City of Maywood. Adopted Budget. Fiscal Year July 1, 2016 to June 30, 2017 and Fiscal Year July 1, 2017 to June 30, 2018

City of Maywood Budget Fiscal Year July 1, 2016 to June 30, 2017 and Fiscal Year July 1, 2017 to June 30, 2018

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To the Honorable Mayor and Members of the City Council, Budget Message Attached for your consideration is the Maywood Proposed Budget for Fiscal Years 2016-17 and 2017-18. The budget has been developed with a vision to provide basic services and also pay the significant amounts due on non-bonded debt (the unfunded liability of the safety pension plan, the amount owed by the City to the California Joint Powers Insurance Authority for previous years liability and workers compensation losses, the California Department of Finance determined amount due the Successor Agency by the City) and reduction of the deficit fund balance of the City s General Fund. These are significant fiscal issues facing Maywood. In spite of the significant issues described above the proposed budget eliminates the General Fund deficit fund balance in. It is a responsible effort to eliminate it over the two-year period. The deficit was a result of the amounts due CalPERS on the safety unfunded pension that was not paid. However, new accounting standards require the required payment, even if not paid, to be included in the financial statements. Doing this resulted in the deficit fund balance. If CalPERS grants the City some relief in the prior payment requirements that would then reduce the deficit fund balance. The proposed budget continues the existing programs. There are also significant capital projects included in the budget. The capital projects are funded with either special revenue funds or grants funds. However, before those projects are funded solely from special revenue funds (that is no grants funds are used for a portion of the project) the City should consider whether or not the special funds could be used or exchanged in order to assist in repaying the non-bonded debt. Proposed for this year is the establishment of a special revenue fund Retirement Fund. It will receive as income the property tax override approved by the Maywood voters in the 70 s. The expenditures will be for the retirement (pension) costs of the City. The current property tax levy is not sufficient to pay all of the retirement (pension) costs. This is a major policy issue for the City Council to consider. Sincerely, Reuben Martinez City Administrator David A Bass Finance Consultant

City of Maywood Budget City Council Ramon Medina Mayor Eduardo De La Riva Mayor Pro Tem Thomas Martin Councilmember Gloria Viramontes City Treasurer Other Elected Officials Sergio Calderon Councilmember Ricardo Villarreal Councilmember Gerardo Mayagoitia City Clerk Appointed Officials Reuben Martinez City Administrator Michael Montgomery City Attorney as of May 20, 2016

Table of Contents page page Fund Balance Revenue Detail: Fiscal Year 2015-16 1 Revenue by Account - General Fund 19 Fiscal Year 2016-17 2 Revenue by Account - All Funds 22 Fiscal Year 2017-18 3 Revenue Summaries: Expenditure Detail: General Fund by Category 4 Expenditures by Account - General Fund 27 All Funds by Category 4 Expenditures by Account - All Funds 30 Expenditure Summaries: General Fund by Category 7 Departmental Detail Budgets: All Funds by Category 7 Other 34 General Fund by Department 8 Elected Officials 35 All Funds by Department 8 General Government 36 Departmental Budgets: Community Development 39 Other 11 Community Services 41 Elected Officials 12 Police 44 General Government 13 Capital Projects 46 Community Development 14 Community Services 15 Successor Agency Police 16 Revenue 50 Capital Projects 17 Expenditures 51 Personnel: Authorized Positions 53

City of Maywood Fiscal Year 2015-16 Summary of Revenue, Expenditure and Changes in Fund Balance Audited Available Fiscal Year 2015-16 Fund Balance Transfers Transfers Net Fund Balance 6/30/2015 Revenues In Expenditures Out Rev/vs Exp 6/30/2016 General (1,329,048) 6,715,860 0 5,395,510 410,640 909,710 (419,338) Retirement 0 (A) 363,320 410,640 773,960 0 0 0 Total for General & Retirement (1,329,048) 7,079,180 410,640 6,169,470 410,640 909,710 (419,338) Special Revenue Funds Gas Tax 2,344,667 626,410 0 611,860 0 14,550 2,359,217 Prop 1B (11,584) 0 0 0 0 0 (11,584) TDA Bikeway 0 18,170 0 0 0 18,170 18,170 Proposition A 76,682 507,720 0 0 0 507,720 584,402 Proposition C 824,157 427,500 0 454,590 0 (27,090) 797,067 Measure R 910,491 314,020 0 10,000 0 304,020 1,214,511 STPL Federal Grant 179,720 0 0 0 0 0 179,720 Comm. Develop.Block Grant (3,135) 310,275 0 307,140 0 3,135 0 Section 108 Loan 101,698 0 0 0 0 0 101,698 AQMD 116,478 30,000 0 0 0 30,000 146,478 COPS 105,550 128,600 0 128,600 0 0 105,550 Lighting & Landscaping 658,957 178,550 0 252,280 0 (73,730) 585,227 Successor Agency Trust Fund 1,923,321 1,413,240 0 1,413,240 0 0 1,923,321 Total - Special Revenue Funds 7,227,002 3,954,485 0 3,177,710 0 776,775 8,003,777 Total - All Funds 5,897,954 11,033,665 410,640 9,347,180 410,640 1,686,485 7,584,439 (A) New fund 1

City of Maywood Fiscal Year 2016-17 Budget Summary of Revenue, Expenditure and Changes in Fund Balance Available Fiscal Year 2016-17 Budgeted Fund Balance Transfers Transfers Net Fund Balance 6/30/2016 Revenues In Expenditures Out Rev/vs Exp 6/30/2017 General (419,338) 6,742,730 0 5,835,780 544,050 362,900 (56,438) Retirement 0 (A) 377,850 544,050 921,900 0 0 0 Total for General & Retirement (419,338) 7,120,580 544,050 6,757,680 544,050 362,900 (56,438) Special Revenue Funds Gas Tax 2,359,217 577,560 0 2,068,560 0 (1,491,000) 868,217 Prop 1B (11,584) 0 0 0 0 0 (11,584) TDA Bikeway 18,170 18,170 0 0 0 18,170 36,340 Proposition A 584,402 511,000 0 0 0 511,000 1,095,402 Proposition C 797,067 433,480 0 1,025,370 0 (591,890) 205,177 Measure R 1,214,511 318,210 0 970,000 0 (651,790) 562,721 STPL Federal Grant 179,720 0 0 179,720 0 (179,720) 0 Comm. Develop.Block Grant 0 358,300 0 358,300 0 0 0 Section 108 Loan 101,698 0 0 0 0 0 101,698 AQMD 146,478 54,000 0 126,950 0 (72,950) 73,528 COPS 105,550 140,000 0 140,000 0 0 105,550 Lighting & Landscaping 585,227 174,300 0 256,490 0 (82,190) 503,037 Successor Agency Trust Fund 1,923,321 1,427,470 0 1,483,070 0 (55,600) 1,867,721 OPEN FOR USE 0 0 0 0 0 0 0 Capital Project 0 0 0 0 0 0 0 Total - Special Revenue Funds 8,003,777 4,012,490 0 6,608,460 0 (2,595,970) 5,407,807 Total - All Funds 7,584,439 11,133,070 544,050 13,366,140 544,050 (2,233,070) 5,351,369 (A) New fund 2

City of Maywood Fiscal Year 2017-18 Budget Summary of Revenue, Expenditure and Changes in Fund Balance Budgeted Available Fiscal Year 2017-18 Budgeted Fund Balance Transfers Transfers Net Fund Balance 6/30/2017 Revenues In Expenditures Out Rev/vs Exp 6/30/2018 General (56,438) 6,963,690 0 6,195,010 638,790 129,890 73,452 Retirement 0 (A) 392,970 638,790 1,031,760 0 0 0 Total for General & Retirement (56,438) 7,356,660 638,790 7,226,770 638,790 129,890 73,452 Special Revenue Funds Gas Tax 868,217 597,020 0 985,860 0 (388,840) 479,377 Prop 1B (11,584) 0 0 0 0 0 (11,584) TDA Bikeway 36,340 18,170 0 0 0 18,170 54,510 Proposition A 1,095,402 521,220 0 0 0 521,220 1,616,622 Proposition C 205,177 442,060 0 673,430 0 (231,370) (26,193) Measure R 562,721 324,570 0 125,000 0 199,570 762,291 STPL Federal Grant 0 0 0 0 0 0 0 Comm. Develop.Block Grant 0 358,300 0 358,300 0 0 0 Section 108 Loan 101,698 0 0 0 0 0 101,698 AQMD 73,528 30,000 0 0 0 30,000 103,528 COPS 105,550 150,000 0 150,000 0 0 105,550 Lighting & Landscaping 503,037 174,300 0 262,500 0 (88,200) 414,837 Successor Agency Trust Fund 1,867,721 1,428,320 0 1,485,340 0 (57,020) 1,810,701 Total - Special Revenue Funds 5,407,807 4,043,960 0 4,040,430 0 3,530 5,411,337 Total - All Funds 5,351,369 11,400,620 638,790 11,267,200 638,790 133,420 5,484,789 (A) New fund 3

Revenue Summaries 4

City of Maywood Revenue by Category General Fund Category FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Taxes 3,086,364 3,147,952 3,102,598 3,337,779 2,976,000 1,280,559 3,139,220 3,134,990 3,247,060 Intergovt 2,187,747 2,235,753 2,258,161 2,354,288 2,313,000 1,231,949 2,452,730 2,609,340 2,707,630 Charges for Services 14,256 42,469 46,928 141,136 39,700 60,221 94,010 43,800 43,800 Fines & Forfeitures 181,770 196,716 206,535 294,391 272,600 128,693 266,370 275,000 278,000 Licenses & Permits 378,181 419,187 460,454 523,844 477,100 391,595 656,070 600,700 608,300 Use of Money & Property 35,775 46,543 104,626 69,158 82,400 24,122 71,700 71,900 71,900 Miscellaneous 28,607 6,559 693,345 200,350 12,100 25,616 35,760 7,000 7,000 Fund Exchange 0 0 125,000 923,750 0 0 0 0 0 5,912,700 6,095,179 6,997,647 7,844,696 6,172,900 3,142,755 6,715,860 6,742,730 6,963,690 All Funds Category FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Taxes 3,086,364 3,147,952 3,102,598 3,337,779 2,976,000 1,442,343 3,502,540 3,512,840 3,640,030 Intergovt 6,339,029 5,851,442 7,439,767 6,630,918 6,268,000 2,746,532 6,218,515 6,437,330 6,566,990 Charges for Services 372,023 282,759 236,464 328,637 224,255 157,012 281,810 227,400 227,500 Fines & Forfeitures 305,151 280,735 285,349 294,391 272,600 128,693 266,370 275,000 278,000 Licenses & Permits 417,994 419,187 460,454 523,844 477,100 391,595 656,070 600,700 608,300 Use of Money & Property 35,788 47,487 164,378 101,336 82,630 24,634 72,600 72,800 72,800 Miscellaneous 35,685 15,822 693,475 200,350 12,100 25,616 35,760 7,000 7,000 Fund Exchange 0 0 125,000 923,750 0 0 0 0 0 10,592,034 10,045,384 12,507,485 12,341,005 10,312,685 4,916,425 11,033,665 11,133,070 11,400,620 5

Expenditure Summaries 6

City of Maywood Expenditures by Category General Fund Category FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget at 1/31/16 FY 2016-17 Personnel 771,293 629,676 619,801 590,573 741,310 361,733 612,300 902,230 924,960 Services & Supplies 1,373,427 962,680 845,709 800,617 802,200 401,284 818,970 750,590 851,900 Contractual Services 3,978,566 3,567,960 3,600,708 3,229,161 3,368,000 1,602,944 3,443,680 3,565,950 3,804,710 Capital 20,080 16,475 2,183 31,750 15,000 66,260 70,690 15,000 15,000 Pension Debt 41,692 908,412 744,162 821,931 47,690 41,485 71,120 0 0 CJPIA Debt 0 36,000 0 0 0 0 100,000 220,000 220,000 Successor Agency Debt 0 0 0 0 0 0 0 100,000 100,000 Debt Service 309,191 301,929 352,856 297,941 41,000 165,771 278,750 282,010 278,440 Fund Exchange 0 0 37,500 0 0 0 0 0 0 6,494,249 6,423,132 6,202,919 5,771,973 5,015,200 2,639,477 5,395,510 5,835,780 6,195,010 All Funds Category FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget at 1/31/16 FY 2016-17 Personnel 1,245,189 1,039,536 823,816 771,419 926,150 477,601 802,530 1,331,290 1,359,100 Services & Supplies 2,101,289 1,550,563 1,266,810 1,195,273 1,291,204 611,576 1,294,100 1,184,620 1,299,100 Contractual Services 4,740,031 4,596,368 4,517,850 4,247,847 4,210,900 2,345,932 4,588,680 4,831,930 5,077,710 Capital 218,620 1,098,258 1,029,699 902,282 749,000 69,954 144,690 3,201,240 608,940 Pension Debt 41,692 908,412 744,162 821,931 47,690 302,821 845,080 921,900 1,031,760 CJPIA Debt 0 36,000 0 0 0 0 100,000 220,000 220,000 Successor Agency Debt 0 0 0 0 0 0 0 100,000 100,000 Debt Service 309,938 1,594,155 1,201,910 1,124,360 1,334,350 627,350 1,572,100 1,575,160 1,570,590 Fund Exchange 0 0 162,500 1,350,000 472,000 0 0 0 0 8,656,759 10,823,292 9,746,747 10,413,112 9,031,294 4,435,234 9,347,180 13,366,140 11,267,200 7

General Fund FY 2011-12 FY 2012-13 City of Maywood Expenditures by Department FY 2013-14 FY 2014-15 Budget at 1/31/16 FY 2016-17 Elected Officials 44,788 108,566 156,522 108,923 123,750 74,902 134,640 141,820 145,200 General Govt 2,692,534 2,055,789 1,384,083 1,391,909 1,650,870 748,173 1,450,020 1,352,850 1,460,530 Public Safety 3,092,889 2,902,126 3,015,852 2,637,964 2,841,330 1,369,479 2,838,440 3,062,900 3,297,560 Comm Develop 326,848 83,459 193,822 242,144 167,590 80,623 194,700 261,480 263,260 Comm Services 36,368 59,646 366,855 286,701 183,970 139,233 318,470 441,720 457,020 Capital Projects 4,290 16,934 500 30,888 0 34,682 34,690 0 0 Debt Service 296,532 1,196,612 1,047,785 1,073,444 47,690 192,385 424,550 575,010 571,440 Fund Exchange 0 0 37,500 0 0 0 0 0 0 6,494,249 6,423,132 6,202,919 5,771,973 5,015,200 2,639,477 5,395,510 5,835,780 6,195,010 All Funds FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget at 1/31/16 FY 2016-17 Elected Officials 44,788 108,566 156,522 108,923 123,750 74,902 134,640 141,820 145,200 General Govt 3,231,444 2,882,196 2,237,498 1,892,377 2,470,689 981,064 1,964,990 1,952,530 2,061,750 Public Safety 3,092,889 3,088,378 3,015,852 2,737,964 2,841,330 1,469,479 2,967,040 3,202,900 3,447,560 Comm Develop 687,291 344,239 508,206 640,130 774,740 567,714 960,400 1,157,190 1,158,830 Comm Services 1,135,324 1,104,606 963,054 877,416 547,745 388,399 793,560 1,155,690 1,183,510 Capital Projects 168,491 806,882 806,276 906,439 460,000 38,376 34,690 2,965,950 375,000 Debt Service 296,532 2,488,425 1,896,839 1,899,863 1,341,040 915,300 2,491,860 2,790,060 2,895,350 Fund Exchange 0 0 162,500 1,350,000 472,000 0 0 0 0 8,656,759 10,823,292 9,746,747 10,413,112 9,031,294 4,435,234 9,347,180 13,366,140 11,267,200 8

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Departmental Budgets 10

Budget Summary FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Expense Category Budget As of 1/31/16 Debt Service 309,938 1,594,155 1,201,910 1,124,360 1,334,350 627,350 1,572,100 1,575,160 1,570,590 Pension Debt * 41,692 908,412 744,162 821,931 47,690 302,821 845,080 921,900 1,031,760 CJPIA Debt 0 36,000 0 0 0 0 100,000 220,000 220,000 Successor Agency Debt 0 0 0 0 0 0 0 100,000 100,000 Fund Exchange 0 0 162,500 1,350,000 472,000 0 0 0 0 Unpaid Pension Debt 0 (693,557) (706,837) (781,428) 0 0 (583,744) 0 0 Total 351,630 1,845,010 1,401,735 2,514,863 1,854,040 930,171 1,933,436 2,817,060 2,922,350 Funding Sources: Other Overview Non-Departmental function accounts for the debt service (principal and interest) of the City's one bond issue and Successor Agency's bond issue, payment on the unfunded pension liability (principally for the former City's Police Department), amounts due the California Joint Powers Insurance Authority (CJPIA) (resulting primarily from liability and worker's compensations losses of the City's former Police Department), and the exchange of Proposition A funds with other cities in which Maywood receives "general fund" dollars. Priorities: 1) Continue to pay debt service on time 2) Begin repaying the debt owed the CJPIA, if there is a settlement agreement 3) Re-institute the payment of the unfunded Safety pension liability, subject to relief on previous years payments 4) Initial payment on the City amount due the Successor Agency, subject to verification of the amount due 5) Explore the possibility and feasibility of trading Prop A funds (and other funds) and receiving General Fund dollars * accrued, but not paid FY 2012-13 ($693,557), FY 2013-14 ($706,837), FY 2014-15 ($781,428). For paid $261,336, did not pay $583,744 General 350,883 1,246,341 1,134,518 1,119,872 88,690 207,256 449,870 602,010 598,440 Proposition A 0 0 125,000 1,350,000 472,000 0 0 0 0 Retirement 0 0 0 0 0 261,336 773,960 921,900 1,031,760 Parks & Recreat 747 413 0 0 0 0 0 0 0 Successor Agency 0 1,291,813 849,054 826,419 1,293,350 461,579 1,293,350 1,293,150 1,292,150 351,630 2,538,567 2,108,572 3,296,291 1,854,040 930,171 2,517,180 2,817,060 2,922,350 11

Budget Summary Elected Officials Overview Mission Statement - The City of Maywood is committed to transparency and accountability and providing quality municipal services that are responsive to the needs of our community. Priorities: 1) Increase Organizational Effectiveness and Efficiencies 2) Stabilize City Finances 3) Improve the Maintenance of the Infrastructure and Facilities 4) Become a Clean, Attractive, Safe and Vibrant Community The elected officials consist of five City Councilmembers, the City Treasurer, and the City Clerk. The City Council is comprised of five Maywood residents elected at large serving alternating four-year terms. The City Council selects a Mayor and Mayor Pro Tem annually. As a general law city, the City Council is responsible for making policy decisions and providing guidance to issues related to the overall quality of life, which City staff then executes. It also represents the City with other governmental and non-governmental entities in a myriad of ways. FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Expense Category Budget As of 1/31/16 Personnel 24,556 96,185 131,723 96,732 113,110 62,015 111,350 98,470 101,850 Services & Supplies 20,232 12,381 24,799 12,191 10,640 12,887 23,290 43,350 43,350 Contractual Services 0 0 0 0 0 0 0 0 0 Capital 0 0 0 0 0 0 0 0 0 Totals 44,788 108,566 156,522 108,923 123,750 74,902 134,640 141,820 145,200 Funding Sources: General 44,788 108,566 156,522 108,923 123,750 74,902 134,640 141,820 145,200 12

General Government Overview The General Government includes the City Manager, City Clerk, City Attorney, Finance, and Successor Agency operations. The department implements City Council policies, provides administrative support and direction, legal support, and provides support to the Successor Agency (formally known as the Redevelopment Agency). Priorities: 1) Monitor the City's financial condition and issue monthly financial reports to the City Council 2) Maintain a balanced budget 3) Implement the recommendations/findings of various audits Budget Summary FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Expense Category Budget As of 1/31/16 Personnel 859,437 693,265 571,577 558,145 710,870 346,410 569,210 746,650 765,410 Services & Supplies 1,449,718 1,003,592 608,190 637,671 1,033,369 345,398 728,720 569,340 661,150 Contractual Services 840,423 844,234 792,031 661,298 396,450 242,807 531,740 374,250 374,250 Debt Service 46,757 49,729 42,277 39,420 41,000 14,871 25,320 27,000 27,000 Capital 35,109 291,376 223,423 (4,157) 289,000 31,578 110,000 235,290 233,940 Totals 3,231,444 2,882,196 2,237,498 1,892,377 2,470,689 981,064 1,964,990 1,952,530 2,061,750 Funding Sources: General 2,753,672 2,209,891 1,544,072 1,451,395 1,700,870 748,173 1,450,020 1,352,850 1,460,530 Traffic Safety 53,124 40,716 32,834 0 0 0 0 0 0 Gas Tax 77,325 105,375 142,652 64,440 30,500 30,609 58,440 116,180 117,260 Measure R 0 0 0 0 0 0 0 0 0 Proposition C 43,526 45,247 44,635 30,205 43,916 20,839 29,500 8,400 6,940 CDBG 303,797 480,967 380,724 246,494 453,000 123,432 307,140 285,180 283,830 Successor Agency 0 0 92,581 99,843 242,403 58,011 119,890 189,920 193,190 Totals 3,231,444 2,882,196 2,237,498 1,892,377 2,470,689 981,064 1,964,990 1,952,530 2,061,750 13

Budget Summary FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Expense Category Budget As of 1/31/16 Personnel 93,565 40,530 36,583 92,525 82,570 58,002 103,090 186,100 188,730 Services & Supplies 296,156 231,575 269,685 308,647 168,950 153,506 275,000 286,910 294,500 Contractual Services 297,570 72,134 201,938 238,958 523,220 356,206 582,310 684,180 675,600 Capital 0 0 0 0 0 0 0 0 0 Totals 687,291 344,239 508,206 640,130 774,740 567,714 960,400 1,157,190 1,158,830 Funding Sources: Community Development Overview The Community Development Department is responsible for the administration of programs that guide the City's growth and development. The Department includes the Planning function, Building and Safety Services function, Public Works function, and Capital Improvement projects. The department provides planning-related staff support to the City Council and Planning Commission and coordinates the activities of the regional planning agencies affecting the City. The Building and Safety Services Division issues building permits and provides inspection services for new construction and remodeling activity throughout the City. The Department serves the community by developing, constructing, and maintaining the public infrastructure, which includes all public streets, sidewalks, storm drains, traffic signals, landscaping, parks, buildings, solid waste collection services. Priorities: 1) Work with the recently established planning commission 2) Oversee the implementation of the Capital Improvement Plan 3) Continue to provide excellent building permit and inspection services 4) Expand Code Enforcement program with CDBG funds General 326,848 83,459 193,822 242,144 167,590 80,623 194,700 261,480 263,260 Gas Tax 188,462 142,460 161,155 183,638 439,400 338,844 503,420 546,100 558,600 Measure R 10,000 10,000 10,000 10,000 0 10,000 10,000 20,000 0 CDBG 0 0 0 350 0 0 0 73,120 74,470 Street Lighting 161,981 108,320 142,485 203,882 152,000 138,247 252,280 256,490 262,500 Successor Agency 0 0 744 116 15,750 0 0 0 0 Totals 687,291 344,239 508,206 640,130 774,740 567,714 960,400 1,157,190 1,158,830 14

Community Service Overview The Community Services Department provides planning and coordination of community recreation-related activities and. The department also coordinates and manages the City s transportation programs. Priorities: 1) Continue the City's transportation plan funded with Prop C funds from the County Metro Transportation Authority 2) Oversee and monitor the City's contract with the YMCA Budget Summary FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Expense Category Budget As of 1/31/16 Personnel 267,631 209,556 83,933 24,017 19,600 11,174 18,880 300,070 303,110 Services & Supplies 335,183 303,015 364,136 236,764 78,245 99,785 267,090 285,020 300,100 Contractual Services 509,149 591,622 508,029 609,627 449,900 277,440 507,590 570,600 580,300 Capital 15,020 0 0 0 0 0 0 0 0 Debt Service 8,341 413 6,956 7,008 0 0 0 0 0 Totals 1,135,324 1,104,606 963,054 877,416 547,745 388,399 793,560 1,155,690 1,183,510 Funding Sources: General 36,368 59,646 366,855 286,701 183,970 139,233 318,470 441,720 457,020 Gas Tax 42,406 64,490 212,770 141,340 53,700 8,048 50,000 57,000 60,000 Bikeway 0 0 0 63,302 0 0 0 0 0 Parks & Recreat 618,351 494,006 7,884 0 0 0 0 0 0 Grants Fund 38,819 24,455 0 0 0 0 0 0 0 Proposition C 380,503 451,669 371,103 386,073 310,075 241,118 425,090 656,970 666,490 Proposition A (105) 0 0 0 0 0 0 0 0 Street Lighting 18,982 10,340 4,442 0 0 0 0 0 0 Totals 1,135,324 1,104,606 963,054 877,416 547,745 388,399 793,560 1,155,690 1,183,510 15

Police Services Overview Police Services is responsible for public safety and general law enforcement within the City, including patrol services, traffic enforcement and criminal investigation. Police Services provides a variety of community policing programs. The service is provided by a contract with the Los Angeles Sherriff Department. Priorities: 1) Continue to expand the neighborhood and business watch programs. 2) Monitor and track crime statistics Budget Summary FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Expense Category Budget As of 1/31/16 Personnel 0 0 0 0 0 0 0 0 0 Services & Supplies 0 0 0 0 0 0 0 0 0 Contractual Services 3,092,889 3,088,378 3,015,852 2,737,964 2,841,330 1,469,479 2,967,040 3,202,900 3,447,560 Capital 0 0 0 0 0 0 0 0 0 Totals 3,092,889 3,088,378 3,015,852 2,737,964 2,841,330 1,469,479 2,967,040 3,202,900 3,447,560 Funding Sources: General 3,092,889 2,902,126 3,015,852 2,637,964 2,841,330 1,369,479 2,838,440 3,062,900 3,297,560 COPS 0 100,724 0 100,000 0 100,000 128,600 140,000 150,000 JAG Grant Fund 0 17,327 0 0 0 0 0 0 0 JAG ARRA Grant 0 68,201 0 0 0 0 0 0 0 Totals 3,092,889 3,088,378 3,015,852 2,737,964 2,841,330 1,469,479 2,967,040 3,202,900 3,447,560 16

Budget Summary FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Expense Category Budget As of 1/31/16 Personnel 0 0 0 0 0 0 0 0 0 Services & Supplies 0 0 0 0 0 0 0 0 0 Contractual Services 0 0 0 0 0 0 0 0 0 Capital 168,491 806,882 806,276 906,439 460,000 38,376 34,690 2,965,950 375,000 Totals 168,491 806,882 806,276 906,439 460,000 38,376 34,690 2,965,950 375,000 Funding Sources: Capital Projects Overview The Capital Projects Function accounts for the capital improvements projects within the City. The projects included street improvements, sidewalk improvements, and similar projects. The proposed projects are funded with special revenues or a combination of special revenues and grants. The proposed projects are: 1) Traffic Signal Improvements 2) Arterial Street Improvements 3) Citywide Street Sign Project 4) Slurry Seal 5) Local Street Improvements 6) Annual Concrete Repairs General 4,290 16,934 395,923 30,888 0 34,682 34,690 0 0 Gas Tax 2,486 2,000 204,812 275,982 150,000 0 0 1,349,280 250,000 Grants Fund 0 741,566 138,066 0 0 0 0 0 0 Proposition C 160,404 44,329 4,488 2,706 0 0 0 360,000 0 Measure R 0 0 61,575 596,863 310,000 3,694 0 950,000 125,000 STPL 0 0 0 0 0 0 0 179,720 0 CDBG 1,311 0 0 0 0 0 0 0 0 Air Quality Imp 0 2,053 1,412 0 0 0 0 126,950 0 Totals 168,491 806,882 806,276 906,439 460,000 38,376 34,690 2,965,950 375,000 17

Revenue Detail 18

City of Maywood Revenue by Category by Account (General Fund) Account Name FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 As Budget of 1/31/16 FY 2016-17 Taxes: Current Year Secured & Redemptions 187,783 345,115 325,382 240,791 340,000 118,629 241,480 251,140 261,190 Debt Service Current Year Sec. & Red. 306,993 184,186 155,923 0 0 0 0 0 0 Current Year Unsecured 238 0 46,801 296,080 260,000 9,012 25,000 26,000 27,040 Prior Year Secured & Unsecured (14) 0 0 0 0 0 0 0 0 Homeowner Exemptions 869 0 153 0 0 0 0 0 0 Pension Taxes Revenue 0 0 0 0 0 0 0 0 0 1/2 Public Safety Augmentation-Prop172 56,379 65,864 74,079 72,434 64,000 36,177 70,560 71,500 73,000 Sales Tax Revenue 877,928 906,928 854,566 1,003,136 800,000 410,739 1,097,980 1,304,850 1,357,040 Sales & Use Tax-L.A.County 286,227 326,255 301,150 281,963 310,000 64,138 227,660 0 0 Transient Occupancy Tax 31,942 39,376 57,018 50,696 56,000 36,362 87,440 88,000 88,000 Utility Users Tax 992,039 924,649 996,893 987,898 910,000 484,546 988,490 988,000 1,027,520 Franchise Fees 329,888 335,804 271,223 381,077 231,000 111,395 384,380 388,500 396,270 Transfer Tax (Real Estate) 16,092 19,775 19,410 23,704 5,000 9,561 16,230 17,000 17,000 3,086,364 3,147,952 3,102,598 3,337,779 2,976,000 1,280,559 3,139,220 3,134,990 3,247,060 Intergovernmental: Vehicle License Fee-L.A.County 2,190,685 2,235,742 2,250,076 2,319,143 2,300,000 1,220,698 2,441,400 2,539,060 2,640,620 Motor Vehicle License Tax 0 11 12,742 12,308 13,000 11,251 11,250 10,200 10,200 ABx1 Reimbursement (Admin) 0 0 0 0 0 0 0 60,080 56,810 SB 90 Reimbursement 37 0 0 0 0 0 0 0 0 HCDA:Code Enforcement (Proj.791) 0 0 (4,657) 0 0 0 0 0 0 LAUSD Revenue 0 0 0 22,837 0 0 0 0 0 Used Oil Recycling Revenue (2,975) 0 0 0 0 0 80 0 0 2,187,747 2,235,753 2,258,161 2,354,288 2,313,000 1,231,949 2,452,730 2,609,340 2,707,630 Charges for Services: Rubbish Assessment 5,020 0 4,587 13,390 0 3,137 6,150 6,200 6,200 Rents and Concessions 3,612 23,628 22,300 24,036 22,000 13,230 25,050 25,500 25,500 Copies, Maps, Gen., Plans, Etc. 346 264 470 585 600 103 570 600 600 Plan Check Fees 5,278 16,234 8,921 18,838 5,900 5,766 22,490 7,000 7,000 Plans and Specs Sale 0 198 385 250 300 570 950 400 400 Reimbursable Revenue - State 0 0 0 78,493 0 34,845 34,840 0 0 Vending Machine Revenue 0 2,145 1,695 1,634 1,800 1,360 1,520 1,600 1,600 Boxing Club Revenue 0 0 8,260 3,910 9,100 1,210 2,440 2,500 2,500 19

City of Maywood Revenue by Category by Account (General Fund) FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 As FY 2016-17 Account Name Budget of 1/31/16 Weight Room Membership 0 0 310 0 0 0 0 0 0 14,256 42,469 46,928 141,136 39,700 60,221 94,010 43,800 43,800 Fines & Forfeitures: Parking Cites 169,395 190,105 200,535 190,450 194,000 105,645 171,370 175,000 175,000 SEMC: Court Collections 0 0 0 92,571 72,000 23,048 95,000 100,000 103,000 Witness Fees 165 150 0 320 0 0 0 0 0 Impound Vehicle Release 12,210 6,461 6,000 11,050 6,600 0 0 0 0 181,770 196,716 206,535 294,391 272,600 128,693 266,370 275,000 278,000 Licenses & Permits: Business License 134,329 162,144 176,908 188,149 199,000 111,044 167,130 180,000 183,600 SB1186 Fee 0 51 0 0 0 0 0 0 0 License Processing Fee 0 1,863 3,036 3,864 3,300 2,484 4,260 4,400 4,400 Tobacco Retailer License 0 23 391 241 400 276 410 400 400 Contractor License 0 0 0 0 0 0 0 0 0 Public Works Permit Fees 0 0 29,608 910 4,900 14,090 14,900 5,000 5,000 Apartment License 20,625 20,849 19,740 22,371 25,000 18,661 22,280 22,300 22,300 Penalties : Apt. & Bus. License 0 4,701 6,459 5,959 7,000 1,028 11,470 9,000 10,000 Temporary Parking Permits 18,424 68,112 71,325 114,100 70,000 106,700 218,360 207,000 210,000 Parking Permits 53,749 54,681 59,454 73,844 64,000 52,197 74,420 75,000 75,000 Street Excavations 0 0 661 0 0 0 0 0 0 Fireworks Application Fee/Sales 2,241 373 997 0 1,000 0 0 0 0 Building Permits 78,504 64,061 46,946 44,180 53,000 61,195 101,540 60,000 60,000 Plumbing Permits 1,411 1,585 1,908 1,540 1,900 2,758 5,040 2,200 2,200 Electrical Permits 6,185 1,245 1,424 1,595 1,300 786 2,420 2,500 2,500 Mechanical Permits 881 3,798 3,430 2,036 3,500 1,398 2,630 2,800 2,800 Miscellaneous Building Permits 35,504 8,937 19,580 40,146 22,000 5,034 7,310 7,500 7,500 Occupancy Permits 18,784 17,796 8,418 13,322 9,000 6,214 10,490 10,500 10,500 Pre-sale Property Report Fee 0 0 3,588 3,630 3,800 2,860 5,550 4,200 4,200 Garage Sale Pemits 7,544 8,968 6,581 7,957 8,000 4,870 7,860 7,900 7,900 378,181 419,187 460,454 523,844 477,100 391,595 656,070 600,700 608,300 Use of Money & Property: Antenna Rent T-Mobile 0 0 3,048 0 3,100 0 0 0 0 Interest Income 4,473 21,410 7,556 156 1,300 518 890 900 900 Leased Property Rental Income 31,302 25,133 94,022 69,002 78,000 23,604 70,810 71,000 71,000 20

City of Maywood Revenue by Category by Account (General Fund) Account Name FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 As Budget of 1/31/16 FY 2016-17 279,627 301,649 355,137 399,838 351,900 287,823 541,070 482,800 486,800 Miscellaneous: Contractual Services 0 30 104 0 0 0 0 0 0 Legal or Settlement Fees 19,682 2,604 682,584 173,000 0 16,000 18,450 0 0 Miscellaneous Revenue 8,803 924 9,356 27,338 3,800 9,542 17,310 7,000 7,000 Insurance Refunds 110 0 0 0 0 0 0 0 0 Sale of Property & Equipment 0 2,500 0 0 8,000 0 0 0 0 Refunds & Overpayments 0 232 1,459 0 300 0 0 0 0 Over/Short 12 269 (158) 12 0 74 0 0 0 28,607 6,559 693,345 200,350 12,100 25,616 35,760 7,000 7,000 Trade of Prop A Funds 0 0 125,000 923,750 0 0 0 0 0 GRAND TOTAL 5,912,700 6,095,179 6,997,647 7,844,696 6,172,900 3,142,755 6,715,860 6,742,730 6,963,690 21

City of Maywood Revenue by Account (All Funds) Account Name FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Taxes: 1/2 Public Safety Augmentation-Prop172 56,379 65,864 74,079 72,434 64,000 36,177 70,560 71,500 73,000 Current Year Secured & Redemptions 187,783 345,115 325,382 240,791 340,000 118,629 241,480 251,140 261,190 Current Year Unsecured 238 0 46,801 296,080 260,000 9,012 25,000 26,000 27,040 Debt Service Current Year Sec. & Red. 306,993 184,186 155,923 0 0 0 0 0 0 Franchise Fees 329,888 335,804 271,223 381,077 231,000 111,395 384,380 388,500 396,270 Homeowner Exemptions 869 0 153 0 0 0 0 0 0 Pension Taxes Revenue 0 0 0 0 0 0 0 0 0 Prior Year Secured & Unsecured (14) 0 0 0 0 0 0 0 0 Retirement Property Tax - County RTTFP 0 0 0 0 0 74,484 183,060 190,380 198,000 Retirement Property Tax Levy 0 0 0 0 0 87,300 180,260 187,470 194,970 Sales & Use Tax-L.A.County 286,227 326,255 301,150 281,963 310,000 64,138 227,660 0 0 Sales Tax Revenue 877,928 906,928 854,566 1,003,136 800,000 410,739 1,097,980 1,304,850 1,357,040 Transfer Tax (Real Estate) 16,092 19,775 19,410 23,704 5,000 9,561 16,230 17,000 17,000 Transient Occupancy Tax 31,942 39,376 57,018 50,696 56,000 36,362 87,440 88,000 88,000 Utility Users Tax 992,039 924,649 996,893 987,898 910,000 484,546 988,490 988,000 1,027,520 3,086,364 3,147,952 3,102,598 3,337,779 2,976,000 1,442,343 3,502,540 3,512,840 3,640,030 Intergovernmental: ABx1 Reimbursement 1,166,819 660,449 1,994,296 1,496,258 1,551,000 295,477 1,413,240 1,427,470 1,428,320 ABx1 Reimbursement (Admin) 0 0 0 0 0 0 0 60,080 56,810 Aid To Local Cities 0 39,504 21,380 22,382 0 0 18,170 18,170 18,170 AQMD Subvention Fund Revenue 0 0 0 34,440 0 5,295 30,000 30,000 30,000 Federal Grants 101,816 191,089 120,707 393,652 0 0 0 0 0 HCDA:Administration (Proj.411) 78,493 1,852 0 0 0 0 117,275 0 0 HCDA:Code Enforcement (Proj.791) 254,062 114,214 69,786 59,629 125,000 15,883 65,000 84,270 85,620 HCDA:Commercial Facade 0 0 0 0 100,000 0 0 0 0 HCDA:Graffiti Removal (Proj.407) 68,304 54,021 55,487 54,570 54,000 15,551 54,000 53,740 53,740 HCDA:Housing Rehab 0 0 0 0 100,000 0 0 0 0 HCDA:Neighborhood Sidewalk 08.09 118,329 270,062 0 0 0 0 0 0 0 HCDA:Playground Shade Shelter (Proj.288) 35,835 0 0 0 0 0 0 0 0 HCDA:Sidewalk Repair Program 16,609 17,331 242,046 137,664 74,000 46,788 74,000 220,290 218,940 HCDA:Spray Pool Shade Shelter (Proj.289) 71,335 0 0 0 0 0 0 0 0 JAG.LLEBG.COPS GRANT 100,000 117,327 100,000 106,230 0 91,914 128,600 140,000 150,000 LAUSD Revenue 0 0 0 22,837 0 0 0 0 0 Measure R 271,267 311,118 290,072 303,837 310,000 180,124 313,620 317,810 324,170 Motor Vehicle License Tax 41,617 33,151 45,307 12,308 37,000 11,251 11,250 34,200 10,200 Prop A Discretionary Incentive Grant 0 0 0 0 0 18,094 18,100 0 0 22

City of Maywood Revenue by Account (All Funds) FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Account Name Budget As of 1/31/16 Proposition A Allocations 479,885 485,155 468,591 505,849 472,000 289,296 489,520 510,900 521,120 Proposition C Allocations 364,462 385,456 390,191 406,605 405,000 241,405 417,850 423,780 432,260 SB 90 Reimbursement 37 0 0 0 0 0 0 0 0 State Gasoline Tax - 2103 Allocation 403,873 246,844 414,646 278,031 325,000 83,795 130,030 65,770 65,000 State Gasoline Tax - 2105 Allocation 136,655 144,647 202,420 162,683 158,000 78,186 168,920 174,150 181,120 State Gasoline Tax - 2106 Allocation 93,293 87,028 97,320 100,596 77,000 48,038 87,150 89,800 93,390 State Gasoline Tax - 2107 Allocation 196,146 195,354 216,536 208,204 174,000 98,737 234,310 241,840 251,510 State Gasoline Tax - 2107.5 Engineering 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 State Grants 146,482 255,098 454,906 0 0 0 0 0 0 Used Oil Recycling Revenue (2,975) 0 0 0 0 0 80 0 0 Vehicle License Fee-L.A.County 2,190,685 2,235,742 2,250,076 2,319,143 2,300,000 1,220,698 2,441,400 2,539,060 2,640,620 6,339,029 5,851,442 7,439,767 6,630,918 6,268,000 2,746,532 6,218,515 6,437,330 6,566,990 Charges for Services: Adult/Youth Sports fees 22,995 2,241 0 0 0 0 0 0 0 Boxing Club Revenue 10,810 11,579 8,260 3,910 9,100 1,210 2,440 2,500 2,500 Copies, Maps, Gen., Plans, Etc. 346 264 470 585 600 103 570 600 600 County Grants 37,227 0 0 0 0 0 0 0 0 Exercise class fees 21,522 10,875 0 0 0 0 0 0 0 Landscape & Lighting Assesments 168,058 180,882 179,940 178,069 175,455 91,339 178,550 174,300 174,300 MTA Bus Pass Revenue 11,600 9,452 9,596 9,432 9,100 5,452 9,250 9,300 9,400 Plan Check Fees 5,278 16,234 8,921 18,838 5,900 5,766 22,490 7,000 7,000 Plans and Specs Sale 0 198 385 250 300 570 950 400 400 Police Services 75 0 0 0 0 0 0 0 0 Reimbursable Revenue - State 0 0 0 78,493 0 34,845 34,840 0 0 Rental Hall Income 4,890 2,180 0 0 0 0 0 0 0 Rents and Concessions 16,487 25,388 22,300 24,036 22,000 13,230 25,050 25,500 25,500 Rubbish Assessment 5,020 0 4,587 13,390 0 3,137 6,150 6,200 6,200 Swimming Pool Revenue 23,480 0 0 0 0 0 0 0 0 Vending Machine Revenue 0 2,145 1,695 1,634 1,800 1,360 1,520 1,600 1,600 Weight Room Membership 44,235 21,321 310 0 0 0 0 0 0 372,023 282,759 236,464 328,637 224,255 157,012 281,810 227,400 227,500 Fines & Forfeitures: Impound Vehicle Release 12,210 6,461 6,000 11,050 6,600 0 0 0 0 Parking Cites 169,395 190,105 200,535 190,450 194,000 105,645 171,370 175,000 175,000 SEMC: Court Collections 123,381 84,019 78,814 92,571 72,000 23,048 95,000 100,000 103,000 23

City of Maywood Revenue by Account (All Funds) FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Account Name Budget As of 1/31/16 Witness Fees 165 150 0 320 0 0 0 0 0 305,151 280,735 285,349 294,391 272,600 128,693 266,370 275,000 278,000 Licenses & Permits: Apartment License 20,625 20,849 19,740 22,371 25,000 18,661 22,280 22,300 22,300 Building Permits 78,504 64,061 46,946 44,180 53,000 61,195 101,540 60,000 60,000 Business License 134,329 162,144 176,908 188,149 199,000 111,044 167,130 180,000 183,600 Contractor License 0 0 0 0 0 0 0 0 0 Electrical Permits 6,185 1,245 1,424 1,595 1,300 786 2,420 2,500 2,500 Fireworks Application Fee/Sales 42,054 373 997 0 1,000 0 0 0 0 Garage Sale Pemits 7,544 8,968 6,581 7,957 8,000 4,870 7,860 7,900 7,900 License Processing Fee 0 1,863 3,036 3,864 3,300 2,484 4,260 4,400 4,400 Mechanical Permits 881 3,798 3,430 2,036 3,500 1,398 2,630 2,800 2,800 Miscellaneous Building Permits 35,504 8,937 19,580 40,146 22,000 5,034 7,310 7,500 7,500 Occupancy Permits 18,784 17,796 8,418 13,322 9,000 6,214 10,490 10,500 10,500 Parking Permits 53,749 54,681 59,454 73,844 64,000 52,197 74,420 75,000 75,000 Penalties : Apt. & Bus. License 0 4,701 6,459 5,959 7,000 1,028 11,470 9,000 10,000 Plumbing Permits 1,411 1,585 1,908 1,540 1,900 2,758 5,040 2,200 2,200 Pre-sale Property Report Fee 0 0 3,588 3,630 3,800 2,860 5,550 4,200 4,200 Public Works Permit Fees 0 0 29,608 910 4,900 14,090 14,900 5,000 5,000 SB1186 Fee 0 51 0 0 0 0 0 0 0 Street Excavations 0 0 661 0 0 0 0 0 0 Temporary Parking Permits 18,424 68,112 71,325 114,100 70,000 106,700 218,360 207,000 210,000 Tobacco Retailer License 0 23 391 241 400 276 410 400 400 417,994 419,187 460,454 523,844 477,100 391,595 656,070 600,700 608,300 Use of Money & Property: Antenna Rent T-Mobile 0 0 3,048 0 3,100 0 0 0 0 Interest Income 4,486 22,354 67,308 32,334 1,530 1,030 1,790 1,800 1,800 Leased Property Rental Income 31,302 25,133 94,022 69,002 78,000 23,604 70,810 71,000 71,000 35,788 47,487 164,378 101,336 82,630 24,634 72,600 72,800 72,800 Miscellaneous: Contractual Services 0 30 104 0 0 0 0 0 0 Insurance Refunds 110 0 0 0 0 0 0 0 0 Legal or Settlement Fees 19,682 2,604 682,584 173,000 0 16,000 18,450 0 0 Miscellaneous Revenue 15,871 9,936 9,486 27,338 3,800 9,542 17,310 7,000 7,000 Over/Short 22 270 (158) 12 0 74 0 0 0 24

City of Maywood Revenue by Account (All Funds) FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2016-17 Account Name Budget As of 1/31/16 Refunds & Overpayments 0 232 1,459 0 300 0 0 0 0 Sale of Property & Equipment 0 2,750 0 0 8,000 0 0 0 0 35,685 15,822 693,475 200,350 12,100 25,616 35,760 7,000 7,000 Trade of Prop A Funds 0 0 125,000 923,750 0 0 0 0 0 GRAND TOTAL 10,592,034 10,045,384 12,507,485 12,341,005 10,312,685 4,916,425 11,033,665 11,133,070 11,400,620 25

Expenditure Detail 26

Account Name FY 2011-12 City of Maywood Expenditures by Account (General Fund) FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Audit Expense 39,350 41,166 30,000 30,000 33,000 0 32,500 33,000 33,000 Autos & Trucks-Repairs & Main. 0 193 750 655 24,000 1,908 3,200 4,000 4,000 Bank Fees & Expenses 3,159 17,506 15,471 9,880 7,500 3,255 10,000 10,500 11,000 Books 904 0 0 0 0 0 0 0 0 Bottled Water 604 404 837 175 0 0 0 0 0 Building Dept. Misc. 439 0 0 0 0 0 0 0 0 Building Repairs & Maintenance 9,880 7,722 156,747 22,669 0 2,413 5,860 8,000 8,000 CDBG - Administration 7,108 0 0 0 0 0 0 0 0 CDBG - Code Enforcement 0 179 0 0 0 0 0 0 0 CDBG-Graffiti Removal 1,330 0 0 0 0 0 0 0 0 CJPIA Installment Payment 0 36,000 0 0 0 0 100,000 220,000 220,000 Code Enforcement 746 0 4,732 140 0 0 0 0 0 Communication Equipment 602 0 0 0 0 0 0 0 0 Computer Software 11,906 17,097 20,765 10,876 0 5,191 7,970 9,000 9,500 Contractual Service 783,643 502,748 511,941 477,680 458,670 221,070 550,890 437,850 441,950 Council Phones 0 0 1,312 2,313 2,400 1,275 2,480 2,600 2,600 Crossing Guard Service 0 0 8,743 42,226 0 22,305 56,830 57,000 58,000 Custodial Supplies 4,312 3,268 5,272 1,014 0 845 1,030 1,500 1,500 Decoration & Flag Hanging 0 59 0 0 0 1,381 1,390 1,400 1,400 Demolition Costs 283 0 0 0 0 0 0 0 0 Dues & Subscriptions 11,431 22,219 22,333 5,633 0 13,536 14,000 15,000 15,000 Elected Officials Stipend 5,627 0 12,159 44,245 45,000 25,311 43,390 43,550 43,550 Elections 52,984 0 45,481 2,371 65,000 1,971 63,380 0 64,000 Electricity Service 46,922 23,720 11,799 0 0 18,923 32,440 35,690 39,500 Equipment Repairs (Non-Auto) 1,007 95 8,364 378 0 0 0 0 0 Fund Exchange Expense 0 0 37,500 0 0 0 0 0 0 Gas & Oil 2,879 3,502 4,369 2,256 0 1,081 2,500 2,500 3,000 Governmental Purpose 1,533 469 632 0 0 0 0 0 0 Group Insurance 217,205 228,022 237,635 100,688 120,000 64,449 108,740 165,150 178,360 Hourly 248,292 182,617 204,832 171,845 250,000 99,632 178,360 530 530 Improvements Other Than Buildings 90 0 0 0 0 0 0 0 0 Information Technology 24,098 0 0 41,339 50,000 13,348 35,000 40,000 40,000 Interest Expense 214,840 212,200 258,623 206,513 0 100,900 203,430 200,010 196,440 Land Appraisal 0 0 1,200 0 0 0 0 0 0 LAUSD SRHR#8 Expenses 0 0 0 22,837 27 0 0 0 0 0

Account Name FY 2011-12 City of Maywood Expenditures by Account (General Fund) FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Lease Payments 54,351 49,729 49,233 46,428 41,000 14,871 25,320 27,000 27,000 Legal Services 669,322 425,915 238,174 291,120 400,000 77,373 258,450 300,000 325,000 Machinery & Equipment 13,015 68 0 0 0 10,795 13,000 0 0 Medical Reimbursements 0 0 0 106,357 100,000 60,385 101,090 110,000 120,000 Medical Supplies 0 0 905 0 0 0 0 0 0 Medicare Expense 12,304 9,971 6,980 4,482 7,000 2,734 7,980 7,330 7,330 Meetings & Mileage & Conf. 11,009 9,619 11,206 12,184 9,000 8,769 19,310 39,250 39,250 Membership Dues 0 0 0 33,005 37,000 10,114 10,500 12,000 12,000 Miscellaneous (Building) 363 120 1,764 372 0 1,133 1,800 2,000 2,000 Miscellaneous Expense 6,727 7,319 6,057 6,483 4,400 9,303 14,180 13,000 13,000 Municipal Code Service 500 500 650 650 3,000 650 650 650 650 Natural Gas Service 1,500 1,228 930 44,355 0 694 45,000 48,000 52,000 Office Equipment 1,832 326 1,683 862 15,000 20,783 23,000 15,000 15,000 Office Supplies 22,494 13,142 13,487 14,828 9,900 6,859 12,410 13,500 13,500 Other Equip. Repairs & Parts 572 0 0 20 0 0 0 0 0 Outside Service 36,604 375 2,501 3,214 4,000 1,736 4,200 4,200 4,200 P.E.R.S. Expense 16,778 9,480 15,594 8,491 7,310 6,363 13,610 71,650 71,170 Park Events 0 44 0 0 0 0 0 0 0 Parking Cite Surcharges 991 44,208 15,745 0 26,000 0 0 0 0 Parking Enforcement Supplies 0 0 406 2,929 0 0 0 0 0 PARS 0 91 1,449 0 0 0 0 0 0 PERS ER contributions-2010 audit 0 175,426 0 0 0 0 0 0 0 PERS Expense (Misc Unfunded Liab) 41,692 39,629 37,325 40,503 47,690 41,485 71,120 0 0 PERS Inactive Rate Plan Unfunded 0 693,357 706,837 781,428 0 0 0 0 0 Personnel 3,965 1,496 0 0 0 0 0 0 0 Plan Check Fees 0 860 150 0 0 0 0 0 0 Postage & Freight 5,093 1,912 4,084 10,471 15,000 5,591 11,300 12,500 13,000 Principal 40,000 40,000 45,000 45,000 0 50,000 50,000 55,000 55,000 Processing Fees & Charges 0 13,601 21,895 22,690 0 6,723 13,510 25,000 25,000 Projects 4,290 16,934 500 30,888 0 34,682 34,690 0 0 Public Liability Insurance 433,818 377,981 196,072 167,084 150,000 168,362 168,170 80,000 80,000 Public Notices 3,566 500 4,222 2,781 12,000 2,933 3,640 4,500 4,500 Public Relations 1,000 0 0 0 0 0 0 0 0 Public Safety Contract 3,092,889 2,902,126 3,015,852 2,637,964 2,841,330 1,369,479 2,838,440 3,062,900 3,297,560 Realty Tax Service 1,544 1,491 1,389 150 28 0 0 0 0 0

Account Name FY 2011-12 City of Maywood Expenditures by Account (General Fund) FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Safety Equipment 0 2,268 770 0 0 0 0 0 0 Salaries 147,045 161,784 132,891 113,316 150,000 57,030 91,000 467,020 467,020 Service Contracts and Warranties 3,774 1,600 254 0 5,000 800 1,000 3,000 3,000 Settlement 12,877 55,966 1,320 57,613 0 3,136 3,140 0 0 Sewer and Storm Drain 7,025 3,977 1,885 6,434 0 0 0 0 0 Signals & Street Lights 44 0 0 0 0 0 0 0 0 Stipulated Judgment 0 6,049 0 0 0 0 0 0 0 Street Light Maintenance (3,761) 0 0 0 0 0 0 0 0 Successor Agency Payment 0 0 0 0 0 0 0 100,000 100,000 Swimming Pool Supplies 0 0 5,098 0 0 0 0 0 0 Telephone Service 28,711 14,678 12,118 9,852 13,000 5,639 12,590 13,000 13,500 Telephone Signals 1,261 0 0 0 0 0 0 0 0 Title Search 0 121 0 0 0 0 0 0 0 Unemployment Insurance 99,900 4,437 15,913 20,947 18,000 1,350 4,790 5,000 5,000 Uniform Replacement 0 419 0 85 0 0 0 0 0 Vacation Buy Back 0 0 0 0 9,000 0 0 0 0 Vehicles 853 (853) 0 0 0 0 0 0 0 Water Service 4,985 2,778 38,735 33,052 0 16,432 24,890 25,000 26,000 Worker's Compensation 24,142 33,274 (7,652) 20,202 35,000 44,479 63,340 32,000 32,000 6,494,249 6,423,132 6,202,919 5,771,973 5,015,200 2,639,477 5,395,510 5,835,780 6,195,010 29

City of Maywood Expenditures by Account (All Funds) Account Name FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Adult/Youth Sports 12,950 1,964 0 0 0 0 0 0 0 Annual Concrete Repairs 0 0 0 0 0 0 0 125,000 125,000 Arterial Street Improvements 0 0 0 0 0 0 0 625,000 0 Audit Expense 39,350 41,166 30,000 30,000 44,500 0 44,000 44,500 44,500 Autos & Trucks-Repairs & Main. 0 2,464 750 655 24,000 1,908 3,200 4,000 4,000 Bank Fees & Expenses 3,159 17,506 15,471 9,880 10,000 3,255 10,000 10,500 11,000 Books 904 0 0 0 0 0 0 0 0 Bottled Water 1,266 404 837 175 0 0 0 0 0 Boxing Gym Expenditures 1,554 209 0 0 0 0 0 0 0 Building Dept. Misc. 439 0 0 0 0 0 0 0 0 Building Repairs & Maintenance 51,500 76,478 158,363 22,669 12,500 2,413 5,860 8,000 8,000 CDBG - Administration 26,788 0 0 0 0 0 0 0 0 CDBG - Code Enforcement 110,065 43,862 0 0 125,000 0 65,000 0 0 CDBG - Sidewalk Rehab 19,409 291,835 222,338 (5,019) 74,000 0 74,000 220,290 218,940 CDBG-Graffiti Removal 60,779 59,546 0 0 54,000 0 54,000 53,740 53,740 Chemical Supplies 163 2,633 0 0 0 0 0 0 0 Citywide Street Sign Project 0 0 0 0 0 0 0 350,000 0 CJPIA Installment Payment 0 36,000 0 0 0 0 100,000 220,000 220,000 Claims 0 0 0 0 50,000 0 0 0 0 Code Enforcement 746 0 4,732 140 0 0 0 0 0 Communication Equipment 525 0 0 0 0 0 0 0 0 Computer Software 11,906 18,447 20,765 10,876 0 5,191 7,970 9,000 9,500 Contractual Service 1,452,929 1,463,484 1,429,083 1,496,366 1,236,070 964,058 1,630,390 1,343,330 1,354,450 Council Phones 0 0 1,312 2,313 2,400 1,275 2,480 2,600 2,600 Crossing Guard Service 50,332 40,716 41,577 42,226 0 22,305 56,830 57,000 58,000 Custodial Supplies 37,757 18,392 5,272 1,014 0 845 1,030 1,500 1,500 Decoration & Flag Hanging 210 59 0 0 0 1,381 1,390 1,400 1,400 Demolition Costs 283 0 0 0 0 0 0 0 0 Dues & Subscriptions 11,431 23,820 27,653 5,633 0 13,536 14,000 15,000 15,000 Dump Charges 1,463 0 0 0 0 0 0 0 0 Elected Officials Stipend 5,627 0 12,159 44,245 45,000 25,311 43,390 43,550 43,550 Elections 52,984 0 45,481 2,371 65,000 1,971 63,380 0 64,000 Electricity Service 226,733 232,590 210,955 160,177 84,000 131,808 225,960 242,760 252,000 Equipment Repairs (Non-Auto) 23,713 1,029 8,364 378 0 0 0 0 0 30

City of Maywood Expenditures by Account (All Funds) Account Name FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Excersice Instructors 10,305 6,269 0 0 0 0 0 0 0 Fare Subsidy Expense 0 0 33,842 44,049 0 27,208 46,640 48,000 50,000 Fund Exchange Expense 0 0 162,500 1,350,000 472,000 0 0 0 0 Gas & Oil 34,448 44,068 12,968 2,256 0 1,081 2,500 2,500 3,000 Governmental Purpose 1,853 806 632 0 0 0 0 0 0 Graffiti Removal 0 1,649 0 0 0 0 0 95,260 95,260 Group Insurance 217,205 229,926 237,635 100,688 120,000 64,449 108,740 263,470 283,730 HCDA:Commercial Façade 0 0 0 0 100,000 0 0 0 0 HCDA:Housing Rehab 0 0 0 0 100,000 0 0 0 0 Hourly 597,585 468,599 286,516 266,633 315,794 155,868 280,400 4,440 4,440 I.O.D. Pay 0 0 0 (4,048) 0 0 0 0 0 Improvements Other Than Buildings 6,216 0 0 0 0 0 0 0 0 Information Technology 24,098 0 0 41,339 50,000 13,348 35,000 40,000 40,000 Interest Expense 214,840 1,064,013 1,107,677 1,032,932 798,350 562,479 1,001,780 978,160 953,590 Land Appraisal 0 0 1,200 0 0 0 0 0 0 Landscape Median Maintenance 0 0 0 0 0 0 0 75,000 75,000 LAUSD SRHR#8 Expenses 0 0 0 22,837 0 0 0 0 0 Lease Payments 55,098 50,142 49,233 46,428 41,000 14,871 25,320 27,000 27,000 Legal Services 669,322 425,814 250,666 299,082 490,400 93,507 286,450 330,000 355,000 Local Street Improvements 0 0 0 0 0 0 0 825,000 0 Machinery & Equipment 21,819 68 0 0 0 10,795 13,000 0 0 Medical Reimbursements 0 0 0 106,357 100,000 60,385 101,090 110,000 120,000 Medical Supplies 165 0 905 0 0 0 0 0 0 Medicare Expense 28,155 21,024 9,481 6,794 9,205 4,171 10,520 14,090 12,120 Meetings & Mileage & Conf. 11,009 9,619 11,606 12,184 9,000 8,769 19,310 39,250 39,250 Membership Dues 0 0 0 33,005 37,000 10,114 10,500 12,000 12,000 Miscellaneous (Building) 363 120 1,764 372 0 1,133 1,800 2,000 2,000 Miscellaneous Expense 8,626 7,454 6,057 20,803 4,900 9,303 14,180 13,500 13,500 Municipal Code Service 500 500 650 650 3,000 650 650 650 650 Natural Gas Service 7,524 5,230 1,137 44,355 0 694 45,000 48,000 52,000 NPDES 0 0 0 0 0 0 0 125,000 125,000 Office Equipment 1,832 326 1,683 862 15,000 20,783 23,000 15,000 15,000 Office Supplies 26,844 15,413 13,487 14,828 10,400 6,859 12,410 13,500 13,500 Other Equip. Repairs & Parts 833 191 0 20 0 0 0 0 0 31

City of Maywood Expenditures by Account (All Funds) Account Name FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 Budget As of 1/31/16 FY 2016-17 Outside Service 39,349 375 2,501 3,214 4,000 1,736 4,200 4,200 4,200 P.E.R.S. Expense 50,642 44,234 37,726 28,304 30,844 19,471 36,080 117,840 117,360 Park Events 226 214 0 0 0 0 0 0 0 Parking Cite Surcharges 991 44,208 15,745 0 26,000 0 0 0 0 Parking Enforcement Supplies 0 0 406 2,929 0 0 0 0 0 PARS 0 116 1,449 0 0 0 0 0 0 PERS ER contributions-2010 audit 0 175,426 0 0 0 0 0 0 0 PERS Expense (Misc Unfunded Liab) 41,692 39,629 37,325 40,503 47,690 41,485 71,120 0 0 PERS Inactive Rate Plan Unfunded 0 693,357 706,837 781,428 0 0 0 0 0 PERS Unfunded Liability-Misc 0 0 0 0 0 0 0 87,680 118,100 PERS Unfunded Liability-Safety 0 0 0 0 0 261,336 773,960 834,220 913,660 Personnel 3,965 1,496 0 0 0 0 0 0 0 Plan Check Fees 0 860 150 0 0 0 0 0 0 Postage & Freight 5,093 1,912 4,084 10,471 15,250 5,591 11,300 12,500 13,000 Principal 40,000 480,000 45,000 45,000 495,000 50,000 545,000 570,000 590,000 Processing Fees & Charges 0 13,601 21,895 22,690 0 6,723 13,510 25,000 25,000 Projects 168,491 806,882 805,678 906,439 460,000 38,376 34,690 0 0 Public Liability Insurance 434,925 386,834 196,072 167,084 150,000 168,362 168,170 80,000 80,000 Public Notices 3,906 1,652 5,672 4,107 12,239 2,933 3,640 4,500 4,500 Public Relations 1,000 0 0 0 0 0 0 0 0 Public Safety Contract 3,092,889 2,902,126 3,015,852 2,637,964 2,841,330 1,369,479 2,838,440 3,062,900 3,297,560 Realty Tax Service 1,544 1,491 1,389 150 0 0 0 0 0 Recreation Supplies 3,264 5,359 0 0 0 0 0 0 0 Reimbursable Expenditures 347 0 0 0 0 0 0 0 0 Relocation Service 0 208 0 0 0 0 0 0 0 Rental Hall:Security Guard Svc 4,563 702 0 0 0 0 0 0 0 Safety Equipment 0 2,268 770 0 0 0 0 0 0 Salaries 210,449 224,784 225,055 180,870 239,700 102,117 154,180 740,900 740,900 Service Contracts and Warranties 3,774 1,600 254 0 5,000 800 1,000 3,000 3,000 Settlement 12,877 55,966 1,320 57,613 0 3,136 3,140 0 0 Sewer and Storm Drain 8,494 3,977 3,335 6,434 0 0 0 0 0 Signals & Street Lights 40,624 1,165 1,391 1,771 1,300 948 1,900 1,900 2,000 Slurry Seal 0 0 0 0 0 0 0 300,000 250,000 Stipulated Judgment 0 6,049 0 0 0 0 0 0 0 32