2026-2027 Operating & Capital Improvement Budget

DESCRIPTION: The City contracts with the Orange County Fire Authority (OCFA) for fire suppression, prevention, inspection, public education, and paramedic services. The Orange County Fire Authority is a regional fire service agency that serves 23 cities in Orange County and all unincorporated areas. The OCFA protects over 1,980,000 residents from its 77 fire stations located throughout Orange County. One member of the Tustin City Council serves on the Board of Directors of the Fire Authority. In fiscal year 2007-08 the City Council authorized an extension of the contract with the Fire Authority for an additional twenty years.

FIRE SERVICES

2022-23 Actual

2023-24 Actual

2024-25 Actual

2025-26 Projected

2026-27 Budget

EXPENSES FIRE SERVICES ALL Funds County Fire Contract Total Fire Expenditures EXPENSES BY DIVISION General Fund Fire Expenditures County Fire Contract

10,015,568 10,015,568

10,702,511 10,702,511

11,189,433 11,189,433

11,496,069 11,496,069

11,490,990 11,490,990

10,015,568 10,015,568

10,702,511 10,702,511

11,189,433 11,189,433

11,496,069 11,496,069

11,490,990 11,490,990

Total

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