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

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

- Park & Recreation Programs


Public Works

- 610 - Public Works Administration

- 615 - Engineering

- 655 - Road Maintenance

- 630 - Parks & Facilities Maintenance

- 645 - Landscape Maintenance


Transfers Out


Personnel


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

- 280 - Citizens Option for Public Safety (COPS)

- 281 - CA Law Enforcement Equipment Program

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

Glossary

Appropriation Limit Calculation

Fund & Department Relationship

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.