2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Expense
Personnel Operations
-
-
-
-
- - - -
46,893
175,153
34,428
218,995
Capital
-
-
-
-
135 Total RNSP Asset Forfeit, Non-Dept.
46,893
175,153
34,428
218,995
136 Suppl Law Enforcement, CIP Personnel
53,357
169,056
184,789
304,071 84,000
343,633
Operations
- -
- -
-
- -
Capital
4,269
147
136 Total Suppl Law Enforcement, CIP
53,357
169,056
189,058
388,218
343,633
137 Treasury RNSP Asset Forfeiture Personnel
- - - -
- - - -
- - - -
- - - -
- - - -
Operations
Capital
137 Total Treasurey RNSP Asset Forfeiture
139 Measure M2
Measure M2 - Non-Dept
Personnel Operations
-
-
-
-
-
179,054
149,199
136,289
80,000
80,000
Capital
-
-
-
-
-
Total Measure M2 - Non-Dept
179,054
149,199
136,289
80,000
80,000
Measure M2 - Capital
Personnel Operations
-
-
-
- -
- -
155,134
159,591
173,922 403,508 577,430
Capital
1,842,630 1,997,764
2,270,792 2,430,384
3,293,539 3,293,539
5,195,646 5,195,646
Total Measure M2 - Capital
Measure M2
Personnel Operations
-
-
-
-
-
334,189
308,790
310,210 403,508 713,718
80,000
80,000
Capital
1,842,630 2,176,819
2,270,792 2,579,583
3,293,539 3,373,539
5,195,646 5,275,646
139 Total Measure M2
140 Road Maint & Rehab
Personnel Operations
23,912 93,715
25,636 38,620
16,960 61,225
56,545
58,715
-
-
Capital
1,629,425 1,747,051
3,127,738 3,191,995
-
2,579,000 2,635,545
7,325,878 7,384,593
140 Total Road Maint & Rehab
78,185
141 Tustin LLD, Special District Personnel
-
-
-
-
-
Operations
792,029
830,991
792,425
947,000
1,161,260
Capital
-
-
-
-
-
141 Total Tustin LLD, Special District
792,029
830,991
792,425
947,000
1,161,260
142 Tustin SL
Tustin SL-Capital
Personnel Operations
92,882 489,165
104,082 632,410
133,219 536,161
113,951 606,800
147,631 654,600
Capital
-
-
-
-
-
Total Tustin SL-Capital
582,047
736,493
669,380
720,751
802,231
Tustin SL - Non-Dept
Personnel
-
-
-
-
-
41|Page
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