BudgetAll fundsRoad Maintenance and Rehabilitation (state SB 1)
Where does the Road Maintenance and Rehabilitation (state SB 1) money come from and go?
Fund 59V, the Road Maintenance and Rehabilitation (state SB 1), collected $119.8M in FY2025-26, the latest complete fiscal year. It spent $41.8M of its FY2025-26 budget of $177.1M. Its adopted budget for FY2026-27 is $153.7M.
State, federal and county money. City fund name: ROAD MAINTENANCE AND REHABILITATION PROGRAM SPECIAL FUND (fund 59V). All City funds
By year
Budget years run July to June. Adopted is the appropriation in the adopted budget; budget is the appropriation after changes during the year, which can include money carried over; spent is what has been charged to that year's budget so far; committed is reserved under contracts and purchase orders but not yet paid. Revenue is what the fund collected in that fiscal year. Funds carry balances from year to year, so a year's revenue and spending are not a surplus or shortfall.
| Year | Adopted | Spent |
|---|---|---|
| FY2019-20 | $69.9M | $49.0M |
| FY2020-21 | $72.1M | $41.4M |
| FY2021-22 | $87.0M | $43.5M |
| FY2022-23 | $99.6M | $59.3M |
| FY2023-24 | $99.8M | $31.1M |
| FY2024-25 | $125.8M | $31.8M |
| FY2025-26 | $164.7M | $41.8M |
| FY2026-27in progress | $153.7M | $2.3M |
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Revenue for FY2026-27 is not shown because the year is in progress. Spending against FY2025-26 and earlier budgets can still be recorded.
Where the money comes from, FY2025-26
Revenue the fund collected during the fiscal year, by the Controller's revenue source. Sources marked as from another City fund are transfers and reimbursements from other City funds, not new money from outside. Source names are the City's.
| Source | Collected | Share |
|---|---|---|
| State Gasoline Tax-Sb1 (road Maint & Rehab Acct) | $108.0M | 90.2% |
| Interest Income-Other | $11.8M | 9.8% |
| All sources | $119.8M | 100% |
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Where it goes, FY2025-26
Spending charged to the fund's FY2025-26 budget, by account, with each account's adopted amount for FY2026-27. Accounts are the City's: some are programs, some are the departments the fund pays for work, and some are transfers into other City funds.
| Account | FY2025-26 spent | FY2026-27 adopted |
|---|---|---|
| Glendale-Hyperion Complex of BridgesNon-Departmental - Appropriations to Special Purpose Fund | $25.0M | — |
| Bureau of Street ServicesNon-Departmental - Appropriations to Special Purpose Fund | $7.3M | — |
| Affordable Housing Sustainable Communities Grant Match FundiNon-Departmental - Appropriations to Special Purpose Fund | $2.3M | — |
| Posetano Road (17470) Emergency Road RepairNon-Departmental - Appropriations to Special Purpose Fund | $2.1M | — |
| Sidewalk Repair Engineering Consulting ServicesNon-Departmental - Appropriations to Special Purpose Fund | $1.8M | $3.0M |
| General ServicesNon-Departmental - Appropriations to Special Purpose Fund | $1.0M | — |
| Public Right of Way Inventory and AssessmentNon-Departmental - Appropriations to Special Purpose Fund | $495K | — |
| Bienveneda Ave (559) Bulkhead Lagging ReplacementNon-Departmental - Appropriations to Special Purpose Fund | $477K | — |
| 2028 Games Project Sepulveda Basin MovilityNon-Departmental - Appropriations to Special Purpose Fund | $370K | — |
| Vista DEL MAR Near Fontainbleu Street Emergency Slope RepairNon-Departmental - Appropriations to Special Purpose Fund | $186K | — |
| Sidewalk Repair Contractual ServicesNon-Departmental - Appropriations to Special Purpose Fund | $182K | $7.2M |
| Posetano Road (17570) Emergency Debris Removal ProjectNon-Departmental - Appropriations to Special Purpose Fund | $161K | — |
| TransportationNon-Departmental - Appropriations to Special Purpose Fund | $135K | — |
| Bureau of EngineeringNon-Departmental - Appropriations to Special Purpose Fund | $118K | — |
| Bureau of Street LightingNon-Departmental - Appropriations to Special Purpose Fund | $81K | — |
| 72 smaller accounts (in the download below) | $138K | $143.4M |
| All accounts | $41.8M | $153.7M |
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Sources
- Budget, spending, commitments and accounts: City Controller, City Budget and Expenditures (uyzw-yi8n), fund 59V.
- Revenue by year and by source: City Controller, City Revenue (hfus-a659), fund 59V.
- How funds are grouped and what each figure means: All City funds.