2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Description
100
General Fund City Council
50,262 869,904 727,834
62,155 824,167 791,846
109,985
103,455
135,663
City Clerk
1,108,979
1,172,357
1,386,456
City Attorney City Manager
742,591
900,000
900,000
2,103,655 1,784,663 1,169,671 4,533,744 14,734,048 31,797,083 10,015,568 5,229,968 14,937,212 87,953,610
2,820,630 1,891,450 1,300,707 5,103,103 16,075,086 34,724,946 10,702,511 5,649,983 15,694,718 95,641,303 71,712,518
2,711,817 2,005,643 1,574,765 5,313,825 17,023,542 38,291,636 11,189,433 6,151,323 11,558,565 97,782,104 32,936,827
3,005,582 2,116,246 1,770,487 5,397,186 18,709,587 41,091,413 10,345,414 6,106,985 18,357,377 109,076,087
3,134,579 2,281,340 2,046,116 7,170,850 19,896,229 45,393,118 11,490,990 6,777,117 22,374,363 122,986,821
Finance
Human Resources
Community Development
Public Works Police Services Fire Services
Parks and Recreation
Non-Departmental, Other General Fund - Unrestricted
100 100 102 187 189 200 120 129 130 131 132 133 135 136 137 139 140 141 142 171 180 181 182 183 184 185 300 301 302 306 307
North Hangar Fire
-
1,150,655
-
General Fund PARS Pension Trust
46,130 884,309
55,445
66,590 243,647
80,000
90,000
Backbone Fee Fund Land Held for Resale
4,811,884 12,035,925 1,159,855
1,078,301 18,081,626 6,550,053 1,312,769
9,346,141 37,059,308 16,535,766
8,738,044 2,038,559 2,111,413
21,491,840 5,626,662
Capital Projects Fund—CIP
CDBG
312,755 16,562
582,712 27,735
823,845 150,000
Cable PEG Fees
-
150,000
Gas Tax
2,117,165
5,629,334
2,517,545
2,953,516 2,118,132 5,834,567
2,817,474 3,068,525 5,162,804
Park Development
994,794
208,932 161,836 223,582 175,153 169,056
541,001
Park Development Grants
- -
5,240,992
SCAQMD
-
300,000 218,995 388,218
128,400
RNSP Asset Forfeiture
46,893 53,357
34,428 189,058
-
Supplemntal Law Enforcement Treasury RNSP Asset Forfeiture
343,633
-
-
-
-
-
Measure M2
2,176,819 1,747,051
2,579,583 3,191,995
713,718 78,185 792,425
3,373,539 2,635,545
5,275,646 7,384,593 1,161,260 1,811,589
Road Maint & Rehab Alloc
Tustin LLD Tustin SL
792,029 590,152 380,967 509,063
830,991 743,348 380,453 694,750
947,000
1,677,965
1,737,270
Solid Waste Special Events
402,760 790,107
803,175 755,480
822,507 759,480
Workers Compensation
1,814,156 1,869,797
1,801,230 2,838,282
1,700,471 2,858,444
2,062,300 3,615,988
2,204,300 4,154,000
Liability
Unemployment
6,430
24,185 822,905
37,403 913,173
25,000
25,000
Equipment Replacement Fund
1,000,758 3,059,840 22,328,402
5,519,141 5,863,838 26,240,399
4,029,524 6,851,125 25,775,017
Information Technology
3,129,738 24,171,441
3,375,147 21,789,175 3,876,669
Water Enterprise Water Capital Fund
662,245
867,315
- - -
874,800
Water Emergency Fund 2013 Water Rev Bond Fund 2024 Water Rev Bond Fund
-
1,000,000 1,120,254
153,415
- -
2,168,247
1,120,254 2,078,486
-
115,431
188,252
1,138,143
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