Dept Name
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Expense
Classes/Cultural Services Personnel
286,005 935,251 17,687
328,576
396,351 995,464 22,375
381,285
473,241
Operations
1,024,231
1,036,900
1,049,900
Capital
19,920
22,000
30,000
Total Classes/Cultural Services
1,238,943
1,372,727
1,414,190
1,440,185
1,553,141
Veterans Sports Park/The Annex Personnel
233,639 121,188
224,267 100,380
325,611 146,591
367,494 148,100
422,340 153,600
Operations
Capital
1,629
4,400
2,246
2,000
2,000
Total Veterans Sports Park/The Annex
356,456
329,047
474,448
517,594
577,940
Senior Citizens
Personnel Operations
502,238 99,381
471,955 112,202
524,637 115,713
577,563 126,950
640,197 131,300
Capital
-
-
-
-
-
Total Senior Citizens
601,619
584,157
640,349
704,513
771,497
Special Services
Personnel Operations
312,764
325,347
368,703
402,108 10,750
446,760 24,000
6,450 2,155
6,473
7,754
Capital
27,327 359,147
23,633 400,090
5,000
5,000
Total Special Services
321,369
417,858
475,760
Tustin Youth Center Personnel
453,051 38,673
444,723 31,116
438,310 42,351 11,193 491,855
405,937 61,300
537,485 68,200
Operations
Capital
1,695
1,868
2,500
2,500
Total Tustin Youth Center
493,419
477,707
469,737
608,185
Sports
Personnel Operations
- - - -
- - - -
- - - -
189,109 230,700
233,912 241,550
Capital
1,500
1,500
Total Sports
421,309
476,962
Parks & Recreation Personnel
3,025,190 2,177,327
3,180,843 2,414,679
3,505,485 2,570,116
3,689,018 2,376,617
4,249,184 2,478,583
Operations
Capital
27,451
54,461
75,723
41,350
49,350
Total Parks & Recreation
5,229,968
5,649,983
6,151,323
6,106,985
6,777,117
Non-Departmental Personnel
6,159,430 8,777,782
6,116,893 9,577,826
6,871,917 4,578,799
7,367,409 9,839,313
8,331,916 14,042,447
Operations
Capital
-
-
107,849
-
-
Total Non-Departmental
14,937,212
15,694,718
11,558,565
17,206,722
22,374,363
General Fund Total Personnel
49,403,391 38,511,849
52,998,173 42,553,862
57,578,261 39,758,579
62,119,441 46,808,448
70,004,524 52,851,947
Operations
Capital
38,370
89,268
445,264
148,198
130,350
Total General Fund Operating
87,953,610
95,641,303 71,712,518 167,353,821
97,782,104 32,936,827 130,718,931
109,076,087
122,986,821
Navy North Hangar Fire
-
1,150,655
-
Total Expenses - General Fund
87,953,610
110,226,742
122,986,821
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