City of Tustin - Biennial Budget 2026-2027 | 1 |
City Officials & City Attorney | 2 |
Table of Contents | 3 |
Introduction | 5 |
City Manager's Transmittal Letter | 6 |
City of Tustin - A Profile | 8 |
Tustin City Council | 11 |
Boards, Commissions, and Committees | 12 |
The Budget Process | 15 |
Basis of Accounting / Budgeting | 16 |
Fund Structure | 18 |
The Budget Process | 20 |
Financial Summary | 25 |
General Fund at a Glance | 26 |
General Fund Long-Term Forecast | 36 |
2025-2026 Projected Fund Balance - All Funds | 37 |
2026-2027 Proposed Fund Balance - All Funds | 38 |
2026-2027 Revenue Summary - All Funds | 39 |
2026-2027 Revenue Summary by Type - General Fund | 41 |
2026-2027 Expense Summary - All Funds | 42 |
2026-2027 Expense Summary by Type - All Funds | 44 |
2026-2027 Department/Division Expense Summary - General Fund | 52 |
2026-2027 Proposed Position Control - Benefited / Non-Benefited | 57 |
City Departments | 63 |
Administration Summary | 64 |
City Council | 66 |
City Manager | 69 |
City Attorney | 77 |
Finance | 79 |
Human Resources | 86 |
Fire Services | 92 |
Community Development | 95 |
Public Works | 106 |
Police Department | 126 |
Parks and Recreation | 147 |
Non-Departmental | 162 |
Debt Service Administration | 165 |
Capital Improvement Program | 166 |
2026-2027 Capital Improvement Summary by Project Type | 167 |
2026-2027 CIP Projects & Funding | 168 |
2027-2033 CIP Seven-Year Plan (2027-2029) | 170 |
2027-2033 CIP Seven-Year Plan (2030-2033) | 172 |
Flood Control Facilities Projects | 174 |
Storm Drain Master Plan | 174 |
Storm Drain CCTV Inspection Program | 175 |
Park Facilities Projects | 176 |
Annual Major Park Maintenance | 176 |
Heideman School Park | 177 |
Tustin Legacy Park Improvements | 178 |
Camino Real Park Playground Renovation | 179 |
Public Facilities Projects | 180 |
Annual Major Building Maintenance | 180 |
Police Department Improvements | 181 |
Tustin Family & Youth Center Playground Renovations | 182 |
Traffic Control Projects | 183 |
Traffic Signal Equipment Replacement | 183 |
Main Street Improvements | 184 |
Red Hill Avenue Signal Synchronization | 185 |
First Street Signal Synchronization | 186 |
Tustin Avenue Signal Synchronization | 187 |
El Camino Real/Auto Center Signal Improvements | 188 |
Irvine Boulevard Signal Synchronization | 189 |
Tustin Vision Zero Plan | 190 |
Newport Extension Modification | 191 |
First Street Multimodal Boulevard | 192 |
Emergency Vehicle Preemption Deployment | 193 |
Active Transportation Master Plan | 194 |
Transportation Maintenance Projects | 195 |
Old Town Improvements | 195 |
Red Hill Avenue Rehabilitation | 196 |
Jamboree Road Rehabilitation | 197 |
Annual Pavement Maintenance and Sidewalk Repair Project | 198 |
Jamboree Median Recycled Irrigation Upgrade | 199 |
Jamboree Road Rehabilitation Barranca Parkway to OCTA/SCRRA | 200 |
Tustin Legacy Projects | 201 |
Tustin Legacy Linear Park | 201 |
Tustin Ranch Road Pedestrian Bridge | 202 |
Neighborhood D South Infrastructure - Phase 2 | 203 |
Armstrong Avenue Pedestrian Bridge | 204 |
Cornerstone II Infrastructure | 205 |
SAMP - Sewer Feasibility | 206 |
Water Distribution Projects | 207 |
Golden State Water Company Interconnection Project | 207 |
Water Production Projects | 208 |
Well Rehabilitation Program | 208 |
17th Street Treatment Facility Electrical Replacement | 209 |
Appendix | 210 |
Gann Appropriations Limit | 211 |
Budget Resolution | 215 |
Financial & Budget Policies | 219 |
Fund Balance Policy | 219 |
Revenue Management Policy | 219 |
Pension Funding Policy | 219 |
Investment Policy | 220 |
Purchasing Policy | 221 |
Purchasing Flowchart | 221 |
Contract Authority Flowchart | 222 |
Puchase Card Policy | 223 |
Internal Control - Integrated Framework | 223 |
Budget Glossary | 225 |
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