Introduction City Manager’s Transmittal Letter ............................................................................................................................................................... 3 City of Tustin – A Profile ................................................................................................................................................................................. 5 Tustin City Council ............................................................................................................................................................................................ 8 Boards, Commissions, and Committees .................................................................................................................................................... 9 The Budget Process Basis of Accounting / Budgeting ................................................................................................................................................................12 Fund Structure ..................................................................................................................................................................................................14 The Budget Process........................................................................................................................................................................................16 Financial Summaries General Fund at a Glance .............................................................................................................................................................................21 General Fund Long-Term Forecast ...........................................................................................................................................................31 2025-2026 Projected Fund Balance – All Funds .................................................................................................................................32 2026-2027 Proposed Fund Balance – All Funds.................................................................................................................................33 2026-2027 Revenue Summary – All Funds ..........................................................................................................................................34 2026-2027 Revenue Summary – General Fund...................................................................................................................................36 2026-2027 Expense Summary – All Funds ...........................................................................................................................................37 2026-2027 Expense Summary by Type – All Funds ..........................................................................................................................39 2026-2027 Department/Division Expense Summary – General Fund .........................................................................................47 2026-2027 Position Control Lists (Benefited/Non-Benefited)........................................................................................................52 City Departments Administration (Summary) ...........................................................................................................................................................................58 City Council........................................................................................................................................................................................................60 City Manager .....................................................................................................................................................................................................62 City Attorney .....................................................................................................................................................................................................69 Finance Department .......................................................................................................................................................................................70 Human Resources ...........................................................................................................................................................................................76 Fire Services ......................................................................................................................................................................................................81 Community Development.............................................................................................................................................................................83 Public Works .....................................................................................................................................................................................................93 Police Department ....................................................................................................................................................................................... 112 Parks & Recreation ....................................................................................................................................................................................... 132 Non-Departmental ....................................................................................................................................................................................... 146 Debt Service Administration ..................................................................................................................................................................... 148 Capital Improvement Program Capital Improvement Summary ............................................................................................................................................................... 149 2026-2027 Capital Improvement Program – Projects & Funding............................................................................................... 150 2027-2033 Capital Improvement Program – Seven-Year Schedule.......................................................................................... 152 Years 2027-2029........................................................................................................................................................................ 152 Years 2030-2033........................................................................................................................................................................ 154 2026-2027 Capital Improvement Program Project Detail by Project Type............................................................................. 156
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