City of Diamond Bar Budget
Fiscal Year 22/23
EXPLORE OUR BUDGET
The City of Diamond Bar provides you with an easy to use, interactive and engaging version of our annual budget book. Use this site to browse the budget associated with the departments and projects that serve our community.
TABLE OF CONTENTS
01 | Introduction & Overview
Section 1: Introduction
Section 2: Community Profile
Section 3: Strategic Planning
2021-2024 Strategic Plan & Departmental Quarterly Updates
2019 Long-Term Financial Forecast & 5-Year CIP Plan
Section 4: Guide to the Budget
Section 5: Financial Summaries
Section 6: General Fund Revenue
- 100 - General Fund Revenue
Section 7: General Fund Appropriations
- 100 - General Fund Appropriations
02 | Budget Details
Section 8: General Fund Departmental Budgets
City Administration
- 110 - City Council
- 120 - City Attorney
- 130 - City Manager's Office
- 140 - City Clerk's Office
Administration & Support
- 210 - Finance
- 220 - Human Resources & Risk Management
- 230 - Information Systems
- 620 - Civic Center
- 240 - Public Information
- 150 - Economic Development
Public Safety
- 310 - Law Enforcement
- 320 - Volunteer Patrol
- 330 - Fire Protection
- 340 - Animal Control
- 350 - Emergency Preparedness
Community Development
- 410 - Planning
- 420 - Building & Safety
- 430 - Neighborhood Improvement
Parks & Recreation
- 510 - Diamond Bar Center
- 520 - Recreation
Public Works
- 610 - Public Works Administration
- 615 - Engineering
- 655 - Road Maintenance
- 630 - Parks & Facilities Maintenance
- 645 - Landscape Maintenance
Section 9: Special Funds
- 101 - Community Organization Support
- 102 - Law Enforcement Reserve
- 103 - General Plan Update
- 104 - Technology Reserve
- 105 - Other Post Employment Benefits (OPEB)
- 106 - COVID-19 Recovery
Section 10: Special Revenue Funds
- 201 - Measure W
- 202 - Road Maintenance & Rehabilitation
- 203 - Measure M
- 204 - Measure R
- 205 - Gas Tax
- 206 - Prop A Transit
- 207 - Prop C Transit
- 209 - SB 821
- 225 - Community Development Block Grant
- 226 - CASP SB 1186
- 238 - District 38
- 239 - District 39-2022
- 241 - District 41-2021
- 245 - Street Beautification
- 246 - Traffic Mitigation
- 247 - Sewer Mitigation
- 248 - Tres Hermanos Conservation Authority
- 250 - Integrated Waste Management
- 251 - Air Quality Improvement
- 252 - Waste Hauler
- 253 - Used Oil Grant
- 254 - Beverage Container Recycling Grant
- 255 - Local Roadway Safety Plan (LRSP) Grant
- 256 - Hazard Mitigation Grant
- 260 - Park Fees (Quimby)
- 261 - Measure A Neighborhood Parks Act
- 262 - Park & Facility Development
- 270 - PEG Fees
03 | CIP & Additional Information
Section 11: Capital Improvement Projects Fund
Capital Improvement Project List
- 301 - Capital Improvement Projects Fund
Street Improvement Projects
- SI22105 - Residential and Collector Street Rehab (Area 1)
- SI22100 - Arterial Street Rehab (Golden Springs/Brea Canyon/Lemon)
- SI23101 - Residential and Collector Street Rehab (Area 3,4,5); Arterial Street Rehab; CDBG Curb Ramp (Area 3,4,5)
- SI23102 - Residential and Collector Street Rehab (Area 2)
- SI23103 - Arterial Street Rehab (Golden Springs/Brea Canyon/Grand)
- SI23104 - CDBG Area 3 ADA Curb Ramp
Traffic Management/Safety Projects
- TM22200 - Battery Back-up and CCTV Replacement Program
- TM23201 - LED Illuminated Street Name Sign and Highway Safety Light Replacement
Transportation Infrastructure Improvement Projects
- TI20300 - Bus Shelter Replacement (Golden Springs/Calbourne)
- TI22300 - Citywide Bus Shelter Replacement Program
Miscellaneous Public Works Improvement Projects
- PW18400 - Grand/Golden Springs Intersection Enhancements
- PW23401 - Groundwater Drainage Improvements - Phase 4 & 5 (Copley/Moonlake)
- PW23402 - Grand Avenue Median Drainage Improvement
- PW23403 - Brea Canyon Storm Drain Lining Project
Facilities, Parks and Rec Improvements
- FP17500 - Canyon Loop Trail
- FP23500 - DBC GVBR Lighting & Control Upgrades
- FP20500 - DBC Slope Stabilization
- FP23501 - DBC Main Entry/Doors & ADA Improvements
- FP23503 - Pantera Park Hard Court Rehab and LED Retrofit
- FP23504 - City Hall Cable Channel Broadcast and A/V Equipment Upgrade
- FP23505 - City Hall Roof Rehabilitation/Solar System Removal and Reinstallation
- FP23100 - Maple Hill Park Playground/Restroom Replacement and ADA Upgrades
- FP23502 - Sportsfield Lighting Control Link
- FP22500 - DBC AV Replacement and Air Quality Upgrades (Design)
- FP22501 - DBC AV Replacement and Air Quality Upgrades (Construction)
Section 12: Debt Service Fund
- 401 - Debt Service Fund
Section 13: Internal Service Fund
- 501 - Self Insurance Fund
- 502 - Vehicle Replacement Fund
- 503 - Equipment Replacement Fund
- 504 - Building Facility & Maintenance Fund
Section 14: Fiduciary Fund
- 601 - Other Post Employment Benefits Trust Fund
Appendix
View the Table of Contents to quickly navigate to various sections of the budget document. A link to the Table of Contents is also included in the footer of every page.