2026-2027 Operating & Capital Improvement Budget

Services to the Community

Recreation Services

Administration

Human Services

Park Services

Tustin Area Senior Center

Columbus Tustin Recreation Center

Admin & Personnel Support

Annex & Veterans Sports Park

Tustin Family & Youth Center

City Hall Front Counter

Budget & Finance

Tustin Sports Park

Park & Facility Reservations

Sports Field Allocations

Facility Support

Public Information

Transportation Program

Tustin Today Brochure

Sponsorships & Grants

Bark Barracks Dog Park

Community Center at The Market Place

Capital Improvement & Special Projects

Adult Sports Leagues

Food Programs

Public Art & Community Services Commissions

Senior Center Fund Non-Profit

Class/Camp Registration

Tennis Programs

Senior Advisory Board

Park Special Event Permits

Contract Classes

Public Art Projects

Street Fair & Chili Cook-Off

Sunset Market

Social Media

Skate Park

Legacy Park Developments

Tustin Tiller Days

132|Page

Made with FlippingBook - professional solution for displaying marketing and sales documents online