BY ARIEL CARMONA, JR

At the May 20 meeting, Diamond Bar’s City Council approved and adopted – by a 3-1 vote – a budget for the new fiscal year which included funds for maintenance and operations, special funds and capital improvements, and appropriated funds for its various departments with estimated resources totaling more than $25,000,000.

“You continue on a path of prudent use of resources with expenditures within your budget, within the amount that you can afford. Your resources have gone slightly up, anticipated expenses are slightly down and therefore at the end of the new fiscal year, we anticipate reserves increasing by about $100,000 over that which was presented by staff previously,” said City Manager, James DeStefano.

According to a staff report presented to Council by DeStefano and Finance Director, Dianna Honeywell, budgeted revenues for fiscal year 2014-15 are expected to be up about .9 percent from the previous fiscal year’s projected revenues. The City collected “one-time” revenues related to the sale of property commonly known as “Site-D.” Also known as the Willow Heights Project, Lennar Corporation is in the process of developing the gated residential community consisting of 182 dwelling units on a 30-acre site located on the southeast side of Diamond Bar Boulevard and Brea Canyon Road.

The City has scheduled a public meeting for May 29 at 7 p.m. at Heritage Park Community Center, located at 2900 S. Brea Canyon Road, to explore with residents the issues of park improvements, and other concerns regarding the Willow Heights development project.

Included in the budget are property tax revenues estimated at $4,182,000, other taxes and fees, and the use of general fund balance reserves for the appropriations of capital improvement projects estimated at $1,090,369; $315,242 is estimated for economic development and an increase to the law enforcement contract by the L.A. County Sheriff’s Department of 2.6 percent, totaling $6,124,000, among other items.

There is also a two percent cost of living adjustment in the employee’s benefit allotment incorporated in the budget. The COLA increase results in a total of $156,000 in additional personnel costs to the City, $142,000 of which has a general funds impact, according to City staff reports.

Mayor Carol Herrera, prior to passage of the budget, said in her opinion, the Diamond Bar Dial-A-Ride program’s costs were way out of control, with the City spending $575,000 annually She feels this is taking away from transportation dollars needed to maintain the City’s roadways. She added that the audit subcommittee would like to see a reduction in that budget area sometime in the future. The Lighting and Landscape Assessment District subcommittee also wanted to see a reduction in expenses and Herrera asked City staff to come up with a plan to produce reductions between $100,000 and $200,000.

During the City Manager report portion of the meeting, DeStefano praised the Los Angeles County Sheriff’s Department’s efforts to reduce crime in the City.

“I am very pleased to report that there has been a 30 percent drop in crime from 2013 to 2014 in the year to date crime rate,” Stefano said. “The City dropped in all crime categories with varying degrees of reduced crimes in all areas, including robberies and property theft. That again is the result of the leadership of the station as well as the Sheriff’s Department in general; I am sure Diamond Bar residents are encouraged by that.”

In other Council actions, they approved an amendment to a consultant services agreement with a firm to provide architectural design services for a generator enclosure structure at City Hall, approved an expenditure of $54,600 to purchase banquet chairs for the Diamond Bar Center, and approved its multi-year capital improvement by a 4-0 vote (councilmember Lyons was absent).

The next regularly scheduled meeting of the Diamond Bar City Council is on June 3 at 6:30 p.m., at the AQMD/Government Center Auditorium, at 21865 Copley Drive.