2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Expense
Operations
8,105
6,856
1,008,585
1,016,519
1,009,358
Capital
-
-
-
-
-
Total Tustin SL - Non-Dept
8,105
6,856
1,008,585
1,016,519
1,009,358
Tustin SL
Personnel Operations
92,882 497,270
104,082 639,266
133,219
113,951
147,631
1,544,747
1,623,319
1,663,958
Capital
-
-
-
-
-
142 Total Tustin SL
590,152
743,348
1,677,965
1,737,270
1,811,589
171 Solid Waste
Personnel Operations
147,245 233,722 380,967
149,937 230,516 380,453
171,053 231,707 402,760
185,985 617,190 803,175
217,507 605,000 822,507
171 Total Solid Waste
180 Special Events
Special Events - Tustin Street Fair Personnel
-
-
-
-
-
Operations
146,204
260,206
265,232
250,000
250,000
Capital
-
-
-
-
-
Total Special Events - Tustin Street Fair
146,204
260,206
265,232
250,000
250,000
Special Events - Tustin Tiller Days Personnel
-
-
-
-
-
Operations
298,311
332,010
353,599
346,000
350,000
Capital
-
-
-
-
-
Total Special Events - Tustin Tiller Days
298,311
332,010
353,599
346,000
350,000
Special Events - Other
Personnel Operations
-
-
-
-
-
64,548
80,404
117,068
80,000
80,000
Capital
-
-
-
-
-
Total Special Events - Other
64,548
80,404
117,068
80,000
80,000
Special Events - Public Arts Personnel
- - - -
-
-
-
-
Operations
22,130
54,208
40,000
40,000
Capital
-
-
-
-
Total Special Events - Public Arts
22,130
54,208
40,000
40,000
Special Events - Sunset Market Personnel
- - - -
- - - -
- - - -
-
-
Operations
39,480
39,480
Capital
-
-
Total Special Events - Sunset Market
39,480
39,480
Special Events Total
Personnel Operations
-
-
-
-
-
509,063
694,750
790,107
755,480
759,480
Capital
-
-
-
-
-
180 Total Special Events
509,063
694,750
790,107
755,480
759,480
181 Workers Comp, Self Insurance Personnel
-
-
-
-
-
Operations
1,804,618
1,796,093
1,699,923
2,057,300
2,199,300
Capital
9,538
5,137
548
5,000
5,000
181 Total Workers Comp, Self Insurance
1,814,156
1,801,230
1,700,471
2,062,300
2,204,300
42|Page
Made with FlippingBook - professional solution for displaying marketing and sales documents online