00 0.00 11,901.03 0.00 0.00 434019 McCAUGHAN GYMNASIUM 0.00 0.00 0.00 203.71 0.00 0.00 438019 THEATRE 0.00 0.00 0.00 1,020.93 0.00 0.00 439019 LIBRARY 0.00 0.00 0.00 9,125.93 0.00 0.00 439219 LIBRARY CONSORTIUM 0.00 0.00 0.00 14,054.66 0.00 0.00 439519 LITERACY GRANT-CDBG 0.00 3,226.70 0.00 539.87 0.00 0.00 442019 GOLF COURSE MAINT 0.00 503.73 0.00 2,200.00 0.00 0.00 451119 LEARNING CENTER 0.00 0.00 0.00 3.45 0.00 0.00 SPACE SCIENCE LEARNING CENTER 0.00 70,675.16 0.00 191,828.45 0.00 0.00 511019 PLANNING 0.00 0.00 0.00 459.69 0.00 0.00 521019 BUILDING & SAFETY 0.00 4,864.51 0.00 1,683.09 0.00 0.00 521519 CODE ENFORCEMENT 0.00 1,570.82 0.00 3,433.73 0.00 0.00 591019 COMMUNITY DEVELOPMENT ADMINISTRATION 0.00 34,421.05 0.00 68,151.68 0.00 0.00 591419 CDBG-CV BUSINESS ASSISTANCE 0.00 0.00 0.00 7,041.89 0.00 0.00 COMMUNITY DEVELOPMENT 0.00 40,856.38 0.00 80,770.08 0.00 0.00 622019 DIAL-A-RIDE 0.00 0.00 0.00 473.97 0.00 0.00 624019 BUS BENCH 0.00 161.86 0.00 1,364.81 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 8 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 685219 HOUSING REHAB-CDBG 0.00 4,880.01 0.00 2,650.89 0.00 0.00 685319 GRAFFITI REMOVAL 0.00 0.00 0.00 1,981.05 0.00 0.00 685519 HOUSING SET-ASIDE 0.00 13,907.50 0.00 321,848.81 0.00 0.00 686619 CDBG-CV RENTAL ASSISTANCE 0.00 0.00 0.00 6,435.50 0.00 0.00 687019 CDBG-CV GENERAL ADMINISTRATION 0.00 0.00 0.00 17,050.26 0.00 0.00 GENERAL SERVICES 0.00 18,949.37 0.00 351,805.29 0.00 0.00

Fund Total for EMERGENCY-DISASTER 0.00 492,223.98 0.00 1,107,840.04 10,000.00 0.00 FUND: WASTE REDUCTION 311520 RECYCLING 248,097.66 263,427.72 229,263.00 183,454.54 148,621.00 0.00 311820 USED OIL RECYCLING GRANT-SIXTH CYCLE 30,136.97 31,767.02 34,000.00 23,959.56 17,000.00 0.00 311920 BEVERAGE CONTAINER RECYCLING LITTER 37,189.65 23,207.30 32,000.00 25,246.99 31,000.00 0.00 PW-PHY SVCS DIVISION 315,424.28 318,402.04 295,263.00 232,661.09 196,621.00 0.00 685320 GRAFFITI REMOVAL 359,498.59 402,503.91 280,557.00 202,013.11 321,487.00 0.00 GENERAL SERVICES 359,498.59 402,503.91 280,557.00 202,013.11 321,487.00 0.00

Fund Total for WASTE REDUCTION 674,922.87 720,905.95 575,820.00 434,674.20 518,108.00 0.00 FUND: AIR QUALITY 318522 AIR QUALITY PROGRAM 130,105.83 134,434.61 126,504.00 93,221.01 129,511.00 0.00 PW-PHY SVCS DIVISION 130,105.83 134,434.61 126,504.00 93,221.01 129,511.00 0.00 673622 ELECTRIC VEHICLE CHARGING STATIONS 136,894.45 2,871.09 0.00 0.00 0.00 0.00 682522 22-06 ELECTRIC VEH CHG STATION PHASE 3 0.00 0.00 0.00 0.00 180,000.00 0.00 *** Title Not Found *** 136,894.45 2,871.09 0.00 0.00 180,000.00 0.00

Fund Total for AIR QUALITY 267,000.28 137,305.70 126,504.00 93,221.01 309,511.00 0.00 FUND: STREET LIGHTING 551123 LIGHTING DIST-ZONE I RES 369,343.46 416,525.27 293,274.00 245,355.18 462,556.00 0.00 551223 LIGHTING DIST-ZONE II COMM 207,590.10 290,077.67 240,674.00 148,916.58 212,127.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 9 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 551323 LIGHTING DIST-ZON III T/S 853,576.79 754,927.06 639,931.00 435,301.49 689,686.00 0.00 551423 LIGHTING DIST-ZONE IV RES S/L 75.02 3,126.02 10,079.00 28,922.72 16,003.00 0.00 551523 LIGHTING DIST-ZONE V SHP CTR 2,393.90 6,325.61 9,579.00 2,811.38 18,563.00 0.00 551623 LIGHTING DIST-ZONE VI W FIRESTONE 6,673.84 11,246.46 21,131.00 6,386.72 22,470.00 0.00 551723 LIGHTINT DIST-LNDSCAPE 539,993.48 606,155.68 560,105.00 434,816.27 626,502.00 0.00 LIGHTING DISTRICTS 1,979,646.59 2,088,383.77 1,774,773.00 1,302,510.34 2,047,907.00 0.00 772823 15-13 LIGHT/LANDSCAPE ADJ I-5 @ DOLLISON 94,968.18 2,622.00 60,000.00 4,982.72 0.00 0.00 FURMAN PARK-BUILDING IMPROVEMENT 94,968.18 2,622.00 60,000.00 4,982.72 0.00 0.00

Fund Total for STREET LIGHTING 2,074,614.77 2,091,005.77 1,834,773.00 1,307,493.06 2,047,907.00 0.00 FUND: LEARNING CENTER FUND 312524 COLUMBIA BLDG MAINTENANCE 196,755.91 214,243.70 175,700.00 97,895.00 168,500.00 0.00 PW-PHY SVCS DIVISION 196,755.91 214,243.70 175,700.00 97,895.00 168,500.00 0.00 451124 LEARNING CENTER 1,048,317.92 998,270.40 1,079,929.00 678,580.82 1,174,684.00 0.00 SPACE SCIENCE LEARNING CENTER 1,048,317.92 998,270.40 1,079,929.00 678,580.82 1,174,684.00 0.00

Fund Total for LEARNING CENTER FUND 1,245,073.83 1,212,514.10 1,255,629.00 776,475.82 1,343,184.00 0.00 FUND: ARTICLE III 671625 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1 70,000.00 0.00 0.00 0.00 0.00 0.00 676125 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP 0.00 40,010.97 0.00 0.00 0.00 0.00 677425 21-01 MISC CONCRETE & ADA IMPROV 0.00 0.00 40,000.00 30,141.37 0.00 0.00 677925 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR 0.00 0.00 40,000.00 40,000.00 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 70,000.00 40,010.97 80,000.00 70,141.37 0.00 0.00 783225 17-11 SOUTH DOWNEY SAFE ROUTES TO SCHOOL 0.00 25,095.11 184,500.00 13,382.89 161,500.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 0.00 25,095.11 184,500.00 13,382.89 161,500.00 0.00

Fund Total for ARTICLE III 70,000.00 65,106.08 264,500.00 83,524.26 161,500.00 0.00 FUND: CIP GRANT FUND

05/27/2021 4:19:47PM City of Downey Page No 10 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 660126 PARAMOUNT BLVD AT FIRESTONE BLVD IMP 157.08 0.00 83,556.00 19,500.00 0.00 0.00 662826 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB 13,789.15 4,225.28 2,451,985.57 354,302.97 120,000.00 0.00 666726 LAKEWOOD BLVD IMP PHASE(3B&3C FLOR-TELE) 0.00 0.00 0.00 0.00 0.00 0.00 669226 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT 8,739.63 109,344.56 1,181,915.81 46,789.77 2,504,100.00 0.00 669326 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO 18,838.48 891.57 100,671.65 7,610.44 1,780,000.00 0.00 670126 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP 336,302.99 335,320.14 0.00 0.00 0.00 0.00 670226 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE 42,246.46 504,050.59 0.00 0.00 0.00 0.00 670826 14-25 LAKEWOOD/FLORENCE TS UPGRADE 0.00 0.00 0.00 0.00 0.00 0.00 671026 14-07 FLORENCE AVE BRIDGE AT SGR 0.00 0.00 800,000.00 220.09 912,000.00 0.00 672126 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA) 0.00 2,855.21 369,680.79 329,980.85 0.00 0.00 672226 IMPERIAL HWY SIGNALIZATION & SAFETY 64,453.38 22,880.86 1,154,067.91 73,085.46 750,000.00 0.00 673126 FIRESTONE BLVD STREETSCAPE ENHANCEMENT 0.00 56,500.00 3,500.00 0.00 3,500.00 0.00 673626 ELECTRIC VEHICLE CHARGING STATIONS 145,936.70 0.00 0.00 0.00 0.00 0.00 673926 20-21 DAIS UPGRADE CTY HALL CHAMBERS 0.00 0.00 150,000.00 0.00 0.00 0.00 674526 PARAMOUNT/ IMPERIAL INTERSEC. IMPROV 1,107.59 201,485.32 2,982,407.09 53,495.02 2,900,000.00 0.00 674626 LAKEWOOD AT FLORENCE INTERSECTION IMPROV 28,065.17 272,270.91 4,624,663.92 116,989.03 4,550,000.00 0.00 674726 LAKEWOOD AT IMPERIAL INTERSECTION IMPROV 0.00 17,910.96 4,042,089.04 172,851.16 3,860,000.00 0.00 676126 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP 0.00 185,884.91 0.00 0.00 0.00 0.00 676226 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3 0.00 0.00 251,100.00 0.00 0.00 0.00 676326 TREE MASTER PLAN & PLANTING VARIOUS LOC 49,785.40 50,310.78 279,653.82 132,679.09 0.00 0.00 676526 DOWNEY BICYCLE MASTER PLAN PHASE 1 0.00 25,688.35 2,245,822.57 108,025.73 1,764,933.00 0.00 677426 21-01 MISC CONCRETE & ADA IMPROV 0.00 0.00 200,000.00 48,920.88 0.00 0.00 678126 20-03 Residential Streets Pavement Rehab 0.00 0.00 152,000.00 141,459.52 0.00 0.00 679826 20-20 Energy Efficientcy Impr @ City Fac 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 682026 22-01 MISC CONCRETE REPAIRS & ADA IMPROV 0.00 0.00 0.00 0.00 200,000.00 0.00 682926 21-18 INSPIRATION SPACE SHUTTLE ED BLDG 0.00 0.00 0.00 0.00 5,000,000.00 0.00 05/27/2021 4:19:47PM City of Downey Page No 11 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 683326 21-09 GALLATIN RD STREET LIGHT UPGRADES 0.00 0.00 100,000.00 0.00 100,000.00 0.00 683426 21-29 COLUMBIA MEMORIAL SPACE CTR IMPROV 0.00 0.00 0.00 0.00 600,000.00 0.00 683626 21-20 LOCAL ROAD SAFETY PLAN 0.00 0.00 72,000.00 7,686.32 59,400.00 0.00 *** Title Not Found *** 709,422.03 1,789,619.44 22,245,114.17 1,613,596.33 26,103,933.00 0.00 766526 15-26 CITYWIDE PLAYGRND SAFETY REPAIR 0.00 0.00 50,000.00 0.00 50,000.00 0.00 770626 15-21 WILDERNESS PARK IMPROVEMENT 212,939.38 2,077,236.09 2,208,851.14 2,953,402.19 773,272.00 0.00 771726 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) 88,671.79 1,347,104.09 0.00 0.00 0.00 0.00 771826 15-15 PARAMOUNT BLVD @ 3RD, 5TH, 7TH TS 0.00 0.00 0.00 0.00 0.00 0.00 772726 15-03 APOLLO PARK WALKING TRAIL PROJECT 0.00 0.00 0.00 0.00 0.00 0.00 780226 20-37 LAKEWOOD PHASE 3 FLORENCE TO GALLA 2,810,794.11 11,239.62 489,206.00 6,581.48 484,250.00 0.00 780426 16-03 I-5 Florence Ave Improvements 0.00 0.00 5,000.00 0.00 0.00 0.00 780626 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 0.00 0.00 5,828,739.00 41,656.81 6,178,739.00 0.00 782526 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE 62,082.46 668,661.11 0.00 489.18 0.00 0.00 782626 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM 281.66 797.05 1,291,136.29 1,021.35 1,285,000.00 0.00 782726 16-15 BIKE SHARE & SAFETY ED PROGRAM 179,999.75 0.00 20,000.00 0.00 20,000.00 0.00 783026 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE 88,616.98 38,272.44 1,730,695.27 810,457.26 200,000.00 0.00 783126 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE 83,309.40 17,161.47 2,070,631.38 747,073.11 563,063.00 0.00 783226 SOUTH DOWNEY SAFE ROUTES TO SCHOOL 4,497.63 30,042.26 203,460.11 5,625.02 205,830.00 0.00 783326 CIP17-12 CITYWIDE PEDESTRIAN PLAN 60,574.96 184,518.20 54,906.84 20,138.03 34,769.00 0.00 783426 TRAFFIC MANAGEMENT CENTER UPGRADE 1,243.76 0.00 218,400.00 8,939.73 0.00 0.00 788526 RANCHO SOUTH CAMPUS SPECIFIC PLAN 139,561.83 95,547.50 84,450.05 7,961.82 104,656.00 0.00 788626 CIP 20-26 RANCHO SPORTS COMPLEX 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 788726 SB-2 PLANNING GRANTS PROGRAM 0.00 68,805.00 241,195.00 10,072.50 299,927.00 0.00 Pedestrian Impove/New Sidewalk/Ramp Cons 3,732,573.71 4,539,384.83 17,496,671.08 4,613,418.48 13,199,506.00 0.00 867726 21-27 WELL NO. 2 TREATMENT IMPROVEMENTS 0.00 0.00 0.00 0.00 312,500.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 12 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 867826 21-28 WELL NO. 10 TREATMENT IMPROVEMENTS 0.00 0.00 0.00 0.00 312,500.00 0.00 869126 *** Title Not Found *** 0.00 0.00 0.00 0.00 4,000,000.00 0.00 869226 *** Title Not Found *** 0.00 0.00 0.00 0.00 4,000,000.00 0.00 WATER INFRASTRUCTURE IMP 0.00 0.00 0.00 0.00 8,625,000.00 0.00

Fund Total for CIP GRANT FUND 4,441,995.74 6,329,004.27 39,741,785.25 6,227,014.81 47,928,439.00 0.00 FUND: COMM DEVLOP BLOCK GRANT 433828 AFTER SCHOOL ED/SAFETY PGM COHORT 6 13,596.05 18,499.95 0.00 7,661.11 0.00 0.00 COMMUNITY SERVICES 13,596.05 18,499.95 0.00 7,661.11 0.00 0.00 591228 BUSINESS DETENTION & JOB CREATION 0.00 0.00 0.00 0.00 0.00 0.00 592228 HUD LOAN 133,251.85 306,799.20 475,493.00 476,492.57 466,501.00 0.00 COMMUNITY DEVELOPMENT 133,251.85 306,799.20 475,493.00 476,492.57 466,501.00 0.00 673828 *** Title Not Found *** 12,928.00 50,698.31 0.00 3,637.25 0.00 0.00 685128 GEN ADM-CDBG 74,596.75 215,173.00 99,468.00 60,760.14 99,399.00 0.00 685228 HOUSING REHAB-CDBG 426,005.48 313,678.46 443,860.00 206,087.11 443,722.00 0.00 685428 APOLLO NEIGHBORHOOD CENTER 45,394.20 35,862.14 75,321.00 37,087.48 47,000.00 0.00 686228 CODE ENFORCEMENT/CDBG 119,269.21 120,000.00 0.00 117,634.68 0.00 0.00 GENERAL SERVICES 678,193.64 735,411.91 618,649.00 425,206.66 590,121.00 0.00 900028 TRANSFERS OUT 59,445.79 60,564.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 59,445.79 60,564.00 0.00 0.00 0.00 0.00

Fund Total for COMM DEVLOP BLOCK GRA 884,487.33 1,121,275.06 1,094,142.00 909,360.34 1,056,622.00 0.00 FUND: HOME 685129 GEN ADM-CDBG 0.00 225.00 0.00 903.33 0.00 0.00 685629 HOME-GENERAL ADMINISTRATION 44,610.71 46,614.89 50,887.00 11,936.31 45,249.00 0.00 685829 HOUSING DEVELOPMENT 0.00 0.00 68,673.00 0.00 68,655.00 0.00 685929 HOUSING REHABILITATION 421,313.24 432,697.81 790,000.00 15,089.98 705,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 13 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 686529 HOUSING RENTAL ASSISTANCE 0.00 47,616.31 225,000.00 34,163.73 25,000.00 0.00 GENERAL SERVICES 465,923.95 527,154.01 1,134,560.00 62,093.35 843,904.00 0.00

Fund Total for HOME 465,923.95 527,154.01 1,134,560.00 62,093.35 843,904.00 0.00 FUND: STATE GAS TAX 645430 SAFTY IMPROVEMENT PROG 86,721.13 183,688.28 0.00 2,541.64 121,978.00 0.00 671030 14-07 FLORENCE AVE BRIDGE AT SGR 2,552.12 2,201.45 17,132.00 0.00 0.00 0.00 671730 18-02 RESIDENTIAL STREET RESURFACING 338,756.42 0.00 0.00 0.00 0.00 0.00 672130 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA) 14,447.44 11,144.33 53,650.00 72,916.08 0.00 0.00 672930 CIP18-06 CITYWIDE STRIPING-MAJOR ROADWY 0.00 46,960.27 0.00 0.00 0.00 0.00 674230 20-24 Paramount Median Lands Imp Phase 2 0.00 2,248.48 0.00 16,080.56 0.00 0.00 674930 STATE GAS TAX 99,460.82 232,347.65 0.00 0.00 0.00 0.00 676030 PAVEMENT MANAGEMENT SYSTEM 26,980.92 100.43 0.00 0.00 0.00 0.00 676130 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP 0.00 187,400.02 0.00 0.00 0.00 0.00 678630 20-08 Firestone Blvd Median Landscape 0.00 159,543.86 260,000.00 57,793.60 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 568,918.85 825,634.77 330,782.00 149,331.88 121,978.00 0.00 771730 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) 0.00 44,056.24 0.00 0.00 0.00 0.00 772930 STREET NAME SIGN REPLACEMENT 149,815.99 0.00 0.00 0.00 0.00 0.00 783330 CIP17-12 CITYWIDE PEDESTRIAN PLAN 0.00 0.00 0.00 0.00 0.00 0.00 783430 TRAFFIC MANAGEMENT CENTER UPGRADE 419.72 18,661.61 54,600.00 4,106.01 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 150,235.71 62,717.85 54,600.00 4,106.01 0.00 0.00 900030 TRANSFERS OUT 2,062,144.21 2,291,510.50 3,047,711.00 2,285,783.28 2,226,318.00 0.00 TRANSFERS OUT 2,062,144.21 2,291,510.50 3,047,711.00 2,285,783.28 2,226,318.00 0.00

Fund Total for STATE GAS TAX 2,781,298.77 3,179,863.12 3,433,093.00 2,439,221.17 2,348,296.00 0.00 FUND: SB1 - TRANSPORTATION FUND 670132 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP 39,241.36 13,448.15 0.00 0.00 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 14 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 670232 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE 25,692.31 81,570.10 0.00 0.00 0.00 0.00 671632 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1 317,017.65 0.00 0.00 0.00 0.00 0.00 671832 18-03 ANNUAL SLURRY SEAL PRGRM (SW AREA) 10,451.89 0.00 0.00 0.00 0.00 0.00 676132 CIP19-11 FY18/19 CONC REPAIR & ADA IMPRO 23,950.23 10,441.09 0.00 0.00 0.00 0.00 676232 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3 22,079.36 327,719.73 0.00 0.00 0.00 0.00 676432 FY18-19 RESIDENTIAL STREET PAVEMENT REHA 372,057.28 582,059.91 0.00 2,573.71 0.00 0.00 677432 21-01 MISC CONCRETE & ADA IMPROV 0.00 0.00 300,000.00 10,931.19 0.00 0.00 677532 21-02 ANNUAL SLURRY SEAL PROJECT 0.00 0.00 300,000.00 16,426.00 285,000.00 0.00 677632 21-03 ANNUAL RESIDENTIAL ST PAVEMENT 0.00 0.00 150,000.00 14,036.94 135,000.00 0.00 677932 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR 0.00 23,771.08 370,000.00 321,027.55 0.00 0.00 678032 20-02 FY19/20 Annual Slurry Seal Project 0.00 350,397.25 0.00 338.65 0.00 0.00 678132 20-03 Residential Streets Pavement Rehab 0.00 210,622.20 1,005,000.00 930,742.41 0.00 0.00 678432 20-06 Third Street Pavement Rehab 0.00 13,047.50 290,000.00 12,155.96 0.00 0.00 682032 22-01 MISC CONCRETE REPAIRS & ADA IMPROV 0.00 0.00 0.00 0.00 300,000.00 0.00 682132 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB 0.00 0.00 0.00 0.00 1,800,000.00 0.00 *** Title Not Found *** 810,490.08 1,613,077.01 2,415,000.00 1,308,232.41 2,520,000.00 0.00 780632 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 780832 16-06 LAKEWOOD/ROSEMEAD CORRIDOR STUDY 0.00 192.66 65,000.00 0.00 0.00 0.00 783232 17-11 SOUTH DOWNEY SAFE ROUTES TO SCHOOL 729.24 104,579.02 200,000.00 67,586.05 656,000.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 729.24 104,771.68 1,265,000.00 67,586.05 1,656,000.00 0.00

Fund Total for SB1 - TRANSPORTATION FUN 811,219.32 1,717,848.69 3,680,000.00 1,375,818.46 4,176,000.00 0.00 FUND: MEASURE S - 2017 LRB 135033 FINANCE 0.00 0.00 0.00 0.00 0.00 0.00 135533 NON-DEPARTMENTAL 2,000.00 2,500.00 0.00 2,500.00 0.00 0.00 GENERAL GOVERNMENT 2,000.00 2,500.00 0.00 2,500.00 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 15 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 330133 *** Title Not Found *** 1,760,219.71 6,335,355.45 0.00 168,744.47 0.00 0.00 330233 POLICE STATION MODERNIZATION PROJECT 335,019.07 2,213,626.55 296,077.00 6,933.21 0.00 0.00 330333 LIBRARY MODERNIZATION PROJECT 922,983.59 4,734,332.85 3,317,494.00 2,122,768.43 0.00 0.00 330433 CITY HALL IMPROVEMENT PROJECT 84,315.36 231,943.86 599,813.00 3,495.96 596,317.00 0.00 330633 CIVIC THEATRE IMPROVEMENT PROJECT 141,024.43 2,615,588.25 745,967.00 127,273.41 0.00 0.00 330733 RIO HONDO EVENT CENTER IMPROVEMENT 560,362.15 11,161.95 120,327.00 0.00 0.00 0.00 330833 PUBLIC WORK& UTILITIES YARD IMPROVEMENT 9,270.45 6,574.07 83,951.00 0.00 0.00 0.00 330933 DOWNTOWN PARKING STRUCTURE IMPROVEMENT 7,416.37 7,411.84 85,008.00 0.00 85,008.00 0.00 331033 OTHER CITY FACILITIES& BUILDINGS UPGRADE 20,536.75 19,124.66 0.00 387.33 0.00 0.00 331133 ADA IMPROVEMENT PROJECT 18,540.92 16,364.56 0.00 0.00 0.00 0.00 331233 FIRE STATION #2 MODERNIZATION 524,570.43 363,615.43 3,533,036.00 1,770,756.83 1,762,279.00 0.00 331333 *** Title Not Found *** 1,174,297.58 4,291,443.38 0.00 85,860.01 0.00 0.00 331433 FIRE STATION #4 MODERNIZATION 526,959.70 384,849.62 3,834,734.00 1,505,853.44 2,328,881.00 0.00 332033 APOLLO PARK PROJECT 1,094,094.00 3,518,368.98 51,449.00 15,386.43 0.00 0.00 333033 DENNIS THE MENACE PARK 517,353.05 1,689,564.30 20,348.00 34,393.99 0.00 0.00 334033 DISCOVERY SPORTS COMPLEX 214,643.71 2,380,569.84 101,582.00 9,435.83 0.00 0.00 335033 FURMAN PARK PROJECT 420,978.42 4,945,625.41 2,411,143.00 19,811.32 0.00 0.00 336033 GOLDEN PARK PROJECT 262,763.31 2,689,041.27 112,555.00 15,546.43 0.00 0.00 337033 INDEPENDENCE PARK PROJECT 421,190.37 1,391,434.88 131,707.00 2,316.19 0.00 0.00 338033 RIO SAN GABRIEL PARK PROJECT 211,491.09 46,912.04 90,946.00 0.00 0.00 0.00 339033 WILDERNESS PARK PROJECT 219,213.14 4,296,827.63 5,564,091.00 -1,418,874.03 0.00 0.00 339533 TREASURE ISLAND PARK PROJECT 4,798.52 5,466.39 89,633.00 0.00 89,633.00 0.00 PUBLIC WORKS 9,452,042.12 42,195,203.21 21,189,861.00 4,470,089.25 4,862,118.00 0.00

Fund Total for MEASURE S - 2017 LRB 9,454,042.12 42,197,703.21 21,189,861.00 4,472,589.25 4,862,118.00 0.00 FUND: MEASURE S - SALES TAX 135035 FINANCE 75,843.37 35,147.20 0.00 53,951.66 0.00 0.00 05/27/2021 4:19:47PM City of Downey Page No 16 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 135535 NON-DEPARTMENTAL 3,578,312.49 3,462,104.05 3,462,238.00 2,424,765.75 3,455,787.00 0.00 GENERAL GOVERNMENT 3,654,155.86 3,497,251.25 3,462,238.00 2,478,717.41 3,455,787.00 0.00 211035 ADMINISTRATION-POLICE 736,793.27 247,365.31 6,200.29 120,622.83 1,076,000.00 0.00 212035 FIELD OPERATIONS 438,919.69 308,478.26 0.00 703,586.80 69,000.00 0.00 213035 DETECTIVES 28,571.64 4,135.39 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 1,204,284.60 559,978.96 6,200.29 824,209.63 1,145,000.00 0.00 261035 ADMINISTRATION-FIRE 0.00 17,423.56 0.00 41,030.97 0.00 0.00 262035 FIRE SUPPRESSION 30,870.01 1,128.08 0.00 36,612.83 32,000.00 0.00 263035 ALS-EMG MEDICAL SVC 0.00 86,914.81 0.00 8,990.62 123,000.00 0.00 264035 JOINT COMMUNICATIONS (JPCC) 1,582,003.36 832,079.69 0.00 110,807.27 0.00 0.00 FIRE DEPARTMENT 1,612,873.37 937,546.14 0.00 197,441.69 155,000.00 0.00 331535 POLICE AND CODE ENFORCEMENT RADIO EQUIPM 543,582.45 68,250.35 0.00 0.00 0.00 0.00 *** Title Not Found *** 543,582.45 68,250.35 0.00 0.00 0.00 0.00 900035 TRANSFERS OUT 0.00 0.00 1,000,000.00 749,999.97 0.00 0.00 TRANSFERS OUT 0.00 0.00 1,000,000.00 749,999.97 0.00 0.00

Fund Total for MEASURE S - SALES TAX 7,014,896.28 5,063,026.70 4,468,438.29 4,250,368.70 4,755,787.00 0.00 FUND: SB300 FIRESTONE 676936 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 0.00 0.00 0.00 0.00 737,500.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 0.00 0.00 0.00 0.00 737,500.00 0.00 900036 TRANSFERS OUT 0.00 0.00 450,000.00 337,500.00 0.00 0.00 TRANSFERS OUT 0.00 0.00 450,000.00 337,500.00 0.00 0.00

Fund Total for SB300 FIRESTONE 0.00 0.00 450,000.00 337,500.00 737,500.00 0.00 FUND: VEHICLE IMPACT 671738 18-02 RESIDENTIAL STREET RESURFACING 1,083,401.96 0.00 0.00 0.00 0.00 0.00 676438 FY18-19 RESIDENTIAL STREET PAVEMENT REHA 15,017.81 1,297,962.78 0.00 0.00 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 17 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 677638 21-03 ANNUAL RESIDENTIAL ST PAVEMENT 0.00 0.00 2,130,000.00 33,181.00 2,030,000.00 0.00 677738 21-04 CENTURY BLVD PAVEMENT REHAB 0.00 0.00 200,000.00 0.00 200,000.00 0.00 677838 20-30 FOSTER BRG, RIVERGROVE PAVEMENT 0.00 0.00 60,000.00 0.00 300,000.00 0.00 678138 20-03 Residential Streets Pavement Rehab 0.00 0.00 1,290,000.00 1,200,550.98 0.00 0.00 682138 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB 0.00 0.00 0.00 0.00 1,725,000.00 0.00 *** Title Not Found *** 1,098,419.77 1,297,962.78 3,680,000.00 1,233,731.98 4,255,000.00 0.00 900038 TRANSFERS OUT 344,188.00 0.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 344,188.00 0.00 0.00 0.00 0.00 0.00

Fund Total for VEHICLE IMPACT 1,442,607.77 1,297,962.78 3,680,000.00 1,233,731.98 4,255,000.00 0.00 FUND: CAPITAL PROJECT 591540 PARKING STRUCTURE MAINT. 2,317.13 27,100.83 0.00 13,492.12 0.00 0.00 COMMUNITY DEVELOPMENT 2,317.13 27,100.83 0.00 13,492.12 0.00 0.00 672340 18-08 FUEL DISPENSER & CANOPY REPLACE 10,862.50 0.00 0.00 0.00 0.00 0.00 672840 17-15 FUTSAL FIELD @ INDEPENDENCE PARK 341,488.26 0.00 0.00 0.00 0.00 0.00 673140 FIRESTONE BLVD STREETSCAPE ENHANCEMENT 36,717.47 33,218.00 6,075.00 0.00 6,075.00 0.00 676940 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 0.00 0.00 737,500.00 0.00 0.00 0.00 677040 20-27 FURMAN PARK ROCKET 887.80 10,640.00 29,700.00 20,000.00 0.00 0.00 677140 CIP 20-28 FIREFIGHTER'S MEMORIAL 0.00 0.00 45,000.00 0.00 0.00 0.00 679240 20-14 Downey Ave & 2nd St Art Plaza 0.00 314,534.20 104,444.00 262.50 0.00 0.00 679340 20-15 Downey Civic Theatre Art Sculpture 225,000.00 150,000.00 100,000.00 0.00 0.00 0.00 679540 20-17 Downey Angels Walk 0.00 12,000.00 17,600.00 0.00 0.00 0.00 679640 20-18 Training Tower Asphalt Replacement 0.00 18,808.58 0.00 0.00 0.00 0.00 683740 21-10 SW CORNER DOWNEY & 2ND ART PLAZA 0.00 10,662.17 242,160.00 14,174.34 0.00 0.00 683840 J. DEL TORO ART PIECE 0.00 0.00 100,000.00 0.00 0.00 0.00 684440 22-11 POLICE DEPT CARPET REPLACEMENT 0.00 0.00 0.00 0.00 100,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 18 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 *** Title Not Found *** 614,956.03 549,862.95 1,382,479.00 34,436.84 106,075.00 0.00 766540 15-26 CITYWIDE PLAYGRND SAFETY REPAIR 6,046.69 4,310.00 0.00 0.00 25,000.00 0.00 768540 15-31 CARPET TILE REPLACE-RIO HONDO 8,109.00 0.00 0.00 0.00 0.00 0.00 770640 15-21 WILDERNESS PARK IMPROVEMENT 12,357.09 87,295.98 187,513.00 0.00 100,217.00 0.00 771140 GOLF COURSE BUILDING&PATIO IMPROVEMENT 250.00 0.00 0.00 0.00 0.00 0.00 771340 GOLF COURSE PUMP SYS UPGRADE&DRANGE 0.00 159.98 0.00 251.64 0.00 0.00 FURMAN PARK-BUILDING IMPROVEMENT 26,762.78 91,765.96 187,513.00 251.64 125,217.00 0.00

Fund Total for CAPITAL PROJECT 644,035.94 668,729.74 1,569,992.00 48,180.60 231,292.00 0.00 FUND: ART IN PUBLIC PLACES 306847 DOWNEY ART VIBE ART GALLERY 0.00 0.00 0.00 27,917.50 0.00 0.00 CAPITAL PROJ-CITY 0.00 0.00 0.00 27,917.50 0.00 0.00 673147 FIRESTONE BLVD STREETSCAPE ENHANCEMENT 0.00 0.00 0.00 0.00 110,000.00 0.00 677147 20-28 FIREFIGHTER'S MEMORIAL 0.00 0.00 0.00 55,502.50 0.00 0.00 679247 20-14 Downey Ave & 2nd St Art Plaza 0.00 0.00 0.00 26,687.50 0.00 0.00 679347 20-15 Downey Civic Theatre Art Sculpture 0.00 0.00 0.00 66,636.80 80,000.00 0.00 683747 21-10 SW CORNER DOWNEY & 2ND ART PLAZA 0.00 0.00 0.00 58,001.61 0.00 0.00 683947 21-21 DOWNTOWN MURAL 0.00 0.00 0.00 0.00 35,000.00 0.00 684047 21-22 THEATRE HARDSCAPE & LANDSCAPE 0.00 0.00 0.00 9,262.08 110,000.00 0.00 *** Title Not Found *** 0.00 0.00 0.00 216,090.49 335,000.00 0.00

Fund Total for ART IN PUBLIC PLACES 0.00 0.00 0.00 244,007.99 335,000.00 0.00 FUND: MEASURE W-SEWER & STORM DRAIN 315050 STORMWATER OPERATIONS COMPLIANCE 0.00 77,621.38 77,453.00 37,080.72 87,408.00 0.00 318250 STORM WATER MS4 PERMIT COMPLIANCE 0.00 341,039.81 426,250.00 376,634.28 426,050.00 0.00 394450 STORM DRAIN REPAIR 0.00 0.00 100,000.00 0.00 0.00 0.00 398350 POLUTION DSCHRG ELEMIN 0.00 0.00 100,000.00 0.00 100,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 19 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 CAPITAL IMPROVEMENTS 0.00 418,661.19 703,703.00 413,715.00 613,458.00 0.00 401150 REFURBISH STORM DRAIN LIFT STATION 0.00 5,980.00 25,000.00 0.00 0.00 0.00 401250 20-33 CATCH BASIN INSERTS 0.00 20,383.15 150,000.00 17,803.71 150,000.00 0.00 401550 20-35 FIRESTONE BLVD DRY WELL IMPROVE 0.00 0.00 300,000.00 58,409.50 500,000.00 0.00 401650 FURMAN PARK STORMWATER CAPTURE & INFILT 0.00 0.00 0.00 0.00 1,250,000.00 0.00 SEWER & STORM DRAIN CAP IMP 0.00 26,363.15 475,000.00 76,213.21 1,900,000.00 0.00

Fund Total for MEASURE W-SEWER & STOR 0.00 445,024.34 1,178,703.00 489,928.21 2,513,458.00 0.00 FUND: WATER UTILITY 351051 WATER SUPPLY 7,067,859.94 6,720,018.97 7,952,780.00 3,433,620.19 8,195,645.00 0.00 352051 WATER DISTRIBUTION 1,835,276.66 2,803,440.94 1,645,524.00 945,885.73 1,539,867.00 0.00 353051 WATER CUSTOMER SVCS 1,101,714.74 880,292.55 975,600.00 534,645.77 901,104.00 0.00 354051 WATER OPERATIONS SUPPORT 1,160,627.48 1,093,818.30 1,374,382.00 792,456.57 1,320,298.00 0.00 355051 WATER PROGRAM SUPPORT 3,009,710.92 3,157,196.96 2,742,916.00 1,800,086.17 2,550,600.00 0.00 PW-WATER DIVISION 14,175,189.74 14,654,767.72 14,691,202.00 7,506,694.43 14,507,514.00 0.00 658351 9255 IMPERIAL HWY CONTAM REMEDIATN 0.00 0.00 300,000.00 146,833.41 350,000.00 0.00 672551 16-21 ORSR POTABLE WATER SYS IMPROV 0.00 0.00 0.00 0.00 0.00 0.00 673251 FIRESTONE BL WATER SYS IMPROV (ORSR-WCL) 0.00 0.00 0.00 1,060.00 0.00 0.00 676851 STEWART & GRAY VALVE REPAIR PROJ 0.00 0.00 0.00 0.00 0.00 0.00 684151 UTILITY YARD HVAC DUCT REPLACEMENT 0.00 0.00 0.00 0.00 50,000.00 0.00 *** Title Not Found *** 0.00 0.00 300,000.00 147,893.41 400,000.00 0.00 780251 LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA 0.00 0.00 0.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 0.00 0.00 0.00 0.00 0.00 0.00 860651 WATER METER REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 863051 21-12 3RD ST WATER SYS IMP (RIVES-PARA) 0.00 0.00 426,000.00 0.00 1,000,000.00 0.00 863151 20-34 FLORENCE AVE WATER SYSTEM IMPROVE 0.00 0.00 2,350,000.00 88,913.96 75,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 20 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 863251 21-13 FIRESTONE BLVD PRESSURE VALVE IMP 0.00 0.00 500,000.00 0.00 0.00 0.00 863351 21-14 COLE ST WATER SYSTEM IMPROVEMENTS 0.00 0.00 75,000.00 0.00 500,000.00 0.00 863451 21-15 5TH ST WATER SYSTEM IMPROVEMENTS 0.00 0.00 75,000.00 0.00 1,200,000.00 0.00 864251 WATER WELL REFURBISH 0.00 0.00 500,000.00 129,512.50 500,000.00 0.00 864751 TELEMETRY SYS UPGRADE 0.00 0.00 500,000.00 0.00 600,000.00 0.00 865451 WATER DISTRIBUTION MAINS-DESIGN & CONST 0.00 0.00 75,000.00 0.00 0.00 0.00 866551 NEW WELL CONSTRUCTION 0.00 0.00 4,000,000.00 3,680.10 4,000,000.00 0.00 866651 WELL/YARD SECURITY 0.00 0.00 50,000.00 0.00 50,000.00 0.00 867451 WATER INFRASTRUCTURE REHABILITATION 0.00 0.00 410,000.00 114,276.82 500,000.00 0.00 867651 THIRD ST WATER SYSTEM IMPROVEMENTS 0.00 0.00 0.00 0.00 100,000.00 0.00 868051 BELLFLOWER WATER SYS IMPROV FOSTER-HALL 0.00 0.00 50,000.00 0.00 50,000.00 0.00 868151 WOODRUFF WATER SYS IMPROV IMPERIAL-FIRES 0.00 0.00 0.00 0.00 0.00 0.00 868251 PARAMOUNT WATER SYS IMPROV 5TH-FLORENCE 0.00 0.00 0.00 0.00 0.00 0.00 868351 TELEGRAPH WATER SYS IMPROV LAKEWOOD-WCL 0.00 0.00 0.00 0.00 0.00 0.00 868451 PELLET ST. & RYERSON WATER SYSTEM IMPROV 0.00 0.00 925,000.00 0.00 950,000.00 0.00 868551 SAMOLINE WATER SYS IMPOV QUILL DR.-MELVA 0.00 0.00 0.00 1,595.50 0.00 0.00 868651 20-23 THIRD ST WATER SYSTEM IMPROVE 0.00 0.00 1,240,000.00 1,236,969.05 0.00 0.00 868751 19-18 CIVIC CENTER DR/HALL RD WATER IMPR 0.00 0.00 0.00 0.00 0.00 0.00 868851 MP334 DOWNEY AVE& MITLA AVE VALVE REPAIR 0.00 0.00 0.00 0.00 0.00 0.00 868951 20-31 DESTRUCTION OF WELL 1,13, 20 & 27 0.00 0.00 50,000.00 0.00 200,000.00 0.00 869051 MP 344 Patton Road Water Main Improv Pro 0.00 0.00 0.00 0.00 0.00 0.00 869151 21-25 WELL NO 4 TREATMENT IMPROVE 0.00 0.00 281,000.00 0.00 0.00 0.00 869251 21-26 WELL NO 11 TREATMENT IMPROVE 0.00 0.00 293,000.00 0.00 0.00 0.00 WATER INFRASTRUCTURE IMP 0.00 0.00 11,800,000.00 1,574,947.93 9,725,000.00 0.00 900051 TRANSFERS OUT 1,375,000.08 1,350,500.04 1,475,000.00 1,106,250.03 1,475,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 21 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 TRANSFERS OUT 1,375,000.08 1,350,500.04 1,475,000.00 1,106,250.03 1,475,000.00 0.00

Fund Total for WATER UTILITY 15,550,189.82 16,005,267.76 28,266,202.00 10,335,785.80 26,107,514.00 0.00 FUND: GOLF COURSE 441052 GOLF COURSE OPERATION 1,241,309.33 1,192,983.21 1,375,710.00 690,904.91 1,500,670.00 0.00 442052 GOLF COURSE MAINT 1,617,415.90 1,788,620.69 1,652,755.00 1,244,771.50 1,830,499.00 0.00 RECREATION-GOLF COUR 2,858,725.23 2,981,603.90 3,028,465.00 1,935,676.41 3,331,169.00 0.00

Fund Total for GOLF COURSE 2,858,725.23 2,981,603.90 3,028,465.00 1,935,676.41 3,331,169.00 0.00 FUND: TRANSIT (PROP C) 320554 ADMIN-PROP. C 136,452.82 107,847.18 157,307.00 24,281.06 31,928.00 0.00 GENERAL ADMINISTRATION 136,452.82 107,847.18 157,307.00 24,281.06 31,928.00 0.00 629054 RIDE SHARING 46,400.00 40,996.94 0.00 14,098.10 14,000.00 0.00 660654 TELEGRAPH RD TRAFFIC IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 662454 MISC. BRIDGE REPAIRS 0.00 0.00 0.00 0.00 0.00 0.00 662854 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB 0.00 0.00 0.00 0.00 0.00 0.00 669754 14-13 PAVMENT REHAB VARIOUS LOCATIONS 13,000.00 0.00 0.00 0.00 0.00 0.00 670254 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE 0.00 284,489.45 0.00 0.00 0.00 0.00 671254 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA 667.00 5,926.98 25,000.00 0.00 30,000.00 0.00 672254 18-07 IMPERIAL HWY SIGNALIZATION & SAFET 0.00 0.00 -100,000.00 0.00 0.00 0.00 678354 20-05 Florence Ave Pavement Rehab 0.00 51,313.73 1,050,000.00 3,360.32 1,405,000.00 0.00 678954 20-11 Florence Traffic Signal Upgrade 0.00 0.00 0.00 0.00 300,000.00 0.00 679154 20-13 Lakewood Traffic Signal Upgrades 0.00 0.00 40,000.00 0.00 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 60,067.00 382,727.10 1,015,000.00 17,458.42 1,749,000.00 0.00 771754 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) 0.00 168,000.00 0.00 0.00 0.00 0.00 780654 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 86,672.84 135,272.70 1,220,801.00 46,726.61 1,160,000.00 0.00 782554 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE 0.00 218,999.70 13,294.00 6,470.05 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 22 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 783154 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE 0.00 0.00 86,706.00 0.00 86,706.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 86,672.84 522,272.40 1,320,801.00 53,196.66 1,246,706.00 0.00 900054 TRANSFERS OUT 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 TRANSFERS OUT 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00

Fund Total for TRANSIT (PROP C) 1,283,192.62 2,012,846.64 3,493,108.00 844,936.11 4,027,634.00 0.00 FUND: TRANSIT (PROP A) 330555 ADMIN-MEAS. R 0.00 0.00 0.00 0.00 0.00 0.00 *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 622055 DIAL-A-RIDE 1,476,235.87 1,179,395.97 1,329,829.00 553,860.60 1,334,449.00 0.00 622555 TRANSIT CENTER MAINTENANCE 36,440.04 35,665.53 54,450.00 24,800.10 53,950.00 0.00 623055 RECREATION/SP EVENTS 122,194.70 90,406.95 110,000.00 0.00 72,000.00 0.00 624055 BUS BENCH 257,053.73 288,554.23 294,301.00 154,418.46 285,355.00 0.00 628055 FIXED ROUTE SYSTEM 1,640,925.32 1,359,361.73 1,849,463.00 993,309.51 1,840,064.00 0.00 662055 CAPITAL OUTLAY NEW 0.00 0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY 3,532,849.66 2,953,384.41 3,638,043.00 1,726,388.67 3,585,818.00 0.00

Fund Total for TRANSIT (PROP A) 3,532,849.66 2,953,384.41 3,638,043.00 1,726,388.67 3,585,818.00 0.00 FUND: TRANSIT (MEAS R) 314656 STREET PATCHING 0.00 0.00 0.00 222,512.10 0.00 0.00 330556 ADMIN-MEAS. R 30,615.43 26,277.60 25,848.00 19,424.88 25,543.00 0.00 *** Title Not Found *** 30,615.43 26,277.60 25,848.00 241,936.98 25,543.00 0.00 600556 I-5 CONSORTIUM 0.00 0.00 30,000.00 30,000.00 30,000.00 0.00 645456 SAFTY IMPROVEMENT PROG 0.00 0.00 200,000.00 140,311.74 200,000.00 0.00 648456 I-710 CORRIDOR CONSORTIUM 0.00 0.00 25,000.00 25,000.00 25,000.00 0.00 657256 91/605 MAJOR COORIDOR STUDY 0.00 0.00 20,000.00 20,000.00 20,000.00 0.00 662856 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB 19,453.34 28,570.95 14,788.00 36,440.12 10,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 23 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 669756 14-13 PAVMENT REHAB VARIOUS LOCATIONS 30,286.04 388,718.43 0.00 0.00 0.00 0.00 670156 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP 227,110.71 821,920.32 0.00 0.00 0.00 0.00 670356 14-20 FIRESTONE MEDIAN(PATTON-MARBEL) 0.00 0.00 0.00 0.00 0.00 0.00 671056 14-07 FLORENCE AVE BRIDGE AT SGR 1,702.99 15,298.75 19,020.00 2,169.61 31,912.00 0.00 671156 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY 745.24 5,283.07 25,000.00 0.00 50,000.00 0.00 671556 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC 0.00 0.00 0.00 0.00 0.00 0.00 671756 18-02 RESIDENTIAL STREET RESURFACING 386,295.99 0.00 0.00 0.00 0.00 0.00 674256 20-24 Paramount Median Lands Imp Phase 2 0.00 811.72 515,000.00 289,960.82 0.00 0.00 674456 19-05 SUVA ST. BRIDGE/RIO HONDO RIVER 0.00 0.00 26,000.00 0.00 26,000.00 0.00 677256 TRAFFIC SIGNAL ON PARA AT DE PALMA & FS1 0.00 10,335.60 485,000.00 330,697.67 0.00 0.00 678156 20-03 Residential Streets Pavement Rehab 0.00 0.00 150,000.00 139,872.57 0.00 0.00 678456 20-06 Third Street Pavement Rehab 0.00 0.00 180,000.00 3,958.61 0.00 0.00 678756 20-09 Entry Monument Signs (Citywide) 0.00 50,669.19 60,000.00 0.00 60,000.00 0.00 678956 20-11 Florence Traffic Signal Upgrade 0.00 20.49 359,000.00 0.00 150,000.00 0.00 679056 20-12 Firestone Traffic Signal Upgrades 0.00 1,317.50 40,000.00 0.00 40,000.00 0.00 679156 20-13 Lakewood Traffic Signal Upgrades 0.00 0.00 0.00 0.00 40,000.00 0.00 682156 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB 0.00 0.00 0.00 0.00 125,000.00 0.00 682256 22-03 ALLEY BEAUTIFICATION PROGRAM 0.00 0.00 0.00 0.00 300,000.00 0.00 682356 22-04 3RD STREET PAVEMENT REHAB 0.00 0.00 0.00 0.00 25,000.00 0.00 682756 IMPERIAL HWY REGIONAL COMPL STREET STUDY 0.00 0.00 0.00 0.00 25,000.00 0.00 682856 22-10 PEDESTRIAN CROSSING SAFETY ENHANCE 0.00 0.00 0.00 0.00 20,000.00 0.00 683056 21-06 5TH ST PAVEMENT REHAB 0.00 0.00 50,000.00 5,950.00 500,000.00 0.00 683156 21-07 INTERSECTION ROUNDABOUTS 0.00 0.00 450,000.00 0.00 440,000.00 0.00 683256 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD 0.00 0.00 50,000.00 0.00 50,000.00 0.00 683656 21-20 LOCAL ROAD SAFETY PLAN 0.00 0.00 8,000.00 0.00 6,600.00 0.00 684256 CONCRETE IMPROVEMENTS CITYWIDE 0.00 0.00 0.00 0.00 100,000.00 0.00 05/27/2021 4:19:47PM City of Downey Page No 24 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 684356 CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCE 0.00 0.00 0.00 0.00 50,000.00 0.00 685356 GRAFFITI REMOVAL 0.00 45,205.49 0.00 0.00 0.00 0.00 GENERAL SERVICES 665,594.31 1,368,151.51 2,706,808.00 1,024,361.14 2,324,512.00 0.00 772956 STREET NAME SIGN REPLACEMENT 0.00 0.00 0.00 5,092.92 0.00 0.00 782556 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE 15,143.92 152,348.38 14,094.00 6,859.56 0.00 0.00 782656 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM 0.00 0.00 95,000.00 0.00 512,200.00 0.00 782756 16-15 BIKE SHARE & SAFETY ED PROGRAM 0.00 10.99 24,000.00 0.00 24,000.00 0.00 782856 16-10 LAKEWOOD BL LED LIGHT&POLE PAINT 0.00 0.00 0.00 0.00 0.00 0.00 782956 17-08 FLORENCE AVE REGION CORRIDOR STUDY 0.00 341.61 25,000.00 187.54 25,000.00 0.00 783156 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE 0.00 5,737.41 267,026.00 286,504.74 46,261.00 0.00 783256 SOUTH DOWNEY SAFE ROUTES TO SCHOOL 0.00 0.00 0.00 0.00 400,000.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 15,143.92 158,438.39 425,120.00 298,644.76 1,007,461.00 0.00

Fund Total for TRANSIT (MEAS R) 711,353.66 1,552,867.50 3,157,776.00 1,564,942.88 3,357,516.00 0.00 FUND: TRANSIT (MEASURE M) 662457 MISC. BRIDGE REPAIRS 156,179.18 6,978.40 200,000.00 0.00 200,000.00 0.00 662857 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB 0.00 7,087.38 264,367.00 83,732.62 60,000.00 0.00 669357 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO 2,827.98 308.18 57,157.00 2,723.63 54,000.00 0.00 670157 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP 43,463.05 170,520.83 0.00 0.00 0.00 0.00 670257 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE 0.00 1,088,904.73 0.00 0.00 0.00 0.00 672057 18-04 ADA TRANSITION PLAN IMPLEMENT PH1 187,185.09 0.00 0.00 0.00 0.00 0.00 676557 DOWNEY BICYCLE MASTER PLAN PHASE 1 1,917.62 6,900.44 547,483.00 12,869.23 470,483.00 0.00 676957 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN 0.00 0.00 0.00 0.00 300,000.00 0.00 678257 20-04 Lakewood Pkwy Imperial-Bellflower 0.00 13,728.43 100,000.00 6.71 220,000.00 0.00 678357 20-05 Florence Ave Pavement Rehab 0.00 3,010.02 100,000.00 3,730.30 495,000.00 0.00 678557 20-07 Paramount Median Imperial-Fireston 0.00 8,395.69 700,000.00 428,955.98 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 25 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 678657 20-08 Firestone Blvd Median Landscape 0.00 116,891.74 140,000.00 2,258.17 0.00 0.00 682157 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB 0.00 0.00 0.00 0.00 600,000.00 0.00 682457 22-05 IMPERIAL HWY PAVEMENT REHAB 0.00 0.00 0.00 0.00 150,000.00 0.00 682657 22-07 TELEGRAPH RD BRDG REPL AT SAN GABR 0.00 0.00 0.00 0.00 100,000.00 0.00 683557 21-05 3RD ST PAVEMENT REHAB 0.00 0.00 50,000.00 0.00 300,000.00 0.00 685357 GRAFFITI REMOVAL 0.00 45,205.49 0.00 0.00 0.00 0.00 GENERAL SERVICES 391,572.92 1,467,931.33 2,159,007.00 534,276.64 2,949,483.00 0.00 771757 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) 0.00 396,141.43 0.00 0.00 0.00 0.00 780657 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE 956.24 0.00 749,260.00 881.95 447,800.00 0.00 783157 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE 0.00 0.00 701,200.00 0.00 190,676.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 956.24 396,141.43 1,450,460.00 881.95 638,476.00 0.00

Fund Total for TRANSIT (MEASURE M) 392,529.16 1,864,072.76 3,609,467.00 535,158.59 3,587,959.00 0.00 FUND: EMPLOYEE BENEFIT 151261 WORKER COMPENSATION 2,596,621.71 2,501,346.47 2,260,000.00 1,931,960.38 2,410,000.00 0.00 171061 PAYROLL 413,602.44 422,130.07 407,150.00 348,962.41 402,000.00 0.00 ADMINISTRATIVE SERVICE 3,010,224.15 2,923,476.54 2,667,150.00 2,280,922.79 2,812,000.00 0.00 900061 TRANSFERS OUT 2,952,388.00 0.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 2,952,388.00 0.00 0.00 0.00 0.00 0.00

Fund Total for EMPLOYEE BENEFIT 5,962,612.15 2,923,476.54 2,667,150.00 2,280,922.79 2,812,000.00 0.00 FUND: EQUIPMENT 121062 CITY MANAGEMENT 5,654.65 7,302.58 9,500.00 1,884.08 5,500.00 0.00 135062 FINANCE 52,607.78 69,168.00 50,000.00 19,651.96 50,000.00 0.00 136062 PURCHASING 2,849.30 107.88 0.00 0.00 0.00 0.00 137062 NETWORKING 73.08 0.00 0.00 0.00 0.00 0.00 138062 INFORMATION TECHNOLOGY 42,595.73 101,118.96 100,000.00 1,559.08 100,000.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 26 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 173162 CENTRAL GARAGE 476,206.61 2,031,457.89 750,839.00 615,838.01 975,197.00 0.00 ADMINISTRATIVE SERVICE 579,987.15 2,209,155.31 910,339.00 638,933.13 1,130,697.00 0.00 211062 ADMINISTRATION-POLICE 678,477.14 719,011.81 673,799.71 353,373.40 385,000.00 0.00 212062 FIELD OPERATIONS 11,524.76 11,900.22 5,000.00 7,002.08 5,000.00 0.00 POLICE DEPARTMENT 690,001.90 730,912.03 678,799.71 360,375.48 390,000.00 0.00 261062 ADMINISTRATION-FIRE 508,010.04 464,400.40 680,070.00 342,045.09 691,818.00 0.00 262062 FIRE SUPPRESSION 1,013.63 492.70 1,000.00 3,753.47 500.00 0.00 266062 EMERGENCY PREPARENESS 12,299.65 18,980.52 20,000.00 0.00 0.00 0.00 FIRE DEPARTMENT 521,323.32 483,873.62 701,070.00 345,798.56 692,318.00 0.00 310562 ADMINISTRATION-PW 281,499.09 235,340.92 225,000.00 135,215.83 160,500.00 0.00 318562 AIR QUALITY PROGRAM 500.41 290.00 750.00 0.00 0.00 0.00 355062 WATER PROGRAM SUPPORT 132,615.81 142,797.46 85,000.00 85,345.35 95,000.00 0.00 PW-WATER DIVISION 414,615.31 378,428.38 310,750.00 220,561.18 255,500.00 0.00 430562 COMMUNITY SRVCS ADMIN 1,610.46 1,429.87 1,000.00 935.42 1,000.00 0.00 431062 RECREATION 22,126.22 14,606.26 25,000.00 18,496.04 24,000.00 0.00 COMMUNITY SERVICES 23,736.68 16,036.13 26,000.00 19,431.46 25,000.00 0.00 502062 DEVELOPMENT SERVICES ADMINISTRATION 4,681.70 2,683.26 6,000.00 1,269.88 2,750.00 0.00 521062 BUILDING & SAFETY 7,515.52 6,672.78 5,000.00 4,365.37 5,000.00 0.00 521562 CODE ENFORCEMENT 1,583.58 0.00 1,000.00 125.00 1,000.00 0.00 591062 COMMUNITY DEVELOPMENT ADMINISTRATION 0.00 966.93 300.00 790.76 800.00 0.00 COMMUNITY DEVELOPMENT 13,780.80 10,322.97 12,300.00 6,551.01 9,550.00 0.00 622062 DIAL-A-RIDE 0.00 0.00 0.00 400.00 400.00 0.00 661162 SEAACA VEHICLE MAINTE 0.00 0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY 0.00 0.00 0.00 400.00 400.00 0.00 900062 TRANSFERS OUT 2,952,388.00 0.00 500,000.00 375,000.03 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 27 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 999962 Depreciation -Equipment (GASB34) 346,219.81 0.00 0.00 0.00 0.00 0.00 *** Title Not Found *** 3,298,607.81 0.00 500,000.00 375,000.03 0.00 0.00

Fund Total for EQUIPMENT 5,542,052.97 3,828,728.44 3,139,258.71 1,967,050.85 2,503,465.00 0.00 FUND: CIVIC CENTR MAINT 312065 FACILITY MAINTENANCE 0.00 0.00 0.00 -12.48 0.00 0.00 312165 CIVIC CENTER MAINT 1,413,451.84 1,576,984.45 1,466,942.00 1,289,684.50 1,504,996.00 0.00 PW-PHY SVCS DIVISION 1,413,451.84 1,576,984.45 1,466,942.00 1,289,672.02 1,504,996.00 0.00

Fund Total for CIVIC CENTR MAINT 1,413,451.84 1,576,984.45 1,466,942.00 1,289,672.02 1,504,996.00 0.00 FUND: SEWER & STORM DRAIN 315072 SANITATION 1,632,561.77 1,646,935.94 16,770.00 12,577.50 27,323.00 0.00 315572 SANITARY SEWER 1,101,890.08 1,430,149.27 1,110,696.00 800,836.56 1,034,156.00 0.00 316072 STREET SWEEPING 537,609.23 595,178.96 1,630.00 1,222.47 1,630.00 0.00 316572 ST. SW. ENFORCEMENT 122,878.76 135,480.46 114,787.00 98,366.13 103,934.00 0.00 318272 STORM WATER ENGINEERING 256,710.93 -23.63 380.00 285.03 380.00 0.00 351172 SEWER & STORM DRAIN EQUIPMENT 5,323.21 4,079.93 75,073.00 327.14 0.00 0.00 394472 STORM DRAIN REPAIR 0.00 0.00 0.00 0.00 0.00 0.00 398372 POLUTION DSCHRG ELEMIN 0.00 0.00 0.00 0.00 0.00 0.00 399972 SEWER MAIN REPAIR 0.00 0.00 750,000.00 149,867.65 900,000.00 0.00 CAPITAL IMPROVEMENTS 3,656,973.98 3,811,800.93 2,069,336.00 1,063,482.48 2,067,423.00 0.00 401072 SEWER VIDEO ASSESSMENT 0.00 0.00 275,000.00 14,025.55 300,000.00 0.00 401172 REFURBISH STORM DRAIN LIFT STATION 0.00 0.00 0.00 0.00 0.00 0.00 402072 21-16 WILDERNESS PARK SEWER IMPROVEMENTS 0.00 0.00 700,000.00 221,964.15 0.00 0.00 SEWER & STORM DRAIN CAP IMP 0.00 0.00 975,000.00 235,989.70 300,000.00 0.00

Fund Total for SEWER & STORM DRAIN 3,656,973.98 3,811,800.93 3,044,336.00 1,299,472.18 2,367,423.00 0.00 FUND: LIABILITY INSURANCE

05/27/2021 4:19:47PM City of Downey Page No 28 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 151076 LIABILITY INSURANCE 2,023,988.94 2,080,777.29 1,969,799.00 1,650,138.31 2,223,011.00 0.00 ADMINISTRATIVE SERV 2,023,988.94 2,080,777.29 1,969,799.00 1,650,138.31 2,223,011.00 0.00

Fund Total for LIABILITY INSURANCE 2,023,988.94 2,080,777.29 1,969,799.00 1,650,138.31 2,223,011.00 0.00 FUND: CATV 123077 PUBLIC INFORMATION 76,793.39 14,250.13 0.00 164,421.77 0.00 0.00 CITY MANAGEMENT 76,793.39 14,250.13 0.00 164,421.77 0.00 0.00

Fund Total for CATV 76,793.39 14,250.13 0.00 164,421.77 0.00 0.00 FUND: ASSET FORFEITURE 211078 ADMINISTRATION-POLICE 261,640.37 296,042.26 275,731.00 225,871.29 255,503.00 0.00 212078 FIELD OPERATIONS 34,375.42 372,500.00 0.00 0.00 0.00 0.00 213078 DETECTIVES 0.00 65,000.00 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 296,015.79 733,542.26 275,731.00 225,871.29 255,503.00 0.00

Fund Total for ASSET FORFEITURE 296,015.79 733,542.26 275,731.00 225,871.29 255,503.00 0.00 FUND: SUCCESSOR AGENCY - HOUSING 685584 HOUSING SET-ASIDE 1,263,850.11 149,345.02 720,800.00 102,108.53 215,800.00 0.00 GENERAL SERVICES 1,263,850.11 149,345.02 720,800.00 102,108.53 215,800.00 0.00

Fund Total for SUCCESSOR AGENCY - HOUS 1,263,850.11 149,345.02 720,800.00 102,108.53 215,800.00 0.00 FUND: REDEVELOPMENT AGY 591091 COMMUNITY DEVELOPMENT ADMINISTRATION 276,250.00 283,130.00 254,500.00 4,500.00 0.00 0.00 COMMUNITY DEVELOPMENT 276,250.00 283,130.00 254,500.00 4,500.00 0.00 0.00 900091 TRANSFERS OUT 126,075.00 1,057,504.00 632,150.00 579,687.53 0.00 0.00 TRANSFERS OUT 126,075.00 1,057,504.00 632,150.00 579,687.53 0.00 0.00

Fund Total for REDEVELOPMENT AGY 402,325.00 1,340,634.00 886,650.00 584,187.53 0.00 0.00 FUND: CRA DEBT SERVICE 592093 REDEVELOPMENT DEBT S 76,397.00 75,244.00 0.00 66,566.00 0.00 0.00

05/27/2021 4:19:47PM City of Downey Page No 29 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 592193 1997 REDVLPMNT BONDS 2,292,887.04 2,415,725.55 631,656.00 534,922.25 630,131.00 0.00 COMMUNITY DEVELOPMENT 2,369,284.04 2,490,969.55 631,656.00 601,488.25 630,131.00 0.00

Fund Total for CRA DEBT SERVICE 2,369,284.04 2,490,969.55 631,656.00 601,488.25 630,131.00 0.00

Grand Total: 185,292,062.36 217,096,349.43 244,471,031.78 123,176,721.09 228,946,651.00 0.00

05/27/2021 4:19:47PM ACCOUNT DETAIL City of Downey Page No 1 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 FUND: GENERAL 111010 LEGISLATION Personnel Services 152,697.28 160,643.62 160,206.00 116,927.88 161,839.00 0.00 Opr Matl & Supplies 101,957.02 63,231.11 79,250.00 15,845.38 80,450.00 0.00 Contract Services 35,822.89 45,267.35 59,810.00 36,642.29 54,542.00 0.00 Indirect Costs 53,277.47 55,573.08 55,388.00 41,541.03 55,735.00 0.00 343,754.66 324,715.16 354,654.00 210,956.58 352,566.00 0.00 112010 CITY ATTORNEY Personnel Services 129,623.00 125,080.37 133,523.00 87,609.95 131,850.00 0.00 Opr Matl & Supplies 66,867.30 46,389.23 63,500.00 23,572.83 64,000.00 0.00 Contract Services 8,551.35 4,236.37 3,598.00 10,570.83 3,600.00 0.00 Indirect Costs 8,991.96 9,429.00 9,429.00 7,071.75 9,429.00 0.00 214,033.61 185,134.97 210,050.00 128,825.36 208,879.00 0.00 113010 CITY CLERK Personnel Services 282,361.28 291,278.00 291,255.00 234,496.68 316,069.00 0.00 Opr Matl & Supplies 15,912.71 14,558.29 26,600.00 6,559.59 27,580.00 0.00 Contract Services 34,862.08 15,974.85 77,740.00 37,690.20 89,210.00 0.00 Indirect Costs 31,881.59 33,580.08 33,395.00 25,046.28 33,742.00 0.00 365,017.66 355,391.22 428,990.00 303,792.75 466,601.00 0.00 113510 ELECTIONS Opr Matl & Supplies 3,094.56 501.03 6,600.00 3,875.41 5,050.00 0.00 Contract Services 39,621.81 1,989.13 459,000.00 610.00 3,000.00 0.00 42,716.37 2,490.16 465,600.00 4,485.41 8,050.00 0.00 121010 CITY MANAGEMENT Personnel Services 749,110.69 867,974.98 853,274.00 650,618.71 858,514.00 0.00 Opr Matl & Supplies 60,164.63 36,539.48 58,000.00 21,074.56 57,300.00 0.00 Contract Services 63,193.08 133,997.26 121,300.00 70,014.30 69,120.00 0.00 Indirect Costs 34,641.96 38,494.32 35,422.00 27,846.87 36,304.00 0.00 907,110.36 1,077,006.04 1,067,996.00 769,554.44 1,021,238.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 2 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 122310 ADA/LAP Opr Matl & Supplies 0.00 205.09 0.00 123.19 0.00 0.00 Contract Services 2,275.15 10,247.87 10,000.00 2,456.66 0.00 0.00 2,275.15 10,452.96 10,000.00 2,579.85 0.00 0.00 123010 PUBLIC INFORMATION Personnel Services 146,112.65 154,781.11 150,884.00 112,388.98 149,284.00 0.00 Opr Matl & Supplies 44,456.89 52,072.63 47,750.00 16,222.93 47,750.00 0.00 Contract Services 18,498.00 12,515.20 21,000.00 0.00 21,000.00 0.00 Indirect Costs 677.04 677.04 677.00 507.78 677.00 0.00 209,744.58 220,045.98 220,311.00 129,119.69 218,711.00 0.00 125010 ANIMAL CONTROL SERVICES Contract Services 554,094.33 577,167.30 500,000.00 569,609.28 500,000.00 0.00 554,094.33 577,167.30 500,000.00 569,609.28 500,000.00 0.00 135010 FINANCE Personnel Services 1,487,460.41 1,402,805.14 1,380,515.00 1,034,398.38 1,494,997.00 0.00 Opr Matl & Supplies 387,190.60 397,942.29 394,600.00 354,026.05 394,600.00 0.00 Contract Services 114,869.88 152,738.87 150,000.00 103,044.27 150,000.00 0.00 Indirect Costs 97,058.20 101,472.00 100,966.00 75,724.47 101,911.00 0.00 2,086,579.09 2,054,958.30 2,026,081.00 1,567,193.17 2,141,508.00 0.00 135110 PARKING TICKETS Opr Matl & Supplies 305,053.54 315,791.22 275,000.00 210,836.00 275,000.00 0.00 Contract Services 104,531.51 109,786.06 100,000.00 66,209.66 100,000.00 0.00 409,585.05 425,577.28 375,000.00 277,045.66 375,000.00 0.00 135510 NON-DEPARTMENTAL Employee Benefits 13,765,210.77 2,423,427.93 3,502,668.00 2,020,224.05 2,589,807.00 0.00 13,765,210.77 2,423,427.93 3,502,668.00 2,020,224.05 2,589,807.00 0.00 136010 PURCHASING Personnel Services 94,172.72 97,642.30 94,375.00 73,281.22 93,013.00 0.00 Indirect Costs 6,645.96 6,645.96 6,646.00 4,984.47 6,646.00 0.00 100,818.68 104,288.26 101,021.00 78,265.69 99,659.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 3 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 138010 INFORMATION TECHNOLOGY Personnel Services 213,462.45 228,345.02 221,144.00 166,401.03 217,664.00 0.00 Opr Matl & Supplies 15,603.23 18,388.25 28,700.00 29,092.93 33,400.00 0.00 Contract Services 259,180.06 379,358.19 476,848.00 283,377.46 515,443.00 0.00 Indirect Costs 50,474.24 52,005.96 0.00 0.00 33,663.00 0.00 Capital Outlay 0.00 0.00 0.00 63,673.24 0.00 0.00 538,719.98 678,097.42 726,692.00 542,544.66 800,170.00 0.00 139010 HUMAN RESOURCES Personnel Services 913,622.45 841,067.26 848,831.00 633,649.56 866,326.00 0.00 Opr Matl & Supplies 450,232.85 574,477.47 476,050.00 222,651.62 535,950.00 0.00 Contract Services 60,961.01 77,727.09 96,780.00 28,756.72 101,789.00 0.00 Indirect Costs 26,691.44 28,500.00 27,944.00 20,958.03 28,984.00 0.00 1,451,507.75 1,521,771.82 1,449,605.00 906,015.93 1,533,049.00 0.00 210010 POLICE DEPARTMENT Opr Matl & Supplies 0.00 1,903,430.00 0.00 0.00 0.00 0.00 0.00 1,903,430.00 0.00 0.00 0.00 0.00 211010 ADMINISTRATION-POLICE Personnel Services 4,068,722.32 3,782,557.60 3,373,142.00 2,781,043.93 3,227,491.00 0.00 Opr Matl & Supplies 813,218.04 719,029.05 744,928.00 473,926.68 799,928.00 0.00 Contract Services 279,267.52 364,423.39 502,732.00 329,454.91 521,767.00 0.00 Indirect Costs 2,009,838.35 1,635,782.74 1,663,409.00 1,253,699.91 2,121,658.00 0.00 Capital Outlay 161,403.36 1,383.34 0.00 0.00 0.00 0.00 7,332,449.59 6,503,176.12 6,284,211.00 4,838,125.43 6,670,844.00 0.00 211210 SLESF Contract Services 329,628.64 330,946.56 325,000.00 216,289.59 330,000.00 0.00 329,628.64 330,946.56 325,000.00 216,289.59 330,000.00 0.00 211610 NEIGHBORHOOD PRESERVATION/BSCC GRANT Personnel Services 1,987.06 0.00 0.00 0.00 0.00 0.00 1,987.06 0.00 0.00 0.00 0.00 0.00 212010 FIELD OPERATIONS

05/27/2021 4:09:29PM City of Downey Page No 4 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 20,318,534.14 21,021,107.99 22,330,025.00 16,360,940.13 21,103,378.00 0.00 Opr Matl & Supplies 211,549.00 256,905.18 190,742.00 128,609.52 200,924.00 0.00 Contract Services 62,921.38 129,835.40 220,500.00 115,372.00 220,500.00 0.00 Indirect Costs 761,678.14 770,379.10 549,763.00 518,460.91 549,763.00 0.00 Capital Outlay 16,082.04 1,383.34 0.00 0.00 0.00 0.00 21,370,764.70 22,179,611.01 23,291,030.00 17,123,382.56 22,074,565.00 0.00 213010 DETECTIVES Personnel Services 7,964,274.05 8,624,365.47 8,521,929.00 6,896,378.09 7,890,728.00 0.00 Opr Matl & Supplies 98,420.35 97,553.37 78,278.00 57,626.95 88,096.00 0.00 Contract Services 9,823.82 37,357.10 37,000.00 19,609.98 52,000.00 0.00 Indirect Costs 200,578.02 192,017.11 151,268.00 129,309.09 151,268.00 0.00 Capital Outlay 0.00 1,383.32 0.00 0.00 0.00 0.00 8,273,096.24 8,952,676.37 8,788,475.00 7,102,924.11 8,182,092.00 0.00 214510 (HOST) HOMELESS OUTREACH SERVICES TEAMS Personnel Services 25,031.40 6,792.73 0.00 6,384.74 0.00 0.00 25,031.40 6,792.73 0.00 6,384.74 0.00 0.00 216010 CONTRACT SERVICES Personnel Services 44,546.98 36,593.26 0.00 5,063.20 0.00 0.00 44,546.98 36,593.26 0.00 5,063.20 0.00 0.00 217010 SCHOOL XING GUARD Contract Services 167,266.22 145,741.20 215,000.00 0.00 230,000.00 0.00 167,266.22 145,741.20 215,000.00 0.00 230,000.00 0.00 217510 SCHOOL RESOURCE OFFICER PROGRAM Personnel Services 186,080.88 160,249.67 105,000.00 0.00 105,000.00 0.00 186,080.88 160,249.67 105,000.00 0.00 105,000.00 0.00 217710 AB 109 PAROLEE COMPLIANCE Personnel Services 136,762.73 63,773.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 136,762.73 63,773.00 0.00 0.00 0.00 0.00 217910 ALCOHOL BEVERAGE CONTROL 05/27/2021 4:09:29PM City of Downey Page No 5 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 24,352.43 13,112.12 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 423.08 0.00 0.00 0.00 0.00 24,352.43 13,535.20 0.00 0.00 0.00 0.00 261010 ADMINISTRATION-FIRE Personnel Services 751,766.97 626,040.25 667,183.00 720,624.58 608,594.00 0.00 Opr Matl & Supplies 22,541.14 18,939.38 21,114.00 11,563.35 19,764.00 0.00 Contract Services 32,088.38 40,186.28 32,600.00 24,455.94 32,778.00 0.00 Indirect Costs 379,889.17 202,307.04 186,966.00 140,224.50 215,631.00 0.00 1,186,285.66 887,472.95 907,863.00 896,868.37 876,767.00 0.00 262010 FIRE SUPPRESSION Personnel Services 13,771,191.06 15,181,279.86 15,010,825.00 11,777,521.33 14,152,864.00 0.00 Opr Matl & Supplies 560,435.08 544,624.39 520,714.00 381,364.16 522,170.00 0.00 Contract Services 41,896.03 48,512.23 57,344.00 52,999.48 115,913.00 0.00 Indirect Costs 817,098.00 797,645.48 627,798.00 539,995.44 627,798.00 0.00 15,190,620.17 16,572,061.96 16,216,681.00 12,751,880.41 15,418,745.00 0.00 262510 FIRE MOVIE SERVICE Personnel Services 2,845.80 0.00 0.00 0.00 0.00 0.00 2,845.80 0.00 0.00 0.00 0.00 0.00 263010 ALS-EMG MEDICAL SVC Personnel Services 1,942,764.86 2,130,758.57 2,122,231.00 1,633,830.88 1,759,786.00 0.00 Opr Matl & Supplies 298,632.54 346,808.17 269,412.00 227,353.42 269,048.00 0.00 Contract Services 132,049.48 146,693.98 139,640.00 98,864.54 160,369.00 0.00 Indirect Costs 55,464.46 53,440.46 53,401.00 40,126.72 53,401.00 0.00 Capital Outlay 0.00 1,705.22 0.00 0.00 0.00 0.00 2,428,911.34 2,679,406.40 2,584,684.00 2,000,175.56 2,242,604.00 0.00 263510 BLS TRANSPORT Personnel Services 1,821,186.74 2,004,508.42 2,150,699.00 1,579,638.87 2,262,537.00 0.00 Opr Matl & Supplies 79,054.08 86,299.43 91,642.00 57,664.23 91,642.00 0.00 Contract Services 255,948.88 304,214.82 271,000.00 167,011.73 271,000.00 0.00 Indirect Costs 18,165.00 18,165.00 18,165.00 13,623.75 18,165.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 6 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 2,174,354.70 2,413,187.67 2,531,506.00 1,817,938.58 2,643,344.00 0.00 264010 JOINT COMMUNICATIONS (JPCC) Personnel Services 1,283,688.49 1,328,392.76 1,405,365.00 983,173.71 1,419,321.00 0.00 Opr Matl & Supplies 99,751.51 75,465.55 98,800.00 40,282.45 98,800.00 0.00 Contract Services 217,227.66 227,002.38 324,732.00 232,299.28 394,745.00 0.00 1,600,667.66 1,630,860.69 1,828,897.00 1,255,755.44 1,912,866.00 0.00 265010 FIRE PREVENTION Personnel Services 740,426.77 738,822.05 766,496.00 682,785.60 696,909.00 0.00 Opr Matl & Supplies 23,991.83 17,649.41 15,884.00 13,753.12 15,884.00 0.00 Contract Services 7,952.00 8,830.00 36,000.00 7,545.00 36,000.00 0.00 Indirect Costs 6,079.70 9,354.64 4,004.00 3,234.23 4,004.00 0.00 778,450.30 774,656.10 822,384.00 707,317.95 752,797.00 0.00 266010 EMERGENCY PREPARENESS Personnel Services 151,537.41 161,058.24 164,274.00 123,598.16 161,514.00 0.00 Opr Matl & Supplies 37,951.16 44,913.40 43,450.00 9,913.67 43,450.00 0.00 Contract Services 16,036.03 29,436.32 42,630.00 32,708.04 47,318.00 0.00 Indirect Costs 435.00 435.00 435.00 326.25 435.00 0.00 205,959.60 235,842.96 250,789.00 166,546.12 252,717.00 0.00 306810 ART IN PUB PLC Opr Matl & Supplies 50,075.00 51,010.00 0.00 0.00 0.00 0.00 Contract Services 0.00 200.00 0.00 0.00 0.00 0.00 50,075.00 51,210.00 0.00 0.00 0.00 0.00 310010 PW-PHY SVCS DIVISION Personnel Services 697.10 0.00 0.00 0.00 0.00 0.00 697.10 0.00 0.00 0.00 0.00 0.00 310510 ADMINISTRATION-PW Personnel Services 491,641.98 378,510.93 352,528.00 263,544.46 351,033.00 0.00 Opr Matl & Supplies 14,536.75 12,387.70 7,750.00 3,865.25 5,850.00 0.00 Contract Services 7,668.48 28,905.66 30,000.00 31,188.13 34,450.00 0.00 Indirect Costs 335,803.54 336,585.00 356,582.00 264,179.97 450,237.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 7 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 849,650.75 756,389.29 746,860.00 562,777.81 841,570.00 0.00 311010 MAINTENANCE & FACILITIES Personnel Services 299,491.86 313,877.98 299,339.00 236,995.72 304,135.00 0.00 Opr Matl & Supplies 222,002.30 249,844.15 210,965.00 123,114.94 210,965.00 0.00 Contract Services 16,630.41 15,114.45 30,545.00 9,640.40 31,000.00 0.00 Indirect Costs 11,294.04 11,294.04 11,294.00 8,470.53 11,294.00 0.00 549,418.61 590,130.62 552,143.00 378,221.59 557,394.00 0.00 312010 FACILITY MAINTENANCE Personnel Services 475,801.52 597,764.29 433,260.00 440,415.70 552,425.00 0.00 Opr Matl & Supplies 379,822.73 429,291.78 364,800.00 316,769.07 367,200.00 0.00 Contract Services 13,363.65 10,903.13 40,000.00 10,744.42 40,000.00 0.00 Indirect Costs 26,219.99 32,306.01 19,398.00 19,749.11 19,398.00 0.00 895,207.89 1,070,265.21 857,458.00 787,678.30 979,023.00 0.00 312210 APOLLO SENIOR CR MAINT Personnel Services 94,226.08 91,561.78 78,226.00 67,768.93 88,591.00 0.00 Opr Matl & Supplies 118,488.58 89,017.35 103,500.00 71,319.45 111,500.00 0.00 Contract Services 9,669.94 20,847.60 9,500.00 2,839.02 9,500.00 0.00 Indirect Costs 2,924.04 2,924.04 2,924.00 2,193.03 2,924.00 0.00 225,308.64 204,350.77 194,150.00 144,120.43 212,515.00 0.00 312310 APOLLO GYM MAINTENANCE Personnel Services 23,556.33 22,891.11 19,557.00 16,942.40 22,149.00 0.00 Opr Matl & Supplies 75,649.24 73,431.97 96,000.00 53,471.77 101,000.00 0.00 Contract Services 1,154.02 19,073.55 2,000.00 285.00 2,000.00 0.00 Indirect Costs 474.96 474.96 475.00 356.22 475.00 0.00 100,834.55 115,871.59 118,032.00 71,055.39 125,624.00 0.00 312410 PARKING STRUCTURE MAINT (PW) Personnel Services 0.00 0.00 10,000.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 0.00 53,100.00 12,464.55 33,700.00 0.00 Contract Services 0.00 0.00 12,000.00 166.47 12,000.00 0.00 0.00 0.00 75,100.00 12,631.02 45,700.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 8 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 313010 PARK LANDSCAPING Personnel Services 639,554.36 688,593.32 626,540.00 456,045.58 714,738.00 0.00 Opr Matl & Supplies 561,875.46 503,791.39 569,800.00 403,212.27 602,800.00 0.00 Contract Services 20,955.63 10,065.00 25,000.00 3,563.79 25,000.00 0.00 Indirect Costs 38,306.46 39,093.51 29,629.00 30,472.60 29,629.00 0.00 1,260,691.91 1,241,543.22 1,250,969.00 893,294.24 1,372,167.00 0.00 314010 ST. R/L/N LANDSCAPING Personnel Services 90,131.20 96,275.14 82,933.00 71,833.85 81,895.00 0.00 Opr Matl & Supplies 343,378.65 357,467.43 542,000.00 218,661.32 567,000.00 0.00 Contract Services 20,730.06 25,249.43 5,000.00 13,461.25 5,000.00 0.00 Indirect Costs 67,923.24 74,292.81 66,540.00 53,930.77 66,540.00 0.00 522,163.15 553,284.81 696,473.00 357,887.19 720,435.00 0.00 314510 TRAFFIC & ST MAINT Personnel Services 719,972.77 760,124.43 717,230.00 578,861.05 705,524.00 0.00 Opr Matl & Supplies 97,393.53 115,387.95 132,500.00 121,455.61 132,500.00 0.00 Contract Services 37,845.60 53,043.40 660,000.00 451,760.55 699,000.00 0.00 Indirect Costs 212,465.20 214,503.04 197,120.00 154,891.04 197,120.00 0.00 1,067,677.10 1,143,058.82 1,706,850.00 1,306,968.25 1,734,144.00 0.00 318010 ENGINEERING Personnel Services 916,585.92 857,144.45 1,397,880.00 593,788.95 1,341,911.00 0.00 Opr Matl & Supplies 62,303.07 44,626.34 49,000.00 10,720.98 38,250.00 0.00 Contract Services 88,400.04 69,701.64 88,400.00 36,050.02 96,000.00 0.00 Indirect Costs 96,824.51 100,108.97 98,119.00 74,437.39 98,119.00 0.00 Capital Outlay 0.00 2,189.62 2,500.00 0.00 0.00 0.00 1,164,113.54 1,073,771.02 1,635,899.00 714,997.34 1,574,280.00 0.00 430510 COMMUNITY SRVCS ADMIN Personnel Services 328,432.54 289,050.18 360,316.00 203,762.83 354,593.00 0.00 Opr Matl & Supplies 33,651.12 31,405.35 31,364.00 13,137.42 34,864.00 0.00 Contract Services 25,974.57 38,500.91 67,636.00 30,953.13 41,277.00 0.00 Indirect Costs 31,613.51 38,093.04 33,086.00 24,814.53 44,698.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 9 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 419,671.74 397,049.48 492,402.00 272,667.91 475,432.00 0.00 430610 SPECIAL OLYMPIC SPORTS Personnel Services 28,009.50 24,657.11 52,652.00 15,227.51 58,375.00 0.00 Opr Matl & Supplies 13,691.78 18,167.32 17,250.00 5,872.16 17,250.00 0.00 Contract Services 0.00 0.00 1,000.00 0.00 700.00 0.00 41,701.28 42,824.43 70,902.00 21,099.67 76,325.00 0.00 431010 RECREATION Personnel Services 1,203,468.70 924,996.86 1,289,164.00 576,199.54 1,230,096.00 0.00 Opr Matl & Supplies 117,799.48 74,421.14 127,995.00 50,775.97 72,095.00 0.00 Contract Services 25,680.91 1,626.08 37,280.00 4,371.00 1,110.00 0.00 Indirect Costs 12,083.41 16,980.74 8,910.00 7,969.29 8,910.00 0.00 Capital Outlay 0.00 15,777.86 0.00 0.00 0.00 0.00 1,359,032.50 1,033,802.68 1,463,349.00 639,315.80 1,312,211.00 0.00 431510 FEE SUPPORTED PROGRAM Personnel Services 28,639.76 22,759.17 61,662.00 37,047.26 43,504.00 0.00 Opr Matl & Supplies 9,718.61 9,777.89 23,470.00 2,732.12 23,470.00 0.00 38,358.37 32,537.06 85,132.00 39,779.38 66,974.00 0.00 431610 FEE SUPPORTED SERVICE Personnel Services 1,259.88 1,399.80 0.00 0.00 0.00 0.00 Opr Matl & Supplies 6,734.60 6,558.19 9,451.00 0.00 9,451.00 0.00 Contract Services 23,580.00 21,222.00 25,344.00 0.00 25,344.00 0.00 Indirect Costs 2,481.00 2,481.00 2,481.00 1,860.75 2,481.00 0.00 34,055.48 31,660.99 37,276.00 1,860.75 37,276.00 0.00 431710 FEE SUPPORTED CAMP Personnel Services 92,951.41 78,573.80 96,047.00 9,674.43 165,963.00 0.00 Opr Matl & Supplies 39,004.99 31,933.81 65,106.00 0.00 60,970.00 0.00 Contract Services 11,079.75 6,745.86 11,200.00 1,126.62 8,200.00 0.00 143,036.15 117,253.47 172,353.00 10,801.05 235,133.00 0.00 431810 Fee Supported Gym Sports & Fitness Personnel Services 68,878.88 64,867.10 28,500.00 0.00 294,675.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 10 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Opr Matl & Supplies 354,514.66 283,602.33 288,000.00 59,693.11 296,600.00 0.00 Contract Services 0.00 0.00 0.00 660.00 35,000.00 0.00 423,393.54 348,469.43 316,500.00 60,353.11 626,275.00 0.00 432010 SOCIAL SERVICES Personnel Services 37,072.65 35,715.33 41,384.00 5,918.30 37,057.00 0.00 Opr Matl & Supplies 353,676.45 272,888.74 359,410.00 25,807.20 258,810.00 0.00 Contract Services 592.35 0.00 500.00 0.00 500.00 0.00 Indirect Costs 2,264.04 2,264.04 2,264.00 1,698.03 2,264.00 0.00 393,605.49 310,868.11 403,558.00 33,423.53 298,631.00 0.00 432110 BARBARA J. RILEY COMM. & SR. CNTR. Personnel Services 396,720.03 380,038.62 509,760.00 191,806.02 473,974.00 0.00 Opr Matl & Supplies 99,807.13 58,178.48 102,705.00 35,631.00 83,280.00 0.00 Contract Services 67,085.84 48,368.57 97,887.00 40,447.86 64,000.00 0.00 Indirect Costs 14,291.04 14,291.04 14,291.00 10,718.28 14,291.00 0.00 577,904.04 500,876.71 724,643.00 278,603.16 635,545.00 0.00 432210 DOWNTOWN CIVIC EVENTS Personnel Services 35,666.83 33,921.34 12,899.00 14,484.41 70,427.00 0.00 Opr Matl & Supplies 33,432.30 40,112.44 500.00 0.00 70,500.00 0.00 Contract Services 94,711.76 109,739.86 0.00 0.00 33,700.00 0.00 163,810.89 183,773.64 13,399.00 14,484.41 174,627.00 0.00 433010 AQUATICS Personnel Services 55,187.20 69,466.88 0.00 0.00 124,000.00 0.00 Opr Matl & Supplies 10,390.83 10,187.07 700.00 1,503.74 27,701.00 0.00 Contract Services 52,694.50 34,652.50 0.00 11,560.40 70,000.00 0.00 Indirect Costs 1,650.96 1,650.96 2,551.00 1,238.22 2,551.00 0.00 119,923.49 115,957.41 3,251.00 14,302.36 224,252.00 0.00 433410 AFTER SCHOOL ED/SAFETY PGM COHORT 2 Personnel Services 0.00 0.00 0.00 116,333.07 0.00 0.00 0.00 0.00 0.00 116,333.07 0.00 0.00 433810 AFTER SCHOOL ED/SAFETY PGM COHORT 6 05/27/2021 4:09:29PM City of Downey Page No 11 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 1,478,229.84 1,576,831.97 1,879,972.00 1,018,179.60 0.00 0.00 Opr Matl & Supplies 100,308.59 59,104.61 127,390.00 60,616.28 0.00 0.00 Contract Services 150,005.25 85,145.07 57,169.00 389.00 0.00 0.00 Indirect Costs 922.68 1,764.30 918.00 1,731.10 0.00 0.00 Capital Outlay 0.00 0.00 0.00 0.00 0.00 0.00 1,729,466.36 1,722,845.95 2,065,449.00 1,080,915.98 0.00 0.00 433910 STEAMWORKS SUMMER PROGRAM Personnel Services 39,057.42 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 17,059.43 0.00 0.00 0.00 0.00 0.00 Contract Services 2,085.00 0.00 0.00 0.00 0.00 0.00 58,201.85 0.00 0.00 0.00 0.00 0.00 434010 McCAUGHAN GYMNASIUM Personnel Services 209,711.69 221,711.94 260,165.00 171,713.26 270,959.00 0.00 Opr Matl & Supplies 79,183.98 70,640.70 51,380.00 24,822.45 49,180.00 0.00 Contract Services 3,626.24 4,032.00 2,842.00 0.00 2,842.00 0.00 Indirect Costs 2,673.96 2,673.96 2,674.00 2,005.47 3,824.00 0.00 295,195.87 299,058.60 317,061.00 198,541.18 326,805.00 0.00 438010 THEATRE Opr Matl & Supplies 356,880.18 279,520.08 336,800.00 136,570.59 343,900.00 0.00 Contract Services 896,205.27 798,823.02 940,431.00 351,367.11 898,023.00 0.00 Indirect Costs 17,598.76 19,562.04 18,045.00 13,533.75 20,880.00 0.00 1,270,684.21 1,097,905.14 1,295,276.00 501,471.45 1,262,803.00 0.00 439010 LIBRARY Personnel Services 1,123,683.01 1,007,076.04 1,167,267.00 722,473.38 1,346,739.00 0.00 Opr Matl & Supplies 258,816.85 122,852.11 288,912.99 79,745.18 327,300.00 0.00 Contract Services 41,784.10 47,565.24 81,650.00 13,573.57 90,650.00 0.00 Indirect Costs 276,707.04 288,931.08 288,931.00 216,698.31 288,931.00 0.00 Capital Outlay 0.00 0.00 15,025.94 15,025.94 0.00 0.00 1,700,991.00 1,466,424.47 1,841,786.93 1,047,516.38 2,053,620.00 0.00 439210 LIBRARY CONSORTIUM

05/27/2021 4:09:29PM City of Downey Page No 12 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Opr Matl & Supplies 100,909.48 63,171.13 87,079.60 49,706.45 77,200.00 0.00 Contract Services 84,894.55 148,265.53 187,720.00 91,120.37 213,466.00 0.00 Indirect Costs 2,874.00 3,018.00 3,018.00 2,263.50 3,018.00 0.00 Capital Outlay 0.00 0.00 0.00 30,109.72 0.00 0.00 188,678.03 214,454.66 277,817.60 173,200.04 293,684.00 0.00 439410 LITERACY GRANT-CLLS Opr Matl & Supplies 22,475.48 14,129.92 17,575.00 9,905.14 17,575.00 0.00 Contract Services 0.00 0.00 400.00 0.00 400.00 0.00 22,475.48 14,129.92 17,975.00 9,905.14 17,975.00 0.00 439510 LITERACY GRANT-CDBG Personnel Services 20,307.02 18,805.16 0.00 18,549.85 17,827.00 0.00 20,307.02 18,805.16 0.00 18,549.85 17,827.00 0.00 511010 PLANNING Personnel Services 781,984.52 902,412.05 851,757.00 645,432.89 882,022.00 0.00 Opr Matl & Supplies 173,965.61 67,372.82 60,500.00 20,737.02 60,500.00 0.00 Contract Services 217,494.65 177,707.35 263,969.00 129,360.61 268,150.00 0.00 Indirect Costs 64,377.96 67,323.96 67,324.00 50,492.97 67,324.00 0.00 Capital Outlay 635.25 0.00 1,200.00 0.00 1,200.00 0.00 1,238,457.99 1,214,816.18 1,244,750.00 846,023.49 1,279,196.00 0.00 511210 NASA CONVEYANCE Opr Matl & Supplies 634,028.27 0.00 0.00 0.00 0.00 0.00 634,028.27 0.00 0.00 0.00 0.00 0.00 511510 GENERAL PLAN Opr Matl & Supplies 0.00 153.37 0.00 0.00 0.00 0.00 Contract Services 0.00 0.00 250,000.00 0.00 0.00 0.00 0.00 153.37 250,000.00 0.00 0.00 0.00 515110 LEAP GRANT Contract Services 0.00 0.00 0.00 60,470.00 0.00 0.00 0.00 0.00 0.00 60,470.00 0.00 0.00 521010 BUILDING & SAFETY 05/27/2021 4:09:29PM City of Downey Page No 13 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 566,166.55 616,730.81 623,790.00 450,392.92 606,118.00 0.00 Opr Matl & Supplies 466,043.21 523,097.84 496,250.00 323,917.48 496,250.00 0.00 Contract Services 311,734.49 267,763.90 207,640.00 195,396.26 222,398.00 0.00 Indirect Costs 95,772.86 103,458.16 97,745.00 73,308.78 107,006.00 0.00 Capital Outlay 0.00 9,642.70 0.00 0.00 0.00 0.00 1,439,717.11 1,520,693.41 1,425,425.00 1,043,015.44 1,431,772.00 0.00 521510 CODE ENFORCEMENT Personnel Services 442,656.10 474,959.96 572,130.00 351,999.52 539,869.00 0.00 Opr Matl & Supplies 136,142.01 127,654.01 92,350.00 61,774.53 92,350.00 0.00 Contract Services 18,618.42 18,826.77 25,912.00 10,527.19 25,733.00 0.00 Indirect Costs 13,250.27 12,382.28 10,762.00 8,845.25 10,762.00 0.00 610,666.80 633,823.02 701,154.00 433,146.49 668,714.00 0.00 591010 COMMUNITY DEVELOPMENT ADMINISTRATION Personnel Services 655,037.81 689,660.31 681,251.00 515,310.77 672,984.00 0.00 Opr Matl & Supplies 178,225.31 127,697.30 41,350.00 52,674.96 41,850.00 0.00 Contract Services 285,090.87 289,158.73 247,723.00 78,650.27 247,816.00 0.00 Indirect Costs 6,581.04 6,581.04 6,581.00 4,935.78 6,581.00 0.00 1,124,935.03 1,113,097.38 976,905.00 651,571.78 969,231.00 0.00 591510 PARKING STRUCTURE MAINT. Personnel Services 14,263.32 17,730.70 0.00 12,750.20 0.00 0.00 Opr Matl & Supplies 55,644.29 41,843.08 0.00 29,535.54 0.00 0.00 Contract Services 117,395.43 108,064.23 100,000.00 63,859.13 100,000.00 0.00 187,303.04 167,638.01 100,000.00 106,144.87 100,000.00 0.00 900010 TRANSFERS OUT Transfers 1,683,075.88 7,897,836.37 550,000.00 412,499.97 1,061,500.00 0.00 1,683,075.88 7,897,836.37 550,000.00 412,499.97 1,061,500.00 0.00

Fund Total for GENERAL 105,055,745.29 102,747,169.05 98,270,486.53 69,714,492.40 93,816,239.00 0.00

FUND: FED POLICE GRANT 21131 1 LAW ENFORCEMENT SUPPRT

05/27/2021 4:09:29PM City of Downey Page No 14 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 9,333.16 34,345.05 0.00 11,142.02 0.00 0.00 9,333.16 34,345.05 0.00 11,142.02 0.00 0.00 211411 CHECKPOINT Personnel Services 256,524.38 197,112.66 293,780.00 190,153.31 0.00 0.00 Opr Matl & Supplies 19,527.40 9,130.05 9,220.00 17,560.92 0.00 0.00 Capital Outlay 28,000.00 0.00 35,000.00 0.00 0.00 0.00 304,051.78 206,242.71 338,000.00 207,714.23 0.00 0.00 21171 1 DOJ TOBACCO LAW ENFORCEMENT GRANT Personnel Services 20,603.12 13,691.36 0.00 4,548.65 0.00 0.00 Opr Matl & Supplies 479.68 0.00 0.00 0.00 0.00 0.00 21,082.80 13,691.36 0.00 4,548.65 0.00 0.00 217611 CRIME IMPACT TEAM Personnel Services 6,578.10 6,901.71 0.00 0.00 0.00 0.00 6,578.10 6,901.71 0.00 0.00 0.00 0.00 269211 2017 SHSGP GRANT Opr Matl & Supplies 0.00 70,455.00 0.00 0.00 0.00 0.00 0.00 70,455.00 0.00 0.00 0.00 0.00 269311 2018 SHSGP GRANT Capital Outlay 0.00 0.00 0.00 69,809.00 0.00 0.00 0.00 0.00 0.00 69,809.00 0.00 0.00

Fund Total for FED POLICE GRANT 341,045.84 331,635.83 338,000.00 293,213.90 0.00 0.00

FUND: FIRE DEPT - HAZARDOUS MATERIAL PROG 265113 HAZARDOUS MATERIALS Personnel Services 150,124.24 193,859.74 189,127.00 145,340.61 186,613.00 0.00 Opr Matl & Supplies 240.63 241.27 234.00 174.08 234.00 0.00 150,364.87 194,101.01 189,361.00 145,514.69 186,847.00 0.00 900013 TRANSFERS OUT Transfers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 15 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022

Fund Total for FIRE DEPT - HAZARDOUS 150,364.87 194,101.01 189,361.00 145,514.69 186,847.00 0.00

FUND: FEDERAL FIRE GRANT 269114 2016 SHSGP GRANT (FIRE) Personnel Services 28,303.95 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 43,573.79 0.00 0.00 0.00 0.00 0.00 Capital Outlay 46,833.75 0.00 0.00 0.00 0.00 0.00 118,711.49 0.00 0.00 0.00 0.00 0.00 269214 2017 SHSGP GRANT Personnel Services 5,065.04 2,546.13 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 39,789.11 0.00 0.00 0.00 0.00 Contract Services 12,822.50 166,850.50 0.00 0.00 0.00 0.00 Capital Outlay 0.00 25,852.72 0.00 0.00 0.00 0.00 17,887.54 235,038.46 0.00 0.00 0.00 0.00 269314 2018 SHSGP GRANT Opr Matl & Supplies 0.00 0.00 0.00 22,234.87 0.00 0.00 0.00 0.00 0.00 22,234.87 0.00 0.00

Fund Total for FEDERAL FIRE GRANT 136,599.03 235,038.46 0.00 22,234.87 0.00 0.00

FUND: COLUMBIA MEM SPACE LRN CTR FNDTION 45 LEARNING1116 CENTER Contract Services 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00

Fund Total for COLUMBIA MEM SPACE L 0.00 1,200.00 0.00 0.00 0.00 0.00

FUND: EMERGENCY-DISASTER 111019 LEGISLATION Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 1,823.85 0.00 10,574.56 0.00 0.00 0.00 1,823.85 0.00 10,574.56 0.00 0.00 121019 CITY MANAGEMENT 05/27/2021 4:09:29PM City of Downey Page No 16 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 0.00 0.00 0.00 975.30 0.00 0.00 0.00 0.00 0.00 975.30 0.00 0.00 123019 PUBLIC INFORMATION Opr Matl & Supplies 0.00 0.00 0.00 60.30 0.00 0.00 0.00 0.00 0.00 60.30 0.00 0.00 135019 FINANCE Personnel Services 0.00 1,589.05 0.00 3,997.79 0.00 0.00 Opr Matl & Supplies 0.00 97.99 0.00 185.35 0.00 0.00 Contract Services 0.00 0.00 0.00 840.00 0.00 0.00 0.00 1,687.04 0.00 5,023.14 0.00 0.00 136019 PURCHASING Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138019 INFORMATION TECHNOLOGY Opr Matl & Supplies 0.00 27,959.98 0.00 3,573.62 0.00 0.00 Contract Services 0.00 371.92 0.00 0.00 0.00 0.00 0.00 28,331.90 0.00 3,573.62 0.00 0.00 139019 HUMAN RESOURCES Personnel Services 0.00 890.87 0.00 5,811.11 0.00 0.00 Opr Matl & Supplies 0.00 73,269.60 0.00 76,755.21 0.00 0.00 0.00 74,160.47 0.00 82,566.32 0.00 0.00 151019 LIABILITY INSURANCE Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173119 CENTRAL GARAGE Personnel Services 0.00 0.00 0.00 838.52 0.00 0.00 0.00 0.00 0.00 838.52 0.00 0.00 211019 ADMINISTRATION-POLICE Personnel Services 0.00 5,610.92 0.00 37,483.73 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 17 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Opr Matl & Supplies 0.00 18,758.91 0.00 26,650.85 0.00 0.00 0.00 24,369.83 0.00 64,134.58 0.00 0.00 211319 LAW ENFORCEMENT SUPPRT Personnel Services 0.00 0.00 0.00 10,300.06 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 12,067.20 0.00 0.00 0.00 0.00 0.00 22,367.26 0.00 0.00 212019 FIELD OPERATIONS Personnel Services 0.00 469.81 0.00 14,513.39 0.00 0.00 Opr Matl & Supplies 0.00 1,261.00 0.00 2,983.48 0.00 0.00 0.00 1,730.81 0.00 17,496.87 0.00 0.00 213019 DETECTIVES Personnel Services 0.00 0.00 0.00 28,275.67 0.00 0.00 Opr Matl & Supplies 0.00 1,339.81 0.00 13.46 0.00 0.00 0.00 1,339.81 0.00 28,289.13 0.00 0.00 213119 JUSTICE FUNDS Opr Matl & Supplies 0.00 218.50 0.00 0.00 0.00 0.00 0.00 218.50 0.00 0.00 0.00 0.00 216019 CONTRACT SERVICES Personnel Services 0.00 0.00 0.00 7,346.15 0.00 0.00 0.00 0.00 0.00 7,346.15 0.00 0.00 261019 ADMINISTRATION-FIRE Personnel Services 0.00 266.94 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 5,304.76 0.00 0.00 0.00 0.00 0.00 5,571.70 0.00 0.00 0.00 0.00 262019 FIRE SUPPRESSION Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 3,468.38 0.00 2,537.93 0.00 0.00 0.00 3,468.38 0.00 2,537.93 0.00 0.00 263019 ALS-EMG MEDICAL SVC

05/27/2021 4:09:29PM City of Downey Page No 18 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 0.00 0.00 0.00 27,760.76 0.00 0.00 Opr Matl & Supplies 0.00 56,895.36 0.00 45,055.19 0.00 0.00 Capital Outlay 0.00 34,851.63 0.00 0.00 0.00 0.00 0.00 91,746.99 0.00 72,815.95 0.00 0.00 263519 BLS TRANSPORT Personnel Services 0.00 16,641.82 0.00 40,781.71 0.00 0.00 Opr Matl & Supplies 0.00 12,774.32 0.00 9,207.45 0.00 0.00 0.00 29,416.14 0.00 49,989.16 0.00 0.00 264019 JOINT COMMUNICATIONS (JPCC) Personnel Services 0.00 0.00 0.00 1,835.55 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 351.98 0.00 0.00 0.00 0.00 0.00 2,187.53 0.00 0.00 265019 FIRE PREVENTION Personnel Services 0.00 0.00 0.00 22,146.64 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 33.84 0.00 0.00 0.00 0.00 0.00 22,180.48 0.00 0.00 266019 EMERGENCY PREPARENESS Opr Matl & Supplies 0.00 676.73 0.00 9,929.72 0.00 0.00 Contract Services 0.00 9,900.00 0.00 9,900.00 10,000.00 0.00 0.00 10,576.73 0.00 19,829.72 10,000.00 0.00 310519 ADMINISTRATION-PW Personnel Services 0.00 0.00 0.00 831.55 0.00 0.00 Opr Matl & Supplies 0.00 420.00 0.00 340.00 0.00 0.00 0.00 420.00 0.00 1,171.55 0.00 0.00 311519 RECYCLING Personnel Services 0.00 459.56 0.00 0.00 0.00 0.00 0.00 459.56 0.00 0.00 0.00 0.00 312019 FACILITY MAINTENANCE Personnel Services 0.00 338.04 0.00 713.88 0.00 0.00 Opr Matl & Supplies 0.00 19,262.84 0.00 30,493.62 0.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 19 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 19,600.88 0.00 31,207.50 0.00 0.00 312119 CIVIC CENTER MAINT Personnel Services 0.00 0.00 0.00 811.11 0.00 0.00 Opr Matl & Supplies 0.00 54,995.29 0.00 22,528.96 0.00 0.00 0.00 54,995.29 0.00 23,340.07 0.00 0.00 312219 APOLLO SENIOR CR MAINT Opr Matl & Supplies 0.00 1,100.15 0.00 2,238.50 0.00 0.00 0.00 1,100.15 0.00 2,238.50 0.00 0.00 312319 APOLLO GYM MAINTENANCE Opr Matl & Supplies 0.00 892.14 0.00 0.00 0.00 0.00 0.00 892.14 0.00 0.00 0.00 0.00 312519 COLUMBIA BLDG MAINTENANCE Opr Matl & Supplies 0.00 261.36 0.00 821.00 0.00 0.00 0.00 261.36 0.00 821.00 0.00 0.00 313019 PARK LANDSCAPING Personnel Services 0.00 308.44 0.00 2,125.43 0.00 0.00 0.00 308.44 0.00 2,125.43 0.00 0.00 314519 TRAFFIC & ST MAINT Personnel Services 0.00 129.47 0.00 1,670.63 0.00 0.00 0.00 129.47 0.00 1,670.63 0.00 0.00 315519 SANITARY SEWER Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 6,397.55 0.00 0.00 0.00 0.00 0.00 6,397.55 0.00 0.00 0.00 0.00 316519 ST. SW. ENFORCEMENT Personnel Services 0.00 0.00 0.00 460.93 0.00 0.00 0.00 0.00 0.00 460.93 0.00 0.00 318019 ENGINEERING Personnel Services 0.00 1,299.32 0.00 5,496.22 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 20 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 1,299.32 0.00 5,496.22 0.00 0.00 318519 AIR QUALITY PROGRAM Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351019 WATER SUPPLY Personnel Services 0.00 0.00 0.00 601.19 0.00 0.00 0.00 0.00 0.00 601.19 0.00 0.00 352019 WATER DISTRIBUTION Personnel Services 0.00 636.76 0.00 580.02 0.00 0.00 0.00 636.76 0.00 580.02 0.00 0.00 353019 WATER CUSTOMER SVCS Personnel Services 0.00 0.00 0.00 936.66 0.00 0.00 0.00 0.00 0.00 936.66 0.00 0.00 355019 WATER PROGRAM SUPPORT Opr Matl & Supplies 0.00 800.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 430519 COMMUNITY SRVCS ADMIN Personnel Services 0.00 16,544.89 0.00 2,524.31 0.00 0.00 Opr Matl & Supplies 0.00 475.93 0.00 0.00 0.00 0.00 0.00 17,020.82 0.00 2,524.31 0.00 0.00 431019 RECREATION Personnel Services 0.00 1,640.54 0.00 2,554.95 0.00 0.00 Opr Matl & Supplies 0.00 146.99 0.00 9,512.32 0.00 0.00 0.00 1,787.53 0.00 12,067.27 0.00 0.00 431719 FEE SUPPORTED CAMP Personnel Services 0.00 0.00 0.00 325.00 0.00 0.00 0.00 0.00 0.00 325.00 0.00 0.00 432119 BARBARA J. RILEY COMM. & SR. CNTR. Personnel Services 0.00 0.00 0.00 25,962.66 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 21 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Opr Matl & Supplies 0.00 0.00 0.00 2,419.36 0.00 0.00 Contract Services 0.00 48,075.85 0.00 109,108.45 0.00 0.00 0.00 48,075.85 0.00 137,490.47 0.00 0.00 432219 DOWNTOWN CIVIC EVENTS Personnel Services 0.00 60.53 0.00 371.82 0.00 0.00 0.00 60.53 0.00 371.82 0.00 0.00 433819 AFTER SCHOOL ED/SAFETY PGM COHORT 6 Personnel Services 0.00 0.00 0.00 9,267.60 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 2,633.43 0.00 0.00 0.00 0.00 0.00 11,901.03 0.00 0.00 434019 McCAUGHAN GYMNASIUM Personnel Services 0.00 0.00 0.00 120.13 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 83.58 0.00 0.00 0.00 0.00 0.00 203.71 0.00 0.00 438019 THEATRE Opr Matl & Supplies 0.00 0.00 0.00 1,020.93 0.00 0.00 0.00 0.00 0.00 1,020.93 0.00 0.00 439019 LIBRARY Personnel Services 0.00 0.00 0.00 6,008.64 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 3,117.29 0.00 0.00 0.00 0.00 0.00 9,125.93 0.00 0.00 439219 LIBRARY CONSORTIUM Opr Matl & Supplies 0.00 0.00 0.00 14,054.66 0.00 0.00 0.00 0.00 0.00 14,054.66 0.00 0.00 439519 LITERACY GRANT-CDBG Personnel Services 0.00 3,226.70 0.00 539.87 0.00 0.00 0.00 3,226.70 0.00 539.87 0.00 0.00 442019 GOLF COURSE MAINT Opr Matl & Supplies 0.00 503.73 0.00 2,200.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 22 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 503.73 0.00 2,200.00 0.00 0.00 451119 LEARNING CENTER Opr Matl & Supplies 0.00 0.00 0.00 3.45 0.00 0.00 0.00 0.00 0.00 3.45 0.00 0.00 511019 PLANNING Personnel Services 0.00 0.00 0.00 459.69 0.00 0.00 0.00 0.00 0.00 459.69 0.00 0.00 521019 BUILDING & SAFETY Personnel Services 0.00 4,864.51 0.00 1,683.09 0.00 0.00 0.00 4,864.51 0.00 1,683.09 0.00 0.00 521519 CODE ENFORCEMENT Personnel Services 0.00 0.00 0.00 2,650.92 0.00 0.00 Opr Matl & Supplies 0.00 1,570.82 0.00 731.00 0.00 0.00 Contract Services 0.00 0.00 0.00 51.81 0.00 0.00 0.00 1,570.82 0.00 3,433.73 0.00 0.00 591019 COMMUNITY DEVELOPMENT ADMINISTRATION Opr Matl & Supplies 0.00 25,481.16 0.00 56,331.32 0.00 0.00 Contract Services 0.00 8,939.89 0.00 11,820.36 0.00 0.00 0.00 34,421.05 0.00 68,151.68 0.00 0.00 591419 CDBG-CV BUSINESS ASSISTANCE Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 Contract Services 0.00 0.00 0.00 7,041.89 0.00 0.00 0.00 0.00 0.00 7,041.89 0.00 0.00 622019 DIAL-A-RIDE Personnel Services 0.00 0.00 0.00 473.97 0.00 0.00 0.00 0.00 0.00 473.97 0.00 0.00 624019 BUS BENCH Personnel Services 0.00 161.86 0.00 1,364.81 0.00 0.00 0.00 161.86 0.00 1,364.81 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 23 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 685219 HOUSING REHAB-CDBG Personnel Services 0.00 -186.24 0.00 2,650.89 0.00 0.00 Contract Services 0.00 5,066.25 0.00 0.00 0.00 0.00 0.00 4,880.01 0.00 2,650.89 0.00 0.00 685319 GRAFFITI REMOVAL Personnel Services 0.00 0.00 0.00 1,981.05 0.00 0.00 0.00 0.00 0.00 1,981.05 0.00 0.00 685519 HOUSING SET-ASIDE Opr Matl & Supplies 0.00 0.00 0.00 191,331.92 0.00 0.00 Contract Services 0.00 13,907.50 0.00 130,516.89 0.00 0.00 0.00 13,907.50 0.00 321,848.81 0.00 0.00 686619 CDBG-CV RENTAL ASSISTANCE Opr Matl & Supplies 0.00 0.00 0.00 4,635.00 0.00 0.00 Contract Services 0.00 0.00 0.00 1,800.50 0.00 0.00 0.00 0.00 0.00 6,435.50 0.00 0.00 687019 CDBG-CV GENERAL ADMINISTRATION Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 12,521.88 0.00 0.00 Contract Services 0.00 0.00 0.00 4,528.38 0.00 0.00 0.00 0.00 0.00 17,050.26 0.00 0.00

Fund Total for EMERGENCY-DISASTER 0.00 492,223.98 0.00 1,107,840.04 10,000.00 0.00

FUND: WASTE REDUCTION 311520 RECYCLING Personnel Services 170,170.01 187,246.63 173,994.00 138,952.75 49,652.00 0.00 Opr Matl & Supplies 53,844.88 62,516.32 36,700.00 22,095.46 72,400.00 0.00 Contract Services 13,242.75 0.00 7,500.00 14,060.00 12,500.00 0.00 Indirect Costs 10,840.02 11,153.28 11,069.00 8,346.33 14,069.00 0.00 Capital Outlay 0.00 2,511.49 0.00 0.00 0.00 0.00 248,097.66 263,427.72 229,263.00 183,454.54 148,621.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 24 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 311820 USED OIL RECYCLING GRANT-SIXTH CYCLE Personnel Services 107.10 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 1,885.80 2,485.80 4,000.00 2,400.00 2,000.00 0.00 Contract Services 28,144.07 29,281.22 30,000.00 21,559.56 15,000.00 0.00 30,136.97 31,767.02 34,000.00 23,959.56 17,000.00 0.00 311920 BEVERAGE CONTAINER RECYCLING LITTER Personnel Services 7,981.77 1,793.05 2,000.00 0.00 1,000.00 0.00 Opr Matl & Supplies 9,534.38 0.00 7,000.00 7,066.32 5,000.00 0.00 Contract Services 19,673.50 21,414.25 23,000.00 18,180.67 25,000.00 0.00 37,189.65 23,207.30 32,000.00 25,246.99 31,000.00 0.00 685320 GRAFFITI REMOVAL Personnel Services 290,710.73 308,414.23 197,327.00 153,251.95 238,257.00 0.00 Opr Matl & Supplies 43,002.46 41,400.60 61,250.00 32,158.61 61,250.00 0.00 Indirect Costs 25,785.40 22,552.04 21,980.00 16,602.55 21,980.00 0.00 Capital Outlay 0.00 30,137.04 0.00 0.00 0.00 0.00 359,498.59 402,503.91 280,557.00 202,013.11 321,487.00 0.00

Fund Total for WASTE REDUCTION 674,922.87 720,905.95 575,820.00 434,674.20 518,108.00 0.00

FUND: AIR QUALITY 318522 AIR QUALITY PROGRAM Personnel Services 122,214.08 125,419.75 126,384.00 90,353.62 124,391.00 0.00 Opr Matl & Supplies 7,081.25 7,309.41 0.00 1,910.00 5,000.00 0.00 Contract Services 810.50 1,705.45 0.00 867.39 0.00 0.00 Indirect Costs 0.00 0.00 120.00 90.00 120.00 0.00 130,105.83 134,434.61 126,504.00 93,221.01 129,511.00 0.00 673622 ELECTRIC VEHICLE CHARGING STATIONS Capital Improvement 136,894.45 2,871.09 0.00 0.00 0.00 0.00 136,894.45 2,871.09 0.00 0.00 0.00 0.00 682522 22-06 ELECTRIC VEH CHG STATION PHASE 3 Capital Improvement 0.00 0.00 0.00 0.00 180,000.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 25 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 0.00 0.00 0.00 180,000.00 0.00

Fund Total for AIR QUALITY 267,000.28 137,305.70 126,504.00 93,221.01 309,511.00 0.00

FUND: STREET LIGHTING 551123 LIGHTING DIST-ZONE I RES Personnel Services 7,660.15 12,395.19 13,049.00 7,830.59 12,913.00 0.00 Opr Matl & Supplies 343,139.41 389,230.18 250,500.00 225,690.09 399,500.00 0.00 Contract Services 14,042.00 9,415.90 25,000.00 8,290.75 44,000.00 0.00 Indirect Costs 4,501.90 5,484.00 4,725.00 3,543.75 6,143.00 0.00 369,343.46 416,525.27 293,274.00 245,355.18 462,556.00 0.00 551223 LIGHTING DIST-ZONE II COMM Personnel Services 6,423.70 10,032.10 13,049.00 6,983.93 12,914.00 0.00 Opr Matl & Supplies 197,315.38 272,173.37 225,000.00 136,293.66 169,800.00 0.00 Contract Services 1,350.00 4,826.24 0.00 3,670.24 26,000.00 0.00 Indirect Costs 2,501.02 3,045.96 2,625.00 1,968.75 3,413.00 0.00 207,590.10 290,077.67 240,674.00 148,916.58 212,127.00 0.00 551323 LIGHTING DIST-ZON III T/S Personnel Services 12,895.57 11,308.24 14,350.00 5,367.02 9,231.00 0.00 Opr Matl & Supplies 823,085.76 731,842.31 616,000.00 422,748.69 668,000.00 0.00 Contract Services 8,466.59 656.47 0.00 0.00 0.00 0.00 Indirect Costs 9,128.87 11,120.04 9,581.00 7,185.78 12,455.00 0.00 853,576.79 754,927.06 639,931.00 435,301.49 689,686.00 0.00 551423 LIGHTING DIST-ZONE IV RES S/L Opr Matl & Supplies 0.00 0.00 0.00 28,467.00 0.00 0.00 Contract Services 0.00 3,035.06 10,000.00 396.50 15,900.00 0.00 Indirect Costs 75.02 90.96 79.00 59.22 103.00 0.00 75.02 3,126.02 10,079.00 28,922.72 16,003.00 0.00 551523 LIGHTING DIST-ZONE V SHP CTR Opr Matl & Supplies 2,318.88 3,199.59 2,500.00 2,355.66 2,560.00 0.00 Contract Services 0.00 3,035.06 7,000.00 396.50 15,900.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 26 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Indirect Costs 75.02 90.96 79.00 59.22 103.00 0.00 2,393.90 6,325.61 9,579.00 2,811.38 18,563.00 0.00 551623 LIGHTING DIST-ZONE VI W FIRESTONE Opr Matl & Supplies 6,548.76 8,059.36 11,000.00 5,891.94 6,400.00 0.00 Contract Services 0.00 3,035.06 10,000.00 396.50 15,900.00 0.00 Indirect Costs 125.08 152.04 131.00 98.28 170.00 0.00 6,673.84 11,246.46 21,131.00 6,386.72 22,470.00 0.00 551723 LIGHTINT DIST-LNDSCAPE Opr Matl & Supplies 38,364.96 38,364.96 0.00 0.00 38,365.00 0.00 Contract Services 501,528.50 567,668.68 560,000.00 434,737.52 588,000.00 0.00 Indirect Costs 100.02 122.04 105.00 78.75 137.00 0.00 539,993.48 606,155.68 560,105.00 434,816.27 626,502.00 0.00 772823 15-13 LIGHT/LANDSCAPE ADJ I-5 @ DOLLISON Capital Improvement 94,968.18 2,622.00 60,000.00 4,982.72 0.00 0.00 94,968.18 2,622.00 60,000.00 4,982.72 0.00 0.00

Fund Total for STREET LIGHTING 2,074,614.77 2,091,005.77 1,834,773.00 1,307,493.06 2,047,907.00 0.00

FUND: LEARNING CENTER FUND 312524 COLUMBIA BLDG MAINTENANCE Opr Matl & Supplies 178,702.49 182,450.40 140,700.00 95,477.52 133,500.00 0.00 Contract Services 18,053.42 31,793.30 35,000.00 2,417.48 35,000.00 0.00 196,755.91 214,243.70 175,700.00 97,895.00 168,500.00 0.00 451124 LEARNING CENTER Personnel Services 730,635.13 779,728.09 817,579.00 531,859.84 837,159.00 0.00 Opr Matl & Supplies 195,995.34 107,834.72 119,800.00 50,533.11 184,800.00 0.00 Contract Services 80,377.02 63,942.63 100,000.00 64,275.40 102,300.00 0.00 Indirect Costs 41,310.43 46,764.96 42,550.00 31,912.47 50,425.00 0.00 1,048,317.92 998,270.40 1,079,929.00 678,580.82 1,174,684.00 0.00

Fund Total for LEARNING CENTER FUND 1,245,073.83 1,212,514.10 1,255,629.00 776,475.82 1,343,184.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 27 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 FUND: ARTICLE III 671625 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1 Capital Improvement 70,000.00 0.00 0.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 0.00 0.00 676125 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP Capital Improvement 0.00 40,010.97 0.00 0.00 0.00 0.00 0.00 40,010.97 0.00 0.00 0.00 0.00 677425 21-01 MISC CONCRETE & ADA IMPROV Capital Improvement 0.00 0.00 40,000.00 30,141.37 0.00 0.00 0.00 0.00 40,000.00 30,141.37 0.00 0.00 677925 20-01 FY19/20 CONC REPAIR & ADA IMPR Capital Improvement 0.00 0.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 783225 SOUTH DOWNEY SAFE ROUTES TO SCHOOL Capital Improvement 0.00 25,095.11 184,500.00 13,382.89 161,500.00 0.00 0.00 25,095.11 184,500.00 13,382.89 161,500.00 0.00

Fund Total for ARTICLE III 70,000.00 65,106.08 264,500.00 83,524.26 161,500.00 0.00

FUND: CIP GRANT FUND 660126 PARAMOUNT BLVD AT FIRESTONE BLVD IMP Capital Improvement 157.08 0.00 83,556.00 19,500.00 0.00 0.00 157.08 0.00 83,556.00 19,500.00 0.00 0.00 662826 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB Capital Improvement 13,789.15 4,225.28 2,451,985.57 354,302.97 120,000.00 0.00 13,789.15 4,225.28 2,451,985.57 354,302.97 120,000.00 0.00 666726 LAKEWOOD BLVD IMP PHASE(3B&3C FLOR-TELE) Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 669226 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT Capital Improvement 8,739.63 109,344.56 1,181,915.81 46,789.77 2,504,100.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 28 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 8,739.63 109,344.56 1,181,915.81 46,789.77 2,504,100.00 0.00 669326 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO Capital Improvement 18,838.48 891.57 100,671.65 7,610.44 1,780,000.00 0.00 18,838.48 891.57 100,671.65 7,610.44 1,780,000.00 0.00 670126 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP Capital Improvement 336,302.99 335,320.14 0.00 0.00 0.00 0.00 336,302.99 335,320.14 0.00 0.00 0.00 0.00 670226 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE Capital Improvement 42,246.46 504,050.59 0.00 0.00 0.00 0.00 42,246.46 504,050.59 0.00 0.00 0.00 0.00 670826 14-25 LAKEWOOD/FLORENCE TS UPGRADE Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 671026 14-07 FLORENCE AVE BRIDGE AT SGR Capital Improvement 0.00 0.00 800,000.00 220.09 912,000.00 0.00 0.00 0.00 800,000.00 220.09 912,000.00 0.00 672126 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA) Capital Improvement 0.00 2,855.21 369,680.79 329,980.85 0.00 0.00 0.00 2,855.21 369,680.79 329,980.85 0.00 0.00 672226 IMPERIAL HWY SIGNALIZATION & SAFETY Capital Improvement 64,453.38 22,880.86 1,154,067.91 73,085.46 750,000.00 0.00 64,453.38 22,880.86 1,154,067.91 73,085.46 750,000.00 0.00 673126 FIRESTONE BLVD STREETSCAPE ENHANCEMENT Capital Improvement 0.00 56,500.00 3,500.00 0.00 3,500.00 0.00 0.00 56,500.00 3,500.00 0.00 3,500.00 0.00 673626 ELECTRIC VEHICLE CHARGING STATIONS Capital Improvement 145,936.70 0.00 0.00 0.00 0.00 0.00 145,936.70 0.00 0.00 0.00 0.00 0.00 673926 20-21 DAIS UPGRADE CTY HALL CHAMBERS

05/27/2021 4:09:29PM City of Downey Page No 29 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 674526 PARAMOUNT/ IMPERIAL INTERSEC. IMPROV Capital Improvement 1,107.59 201,485.32 2,982,407.09 53,495.02 2,900,000.00 0.00 1,107.59 201,485.32 2,982,407.09 53,495.02 2,900,000.00 0.00 674626 LAKEWOOD AT FLORENCE INTERSECTION IMPROV Capital Improvement 28,065.17 272,270.91 4,624,663.92 116,989.03 4,550,000.00 0.00 28,065.17 272,270.91 4,624,663.92 116,989.03 4,550,000.00 0.00 674726 19-06 LAKEWOOD AT IMPERIAL INTERSEC IMPR Capital Improvement 0.00 17,910.96 4,042,089.04 172,851.16 3,860,000.00 0.00 0.00 17,910.96 4,042,089.04 172,851.16 3,860,000.00 0.00 676126 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP Capital Improvement 0.00 185,884.91 0.00 0.00 0.00 0.00 0.00 185,884.91 0.00 0.00 0.00 0.00 676226 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3 Capital Improvement 0.00 0.00 251,100.00 0.00 0.00 0.00 0.00 0.00 251,100.00 0.00 0.00 0.00 676326 TREE MASTER PLAN & PLANTING VARIOUS LOC Capital Improvement 49,785.40 50,310.78 279,653.82 132,679.09 0.00 0.00 49,785.40 50,310.78 279,653.82 132,679.09 0.00 0.00 676526 DOWNEY BICYCLE MASTER PLAN PHASE 1 Capital Improvement 0.00 25,688.35 2,245,822.57 108,025.73 1,764,933.00 0.00 0.00 25,688.35 2,245,822.57 108,025.73 1,764,933.00 0.00 677426 21-01 MISC CONCRETE & ADA IMPROV Capital Improvement 0.00 0.00 200,000.00 48,920.88 0.00 0.00 0.00 0.00 200,000.00 48,920.88 0.00 0.00 678126 20-03 Residential Streets Pavement Rehab Capital Improvement 0.00 0.00 152,000.00 141,459.52 0.00 0.00 0.00 0.00 152,000.00 141,459.52 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 30 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 679826 20-20 Energy Efficientcy Impr @ City Fac Capital Improvement 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 682026 22-01 MISC CONCRETE REPAIRS & ADA IMPROV Capital Improvement 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 682926 21-18 INSPIRATION SPACE SHUTTLE ED BLDG Capital Improvement 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 683326 21-09 GALLATIN RD STREET LIGHT UPGRADES Capital Improvement 0.00 0.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00 683426 21-29 COLUMBIA MEMORIAL SPACE CTR IMPROV Capital Improvement 0.00 0.00 0.00 0.00 600,000.00 0.00 0.00 0.00 0.00 0.00 600,000.00 0.00 683626 21-20 LOCAL ROAD SAFETY PLAN Capital Improvement 0.00 0.00 72,000.00 7,686.32 59,400.00 0.00 0.00 0.00 72,000.00 7,686.32 59,400.00 0.00 766526 15-26 CITYWIDE PLAYGRND SAFETY REPAIR Capital Improvement 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00 0.00 770626 15-21 WILDERNESS PARK IMPROVEMENT Capital Improvement 212,939.38 2,077,236.09 2,208,851.14 2,953,402.19 773,272.00 0.00 212,939.38 2,077,236.09 2,208,851.14 2,953,402.19 773,272.00 0.00 771726 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) Capital Improvement 88,671.79 1,347,104.09 0.00 0.00 0.00 0.00 88,671.79 1,347,104.09 0.00 0.00 0.00 0.00 771826 15-15 PARAMOUNT BLVD @ 3RD, 5TH, 7TH TS Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 0.00 0.00 0.00 0.00 0.00 772726 15-03 APOLLO PARK WALKING TRAIL PROJECT Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 780226 LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA Capital Improvement 2,810,794.11 11,239.62 489,206.00 6,581.48 484,250.00 0.00 2,810,794.11 11,239.62 489,206.00 6,581.48 484,250.00 0.00 780426 16-03 I-5 Florence Ave Improvements Capital Improvement 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 780626 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE Capital Improvement 0.00 0.00 5,828,739.00 41,656.81 6,178,739.00 0.00 0.00 0.00 5,828,739.00 41,656.81 6,178,739.00 0.00 782526 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE Capital Improvement 62,082.46 668,661.11 0.00 489.18 0.00 0.00 62,082.46 668,661.11 0.00 489.18 0.00 0.00 782626 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM Capital Improvement 281.66 797.05 1,291,136.29 1,021.35 1,285,000.00 0.00 281.66 797.05 1,291,136.29 1,021.35 1,285,000.00 0.00 782726 16-15 BIKE SHARE & SAFETY ED PROGRAM Capital Improvement 179,999.75 0.00 20,000.00 0.00 20,000.00 0.00 179,999.75 0.00 20,000.00 0.00 20,000.00 0.00 783026 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE Capital Improvement 88,616.98 38,272.44 1,730,695.27 810,457.26 200,000.00 0.00 88,616.98 38,272.44 1,730,695.27 810,457.26 200,000.00 0.00 783126 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE Capital Improvement 83,309.40 17,161.47 2,070,631.38 747,073.11 563,063.00 0.00 83,309.40 17,161.47 2,070,631.38 747,073.11 563,063.00 0.00 783226 SOUTH DOWNEY SAFE ROUTES TO SCHOOL

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 4,497.63 30,042.26 203,460.11 5,625.02 205,830.00 0.00 4,497.63 30,042.26 203,460.11 5,625.02 205,830.00 0.00 783326 CIP17-12 CITYWIDE PEDESTRIAN PLAN Capital Improvement 60,574.96 184,518.20 54,906.84 20,138.03 34,769.00 0.00 60,574.96 184,518.20 54,906.84 20,138.03 34,769.00 0.00 783426 TRAFFIC MANAGEMENT CENTER UPGRADE Capital Improvement 1,243.76 0.00 218,400.00 8,939.73 0.00 0.00 1,243.76 0.00 218,400.00 8,939.73 0.00 0.00 788526 RANCHO SOUTH CAMPUS SPECIFIC PLAN Capital Improvement 139,561.83 95,547.50 84,450.05 7,961.82 104,656.00 0.00 139,561.83 95,547.50 84,450.05 7,961.82 104,656.00 0.00 788626 CIP 20-26 RANCHO SPORTS COMPLEX Capital Improvement 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 788726 SB-2 PLANNING GRANTS PROGRAM Capital Improvement 0.00 68,805.00 241,195.00 10,072.50 299,927.00 0.00 0.00 68,805.00 241,195.00 10,072.50 299,927.00 0.00 867726 21-27 WELL NO. 2 TREATMENT IMPROVEMENTS Capital Improvement 0.00 0.00 0.00 0.00 312,500.00 0.00 0.00 0.00 0.00 0.00 312,500.00 0.00 867826 21-28 WELL NO. 10 TREATMENT IMPROVEMENTS Capital Improvement 0.00 0.00 0.00 0.00 312,500.00 0.00 0.00 0.00 0.00 0.00 312,500.00 0.00 869126 *** Title Not Found *** Capital Improvement 0.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 0.00 869226 *** Title Not Found *** Capital Improvement 0.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022

Fund Total for CIP GRANT FUND 4,441,995.74 6,329,004.27 39,741,785.25 6,227,014.81 47,928,439.00 0.00

FUND: COMM DEVLOP BLOCK GRANT 433828 AFTER SCHOOL ED/SAFETY PGM COHORT 6 Personnel Services 13,596.05 18,499.95 0.00 7,661.11 0.00 0.00 13,596.05 18,499.95 0.00 7,661.11 0.00 0.00 591228 BUSINESS DETENTION & JOB CREATION Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 592228 HUD LOAN Opr Matl & Supplies 133,251.85 306,799.20 475,493.00 476,492.57 466,501.00 0.00 133,251.85 306,799.20 475,493.00 476,492.57 466,501.00 0.00 673828 *** Title Not Found *** Opr Matl & Supplies 12,928.00 0.00 0.00 0.00 0.00 0.00 Contract Services 0.00 50,698.31 0.00 3,637.25 0.00 0.00 12,928.00 50,698.31 0.00 3,637.25 0.00 0.00 685128 GEN ADM-CDBG Personnel Services 46,571.86 163,114.93 48,468.00 37,110.23 47,899.00 0.00 Opr Matl & Supplies 10,052.39 14,328.07 21,000.00 5,872.67 21,500.00 0.00 Contract Services 17,972.50 37,730.00 30,000.00 17,777.24 30,000.00 0.00 74,596.75 215,173.00 99,468.00 60,760.14 99,399.00 0.00 685228 HOUSING REHAB-CDBG Personnel Services 391,005.48 254,964.46 404,360.00 201,087.11 404,222.00 0.00 Opr Matl & Supplies 35,000.00 58,714.00 38,500.00 5,000.00 38,500.00 0.00 Contract Services 0.00 0.00 1,000.00 0.00 1,000.00 0.00 426,005.48 313,678.46 443,860.00 206,087.11 443,722.00 0.00 685428 APOLLO NEIGHBORHOOD CENTER Opr Matl & Supplies 45,394.20 35,862.14 75,321.00 37,087.48 47,000.00 0.00 45,394.20 35,862.14 75,321.00 37,087.48 47,000.00 0.00 686228 CODE ENFORCEMENT/CDBG

05/27/2021 4:09:29PM City of Downey Page No 34 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 119,269.21 120,000.00 0.00 117,634.68 0.00 0.00 119,269.21 120,000.00 0.00 117,634.68 0.00 0.00 900028 TRANSFERS OUT Transfers 59,445.79 60,564.00 0.00 0.00 0.00 0.00 59,445.79 60,564.00 0.00 0.00 0.00 0.00

Fund Total for COMM DEVLOP BLOCK G 884,487.33 1,121,275.06 1,094,142.00 909,360.34 1,056,622.00 0.00

FUND: HOME 685129 GEN ADM-CDBG Opr Matl & Supplies 0.00 225.00 0.00 903.33 0.00 0.00 0.00 225.00 0.00 903.33 0.00 0.00 685629 HOME-GENERAL ADMINISTRATION Personnel Services 25,649.95 9,688.71 14,387.00 8,280.65 11,249.00 0.00 Opr Matl & Supplies 2,869.29 1,041.93 11,500.00 1,770.90 9,000.00 0.00 Contract Services 16,091.47 35,884.25 25,000.00 1,884.76 25,000.00 0.00 44,610.71 46,614.89 50,887.00 11,936.31 45,249.00 0.00 685829 HOUSING DEVELOPMENT Opr Matl & Supplies 0.00 0.00 68,673.00 0.00 68,655.00 0.00 0.00 0.00 68,673.00 0.00 68,655.00 0.00 685929 HOUSING REHABILITATION Personnel Services 0.00 16,913.41 25,000.00 10,305.98 25,000.00 0.00 Opr Matl & Supplies 421,313.24 415,214.40 750,000.00 4,784.00 665,000.00 0.00 Contract Services 0.00 570.00 15,000.00 0.00 15,000.00 0.00 421,313.24 432,697.81 790,000.00 15,089.98 705,000.00 0.00 686529 HOUSING RENTAL ASSISTANCE Opr Matl & Supplies 0.00 47,616.31 225,000.00 34,163.73 25,000.00 0.00 0.00 47,616.31 225,000.00 34,163.73 25,000.00 0.00

Fund Total for HOME 465,923.95 527,154.01 1,134,560.00 62,093.35 843,904.00 0.00

FUND: STATE GAS TAX

05/27/2021 4:09:29PM City of Downey Page No 35 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 645430 SAFETY IMPROVEMENT PROG Personnel Services 0.00 0.00 0.00 0.00 121,978.00 0.00 Contract Services 0.00 25,184.78 0.00 0.00 0.00 0.00 Capital Improvement 86,721.13 158,503.50 0.00 2,541.64 0.00 0.00 86,721.13 183,688.28 0.00 2,541.64 121,978.00 0.00 671030 14-07 FLORENCE AVE BRIDGE AT SGR Capital Improvement 2,552.12 2,201.45 17,132.00 0.00 0.00 0.00 2,552.12 2,201.45 17,132.00 0.00 0.00 0.00 671730 18-02 RESIDENTIAL STREET RESURFACING Capital Improvement 338,756.42 0.00 0.00 0.00 0.00 0.00 338,756.42 0.00 0.00 0.00 0.00 0.00 672130 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA) Capital Improvement 14,447.44 11,144.33 53,650.00 72,916.08 0.00 0.00 14,447.44 11,144.33 53,650.00 72,916.08 0.00 0.00 672930 CIP18-06 CITYWIDE STRIPING-MAJOR ROADWY Capital Improvement 0.00 46,960.27 0.00 0.00 0.00 0.00 0.00 46,960.27 0.00 0.00 0.00 0.00 674230 20-24 Paramount Median Lands Imp Phase 2 Capital Improvement 0.00 2,248.48 0.00 16,080.56 0.00 0.00 0.00 2,248.48 0.00 16,080.56 0.00 0.00 674930 CIP19-09 FIRESTONE BLVD. PAVEMENT REHAB. Capital Improvement 99,460.82 232,347.65 0.00 0.00 0.00 0.00 99,460.82 232,347.65 0.00 0.00 0.00 0.00 676030 PAVEMENT MANAGEMENT SYSTEM Capital Improvement 26,980.92 100.43 0.00 0.00 0.00 0.00 26,980.92 100.43 0.00 0.00 0.00 0.00 676130 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP Capital Improvement 0.00 187,400.02 0.00 0.00 0.00 0.00 0.00 187,400.02 0.00 0.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 36 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 678630 20-08 Firestone Blvd Median Landscape Capital Improvement 0.00 159,543.86 260,000.00 57,793.60 0.00 0.00 0.00 159,543.86 260,000.00 57,793.60 0.00 0.00 771730 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) Capital Improvement 0.00 44,056.24 0.00 0.00 0.00 0.00 0.00 44,056.24 0.00 0.00 0.00 0.00 772930 STREET NAME SIGN REPLACEMENT Capital Improvement 149,815.99 0.00 0.00 0.00 0.00 0.00 149,815.99 0.00 0.00 0.00 0.00 0.00 783330 CIP17-12 CITYWIDE PEDESTRIAN PLAN Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 783430 17-14 TRAFFIC MANAGEMENT CENTER UPGRADE Capital Improvement 419.72 18,661.61 54,600.00 4,106.01 0.00 0.00 419.72 18,661.61 54,600.00 4,106.01 0.00 0.00 900030 TRANSFERS OUT Transfers 2,062,144.21 2,291,510.50 3,047,711.00 2,285,783.28 2,226,318.00 0.00 2,062,144.21 2,291,510.50 3,047,711.00 2,285,783.28 2,226,318.00 0.00

Fund Total for STATE GAS TAX 2,781,298.77 3,179,863.12 3,433,093.00 2,439,221.17 2,348,296.00 0.00

FUND: SB1 - TRANSPORTATION FUND 670132 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP Capital Improvement 39,241.36 13,448.15 0.00 0.00 0.00 0.00 39,241.36 13,448.15 0.00 0.00 0.00 0.00 670232 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE Capital Improvement 25,692.31 81,570.10 0.00 0.00 0.00 0.00 25,692.31 81,570.10 0.00 0.00 0.00 0.00 671632 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1 Capital Improvement 317,017.65 0.00 0.00 0.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 37 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 317,017.65 0.00 0.00 0.00 0.00 0.00 671832 18-03 ANNUAL SLURRY SEAL PRGRM (SW AREA) Capital Improvement 10,451.89 0.00 0.00 0.00 0.00 0.00 10,451.89 0.00 0.00 0.00 0.00 0.00 676132 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP Capital Improvement 23,950.23 10,441.09 0.00 0.00 0.00 0.00 23,950.23 10,441.09 0.00 0.00 0.00 0.00 676232 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3 Capital Improvement 22,079.36 327,719.73 0.00 0.00 0.00 0.00 22,079.36 327,719.73 0.00 0.00 0.00 0.00 676432 FY18-19 RESIDENTIAL STREET PAVEMENT REHA Capital Improvement 372,057.28 582,059.91 0.00 2,573.71 0.00 0.00 372,057.28 582,059.91 0.00 2,573.71 0.00 0.00 677432 21-01 MISC CONCRETE & ADA IMPROV Capital Improvement 0.00 0.00 300,000.00 10,931.19 0.00 0.00 0.00 0.00 300,000.00 10,931.19 0.00 0.00 677532 21-02 ANNUAL SLURRY SEAL PROJECT Capital Improvement 0.00 0.00 300,000.00 16,426.00 285,000.00 0.00 0.00 0.00 300,000.00 16,426.00 285,000.00 0.00 677632 21-03 ANNUAL RESIDENTIAL ST PAVEMENT Capital Improvement 0.00 0.00 150,000.00 14,036.94 135,000.00 0.00 0.00 0.00 150,000.00 14,036.94 135,000.00 0.00 677932 20-01 FY19/20 CONC REPAIR & ADA IMPR Capital Improvement 0.00 23,771.08 370,000.00 321,027.55 0.00 0.00 0.00 23,771.08 370,000.00 321,027.55 0.00 0.00 678032 20-02 FY19/20 Annual Slurry Seal Project Capital Improvement 0.00 350,397.25 0.00 338.65 0.00 0.00 0.00 350,397.25 0.00 338.65 0.00 0.00 678132 20-03 Residential Streets Pavement Rehab

05/27/2021 4:09:29PM City of Downey Page No 38 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 0.00 210,622.20 1,005,000.00 930,742.41 0.00 0.00 0.00 210,622.20 1,005,000.00 930,742.41 0.00 0.00 678432 20-06 Third Street Pavement Rehab Capital Improvement 0.00 13,047.50 290,000.00 12,155.96 0.00 0.00 0.00 13,047.50 290,000.00 12,155.96 0.00 0.00 682032 22-01 MISC CONCRETE REPAIRS & ADA IMPROV Capital Improvement 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 682132 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB Capital Improvement 0.00 0.00 0.00 0.00 1,800,000.00 0.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00 780632 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE Capital Improvement 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 780832 16-06 LAKEWOOD/ROSEMEAD CORRIDOR STUDY Capital Improvement 0.00 192.66 65,000.00 0.00 0.00 0.00 0.00 192.66 65,000.00 0.00 0.00 0.00 783232 SOUTH DOWNEY SAFE ROUTES TO SCHOOL Capital Improvement 729.24 104,579.02 200,000.00 67,586.05 656,000.00 0.00 729.24 104,579.02 200,000.00 67,586.05 656,000.00 0.00

Fund Total for SB1 - TRANSPORTATION F 811,219.32 1,717,848.69 3,680,000.00 1,375,818.46 4,176,000.00 0.00

FUND: MEASURE S - 2017 LRB 135033 FINANCE Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135533 NON-DEPARTMENTAL Contract Services 2,000.00 2,500.00 0.00 2,500.00 0.00 0.00 2,000.00 2,500.00 0.00 2,500.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 39 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 330133 FIRE STATIONS 1 MODERNIZATION Capital Improvement 1,760,219.71 6,294,537.60 0.00 168,744.47 0.00 0.00 Capital Outlay 0.00 40,817.85 0.00 0.00 0.00 0.00 1,760,219.71 6,335,355.45 0.00 168,744.47 0.00 0.00 330233 POLICE STATION MODERNIZATION PROJECT Capital Improvement 335,019.07 2,213,626.55 296,077.00 6,933.21 0.00 0.00 335,019.07 2,213,626.55 296,077.00 6,933.21 0.00 0.00 330333 LIBRARY MODERNIZATION PROJECT Capital Improvement 922,983.59 4,734,332.85 3,317,494.00 2,122,768.43 0.00 0.00 922,983.59 4,734,332.85 3,317,494.00 2,122,768.43 0.00 0.00 330433 CITY HALL IMPROVEMENT PROJECT Capital Improvement 84,315.36 231,943.86 599,813.00 3,495.96 596,317.00 0.00 84,315.36 231,943.86 599,813.00 3,495.96 596,317.00 0.00 330633 CIVIC THEATRE IMPROVEMENT PROJECT Capital Improvement 141,024.43 2,615,588.25 745,967.00 127,273.41 0.00 0.00 141,024.43 2,615,588.25 745,967.00 127,273.41 0.00 0.00 330733 RIO HONDO EVENT CENTER IMPROVEMENT Capital Improvement 560,362.15 11,161.95 120,327.00 0.00 0.00 0.00 560,362.15 11,161.95 120,327.00 0.00 0.00 0.00 330833 PUBLIC WORK& UTILITIES YARD IMPROVEMENT Capital Improvement 9,270.45 6,574.07 83,951.00 0.00 0.00 0.00 9,270.45 6,574.07 83,951.00 0.00 0.00 0.00 330933 DOWNTOWN PARKING STRUCTURE IMPROVEMENT Capital Improvement 7,416.37 7,411.84 85,008.00 0.00 85,008.00 0.00 7,416.37 7,411.84 85,008.00 0.00 85,008.00 0.00 331033 OTHER CITY FACILITIES& BUILDINGS UPGRADE Capital Improvement 20,536.75 19,124.66 0.00 387.33 0.00 0.00 20,536.75 19,124.66 0.00 387.33 0.00 0.00 331133 ADA IMPROVEMENT PROJECT

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 18,540.92 16,364.56 0.00 0.00 0.00 0.00 18,540.92 16,364.56 0.00 0.00 0.00 0.00 331233 FIRE STATION #2 MONDERNIZATION Capital Improvement 524,570.43 347,415.13 3,533,036.00 1,770,756.83 1,762,279.00 0.00 Capital Outlay 0.00 16,200.30 0.00 0.00 0.00 0.00 524,570.43 363,615.43 3,533,036.00 1,770,756.83 1,762,279.00 0.00 331333 FIRE STATION #3 MODERNIZATION Capital Improvement 1,174,297.58 4,258,197.08 0.00 85,860.01 0.00 0.00 Capital Outlay 0.00 33,246.30 0.00 0.00 0.00 0.00 1,174,297.58 4,291,443.38 0.00 85,860.01 0.00 0.00 331433 FIRE STATION #4 MONDERNIZATION Capital Improvement 526,959.70 368,649.32 3,834,734.00 1,505,853.44 2,328,881.00 0.00 Capital Outlay 0.00 16,200.30 0.00 0.00 0.00 0.00 526,959.70 384,849.62 3,834,734.00 1,505,853.44 2,328,881.00 0.00 332033 APOLLO PARK PROJECT Capital Improvement 1,094,094.00 3,518,368.98 51,449.00 15,386.43 0.00 0.00 1,094,094.00 3,518,368.98 51,449.00 15,386.43 0.00 0.00 333033 DENNIS THE MENACE PARK Capital Improvement 517,353.05 1,689,564.30 20,348.00 34,393.99 0.00 0.00 517,353.05 1,689,564.30 20,348.00 34,393.99 0.00 0.00 334033 DISCOVERY SPORTS COMPLEX Capital Improvement 214,643.71 2,380,569.84 101,582.00 9,435.83 0.00 0.00 214,643.71 2,380,569.84 101,582.00 9,435.83 0.00 0.00 335033 FURMAN PARK PROJECT Capital Improvement 420,978.42 4,945,625.41 2,411,143.00 19,811.32 0.00 0.00 420,978.42 4,945,625.41 2,411,143.00 19,811.32 0.00 0.00 336033 GOLDEN PARK PROJECT Capital Improvement 262,763.31 2,689,041.27 112,555.00 15,546.43 0.00 0.00 262,763.31 2,689,041.27 112,555.00 15,546.43 0.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 337033 INDEPENDENCE PARK PROJECT Capital Improvement 421,190.37 1,391,434.88 131,707.00 2,316.19 0.00 0.00 421,190.37 1,391,434.88 131,707.00 2,316.19 0.00 0.00 338033 RIO SAN GABRIEL PARK PROJECT Capital Improvement 211,491.09 46,912.04 90,946.00 0.00 0.00 0.00 211,491.09 46,912.04 90,946.00 0.00 0.00 0.00 339033 WILDERNESS PARK PROJECT Capital Improvement 219,213.14 4,296,827.63 5,564,091.00 -1,418,874.03 0.00 0.00 219,213.14 4,296,827.63 5,564,091.00 -1,418,874.03 0.00 0.00 339533 TREASURE ISLAND PARK PROJECT Capital Improvement 4,798.52 5,466.39 89,633.00 0.00 89,633.00 0.00 4,798.52 5,466.39 89,633.00 0.00 89,633.00 0.00

Fund Total for MEASURE S - 2017 LRB 9,454,042.12 42,197,703.21 21,189,861.00 4,472,589.25 4,862,118.00 0.00

FUND: MEASURE S - SALES TAX 135035 FINANCE Contract Services 75,843.37 35,147.20 0.00 53,951.66 0.00 0.00 75,843.37 35,147.20 0.00 53,951.66 0.00 0.00 135535 NON-DEPARTMENTAL Opr Matl & Supplies 3,578,312.49 3,462,104.05 3,462,238.00 2,424,765.75 3,455,787.00 0.00 3,578,312.49 3,462,104.05 3,462,238.00 2,424,765.75 3,455,787.00 0.00 211035 ADMINISTRATION-POLICE Opr Matl & Supplies 197,175.61 122,697.36 0.00 106,171.62 651,485.00 0.00 Capital Outlay 539,617.66 124,667.95 6,200.29 14,451.21 424,515.00 0.00 736,793.27 247,365.31 6,200.29 120,622.83 1,076,000.00 0.00 212035 FIELD OPERATIONS Opr Matl & Supplies 24,281.93 0.00 0.00 0.00 0.00 0.00 Contract Services 21,730.32 0.00 0.00 0.00 0.00 0.00 Capital Outlay 392,907.44 308,478.26 0.00 703,586.80 69,000.00 0.00 438,919.69 308,478.26 0.00 703,586.80 69,000.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 213035 DETECTIVES Opr Matl & Supplies 2,116.64 4,135.39 0.00 0.00 0.00 0.00 Capital Outlay 26,455.00 0.00 0.00 0.00 0.00 0.00 28,571.64 4,135.39 0.00 0.00 0.00 0.00 261035 ADMINISTRATION-FIRE Opr Matl & Supplies 0.00 17,423.56 0.00 41,030.97 0.00 0.00 0.00 17,423.56 0.00 41,030.97 0.00 0.00 262035 FIRE SUPPRESSION Opr Matl & Supplies 14,684.17 0.00 0.00 0.00 0.00 0.00 Capital Outlay 16,185.84 1,128.08 0.00 36,612.83 32,000.00 0.00 30,870.01 1,128.08 0.00 36,612.83 32,000.00 0.00 263035 ALS-EMG MEDICAL SVC Opr Matl & Supplies 0.00 0.00 0.00 8,990.62 0.00 0.00 Capital Outlay 0.00 86,914.81 0.00 0.00 123,000.00 0.00 0.00 86,914.81 0.00 8,990.62 123,000.00 0.00 264035 JOINT COMMUNICATIONS (JPCC) Opr Matl & Supplies 29,997.75 39,435.04 0.00 0.00 0.00 0.00 Capital Outlay 1,552,005.61 792,644.65 0.00 110,807.27 0.00 0.00 1,582,003.36 832,079.69 0.00 110,807.27 0.00 0.00 331535 POLICE AND CODE ENFORCEMENT RADIO EQUIP Capital Improvement 543,582.45 57,204.35 0.00 0.00 0.00 0.00 Capital Outlay 0.00 11,046.00 0.00 0.00 0.00 0.00 543,582.45 68,250.35 0.00 0.00 0.00 0.00 900035 TRANSFERS OUT Transfers 0.00 0.00 1,000,000.00 749,999.97 0.00 0.00 0.00 0.00 1,000,000.00 749,999.97 0.00 0.00

Fund Total for MEASURE S - SALES TAX 7,014,896.28 5,063,026.70 4,468,438.29 4,250,368.70 4,755,787.00 0.00

FUND: SB300 FIRESTONE 676936 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN

05/27/2021 4:09:29PM City of Downey Page No 43 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 0.00 0.00 0.00 0.00 737,500.00 0.00 0.00 0.00 0.00 0.00 737,500.00 0.00 900036 TRANSFERS OUT Transfers 0.00 0.00 450,000.00 337,500.00 0.00 0.00 0.00 0.00 450,000.00 337,500.00 0.00 0.00

Fund Total for SB300 FIRESTONE 0.00 0.00 450,000.00 337,500.00 737,500.00 0.00

FUND: VEHICLE IMPACT 671738 18-02 RESIDENTIAL STREET RESURFACING Capital Improvement 1,083,401.96 0.00 0.00 0.00 0.00 0.00 1,083,401.96 0.00 0.00 0.00 0.00 0.00 676438 FY18-19 RESIDENTIAL STREET PAVEMENT REHA Capital Improvement 15,017.81 1,297,962.78 0.00 0.00 0.00 0.00 15,017.81 1,297,962.78 0.00 0.00 0.00 0.00 677638 21-03 ANNUAL RESIDENTIAL ST PAVEMENT Capital Improvement 0.00 0.00 2,130,000.00 33,181.00 2,030,000.00 0.00 0.00 0.00 2,130,000.00 33,181.00 2,030,000.00 0.00 677738 21-04 CENTURY BLVD PAVEMENT REHAB Capital Improvement 0.00 0.00 200,000.00 0.00 200,000.00 0.00 0.00 0.00 200,000.00 0.00 200,000.00 0.00 677838 20-30 FOSTER BRG, RIVERGROVE PAVEMENT Capital Improvement 0.00 0.00 60,000.00 0.00 300,000.00 0.00 0.00 0.00 60,000.00 0.00 300,000.00 0.00 678138 20-03 Residential Streets Pavement Rehab Capital Improvement 0.00 0.00 1,290,000.00 1,200,550.98 0.00 0.00 0.00 0.00 1,290,000.00 1,200,550.98 0.00 0.00 682138 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB Capital Improvement 0.00 0.00 0.00 0.00 1,725,000.00 0.00 0.00 0.00 0.00 0.00 1,725,000.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 900038 TRANSFERS OUT Transfers 344,188.00 0.00 0.00 0.00 0.00 0.00 344,188.00 0.00 0.00 0.00 0.00 0.00

Fund Total for VEHICLE IMPACT 1,442,607.77 1,297,962.78 3,680,000.00 1,233,731.98 4,255,000.00 0.00

FUND: CAPITAL PROJECT 591540 PARKING STRUCTURE MAINT. Opr Matl & Supplies 2,317.13 18,175.05 0.00 10,335.24 0.00 0.00 Contract Services 0.00 8,925.78 0.00 3,156.88 0.00 0.00 2,317.13 27,100.83 0.00 13,492.12 0.00 0.00 672340 18-08 FUEL DISPENSER & CANOPY REPLACE Capital Improvement 10,862.50 0.00 0.00 0.00 0.00 0.00 10,862.50 0.00 0.00 0.00 0.00 0.00 672840 17-15 FUTSAL FIELD @ INDEPENDENCE PARK Capital Improvement 341,488.26 0.00 0.00 0.00 0.00 0.00 341,488.26 0.00 0.00 0.00 0.00 0.00 673140 FIRESTONE BLVD STREETSCAPE ENHANCEMENT Capital Improvement 36,717.47 33,218.00 6,075.00 0.00 6,075.00 0.00 36,717.47 33,218.00 6,075.00 0.00 6,075.00 0.00 676940 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN Capital Improvement 0.00 0.00 737,500.00 0.00 0.00 0.00 0.00 0.00 737,500.00 0.00 0.00 0.00 677040 CIP 20-27 FURMAN PARK ROCKET Capital Improvement 887.80 10,640.00 29,700.00 20,000.00 0.00 0.00 887.80 10,640.00 29,700.00 20,000.00 0.00 0.00 677140 CIP 20-28 FIREFIGHTER'S MEMORIAL Capital Improvement 0.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 45,000.00 0.00 0.00 0.00 679240 20-14 Downey Ave & 2nd St Art Plaza Capital Improvement 0.00 314,534.20 104,444.00 262.50 0.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 45 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 314,534.20 104,444.00 262.50 0.00 0.00 679340 20-15 Downey Civic Theatre Art Sculpture Capital Improvement 225,000.00 150,000.00 100,000.00 0.00 0.00 0.00 225,000.00 150,000.00 100,000.00 0.00 0.00 0.00 679540 20-17 Downey Angels Walk Capital Improvement 0.00 12,000.00 17,600.00 0.00 0.00 0.00 0.00 12,000.00 17,600.00 0.00 0.00 0.00 679640 20-18 Training Tower Asphalt Replacement Capital Improvement 0.00 18,808.58 0.00 0.00 0.00 0.00 0.00 18,808.58 0.00 0.00 0.00 0.00 683740 21-10 SW CORNER DOWNEY & 2ND ART PLAZA Capital Improvement 0.00 10,662.17 242,160.00 14,174.34 0.00 0.00 0.00 10,662.17 242,160.00 14,174.34 0.00 0.00 683840 J. DEL TORO ART PIECE Capital Improvement 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 684440 22-11 POLICE DEPT CARPET REPLACEMENT Capital Improvement 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 766540 15-26 CITYWIDE PLAYGRND SAFETY REPAIR Capital Improvement 6,046.69 4,310.00 0.00 0.00 25,000.00 0.00 6,046.69 4,310.00 0.00 0.00 25,000.00 0.00 768540 15-31 CARPET TILE REPLACE-RIO HONDO Capital Improvement 8,109.00 0.00 0.00 0.00 0.00 0.00 8,109.00 0.00 0.00 0.00 0.00 0.00 770640 15-21 WILDERNESS PARK IMPROVEMENT Capital Improvement 12,357.09 87,295.98 187,513.00 0.00 100,217.00 0.00 12,357.09 87,295.98 187,513.00 0.00 100,217.00 0.00 771140 GOLF COURSE BUILDING&PATIO IMPROVEMENT

05/27/2021 4:09:29PM City of Downey Page No 46 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 250.00 0.00 0.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 771340 GOLF COURSE PUMP SYS UPGRADE&DRANGE Capital Improvement 0.00 159.98 0.00 251.64 0.00 0.00 0.00 159.98 0.00 251.64 0.00 0.00

Fund Total for CAPITAL PROJECT 644,035.94 668,729.74 1,569,992.00 48,180.60 231,292.00 0.00

FUND: ART IN PUBLIC PLACES 306847 DOWNEY ART VIBE ART GALLERY Opr Matl & Supplies 0.00 0.00 0.00 2,917.50 0.00 0.00 Capital Improvement 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 27,917.50 0.00 0.00 673147 FIRESTONE BLVD STREETSCAPE ENHANCEMENT Capital Improvement 0.00 0.00 0.00 0.00 110,000.00 0.00 0.00 0.00 0.00 0.00 110,000.00 0.00 677147 20-28 FIREFIGHTER'S MEMORIAL Capital Improvement 0.00 0.00 0.00 55,502.50 0.00 0.00 0.00 0.00 0.00 55,502.50 0.00 0.00 679247 20-14 Downey Ave & 2nd St Art Plaza Capital Improvement 0.00 0.00 0.00 26,687.50 0.00 0.00 0.00 0.00 0.00 26,687.50 0.00 0.00 679347 20-15 Downey Civic Theatre Art Sculpture Capital Improvement 0.00 0.00 0.00 66,636.80 80,000.00 0.00 0.00 0.00 0.00 66,636.80 80,000.00 0.00 683747 21-10 SW CORNER DOWNEY & 2ND ART PLAZA Capital Improvement 0.00 0.00 0.00 58,001.61 0.00 0.00 0.00 0.00 0.00 58,001.61 0.00 0.00 683947 21-21 DOWNTOWN MURAL Capital Improvement 0.00 0.00 0.00 0.00 35,000.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 47 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 0.00 0.00 0.00 35,000.00 0.00 684047 21-22 THEATRE HARDSCAPE & LANDSCAPE Capital Improvement 0.00 0.00 0.00 9,262.08 110,000.00 0.00 0.00 0.00 0.00 9,262.08 110,000.00 0.00

Fund Total for ART IN PUBLIC PLACES 0.00 0.00 0.00 244,007.99 335,000.00 0.00

FUND: MEASURE W-SEWER & STORM DRAIN 315050 STORMWATER OPERATIONS COMPLIANCE Personnel Services 0.00 14,478.24 1,103.00 0.00 1,158.00 0.00 Opr Matl & Supplies 0.00 3,761.14 6,350.00 3,915.72 6,250.00 0.00 Contract Services 0.00 42,612.00 70,000.00 33,165.00 80,000.00 0.00 Indirect Costs 0.00 16,770.00 0.00 0.00 0.00 0.00 0.00 77,621.38 77,453.00 37,080.72 87,408.00 0.00 318250 STORM WATER MS4 PERMIT COMPLIANCE Opr Matl & Supplies 0.00 60,804.10 53,250.00 48,058.89 53,250.00 0.00 Contract Services 0.00 279,855.67 373,000.00 328,575.39 372,800.00 0.00 Indirect Costs 0.00 380.04 0.00 0.00 0.00 0.00 0.00 341,039.81 426,250.00 376,634.28 426,050.00 0.00 394450 STORM DRAIN REPAIR Capital Improvement 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 398350 POLUTION DSCHRG ELEMIN Capital Improvement 0.00 0.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 100,000.00 0.00 401150 REFURBISH STORM DRAIN LIFT STATION Capital Improvement 0.00 5,980.00 25,000.00 0.00 0.00 0.00 0.00 5,980.00 25,000.00 0.00 0.00 0.00 401250 CATCH BASIN INSERTS Capital Improvement 0.00 20,383.15 150,000.00 17,803.71 150,000.00 0.00 0.00 20,383.15 150,000.00 17,803.71 150,000.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 48 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 401550 20-35 FIRESTONE BLVD DRY WELL IMPROVE Capital Improvement 0.00 0.00 300,000.00 58,409.50 500,000.00 0.00 0.00 0.00 300,000.00 58,409.50 500,000.00 0.00 401650 FURMAN PARK STORMWATER CAPTURE & INFILT Capital Improvement 0.00 0.00 0.00 0.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 1,250,000.00 0.00

Fund Total for MEASURE W-SEWER & ST 0.00 445,024.34 1,178,703.00 489,928.21 2,513,458.00 0.00

FUND: WATER UTILITY 351051 WATER SUPPLY Personnel Services 490,032.80 556,686.41 543,318.00 418,884.61 557,958.00 0.00 Opr Matl & Supplies 6,398,671.86 5,995,471.31 7,259,072.00 2,867,884.26 7,477,297.00 0.00 Contract Services 175,013.31 167,471.25 150,000.00 146,558.82 160,000.00 0.00 Indirect Costs 390.00 390.00 390.00 292.50 390.00 0.00 Capital Outlay 3,751.97 0.00 0.00 0.00 0.00 0.00 7,067,859.94 6,720,018.97 7,952,780.00 3,433,620.19 8,195,645.00 0.00 352051 WATER DISTRIBUTION Personnel Services 1,632,041.41 2,666,639.54 1,184,534.00 837,529.35 1,208,377.00 0.00 Opr Matl & Supplies 127,871.82 112,109.62 164,000.00 86,905.76 164,500.00 0.00 Contract Services 57,917.55 4,930.52 50,000.00 6,664.28 50,000.00 0.00 Indirect Costs 21,197.85 19,761.26 16,990.00 14,786.34 16,990.00 0.00 Capital Outlay -3,751.97 0.00 230,000.00 0.00 100,000.00 0.00 1,835,276.66 2,803,440.94 1,645,524.00 945,885.73 1,539,867.00 0.00 353051 WATER CUSTOMER SVCS Personnel Services 618,192.87 544,977.70 576,102.00 318,546.37 505,106.00 0.00 Opr Matl & Supplies 310,782.05 173,319.55 260,000.00 95,781.30 236,500.00 0.00 Contract Services 134,790.29 136,122.18 115,000.00 101,778.10 135,000.00 0.00 Indirect Costs 37,949.53 25,873.12 24,498.00 18,540.00 24,498.00 0.00 1,101,714.74 880,292.55 975,600.00 534,645.77 901,104.00 0.00 354051 WATER OPERATIONS SUPPORT

05/27/2021 4:09:29PM City of Downey Page No 49 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 299,282.60 227,381.67 459,182.00 123,507.23 435,448.00 0.00 Opr Matl & Supplies 806,857.71 808,187.48 842,700.00 619,470.59 810,850.00 0.00 Contract Services 54,487.17 58,249.15 72,500.00 49,478.75 74,000.00 0.00 1,160,627.48 1,093,818.30 1,374,382.00 792,456.57 1,320,298.00 0.00 355051 WATER PROGRAM SUPPORT Personnel Services 750,391.90 824,498.40 1,020,310.00 636,045.12 966,276.00 0.00 Opr Matl & Supplies 1,819,608.92 1,914,404.53 1,086,976.00 867,860.61 930,676.00 0.00 Contract Services 163,813.56 126,281.27 380,000.00 90,805.75 380,000.00 0.00 Indirect Costs 275,896.54 292,012.76 255,630.00 204,027.83 273,648.00 0.00 Capital Outlay 0.00 0.00 0.00 1,346.86 0.00 0.00 3,009,710.92 3,157,196.96 2,742,916.00 1,800,086.17 2,550,600.00 0.00 658351 17-01 9255 IMPERIAL HWY CONTAM REMEDIATN Capital Improvement 0.00 0.00 300,000.00 146,833.41 350,000.00 0.00 0.00 0.00 300,000.00 146,833.41 350,000.00 0.00 672551 16-21 ORSR POTABLE WATER SYS IMPROV Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 673251 FIRESTONE BL WATER SYS IMPROV (ORSR-WCL) Capital Improvement 0.00 0.00 0.00 1,060.00 0.00 0.00 0.00 0.00 0.00 1,060.00 0.00 0.00 676851 STEWART & GRAY VALVE REPAIR PROJ Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 684151 UTILITY YARD HVAC DUCT REPLACEMENT Capital Improvement 0.00 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 780251 LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 860651 WATER METER REPLACE Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 863051 21-12 3RD ST WATER SYS IMP (RIVES-PARA) Capital Improvement 0.00 0.00 426,000.00 0.00 1,000,000.00 0.00 0.00 0.00 426,000.00 0.00 1,000,000.00 0.00 863151 20-34 FLORENCE AVE WATER SYSTEM IMPROVE Capital Improvement 0.00 0.00 2,350,000.00 88,913.96 75,000.00 0.00 0.00 0.00 2,350,000.00 88,913.96 75,000.00 0.00 863251 21-13 FIRESTONE BLVD PRESSURE VALVE IMP Capital Improvement 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 863351 21-14 COLE ST WATER SYSTEM IMPROVEMENTS Capital Improvement 0.00 0.00 75,000.00 0.00 500,000.00 0.00 0.00 0.00 75,000.00 0.00 500,000.00 0.00 863451 21-15 5TH ST WATER SYSTEM IMPROVEMENTS Capital Improvement 0.00 0.00 75,000.00 0.00 1,200,000.00 0.00 0.00 0.00 75,000.00 0.00 1,200,000.00 0.00 864251 WATER WELL REFURBISH Capital Improvement 0.00 0.00 500,000.00 129,512.50 500,000.00 0.00 0.00 0.00 500,000.00 129,512.50 500,000.00 0.00 864751 TELEMETRY SYS UPGRADE Capital Improvement 0.00 0.00 500,000.00 0.00 600,000.00 0.00 0.00 0.00 500,000.00 0.00 600,000.00 0.00 865451 WATER DISTRIBUTION MAINS-DESIGN & CONST Capital Improvement 0.00 0.00 75,000.00 0.00 0.00 0.00 0.00 0.00 75,000.00 0.00 0.00 0.00 866551 NEW WELL CONSTRUCTION Capital Improvement 0.00 0.00 4,000,000.00 3,680.10 4,000,000.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 0.00 4,000,000.00 3,680.10 4,000,000.00 0.00 866651 WELL/YARD SECURITY Capital Improvement 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00 0.00 867451 WATER INFRASTRUCTURE REHABILITATION Capital Improvement 0.00 0.00 410,000.00 114,276.82 500,000.00 0.00 0.00 0.00 410,000.00 114,276.82 500,000.00 0.00 867651 THIRD ST WATER SYSTEM IMPROVEMENTS Capital Improvement 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 868051 BELLFLOWER WATER SYS IMPROV FOSTER-HALL Capital Improvement 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00 0.00 868151 WOODRUFF WATER SYS IMPROV IMPERIAL-FIRES Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868251 PARAMOUNT WATER SYS IMPROV 5TH-FLORENCE Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868351 TELEGRAPH WATER SYS IMPROV LAKEWOOD-WCL Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868451 PELLET ST. & RYERSON WATER SYSTEM IMPROV Capital Improvement 0.00 0.00 925,000.00 0.00 950,000.00 0.00 0.00 0.00 925,000.00 0.00 950,000.00 0.00 868551 SAMOLINE WATER SYS IMPOV QUILL DR.-MELVA Capital Improvement 0.00 0.00 0.00 1,595.50 0.00 0.00 0.00 0.00 0.00 1,595.50 0.00 0.00 868651 CIP 20-23 THIRD ST WATER SYSTEM IMPROVE

05/27/2021 4:09:29PM City of Downey Page No 52 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 0.00 0.00 1,240,000.00 1,236,969.05 0.00 0.00 0.00 0.00 1,240,000.00 1,236,969.05 0.00 0.00 868751 19-18 CIVIC CENTER DR/HALL RD WATER IMPR Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868851 MP334 DOWNEY AVE& MITLA AVE VALVE REPAIR Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868951 20-31 DESTRUCTION OF WELL 1,13, 20 & 27 Capital Improvement 0.00 0.00 50,000.00 0.00 200,000.00 0.00 0.00 0.00 50,000.00 0.00 200,000.00 0.00 869051 MP 344 Patton Road Water Main Improv Pro Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 869151 21-25 WELL NO 4 TREATMENT IMPROVE Capital Improvement 0.00 0.00 281,000.00 0.00 0.00 0.00 0.00 0.00 281,000.00 0.00 0.00 0.00 869251 21-26 WELL NO 11 TREATMENT IMPROVE Capital Improvement 0.00 0.00 293,000.00 0.00 0.00 0.00 0.00 0.00 293,000.00 0.00 0.00 0.00 900051 TRANSFERS OUT Transfers 1,375,000.08 1,350,500.04 1,475,000.00 1,106,250.03 1,475,000.00 0.00 1,375,000.08 1,350,500.04 1,475,000.00 1,106,250.03 1,475,000.00 0.00

Fund Total for WATER UTILITY 15,550,189.82 16,005,267.76 28,266,202.00 10,335,785.80 26,107,514.00 0.00

FUND: GOLF COURSE 441052 GOLF COURSE OPERATION Personnel Services -5,439.19 2,224.89 0.00 0.00 0.00 0.00 Opr Matl & Supplies 1,155,116.72 1,133,266.65 1,203,373.00 559,754.47 1,320,620.00 0.00 Contract Services 69,622.66 56,182.71 76,460.00 41,390.93 77,005.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 53 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Indirect Costs 22,009.19 26,808.96 23,100.00 17,325.00 30,030.00 0.00 Capital Outlay -0.05 -25,500.00 72,777.00 72,434.51 73,015.00 0.00 1,241,309.33 1,192,983.21 1,375,710.00 690,904.91 1,500,670.00 0.00 442052 GOLF COURSE MAINT Personnel Services 52,493.69 93,380.35 27,782.00 23,365.53 30,638.00 0.00 Opr Matl & Supplies 405,752.75 458,950.97 494,400.00 390,454.03 494,400.00 0.00 Contract Services 1,159,169.46 1,236,289.37 1,130,573.00 824,841.15 1,305,461.00 0.00 Capital Outlay 0.00 0.00 0.00 6,110.79 0.00 0.00 1,617,415.90 1,788,620.69 1,652,755.00 1,244,771.50 1,830,499.00 0.00

Fund Total for GOLF COURSE 2,858,725.23 2,981,603.90 3,028,465.00 1,935,676.41 3,331,169.00 0.00

FUND: TRANSIT (PROP C) 320554 ADMIN-PROP. C Personnel Services 31,002.82 32,847.18 32,307.00 24,281.06 31,928.00 0.00 Opr Matl & Supplies 30,000.00 75,000.00 0.00 0.00 0.00 0.00 Contract Services 75,450.00 0.00 125,000.00 0.00 0.00 0.00 136,452.82 107,847.18 157,307.00 24,281.06 31,928.00 0.00 629054 RIDE SHARING Opr Matl & Supplies 46,400.00 40,996.94 0.00 14,098.10 14,000.00 0.00 46,400.00 40,996.94 0.00 14,098.10 14,000.00 0.00 660654 TELEGRAPH RD TRAFFIC IMPROVEMENTS Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 662454 MISC. BRIDGE REPAIRS Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 662854 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 669754 14-13 PAVMENT REHAB VARIOUS LOCATIONS 05/27/2021 4:09:29PM City of Downey Page No 54 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 13,000.00 0.00 0.00 0.00 0.00 0.00 13,000.00 0.00 0.00 0.00 0.00 0.00 670254 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE Capital Improvement 0.00 284,489.45 0.00 0.00 0.00 0.00 0.00 284,489.45 0.00 0.00 0.00 0.00 671254 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA Capital Improvement 667.00 5,926.98 25,000.00 0.00 30,000.00 0.00 667.00 5,926.98 25,000.00 0.00 30,000.00 0.00 672254 18-07 IMPERIAL HWY SIGNALIZATION & SAFET Capital Improvement 0.00 0.00 -100,000.00 0.00 0.00 0.00 0.00 0.00 -100,000.00 0.00 0.00 0.00 678354 20-05 Florence Ave Pavement Rehab Capital Improvement 0.00 51,313.73 1,050,000.00 3,360.32 1,405,000.00 0.00 0.00 51,313.73 1,050,000.00 3,360.32 1,405,000.00 0.00 678954 20-11 Florence Traffic Signal Upgrade Capital Improvement 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 679154 20-13 Lakewood Traffic Signal Upgrades Capital Improvement 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 771754 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) Capital Improvement 0.00 168,000.00 0.00 0.00 0.00 0.00 0.00 168,000.00 0.00 0.00 0.00 0.00 780654 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE Capital Improvement 86,672.84 135,272.70 1,220,801.00 46,726.61 1,160,000.00 0.00 86,672.84 135,272.70 1,220,801.00 46,726.61 1,160,000.00 0.00 782554 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE Capital Improvement 0.00 218,999.70 13,294.00 6,470.05 0.00 0.00 0.00 218,999.70 13,294.00 6,470.05 0.00 0.00

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FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 783154 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE Capital Improvement 0.00 0.00 86,706.00 0.00 86,706.00 0.00 0.00 0.00 86,706.00 0.00 86,706.00 0.00 900054 TRANSFERS OUT Transfers 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00

Fund Total for TRANSIT (PROP C) 1,283,192.62 2,012,846.64 3,493,108.00 844,936.11 4,027,634.00 0.00

FUND: TRANSIT (PROP A) 330555 ADMIN-MEAS. R Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622055 DIAL-A-RIDE Personnel Services 487,694.24 292,096.13 297,844.00 143,497.11 297,266.00 0.00 Opr Matl & Supplies 156,427.36 139,220.21 145,920.00 103,085.07 145,920.00 0.00 Contract Services 650,660.90 601,282.67 742,050.00 199,267.17 742,050.00 0.00 Indirect Costs 181,453.37 146,796.96 144,015.00 108,011.25 149,213.00 0.00 1,476,235.87 1,179,395.97 1,329,829.00 553,860.60 1,334,449.00 0.00 622555 TRANSIT CENTER MAINTENANCE Opr Matl & Supplies 22,230.00 20,441.62 22,500.00 14,908.99 22,000.00 0.00 Contract Services 13,470.00 14,483.87 31,210.00 9,336.08 31,210.00 0.00 Indirect Costs 740.04 740.04 740.00 555.03 740.00 0.00 36,440.04 35,665.53 54,450.00 24,800.10 53,950.00 0.00 623055 RECREATION/SP EVENTS Contract Services 122,194.70 90,406.95 110,000.00 0.00 72,000.00 0.00 122,194.70 90,406.95 110,000.00 0.00 72,000.00 0.00 624055 BUS BENCH Personnel Services 140,261.60 167,938.94 136,401.00 73,286.62 124,355.00 0.00 Opr Matl & Supplies 0.00 0.00 3,400.00 0.00 3,400.00 0.00 Contract Services 116,792.13 120,615.29 154,500.00 81,131.84 157,600.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 56 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 257,053.73 288,554.23 294,301.00 154,418.46 285,355.00 0.00 628055 FIXED ROUTE SYSTEM Personnel Services 61,567.98 59,059.47 64,029.00 42,151.55 52,690.00 0.00 Opr Matl & Supplies 113,113.65 105,575.21 381,269.00 60,607.42 383,469.00 0.00 Contract Services 1,466,243.69 1,194,727.05 1,404,165.00 890,550.54 1,403,905.00 0.00 1,640,925.32 1,359,361.73 1,849,463.00 993,309.51 1,840,064.00 0.00 662055 CAPITAL OUTLAY NEW Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Fund Total for TRANSIT (PROP A) 3,532,849.66 2,953,384.41 3,638,043.00 1,726,388.67 3,585,818.00 0.00

FUND: TRANSIT (MEAS R) 314656 STREET PATCHING Capital Outlay 0.00 0.00 0.00 222,512.10 0.00 0.00 0.00 0.00 0.00 222,512.10 0.00 0.00 330556 ADMIN-MEAS. R Personnel Services 24,802.32 26,277.60 25,848.00 19,424.88 25,543.00 0.00 Contract Services 5,813.11 0.00 0.00 0.00 0.00 0.00 30,615.43 26,277.60 25,848.00 19,424.88 25,543.00 0.00 600556 I-5 CONSORTIUM Capital Improvement 0.00 0.00 30,000.00 30,000.00 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 30,000.00 0.00 645456 SAFTY IMPROVEMENT PROG Capital Improvement 0.00 0.00 200,000.00 140,311.74 200,000.00 0.00 0.00 0.00 200,000.00 140,311.74 200,000.00 0.00 648456 I-710 CORRIDOR CONSORTIUM Capital Improvement 0.00 0.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 25,000.00 0.00 657256 91/605 MAJOR COORIDOR STUDY Capital Improvement 0.00 0.00 20,000.00 20,000.00 20,000.00 0.00 05/27/2021 4:09:29PM City of Downey Page No 57 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 0.00 20,000.00 20,000.00 20,000.00 0.00 662856 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB Capital Improvement 19,453.34 28,570.95 14,788.00 36,440.12 10,000.00 0.00 19,453.34 28,570.95 14,788.00 36,440.12 10,000.00 0.00 669756 14-13 PAVMENT REHAB VARIOUS LOCATIONS Capital Improvement 30,286.04 388,718.43 0.00 0.00 0.00 0.00 30,286.04 388,718.43 0.00 0.00 0.00 0.00 670156 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP Capital Improvement 227,110.71 821,920.32 0.00 0.00 0.00 0.00 227,110.71 821,920.32 0.00 0.00 0.00 0.00 670356 14-20 FIRESTONE MEDIAN(PATTON-MARBEL) Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 671056 14-07 FLORENCE AVE BRIDGE AT SGR Capital Improvement 1,702.99 15,298.75 19,020.00 2,169.61 31,912.00 0.00 1,702.99 15,298.75 19,020.00 2,169.61 31,912.00 0.00 671156 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY Capital Improvement 745.24 5,283.07 25,000.00 0.00 50,000.00 0.00 745.24 5,283.07 25,000.00 0.00 50,000.00 0.00 671556 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 671756 18-02 RESIDENTIAL STREET RESURFACING Capital Improvement 386,295.99 0.00 0.00 0.00 0.00 0.00 386,295.99 0.00 0.00 0.00 0.00 0.00 674256 20-24 Paramount Median Lands Imp Phase 2 Capital Improvement 0.00 811.72 515,000.00 289,960.82 0.00 0.00 0.00 811.72 515,000.00 289,960.82 0.00 0.00 674456 19-05 SUVA ST. BRIDGE/RIO HONDO RIVER

05/27/2021 4:09:29PM City of Downey Page No 58 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 0.00 0.00 26,000.00 0.00 26,000.00 0.00 0.00 0.00 26,000.00 0.00 26,000.00 0.00 677256 TRAFFIC SIGNAL ON PARA AT DE PALMA & FS1 Capital Improvement 0.00 10,335.60 485,000.00 330,697.67 0.00 0.00 0.00 10,335.60 485,000.00 330,697.67 0.00 0.00 678156 20-03 Residential Streets Pavement Rehab Capital Improvement 0.00 0.00 150,000.00 139,872.57 0.00 0.00 0.00 0.00 150,000.00 139,872.57 0.00 0.00 678456 20-06 Third Street Pavement Rehab Capital Improvement 0.00 0.00 180,000.00 3,958.61 0.00 0.00 0.00 0.00 180,000.00 3,958.61 0.00 0.00 678756 20-09 Entry Monument Signs (Citywide) Capital Improvement 0.00 50,669.19 60,000.00 0.00 60,000.00 0.00 0.00 50,669.19 60,000.00 0.00 60,000.00 0.00 678956 20-11 Florence Traffic Signal Upgrade Capital Improvement 0.00 20.49 359,000.00 0.00 150,000.00 0.00 0.00 20.49 359,000.00 0.00 150,000.00 0.00 679056 20-12 Firestone Traffic Signal Upgrades Capital Improvement 0.00 1,317.50 40,000.00 0.00 40,000.00 0.00 0.00 1,317.50 40,000.00 0.00 40,000.00 0.00 679156 20-13 Lakewood Traffic Signal Upgrades Capital Improvement 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 682156 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB Capital Improvement 0.00 0.00 0.00 0.00 125,000.00 0.00 0.00 0.00 0.00 0.00 125,000.00 0.00 682256 22-03 ALLEY BEAUTIFICATION PROGRAM Capital Improvement 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 59 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 682356 22-04 3RD STREET PAVEMENT REHAB Capital Improvement 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 682756 IMPERIAL HWY REGIONAL COMPL STREET STUDY Capital Improvement 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 682856 22-10 PEDESTRIAN CROSSING SAFETY ENHANCE Capital Improvement 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 683056 21-06 5TH ST PAVEMENT REHAB Capital Improvement 0.00 0.00 50,000.00 5,950.00 500,000.00 0.00 0.00 0.00 50,000.00 5,950.00 500,000.00 0.00 683156 21-07 INTERSECTION ROUNDABOUTS Capital Improvement 0.00 0.00 450,000.00 0.00 440,000.00 0.00 0.00 0.00 450,000.00 0.00 440,000.00 0.00 683256 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD Capital Improvement 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00 0.00 683656 21-20 LOCAL ROAD SAFETY PLAN Capital Improvement 0.00 0.00 8,000.00 0.00 6,600.00 0.00 0.00 0.00 8,000.00 0.00 6,600.00 0.00 684256 CONCRETE IMPROVEMENTS CITYWIDE Capital Improvement 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 684356 CITYWIDE MEDIAN ISLAND LANDSCAPE ENHANCE Capital Improvement 0.00 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 685356 GRAFFITI REMOVAL Capital Outlay 0.00 45,205.49 0.00 0.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 60 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 45,205.49 0.00 0.00 0.00 0.00 772956 STREET NAME SIGN REPLACEMENT Capital Improvement 0.00 0.00 0.00 5,092.92 0.00 0.00 0.00 0.00 0.00 5,092.92 0.00 0.00 782556 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE Capital Improvement 15,143.92 152,348.38 14,094.00 6,859.56 0.00 0.00 15,143.92 152,348.38 14,094.00 6,859.56 0.00 0.00 782656 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM Capital Improvement 0.00 0.00 95,000.00 0.00 512,200.00 0.00 0.00 0.00 95,000.00 0.00 512,200.00 0.00 782756 16-15 BIKE SHARE & SAFETY ED PROGRAM Capital Improvement 0.00 10.99 24,000.00 0.00 24,000.00 0.00 0.00 10.99 24,000.00 0.00 24,000.00 0.00 782856 16-10 LAKEWOOD BL LED LIGHT&POLE PAINT Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 782956 17-08 FLORENCE AVE REGION CORRIDOR STUDY Capital Improvement 0.00 341.61 25,000.00 187.54 25,000.00 0.00 0.00 341.61 25,000.00 187.54 25,000.00 0.00 783156 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE Capital Improvement 0.00 5,737.41 267,026.00 286,504.74 46,261.00 0.00 0.00 5,737.41 267,026.00 286,504.74 46,261.00 0.00 783256 SOUTH DOWNEY SAFE ROUTES TO SCHOOL Capital Improvement 0.00 0.00 0.00 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00 400,000.00 0.00

Fund Total for TRANSIT (MEAS R) 711,353.66 1,552,867.50 3,157,776.00 1,564,942.88 3,357,516.00 0.00

FUND: TRANSIT (MEASURE M) 662457 MISC. BRIDGE REPAIRS

05/27/2021 4:09:29PM City of Downey Page No 61 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 156,179.18 6,978.40 200,000.00 0.00 200,000.00 0.00 156,179.18 6,978.40 200,000.00 0.00 200,000.00 0.00 662857 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB Capital Improvement 0.00 7,087.38 264,367.00 83,732.62 60,000.00 0.00 0.00 7,087.38 264,367.00 83,732.62 60,000.00 0.00 669357 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO Capital Improvement 2,827.98 308.18 57,157.00 2,723.63 54,000.00 0.00 2,827.98 308.18 57,157.00 2,723.63 54,000.00 0.00 670157 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP Capital Improvement 43,463.05 170,520.83 0.00 0.00 0.00 0.00 43,463.05 170,520.83 0.00 0.00 0.00 0.00 670257 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE Capital Improvement 0.00 1,088,904.73 0.00 0.00 0.00 0.00 0.00 1,088,904.73 0.00 0.00 0.00 0.00 672057 18-04 ADA TRANSITION PLAN IMPLEMENT PH1 Capital Improvement 187,185.09 0.00 0.00 0.00 0.00 0.00 187,185.09 0.00 0.00 0.00 0.00 0.00 676557 DOWNEY BICYCLE MASTER PLAN PHASE 1 Capital Improvement 1,917.62 6,900.44 547,483.00 12,869.23 470,483.00 0.00 1,917.62 6,900.44 547,483.00 12,869.23 470,483.00 0.00 676957 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN Capital Improvement 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 678257 20-04 Lakewood Pkwy Imperial-Bellflower Capital Improvement 0.00 13,728.43 100,000.00 6.71 220,000.00 0.00 0.00 13,728.43 100,000.00 6.71 220,000.00 0.00 678357 20-05 Florence Ave Pavement Rehab Capital Improvement 0.00 3,010.02 100,000.00 3,730.30 495,000.00 0.00 0.00 3,010.02 100,000.00 3,730.30 495,000.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 62 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 678557 20-07 Paramount Median Imperial-Fireston Capital Improvement 0.00 8,395.69 700,000.00 428,955.98 0.00 0.00 0.00 8,395.69 700,000.00 428,955.98 0.00 0.00 678657 20-08 Firestone Blvd Median Landscape Capital Improvement 0.00 116,891.74 140,000.00 2,258.17 0.00 0.00 0.00 116,891.74 140,000.00 2,258.17 0.00 0.00 682157 22-02 ANNUAL RESIDENTIAL PAVEMENT REHAB Capital Improvement 0.00 0.00 0.00 0.00 600,000.00 0.00 0.00 0.00 0.00 0.00 600,000.00 0.00 682457 22-05 IMPERIAL HWY PAVEMENT REHAB Capital Improvement 0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 682657 22-07 TELEGRAPH RD BRDG REPL AT SAN GABR Capital Improvement 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 683557 21-05 3RD ST PAVEMENT REHAB Capital Improvement 0.00 0.00 50,000.00 0.00 300,000.00 0.00 0.00 0.00 50,000.00 0.00 300,000.00 0.00 685357 GRAFFITI REMOVAL Capital Outlay 0.00 45,205.49 0.00 0.00 0.00 0.00 0.00 45,205.49 0.00 0.00 0.00 0.00 771757 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL) Capital Improvement 0.00 396,141.43 0.00 0.00 0.00 0.00 0.00 396,141.43 0.00 0.00 0.00 0.00 780657 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE Capital Improvement 956.24 0.00 749,260.00 881.95 447,800.00 0.00 956.24 0.00 749,260.00 881.95 447,800.00 0.00 783157 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE Capital Improvement 0.00 0.00 701,200.00 0.00 190,676.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 63 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2021-22 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 0.00 0.00 701,200.00 0.00 190,676.00 0.00

Fund Total for TRANSIT (MEASURE M) 392,529.16 1,864,072.76 3,609,467.00 535,158.59 3,587,959.00 0.00

FUND: EMPLOYEE BENEFIT 151261 WORKER COMPENSATION Opr Matl & Supplies 2,471,692.78 2,393,008.24 2,150,000.00 1,841,197.19 2,300,000.00 0.00 Contract Services 124,928.93 108,338.23 110,000.00 90,763.19 110,000.00 0.00 2,596,621.71 2,501,346.47 2,260,000.00 1,931,960.38 2,410,000.00 0.00 171061 PAYROLL Employee Benefits 413,602.44 422,130.07 407,150.00 348,962.41 402,000.00 0.00 413,602.44 422,130.07 407,150.00 348,962.41 402,000.00 0.00 900061 TRANSFERS OUT Transfers 2,952,388.00 0.00 0.00 0.00 0.00 0.00 2,952,388.00 0.00 0.00 0.00 0.00 0.00

Fund Total for EMPLOYEE BENEFIT 5,962,612.15 2,923,476.54 2,667,150.00 2,280,922.79 2,812,000.00 0.00

FUND: EQUIPMENT 121062 CITY MANAGEMENT Opr Matl & Supplies 5,654.65 7,302.58 9,500.00 1,884.08 5,500.00 0.00 5,654.65 7,302.58 9,500.00 1,884.08 5,500.00 0.00 135062 FINANCE Opr Matl & Supplies 185.00 330.00 0.00 95.00 0.00 0.00 Contract Services 52,422.78 68,838.00 50,000.00 19,556.96 50,000.00 0.00 52,607.78 69,168.00 50,000.00 19,651.96 50,000.00 0.00 136062 PURCHASING Opr Matl & Supplies 2,849.30 107.88 0.00 0.00 0.00 0.00 2,849.30 107.88 0.00 0.00 0.00 0.00 137062 NETWORKING Opr Matl & Supplies 73.08 0.00 0.00 0.00 0.00 0.00 73.08 0.00 0.00 0.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 64 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 138062 INFORMATION TECHNOLOGY Opr Matl & Supplies 42,595.73 101,118.96 100,000.00 1,559.08 100,000.00 0.00 Capital Outlay 0.00 0.00 0.00 0.00 0.00 0.00 42,595.73 101,118.96 100,000.00 1,559.08 100,000.00 0.00 173162 CENTRAL GARAGE Personnel Services 326,514.75 828,232.96 539,769.00 347,774.32 503,451.00 0.00 Opr Matl & Supplies 144,637.15 1,172,171.89 146,950.00 246,613.81 407,626.00 0.00 Contract Services 2,333.57 4,033.39 40,000.00 2,415.88 40,000.00 0.00 Indirect Costs 2,721.14 27,019.65 24,120.00 19,034.00 24,120.00 0.00 476,206.61 2,031,457.89 750,839.00 615,838.01 975,197.00 0.00 211062 ADMINISTRATION-POLICE Personnel Services 22,665.02 17,253.39 0.00 0.00 0.00 0.00 Opr Matl & Supplies 655,812.12 701,758.42 673,799.71 353,373.40 385,000.00 0.00 Capital Outlay 0.00 0.00 0.00 0.00 0.00 0.00 678,477.14 719,011.81 673,799.71 353,373.40 385,000.00 0.00 212062 FIELD OPERATIONS Opr Matl & Supplies 11,524.76 11,900.22 5,000.00 7,002.08 5,000.00 0.00 11,524.76 11,900.22 5,000.00 7,002.08 5,000.00 0.00 261062 ADMINISTRATION-FIRE Personnel Services 154,032.18 165,417.07 164,107.00 123,144.79 162,916.00 0.00 Opr Matl & Supplies 353,977.86 298,983.33 515,963.00 218,900.30 528,902.00 0.00 508,010.04 464,400.40 680,070.00 342,045.09 691,818.00 0.00 262062 FIRE SUPPRESSION Opr Matl & Supplies 1,013.63 492.70 1,000.00 3,753.47 500.00 0.00 1,013.63 492.70 1,000.00 3,753.47 500.00 0.00 266062 EMERGENCY PREPARENESS Opr Matl & Supplies 12,299.65 2,910.30 20,000.00 0.00 0.00 0.00 Contract Services 0.00 16,070.22 0.00 0.00 0.00 0.00 12,299.65 18,980.52 20,000.00 0.00 0.00 0.00 310562 ADMINISTRATION-PW 05/27/2021 4:09:29PM City of Downey Page No 65 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 18,795.44 6,073.67 0.00 0.00 0.00 0.00 Opr Matl & Supplies 262,703.65 229,267.25 225,000.00 135,215.83 160,500.00 0.00 281,499.09 235,340.92 225,000.00 135,215.83 160,500.00 0.00 318562 AIR QUALITY PROGRAM Opr Matl & Supplies 500.41 290.00 750.00 0.00 0.00 0.00 500.41 290.00 750.00 0.00 0.00 0.00 355062 WATER PROGRAM SUPPORT Personnel Services 900.68 4,451.75 0.00 0.00 0.00 0.00 Opr Matl & Supplies 131,715.13 138,345.71 85,000.00 85,345.35 95,000.00 0.00 Capital Outlay 0.00 0.00 0.00 0.00 0.00 0.00 132,615.81 142,797.46 85,000.00 85,345.35 95,000.00 0.00 430562 COMMUNITY SRVCS ADMIN Opr Matl & Supplies 1,610.46 1,429.87 1,000.00 935.42 1,000.00 0.00 1,610.46 1,429.87 1,000.00 935.42 1,000.00 0.00 431062 RECREATION Opr Matl & Supplies 22,126.22 14,606.26 25,000.00 18,496.04 24,000.00 0.00 22,126.22 14,606.26 25,000.00 18,496.04 24,000.00 0.00 502062 DEVELOPMENT SERVICES ADMINISTRATION Personnel Services 84.34 83.88 0.00 0.00 0.00 0.00 Opr Matl & Supplies 4,597.36 2,599.38 6,000.00 1,269.88 2,750.00 0.00 4,681.70 2,683.26 6,000.00 1,269.88 2,750.00 0.00 521062 BUILDING & SAFETY Opr Matl & Supplies 7,515.52 6,672.78 5,000.00 4,365.37 5,000.00 0.00 7,515.52 6,672.78 5,000.00 4,365.37 5,000.00 0.00 521562 CODE ENFORCEMENT Opr Matl & Supplies 1,583.58 0.00 1,000.00 125.00 1,000.00 0.00 1,583.58 0.00 1,000.00 125.00 1,000.00 0.00 591062 COMMUNITY DEVELOPMENT ADMINISTRATION Personnel Services 0.00 425.04 0.00 0.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 66 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Opr Matl & Supplies 0.00 541.89 300.00 790.76 800.00 0.00 0.00 966.93 300.00 790.76 800.00 0.00 622062 DIAL-A-RIDE Opr Matl & Supplies 0.00 0.00 0.00 400.00 400.00 0.00 0.00 0.00 0.00 400.00 400.00 0.00 661162 SEAACA VEHICLE MAINTE Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 900062 TRANSFERS OUT Transfers 2,952,388.00 0.00 500,000.00 375,000.03 0.00 0.00 2,952,388.00 0.00 500,000.00 375,000.03 0.00 0.00 999962 Depreciation -Equipment (GASB34) Opr Matl & Supplies 346,219.81 0.00 0.00 0.00 0.00 0.00 346,219.81 0.00 0.00 0.00 0.00 0.00

Fund Total for EQUIPMENT 5,542,052.97 3,828,728.44 3,139,258.71 1,967,050.85 2,503,465.00 0.00

FUND: CIVIC CENTR MAINT 312065 FACILITY MAINTENANCE Opr Matl & Supplies 0.00 0.00 0.00 -12.48 0.00 0.00 0.00 0.00 0.00 -12.48 0.00 0.00 312165 CIVIC CENTER MAINT Personnel Services 231,331.25 208,183.65 213,452.00 164,632.38 211,506.00 0.00 Opr Matl & Supplies 1,129,733.90 1,272,211.81 1,201,400.00 1,108,979.17 1,241,400.00 0.00 Contract Services 50,296.65 94,498.95 50,000.00 14,505.42 50,000.00 0.00 Indirect Costs 2,090.04 2,090.04 2,090.00 1,567.53 2,090.00 0.00 1,413,451.84 1,576,984.45 1,466,942.00 1,289,684.50 1,504,996.00 0.00

Fund Total for CIVIC CENTR MAINT 1,413,451.84 1,576,984.45 1,466,942.00 1,289,672.02 1,504,996.00 0.00

FUND: SEWER & STORM DRAIN 315072 SANITATION

05/27/2021 4:09:29PM City of Downey Page No 67 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Personnel Services 12,688.68 0.00 0.00 0.00 10,553.00 0.00 Opr Matl & Supplies 1,564,613.21 1,646,935.94 0.00 0.00 0.00 0.00 Contract Services 38,489.88 0.00 0.00 0.00 0.00 0.00 Indirect Costs 16,770.00 0.00 16,770.00 12,577.50 16,770.00 0.00 1,632,561.77 1,646,935.94 16,770.00 12,577.50 27,323.00 0.00 315572 SANITARY SEWER Personnel Services 908,386.88 1,257,406.81 892,176.00 534,861.64 815,986.00 0.00 Opr Matl & Supplies 68,533.24 64,580.63 74,490.00 30,289.94 90,150.00 0.00 Contract Services 117,573.50 100,141.87 120,000.00 90,750.78 120,000.00 0.00 Indirect Costs 8,019.96 8,019.96 8,020.00 6,014.97 8,020.00 0.00 Capital Outlay -623.50 0.00 16,010.00 138,919.23 0.00 0.00 1,101,890.08 1,430,149.27 1,110,696.00 800,836.56 1,034,156.00 0.00 316072 STREET SWEEPING Opr Matl & Supplies 1,140.00 1,165.52 0.00 0.00 0.00 0.00 Contract Services 534,839.27 592,383.48 0.00 0.00 0.00 0.00 Indirect Costs 1,629.96 1,629.96 1,630.00 1,222.47 1,630.00 0.00 537,609.23 595,178.96 1,630.00 1,222.47 1,630.00 0.00 316572 ST. SW. ENFORCEMENT Personnel Services 122,808.80 135,410.50 114,717.00 98,313.66 103,864.00 0.00 Indirect Costs 69.96 69.96 70.00 52.47 70.00 0.00 122,878.76 135,480.46 114,787.00 98,366.13 103,934.00 0.00 318272 STORM WATER ENGINEERING Opr Matl & Supplies 51,177.98 -23.63 0.00 0.00 0.00 0.00 Contract Services 205,152.91 0.00 0.00 0.00 0.00 0.00 Indirect Costs 380.04 0.00 380.00 285.03 380.00 0.00 256,710.93 -23.63 380.00 285.03 380.00 0.00 351172 SEWER & STORM DRAIN EQUIPMENT Opr Matl & Supplies 5,323.21 4,079.93 75,073.00 327.14 0.00 0.00 5,323.21 4,079.93 75,073.00 327.14 0.00 0.00 394472 STORM DRAIN REPAIR 05/27/2021 4:09:29PM City of Downey Page No 68 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 398372 POLUTION DSCHRG ELEMIN Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 399972 SEWER MAIN REPAIR Capital Improvement 0.00 0.00 750,000.00 149,867.65 900,000.00 0.00 0.00 0.00 750,000.00 149,867.65 900,000.00 0.00 401072 SEWER VIDEO ASSESSMENT Capital Improvement 0.00 0.00 275,000.00 14,025.55 300,000.00 0.00 0.00 0.00 275,000.00 14,025.55 300,000.00 0.00 401172 REFURBISH STORM DRAIN LIFT STATION Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 402072 21-16 WILDERNESS PARK SEWER IMPROVEMENTS Capital Improvement 0.00 0.00 700,000.00 221,964.15 0.00 0.00 0.00 0.00 700,000.00 221,964.15 0.00 0.00

Fund Total for SEWER & STORM DRAIN 3,656,973.98 3,811,800.93 3,044,336.00 1,299,472.18 2,367,423.00 0.00

FUND: LIABILITY INSURANCE 151076 LIABILITY INSURANCE Personnel Services 104,661.34 110,078.18 109,799.00 80,970.19 108,011.00 0.00 Opr Matl & Supplies 743,655.66 697,735.42 455,000.00 411,383.74 475,000.00 0.00 Contract Services 79,863.18 3,783.05 5,000.00 26,963.74 40,000.00 0.00 Indirect Costs 1,095,808.76 1,269,180.64 1,400,000.00 1,130,820.64 1,600,000.00 0.00 2,023,988.94 2,080,777.29 1,969,799.00 1,650,138.31 2,223,011.00 0.00

Fund Total for LIABILITY INSURANCE 2,023,988.94 2,080,777.29 1,969,799.00 1,650,138.31 2,223,011.00 0.00

FUND: CATV 123077 PUBLIC INFORMATION

05/27/2021 4:09:29PM City of Downey Page No 69 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 Opr Matl & Supplies 76,793.39 14,250.13 0.00 164,421.77 0.00 0.00 76,793.39 14,250.13 0.00 164,421.77 0.00 0.00

Fund Total for CATV 76,793.39 14,250.13 0.00 164,421.77 0.00 0.00

FUND: ASSET FORFEITURE 211078 ADMINISTRATION-POLICE Personnel Services 260,364.92 295,866.34 275,549.00 225,744.36 255,321.00 0.00 Opr Matl & Supplies 175.45 175.92 182.00 126.93 182.00 0.00 Capital Outlay 1,100.00 0.00 0.00 0.00 0.00 0.00 261,640.37 296,042.26 275,731.00 225,871.29 255,503.00 0.00 212078 FIELD OPERATIONS Personnel Services 0.00 372,500.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 34,375.42 0.00 0.00 0.00 0.00 0.00 34,375.42 372,500.00 0.00 0.00 0.00 0.00 213078 DETECTIVES Personnel Services 0.00 65,000.00 0.00 0.00 0.00 0.00 0.00 65,000.00 0.00 0.00 0.00 0.00

Fund Total for ASSET FORFEITURE 296,015.79 733,542.26 275,731.00 225,871.29 255,503.00 0.00

FUND: SUCCESSOR AGENCY - HOUSING 685584 HOUSING SET-ASIDE Opr Matl & Supplies 1,054,693.11 149,345.02 715,800.00 100,428.03 210,800.00 0.00 Contract Services 209,157.00 0.00 5,000.00 1,680.50 5,000.00 0.00 1,263,850.11 149,345.02 720,800.00 102,108.53 215,800.00 0.00

Fund Total for SUCCESSOR AGENCY - HO 1,263,850.11 149,345.02 720,800.00 102,108.53 215,800.00 0.00

FUND: REDEVELOPMENT AGY 591091 COMMUNITY DEVELOPMENT ADMINISTRATION Opr Matl & Supplies 250,000.00 254,500.00 254,500.00 4,500.00 0.00 0.00 Contract Services 26,250.00 28,630.00 0.00 0.00 0.00 0.00

05/27/2021 4:09:29PM City of Downey Page No 70 Proposed Fiscal Year 2021-22 Budget Appropriations June 30, 2022

FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2018-19 Actual 2019-20 Actual 2020-21 Budget March 2021 2022 2022 276,250.00 283,130.00 254,500.00 4,500.00 0.00 0.00 900091 TRANSFERS OUT Transfers 126,075.00 1,057,504.00 632,150.00 579,687.53 0.00 0.00 126,075.00 1,057,504.00 632,150.00 579,687.53 0.00 0.00

Fund Total for REDEVELOPMENT AGY 402,325.00 1,340,634.00 886,650.00 584,187.53 0.00 0.00

FUND: CRA DEBT SERVICE 592093 REDEVELOPMENT DEBT S Opr Matl & Supplies 76,397.00 75,244.00 0.00 66,566.00 0.00 0.00 76,397.00 75,244.00 0.00 66,566.00 0.00 0.00 592193 1997 REDVLPMNT BONDS Opr Matl & Supplies 2,292,887.04 2,415,725.55 631,656.00 534,922.25 630,131.00 0.00 2,292,887.04 2,415,725.55 631,656.00 534,922.25 630,131.00 0.00

Fund Total for CRA DEBT SERVICE 2,369,284.04 2,490,969.55 631,656.00 601,488.25 630,131.00 0.00

Grand Total: 185,292,062.36 217,096,349.43 244,471,031.78 123,176,721.09 228,946,651.00 0.00

05/27/2021 4:09:29PM CAPITAL IMPROVEMENT PROJECTS Capital Improvement Program FY 2021-2022

Five Year Projections

Proposed Projection Projection Projection Projection Project Type FY 2021-22 FY 2022-2023 FY 2023-24 FY 2024-2025 FY 2025-26 Streets 38,981,301 4,796,000 2,970,000 350,000 350,000 Traffic and Safety 8,902,421 1,200,000 250,000 200,000 250,000 Public Facilities 16,309,765 75,000 75,000 75,000 75,000 Water 18,700,000 16,600,000 3,400,000 3,400,000 3,100,000 Sewer & Storm Drain 3,200,000 2,800,000 2,2 50,000 6,800,000 6,800,000 Grand Total $86,093,487 $25,471,000 $8,945,000 $10,825,000 $10,575,000 Capital Improvement Project FY 2021-2022

Capital Improvement Projects By Fund

Public Sewer & Traffic and Funds Facilities Storm Drain Streets Safety Water Grand Total 22-AQMD Fund - - 180,000 - - 180,000 23-L&L DistrictFund ------25-TDA III Fund - - - 161,500 - 161,500 26-Grant Fund 10,831,355 - 23,489,089 4,982,995 8,625,000 47,928,439 30-Gas Tax Fund ------32-SB1 Local Return Fund - - 3,520,000 656,000 - 4,176,000 33-Measure S Bond Fund 4,862,118 - - - - 4,862,118 36-Relinquishment Fund - - 737,500 - - 737,500 38-Vehicle Imapct Fee Fund - - 4,255,000 - - 4,255,000 40-Capital Project Fund 231,292 - - - - 231,292 40-Art in Public Places Fund 335,000 - - - - 335,000 50-Storm Water Fund - 2,000,000 - - - 2,000,000 51-Water Fund 50,000 - - - 10,075,000 10,125,000 54-Prop "C" Local Return Fund - - 2,595,000 386,706 - 2,981,706 56-Measure R Local Return Fund - - 1,277,912 2,054,061 - 3,331,973 57-Measure M Local Return Fund - - 2,926,800 661,159 - 3,587,959 72-Sewer Fund - 1,200,000 - - - 1,200,000 Grand Total $ 16,309,765 $ 3,200,000 $ 38,981,301 $ 8,902,421 $ 18,700,000 $ 86,093,487 Capital Improvement Projects FY 2021-2022

Capital Improvement Projects by Type

Proposed Budget Project Type/ Title FY 2021-22 Streets (FY 2022/23) Telegraph Road Bridge Replacement at San Gabriel River 100,000 3rd Street Pavement Rehabilitation 325,000 Annual Miscellaneous Bridge Repairs 200,000 Bellflower Boulevard Pavement Rehabilitation 30,000 Century Boulevard Pavement Rehabilitation 200,000 Citywide Median Island Landscape Enhancements 50,000 Concrete Improvements - Citywide 100,000 Electric Vehicle Charging Stations, Phase 3 180,000 Entry Monument Signs (Various Locations) 60,000 Fifth Street Pavement Rehabilitation 500,000 Firestone Boulevard at Lakewood Boulevard Intersection Improvements 2,504,100 Florence Avenue Bridge Rehabilitation and Widening at San Gabriel River 943,912 Florence Avenue Bridge Rehabilitation at Rio Hondo River 1,834,000 Florence Avenue Pavement Rehabilitation 1,900,000 Foster Bridge Boulevard, Rivergrove Drive and Glencliff Drive Pavement Rehabilitation 300,000 FY 20/21 Residential Streets Pavement Rehabilitation 2,165,000 FY 20/21 Slurry Seal Project 285,000 FY 21/22 Alley Beautification Program 300,000 FY 21/22 Miscellaneous Concrete Repairs and ADA Improvements 500,000 FY 21/22 Residential Streets Pavement Rehabilitation 4,250,000 Imperial Highway Pavement Rehabilitation 150,000 Lakewood Boulevard at Florence Avenue Intersection Improvements 4,550,000 Lakewood Boulevard at Imperial Highway Intersection Improvements 3,860,000 Lakewood Boulevard Parkway Improvements 220,000 Lakewood Boulevard Street Improvements 1,037,500 Lakewood Boulevard Street Improvements (Phase 3E) 484,250 Old River School Road Pavement Rehabilitation 190,000 Paramount Boulevard at Imperial Highway Intersection Improvements 2,900,000 Suva Street at Rio Hondo River Bridge Repair 26,000 Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 8,786,539 Woodruff Avenue Pavement Rehabilitation 50,000 Streets Total $ 38,981,301 Capital Improvement Projects FY 2021-2022

Capital Improvement Projects by Type

Proposed Budget Project Type/ Title FY 2021-22 Traffic and Safety 91/605 Major Corridor Study 20,000 Bike Share and Safety Education Program 44,000 Citywide Pedestrian Plan 34,769 Citywide Transit Priority System 1,797,200 Downey Bike Master Plan Implementation Phase 1 Downtown/Transit 2,235,416 Firestone Boulevard Traffic Signal Upgrades 40,000 Florence Avenue Regional Complete Streets Study 25,000 Florence Avenue Traffic Signal Upgrades 450,000 FY 20/21 Annual Citywide Traffic Striping of Roadways 50,000 Gallatin Road Street Lighting Upgrades 100,000 I-5 Consortium 30,000 I-710 Consortium 25,000 Imperial Highway Complete Streets Study 25,000 Imperial Highway Signalization & Safety Enhancements 750,000 Intersection Roundabouts 440,000 Lakewood Boulevard Traffic Signal Upgrades 40,000 Local Road Safety Plan 66,000 Paramount Boulevard Signalization & Safety Enhancements 200,000 Pedestrian Crossing Safety Enhancements 20,000 South Downey Safe Routes to School Project 1,423,330 Stewart & Gray Road Signalization & Safety Enhancements 886,706 Traffic Safety Improvement Program 200,000 Traffic and Safety Total $ 8,902,421 Capital Improvement Projects FY 2021-2022

Capital Improvement Projects by Type

Proposed Budget Project Type/ Title FY 2021-22 Public Facilities City Hall Improvement Project 596,317 Citywide Playground Structure Safety Repairs and Replacement 75,000 Civic Theatre Hardscape and Landscape Improvements 110,000 Columbia Memorial Space Center Improvements 600,000 Downey Civic Theatre Outdoor Plaza Art Sculpture 80,000 Downtown Mural 35,000 Downtown Parking Structure Improvements 85,008 Energy Efficiency Improvements at City Facilities 1,000,000 Fire Station No. 2 Modernization and Expansion Project 1,762,279 Fire Station No. 4 Modernization and Expansion Project 2,328,881 Inspiration Space Shuttle Exhibit & Education Building 5,000,000 Paramount Boulevard at Firestone Boulevard Improvements 119,575 Police Department Carpet Flooring Replacement 100,000 Rancho Los Amigos South Campus Sports Center 3,000,000 Rancho South Campus Specific Plan 104,656 SB-2 Planning Grant 299,927 Treasure Island Park Improvement Project 89,633 Utility Yard HVAC Duct Replacement 50,000 Wilderness Park Lake Improvement Project 873,489 Public Facilities Total $ 16,309,765 Capital Improvement Projects FY 2021-2022

Capital Improvement Projects by Type

Proposed Budget Project Type/ Title FY 2021-22 Water 3rd Street Water System Improvements 1,100,000 5th Street Water System Improvements 1,200,000 Bellflower Boulevard Water System Improvements 50,000 Cole Street Water System Improvements 500,000 Destuction of Water Wells 1,3,20 and 27 200,000 Florence Avenue Water System Improvements 75,000 New Water Wells No. 27 and No. 28 4,000,000 Pellet Street and Ryerson Avenue Water System Improvements 950,000 Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway 350,000 Telemetry System Modifications 600,000 Water System Improvement Program 500,000 Water Well Refurbishment Program 500,000 Well No. 10 Treatment Improvements 312,500 Well No. 11 Treatment Improvements 4,000,000 Well No. 2 Treatment Improvements 312,500 Well No. 4 Treatment Improvements 4,000,000 Well/Yard Site Security 50,000 Water Total $ 18,700,000

Sewer & Storm Drain Catch Basin Inserts 150,000 Firestone Boulevard Dry Well Improvements 500,000 Furman Park Stormwater Capture and Infiltration 1,250,000 National Pollution Discharge Elimination System (NPDES) Permit Compliance 100,000 Sewer CCTV Inspection Program 300,000 Sewer Main Rehabilitation & Repair Program 900,000 Sewer & Storm Drain Total $ 3,200,000

Grand Total $ 86,093,487

Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees SECTION 1 - GENERAL CITY-WIDE FEES 1 Photocopy of Documents (excluding police reports) 1st page $ 0.60 N/A$ 0.60 $ 0.60 $ 0.60 $ 0.60 $ 0.60 $ 0.60 2 Photocopy of Documents (excluding police reports) add'l pages $ 0.10 N/A$ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 3 Budget document (paper) each $ 65.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 4 Budget document (CD version) each $ 5.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 5 Budget document (flash drive) each actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 6 Financial statement (CAFR) each $ 15.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 7 mailing charge each $ 2.50 N/A actual cost actual cost actual cost actual cost actual cost actual cost 8 CD version each $ 5.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 9 City attorney legal services (estimated deposit required) each actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 10 City Council Chambers Rental - Downey Organizations M-F 8am-5pm $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 11 City Council Chambers Rental - Other Organizations M-F 8am-5pm $ 100.00 N/A$ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 112.00 $ 114 12 City Council Chambers Rental - Commercial not available 13 City Council Chambers Rental - Audio/Visual System each direct IT cost N/A direct IT cost direct IT cost direct IT cost direct IT cost direct IT cost direct IT cost Rental of Public Facility for Filming (Absent Specific Rental Agreement): 14 Open Spaces daily per acre $ 1,000.00 N/A$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,019.00 $ 1,041 15 Public Right-of-Way daily per acre $ 3,000.00 N/A$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,057.00 $ 3,124 16 Buildings daily per acre $ 3,000.00 N/A$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,057.00 $ 3,124

17 City Street/parking lot per vehicle per day $ 10.00 N/A $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 SECTION 2 - FINANCE 1 Motion picture/film permit (estimated deposit required) each actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 2 Annual bingo license each $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 51 $ 52 3 collection returned check each $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 25 $ 26 4 customer service record search (2 hour minimum, partial hour billed as hourly rate) per hour $ 41.22 N/A$ 41.22 $ 41.22 $ 41.22 $ 41.22 42 $ 43 5 business registration application one-time fee $ 31.00 N/A$ 31.00 $ 31.00 $ 31.00 $ 31.00 31 $ 32 SECTION 3 - CITY CLERK 1 Copies of documents filed under Political Reform Act (CPRA) per page $ 0.10 N/A$ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 2 Copies of documents filed under Political Reform Act (CPRA) - more than 5 years old per document $ 5.00 N/A$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 50.00 $ 5.00 3 municipal code - all sections each set $ 180.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 4 municipal code - annual revisions subscription $ 42.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 5 zoning code each $ 110.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 6 compact disc each $ 5.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 7 flash drives each $ 14.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost actual cost ($500 8 contractor debarment appeal each deposit) N/A actual cost actual cost actual cost actual cost actual cost actual cost 9 certification of document each $ 2.00 N/A$ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 10 city charter - book each $ 11.40 N/A actual cost actual cost actual cost actual cost actual cost actual cost

$15 + actual $15 + actual $15 + actual $15 + actual $15 + actual $15 + actual 11 Subpoena – Standard - Evidence Code 1563(B)(6) each $ 15.00 N/A costs costs costs costs costs costs $15 + $15 + $15 + $15 + $15 + $15 + reasonable reasonable reasonable reasonable reasonable reasonable 12 Subpoena – Fees for Documents - Evidence Code 1563(b) each $ 15.00 N/A costs costs costs costs costs costs 13 Subpoena – Search fee – Certification of no records each $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 14 Subpoena Witness Fee - Gov. Code 68096.1(b) per day -$ N/A$ 275.00 $ 275.00 $ 275.00 $ 275.00 $ 275.00 $ 275.00

1 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees SECTION 4 - FIRE MOTION PICTURE / FILM PERMITS 1 Application per permit $ 110.00 $ 251.00 $ 251.00 $ 251.00 $ 251.00 $ 251.00 $ 251.00 $ 251.00 2 Special Effects per permit $ 110.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 3 Fire (Film) Safety Officer (FSO) per hour actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 4 Apparatus Stand-by per hour $ 198.00 actual cost $ 198.00 $ 198.00 $ 198.00 $ 198.00 $ 198.00 $ 198.00 GENERAL FEES 5 Incident Report - Page 1 1st page $ 0.60 $ 10.82 $ 10.82 $ 10.82 $ 10.82 $ 10.82 $ 10.82 $ 10.82 6 Incident Report - Additional Pages each additional $ 0.10 $ 2.16 $ 2.16 $ 2.16 $ 2.16 $ 2.16 $ 2.16 $ 2.16 7 Fire Investigation Report w/ Digital Photos per report $ 52.00 $ 195.00 $ 195.00 $ 195.00 $ 195.00 $ 195.00 $ 195.00 $ 195.00 8 Fire Investigation Report w/0 Digital Photos per report $ - N/A $ - $ - $ 138.00 $ 138.00 $ 138.00 $ 138.00 EMERGENCY MEDICAL TRANSPORTATION 9 Annual Emergency Medical Transportation Subscription per household $ 60.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00 10 Assessment No Transport Per Transport $ - N/A $ - $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 FIRE PREVENTION FEES Plan Check Fees 11 Plan Check (includes the second check) per hour $ 220.00 $ 283.00 $ 138.00 $ 138.00 $ 220.00 $ 220.00 $ 224 $ 229 12 Re-submission of plans (third check) per hour $ 220.00 $ 283.00 $ 138.00 $ 138.00 $ 220.00 $ 220.00 $ 224 $ 229 13 Pre-Submission Plan Check (Prior to Bldg Fee Issuance) per hour $ 220.00 $ 283.00 $ 138.00 $ 138.00 $ 220.00 $ 220.00 $ 224 $ 229 14 Fire Department Plan Check (no Bldg Fee Issued) per hour $ 220.00 $ 283.00 $ 138.00 $ 138.00 $ 220.00 $ 220.00 $ 224 $ 229 15 Special Requested Fire Flow Test per test $ 224.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283 $ 289 16 Standby Service (4 hour minimum) per hour $ 110.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146 $ 149 17 Inspection Charge per hour $ 110.00 $ 146.00 $ 138.00 $ 138.00 $ 138.00 $ 138.00 $ 140 $ 143 18 Inspection Charges - After Hours, Weekends, and Holidays (4 hr. Minimum) per hour $ - N/A $ - $ - $ 138.00 $ 138.00 $ 138 $ 141 FIRE INSPECTION/ PERMIT FEES 19 Fire Watch Per permit $ - N/A $ - $ - $ 291.00 $ 291.00 $ 291.00 $ 297 20 Open Burn Permit per permit $ - N/A $ - $ - $ 35.00 $ 35.00 $ 35.00 $ 36 21 Fire Sprinkler System (Residential Only) per inspection $ 200.00 $ 260.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 22 Fire Sprinkler System (Commercial Only) 23 0-49 Heads per inspection $ 200.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 297 24 50-100 Heads per inspection $ 300.00 $ 437.00 $ 437.00 $ 437.00 $ 437.00 $ 437.00 $ 437.00 $ 447 25 101-299 Heads per inspection $ 350.00 $ 583.00 $ 583.00 $ 583.00 $ 583.00 $ 583.00 $ 583.00 $ 596 26 300-399 Heads per inspection $ 500.00 $ 728.00 $ 728.00 $ 728.00 $ 728.00 $ 728.00 $ 728.00 $ 744 27 400-499 Heads per inspection $ 600.00 $ 874.00 $ 874.00 $ 874.00 $ 874.00 $ 874.00 $ 874.00 $ 893 28 500+ heads: Charge per additional 100 heads per inspection $ 700.00 $ 1,020.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 29 Fire Sprinkler Modification / Standpipe per inspection $ 200.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 353 30 LPG Tank / System Installation per inspection $ 206.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 353 31 Paint Spray Booth (Exclusive of Fire Protection) per inspection $ 281.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 353 32 Dust Collection Systems per inspection $ 206.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 353 33 Modification Vapor Recovery Stem or Flammable Liquid Tank per inspection $ 200.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 345.00 $ 353 SPECIAL EVENTS FEES 34 Special Events per event $ - N/A $ - $ - $ 200.00 $ 200.00 $ 200.00 $ 204 35 Fireworks Stands per stand $ 200.00 $ 503.00 $ 300.00 $ 300.00 $ 400.00 $ 400.00 $ 408.00 $ 417 36 Public Display of Fireworks (4 Hr. Hr) per display $ - N/A $ - $ - $ 138.00 $ 138.00 $ 138.00 $ 141 37 Christmas Tree Lots per location $ 182.00 $ 211.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 38 Carnival/Circus per location $ - N/A $ - $ - $ 200.00 $ 200.00 $ 200.00 $ 204 39 Pumpkin Patch Per Location $ - $ - $ - $ - $ - $ 200.00 $ 200.00 $ 204

2 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 40 Security Systems (Gates, Doors, & Access) per location $ 110.00 $ 211.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 41 High Rise Inspection per hour $ 110.00 $ 146.00 $ 138.00 $ 138.00 $ 138.00 $ 138.00 $ 141.00 $ 144 42 Underground Pipeline per hour $ 110.00 $ 146.00 $ 138.00 $ 138.00 $ 138.00 $ 138.00 $ 141.00 $ 144 43 Requested Pre-Occupancy Clearance - Non-Residential per inspection $ 110.00 $ 146.00 $ 138.00 $ 138.00 $ 138.00 $ 138.00 $ 141.00 $ 144 44 Code Compliance permit Investigation per hour $ 110.00 $ 146.00 $ 138.00 $ 138.00 $ 138.00 $ 138.00 $ 141.00 $ 144 CALIFORNIA FIRE COPE OPERATIONAL PERMITS Flammable / Combustible Liquid Tank 45 Tank Installation (Above or Below Ground) - 1st Tank per inspection $ 182.00 $ 689.00 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 408.00 $ 417 46 each Additional Tank per inspection $ 206.00 $ 280.00 $ 206.00 $ 206.00 $ 206.00 $ 206.00 $ 210.00 $ 215 47 Tank Removal - 1st Tank per inspection $ 393.00 $ 689.00 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 408.00 $ 417 48 each Additional Tank per inspection $ 393.00 $ 373.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 255.00 $ 261 49 Flammable / Combustible Liquid Room per inspection $ 125.00 $ 689.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 357.00 $ 365 50 Hazardous Materials per inspection $ 393.00 $ 560.00 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 408.00 $ 417 51 High-Piled Storage per inspection $ 206.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 297 52 Hot Work Operations per inspection $ 281.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 297 53 LP-Gas per inspection $ 200.00 $ 373.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 255.00 $ 261 54 Repair Garages & Motor Fuel Dispensing Facilities per inspection $ - $ 373.00 $ - $ - $ - $ - $ - $ - Tents & Air Supported Structures 55 200-1,000 sq. ft. per inspection $ 125.00 $ 498.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 56 >1,000 sq. ft. per inspection $ 218.00 $ 664.00 $ 225.00 $ 225.00 $ 225.00 $ 225.00 $ 229.00 $ 234 CALIFORNIA FIRE CODE CONSTRUCTION PERMITS 57 Automatic Fire Extinguishing Systems per inspection $ 275.00 $ 356.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 306.00 $ 313 58 Battery System per inspection $ - $ 438.00 $ - $ - $ - $ - $ - $ - 59 Compressed Gases per inspection $ - $ 438.00 $ - $ - $ - $ - $ - $ - 60 Cryogenic Fluids per inspection $ - $ 438.00 $ - $ - $ - $ - $ - $ - 61 Fire Alarm & Detection Systems & Related Equipment per inspection $ - $ 502.00 $ - $ - $ - $ - $ - $ - Fire Alarm System (Commercial Only) 62 < 40 Devices per inspection $ 387.00 $ 502.00 $ 387.00 $ 387.00 $ 387.00 $ 387.00 $ 395.00 $ 404 63 40 - 79 Devices per inspection $ 468.00 $ 575.00 $ 468.00 $ 468.00 $ 468.00 $ 468.00 $ 477.00 $ 487 64 > 80 Devices per inspection $ 624.00 $ 720.00 $ 624.00 $ 624.00 $ 624.00 $ 624.00 $ 636.00 $ 650 65 Minor Fire Alarm Modification per inspection $ 200.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 289 66 Fire Pumps & Related Equipment per inspection $ - $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 289 67 Standpipe Systems per inspection $ 206.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 289 PRE-OCCUPANCY CLEARANCE INSPECTIONS Convalescent, Nursing, Elderly Homes 68 < 100 Residents per inspection $ 182.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291.00 $ 291 69 100 + Residents per inspection $ 387.00 $ 437.00 $ 437.00 $ 437.00 $ 437.00 $ 437.00 $ 437.00 $ 437 70 Hospitals per inspection $ 362.00 $ 583.00 $ 583.00 $ 583.00 $ 583.00 $ 583.00 $ 583.00 $ 583.00 71 Nursery Schools & Day Care Centers per inspection $ 182.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 72 Private Schools per inspection $ 182.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 73 Clinics / Medical Offices per inspection $ 182.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 $ 283.00 FALSE FIRE ALARMS & FINES 74 False Alarm - Residential - 4th / 5th / 6th per alarm $ 234.00 $ 390.00 $ 234.00 $ 234.00 $ 234.00 $ 234.00 $ 238.00 $ 243 75 False Alarm - Residential - 7th and above per alarm $ 449.00 $ 649.00 $ 449.00 $ 449.00 $ 449.00 $ 449.00 $ 458.00 $ 468 76 False Alarm - Commercial - 3rd Occurrence per alarm $ 449.00 $ 649.00 $ 449.00 $ 449.00 $ 449.00 $ 449.00 $ 458.00 $ 468 77 Malicious False Alarms - each per alarm actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost SITE INSPECTION FEES

3 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 78 Re-inspection of Construction Site - hourly per hour $ 110.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146 79 Contractor "No Show" w/out Cancellation per inspection $ 110.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146 80 Re-inspection of Code Violation per inspection $ 110.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146 81 2nd Re-inspection of Code Violation per inspection $ 177.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146.00 $ 146 HAZARDOUS MATERIALS FEES 82 Hazardous Materials mitigation - incident per incident actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost HAZARDOUS MATERIALS - ANNUAL DISCLOSURE (BILLED & COLLECTED BY LACDPH) - COST OF SERVICE BASED ON LACDPH AUDIT 1/2020 # of Disclosures (Includes 4 hrs of inspection time) 83 1-2 Disclosures per inspection $ 250.00 N/A $ 280.00 $ 280.00 $ 280.00 $ 375.00 $ 375.00 $ 383 84 3-4 Disclosures per inspection $ 330.00 N/A $ 373.00 $ 373.00 $ 373.00 $ 483.00 $ 483.00 $ 494 85 5-8 Disclosures per inspection $ 580.00 N/A $ 653.00 $ 653.00 $ 653.00 $ 759.00 $ 759.00 $ 776 86 9-12 Disclosures per inspection $ 780.00 N/A $ 933.00 $ 933.00 $ 933.00 $ 1,035.00 $ 1,035.00 $ 1,058 87 13 + Disclosures per inspection $ 1,000.00 N/A $ 1,212.00 $ 1,212.00 $ 1,212.00 $ 1,311.00 $ 1,311.00 $ 1,340 88 CALARP Program Fee per program $ 500.00 N/A $ 650.00 $ 650.00 $ 650.00 $ 933.00 $ 933.00 $ 954 89 > 4 Hours Inspection Time - Hourly per hour $ 110.00 N/A $ 187.00 $ 187.00 $ 187.00 $ 187.00 $ 187.00 $ 191 90 CERS Administration per inspection site $ - $ - $ - $ - $ - $ 60.00 $ 60.00 $ 61 SECTION 5 - PLANNING AERIAL PHOTOS & GIS MAPS 1 8 1/2" x 11" per map $ 10.00 N/A$ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10 2 11" x 17" per map $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 3 24" x 36" per map $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 PERMITS 4 Commercial Sidewalk Sale each permit $ 75.00 $ 312.00 $ 75.00 $ 75.00 $ 76.69 $ 78.41 $ 80.00 $ 82 5 Estate Sale/Residential Yard Sale each permit $ 10.00 N/A$ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10 6 Fireworks Stand each permit $ 75.00 $ 236.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 76.00 $ 78 7 Sign permit each permit $ 150.00 $ 448.00 $ 175.00 $ 175.00 $ 178.94 $ 182.96 $ 186.00 $ 190 8 Sign permit (Face Change Only) each permit $ 50.00 $ 363.00 $ 75.00 $ 75.00 $ 76.69 $ 78.41 $ 80.00 $ 82 9 Temporary Sign each permit $ 100.00 $ 377.00 $ 125.00 $ 125.00 $ 127.81 $ 130.69 $ 133.00 $ 136

$20 ($200.00 $20 ($200.00 $20 ($200.00 $20 ($200.00 $20 ($200.00 $20($200.00 $20($200.00 10 Laser/Search Light each permit max) $ 47.00 max) max) max) max) max) max) DISCRETIONARY ACTIONS Special Event permits 11 For a 501(c)3 $ 100.00 $ 2,695.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104.24 12 Administrative $ 250.00 $ 2,580.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 255.00 $ 260.61 13 Planning Commission $ 500.00 $ 4,319.00 $ 500.00 $ 500.00 $ 511.25 $ 522.75 $ 533.00 $ 544.73 14 General Plan Application $ 3,080.00 $ 12,885.00 $ 6,000.00 $ 6,000.00 $ 6,135.00 $ 6,273.04 $ 6,392.00 $ 6,532.62

Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 15 Specific Plan Application Admin $ 20,000.00 Admin Admin Admin Admin Admin Admin 16 Zone Change Code Amendment $ 3,080.00 $ 11,792.00 $ 6,000.00 $ 6,000.00 $ 6,135.00 $ 6,273.04 $ 6,392 $ 6,533 17 GPA/Code Amendment Initiation Request $ 250.00 $ 8,780.00 $ 1,000.00 $ 1,000.00 $ 1,022.50 $ 1,045.51 $ 1,065 $ 1,088 18 Variance (R-1 Zone Only) $ 500.00 $ 11,088.00 $ 1,000.00 $ 1,000.00 $ 1,022.50 $ 1,045.51 $ 1,065 $ 1,088 19 Variance $ 1,750.00 $ 3,261.00 $ 3,200.00 $ 3,200.00 $ 3,272.00 $ 3,345.62 $ 3,409 $ 3,484 20 Conditional Use permit $ 2,000.00 $ 11,211.00 $ 3,000.00 $ 3,000.00 $ 3,067.50 $ 3,136.52 $ 3,196 $ 3,266 21 Site Plan Review $ 2,000.00 $ 11,498.00 $ 3,000.00 $ 3,000.00 $ 3,067.50 $ 3,136.52 $ 3,196 $ 3,266

4 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 22 Minor Site Plan Review $ 250.00 $ 3,621.00 $ 500.00 $ 500.00 $ 511.25 $ 522.75 $ 533 $ 545 23 Minor C.U.P. $ 250.00 $ 5,393.00 $ 500.00 $ 500.00 $ 511.25 $ 522.75 $ 533 $ 545 24 Planned Unit Development $ 2,000.00 $ 6,076.00 $ 5,000.00 $ 5,000.00 $ 5,112.50 $ 5,227.53 $ 5,327 $ 5,444 25 Planned Sign Program $ 500.00 $ 9,488.00 $ 1,000.00 $ 1,000.00 $ 1,022.50 $ 1,045.51 $ 1,066 $ 1,089 26 Temporary Use of Land permit $ 500.00 $ 804.00 $ 500.00 $ 500.00 $ 511.25 $ 522.75 $ 533 $ 545

Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 27 Development Agreement Admin N/A Admin Admin Admin Admin Admin Admin actual cost actual cost actual cost actual cost actual cost actual cost actual cost (Minimum (Minimum (Minimum (Minimum (Minimum (Minimum (Minimum Deposit Deposit Deposit Deposit Deposit Deposit Deposit 28 Adult Use permit $10,000) $ 3,261.00 $10,000) $10,000) $10,000) $10,000) $10,000) $10,000) Subdivisions 29 Parcel Map Application $ 2,000.00 $ 12,013.00 $ 4,000.00 $ 4,000.00 $ 4,090.00 $ 4,182.03 $ 4,261.00 $ 4,354.74 30 Tract Map application $ 2,000.00 $ 13,563.00 $ 5,000.00 $ 5,000.00 $ 5,112.50 $ 5,227.53 $ 5,327.00 $ 5,444.19 31 Lot Merger/Lot Line Adjustment Application, and Certificate of Compliance $ 500.00 $ 8,299.00 $ 1,000.00 $ 1,000.00 $ 1,022.50 $ 1,045.51 $ 1,065.00 $ 1,088.43

Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 32 Architectural Review Fee Admin $ 500.00 Admin Admin Admin Admin Admin Admin ENIVORNMENTAL ASSESSMENT 33 Negative Declaration $ 850.00 $ 3,952.00 $ 1,700.00 $ 1,700.00 $ 1,738.25 $ 1,777.36 $ 1,811.00 $ 1,851

Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 34 Mitigated Negative Declaration 10% Admin N/A 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin

Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 35 Environmental Impact Report Admin N/A Admin Admin Admin Admin Admin Admin 36 County Recording Fee per fee Direct Cost $ 75.00 Direct Cost Direct Cost Direct Cost Direct Cost Direct Cost Direct Cost 37 Fish and Game Fee per fee Direct Cost N/A Direct Cost Direct Cost Direct Cost Direct Cost Direct Cost Direct Cost OTHER 38 Miscellaneous Administration Action $ 250.00 $ 1,065.00 $ 500.00 $ 500.00 $ 511.25 $ 522.75 $ 533.00 $ 545 39 Landscape/Irrigation Plan Review $ 130.00 $ 588.00 $ 260.00 $ 260.00 $ 265.85 $ 271.83 $ 277.00 $ 283 1/2 Original 1/2 Original 1/2 Original 1/2 Original 1/2 Original 40 Revision to Previously Approved Application Fee $ 3,261.00 Fee Fee Fee Fee 1/2 Original Fee 1/2 Original Fee 1/2 Original 1/2 Original 1/2 Original 1/2 Original 1/2 Original 41 Appeal of Application Fee N/A Fee Fee Fee Fee 1/2 Original Fee 1/2 Original Fee 42 Code Interpretation $ 250.00 $ 1,360.00 $ 500.00 $ 500.00 $ 511.25 $ 522.75 $ 533.00 $ 545 43 Real-Estate/Zoning Conformance Letter $ 150.00 $ 2,747.00 $ 300.00 $ 300.00 $ 306.75 $ 313.65 $ 320.00 $ 327 44 Radius Map with List of Property Owners $ 150.00 $ 376.00 $ 300.00 $ 300.00 $ 306.75 $ 313.65 $ 320.00 $ 327 10% of 10% of 10% of 10% of 10% of Application Application Application Application Application 10% of 10% of 45 Handling & Postage Fee on Refunded Applications Fee $ 109.00 Fee Fee Fee Fee Application Fee Application Fee 46 Semi-Annual Downtown Parking Waiver $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 102

5 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees

Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 10% Admin 47 Other Action not Listed Admin N/A Admin Admin Admin Admin Admin Admin SECTION 6 - BUILDING & SAFETY BUILDING PERMITS 1 Board of Building Appeals per appeal $ - $ 1,414.00 $ - $ - $ - $ 1,131.20 $ 1,153.00 $ 1,178 2 Project Valuation $0 to $500 $ 23.50 $ 40.84 $ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 41.00 $ 41 $23.50 + $40.00 + $40.00 + $40.00 + $40.00 + $46.33 per $8.06 per $8.06 per $8.06 per $8.06 per $41 + $8.21 per $1,000 of $1,000 or $1,000 or $1,000 or $1,000 or $1,000 or $41.90+ $8.39 valuation > valuation > valuation > valuation > valuation > valuation > per $1,000 or 3 $500.01 to $2,000 $500 $ 40.84 $500 $500 $500 $500 $500 valuation > $500 $93.00 + $128.00 + $128.00 + $128.00 + $128.00 + $132.86 + $15.13 per $21.14 per $21.14 per $21.14 per $21.14 per $130 + $21.54 $22.01 per $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of per $1,000 of $1,000 of $2,000.01 to valuation > valuation > valuation > valuation > valuation > valuation > valuation > 4 $25,000 $2,000 $ 161.81 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $441.00 + $615.00 + $615.00 + $615.00 + $615.00 + $625.42 + $640.59 + $13.96 per $19.50 per $19.50 per $19.50 per $19.50 per $19.87 per $20.31 per $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $25,000.01 to valuation > valuation > valuation > valuation > valuation > valuation > valuation > 5 $50,000 $25,000 $ 769.77 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $790.00 + $1,100.00 + $1,100.00 + $1,100.00 + $1,100.00 + $1,123.75 + $1,150.98 + $8.22 per $11.46 per $11.46 per $11.46 per $11.46 per $11.68 per $11.94 per $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $50,000.01 to valuation > valuation > valuation > valuation > valuation > valuation > valuation > 6 $100,000 $50,000 $ 1,379.30 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $1,201.00 + $1,676.00 + $1,676.00 + $1,676.00 + $1,676.00 + $1,707.75 + $1745.32 + $5.75 per $7.98 per $7.98 per $7.98 per $7.98 per $8.13 per $8.31 per $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $100,000.01 to valuation > valuation > valuation > valuation > valuation > valuation > valuation > 7 $500,000 $100,000 $ 2,095.65 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $3,487.00 + $4,868.00 + $4,868.00 + $4,868.00 + $4,868.00 + $4,959.75 + $5,068.86 + $5.10 per $7.14 per $7.14 per $7.14 per $7.14 per $7.28 per $7.46 per $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $500,000.01 to valuation > valuation > valuation > valuation > valuation > valuation > valuation > 8 $1,000,000 $500,000 $ 6,084.88 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000

$6,040.66.00 $6,040.00 + $6,040.00 + $8,438.00 + $8,438.00 + $8,599.50 + + $3.39 per $10,544.25 + $3.39 per $3.39 per $3.39 per $3.39 per $3.45 per $8,788.69 + $1,000 of $5.92 per $1,000 $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $3.53per $1,000 $1,000,000.01 to valuation > of valuation > valuation > valuation > valuation > valuation > valuation > of valuation > 9 $5,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000

6 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees $34,212.25 + $19,600.00 + $19,600.00 + $21,998.00 + $21,998.00 $22,399.50 + $22,892.29, + $5.92 per $1,000 $3.39 per $3.39 per $3.39 per + $3.39 per $3.45 per $3.54 per of valuation > $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $5,000,000.01 to $5,000,000 valuation > valuation > valuation > valuation > valuation > valuation > 10 $10,000,000 $ - $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $63,798.04 + $36,550.00 + $36,550.00 + $38,948.00 + $38,948.00 $39,649.50 + $40,521.79 + $5.92 per $1,000 $3.39 per $3.39 per $3.39 per + $3.39 per $3.45 per $3.54 per of valuation > $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $10,000,000.01 to $10,000,000 valuation > valuation > valuation > valuation > valuation > valuation > 11 $20,000,000 $ - $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $10,000,000 $122,971.19 + $70,450.00 + $70,450.00 + $72,840.00 + $72,840.00 $74,149.50 + $75,780.79 + $5.92 per $1,000 $3.39 per $3.39 per $3.39 per + $3.39 per $3.45 per $3.54 per of valuation > $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $1,000 of $20,000,000.01 $20,000,000 valuation > valuation > valuation > valuation > valuation > valuation > 12 and Over $ - $20,000,000 $20,000,000 $20,000,000 $20,000,000 $20,000,000 $20,000,000 .2% of .2% of .2% of .2% of .2% of Building .2% of Building Building Building Building Building .2% of Building .2% of Building 13 General Plan Revision Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation .2% of .2% of .2% of .2% of .2% of Building .2% of Building Building Building Building Building .2% of Building .2% of Building 14 Records Management Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation 0.021% of 0.028% of 0.028% of 0.028% of 0.028% of 0.028% of 0.028% of Building Building Building Building Building Building Building Valuation Valuation Valuation Valuation Valuation Valuation Valuation (actual cost actual cost set by 15 Strong Motion (SMIP) -State Quake Tax Commercial set by State) State 0.01% of 0.013% of 0.013% of 0.013% of 0.013% of 0.013% of 0.013% of Building Building Building Building Building Building Building Valuation Valuation Valuation Valuation Valuation Valuation Valuation (actual cost actual cost set by 16 Strong Motion (SMIP) - State Quake Tax Residential set by State) State BUILDING STANDARDS ADMINISTRATION SPECIAL REVOLVING FUND - ACTUAL COST SET BY STATE permit valuation $1 actual cost set by 17 to $25,000 $ 1.00 State $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00

permit valuation actual cost set by 18 $25,001 to $50,000 $ 2.00 State $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00

permit valuation actual cost set by 19 $50,001 to $75,000 $ 3.00 State $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 permit valuation $75,001 to actual cost set by 20 $100,000 $ 4.00 State $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 permit valuation Every $25,000 or fraction thereof 21 above $100,000 Add $1.00 N/A Add $1.00 Add $1.00 Add $1.00 Add $1.00 Add $1.00 Add $1.00

7 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 85% of permit 85% of permit 85% of permit 85% of permit 85% of 85% of permit 85% of permit 22 Building Plan Check (includes 2 reschecks) Fee Fee Fee 85%Fee of permit Fee permit Fee Fee Fee 23 Building Plan check (3rd recheck & beyond) per hour actual cost actual cost $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 12% of Plan Check Fee or 10% of Plan Proposed 11% of Plan 11% of Plan 11% of Plan 11% of Plan 11% of Plan 11% of Plan 24 Energy Conservation Plan Check Check Fee Valuation Table Check Fee Check Fee Check Fee Check Fee Check Fee Check Fee 12% of Plan Check Fee or 10% of Plan Proposed 11% of Plan 11% of Plan 11% of Plan 11% of Plan 11% of Plan 11% of Plan 25 Disabled Access Plan Check Check Fee Valuation Table Check Fee Check Fee Check Fee Check Fee Check Fee Check Fee PHOTOVOLTAIC ENERGY SYSTEM 26 Permit Issuance $ 30.00 (new) $ - $ 158.39 $ - $ - $ - $ - $ - $ - GRADING PERMITS 27 Grading permit issuance $ 30.00 $ 158.39 $ 41.70 $ 41.70 $ 41.70 $ 41.70 $ 42.49 $ 43.43 Permit Fee $108.00 plus $189.00 plus $151.00 plus $151.00 plus $151.00 plus $151.00 plus $167 plus $171 plus $57.00 per $99.00 per 100 $79.20 per $79.20 per $79.20 per $79.20 per $80.70 per 100 $82.48 per 100 28 1 to 1,000 Cubic Yards 100 c.y. c.y. 100 c.y. 100 c.y. 100 c.y. 100 c.y. c.y. c.y.

$945.60 plus $945.60 plus $945.60 plus $945.60 plus $677.00 plus $1,182.00 plus $44.80 per $44.80 per $44.80 per $44.80 per $974 plus $995.43 plus $32.00 per $56.00 per 100 100 c.y.> 100 c.y.> 100 c.y.> 100 c.y.> $45.65 per 100 $46.65 per 100 29 1,001 to 100,000 Cubic Yards 1,000 c.y. c.y.> 1,000 c.y. 1,000 c.y. 1,000 c.y. 1,000 c.y. 1,000 c.y. c.y.> 1,000 c.y. c.y.> 1,000 c.y.

$3,886.00 $5,383.19 $5,383.19 $5,383.19 $5,383.19 $5,539 plus plus $76.00 $6,783.00 plus plus $109.60 plus $109.60 plus $109.60 plus $109.60 $111.68 per $5,660.86 plus per 10,000 $133.00 per 100 per 100 c.y.> per 100 c.y.> per 100 c.y.> per 100 c.y.> 100 c.y.> $114.17 per 100 30 Greater than 100,001 Cubic Yards c.y. c.y.> 100,000 c.y. 100,000 c.y. 100,000 c.y. 100,000 c.y. 100,000 c.y. 100,000 c.y. c.y.> 1,000 c.y. Note: The Plan Check fee shall be 80% of the permit Fee Electrical permit Fees 31 Electrical permit issuance $ 30.00 $ 158.39 $ 41.70 $ 41.70 $ 41.70 $ 41.70 $ 42.49 $ 43.43 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 32 Records Management Fee ($1.00 Minimum) permit Fee permit Fee permit Fee permit Fee permit Fee permit Fee permit Fee permit Fee 33 New Residential - Dwelling per square foot $ 0.12 $ 0.21 $ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.17 $ 0.18 34 New Residential - Garage per square foot $ 0.11 $ 0.19 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.16 Branch Circuits Branch Circuit fees apply to new branch circuit wiring for lighting fixtures, switches, outlets, and receptables which are supplied by the new branch circuits 35 For 15 to 20 Amp / 1 to 120 volts (each 1-10 circuits) $ 13.80 $ 24.00 $ 16.80 $ 16.80 $ 16.80 $ 16.80 $ 17.12 $ 17.50 36 For 15 to 20 Amp / 1 to 120 volts (each 11-40 circuits) $ 11.30 $ 20.00 $ 15.77 $ 15.77 $ 15.77 $ 15.77 $ 16.07 $ 16.42 37 For 15 to 20 Amp / 1 to 120 volts (each 41 and above) $ 10.20 $ 18.00 $ 14.40 $ 14.40 $ 14.40 $ 14.40 $ 14.67 $ 15.00 38 For 15 to 20 Amp / Greater than 120 Volts $ 21.60 $ 38.00 $ 30.40 $ 30.40 $ 30.40 $ 30.40 $ 30.98 $ 31.66 39 Photovoltaic Systems $ 34.50 $ - $ - $ - $ - $ - $ - $ - Residential

8 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees Systems that are 15kW and under (permit Fee) Based on Maximum Total Valuation with Cost set by State a maximum total fee of $500.00 40 $ 280.00 $ 280.00 $ 280.00 $ 280.00 $ 280.00 $ 280.00 Systems that are 15kW and under (Plan Check Fee) Based on Maximum Total Valuation with Cost set by State a maximum total fee of $500.00 41 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 Systems that are 15kW and over (permit Fee) Based on Maximum Total Valuation per Cost set by State Project Valuation $10.00 per $10.00 per $10.00 per $10.00 per 42 Table kW kW kW kW $10.00 per kW $10.00 per kW Systems that are 15kW and over (Plan Check Fee) 85% of permit Maximum Total Fee Cost set by State $5.00 per 43 $5.00 per kW $5.00 per kW $5.00 per kW kW $5.00 per kW $5.00 per kW Commercial Systems that are 50kW and under (permit Fee) Based on Maximum Total Valuation with Cost set by State a maximum total fee of $1,000.00 44 $ 640.00 $ 640.00 $ 640.00 $ 640.00 $ 640.00 $ 640.00 Systems that are 50kW and under (Plan Check Fee) Based on Maximum Total Valuation with Cost set by State a maximum total fee of $1,000.00 45 $ 320.00 $ 320.00 $ 320.00 $ 320.00 $ 320.00 $ 320.00 Systems that are 51kW to 250kW (permit Fee) Based on Maximum Total Valuation per Cost set by State Project Valuation 46 Table $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 $ 4.50 Systems that are 51kW to 250kW (Plan Check Fee) 85% of permit Maximum Total Fee Cost set by State 47 $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 Systems that are greater than 250kW (permit Fee) Based on Maximum Total Valuation per Cost set by State Project Valuation 48 Table $ 3.50 $ 3.50 $ 3.50 $ 3.50 $ 3.50 $ 3.50

9 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees Systems that are greater than 250kW (Plan Check Fee) 85% of permit Maximum Total Fee Cost set by State 49 $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.50 50 Residential Swimming Pool $ 64.30 $ 112.00 $ 89.60 $ 89.60 $ 89.60 $ 89.60 $ 91.30 $ 93.31 51 Pre-Fabricated Spas, Hot Tubs, and Saunas $ 25.00 $ 44.00 $ 35.20 $ 35.20 $ 35.20 $ 35.20 $ 35.87 $ 36.66 52 Generators and Rides $ 30.70 $ 54.00 $ 43.20 $ 43.20 $ 43.20 $ 43.20 $ 44.02 $ 44.99 53 Booth Lighting & Displays with Lights $ 15.10 $ 26.00 $ 20.80 $ 20.80 $ 20.80 $ 20.80 $ 21.20 $ 21.66 54 Temporary Service Pole $ 34.50 $ 60.00 $ 48.00 $ 48.00 $ 48.00 $ 48.00 $ 48.91 $ 49.99 55 Temporary Distribution System (For lighting, construction sites, sales booths) $ 17.00 $ 30.00 $ 24.00 $ 24.00 $ 24.00 $ 24.00 $ 24.46 $ 24.99 56 Receptacles, switches, lighting, sockets, and other similar fixtures (1-20 fixtures) $ 1.70 $ 3.00 $ 2.40 $ 2.40 $ 2.40 $ 2.40 $ 2.45 $ 2.50 57 Receptacles, switches, lighting, sockets, and other similar fixtures (over 20 fixtures) $ 1.20 $ 2.00 $ 1.60 $ 1.60 $ 1.60 $ 1.60 $ 1.63 $ 1.67 58 Pole or Platform Mounted Fixtures $ 2.00 $ 3.00 $ 2.40 $ 2.40 $ 2.40 $ 2.40 $ 2.45 $ 2.50 59 Theatrical Type Lighting Fixtures $ 2.00 $ 3.00 $ 2.40 $ 2.40 $ 2.40 $ 2.40 $ 2.45 $ 2.50

Residential Appliance (3 HP or less) (ovens, cooking ranges, air conditioners, heaters, food waste 60 grinders, dish washers, washing machines, water heaters, clothes dryers, similar appliance) $ 12.30 $ 21.00 $ 16.80 $ 16.80 $ 16.80 $ 16.80 $ 17.12 $ 17.50 Non-Residential Appliance (3 HP or less) (medical appliances, food containers, vending machines, 61 laundry machines, similar appliance) $ 12.30 $ 21.00 $ 16.80 $ 16.80 $ 16.80 $ 16.80 $ 17.12 $ 17.50 62 Appliance (1-10 HP) $ 15.70 $ 27.00 $ 21.60 $ 21.60 $ 21.60 $ 21.60 $ 22.01 $ 22.49 63 Appliance (11-50 HP) $ 36.60 $ 64.00 $ 50.87 $ 50.87 $ 50.87 $ 50.87 $ 51.84 $ 52.98 64 Appliance (51-100 HP) $ 68.40 $ 119.00 $ 95.20 $ 95.20 $ 95.20 $ 95.20 $ 97.01 $ 99.14 65 Appliance (over 100 HP) $ 112.80 $ 197.00 $ 157.60 $ 157.60 $ 157.60 $ 157.60 $ 160.59 $ 164.13 66 Note: Appliances with more than one motor: the sum of the combined ratings may be used 67 Trolley and Plug-in Type Bus Ways $ 20.70 $ 36.00 $ 29.66 $ 29.66 $ 29.66 $ 29.66 $ 30.22 $ 30.89 68 Sign/Marquees $ 30.70 $ 54.00 $ 44.50 $ 44.50 $ 44.50 $ 44.50 $ 45.35 $ 46.34 600 Volt Switchboards, Control Centers, and Panels 69 0 to 200 Amps $ 30.70 $ 79.00 $ 63.20 $ 63.20 $ 63.20 $ 63.20 $ 64.40 $ 65.82 70 210 to 1,000 amps $ 60.40 $ 105.00 $ 84.00 $ 84.00 $ 84.00 $ 84.00 $ 85.60 $ 87.48 71 Greater than 1,000 Amps $ 128.70 $ 225.00 $ 180.00 $ 180.00 $ 180.00 $ 180.00 $ 183.42 $ 187.46 72 Misc. Electrical Systems $ 51.60 $ 90.00 $ 72.00 $ 72.00 $ 72.00 $ 72.00 $ 73.37 $ 74.98 Conduits & Conductors 73 Laboratory Test Report Review (each 1 to 10 Items) $ 200.30 $ 350.00 $ 280.00 $ 280.00 $ 280.00 $ 280.00 $ 285.32 $ 291.60 74 Laboratory Test Report Review (each 11 to 20 Items) $ 400.40 $ 699.00 $ 560.00 $ 560.00 $ 560.00 $ 560.00 $ 570.64 $ 583.19 75 Laboratory Test Report Review (each greater than 20 Items) $ 600.60 $ 1,048.00 $ 1,048.00 $ 1,048.00 $ 1,048.00 $ 1,048.00 $ 1,067.91 $ 1,048.00 50% of 50% of 50% of permit 50% of permit 50% of permit 50% of permit 50% of permit permit Fee permit Fee Fee ($90.00 Fee ($90.00 Fee ($90.00 3% of Total Fee ($90.00 Fee ($90.00 ($90.00 ($90.00 Minimum) Minimum) 76 Electrical Plan Check (includes 2 rechecks) Minimum) permit Fee Minimum) Minimum) Minimum) Minimum) 77 Electrical Plan Check (3rd recheck & beyond) per hour per hour actual cost actual cost $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.10 $15.20 $15.20 $15.20 $15.20 (Minimum (Minimum (Minimum (Minimum $15.49(Minimu $15.83(Minimum 78 Energy Conservation Plan Check (no building permit) - per 1,000 square feet $ 10.80 $ 19.00 $60.80) $60.80) $60.80) $60.80) m $60.80) $60.80) 79 Minimum Electrical Permit Fee per permit $ - $ - $ - $ 90.00 $ 90.00 $ 91.71 $ 93.73 MECHANICAL PERMIT FEES 80 permit issuance $ 30.00 $ 158.39 $ 41.70 $ 41.70 $ 41.70 $ 41.70 $ 42.49 $ 43.43 Note: Systems, one horsepower is equal to one ton or 12,000 BTU's. For steam boilers, one horsepower is equal to 50,000 BTU's

10 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 81 Records Management Fee ($1.00 Minimum) permit Fee permit Fee permit Fee permit Fee permit Fee permit Fee permit Fee permit Fee HVAC Unit 82 0 to 100,000 BTU $ 21.40 $ 94.00 $ 75.20 $ 75.20 $ 75.20 $ 75.20 $ 76.63 $ 78.31 83 100,001 to 1,000,000 BTU $ 41.50 $ 157.00 $ 125.60 $ 125.60 $ 125.60 $ 125.60 $ 127.99 $ 130.80 84 Greater than 1,000,000 BTU $ 103.70 $ 236.00 $ 188.80 $ 188.80 $ 188.80 $ 188.80 $ 192.39 $ 196.62 85 Returns & Supplies (Duct work) $ 3.40 $ 16.00 $ 12.80 $ 12.80 $ 12.80 $ 12.80 $ 13.04 $ 13.33 86 Air Handling Unit for HVAC, 2,000 CFM (1 to 10 units) $ 10.20 $ 18.00 $ 14.40 $ 14.40 $ 14.40 $ 14.40 $ 14.67 $ 15.00 87 Air Handling Unit for HVAC, 2,000 CFM (11 and above) $ 3.10 $ 5.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.08 $ 4.17 88 2,001 to 10,000 CFM $ 30.70 $ 54.00 $ 43.20 $ 43.20 $ 43.20 $ 43.20 $ 44.02 $ 44.99 89 Greater than 10,000 CFM $ 51.70 $ 90.00 $ 72.00 $ 72.00 $ 72.00 $ 72.00 $ 73.37 $ 74.98 Note: Air handling units will not apply to units which are part of a factory assembled air conditioning appliance for which a permit fee is required elsewhere. 90 Non-potable Evaporative Coolers $ 17.40 $ 30.00 $ 24.00 $ 24.00 $ 24.00 $ 24.00 $ 24.46 $ 24.99 91 Ventilation Fans Serving a Single Register (1 to 10 fans) $ 12.60 $ 22.00 $ 17.60 $ 17.60 $ 17.60 $ 17.60 $ 17.93 $ 18.33 92 Ventilation fans Serving a Single Register (11 and above) $ 4.30 $ 8.00 $ 6.40 $ 6.40 $ 6.40 $ 6.40 $ 6.52 $ 6.67 93 Ventilation system not part of a HVAC $ 26.90 $ 47.00 $ 37.60 $ 37.60 $ 37.60 $ 37.60 $ 38.31 $ 39.16 94 Commercial Kitchen Hoods, Spray Booths, Similar $ 51.70 $ 90.00 $ 72.00 $ 72.00 $ 72.00 $ 72.00 $ 73.37 $ 74.98 95 Fire Damper $ 8.40 $ 15.00 $ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 12.23 $ 12.50 96 Alteration of Existing Duct System $ 21.40 $ 39.00 $ 31.20 $ 31.20 $ 31.20 $ 31.20 $ 31.79 $ 32.49 50% of 50% of 50% of permit 50% of permit 50% of permit 50% of permit 50% of permit 50% of permit permit Fee permit Fee Fee ($90.00 Fee ($90.00 Fee ($90.00 Fee ($90.00 Fee ($90.00 Fee ($90.00 ($90.00 ($90.00 Minimum) Minimum) 97 Mechanical Plan Check (includes 2 rechecks) Minimum) Minimum) Minimum) Minimum) Minimum) Minimum) 98 Mechanical Plan check (3rd recheck & above) actual cost actual cost $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00

Note: Plan check fee required for eleven or more identical appliances of 100,000 BTU's or less, installed in a single building is equal to 5% of the permit fee. When identical mechanical design is evident in multi-building projects, the Building Official 99 (I) Commercial Type I or II Hood System $ 120.00 $ 209.00 $ 167.20 $ 167.20 $ 167.20 $ 167.20 $ 170.38 $ 174.13 100 (ii) Garage Ventilation System $ 120.00 $ 209.00 $ 167.20 $ 167.20 $ 167.20 $ 167.20 $ 170.38 $ 174.13 101 (iii) Stairs Pressurization System $ 120.00 $ 209.00 $ 167.20 $ 167.20 $ 167.20 $ 167.20 $ 170.38 $ 174.13 102 (iv) Product Conveying System $ 120.00 $ 209.00 $ 167.20 $ 167.20 $ 167.20 $ 167.20 $ 170.38 $ 174.13 $15.20 $15.20 $15.20 $15.20 (Minimum (Minimum (Minimum (Minimum $15.49(Minimu $15.83(Minimum 103 Energy Conservation Plan Check (per 1,000 square feet) $ 10.80 $ 19.00 $60.80) $60.80) $60.80) $60.80) m $60.80) $60.80) 104 Minimum Mechancial Permit Fee per permit $ - N/A $ - $ - $ 90.00 $ 90.00 $ 91.71 $ 93.73 PLUMBING PERMITS 105 permit Issuance $ 30.00 $ 158.39 $ 41.70 $ 41.70 $ 41.70 $ 41.70 $ 42.49 $ 42.59 3% of Total 3% of Total permit 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 3% of Total 106 Records Management Fee ($1.00 Minimum) permit Fee Fee permit Fee permit Fee permit Fee permit Fee permit Fee permit Fee Plumbing Fixture (including vent, water piping, backflow prevention devices, vacuum breaker, hose 107 bibs, pressure regulators, and rood drains) $ 12.90 $ 23.00 $ 18.41 $ 18.41 $ 18.41 $ 18.41 $ 18.76 $ 19.17 108 Future Stacks or Branches $ 6.90 $ 12.00 $ 9.60 $ 9.60 $ 9.60 $ 9.60 $ 9.78 $ 10.00 109 Non-kitchen, Industrial Interceptor $ 25.00 $ 44.00 $ 35.20 $ 35.20 $ 35.20 $ 35.20 $ 35.87 $ 36.66 110 Drainage/Sewer Backwater Valve $ 37.20 $ 65.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52.99 $ 54.15 111 Swimming Pool, Saunas, Jacuzzis and Spas including Backwash Disposal/P-Trap $ 69.30 $ 121.00 $ 96.80 $ 96.80 $ 96.80 $ 96.80 $ 98.64 $ 100.81 112 Gas Piping Outlet - Commercial $ 53.20 $ 93.00 $ 74.40 $ 74.40 $ 74.40 $ 74.40 $ 75.81 $ 77.48 113 Gas Piping Outlet - Residential $ 12.90 $ 23.00 $ 18.41 $ 18.41 $ 18.41 $ 18.41 $ 18.76 $ 19.17 114 Gas Shutoff Valve $ 46.50 $ 81.00 $ 64.80 $ 64.80 $ 64.80 $ 64.80 $ 66.03 $ 67.48

11 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 115 Water Heater and Vent $ 30.70 $ 54.00 $ 43.20 $ 43.20 $ 43.20 $ 43.20 $ 44.02 $ 44.99 116 Combination Waste and Vent System $ 133.50 $ 233.00 $ 186.40 $ 186.40 $ 186.40 $ 186.40 $ 189.94 $ 194.12 117 Water Testing Equipment $ 12.90 $ 23.00 $ 18.41 $ 18.41 $ 18.41 $ 18.41 $ 18.76 $ 19.17 118 Minimum Plumbing Permit Fee per permit $ - N/A $ - $ - $ 90.00 $ 90.00 $ 91.71 $ 93.73 Potable Water Line 119 Up to 1 1/2 Inch $ 15.10 $ 26.00 $ 20.80 $ 20.80 $ 20.80 $ 20.80 $ 21.20 $ 21.66 120 2 Inch to 3 Inch $ 40.20 $ 70.00 $ 56.00 $ 56.00 $ 56.00 $ 56.00 $ 57.06 $ 58.32 121 Greater than 3 Inch $ 86.70 $ 151.00 $ 120.80 $ 120.80 $ 120.80 $ 120.80 $ 123.10 $ 125.80 Backflow Prevention Device on Unprotected Water Supplies (Pools, Tanks, Vats, Similar, including 122 Incidental Water Piping and Trap Primer) $ 15.10 $ 26.00 $ 20.80 $ 20.80 $ 20.80 $ 20.80 $ 21.20 $ 21.66 Sewer Connection (Including to additional buildings, house sewert o private system, future usage, 123 cesspool, septic tank and drywell) $ 37.20 $ 65.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52.99 $ 54.15 124 Residential On-Site Sewer Manhole $ 81.90 $ 143.00 $ 114.40 $ 114.40 $ 114.40 $ 114.40 $ 116.57 $ 119.14

125 Grey Water / Rainwater Irrigations Systems (Includes storage tanks, chemical waste and disposal) $ 76.20 $ 133.00 $ 106.40 $ 106.40 $ 106.40 $ 106.40 $ 108.42 $ 110.81 126 Disconnection / Sewer Cap $ 34.60 $ 60.00 $ 48.00 $ 48.00 $ 48.00 $ 48.00 $ 48.91 $ 49.99 50% of permit 50% of permit 50% of 50% of 50% of permit 50% of permit Fee ($120.00 Fee ($120.00 permit Fee permit Fee 50% of permit 50% of permit Fee ($90.00 Fee ($90.00 Minimum) Minimum) ($120.00 ($120.00 Fee ($120.00 Fee ($120.00 127 Plumbing Plan Check (includes 2 rechecks) Minimum) Minimum) Minimum) Minimum) Minimum) Minimum) 128 Plumbing Plan Check (3rd recheck & above) actual cost actual cost $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 $15.20 $15.20 $15.20 $15.20 $15.49 (Minimum (Minimum (Minimum (Minimum (Minimum $15.83(Minimum 129 Energy Conservation Plan Check (per 1,000 square feet) $ 10.80 $ 19.00 $60.80) $60.80) $60.80) $60.80) $60.80) $60.80) 130 Copy of Building permit - 1st page of specific address $ 0.60 $ 1.05 $ 0.60 $ 0.60 $ 0.60 $ 0.60 $ 0.61 $ 0.62 131 Copy of Building permit - Additional same address $ 0.10 $ 0.17 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 Direct Cost + Direct Cost Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 10% Admin + 10% Admin 10% Admin 10% Admin 10% Admin Direct Cost + 10% 10% Admin 10% Admin Admin Admin Admin Admin 132 Digital Archival of Documents - Smaller than legal size Admin Admin Admin Admin Admin Direct Cost + Direct Cost Direct Cost + Direct Cost + Direct Cost + Direct Cost + Direct Cost + 10% Admin + 10% Admin 10% Admin 10% Admin 10% Admin Direct Cost + 10% 10% Admin 10% Admin Admin Admin Admin Admin 133 Digital Archival of Documents - Larger than legal size Admin Admin Admin Admin Admin Direct cost + Direct cost + Direct cost + Direct cost + Direct cost + Direct cost + 134 Digital Copy of Building Plans $ 20.00 $ 35.00 10% 10% 10% 10% 10% 10% 135 Temporary Certificate of Occupancy (Valid for 30 Days) $ 500.00 $ 873.00 $ 700.00 $ 700.00 $ 700.00 $ 700.00 $ 713.30 $ 728.99 Double Double Double permit Double permit Double permit Double permit Double permit Double permit permit Fee permit Fee Fee Only Fee Only 136 Work Started Without permit Fee Only Fee Only Fee Only Fee Only Only Only 137 Re- Inspection (Minimum Charge 1/2 Hour) per hour $ 90.00 $ 157.00 $ 157.00 $ 157.00 $ 157.00 $ 157.00 $ 157.00 $ 157 138 Special Inspections or Inspections Outside Normal Business Hours (3 Hour Minimum) per hour $ 90.00 $ 157.00 $ 157.00 $ 157.00 $ 157.00 $ 157.00 $ 157.00 $ 157 139 Additional Plan Review Requested by Applicant Initiated Changes per hour $ 120.00 $ 209.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165.00 $ 165 Occupancy Use Inspection Except Groups R & U 140 1 to 5,000 square feet $ 427.00 $ 745.00 $ 596.00 $ 596.00 $ 596.00 $ 596.00 $ 607.32 $ 620.69 141 5,001 to 10,000 square feet $ 513.90 $ 897.00 $ 717.00 $ 717.00 $ 717.00 $ 717.00 $ 730.62 $ 746.70 142 10,001 to 100,000 square feet $ 854.40 $ 1,491.00 $ 1,192.00 $ 1,192.00 $ 1,192.00 $ 1,192.00 $ 1,214.65 $ 1,241.37

12 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 143 Greater than 100,000 square feet $ 1,295.10 $ 2,261.00 $ 1,808.00 $ 1,808.00 $ 1,808.00 $ 1,808.00 $ 1,842.35 $ 1,882.88 144 Duplicate Building Construction Record $ 60.00 $ 105.00 $ 84.00 $ 84.00 $ 84.00 $ 84.00 $ 85.60 $ 87.48 145 permit or Plan Review Extension Request $ 60.00 $ 105.00 $ 84.00 $ 84.00 $ 84.00 $ 84.00 $ 85.60 $ 87.48 146 Preliminary Conceptual Plan Review for Code $ 90.00 $ 157.00 $ 120.00 $ 120.00 $ 120.00 $ 120.00 $ 122.28 $ 124.97 actual cost + actual cost + actual cost + actual cost + actual cost + actual cost + actual cost + 10% actual cost + 10% 10% 10% 10% 10% 10% 10% Administrative Administrative Administrative Administrative Administrative Administrativ Administrative Administrative 147 Use of Consultants for Plan Check & Inspections Fee Fee Fee Fee Fee e Fee Fee Fee 148 Special Deputy Inspector Registration $ 60.00 $ 105.00 $ 84.00 $ 84.00 $ 84.00 $ 84.00 $ 85.60 $ 87.48 149 Inspection Services for which no fee is otherwise specified (Min. 1/2 hour) per hour actual cost $ 168.47 $ 168.47 $ 168.47 $ 168.47 $ 168.47 $ 172.00 $ 168.47 150 Permit Processing Services for which no fee is otherwise specified (Min. 1/2 hour) per hour $ - $ 167.00 $ 159.39 $ 159.39 $ 159.39 $ 159.39 $ 162.42 $ 165.99 151 Assignment of House Numbers or Change of Address $ 60.00 $ 105.00 $ 84.00 $ 84.00 $ 84.00 $ 84.00 $ 86.00 $ 87.89 152 Investigation of Alternative Materials and/or Methods $ 120.00 $ 209.00 $ 167.20 $ 167.20 $ 167.20 $ 167.20 $ 170.38 $ 174.13 153 Transfer of permit $ 240.00 $ 419.00 $ 335.20 $ 335.20 $ 335.20 $ 335.20 $ 341.57 $ 349.08 SECTION 7 - CODE ENFORCEMENT 1 Re-Inspection $55.00 N/A $55.00 $55.00 $ 55.00 $ 55.00 $ 56.05 $ 57 2 Abandoned/Vacant Property Registration Program Application $ - $ 134.00 $100.00 $100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 3 Abandoned/Vacant Property Registration Program Annual Monitoring $ - $ 2,149.00 $1,074.00 $1,074.00 $ 1,074.00 $ 1,074.00 $ 1,094.00 $ 1,118 4 Substandard / Unsafe Property Declaration actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 5 Illegal Right of Way Sign Posting $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25 SECTION 8 - HOUSING 1 Subordination Letter each $ 250.00 N/A $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 256 SECTION 9 - POLICE DEPARTMENT 1 Massage Establishment permit (Deposit + actual cost) $ 350.00 $ 215.00 $ 118.00 $ 118.00 $ 118.00 $ 215.00 $ 215.00 $ 215 2 Massage Technician permit (Deposit + actual cost) $ 125.00 $ 215.00 $ 118.00 $ 118.00 $ 118.00 $ 215.00 $ 215.00 $ 215 3 Renewal Massage Establishment and / or Technician permit $ 110.00 $ 215.00 $ 118.00 $ 118.00 $ 118.00 $ 215.00 $ 215.00 $ 215 4 Entertainment Establishment permit (Deposit + actual cost) $ 250.00 $ 700.00 $ 380.00 $ 380.00 $ 380.00 $ 380.00 $ 387.00 $ 396 5 Renewal Entertainment Establishment $ 65.00 $ 215.00 $ 118.00 $ 118.00 $ 118.00 $ 118.00 $ 120.00 $ 123 6 Fortune Tellers (New or Renewal) $ 80.00 $ 215.00 $ 118.00 $ 118.00 $ 118.00 $ 118.00 $ 120.00 $ 123 7 Solicitors (Door to Door) $ - $ 215.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25 8 All Other Police permits $ 50.00 $ 215.00 $ 118.00 $ 118.00 $ 118.00 $ 118.00 $ 120.00 $ 123 9 All Other Police permits Renewals $ 20.00 $ 215.00 $ 118.00 $ 118.00 $ 118.00 $ 118.00 $ 120.00 $ 123 10 Appeals for Police permit Revocations (Deposit + actual cost) $ 500.00 $ 243.00 $ 133.00 $ 133.00 $ 133.00 $ 133.00 $ 136.00 $ 139 11 Street Vendor Operator $ 170.00 $ 700.00 $ 380.00 $ 380.00 $ 380.00 $ 380.00 $ 387.00 $ 396 12 Street Vendor - Appeal (C.D.O.J fee + fee) $ 170.00 $ 261.00 $ 170.00 $ 170.00 $ 170.00 $ 170.00 $ 173.00 $ 177 13 Taxi Cab Vehicles for Hire - Owner's permit (Deposit + actual cost) $ 250.00 $ 252.00 $ 135.00 $ 135.00 $ 135.00 $ 135.00 $ 138.00 $ 141 14 Taxi Cab Driver's permit (Deposit + actual cost) $ 100.00 $ 252.00 $ 135.00 $ 135.00 $ 135.00 $ 135.00 $ 138.00 $ 141 15 Video Game permit (per machine) $ 50.00 $ 252.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52

Fingerprint Fee – Ink actual cost $12 per card $12 per card $12 per card $12 per card $12 per card + $12 per card + 16 N/A + Fees (DOJ) + Fees (DOJ) + Fees (DOJ) + Fees (DOJ) Fees (DOJ) Fees (DOJ) $25 + Fees $25 + Fees $25 + Fees $25 + Fees Finger Print Fee - Live Scan $ - (DOJ, FBI, (DOJ, FBI, (DOJ, FBI, (DOJ, FBI, $25 + Fees $25 + Fees 17 N/A etc.) etc.) etc.) etc.) (DOJ, FBI, etc.) (DOJ, FBI, etc.) 18 Police Photo / Video / Audio Processing fee $ 42.00 $ 49.00 $ 42.00 $ 42.00 $ 42.00 $ 42.00 $ 43.00 $ 44

13 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees

Shipping and Handling $4 minimum $4 minimum $4 minimum $4 minimum $4 minimum or $4 minimum or 19 N/A or actual cost or actual cost or actual cost or actual cost actual cost actual cost 20 General Police Reports (1-20 pages) $ 2.00 $ 16.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 10

each additional page $ - $ 1.64 .50 per page .50 per page .50 per page .50 per page 1.00 per page 1.00 per page 21 ($20.00 max) ($20.00 max) ($20.00 max) ($20.00 max) ($20.00 max) ($20.00 max) 22 Incident Report $ 1.00 $ 8.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4 23 Police Immigration / Clearance Letters $ 15.00 $ 25.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 24 Emergency Response for DUI Incident (actual cost) actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 25 Release of Impounded Vehicles (Other than DUI) $ 90.00 $ 188.00 $ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 26 Release of Impounded Vehicles (DUI Related) $ 170.00 $ 229.00 $ 220.00 $ 220.00 $ 220.00 $ 220.00 $ 224.00 $ 229 27 Vehicle inspection/sign-off of correctable citation (fix-it ticket) $ 17.00 $ 58.00 $ 17.00 $ 17.00 $ 17.00 $ 17.00 $ 17.00 $ 25 28 Correctable citation (fix-it ticket) administrative fee $ 7.50 N/A $ 7.50 $ 7.50 $ 7.50 $ 7.50 $ 7.50 $ 8 29 Request to Review Criminal History $ 15.00 $ 21.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 30 Police Services at Special Events, Carnivals, etc. (Deposit + actual cost) actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 31 County Jail & Booking Fees (actual cost) actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 32 Second Response for Noise / Disturbance Complaints (actual cost) actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 33 Concealed Weapon Background Investigation ($20 deposit + fee) $ 100.00 $ 2,330.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 306.00 $ 313 34 Firearm Storage per Family Code 6389 (e) (1st Firearm) $ 120.00 $ 202.00 $ 120.00 $ 120.00 $ 120.00 $ 120.00 $ 122.00 $ 125 35 each additional $ 13.00 $ 48.00 $ 24.00 $ 24.00 $ 24.00 $ 24.00 $ 24.00 $ 25 Civil and Administrative Subpoenas 36 Subpoena for Audio / Video Reproduction $ 42.00 $ 49.00 $ 42.00 $ 42.00 $ 42.00 $ 42.00 $ 43.00 $ 44 $15.00 + $15.00 + $15.00 + $15.00 + actual $15.00 + actual Subpoena - Standard - Evidence Code 1563(B)(6) $ 15.00 $ 57.00 37 N/A actual costs actual costs actual costs costs costs $15.00 + $15.00 + $15.00 + Subpoena - Fees for Documents - Evidence Code 1563(b) $ 15.00 $ 57.00 Reasonable Reasonable Reasonable $15.00 + actual $15.00 + actual 38 N/A Costs Costs Costs costs costs 39 Subpoena Sworn Witness Fee - Gov. Code 68096.1(b) Set by Statute $ 275.00 Set by Statute N/A $275.00 $275.00 $275.00 $ 280.00 $275.00 40 Subpoena Non-Sworn Witness Fee - Gov. Code 68096.1(b) Set By Statue $ 150.00 Set By Statue N/A $275.00 $275.00 $275.00 $ 280.00 $275.00 SECTION 10 - PUBLIC WORKS - ENGINEERING PERMIT ISSURANCE FEES 1 Encroachment per location $ 30.00 $ 63.00 $ 45.00 $ 45.00 $ 63.00 $ 63.00 $ 63.00 $ 63 2 Excavations per location $ 30.00 $ 63.00 $ 45.00 $ 45.00 $ 63.00 $ 63.00 $ 63.00 $ 63 3 Construction per location $ 30.00 $ 63.00 $ 45.00 $ 45.00 $ 63.00 $ 63.00 $ 63.00 $ 63 4 Extra legal loads per vehicle trip $ 30.00 $ 63.00 $ 45.00 $ 45.00 $ 16.00 $ 16.00 $ 16.30 $ 16 Publication Vending Machines (Public Right-of-Way) 5 permit Application per machine $ 30.00 $ 38.00 $ 38.00 $ 38.00 $ 38.00 $ 38.00 $ 38.00 $ 38 6 Annual Renewal per machine $ 20.00 $ 59.00 $ 59.00 $ 59.00 $ 59.00 $ 59.00 $ 59.00 $ 59 7 Impound per machine $ 60.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50 PLAN CHECK FEES (Includes 2 Re-submittals for Corrections) Commercial / Multi-Famiy Residential (over 4 units) 8 < 8.5"x14" per sheet $ 55.00 $ 138.00 $ 97.00 $ 97.00 $ 138.00 $ 138.00 $ 138.00 $ 138 9 8.5"x14" to 18"x26" per sheet $ 110.00 $ 138.00 $ 124.00 $ 124.00 $ 138.00 $ 138.00 $ 138.00 $ 138

14 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 10 >18"x26" per sheet $ 205.00 $ 276.00 $ 240.00 $ 240.00 $ 276.00 $ 276.00 $ 276.00 $ 276 Residential 11 < 8.5"x14" per sheet $ 55.00 $ 69.00 $ 62.00 $ 62.00 $ 69.00 $ 69.00 $ 69.00 $ 69 12 8.5"x14" to 18"x26" per sheet $ 110.00 $ 103.00 $ 103.00 $ 103.00 $ 103.00 $ 103.00 $ 103.00 $ 103 13 >18"x26" per sheet $ 205.00 $ 207.00 $ 207.00 $ 207.00 $ 207.00 $ 207.00 $ 207.00 $ 207 14 Additional Re-submittals for Corrections per sheet $ 45.00 $ 69.00 $ 57.00 $ 57.00 $ 69.00 $ 69.00 $ 69.00 $ 69 Record Drawing Scanning Fee - 15 (see Reproductions) per sheet actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 16 Subdivision Map Check - $2,500 min. required deposit each actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost INSPECTION FEES Driveway Approach 17 Residential (less or equal to 18 lineal feet) each $ 155.00 $ 319.00 $ 195.00 $ 195.00 $ 319.00 $ 319.00 $ 319.00 $ 319 18 Residential (greater than 18 lineal feet) each $ 195.00 $ 383.00 $ 195.00 $ 195.00 $ 383.00 $ 383.00 $ 383.00 $ 383 19 Commercial / Multi-Family (less than 30 lineal feet) each $ 305.00 $ 383.00 $ 343.00 $ 343.00 $ 383.00 $ 383.00 $ 383.00 $ 383 20 Commercial / Multi-Family (greater than 30 lineal feet) each $ 305.00 $ 447.00 $ 343.00 $ 343.00 $ 447.00 $ 447.00 $ 447.00 $ 447 21 ADA Access Ramp each $ 155.00 $ 319.00 $ 237.00 $ 237.00 $ 319.00 $ 319.00 $ 319.00 $ 319 Curb & Gutter 22 < 50 Lineal Feet $ 110.00 $ 255.00 $ 182.00 $ 182.00 $ 255.00 $ 255.00 $ 255.00 $ 255 23 50+ Lineal Feet per lineal foot $ 2.00 $ 4.00 $ 3.00 $ 3.00 $ 4.00 $ 4.00 $ 4.00 $ 4 Curb Only 24 < 50 Lineal Feet $ 95.00 $ 192.00 $ 144.00 $ 144.00 $ 192.00 $ 192.00 $ 192.00 $ 192 25 50+ Lineal Feet per lineal foot $ 2.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3 Sidewalk 26 < 200 Square Feet $ 68.00 $ 255.00 $ 162.00 $ 162.00 $ 255.00 $ 255.00 $ 255.00 $ 255 27 Over 200 Square Feet per square foot $ 0.30 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 28 All other miscellaneous inspections per hour $ 100.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128 29 Re-Inspection Fee per hour $ 100.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128 30 Utility Cuts (sewer, water, gas, Edison) per location actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 31 Tree removal permit including inspection each $ - $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128 32 Curb Drain each $ 80.00 $ 153.00 $ 116.00 $ 116.00 $ 153.00 $ 153.00 $ 153.00 $ 153 33 Culvert each $ 120.00 $ 383.00 $ 255.00 $ 255.00 $ 383.00 $ 383.00 $ 383.00 $ 383 34 Parkway Restoration per location $ 55.00 $ 96.00 $ 76.00 $ 76.00 $ 96.00 $ 96.00 $ 96.00 $ 96 35 Dumpster and / or Construction Materials in Right-Of-Way each $ 27.00 $ 51.00 $ 39.00 $ 39.00 $ 51.00 $ 51.00 $ 51.00 $ 51 36 Excavation Steel Plating daily per plate $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50 37 Stormwater Construction Site Inspection per inspection $ 115.00 $ 160.00 $ 131.00 $ 131.00 $ 160.00 $ 160.00 $ 160.00 $ 160 38 Stormwater Quality Improvements (e.g. Bioswale, Filterra, etc.) - Deposit per location $ 1,600.00 actual cost actual cost actual cost actual cost actual cost actual cost actual cost HOURLY LABOR RATES 39 Inspector - Straight Time per hour $ 100.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128 40 Inspector - Overtime per hour $ 150.00 $ 192.00 $ 192.00 $ 192.00 $ 192.00 $ 192.00 $ 192.00 $ 192 41 3 Man Street Crew - Straight Time per hour $ 216.00 $ 302.00 $ 302.00 $ 302.00 $ 302.00 $ 302.00 $ 302.00 $ 302 42 3 Man Street Crew - Overtime per hour $ 288.00 $ 453.00 $ 453.00 $ 453.00 $ 453.00 $ 453.00 $ 453.00 $ 453 REPRODUCTIONS Photocopy / Map Reproduction - Plans, Prints, or Maps (Electronic or Paper) per sheet 43 11"x17" per sheet $ 2.00 $ 8.00 $ 7.00 $ 7.00 $ 8.00 $ 8.00 $ 8.00 $ 8 44 18"x26" per sheet $ 6.00 $ 8.00 $ 7.00 $ 7.00 $ 8.00 $ 8.00 $ 8.00 $ 8 45 24"x36" per sheet $ 9.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8 GIS Maps

15 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 11"x17": 46 1st Map per sheet $ 15.00 $ 25.00 $ 20.00 $ 20.00 $ 25.00 $ 25.00 $ 25.00 $ 25 47 Additional Copy each $ 4.00 $ 10.00 $ 7.00 $ 7.00 $ 10.00 $ 10.00 $ 10.00 $ 10 24"x36" 48 1st Map per sheet $ 50.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52 49 Additional Copy each $ 12.00 $ 17.00 $ 15.00 $ 15.00 $ 17.00 $ 17.00 $ 17.00 $ 17 >24"x36" 50 1st Map each $ 60.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52.00 $ 52 51 Additional Copy each $ 16.00 $ 17.00 $ 17.00 $ 17.00 $ 17.00 $ 17.00 $ 17.00 $ 17 CITY INSTALLATION FEES 52 Tree Removal (including stump) = per inch diameter @ 4' above ground per inch diameter $ - $ 41.00 $ 25.00 $ 25.00 $ 33.00 $ 33.00 $ 34.00 $ 35 53 Stump Removal Only per inch diameter $ - $ 19.00 $ 10.00 $ 10.00 $ 13.35 $ 13.35 $ 14.00 $ 14 54 Plant Tree - 24 inch box (Require $500 deposit) per tree $ 325.00 $ 473.00 actual cost actual cost actual cost actual cost actual cost actual cost 55 Plant Tree - 36 inch box (Require $1,000 deposit) per tree actual cost $ 929.00 actual cost actual cost actual cost actual cost actual cost actual cost Asphalt Paving by City Crews 56 Residential 57 Base (4 inches) - Up to 100 SF ($1,000 deposit) per location $ 470.00 $ 943.00 actual cost actual cost actual cost actual cost actual cost actual cost 58 each Additional Square Foot per square foot $ 2.60 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10 59 Non-Residential 60 Base (8 inches) - Up to 100 SF ($2,000 deposit) per location $ - $ 1,734.00 actual cost actual cost actual cost actual cost actual cost actual cost 61 each Additional Square Foot per square foot $ - $ 14.00 $ 14.00 $ 14.00 $ 14.00 $ 14.00 $ 14.00 $ 14 62 Curb Painting Fee ($50 Min) per lineal foot $ 1.60 $ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 12 63 Excavation Steel Plating - $500 Deposit per plate $ - N/A actual cost actual cost actual cost actual cost actual cost actual cost Traffic Sign Installation 64 With Post ($600 deposit) per sign $ - $ 604.00 actual cost actual cost actual cost actual cost actual cost actual cost 65 Without Post ($300 deposit) per sign $ - $ 302.00 actual cost actual cost actual cost actual cost actual cost actual cost STREETLIGHT / TRAFFIC SIGNAL 66 Street light inspection ($500 Deposit) per light actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 67 Traffic signal inspection ($5,000 Deposit) per intersection actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost SHOPPING CART CONTAINMENT PLAN 68 Shopping Cart Containment Plan per plan $ - N/A $ - $ - $ - $ 376.59 $ 383.75 $ 392.19 69 Shopping Cart Containment Plan Renewal per plan $ - N/A $ - $ - $ - $ 94.15 $ 95.94 $ 98.05

1/2 Cost of 1/2 Cost of 1/2 Cost of 70 Shopping Cart Containment Plan Appeal Per appeal $ - N/A $ - $ - $ - Original Fee Original Fee Original Fee MISCELLANEOUS Stormwater 71 Stormwater Mitigation Plan / LID Plan Review ($4,000 Deposit) each actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost Stormwater MSA fee required to be inspected under the State General Industrial permit 72 Sites not subject to the State General Industrial permit per inspection $ 145.00 $ 145.00 $ 145.00 $ 145.00 $ 145.00 $ 145.00 $ 145.00 $ 145 73 Sites subject to the State General Industrial permit per inspection $ 270.00 $ 270.00 $ 270.00 $ 270.00 $ 270.00 $ 270.00 $ 270.00 $ 270 74 Industrial Waste Water permit Review $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115 Parking permits Street Sweeping Parking permit 75 Residential - (Annual - pro-rated quarterly) each $ 25.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46 76 Residential - Renewal (Annual - pro-rated quarterly) each $ 18.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46

16 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 77 Street Sweeping Parking permit Replacement / Fee Transfer each $ 4.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46 78 On-Site Development Construction Street Parking permit per vehicle $ 45.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46.00 $ 46 79 Quarterly Parking Lot Parking permit - per permit each $ 45.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50 80 Residential Preferential Parking permit each $ 25.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50 81 Visitor Preferential Parking permit each $ 25.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50 82 Preferential Parking District Feasibility Study each $ 5,000.00 actual cost actual cost actual cost actual cost actual cost actual cost actual cost 83 No Parking Sign each $2 Pipeline Franchise 84 Assignment Transfer each $ 500.00 $ 1,422.00 $ 1,422.00 $ 1,422.00 $ 1,422.00 $ 1,422.00 $ 1,422.00 $ 1,422 85 Base Granting or Renewal Fee each $ 7,500.00 $ 8,888.00 $ 8,850.00 $ 8,850.00 $ 8,888.00 $ 8,888.00 $ 8,888.00 $ 8,888 86 Vehicle Charging Station - per kw-H - collected by 3rd party per kw-H $ 0.25 actual cost$ 0.28 $ 0.28 actual cost actual cost actual cost actual cost 87 Wireless Facility Submital per permit $ 638.50 $ 639.90 SECTION 11 - PUBLIC WORKS - UTILITIES Meter Service Connection Fee Less than or equal to 1": 1 Meter each $ 500.00 $ 900.00 $ 800.00 $ 800.00 $ 900.00 $ 900.00 $ 900.00 $ 900 2 Meter Box each $ 300.00 $ 367.00 $ 334.00 $ 334.00 $ 367.00 $ 367.00 $ 367.00 $ 367 3 Meter, Meter Box, & Service Line each $ 3,200.00 $ 4,389.00 $ 3,550.00 $ 3,550.00 $ 4,389.00 $ 4,389.00 $ 4,389.00 $ 4,389 1-1/2": 4 Meter each $ 1,050.00 $ 1,794.00 $ 1,422.00 $ 1,422.00 $ 1,794.00 $ 1,794.00 $ 1,794.00 $ 1,794 5 Meter Box each $ 500.00 $ 517.00 $ 517.00 $ 517.00 $ 517.00 $ 517.00 $ 517.00 $ 517 6 Meter, Meter Box, & Service Line each $ 4,750.00 $ 8,097.00 $ 6,424.00 $ 6,424.00 $ 8,097.00 $ 8,097.00 $ 8,097.00 $ 8,097 2": 7 Meter each $ 1,250.00 $ 1,970.00 $ 1,610.00 $ 1,610.00 $ 1,970.00 $ 1,970.00 $ 1,970.00 $ 1,970 8 Meter Box each $ 500.00 $ 517.00 $ 517.00 $ 517.00 $ 517.00 $ 517.00 $ 517.00 $ 517 9 Meter, Meter Box, & Service Line each $ 5,000.00 $ 8,267.00 $ 6,634.00 $ 6,634.00 $ 8,267.00 $ 8,267.00 $ 8,267.00 $ 8,267 > 2": 10 Meter each actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 11 Meter Box each actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 12 Meter, Meter Box, & Service Line each actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost Plan Check & Inspection of Meter Box & Service - Non-City Installation 13 Abandonment of Existing Service - Time & materials Time & Materials actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 14 Additional Piping (if more than 100 feet) - Time & materials Time & Materials actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost Temporary Fire Hydrant Meter 15 Initial Installation - ($1,000 Deposit) each actual cost actual cost actual cost actual cost actual cost actual cost actual cost actual cost 16 Relocation by City - per location per location $ 25.00 $ 70.00 $ 70.00 $ 70.00 $ 70.00 $ 70.00 $ 70.00 $ 70 17 Multiple Relocations by Others - per location per location $ 600.00 $ 418.00 $ 418.00 $ 418.00 $ 418.00 $ 418.00 $ 418.00 $ 418 Finance - Utilities Fees 18 Water Service Deposit ($75 applied to closing bill when service discontinued) $ 65.00 actual cost$ 65.00 $ 65.00 actual cost actual cost actual cost actual cost 19 Water Shut Off Notice Fee $ 20.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61 20 Payment Plan Administrative N/A $ 30.00 $ 31.00 $ 32 Water Service Reconnection 21 Delinquent / Bad Check - Same Day each $ 75.00 $ 122.00 $ 122.00 $ 122.00 $ 122.00 $ 122.00 $ 122.00 $ 122 22 Delinquent / Bad Check - Next Day each $ 30.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61.00 $ 61 23 After Hours Return to Service each $ 100.00 $ 244.00 $ 244.00 $ 244.00 $ 244.00 $ 244.00 $ 244.00 $ 244 Water Service Reconnection (Low Income) 24 Delinquent / Bad Check - Same Day each $ - $ - $ - $ - $ - $ 50.00 $ 51.00 $ 52

17 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 25 Delinquent / Bad Check - Next Day each $ - $ - $ - $ - $ - $ 30.00 $ 31.00 $ 32 26 After Hours Return to Service each $ - $ - $ - $ - $ - $ 150.00 $ 153.00 $ 156 Meter Removal & Re-installation for Non-Payment: (By Size) 27 5/8" each $ 200.00 $ 814.00 $ 507.00 $ 507.00 $ 814.00 $ 814.00 $ 814.00 $ 814 28 3/4" each $ 200.00 $ 852.00 $ 526.00 $ 526.00 $ 852.00 $ 852.00 $ 852.00 $ 852 29 1" each $ 200.00 $ 900.00 $ 550.00 $ 550.00 $ 900.00 $ 900.00 $ 900.00 $ 900 30 1-1/2" each $ 500.00 $ 1,794.00 $ 1,147.00 $ 1,147.00 $ 1,794.00 $ 1,794.00 $ 1,794.00 $ 1,794 31 2" each $ 500.00 $ 1,970.00 $ 1,235.00 $ 1,235.00 $ 1,970.00 $ 1,970.00 $ 1,970.00 $ 1,970 32 >2" each $ 3,000.00 actual cost actual cost actual cost actual cost actual cost actual cost actual cost Miscellaneous Fees 33 Removal of Meter Jumper or Bypass each actual cost $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 34 Meter and / or Connection Tampering each actual cost $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 $ 1,351.00 35 Repair Curb Stop (Damage by Owner) each actual cost $ 802.00 $ 802.00 $ 802.00 $ 802.00 $ 802.00 $ 802.00 $ 802.00 36 Replace Damaged Lock each $ 35.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 75 37 Replaced Meter Box Lid each actual cost $ 112.00 $ 152.00 $ 152.00 $ 112.00 $ 112.00 $ 112.00 $ 112 per sample & 38 Lab Fees (Coliform Sample Analysis) flushing $ 12.00 $ 56.00 $ 56.00 $ 56.00 $ 56.00 $ 56.00 $ 56.00 $ 56 39 Backflow Prevention Program (Bi-Monthly) each $ 5.00 $ 7.00 $ 5.00 $ 5.00 $ 7.00 $ 7.00 $ 7.00 $ 7 Plan Check Fee 40 Utilities Plan Check (up to 3 sheets) each $ 615.00 $ 1,301.00 $ 958.00 $ 958.00 $ 1,301.00 $ 1,301.00 $ 1,301.00 $ 1,301 41 Additional Sheet each $ - $ 299.00 $ 150.00 $ 150.00 $ 299.00 $ 299.00 $ 299.00 $ 299 SECTION 12 - LIBRARY OVERDUE FINES 1 Print Adult & Juv Material per day $ 0.15 N/A $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.16 2 Print Adult & Juv Material-Maximum each $ 9.00 N/A $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 9 3 Educational DVD/Blu-ray per day $ 0.15 N/A $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.16 4 Educational DVD/Blu-ray-Maximun each $ 25.00 N/A $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 5 Entertainmenrt DVD/ Blu-ray per day $ 1.00 N/A $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 6 Entertainmenrt DVD/ Blu-ray-Maximum each $ 25.00 N/A $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 7 Laptops per hour $ - N/A $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 8 Laptops-Maximun each $ - N/A $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 LOST OR DAMAGED ITEMS 9 Lost / replacement Library card each $ 1.00 N/A $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 10 Lost or Damaged Material each actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 11 Lost or Damaged Material Processing Fee each $ 5.00 N/A $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 12 Lost or Damaged Inter-Library Loan Material each actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 13 Lost or Damaged ILL Material Processing Fee each $ 5.00 N/A $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 14 Lost or Damaged Barcode each $ 1.00 N/A $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 15 Lost or Damaged Circ Card each $ 1.00 N/A $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 16 Lost or Damaged Book Jacket each $ 1.00 N/A $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 17 Lost or Damaged CD case each $ 1.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 18 Lost or Damaged DVD case each $ 1.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 19 Lost or Damaged Audiobook case each $ 0.50 N/A actual cost actual cost actual cost actual cost actual cost actual cost 20 Lost or Damaged Book Set Bag each $ - N/A $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 0.50 21 Lost or Damaged Cover Artwork each $ 25.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 22 Lost or Damaged Cover Artwork-Processing fee per item $ 5.00 N/A $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 4.00 $ 4 23 Lost or Damaged Laptop each $ - N/A actual cost actual cost actual cost actual cost actual cost actual cost

18 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees SERVICE FEES 24 Inter-Library Loan (ILL) each $ 4.00 $ 25.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4 25 ILL Photocopy requests (B&W) per page $ 0.15 $ 25.00 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.16 26 ILL Photocopy requests (Color) per page $ 0.50 $ 25.00 $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 0.25 $ 0.26

27 Photocopy & Printing (B&W) per page $0.15 (B&W) N/A $0.15 (B&W) $ 0.15 $ 0.15 $ 0.15 $ 0.15 $ 0.16

28 Photocopy & Printing (Color) per page $0.50 (Color) N/A $0.50 (Color) $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 1 29 Room Rental Downey Based per hour $ 25.00 $ 40.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 30 Room Rental Other Organizations per hour $ 50.00 $ 40.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 31 Collection Fee each $ 15.00 N/A actual cost actual cost actual cost actual cost actual cost actual cost 32 Fax Local-First Page each $ 1.50 N/A $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.53 33 Fax Local Additional page(s) each $ 1.00 N/A $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.02 34 Fax Long Distance-First Page each $ 2.50 N/A $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 35 Fax Long Distance-Additional Page(s) each $ 1.50 N/A $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.50 $ 1.53 36 Fax International-First page each $ 5.00 N/A $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 37 Fax International-Additional Page(s) each $ 2.00 N/A $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.04 SECTION 13 - RECREATION Outdoor Park Facilities 1 Facility Reservation Amendment Fee each $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 2 Picnic Shelter (Large) - resident daily Daily (10a-6pm) $ - $ - $ - $ - $ - $ 155.00 $ 155.00 $ 158 3 Picnic Shelter (Large) - commercial Daily (10a-6pm) $ - $ - $ - $ - $ - $ 224.00 $ 224.00 $ 229 4 Picnic Shelter (Medium) - resident daily Daily (10a-6pm) $ - $ - $ - $ - $ - $ 105.00 $ 105.00 $ 107 5 Picnic Shelter (Medium) - commercial Daily (10a-6pm) $ - $ - $ - $ - $ - $ 155.00 $ 157.95 $ 161 6 Deposit (all users) per use $ 50 Baseball Diamonds/Outdoor Volleyball/ Outdoor Basketball/Open Space 7 Resident per hour $ 21.00 $ 48.00 $ 21.00 $ 21.00 $ 21.00 $ 21.00 $ 21.00 $ 21 8 Commercial per hour $ 34.00 $ 48.00 $ 34.00 $ 34.00 $ 34.00 $ 34.00 $ 35.00 $ 36 9 Baseball Diamond Lights per hour $ 24.00 N/A$ 24.00 $ 24.00 $ 24.00 $ 24.00 $ 24.00 $ 25 10 Independence park - Tennis Courts Reservations per hour $ 5.00 N/A$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 per vehicle non- 11 Wilderness Park Parking resident $ 5.00 N/A$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 12 Tournament Fee each $ 150.00 N/A$ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 13 Snack Shack per day $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 14 Sports permit Application Processing Fee per application $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 15 Sports Enhancement Team Fee < 15 players per season $ 20.00 N/A $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20 16 Sports Enhancement Team Fee 16-30 Players per season $ 25.00 N/A $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 17 Sports Enhancement Team Fee 30+ players per season $ 30.00 N/A $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 31.00 $ 32 Indoor Park Facilities (except BJR and Gym) 18 Activity Room - resident (2hr minimum) per hour $ 35.00 $ 67.00 $ 37.00 $ 37.00 $ 37.00 $ 37.00 $ 38.00 $ 39 19 Activity Room - commercial (2hr minimum) per hour $ 61.00 $ 67.00 $ 63.00 $ 63.00 $ 63.00 $ 63.00 $ 64.00 $ 65 20 Kitchen - Resident per hour $ 24.00 $ 43.00 $ 26.00 $ 26.00 $ 26.00 $ 26.00 $ 26.00 $ 27 21 Kitchen - Commercial per hour $ 40.00 $ 43.00 $ 42.00 $ 42.00 $ 42.00 $ 42.00 $ 43.00 $ 44 Board Room - Wilderness and Rio San Gabriel Parks (2hr min.) 22 Resident per hour $ 22.00 N/A$ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 22 23 Commercial per hour $ 38.00 N/A$ 38.00 $ 38.00 $ 38.00 $ 38.00 $ 39.00 $ 40 Gary P McCaughan Gym

19 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees **Special Note:** A fee waiver for use of event space once per year and/or one hour of meeting space per month, as space is available at the Barbara J. Riley Community and Senior Center Auditorium, Downey Room and Kitchen, and the Apollo Gym – Activity Room Half Gym (2 hr minimum) 24 Civic and Adult Groups per hour $ 25.00 $ 67.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 25 Individual, non commercial per hour $ 25.00 $ 67.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 26 Commercial per hour $ 50.00 $ 67.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 Full Gym 27 Civic and Adult Groups per hour $ 50.00 $ 133.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 28 Individual, non-commercial per hour $ 50.00 $ 133.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 29 Commercial per hour $ 100.00 $ 133.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 30 Refundable Deposit (all users) per use $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104

31 Drop-In Play (Basketball/Volleyball) per person per visit $ 2.00 N/A $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2 Barbara J Riley Community/Senior Center 32 Facility Reservation Amendment Fee each $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 Diane Boggs Auditorium 33 Non- resident / Commercial per hour $ 140.00 $ 97.00 $ 140.00 $ 140.00 $ 140.00 $ 140.00 $ 143.00 $ 146 34 Resident (non commercial) per hour $ 95.00 $ 97.00 $ 95.00 $ 95.00 $ 95.00 $ 95.00 $ 97.00 $ 99 35 nonprofit per hour $ 85.00 $ 97.00 $ 85.00 $ 85.00 $ 85.00 $ 85.00 $ 87.00 $ 89 36 deposit (all users) per use $ 350.00 $ 97.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 357.00 $ 365 Auditorium (south side with stage) 37 Non-resident / Commercial per hour $ 105.00 $ 73.00 $ 105.00 $ 105.00 $ 105.00 $ 105.00 $ 107.00 $ 109 38 Resident (non-commercial) per hour $ 65.00 $ 73.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 66.00 $ 67 39 nonprofit per hour $ 55.00 $ 73.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 56.00 $ 57 40 Deposit (all users) per use $ 150.00 $ 73.00 $ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 Auditorium ( North Side) 41 Non- resident / Commercial per hour $ 95.00 $ 50.00 $ 95.00 $ 95.00 $ 95.00 $ 95.00 $ 97.00 $ 99 42 Resident (non commercial) per hour $ 55.00 $ 50.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 56.00 $ 57 43 nonprofit per hour $ 45.00 $ 50.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 46.00 $ 47 44 Deposit (all users) per use $ 150.00 $ 50.00 $ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 Downey Room 45 Non- resident / Commercial per hour $ 65.00 $ 57.00 $ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 66.00 $ 67 46 Resident (non commercial) per hour $ 45.00 $ 57.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 46.00 $ 47 47 nonprofit per hour $ 40.00 $ 57.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 41.00 $ 42 48 Deposit (all users) per use $ 150.00 $ 57.00 $ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 Dance Room 49 Non- resident / Commercial per hour $ 40.00 $ 87.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 41.00 $ 42 50 Resident (non commercial) per hour $ 35.00 $ 87.00 $ 35.00 $ 35.00 $ 35.00 $ 35.00 $ 36.00 $ 37 51 nonprofit per hour $ 30.00 $ 87.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 41.00 $ 42 Rio Hondo Room/Art & Crafts 52 Non- resident / Commercial per hour $ 50.00 $ 33.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 53 Resident (non commercial) per hour $ 30.00 $ 33.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 31.00 $ 32 54 nonprofit per hour $ 25.00 $ 33.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 55 deposit (all users) per use $ 100.00 $ 33.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 Gallatin Room A 56 Non- resident / Commercial per hour $ 50.00 $ 25.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 57 Resident (non commercial) per hour $ 30.00 $ 25.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 31.00 $ 32

20 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 58 nonprofit per hour $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 59 Deposit (all users) per use $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 Crawford Room/TV 60 Non- resident / Commercial per hour $ 35.00 $ 11.00 $ 35.00 $ 35.00 $ 35.00 $ 35.00 $ 36.00 $ 37 61 Resident (non commercial) per hour $ 20.00 $ 11.00 $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20 62 nonprofit per hour $ 20.00 $ 11.00 $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20 63 Deposit (all users) per use $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 Kitchen 64 Non- resident / Commercial per Use $ 200.00 $ 17.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 65 Resident (non commercial) per Use $ 150.00 $ 17.00 $ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 66 nonprofit per Use $ 140.00 $ 17.00 $ 140.00 $ 140.00 $ 140.00 $ 140.00 $ 143.00 $ 146 67 Deposit (all users) per use $ 400.00 $ 17.00 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 408.00 $ 417 Half Kitchen (Front Only) 68 Non- resident / Commercial per Use $ 100.00 $ 9.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 69 Resident (non commercial) per Use $ 90.00 $ 9.00 $ 90.00 $ 90.00 $ 90.00 $ 90.00 $ 92.00 $ 94 70 nonprofit per Use $ 80.00 $ 9.00 $ 80.00 $ 80.00 $ 80.00 $ 80.00 $ 82.00 $ 84 Miscellaneous Rental Rates 71 Piano Flat Fee $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 72 Extra Screen (in addition to built-in) Flat Fee $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 73 Overhead Projector Flat Fee $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 74 Easel Flat Fee $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 75 Dry Erase Flat Fee $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 76 TV/VCR/DVD Flat Fee $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 77 Portable PA with Microphone Flat Fee $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 78 Deposit (all users) per use $ 200.00 N/A$ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 79 Cleaning Fee (Optional) per use $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 80 Facility Attendant $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 81 Up to 75 Guests=1 attendant 82 76 to 200 Guests= 2 Attendants 83 Security Monitor per hour $30.00 N/A$ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 31.00 $ 32 Barbara J. Riley Community/Senior Center 84 > 200 Guests= 3 Attendants $15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 Downey Unified School District (DUSD): Use of the Barbara J. Riley Community & Senior Center per the terms of the Reciprocal Use Agreement between DUSD and the City of Downey. Staff charges will apply if the facility is open or closed outside of normal operation hours Rio Hondo Golf Course Non-Resident 85 18-Hole Weekday per person $ 39.00 $ 59.00 $ 39.00 $ 39.00 $ 40.00 $ 40.00 $ 41.00 $ 42 86 18-Hole Weekday: juniors <18, seniors 65+, and veterans per person $ 26.00 $ 59.00 $ 26.00 $ 26.00 $ 27.00 $ 27.00 $ 27.00 $ 28 87 18-Hole Weekend & Holidays per person $ 49.00 $ 59.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 88 9-Hole Weekday per person $ 22.00 $ 16.00 $ 22.00 $ 22.00 $ 23.00 $ 23.00 $ 24.00 $ 25 89 9-Hole Weekend per person $ 27.00 $ 32.00 $ 28.00 $ 28.00 $ 28.00 $ 28.00 $ 29.00 $ 30 City of Downey Resident 90 18-Hole Weekday per person $ 28.00 $ 59.00 $ 28.00 $ 28.00 $ 29.00 $ 29.00 $ 30.00 $ 31 91 18-Hole Weekday: juniors <18, seniors 65+, and veterans per person $ 20.00 $ 59.00 $ 20.00 $ 20.00 $ 21.00 $ 21.00 $ 21.00 $ 22 92 18-Hole Weekend & Holidays per person $ 38.00 $ 59.00 $ 39.00 $ 39.00 $ 39.00 $ 39.00 $ 40.00 $ 41 93 9-Hole Weekday per person $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 17.00 $ 17.00 $ 18.00 $ 19

21 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 94 9-Hole Weekend per person $ 21.00 $ 32.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 23.00 $ 24 Special Note on seniors and juniors: with reservations, rates apply all day Monday or before 8 am or after 12 noon Tuesday through Friday excluding holidays. Without reservations (walk-ups), rates apply anytime Monday through Friday excluding holidays. Tournament 95 18-Hole Weekday per person $ 44.00 N/A$ 44.00 $ 44.00 $ 44.00 $ 44.00 $ 45.00 $ 47 96 18-Hole Weekend & Holidays per person $ 59.00 N/A$ 59.00 $ 59.00 $ 59.00 $ 59.00 $ 60.00 $ 62 97 9-Hole Weekday per person $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26.00 $ 27 98 9-Hole Weekend per person $ 32.00 N/A$ 32.00 $ 32.00 $ 32.00 $ 32.00 $ 33.00 $ 34 Active Duty Military personnel w/ Military ID 99 18-Hole Weekday per person $ 28.00 $ 59.00 $ 28.00 $ 28.00 $ 28.00 $ 28.00 $ 30.00 $ 31 100 18-Hole Weekend & Holidays per person $ 38.00 $ 59.00 $ 39.00 $ 39.00 $ 39.00 $ 39.00 $ 40.00 $ 41 101 Twilight Play Weekday per person $ 16.00 $ 59.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 18.00 $ 18 102 Twilight Play Weekend per person $ 22.00 $ 59.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 23.00 $ 24 Twilight Play 103 Resident Weekday per person $ 16.00 $ 59.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 17.00 $ 17 104 Resident Weekend per person $ 22.00 $ 59.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 23.00 $ 24 105 Non-Resident Weekend & Holiday per person $ 27.00 $ 59.00 $ 27.00 $ 27.00 $ 27.00 $ 27.00 $ 29.00 $ 30 106 Non-Resident Weekday per person $ 22.00 $ 59.00 $ 22.00 $ 22.00 $ 22.00 $ 22.00 $ 23.00 $ 24 Super Twilight 107 Resident Weekdays per person $ 9.00 N/A$ 9.00 $ 9.00 $ 9.00 $ 9.00 $ 10.00 $ 11 108 Resident Weekends per person $ 12.00 N/A$ 13.00 $ 13.00 $ 13.00 $ 13.00 $ 14.00 $ 15 109 Non - Resident Weekdays per person $ 12.00 N/A$ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 13.00 $ 14 110 Non - Resident Weekends per person $ 15.00 N/A$ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 17.00 $ 18 111 Twilight Play, 9 Holes per person $ 16.00 $ 25.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 17.00 $ 17

112 Men's Club Tee Time Position Annual per Member $ 10.00 $ 59.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10 113 High School/College Team as determined by Director of Parks & Recreation Cart Rental 114 18-Hole- Single Per Person $ 13.00 $ 15.00 $ 14.00 $ 14.00 $ 14.00 $ 14.00 $ 15.00 $ 16 115 18- Hole - Single Rider Per Person $ 32 116 9-Hole- Single each cart $ 10.00 $ 7.00 $ 11.00 $ 11.00 $ 11.00 $ 11.00 $ 12.00 $ 13 Driving Range 117 Small Bucket each $ 6.00 $ 4.00 $ 6.00 $ 6.00 $ 6.00 $ 6.00 $ 6.00 $ 6 118 Medium Bucket each $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 10 119 Large Bucket each $ 10.00 $ 15.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 12 Special Note on Driving Range: volume discounts and other sizes as approved by Director of Parks & Recreation Downey Aquatic Center 120 Recreation Swim each $ 3.00 N/A$ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3 121 Non-Resident Aquatic Lesson Fee each $ 4.00 N/A$ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 5 122 Aquatic Swim Lesson Fee each Market Value $8-$134 Market Value Market Value Market Value Market Value Market Value Market Value 123 Aquatic Programs each Market Value $8-$134 Market Value Market Value Market Value Market Value Market Value Market Value Recreation Programs Based on Based on Based on Based on Based on Instructor's Instructor's Instructor's Instructor's Instructor's Based on Based on 124 Classes each Fee N/A Fee Fee Fee Fee Instructor's Fee Instructor's Fee

22 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees Direct Direct Direct Direct Direct Direct 125 Youth Camps each cost+10% N/A cost+10% cost+10%Direct cost+10% cost+10% cost+10% cost+10% 126 Youth camps Non Resident each $ 5.00 N/A$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 Direct Direct Direct Direct Direct Direct 127 Adult Sports each cost+10% N/A cost+10% cost+10%Direct cost+10% cost+10% cost+10% cost+10% Direct Direct Direct Direct Direct Direct 128 Day Care each cost+10% N/A cost+10% cost+10%Direct cost+10% cost+10% cost+10% cost+10% Direct Direct Direct Direct Direct Direct 129 Other Activities each cost+10% N/A cost+10% cost+10%Direct cost+10% cost+10% cost+10% cost+10% 130 Non-Resident Class Excursion Fee each $ 4.00 N/A$ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4 TRANSIT 131 Downey LINK per trip $ 0.50 N/A$ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 0.50 132 30-Use Bus Pass each $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 133 Downey Dial-a-Ride per trip $ 0.25 N/A $0.25 $0.25$ 0.25 $ 0.25 $ 0.25 $ 0.50 Aspire Program 1st Student in household (per 133 Registration Fee year) $ 20.00 $20 per month $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20.00 $ 20 each additional student in 134 Registration Fee household $ 15.00 $20 per month $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 20.00 $ 20

per student in 135 Materials Fee household per year $ - N/A$ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10 136 Late Student Pick-Up Fee per 15 min late $ 10.00 N/A $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10 SECTION 14 - COLUMBIA MEMORIAL SPACE CENTER 1 Admission Fee - Adult each $ 5.00 N/A$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 2 Admission Fee - Youth (17 years or younger) each $ 5.00 N/A$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 3 Admission - Students (with valid ID) each $ 5.00 N/A$ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5 4 Admission - Senior (65 years and older) each $ 3.00 N/A$ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3 5 Admission - Veteran (with valid ID) each $ 3.00 N/A$ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3 6 Admission - Downey Students and Student Residents (with valid ID) each Free N/A Free Free Free Free Free Free 7 Admission - 3 years and younger each Free N/A Free Free Free Free Free Free 8 Admission - CMSC Members each Free N/A Free Free Free Free Free Free 9 Annual Membership - Family (2 adults/3 children) each $ 80.00 N/A$ 80.00 $ 80.00 $ 80.00 $ 80.00 $ 82.00 $ 84 10 Annual Membership - Single each $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 11 Annual Membership - Student each $ 30.00 N/A$ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 31.00 $ 32 12 Annual Membership - Senior each $ 40.00 N/A$ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 41.00 $ 42 13 Annual Membership - Family Renewal each $ 72.00 N/A$ 72.00 $ 72.00 $ 72.00 $ 72.00 $ 73.00 $ 75 14 Annual Membership - Single Renewal each $ 45.00 N/A$ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 46.00 $ 47 15 Annual Membership - Student Renewal each $ 27.00 N/A$ 27.00 $ 27.00 $ 27.00 $ 27.00 $ 28.00 $ 29 16 Annual Membership - Senior Renewal each $ 36.00 N/A$ 36.00 $ 36.00 $ 36.00 $ 36.00 $ 37.00 $ 38 17 Field Trip (booked in advanced with 15+ participants; every 10 kids, 1 free chaperone) each $ 3.00 N/A$ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3 18 Challenger Learning Center each $ 350.00 N/A$ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 357.00 $ 365 19 1st Floor Community Room (business hours) - Commercial per hour $ 35.00 N/A$ 35.00 $ 35.00 $ 35.00 $ 35.00 $ 36.00 $ 37 20 1st Floor Community Room (business hours) - Individual per hour $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 21 1st Floor Community Room (business hours) - NonDowney Individual per hour $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26

23 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees 22 1st Floor Community Room (business hours) - Downey Nonprofit or Youth Group per hour $ 10.00 N/A$ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10.00 $ 10 23 1st Floor Community Room (business hours) - NonDowney Nonprofit or Youth Group per hour $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 24 1st Floor Community Room (non business hours) - Commercial per hour $ 150.00 N/A$ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 25 1st Floor Community Room (non business hours) - Downey Individual per hour $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 26 1st Floor Community Room (non business hours) - Non Downey Individual per hour $ 125.00 N/A$ 125.00 $ 125.00 $ 125.00 $ 125.00 $ 127.00 $ 130 27 1st Floor Community Room (non business hours) - Downey Non profit or youth group per hour $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 28 1st Floor Community Room (non business hours) - Non Downey Non profit or youth group per hour $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 29 2nd Floor Theater Room (business hours) - Commercial per hour $ 55.00 N/A$ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 56.00 $ 57 30 2nd Floor Theater Room (business hours) - Downey Individual per hour $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 31 2nd Floor Theater Room (business hours) - Non Downey Individual per hour $ 45.00 N/A$ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 46.00 $ 47 32 2nd Floor Theater Room (business hours) - Downey Non profit or youth group per hour $ 15.00 N/A$ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15.00 $ 15 33 2nd Floor Theater Room (business hours) - Non Downey Non profit or youth group per hour $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 34 2nd Floor Theater Room (non business hours) - Commercial per hour $ 175.00 N/A$ 175.00 $ 175.00 $ 175.00 $ 175.00 $ 178.00 $ 182 35 2nd Floor Theater Room (non business hours) - Downey Individual per hour $ 125.00 N/A$ 125.00 $ 125.00 $ 125.00 $ 125.00 $ 127.00 $ 130 36 2nd Floor Theater Room (non business hours) - Non Downey Individual per hour $ 150.00 N/A$ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 37 2nd Floor Theater Room (non business hours) - Downey Non profit or youth group per hour $ 75.00 N/A$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 76.00 $ 78 38 2nd Floor Theater Room (non business hours) - Non Downey Non profit or youth group per hour $ 125.00 N/A$ 125.00 $ 125.00 $ 125.00 $ 125.00 $ 127.00 $ 130 39 1st Floor - Commercial per hour $ 275.00 N/A$ 275.00 $ 275.00 $ 275.00 $ 275.00 $ 280.00 $ 286 40 1st Floor - Downey Individual per hour $ 175.00 N/A$ 175.00 $ 175.00 $ 175.00 $ 175.00 $ 178.00 $ 182 41 1st Floor - Non Downey Individual per hour $ 250.00 N/A$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 255.00 $ 261 42 1st Floor - Downey Non profit or youth group per hour $ 125.00 N/A$ 125.00 $ 125.00 $ 125.00 $ 125.00 $ 127.00 $ 130 43 1st Floor - Non Downey Non profit or youth group per hour $ 175.00 N/A$ 175.00 $ 175.00 $ 175.00 $ 175.00 $ 178.00 $ 182 44 1st & 2nd Floors - Commercial per hour $ 350.00 N/A$ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 357.00 $ 365 45 1st & 2nd Floors - Downey Individual per hour $ 250.00 N/A$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 255.00 $ 261 46 1st & 2nd Floors - Non Downey Individual per hour $ 300.00 N/A$ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 306.00 $ 313 47 1st & 2nd Floors - Downey Non profit or youth group per hour $ 150.00 N/A$ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 48 1st & 2nd Floors - Non Downey Non profit or youth group per hour $ 250.00 N/A$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 255.00 $ 261 49 Amphitheater (business hours) - Commercial per hour $ 85.00 N/A$ 85.00 $ 85.00 $ 85.00 $ 85.00 $ 87.00 $ 89 50 Amphitheater (business hours) - Downey Individual per hour $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 51 Amphitheater (business hours) - Non Downey Individual per hour $ 65.00 N/A$ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 66.00 $ 67 52 Amphitheater (business hours) - Downey Non profit or youth group per hour $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26 53 Amphitheater (business hours) - Non Downey Non profit or youth group per hour $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 54 Amphitheater (non business hours) - Commercial per hour $ 100.00 N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 55 Amphitheater (non business hours) - Downey Individual per hour $ 60.00 N/A$ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 61.00 $ 62 56 Amphitheater (non business hours) - Non Downey Individual per hour $ 80.00 N/A$ 80.00 $ 80.00 $ 80.00 $ 80.00 $ 82.00 $ 84 57 Amphitheater (non business hours) - Downey Non profit or youth group per hour $ 45.00 N/A$ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 46.00 $ 47 58 Amphitheater (non business hours) - Non Downey Non profit or youth group per hour $ 60.00 N/A$ 60.00 $ 60.00 $ 60.00 $ 60.00 $ 61.00 $ 62 59 Special Note: All facility rentals require a 3 hour minimum reservation. Facility rental attendees are not required to pay an admission fee

24 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees Special Note: Qualified non-profit Downey-based civic and organized Downey-based youth groups are permitted one free use per organization of the Columbia Memorial Space Center one time per calendar year (non-cumulative). A six-hour maximum 60 non-cumulative 61 Outdoor Birthday Party Package (during business hours) Solar - CMSC Member 1$ 160.00 N/A$ 160.00 $ 160.00 $ 160.00 $ 160.00 $ 163.00 $ 167 62 Oudoor Birthday Party Package (during business hours) Solar - Non Member 1$ 200.00 N/A$ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 63 Outdoor Birthday Party Package (during business hours) Nova - CMSC Member 1$ 320.00 N/A$ 320.00 $ 320.00 $ 320.00 $ 320.00 $ 326.00 $ 333 64 Outdoor Birthday Party Package (during business hours) Nova - Non Member 1$ 400.00 N/A$ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 408.00 $ 417 65 Indoor Birthday Party Package (during business hours) Comet - CMSC Member 1$ 210.00 N/A$ 210.00 $ 210.00 $ 210.00 $ 210.00 $ 214.00 $ 219 66 Indoor Birthday Party Package (during business hours) Comet - Non Member 1$ 250.00 N/A$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 255.00 $ 261 67 Indoor Birthday Party Package (during business hours) Galaxy - CMSC Member 1$ 400.00 N/A$ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 408.00 $ 417 68 Indoor Birthday Party Package (during business hours) Galaxy - Non Member 1$ 475.00 N/A$ 475.00 $ 475.00 $ 475.00 $ 475.00 $ 484.00 $ 495 69 Classes - CMSC Members 1 varies N/A varies varies varies varies varies varies 70 Classes - Non Members 1 varies N/A varies varies varies varies varies varies 71 Outreach/Off-site programs 1 varies N/A varies varies varies varies varies varies 72 Gift Shop - AAA Discount 1 20% off N/A 20% off 20% off 20% off 20% off 20% off 20% off 73 Gift Shop - CMSC Member Discount 1 20% off N/A 20% off 20% off 20% off 20% off 20% off 20% off

per customer per per contract per contract per contract per contract per contract per contract per contract 74 Credit/Debit Card Transaction Fee transaction terms N/A terms terms terms terms terms terms

75 Special Note: discounts, including CMSC partner discounts, may be approved by the Executive Director, the City Manager, or designee. Government agency facility rental fee may be waived at discretion of the City Manager. SECTION 15 - THEATRE Theater Regular Rate 1 Monday- Wednesday (6 hr min.) per hour $ 130.00 $ 211.00 $ 135.00 $ 135.00 $ 140.00 $ 140.00 $ 143.00 $ 146 2 Thursday to Sunday *(6 hr min.) per hour $ 160.00 $ 211.00 $ 165.00 $ 165.00 $ 170.00 $ 170.00 $ 173.00 $ 177 3 Rehearsal Usage Monday-Sunday( 4 hr min.) per hour $ 110.00 N/A$ 115.00 $ 115.00 $ 120.00 $ 120.00 $ 122.00 $ 125 4 Patio & Lobby Custodial Fee per Event $ 75.00 N/A$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 76.00 $ 78 5 Theatre Custodial Fee per Event $ 175.00 N/A$ 175.00 $ 175.00 $ 175.00 $ 175.00 $ 178.00 $ 182 6 Theatre Custodial Rehearsal Fee per Rehearsal $ 75.00 N/A$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 76.00 $ 78 7 Ticket Printing Reimbursement per Ticket $ 0.30 N/A$ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.31 8 Shipping & Handling Charge per occurrence $ 3.00 N/A$ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3 Ticket Price of 9 Facility Enhancement Surcharge (per ticket) $11.00-39.99 $ 1.00 N/A$ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 10 Ticket Price of $40+$ 2.00 N/A$ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2.00 $ 2 11 Box Office Fee per performance$ 200.00 N/A$ 200.00 $ 200.00 $ 250.00 $ 250.00 $ 255.00 $ 261 12 Box Office Credit card Fee percentage 2.75% N/A 2.75% 2.75% 2.75% 2.75% 2.75% 2.75% 13 Lobby Advertising weekly $ 25.00 N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26

25 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees Theatre percentage Rent 10% of 10% of gross 10% of gross 10% of gross 10% of gross gross Ticket 10% of gross 10% of gross Ticket sales Ticket sales Ticket sales Ticket sales sales or Ticket sales or Ticket sales or or Base Rent, or Base Rent, or Base Rent, or Base Rent, Base Rent, Base Rent, Base Rent, whichever whichever whichever whichever whichever whichever whichever amount is amount is amount is amount is amount is amount is amount is 14 greater N/A greater greater greater greater greater greater 15 Theatre Use Deposit - Ticketed Events Per Contract $ 600.00 16 Theatre Use Deposit - Non- ticketed Events Per Day $ 600.00 Staff Technical Director 17 Straight Time per hour $ 35.00 N/A$ 37.00 $ 37.00 $ 39.00 $ 39.00 $ 40.00 $ 42 18 Overtime per hour $ 52.50 N/A$ 55.50 $ 55.50 $ 58.00 $ 58.00 $ 59.00 $ 63 19 Double per hour $ 70.00 N/A$ 74.00 $ 74.00 $ 78.00 $ 78.00 $ 79.00 $ 84 Stage Manager 20 Straight Time per hour $ 25.00 N/A$ 32.00 $ 32.00 $ 39.00 $ 39.00 $ 40.00 $ 41 21 Overtime per hour $ 37.50 N/A$ 48.00 $ 48.00 $ 58.00 $ 58.00 $ 59.00 $ 60 22 Double per hour $ 50.00 N/A$ 64.00 $ 64.00 $ 78.00 $ 78.00 $ 79.00 $ 81 Sound Technician 23 Straight Time per hour $ 23.00 N/A$ 25.00 $ 25.00 $ 32.00 $ 32.00 $ 33.00 $ 34 24 Overtime per hour $ 34.50 N/A$ 37.50 $ 37.50 $ 48.00 $ 48.00 $ 49.00 $ 50 25 Double per hour $ 46.00 N/A$ 50.00 $ 50.00 $ 64.00 $ 64.00 $ 65.00 $ 66 Electrician 26 Straight Time per hour $ 23.00 N/A$ 25.00 $ 25.00 $ 32.00 $ 32.00 $ 32.00 $ 33 27 Overtime per hour $ 34.50 N/A$ 37.50 $ 37.50 $ 48.00 $ 48.00 $ 49.00 $ 50 28 Double per hour $ 46.00 N/A$ 50.00 $ 50.00 $ 64.00 $ 64.00 $ 65.00 $ 66 Spotlight Operator 29 Straight Time per hour $ 23.00 N/A$ 25.00 $ 25.00 $ 27.00 $ 27.00 $ 28.00 $ 29 30 Overtime per hour $ 34.50 N/A$ 37.50 $ 37.50 $ 40.50 $ 40.50 $ 41.00 $ 42 31 Double per hour $ 46.00 N/A$ 50.00 $ 50.00 $ 54.00 $ 54.00 $ 55.00 $ 56 House Managers 32 Straight Time per hour $ 23.00 N/A$ 25.00 $ 25.00 $ 27.00 $ 27.00 $ 28.00 $ 29 33 Overtime per hour $ 34.50 N/A$ 37.50 $ 37.50 $ 40.50 $ 40.50 $ 41.00 $ 42 34 Double per hour $ 46.00 N/A$ 50.00 $ 50.00 $ 54.00 $ 54.00 $ 55.00 $ 56 Ticket Sellers 35 Straight Time per hour $ 23.00 N/A$ 25.00 $ 25.00 $ 27.00 $ 27.00 $ 28.00 $ 29 36 Overtime per hour $ 34.50 N/A$ 37.50 $ 37.50 $ 40.50 $ 40.50 $ 41.00 $ 42 37 Double per hour $ 46.00 N/A$ 50.00 $ 50.00 $ 54.00 $ 54.00 $ 55.00 $ 56 Carpenter/Flyman/Stagehand 38 Straight Time per hour $ 23.00 N/A$ 25.00 $ 25.00 $ 27.00 $ 27.00 $ 28.00 $ 29 39 Overtime per hour $ 34.50 N/A$ 37.50 $ 37.50 $ 40.50 $ 40.50 $ 41.00 $ 42 40 Double per hour $ 46.00 N/A$ 50.00 $ 50.00 $ 54.00 $ 54.00 $ 55.00 $ 56 41 Event Staff Fee per hour $ - N/A$ 23.00 $ 23.00 $ 25.00 $ 25.00 $ 25.00 $ 26 42 Event Staff Fee - overtime per hour $ - N/A$ 34.50 $ 34.50 $ 37.50 $ 37.50 $ 38.00 $ 39 43 Event Staff Fee - double overtime per hour $ - N/A$ 46.00 $ 46.00 $ 50.00 $ 50.00 $ 51.00 $ 52 44 City IT Services per hour $ - N/A$ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 66.00 $ 67 45 City PW Road Closure per hour $ - N/A$ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 26

26 of 27 Exhibit A Proposed City User Fee Schedule FY 2021-22

Cost of Service FY 18/19 FY 18/19 FY 19-20 (per Matrix Adopted Adopted Adopted FY 19-20 FY 20-21 Fees before Consulting Fees Fees Fees Adopted Adopted Fees FY 21-22 Fee Name Units 06/2018 Group study) 6/26/2018 9/11/2018 6/25/2019 Fees 1/28/20 6/23/20 Proposed Fees Rental Items 46 Bistro Tables per Event, each $ 12.00 N/A$ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 12.00 $ 12 47 Piano Tuning per Event actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost 48 Spot Light per light $ 50.00 N/A$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 76.00 $ 78 49 Upright Piano per Event $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 50 Concert Grand Piano per Event $ 200.00 N/A$ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 204.00 $ 208 51 Movie Projector and Screen per Event $ 150.00 N/A$ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 52 Video License Fee per day $ 150.00 N/A$ 150.00 $ 150.00 $ 150.00 $ 150.00 $ 153.00 $ 156 $160.00 + $160.00 + $160.00 + $160.00 + $163.00 + 53 Light Trees/Dance Booms per event labor N/A labor labor$160.00 + labor labor labor $167 + labor 54 Concessions Use Fee >300 each Use $ 50.00 N/A$ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 55 Concessions Use Fee <300 each Use $ 75.00 N/A$ 75.00 $ 75.00 $ 75.00 $ 75.00 $ 76.00 $ 78 $200.00 + $200.00 + $200.00 + $200.00 + $200.00 + $204 +staff 56 Marley Dance Floor each Use staff time N/A staff time staff time staff time staff time time $208 +staff time $200.00 + $200.00 + $200.00 + $200.00 + $200.00 + $204 +staff 57 Orchestra Shell per event staff time N/A staff time staff time staff time staff time time $208 +staff time $200.00 + $200.00 + $200.00 + $200.00 + $200.00 + $204 +staff 58 Orchestra Pit Removal Fee per event staff time N/A staff time staff time staff time staff time time $208 +staff time 59 Complimentary Tickets (over 20 comps) per ticket $ - N/A $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1.00 $ 1 60 Internet Fees per ticket $ - N/A actual cost actual cost actual cost actual cost actual cost actual cost 61 Hard Line Internet Connection per event/per day $ - N/A$ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 102.00 $ 104 Downey Unified School District 62 Monday to Thursday No Charge N/A No Charge No Charge No Charge No Charge No Charge No Charge 63 Friday to Sunday Not Available N/A Not Available Not Available Not Available Not Available Not Available Not Available 64 Rehearsal Usage No Charge N/A No Charge No Charge No Charge No Charge No Charge No Charge 65 Theater Custodial Fee per event $ 175.00 N/A$ 175.00 $ 175.00 $ 175.00 $ 175.00 $ 178.00 $ 182 66 Ticket Printing per event $ 65.00 N/A$ 65.00 $ 65.00 $ 65.00 $ 65.00 $ 66.00 $ 67 67 Support personnel per event actual cost N/A actual cost actual cost actual cost actual cost actual cost actual cost Merchandise Sales $50.00 + $50.00 + $50.00 + $50.00 + $50.00 + 25% gross 25% gross 25% gross 25% gross 25% gross $51.00 + 25% $52 + 25% 68 Client provided seller per event sales N/A sales sales sales sales gross sales gross sales 69 Theatre Provided Seller per event 30% gross N/A 30% gross 30% gross 30% gross 30% gross 30% gross 30% gross Room Rents Alone without Auditorium 70 Multi-Purpose Room Monday to Sunday (2hr min) per hour $ 50.00 $ 42.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 51.00 $ 52 71 Lobby/Patio Only Monday to Sunday (4hr min) per hour $ 100.00 $ 188.00 $ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 112.00 $ 150

LEGEND 2.2% CPI Increase (March '20 - March '20) (Round up if greater than .50, Round down if less than .50) Corrections from last User Fee Schedule adoption Increase fee for 100% cost recovery Increase fee - Market Rate for Type of Use New Fee Added

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