Negotiate updates to school mitigation agreements with Tustin Unified School District (TUSD) Continue generating lease revenue for the City through interim uses on vacant property within Tustin Legacy Continue generating revenue for the City through interim uses on vacant Pacific Center East property and leases at the 15171 Del Amo building
CITY MANAGER'S OFFICE
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Budget
EXPENSES CITY MANAGER'S OFFICE ALL Funds Salaries & Benefits
2,440,986
2,962,232
2,945,164
3,218,797
3,437,333
Internal Service Charges Operating Expense Furniture & Equipment
116,100 416,472
156,000 525,897
149,820 640,850 104,397
147,552 917,135 38,748
198,990
1,006,000
-
668
15,000
Total CM's Office Expenditures
2,973,558
3,644,797
3,840,231
4,322,232
4,657,323
EXPENSES BY DIVISION General Fund
City Manager's Office Expenditures Salaries & Benefits
853,179 29,900 21,905
683,046 39,800 76,830
817,295 46,000 36,199 40,000 939,494
420,043 55,332 43,000 28,748 547,123
411,856 74,689 42,500
Internal Service Charges Operating Expense Furniture & Equipment
-
-
5,000
Total
904,984
799,676
534,045
City Clerk
Salaries & Benefits
594,849 34,500 240,554
620,030 46,500 156,969
671,920 55,200 317,462 64,397
813,947 46,110 302,300 10,000
818,764 80,392 477,300 10,000
Internal Service Charges Operating Expense Furniture & Equipment
-
668
Total
869,904
824,167
1,108,979
1,172,357
1,386,456
Real Property Expenditures Salaries & Benefits
992,958 51,700 154,013
1,659,156
1,436,514
1,840,514
2,070,425
Internal Service Charges
69,700 292,098
48,620 287,189
46,110 571,835
43,909 486,200
Operating Expense
Total
1,198,671
2,020,954
1,772,323
2,458,459
2,600,534
Total General Fund
2,973,558
3,644,797
3,820,796
4,177,939
4,521,035
EXPENSES BY DIVISION All Other Funds Administration (Water Enterprise Fund) Salaries & Benefits
- - - -
- - - -
19,435
144,293
136,288
Internal Service Charges
- -
- -
- -
Operating Expense
Total
19,435
144,293
136,288
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