Cities Index.
Agenda packet, second session

Chino City Council
June 2, 2026

Document
Agenda packet, second session
Meeting
June 2, 2026
Body
Chino City Council
Pages
5
Original file
11.0 MB
Text extracted from the city's file for reading and search. Open the original on chino.legistar.com. That file is the official record.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

468
721
Proposed FY 2026-27

Community Services Department
Program: Administration – 3308000 (continued)

For FY26-27 this budget has been transferred to 1008000

Non-Capital Projects-
• Fireworks Marketing Campaign (Project N8000) FY25-26 Est. Exp. Est. Rev $15,000 $0

469
722

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CSPR Social Services // Program: 1008100
Personnel Services
41000 Full-Time Salaries 0 0 0 0 555,154
41070 Employee Svcs Allocation 0 0 0 0 324,765
Subtotal: 0 0 0 0 879,919
Maintenance & Operations
43000 Office Supplies 0 0 0 0 500
43210 Printing & Binding 0 0 0 0 87
43310 Dues & Publications 0 0 0 0 1,111
43320 Training/Education/Mtgs 0 0 0 0 1,304
Subtotal: 0 0 0 0 3,002
Allocated Services
46000 Central Services Allocation 0 0 0 0 22,268
46010 Insurance Allocation 0 0 0 0 66,618
46020 Building Allocation 0 0 0 0 88,989
Subtotal: 0 0 0 0 177,875
Total: 0 0 0 0 1,060,796
(SSRS) 5/27/2026 1:06:29 PM
470 723
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Social Services Administration - 1008100

For FY26-27 this budget has been transferred from 3308100 Code Explanation

Code 41000: Provides for full-time staff. Salary allocations include 20% of CSPR Director, 40% of Deputy Director, 100% of a CSPR Manager, 50% of Clinical Program Manager, 40% of Human Services Supervisor, 30% of Management Assistant, 20% of Management Assistant, and 100% of a Customer Service Representative II.

Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($500) for Office Supplies.

Code 43210: Provides ($87) for printing of business cards for CSPR Manager and Clinical Program Manager.

Code 43310: Provides ($1,111) for CPRS and NRPA Memberships for CSPR Manager and BBS, MFT, AAMFT, and CAMFT Membership for the Clinical Program Manager.

Code 43320: Provides ($140) for Clinical Specialist Legal and Ethical CEU; ($515) CPRS conference for Manager; ($150) Clinical Specialist Supervision CEU; and ($499) MFT Conference for Clinical Program Manager.

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• FY2026-27 Social Services Donations (Project N8011) FY25-26 Est. Exp. Est. Rev Exp: $43,000 $40,000 $43,000
Rev: $43,000

471
724

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SOCIAL SERVICES ADMINISTRATION // Program: 3308100
Personnel Services
41000 Full-Time Salaries 307,793 413,186 530,235 440,256 0 41010 Part-Time Salaries 0 942 0 0 0
41070 Employee Svcs Allocation 260,461 320,446 228,052 228,052 0 Subtotal: 568,254 734,574 758,287 668,308 0
Maintenance & Operations
43000 Office Supplies 0 313 500 500 0
43210 Printing & Binding 0 43 88 88 0
43310 Dues & Publications 1,105 1,022 1,041 1,041 0
43320 Training/Education/Mtgs 1,019 495 1,595 1,535 0
Subtotal: 2,124 1,873 3,224 3,164 0
Allocated Services
46010 Insurance Allocation 0 52,779 45,610 45,610 0
46020 Building Allocation 81,664 51,651 116,336 116,336 0 Subtotal: 81,664 104,430 161,946 161,946 0
Capital and Non-Capital Projects
N8011 Social Services Donations 35,532 27,817 0 40,000 0 Subtotal: 35,532 27,817 0 40,000 0
Total: 687,574 868,694 923,457 873,418 0(SSRS) 5/27/2026 1:06:29 PM 472 725
Proposed FY 2026-27

Community Services Department
Program: Social Services Administration - 3308100

For FY26-27 this budget has been transferred to 1008100 Code Explanation

Code 41000: Provides for full-time staff.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for Office Supplies.

Code 43210: Provides for printing and binding.

Code 43310: Provides for dues, subscriptions, and publications.

Code 43320: Provides for training, education, and meetings

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• Social Services Donations (Project N8011) FY25-26 Est. Exp. Est. Rev $40,000 $43,000

473
726

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CSPR Neighborhood Services // Program: 1008110
Personnel Services
41000 Full-Time Salaries 0 0 0 0 129,491
41010 Part-Time Salaries 0 0 0 0 177,463
41020 Over-Time Salaries 0 0 0 0 400
41070 Employee Svcs Allocation 0 0 0 0 75,752
Subtotal: 0 0 0 0 383,106
Maintenance & Operations
43000 Office Supplies 0 0 0 0 1,175
43030 Postage 0 0 0 0 25
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,250
43210 Printing & Binding 0 0 0 0 147
43310 Dues & Publications 0 0 0 0 145
43315 Mileage Reimbursement 0 0 0 0 50
43320 Training/Education/Mtgs 0 0 0 0 765
Subtotal: 0 0 0 0 5,557
Allocated Services
46000 Central Services Allocation 0 0 0 0 18,212
46010 Insurance Allocation 0 0 0 0 36,835
46020 Building Allocation 0 0 0 0 400,452
Subtotal: 0 0 0 0 455,499
Total: 0 0 0 0 844,162
(SSRS) 5/27/2026 1:06:29 PM
474 727
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Neighborhood Services - 1008110

For FY26-27 this budget has been transferred from 3308110 Code Explanation

Code 41000: Provides for full-time staff. Salary allocations include 5% of Senior Services Supervisor, 20% of Sports Supervisor, 5% of Youth Services Supervisor, 10% of Teen Center Coordinator, 15% of Sports Coordinator, and 100% of Customer Service Representative II. Increase in FY2027 due to reallocation of Coordinator, merit increases, and 3% COLA.

Code 41010: Provides for part-time staff. FY2027 salaries reflect 3% COLA.

Code 41020: Provides for overtime as needed.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($1,175) for office supplies.

Code 43030: Provides ($25) for postage costs.

Code 43050: Provides ($3,250) for replacement conference tables and general operating equipment.

Code 43210: Provides ($147) for printing.

Code 43310: Provides ($145) for the membership costs for CPRS.

Code 43315: Provides ($50) for mileage reimbursement.

Code 43320: Provides ($250) for Children’s Network Conference for Case Manager and ($515) for CPRS Conference for CYM Coordinator.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

475
728

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
NEIGHBORHOOD SERVICES // Program: 3308110
Personnel Services
41000 Full-Time Salaries 97,728 94,990 113,991 102,837 0 41010 Part-Time Salaries 108,818 154,834 177,487 190,000 0 41020 Over-Time Salaries 0 436 400 400 0
41070 Employee Svcs Allocation 70,897 68,254 48,767 48,767 0 Subtotal: 277,443 318,514 340,645 342,004 0
Maintenance & Operations
43000 Office Supplies 1,041 1,063 1,175 1,150 0
43030 Postage 16 2 50 0 0
43050 Operate Equip/Prgrm Supplies 3,254 2,754 3,150 3,120 0 43210 Printing & Binding 61 0 131 49 0
43310 Dues & Publications 145 0 145 83 0
43315 Mileage Reimbursement 0 0 50 0 0
43320 Training/Education/Mtgs 0 0 755 870 0
Subtotal: 4,517 3,819 5,456 5,272 0
Allocated Services
46000 Central Services Allocation 14,455 18,847 19,554 19,554 0 46010 Insurance Allocation 28,576 27,974 24,814 24,814 0 46020 Building Allocation 367,489 232,431 523,514 523,514 0 Subtotal: 410,520 279,252 567,882 567,882 0
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 102 0 0 0 0
Subtotal: 102 0 0 0 0
Total: 692,582 601,585 913,983 915,158 0
(SSRS) 5/27/2026 1:06:29 PM
476 729
Proposed FY 2026-27

Community Services Department
Program: Neighborhood Services - 3308110

For FY26-27 this budget has been transferred to 1008110 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime as needed.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage costs.

Code 43050: Provides for replacement conference tables and general operating equipment.

Code 43210: Provides for printing.

Code 43310: Provides for the membership costs for CPRS.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

477
730

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CSPR Chino Youth Museum // Program: 10081101
Personnel Services
41010 Part-Time Salaries 0 0 0 0 170,937
Subtotal: 0 0 0 0 170,937
Maintenance & Operations
43000 Office Supplies 0 0 0 0 1,300
43030 Postage 0 0 0 0 125
43050 Operate Equip/Prgrm Supplies 0 0 0 0 12,000
43200 Advertisement/ Legal Notices 0 0 0 0 495
43230 Equipment & Misc Rental 0 0 0 0 343
43440 Telephone/I.S.P. Utilities 0 0 0 0 461
Subtotal: 0 0 0 0 14,724
Allocated Services
46010 Insurance Allocation 0 0 0 0 20,512
Subtotal: 0 0 0 0 20,512
Total: 0 0 0 0 206,173
(SSRS) 5/27/2026 1:06:29 PM
478 731
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Chino Youth Museum – 10081101*

For FY26-27 this budget has been transferred from 33081101 Code Explanation

Code 41010: Provides for part-time staff. Increase in FY2027 due to 3% COLA.

Code 43000: Provides ($1,300) for office supplies.

Code 43030: Provides ($125) for postage.

Code 43050: Provides (12,000) for general operating equipment; supplies for Kids Night Out, First Friday and Bingo events; and equipment for exhibits.

Code 43200: Provide ($495) for advertising costs.

Code 43230: Provides ($343) for equipment rentals.

Code 43440: Provides ($461) for cellular phone services. Increase in FY2027 due to actual expenses.

*Sub-Program reimbursed by the Chino Youth Museum.

479
732

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CHINO YOUTH MUSEUM // Program: 33081101
Personnel Services
41010 Part-Time Salaries 110,887 148,094 169,366 157,574 0 Subtotal: 110,887 148,094 169,366 157,574 0
Maintenance & Operations
43000 Office Supplies 489 982 1,300 1,300 0
43030 Postage 180 164 125 125 0
43050 Operate Equip/Prgrm Supplies 6,564 8,526 12,500 10,500 0 43200 Advertisement/ Legal Notices 0 179 495 467 0
43230 Equipment & Misc Rental 486 299 309 343 0
43440 Telephone/I.S.P. Utilities 0 0 0 461 0
Subtotal: 7,719 10,150 14,729 13,196 0
Capital and Non-Capital Projects
N8079 Street Signs 6,106 9,432 0 0 0
Subtotal: 6,106 9,432 0 0 0
Total: 124,712 167,676 184,095 170,770 0
(SSRS) 5/27/2026 1:06:29 PM
480 733
Proposed FY 2026-27

Community Services Department
Sub-Program: Chino Youth Museum – 33081101*

For FY26-27 this budget has been transferred to 10081101 Code Explanation

Code 41010: Provides for part-time staff.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43230: Provides for equipment rentals.

*Sub-Program reimbursed by the Chino Youth Museum.

Non-Capital Projects-
• Street Signs (Project N8079) FY25-26 Est. Exp. Est. Rev $160 $0

481
734

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
MONTE VISTA PARK // Program: 10081103
Personnel Services
41000 Full-Time Salaries 0 0 0 0 9,802
41010 Part-Time Salaries 0 0 0 0 29,325
41070 Employee Svcs Allocation 0 0 0 0 5,734
Subtotal: 0 0 0 0 44,861
Maintenance & Operations
43000 Office Supplies 0 0 0 0 25
43050 Operate Equip/Prgrm Supplies 0 0 0 0 610
Subtotal: 0 0 0 0 635
Allocated Services
46000 Central Services Allocation 0 0 0 0 3,081
46010 Insurance Allocation 0 0 0 0 4,695
46020 Building Allocation 0 0 0 0 88,073
Subtotal: 0 0 0 0 95,849
Total: 0 0 0 0 141,345
(SSRS) 5/27/2026 1:06:29 PM
482 735
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Monte Vista Park - 10081103

For FY26-27 this budget has been transferred from 33081103 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 10% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($25) for office supplies.

Code 43050: Provides ($610) for zip ties/umbrella and for health permit.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

483
736

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
MONTE VISTA PARK // Program: 33081103
Personnel Services
41000 Full-Time Salaries 9,279 12,395 9,605 5,529 0
41010 Part-Time Salaries 19,728 25,797 29,563 27,476 0
41070 Employee Svcs Allocation 11,528 7,925 4,112 4,112 0 Subtotal: 40,535 46,117 43,280 37,117 0
Maintenance & Operations
43000 Office Supplies 0 0 25 25 0
43050 Operate Equip/Prgrm Supplies 653 577 600 600 0
Subtotal: 653 577 625 625 0
Allocated Services
46000 Central Services Allocation 2,791 3,487 3,567 3,567 0 46010 Insurance Allocation 5,535 4,199 3,352 3,352 0
46020 Building Allocation 80,823 51,119 115,138 115,138 0 Subtotal: 89,149 58,805 122,057 122,057 0
Total: 130,337 105,499 165,962 159,799 0
(SSRS) 5/27/2026 1:06:29 PM
484 737
Proposed FY 2026-27

Community Services Department
Sub-Program: Monte Vista Park - 33081103

For FY26-27 this budget has been transferred to 10081103 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for zip ties/umbrella and for health permit.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

485
738

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
COMMUNITY OUTREACH // Program: 10081105
Personnel Services
41000 Full-Time Salaries 0 0 0 0 19,604
41010 Part-Time Salaries 0 0 0 0 46,163
41070 Employee Svcs Allocation 0 0 0 0 11,468
Subtotal: 0 0 0 0 77,235
Maintenance & Operations
43000 Office Supplies 0 0 0 0 100
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,000
43210 Printing & Binding 0 0 0 0 50
43315 Mileage Reimbursement 0 0 0 0 50
Subtotal: 0 0 0 0 3,200
Allocated Services
46010 Insurance Allocation 0 0 0 0 7,892
Subtotal: 0 0 0 0 7,892
Total: 0 0 0 0 88,327
(SSRS) 5/27/2026 1:06:29 PM
486 739
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Community Outreach - 10081105

For FY26-27 this budget has been transferred from 33081105 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 20% of a Coordinator. Increase in FY2027 due to 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($100) for office supplies.

Code 43050: Provides ($3,000) for promotional items for use at the outreach booth.

Code 43210: Provides ($50) for printing.

Code 43315: Provides ($50) for mileage reimbursement.

Code 46010: Provides for Insurance allocation.

487
740

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
COMMUNITY OUTREACH // Program: 33081105
Personnel Services
41000 Full-Time Salaries 7,588 12,972 19,210 18,455 0
41010 Part-Time Salaries 26,532 39,326 45,771 43,524 0
41070 Employee Svcs Allocation 6,469 8,737 8,223 8,223 0 Subtotal: 40,589 61,035 73,204 70,202 0
Maintenance & Operations
43000 Office Supplies 44 0 100 100 0
43050 Operate Equip/Prgrm Supplies 1,875 1,688 3,000 2,900 0 43210 Printing & Binding 0 0 50 0 0
43315 Mileage Reimbursement 4 1 50 0 0
Subtotal: 1,923 1,689 3,200 3,000 0
Total: 42,512 62,724 76,404 73,202 0
(SSRS) 5/27/2026 1:06:29 PM
488 741
Proposed FY 2026-27

Community Services Department
Sub-Program: Community Outreach - 33081105

For FY26-27 this budget has been transferred to 10081105 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing.

Code 43315: Provides for mileage reimbursement.

Code 46010: Provides for Insurance allocation.

489
742

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
OLD SCHOOL HOUSE MUSEUM // Program: 10081106
Personnel Services
41000 Full-Time Salaries 0 0 0 0 4,901
41010 Part-Time Salaries 0 0 0 0 90,847
41070 Employee Svcs Allocation 0 0 0 0 2,867
Subtotal: 0 0 0 0 98,615
Maintenance & Operations
43000 Office Supplies 0 0 0 0 400
43030 Postage 0 0 0 0 258
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,000
43060 Computer Equipment <10000 0 0 0 0 500
43210 Printing & Binding 0 0 0 0 500
43320 Training/Education/Mtgs 0 0 0 0 200
Subtotal: 0 0 0 0 2,858
Allocated Services
46010 Insurance Allocation 0 0 0 0 11,490
46020 Building Allocation 0 0 0 0 2,136
Subtotal: 0 0 0 0 13,626
Total: 0 0 0 0 115,099
(SSRS) 5/27/2026 1:06:29 PM
490 743
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Old School House Museum - 10081106

For FY26-27 this budget has been transferred from 33081106 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 5% of a Coordinator. Increase in FY2027 due to reallocation of Coordinator and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to 3% COLA.

Code 43000: Provides ($400) for office supplies.

Code 43030: Provides ($258) for postage.

Code 43050: Provides ($1,000) for archival items and displays.

Code 43060: Provides ($1,500) for purchase of computer kiosk monitor for museum visitors.

Code 43210: Provides ($500) for printing of educational booklets for school presentations.

Code 43320: Provides ($200) for Past Perfect training.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

491
744

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
OLD SCHOOL HOUSE MUSEUM // Program: 33081106
Personnel Services
41010 Part-Time Salaries 59,036 85,515 89,108 86,820 0
Subtotal: 59,036 85,515 89,108 86,820 0
Maintenance & Operations
43000 Office Supplies 62 139 400 400 0
43030 Postage 212 226 258 100 0
43050 Operate Equip/Prgrm Supplies 632 1,644 1,000 841 0 43060 Computer Equipment <10000 0 0 1,500 0 0
43210 Printing & Binding 0 0 500 250 0
43320 Training/Education/Mtgs 0 21 200 0 0
Subtotal: 906 2,030 3,858 1,591 0
Allocated Services
46020 Building Allocation 1,960 1,240 2,792 2,792 0
Subtotal: 1,960 1,240 2,792 2,792 0
Total: 61,902 88,785 95,758 91,203 0
(SSRS) 5/27/2026 1:06:29 PM
492 745
Proposed FY 2026-27

Community Services Department
Sub-Program: Old School House Museum - 33081106

For FY26-27 this budget has been transferred to 10081106 Code Explanation

Code 41010: Provides for part-time staff.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43060: Provides for computers and related equipment.

Code 43210: Provides for printing and binding.

Code 43320: Provides for training, education, and meetings.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

493
746

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HUMAN SERVICES // Program: 1008120
Personnel Services
41000 Full-Time Salaries 0 0 0 0 101,534
41010 Part-Time Salaries 0 0 0 0 217,372
41020 Over-Time Salaries 0 0 0 0 1,000
41070 Employee Svcs Allocation 0 0 0 0 59,397
Subtotal: 0 0 0 0 379,303
Maintenance & Operations
43000 Office Supplies 0 0 0 0 1,900
43030 Postage 0 0 0 0 100
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,400
43210 Printing & Binding 0 0 0 0 250
43310 Dues & Publications 0 0 0 0 1,473
43315 Mileage Reimbursement 0 0 0 0 300
43320 Training/Education/Mtgs 0 0 0 0 2,425
Subtotal: 0 0 0 0 7,848
Allocated Services
46000 Central Services Allocation 0 0 0 0 17,988
46010 Insurance Allocation 0 0 0 0 38,269
46020 Building Allocation 0 0 0 0 141,315
46030 Vehicle Allocation 0 0 0 0 52,231
Subtotal: 0 0 0 0 249,803
Capital and Non-Capital Projects
N8058 Homeless Outreach Services 0 0 0 0 176,782
N8064 Hope Family Center Donations 0 0 0 0 5,500
Subtotal: 0 0 0 0 182,282
Total: 0 0 0 0 819,236
(SSRS) 5/27/2026 1:06:29 PM
494 747
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Human Services - 1008120

For FY26-27 this budget has been transferred from 3308120 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 55% of Human Services Supervisor and 35% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to the reallocation of Counselor II positions, merit increases, and 3% COLA.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($1,900) for office supplies.

Code 43030: Provides ($100) for postage.

Code 43050: Provides ($1,400) for program supplies.

Code 43210: Provides ($250) for printing.

Code 43310: Provides ($1,473) for membership dues.

Code 43315: Provides ($800) for mileage reimbursement.

Code 43320: Provides ($2,425) for MFT CEU’s for Counselor III’s; CPRS Conference registration for Human Services Supervisor and Coordinator and Hope Coordinator.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• FY2026-27 Homeless Outreach Services (Project N8058) FY25-26 Est. Exp. Est. Rev Exp: $144,490 $145,682 $0
Rev: $0

• FY2026-27 Hope Family Center Donations (Project N8064) FY25-26 Est. Exp. Est. Rev Exp: $5,500 History in fund 330
Rev: $5,500

495
748

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HUMAN SERVICES // Program: 3308120
Personnel Services
41000 Full-Time Salaries 65,015 102,788 97,114 82,839 0 41010 Part-Time Salaries 105,078 155,286 211,918 195,000 0 41020 Over-Time Salaries 1,312 367 3,000 1,500 0
41070 Employee Svcs Allocation 57,222 67,468 41,866 41,866 0 Subtotal: 228,627 325,909 353,898 321,205 0
Maintenance & Operations
43000 Office Supplies 1,608 1,459 1,900 1,900 0
43030 Postage 70 9 100 50 0
43050 Operate Equip/Prgrm Supplies 1,348 1,317 1,400 1,400 0 43210 Printing & Binding 262 204 250 210 0
43310 Dues & Publications 872 781 1,470 1,350 0
43315 Mileage Reimbursement 35 104 800 100 0
43320 Training/Education/Mtgs 2,358 896 2,595 1,800 0
Subtotal: 6,553 4,770 8,515 6,810 0
Allocated Services
46000 Central Services Allocation 10,565 16,978 15,831 15,831 0 46010 Insurance Allocation 17,830 31,684 26,006 26,006 0 46020 Building Allocation 129,683 82,022 184,742 184,742 0 46030 Vehicle Allocation 0 18,615 10,782 10,782 0
Subtotal: 158,078 149,299 237,361 237,361 0
Capital and Non-Capital Projects
N8058 Homeless Outreach Services 39,016 116,557 149,189 145,682 0 Subtotal: 39,016 116,557 149,189 145,682 0
Total: 432,274 596,535 748,963 711,058 0
(SSRS) 5/27/2026 1:06:29 PM
496 749
Proposed FY 2026-27

Community Services Department
Program: Human Services - 3308120

For FY26-27 this budget has been transferred to 1008120 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for program supplies.

Code 43210: Provides for printing.

Code 43310: Provides for membership dues.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• Homeless Outreach Services (Project N8058) FY25-26 Est. Exp. Est. Rev $145,682 $0

497
750

498
751
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Classes - 10081202

Code Explanation

Non-Capital Projects-

• FY2026-27 Choices (Project #N8044): FY25-26 Est. Exp. Est. Rev Total Project Cost: $76,511 $43,461 $55,500
Revenue: $68,175

• FY2026-27 PALS Liberty (Project #N8080): FY25-26 Est. Exp. Est. Rev Total Project Cost: $0 $7,768 $9,443
Revenue: $0

499
752

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CLASSES // Program: 33081202
Personnel Services
41070 Employee Svcs Allocation 0 -1,027 0 0 0
Subtotal: 0 -1,027 0 0 0
Capital and Non-Capital Projects
N8044 Choices 51,237 54,355 76,510 43,462 0
N8080 Pals Liberty 5,384 8,809 11,179 7,767 0
Subtotal: 56,621 63,164 87,689 51,229 0
Total: 56,621 62,137 87,689 51,229 0
(SSRS) 5/27/2026 1:06:29 PM
500 753
Proposed FY 2026-27

Community Services Department
Sub-Program: Classes - 33081202

Code Explanation

Non-Capital Projects-

• Choices (Project #N8044): FY25-26 Est. Exp. Est. Rev $43,462 $55,500

• PALS Liberty (Project #N8080): FY25-26 Est. Exp. Est. Rev $7,768 $9,443

501
754

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SPECIAL FRIENDS/PALS // Program: 10081203
Personnel Services
41000 Full-Time Salaries 0 0 0 0 19,604
41010 Part-Time Salaries 0 0 0 0 87,532
41070 Employee Svcs Allocation 0 0 0 0 11,468
Subtotal: 0 0 0 0 118,604
Maintenance & Operations
43000 Office Supplies 0 0 0 0 350
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,000
43315 Mileage Reimbursement 0 0 0 0 100
43650 Other Contractual 0 0 0 0 150
Subtotal: 0 0 0 0 1,600
Allocated Services
46010 Insurance Allocation 0 0 0 0 12,856
Subtotal: 0 0 0 0 12,856
Total: 0 0 0 0 133,060
(SSRS) 5/27/2026 1:06:29 PM
502 755
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Special Friends and PALS - 10081203

For FY26-27 this budget has been transferred from 33081203 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 20% of a Coordinator. Increase in FY2027 due to 3% COLA.

Code 41010: Provides for part-time staff. FY2027 salaries reflect 3% COLA.

Code 43000: Provides ($350) for office supplies.

Code 43050: Provides ($1,000) for games, craft supplies, and books.

Code 43315: Provides ($100) for mileage reimbursement.

Code 43650: Provides ($150) for fingerprinting of staff assigned to school programs.

Code 46010: Provides for Insurance allocation.

503
756

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SPECIAL FRIENDS/PALS // Program: 33081203
Personnel Services
41000 Full-Time Salaries 0 1,806 19,210 18,455 0
41010 Part-Time Salaries 104,410 81,475 87,669 72,904 0 41020 Over-Time Salaries 19 26 0 0 0
Subtotal: 104,429 83,307 106,879 91,359 0
Maintenance & Operations
43000 Office Supplies 112 340 400 250 0
43050 Operate Equip/Prgrm Supplies 1,113 613 1,100 700 0 43310 Dues & Publications 121 145 0 0 0
43315 Mileage Reimbursement 28 24 100 65 0
43320 Training/Education/Mtgs 480 0 0 0 0
43650 Other Contractual 0 0 150 0 0
Subtotal: 1,854 1,122 1,750 1,015 0
Total: 106,283 84,429 108,629 92,374 0
(SSRS) 5/27/2026 1:06:29 PM
504 757
Proposed FY 2026-27

Community Services Department
Sub-Program: Special Friends and PALS - 33081203

For FY26-27 this budget has been transferred to 10081203 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41020 Provides for overtime.

Code 43000: Provides office supplies.

Code 43050: Provides for operating equipment.

Code 43310 Provides for dues, subscriptions, and publications.

Code 43315: Provides for mileage reimbursement.

Code 43320 Provides for training, education and meetings.

Code 43650: Provides for other contractual.

Code 46010: Provides for Insurance allocation.

505
758

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
YOUTH COUNSELING // Program: 10081206
Personnel Services
41000 Full-Time Salaries 0 0 0 0 24,505
41010 Part-Time Salaries 0 0 0 0 244,228
41070 Employee Svcs Allocation 0 0 0 0 14,335
Subtotal: 0 0 0 0 283,068
Maintenance & Operations
43315 Mileage Reimbursement 0 0 0 0 1,200
Subtotal: 0 0 0 0 1,200
Allocated Services
46010 Insurance Allocation 0 0 0 0 32,248
Subtotal: 0 0 0 0 32,248
Total: 0 0 0 0 316,516
(SSRS) 5/27/2026 1:06:29 PM
506 759
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Youth Counseling - 10081206

For FY26-27 this budget has been transferred from 33081206 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 25% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to reallocation of Counselor II positions, merit increases, and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43315: Provides ($1,200) for mileage reimbursement.

507
760

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
YOUTH COUNSELING // Program: 33081206
Personnel Services
41000 Full-Time Salaries 11,660 20,602 22,883 5,573 0
41010 Part-Time Salaries 117,907 138,748 203,910 183,910 0 41020 Over-Time Salaries 0 105 0 0 0
41070 Employee Svcs Allocation 11,322 13,208 9,789 9,789 0 Subtotal: 140,889 172,663 236,582 199,272 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 205 0 0 0 0
43315 Mileage Reimbursement 1,188 1,199 1,200 600 0
43650 Other Contractual 592 0 0 0 0
Subtotal: 1,985 1,199 1,200 600 0
Total: 142,874 173,862 237,782 199,872 0
(SSRS) 5/27/2026 1:06:29 PM
508 761
Proposed FY 2026-27

Community Services Department
Sub-Program: Youth Counseling - 33081206

For FY26-27 this budget has been transferred to 10081206 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43050: Provides for operating equipment.

Code 43315: Provides for mileage reimbursement.

Code 43650: Provides fingerprinting for Counselors assigned to school programs.

509
762

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TEEN COUNSELING // Program: 10081207
Personnel Services
41000 Full-Time Salaries 0 0 0 0 24,505
41010 Part-Time Salaries 0 0 0 0 215,163
41070 Employee Svcs Allocation 0 0 0 0 14,335
Subtotal: 0 0 0 0 254,003
Maintenance & Operations
43315 Mileage Reimbursement 0 0 0 0 800
Subtotal: 0 0 0 0 800
Allocated Services
46010 Insurance Allocation 0 0 0 0 28,761
Subtotal: 0 0 0 0 28,761
Total: 0 0 0 0 283,564
(SSRS) 5/27/2026 1:06:29 PM
510 763
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Teen Counseling - 10081207

For FY26-27 this budget has been transferred from 33081207 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 25% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to reallocation of Counselor II positions, merit increases, and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43315: Provides ($800) for mileage reimbursement.

511
764

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TEEN COUNSELING // Program: 33081207
Personnel Services
41000 Full-Time Salaries 11,660 20,602 22,883 5,573 0
41010 Part-Time Salaries 91,949 106,502 170,041 120,041 0 41020 Over-Time Salaries 0 105 0 0 0
41070 Employee Svcs Allocation 11,322 13,208 9,789 9,789 0 Subtotal: 114,931 140,417 202,713 135,403 0
Maintenance & Operations
43315 Mileage Reimbursement 758 817 800 400 0
Subtotal: 758 817 800 400 0
Total: 115,689 141,234 203,513 135,803 0
(SSRS) 5/27/2026 1:06:29 PM
512 765
Proposed FY 2026-27

Community Services Department
Sub-Program: Teen Counseling - 33081207

For FY26-27 this budget has been transferred to 10081207 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43315: Provides for mileage reimbursement.

513
766

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR SERVICES // Program: 1008130
Personnel Services
41000 Full-Time Salaries 0 0 0 0 257,268
41010 Part-Time Salaries 0 0 0 0 247,956
41020 Over-Time Salaries 0 0 0 0 2,050
41070 Employee Svcs Allocation 0 0 0 0 150,502
Subtotal: 0 0 0 0 657,776
Maintenance & Operations
43000 Office Supplies 0 0 0 0 1,700
43030 Postage 0 0 0 0 175
43050 Operate Equip/Prgrm Supplies 0 0 0 0 12,950
43200 Advertisement/ Legal Notices 0 0 0 0 400
43210 Printing & Binding 0 0 0 0 147
43310 Dues & Publications 0 0 0 0 350
43315 Mileage Reimbursement 0 0 0 0 50
43320 Training/Education/Mtgs 0 0 0 0 1,450
43440 Telephone/I.S.P. Utilities 0 0 0 0 1,620
43580 Maint/Contract Repair Svcs 0 0 0 0 250
43650 Other Contractual 0 0 0 0 600
Subtotal: 0 0 0 0 19,692
Allocated Services
46000 Central Services Allocation 0 0 0 0 22,776
46010 Insurance Allocation 0 0 0 0 60,627
46020 Building Allocation 0 0 0 0 240,271
46030 Vehicle Allocation 0 0 0 0 46,374
Subtotal: 0 0 0 0 370,048
Total: 0 0 0 0 1,047,516
(SSRS) 5/27/2026 1:06:29 PM
514 767
FY2026-27 Proposed Budget

Community Services, Parks, Recreation Department
Program: Senior Services - 1008130

For FY26-27 this budget has been transferred from 3308130 Code Explanation

Code 41000: Provides for full-time staff. Salary allocations include 45% of Senior Services Supervisor, 100% of Aging Services Coordinator, 35% of a Coordinator and 100% of Customer Service Representative II. Increase in FY2027 due to a reduction in staff hours charged to the OMNI Trans grant, with those costs reallocated to Senior Services, merit increases, and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to a reduction in staff hours charged to the OMNI Trans grant, with those costs reallocated to Senior Services, merit increases, and 3% COLA.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($1,700) for office supplies.

Code 43030: Provides ($175) for postage.

Code 43050: Provides ($200) for case management workshop supplies; ($1,500) general facility replacement; ($8,750) gym equipment replacement; ($2,000) donations; ($500) fitness room hand sanitizer.

Code 43200: Provides ($400) for advertising in local newspapers. Decrease in FY2027 due to removal of advertising services.

Code 43210: Provides ($147) for printing.

Code 43310: Provides ($350) for dues and memberships in professional organizations.

Code 43315: Provides ($50) for mileage reimbursement.

Code 43320: Provides ($80) CPRS Aging Mini Conference; ($110) CPRS Spring Senior Symposium; ($ 1,010) CPRS Conference registration for Supervisor and Coordinator; and ($250) for Department of Aging Conference for Case Manager and Coordinator.

Code 43440: Provides ($1,620) for Time Warner Cable service at the Senior Center. Increase in FY2027 due to increase in monthly cable service.

Code 43580 Provides ($250) for bingo machine repairs.

Code 43650: Provides ($600) for Spanish translation services for Ageless Times.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
515
768

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR SERVICES // Program: 3308130
Personnel Services
41000 Full-Time Salaries 143,140 217,690 250,239 217,271 0 41010 Part-Time Salaries 150,310 240,168 238,766 248,937 0 41020 Over-Time Salaries 2,097 2,024 2,050 2,050 0
41025 Work Comp Pay 160 11,880 0 12,000 0
41070 Employee Svcs Allocation 119,755 147,551 107,167 107,167 0 Subtotal: 415,462 619,313 598,222 587,425 0
Maintenance & Operations
43000 Office Supplies 1,770 1,674 1,600 1,596 0
43030 Postage 161 157 175 175 0
43050 Operate Equip/Prgrm Supplies 4,436 9,972 13,450 10,000 0 43200 Advertisement/ Legal Notices 0 541 1,090 200 0
43210 Printing & Binding 102 86 132 98 0
43310 Dues & Publications 300 300 350 350 0
43315 Mileage Reimbursement 1 0 50 0 0
43320 Training/Education/Mtgs 543 917 1,450 1,320 0
43440 Telephone/I.S.P. Utilities 1,363 1,471 1,451 1,550 0 43580 Maint/Contract Repair Svcs 0 0 250 526 0
43650 Other Contractual 450 450 450 600 0
Subtotal: 9,126 15,568 20,448 16,415 0
Allocated Services
46000 Central Services Allocation 19,473 23,693 22,446 22,446 0 46010 Insurance Allocation 33,918 45,042 41,867 41,867 0 46020 Building Allocation 220,493 139,458 314,108 314,108 0 46030 Vehicle Allocation 85,275 79,853 54,087 54,087 0
Subtotal: 359,159 288,046 432,508 432,508 0
Capital and Non-Capital Projects
G8953 Measure I Omni Trans 2018 86,450 85,717 127,759 127,758 131,590 Subtotal: 86,450 85,717 127,759 127,758 131,590
Total: 870,197 1,008,644 1,178,937 1,164,106 131,590
(SSRS) 5/27/2026 1:06:29 PM
516 769
Proposed FY 2026-27

Community Services Department
Program: Senior Services - 3308130

For FY26-27 this budget has been transferred to 1008130 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43070 Provides for motion picture license.

Code 43200: Provides for advertising in local newspapers.

Code 43210: Provides for printing.

Code 43310: Provides for dues and memberships in professional organizations.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides training, education, and meetings.

Code 43440: Provides for Time Warner Cable service at the Senior Center.

Code 43580 Provides for bingo machine repairs.

Code 43650: Provides for Spanish translation services for Ageless Times.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

Non-Capital Projects-
• FY2026-27 Measure I Omni Trans 2018 (Project G8953) FY25-26 Est. Exp. Est. Rev Exp: $131,590 $127,758 $127,758
Rev: $131,590

517
770

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR CLASSES // Program: 10081301
Personnel Services
41000 Full-Time Salaries 0 0 0 0 29,406
41010 Part-Time Salaries 0 0 0 0 11,079
41070 Employee Svcs Allocation 0 0 0 0 17,203
Subtotal: 0 0 0 0 57,688
Maintenance & Operations
43000 Office Supplies 0 0 0 0 325
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,350
43600 Recreation Contract Svcs 0 0 0 0 17,000
Subtotal: 0 0 0 0 19,675
Allocated Services
46010 Insurance Allocation 0 0 0 0 4,858
Subtotal: 0 0 0 0 4,858
Total: 0 0 0 0 82,221
(SSRS) 5/27/2026 1:06:29 PM
518 771
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Senior Classes - 10081301

For FY26-27 this budget has been transferred from 33081301 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 30% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($325) for office supplies.

Code 43050: Provides ($1,250) for contract classes supplies and ($1,100) Door & Décor supplies.

Code 43600: Provides ($17,000) for recreation contract services for various contractors.

519
772

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR CLASSES // Program: 33081301
Personnel Services
41000 Full-Time Salaries 20,016 23,694 28,814 23,760 0
41010 Part-Time Salaries 5,723 10,922 10,985 9,871 0
41070 Employee Svcs Allocation 13,586 17,474 12,335 12,335 0 Subtotal: 39,325 52,090 52,134 45,966 0
Maintenance & Operations
43000 Office Supplies 98 96 325 325 0
43050 Operate Equip/Prgrm Supplies 1,061 1,502 1,375 1,755 0 43600 Recreation Contract Svcs 13,545 15,200 17,920 15,880 0 Subtotal: 14,704 16,798 19,620 17,960 0
Total: 54,029 68,888 71,754 63,926 0
(SSRS) 5/27/2026 1:06:29 PM
520 773
Proposed FY 2026-27
Community Services Department
Sub-Program: Senior Classes - 33081301
For FY26-27 this budget has been transferred to 10081301 Code Explanation
Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43600: Provides for recreation services.
521
774

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR SPECIAL EVENTS // Program: 10081302
Personnel Services
41000 Full-Time Salaries 0 0 0 0 31,366
41010 Part-Time Salaries 0 0 0 0 16,378
41070 Employee Svcs Allocation 0 0 0 0 18,349
Subtotal: 0 0 0 0 66,093
Maintenance & Operations
43030 Postage 0 0 0 0 25
43050 Operate Equip/Prgrm Supplies 0 0 0 0 11,450
43650 Other Contractual 0 0 0 0 8,145
Subtotal: 0 0 0 0 19,620
Allocated Services
46010 Insurance Allocation 0 0 0 0 5,729
Subtotal: 0 0 0 0 5,729
Total: 0 0 0 0 91,442
(SSRS) 5/27/2026 1:06:29 PM
522 775
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Senior Special Events- 10081302

For FY26-27 this budget has been transferred from 33081302 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 32% of a Coordinator. Increase in FY2027 due to reallocation of Coordinator and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43030: Provides ($25) for postage.

Code 43050: Provides ($1,800) AM coffee supplies; ($300) summer luau; ($1,000) holiday luncheons; ($800) Aquiar Square event; ($5,500) Legends event; ($1,050) dances; and ($1,000) bunco and loteria. Increase in FY2027 due to increased programming costs.

Code 43650: Provides ($3,900) Aguiar Square music contracts; ($1,110) FSA November luncheon; ($1,110) FSA December luncheon; ($225) Luau dancers contract; ($1,200) dance music; ($600) FSA Luau luncheon.

Increase in FY2027 due to increased programming costs.

523
776

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR SPECIAL EVENTS // Program: 33081302
Personnel Services
41000 Full-Time Salaries 20,016 23,694 28,814 23,760 0
41010 Part-Time Salaries 7,400 14,850 16,238 15,115 0
41070 Employee Svcs Allocation 13,586 17,474 12,335 12,335 0 Subtotal: 41,002 56,018 57,387 51,210 0
Maintenance & Operations
43030 Postage 15 19 25 25 0
43050 Operate Equip/Prgrm Supplies 12,882 10,926 11,000 11,000 0 43650 Other Contractual 5,715 5,475 7,695 6,695 0
Subtotal: 18,612 16,420 18,720 17,720 0
Total: 59,614 72,438 76,107 68,930 0
(SSRS) 5/27/2026 1:06:29 PM
524 777
Proposed FY 2026-27

Community Services Department
Sub-Program: Senior Special Events- 33081302

For FY26-27 this budget has been transferred to 10081302 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43650: Provides for other contractual.

525
778

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
COMMUNITY EVENTS // Program: 1008140
Personnel Services
41000 Full-Time Salaries 0 0 0 0 293,825
41010 Part-Time Salaries 0 0 0 0 116,942
41020 Over-Time Salaries 0 0 0 0 3,675
41070 Employee Svcs Allocation 0 0 0 0 171,888
Subtotal: 0 0 0 0 586,330
Maintenance & Operations
43000 Office Supplies 0 0 0 0 200
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,187
43070 Software Licenses/Subscription 0 0 0 0 99
43210 Printing & Binding 0 0 0 0 100
43310 Dues & Publications 0 0 0 0 300
43315 Mileage Reimbursement 0 0 0 0 50
43320 Training/Education/Mtgs 0 0 0 0 1,030
43650 Other Contractual 0 0 0 0 500
Subtotal: 0 0 0 0 9,466
Allocated Services
46000 Central Services Allocation 0 0 0 0 18,570
46010 Insurance Allocation 0 0 0 0 49,292
46020 Building Allocation 0 0 0 0 69,705
Subtotal: 0 0 0 0 137,567
Capital and Non-Capital Projects
N8020 Grand Openings 0 0 0 0 2,500
N8051 Arbor Day 0 0 0 0 307
N8061 Chino Store 0 0 0 0 1,000
N8066 Movie Night 0 0 0 0 9,759
N8068 Chilly Chino 0 0 0 0 72,203
N8071 Veterans Day Event 0 0 0 0 4,175
N8077 Santa's Workshop 0 0 0 0 19,206
N8078 Chino On Ice 0 0 0 0 5,597
N8082 Holiday Pop Up Events 0 0 0 0 11,948
(SSRS) 5/27/2026 1:06:29 PM
526 779

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
N8083 Lunar New Year 0 0 0 0 15,527
N8084 Inclusion Celebration 0 0 0 0 6,396
Subtotal: 0 0 0 0 148,618
Total: 0 0 0 0 881,981
(SSRS) 5/27/2026 1:06:29 PM
527 780
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Community Events-1008140

For FY26-27 this budget has been transferred from 3308140 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocations include 80% of Community Events Supervisor and 100% of two Coordinators. Increase in FY2027 due to 3% COLA.

Code 41010: Provides for part-time salaries. Increase in FY2027 due to merit increases and 3% COLA.

Code 41020: Provides for overtime salaries.
.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($200) for office supplies.

Code 43050: Provides ($3,150) for EZ Ups; ($570) Mighty Lite tables; ($632) dry cleaning table cloths; ($945) miscellaneous event supplies/decorations; ($1,890) operating equipment replacement.

Code 43070: Provides ($99) for Spotify yearly subscription.

Code 43210: Provides ($100) for printing.

Code 43310: Provides ($300) for CPRS membership for Coordinators.

Code 43315: Provides ($50) for mileage reimbursement.

Code 43320: Provides ($1,030) for CPRS conference registration for Coordinators.

Code 43650: Provides ($500) for equipment repair of EZ Ups and PA system.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• FY2026-27 Grand Openings (Project #N8020) FY25-26 Est. Exp Est. Rev.

Total Project Cost: $5,096 $5,087 $0
Revenue: $0

• FY2026-27 Arbor Day (Project #N8051) FY25-26 Est. Exp. Est. Rev.

Total Project Cost: $306 $306 $0
Revenue: $0

• FY2026-27 Community Events Donations (Project #N8057) FY25-26 Est. Exp. Est. Rev Total Project Cost: $0 $0 $0
Revenue: $5,000

528
781
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Community Events – 1008140 (continued)

Non-Capital Projects (Cont.)-

• FY2026-27 Chino Store (Project #N8061) FY25-26 Est. Exp. Est. Rev Total Project Cost: $1,500 $1,400 $850
Revenue: $1,500

• FY2026-27 Movie Night (Project #N8066) FY25-26 Est. Exp. Est. Rev Total Project Cost: $9,759 $9,683 $11,100
Revenue: $11,600

• FY2026-27 Chilly Chino (Project #N8068) FY25-26 Est. Exp. Est. Rev Total Project Cost: $72,204 $52,013 $10,925
Revenue: $15,250

• FY2026-27 Veteran’s Day Event (Project #N8071) FY25-26 Est. Exp. Est. Rev Total Project Cost: $4,175 $1,880 $0
Revenue: $0

• FY2026-27 Santa’s Workshop (Project #N8077) FY25-26 Est. Exp. Est. Rev Total Project Cost: $19,207 $15,217 $2,115
Revenue: $3,615

• FY2026-27 Chino on Ice (Project #N8078) FY25-26 Est. Exp. Est. Rev Total Project Cost: $5,597 $1,000 $0
Revenue: $6,800

• FY2026-27 Holiday Pop Ups (Project #N8082) FY25-26 Est. Exp. Est. Rev Total Project Cost: $11,948 $1,571 $500
Revenue: $600

• FY2026-27 Lunar New Year (Project #N8080) FY25-26 Est. Exp. Est. Rev Total Project Cost: $15,528 $13,218 $1,500
Revenue: $3,000

• FY2026-27 Inclusion Celebration (Project #N8084) FY25-26 Est. Exp. Est. Rev Total Project Cost: $6,396 $4,980 $0
Revenue: $80

529
782

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
COMMUNITY EVENTS // Program: 3308140
Personnel Services
41000 Full-Time Salaries 103,824 167,968 286,743 274,144 0 41010 Part-Time Salaries 39,863 73,641 115,947 99,230 0 41020 Over-Time Salaries 2,742 4,776 3,675 7,245 0
41070 Employee Svcs Allocation 51,287 154,906 123,189 123,189 0 Subtotal: 197,716 401,291 529,554 503,808 0
Maintenance & Operations
43000 Office Supplies 137 148 100 100 0
43050 Operate Equip/Prgrm Supplies 4,646 10,606 7,187 7,616 0 43070 Software Licenses/Subscription 99 0 99 99 0
43200 Advertisement/ Legal Notices 0 0 0 116 0
43210 Printing & Binding 61 43 100 49 0
43310 Dues & Publications 145 145 300 290 0
43315 Mileage Reimbursement 0 0 50 0 0
43320 Training/Education/Mtgs 480 0 1,010 1,061 0
43650 Other Contractual 0 0 500 0 0
Subtotal: 5,568 10,942 9,346 9,331 0
Allocated Services
46000 Central Services Allocation 16,785 27,468 17,779 17,779 0 46010 Insurance Allocation 11,164 36,580 34,561 34,561 0 46020 Building Allocation 63,968 40,458 91,126 91,126 0 Subtotal: 91,917 104,506 143,466 143,466 0
Capital and Non-Capital Projects
N8020 Grand Openings 2,150 4,156 5,086 5,086 0
N8051 Arbor Day 137 226 306 306 0
N8057 Community Events Donations 0 0 5,000 0 0
N8061 Chino Store 916 310 1,500 1,400 0
N8066 Movie Night 7,845 8,496 9,939 9,682 0
N8068 Chilly Chino 19,553 39,212 71,575 52,032 0
N8071 Veterans Day Event 1,229 1,475 3,516 1,880 0
N8077 Santa's Workshop 8,249 12,097 16,121 15,231 0
(SSRS) 5/27/2026 1:06:29 PM
530 783

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
N8078 Chino On Ice 0 0 2,500 0 0
N8082 Holiday Pop Up Events 0 12,614 15,846 14,570 0
N8083 Lunar New Year 0 0 15,189 13,217 0
N8084 Inclusion Celebration 0 0 7,630 4,981 0
Subtotal: 40,079 78,586 154,208 118,385 0
Total: 335,280 595,325 836,574 774,990 0
(SSRS) 5/27/2026 1:06:29 PM
531 784
Proposed FY 2026-27

Community Services Department
Program: Community Events-3308140

For FY26-27 this budget has been transferred to 1008140 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time salaries.

Code 41020: Provides for overtime salaries. .
.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides operating equipment.

Code 43210: Provides for printing.

Code 43310: Provides for CPRS membership for Coordinators.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 43650: Provides for other contractual.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• Grand Openings (Project #N8020) FY25-26 Est. Exp Est. Rev. $5,087 $0

• Arbor Day (Project #N8051) FY25-26 Est. Exp. Est. Rev. $306 $0

• Community Events Donations (Project #N8057) FY25-26 Est. Exp. Est. Rev $0 $0

• Chino Store (Project #N8061) FY25-26 Est. Exp. Est. Rev $1,400 $850

• Movie Night (Project #N8066) FY25-26 Est. Exp. Est. Rev $9,683 $11,100

• Chilly Chino (Project #N8068) FY25-26 Est. Exp. Est. Rev $52,013 $10,925

532
785
Proposed FY 2026-27

Community Services Department
Program: Community Events – 3308140 (continued)

For FY26-27 this budget has been transferred to 1008140 Non-Capital Projects (Cont.)-

• Veteran’s Day Event (Project #N8071) FY25-26 Est. Exp. Est. Rev $1,880 $0

• Santa’s Workshop (Project #N8077) FY25-26 Est. Exp. Est. Rev $15,217 $2,115

• Chino on Ice (Project #N8078) FY25-26 Est. Exp. Est. Rev $1,000 $0

• Holiday Pop Ups (Project #N8082) FY25-26 Est. Exp. Est. Rev $1,571 $500

• Lunar New Year (Project #N8080) FY25-26 Est. Exp. Est. Rev $13,218 $1,500

• Inclusion Celebration (Project #N8084) FY25-26 Est. Exp. Est. Rev $4,980 $0

533
786

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PARADE // Program: 10081400
Personnel Services
41010 Part-Time Salaries 0 0 0 0 10,213
41020 Over-Time Salaries 0 0 0 0 265
Subtotal: 0 0 0 0 10,478
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500
43230 Equipment & Misc Rental 0 0 0 0 2,249
43240 Facility Rental 0 0 0 0 288
43650 Other Contractual 0 0 0 0 39,225
Subtotal: 0 0 0 0 46,262
Total: 0 0 0 0 56,740
(SSRS) 5/27/2026 1:06:29 PM
534 787
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub Program: Parade - 10081400

For FY26-27 this budget has been transferred from 33081400 Code Explanation

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41020: Provides for over-time as needed.

Code 43050: Provides ($150) for banner; ($2,718) VIP signs and supplies; ($500) for decorations and supplies; ($332) health permit; ($300) float awards; ($200) for sponsor banner; and ($300) for costume cleaning.

Code 43230: Provides ($1,348.50) for rental of restrooms and sinks; ($100) sink supplies; ($800) VIP vehicles.

Code 43240: Provides ($288) for rental of band staging area at Ramona Jr. High.

Code 43650: Provides ($31,000) for the rental of carnival rides, ($1,350) PA Announcing booth and ($6,875) Carriages.

535
788

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PARADE // Program: 33081400
Personnel Services
41010 Part-Time Salaries 5,874 8,045 10,125 8,432 0
41020 Over-Time Salaries 0 0 265 0 0
Subtotal: 5,874 8,045 10,390 8,432 0
Maintenance & Operations
43030 Postage 4 1 10 0 0
43050 Operate Equip/Prgrm Supplies 2,083 2,145 4,500 1,840 0 43230 Equipment & Misc Rental 1,652 1,295 1,955 1,341 0 43240 Facility Rental 288 288 288 288 0
43650 Other Contractual 33,095 36,550 36,550 37,150 0
Subtotal: 37,122 40,279 43,303 40,619 0
Total: 42,996 48,324 53,693 49,051 0
(SSRS) 5/27/2026 1:06:29 PM
536 789
Proposed FY 2026-27

Community Services Department
Sub Program: Parade - 33081400

For FY26-27 this budget has been transferred to 10081400 Code Explanation

Code 41010: Provides for part-time staff.

Code 41020: Provides for over-time as needed.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing of the parade flyers.

Code 43230: Provides for equipment and misc. rental.

Code 43240: Provides for facility rental.

Code 43650: Provides for other contractual.

537
790

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CORPORATE CHALLENGE // Program: 10081401
Personnel Services
41010 Part-Time Salaries 0 0 0 0 5,164
Subtotal: 0 0 0 0 5,164
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,570
43070 Software Licenses/Subscription 0 0 0 0 350
43240 Facility Rental 0 0 0 0 735
43600 Recreation Contract Svcs 0 0 0 0 81
43650 Other Contractual 0 0 0 0 5,855
Subtotal: 0 0 0 0 17,591
Total: 0 0 0 0 22,755
(SSRS) 5/27/2026 1:06:29 PM
538 791
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub Program: Corporate Challenge - 10081401

For FY26-27 this budget has been transferred from 33081401 Code Explanation

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 43050: Provides ($680) equipment and supplies; ($150) sponsor banner; ($4,770) golf fees; ($3,010) awards; ($1,735) bowling fees; ($225) promotional supplies.

Code 43070: Provides ($350) for domain website.

Code 43240: Provides ($735) for the facility rental.

Code 43600: Provides ($81) for basketball and volleyball officials.

Code 43650: Provides ($4,195) for casino night closing ceremonies and Texas Holdem, ($820) trivia host and security; ($840) for umpires for softball.

539
792

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CORPORATE CHALLENGE // Program: 33081401
Personnel Services
41010 Part-Time Salaries 2,951 4,064 5,120 5,014 0
Subtotal: 2,951 4,064 5,120 5,014 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 7,600 8,845 11,050 10,511 0 43070 Software Licenses/Subscription 299 0 350 0 0
43240 Facility Rental 520 280 735 0 0
43600 Recreation Contract Svcs 1,290 1,616 81 81 0
43650 Other Contractual 4,783 5,355 5,780 5,591 0
Subtotal: 14,492 16,096 17,996 16,183 0
Total: 17,443 20,160 23,116 21,197 0
(SSRS) 5/27/2026 1:06:29 PM
540 793
Proposed FY 2026-27

Community Services Department
Sub Program: Corporate Challenge - 33081401

For FY26-27 this budget has been transferred to 10081401 Code Explanation

Code 41010: Provides for part-time staff.

Code 43050: Provides for operating equipment.

Code 43070: Provides for domain website.

Code 43240: Provides for the facility rental.

Code 43600: Provides for basketball and volleyball officials.

Code 43650: Provides for other contractual.

541
794

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
FREEDOM FESTIVAL // Program: 10081403
Personnel Services
41010 Part-Time Salaries 0 0 0 0 3,236
Subtotal: 0 0 0 0 3,236
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,417
43200 Advertisement/ Legal Notices 0 0 0 0 200
43230 Equipment & Misc Rental 0 0 0 0 15,667
43650 Other Contractual 0 0 0 0 37,417
Subtotal: 0 0 0 0 54,701
Total: 0 0 0 0 57,937
(SSRS) 5/27/2026 1:06:29 PM
542 795
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub Program: Freedom Festival - 10081403

For FY26-27 this budget has been transferred from 33081403 Code Explanation

Code 41010: Provides for part-time salaries. Increase in FY2027 due to merit increases and 3% COLA.

Code 43050: Provides ($1,417) for program supplies. Increase in FY2027 due to an additional Central Street banner.

Code 43200: Provides ($200) for advertisements. Decrease in FY2027 due to actual cost.

Code 43230: Provides ($12,093) for rental of restrooms and sinks; ($3,575) light towers.

Code 43650: Provides ($26,800) for fireworks; ($218) overnight security; ($5,000) band; ($4,900) for PA; ($500) for Edison lot rental.

543
796

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
FREEDOM FESTIVAL // Program: 33081403
Personnel Services
41010 Part-Time Salaries 2,597 3,186 3,208 3,141 0
Subtotal: 2,597 3,186 3,208 3,141 0
Maintenance & Operations
43030 Postage 0 0 10 0 0
43050 Operate Equip/Prgrm Supplies 1,405 385 400 346 0
43200 Advertisement/ Legal Notices 1,727 1,727 1,727 1,727 0 43230 Equipment & Misc Rental 26,038 14,646 13,215 13,215 0 43650 Other Contractual 51,328 34,661 36,761 35,217 0
Subtotal: 80,498 51,419 52,113 50,505 0
Total: 83,095 54,605 55,321 53,646 0
(SSRS) 5/27/2026 1:06:29 PM
544 797
Proposed FY 2026-27

Community Services Department
Sub Program: Freedom Festival - 33081403

For FY26-27 this budget has been transferred to 10081403 Code Explanation

Code 41010: Provides for part-time salaries.

Code 43030: Provides for postage.

Code 43050: Provides for program supplies.

Code 43200: Provides for advertisements.

Code 43210: Provides for printing.

Code 43230: Provides for equipment and misc. rental.

Code 43650: Provides for other contractual.

545
798

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HALLOWEEN // Program: 10081404
Personnel Services
41010 Part-Time Salaries 0 0 0 0 5,884
Subtotal: 0 0 0 0 5,884
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,700
43230 Equipment & Misc Rental 0 0 0 0 892
43650 Other Contractual 0 0 0 0 54,154
Subtotal: 0 0 0 0 62,746
Total: 0 0 0 0 68,630
(SSRS) 5/27/2026 1:06:29 PM
546 799
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub Program: Halloween - 10081404

For FY26-27 this budget has been transferred from 33081404 Code Explanation

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 43050: Provides ($300) for supplies and decorations; ($900) for Halloween costume prizes; and ($6,500) for prizes/candy.

Code 43230: Provides ($892) for the rental of restrooms and sinks.

Code 43650: Provides ($4,500) for children’s entertainment; ($7,104) bounce houses/train; ($750) DJ, ($1,350) stage, ($40,450) carnival rides. Increase in FY2027 due to increased bounce houses/train and carnival ride costs.

547
800

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HALLOWEEN // Program: 33081404
Personnel Services
41010 Part-Time Salaries 2,954 4,019 5,833 4,922 0
Subtotal: 2,954 4,019 5,833 4,922 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 9,722 7,641 8,150 8,544 0 43230 Equipment & Misc Rental 1,159 750 707 707 0
43650 Other Contractual 36,795 42,526 50,800 45,134 0
Subtotal: 47,676 50,917 59,657 54,385 0
Total: 50,630 54,936 65,490 59,307 0
(SSRS) 5/27/2026 1:06:29 PM
548 801
Proposed FY 2026-27

Community Services Department
Sub Program: Halloween - 33081404

For FY26-27 this budget has been transferred to 10081404 Code Explanation

Code 41010: Provides for part-time staff.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing of flyers.

Code 43230: Provides for the rental of restrooms and sinks.

Code 43650: Provides for other contractual.

549
802

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
ARMED FORCES BANNERS // Program: 10081407
Personnel Services
41010 Part-Time Salaries 0 0 0 0 421
Subtotal: 0 0 0 0 421
Maintenance & Operations
43030 Postage 0 0 0 0 200
43050 Operate Equip/Prgrm Supplies 0 0 0 0 200
43650 Other Contractual 0 0 0 0 22,000
Subtotal: 0 0 0 0 22,400
Total: 0 0 0 0 22,821
(SSRS) 5/27/2026 1:06:29 PM
550 803
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub Program: Armed Forces Banners- 10081407

For FY26-27 this budget has been transferred from 33081407 Code Explanation

Code 41010: Provides for part-time staff. FY2027 salaries reflect 3% COLA.

Code 43030: Provides ($200) for postage.

Code 43050: Provides ($200) for program supplies.

Code 43650: Provides ($22,000) for emergency repairs, printing and installation of banners.

551
804

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
ARMED FORCES BANNERS // Program: 33081407
Personnel Services
41010 Part-Time Salaries 0 0 421 421 0
Subtotal: 0 0 421 421 0
Maintenance & Operations
43030 Postage 0 73 200 200 0
43050 Operate Equip/Prgrm Supplies 0 0 200 200 0
43650 Other Contractual 5,974 6,238 22,000 22,000 0
Subtotal: 5,974 6,311 22,400 22,400 0
Total: 5,974 6,311 22,821 22,821 0
(SSRS) 5/27/2026 1:06:29 PM
552 805
Proposed FY 2026-27

Community Services Department
Sub Program: Armed Forces Banners- 33081407

For FY26-27 this budget has been transferred to 10081407 Code Explanation

Code 41010: Provides for part-time staff.

Code 43030: Provides for postage.

Code 43050: Provides for program supplies.

Code 43650: Provides for emergency repairs, printing and installation of banners.

553
806

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR EXCURSIONS // Program: 10081409
Personnel Services
41000 Full-Time Salaries 0 0 0 0 2,941
41010 Part-Time Salaries 0 0 0 0 11,103
41070 Employee Svcs Allocation 0 0 0 0 1,720
Subtotal: 0 0 0 0 15,764
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100
Subtotal: 0 0 0 0 3,100
Allocated Services
46000 Central Services Allocation 0 0 0 0 438
46010 Insurance Allocation 0 0 0 0 1,685
Subtotal: 0 0 0 0 2,123
Total: 0 0 0 0 20,987
(SSRS) 5/27/2026 1:06:29 PM
554 807
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub Program: Senior Excursions - 10081409

For FY26-27 this budget has been transferred from 33081409 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 3% of a Coordinator. Decrease in FY2027 due to reallocation of Coordinator. FY2027 salaries reflect 3% COLA

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($3,100) for program supplies.

Code 46000: Provides for Central Services allocation.

555
808

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SENIOR EXCURSIONS // Program: 33081409
Personnel Services
41000 Full-Time Salaries 3,336 3,949 4,802 3,960 0
41010 Part-Time Salaries 4,349 9,141 11,080 9,416 0
41070 Employee Svcs Allocation 2,264 2,912 2,056 2,056 0 Subtotal: 9,949 16,002 17,938 15,432 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 2,999 3,522 3,650 2,291 0 Subtotal: 2,999 3,522 3,650 2,291 0
Allocated Services
46000 Central Services Allocation 225 379 466 466 0
Subtotal: 225 379 466 466 0
Total: 13,173 19,903 22,054 18,189 0
(SSRS) 5/27/2026 1:06:29 PM
556 809
Proposed FY 2026-27

Community Services Department
Sub Program: Senior Excursions - 33081409

For FY26-27 this budget has been transferred to 10081409 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43050: Provides for program supplies.

Code 43650: Provides for contracted trips and excursions.

Code 46000: Provides for Central Services allocation.

557
810

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CHINO DAYS // Program: 10081410
Personnel Services
41010 Part-Time Salaries 0 0 0 0 3,742
Subtotal: 0 0 0 0 3,742
Maintenance & Operations
43030 Postage 0 0 0 0 10
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,742
43230 Equipment & Misc Rental 0 0 0 0 1,540
43650 Other Contractual 0 0 0 0 70,311
Subtotal: 0 0 0 0 75,603
Total: 0 0 0 0 79,345
(SSRS) 5/27/2026 1:06:29 PM
558 811
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub Program: Chino Days - 10081410

For FY26-27 this budget has been transferred from 33081410 Code Explanation

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 43030: Provides ($10) for postage.

Code 43050: Provides ($3,742) for program supplies.

Code 43230: Provides ($1,540) for rental of restrooms and light towers.

Code 43650: Provides ($7,000) for bands; ($4,000) for sound; ($311) for overnight security; ($5,000) for entertainment, and ($54,000) for carnival rides.

559
812

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CHINO DAYS // Program: 33081410
Personnel Services
41010 Part-Time Salaries 2,396 3,537 3,710 0 0
Subtotal: 2,396 3,537 3,710 0 0
Maintenance & Operations
43030 Postage 1 0 10 0 0
43050 Operate Equip/Prgrm Supplies 428 1,097 1,202 2,241 0 43230 Equipment & Misc Rental 2,157 2,349 1,430 0 0
43650 Other Contractual 17,240 68,925 88,052 0 0
Subtotal: 19,826 72,371 90,694 2,241 0
Total: 22,222 75,908 94,404 2,241 0
(SSRS) 5/27/2026 1:06:29 PM
560 813
Proposed FY 2026-27

Community Services Department
Sub Program: Chino Days - 33081410

For FY26-27 this budget has been transferred to 10081410 Code Explanation

Code 41010: Provides for part-time staff.

Code 43030: Provides for postage.

Code 43050: Provides for program supplies.

Code 43230: Provides for rental of restrooms and light towers.

Code 43650: Provides for other contractual.

561
814

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RECREATION ADMINISTRATION // Program: 1008200
Personnel Services
41000 Full-Time Salaries 0 0 0 0 504,552
41010 Part-Time Salaries 0 0 0 0 143,823
41070 Employee Svcs Allocation 0 0 0 0 295,163
Subtotal: 0 0 0 0 943,538
Maintenance & Operations
43000 Office Supplies 0 0 0 0 2,200
43030 Postage 0 0 0 0 50
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100
43210 Printing & Binding 0 0 0 0 49
43310 Dues & Publications 0 0 0 0 365
43315 Mileage Reimbursement 0 0 0 0 50
43320 Training/Education/Mtgs 0 0 0 0 9,130
43650 Other Contractual 0 0 0 0 75
Subtotal: 0 0 0 0 15,019
Allocated Services
46000 Central Services Allocation 0 0 0 0 25,197
46010 Insurance Allocation 0 0 0 0 77,805
46020 Building Allocation 0 0 0 0 102,178
46030 Vehicle Allocation 0 0 0 0 21,566
Subtotal: 0 0 0 0 226,746
Capital and Non-Capital Projects
N8036 Recreation Donations 0 0 0 0 4,000
Subtotal: 0 0 0 0 4,000
Total: 0 0 0 0 1,189,303
(SSRS) 5/27/2026 1:06:29 PM
562 815
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Recreation Administration - 1008200

For FY26-27 this budget has been transferred from 3308200 Code Explanation
Code 41000: Provides for full-time salaries. Salary allocations include 20% of CSPR Director, 40% of Deputy Director, 100% of a CSPR Manager, 20% of Youth Services Supervisor, 30% of Management Assistant, 50% of Clinical Program Manager and 100% of Customer Service Representative II. Decrease in FY2027 due to Manager new to position. FY2027 salaries reflect 3% COLA.

Code 41010: Provides for part-time salaries. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($2,200) for office supplies.

Code 43030: Provides ($50) for postage.

Code 43050: Provides ($3,600) for program supplies.

Code 43210: Provides ($49) for printing.

Code 43310: Provides ($365) for CPRS and NRPA membership dues for CS Manager.

Code 43315: Provides ($50) for mileage reimbursement.

Code 43320: Provides ($4,000) for Coordinator/Specialist trainings (District 11, Fall Forum, Installation, Mini Conference, parking); ($4,000) CPRS lodging; ($515) CPRS conference registration for Manager; ($2,615) for NRPA conference registration, lodging and airfare for manager.

Code 43650: Provides ($75) for contractual services.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

Non-Capital Projects-
• FY2026-27 Recreation Donations (Project #N8036) FY25-26 Est. Exp Est. Rev.

Total Project Cost: $4,000 $2,850 $2,850
Revenue: $4,000

563
816

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RECREATION ADMINISTRATION // Program: 3308200
Personnel Services
41000 Full-Time Salaries 340,639 385,951 516,862 340,003 0 41010 Part-Time Salaries 85,410 130,502 147,882 131,700 0 41070 Employee Svcs Allocation 275,807 318,734 222,670 222,670 0 Subtotal: 701,856 835,187 887,414 694,373 0
Maintenance & Operations
43000 Office Supplies 2,233 2,258 2,200 2,200 0
43030 Postage 122 162 50 106 0
43050 Operate Equip/Prgrm Supplies 473 4,580 3,600 3,600 0 43200 Advertisement/ Legal Notices 771 0 799 0 0
43210 Printing & Binding 27 0 44 49 0
43310 Dues & Publications 330 330 365 415 0
43315 Mileage Reimbursement 0 0 50 0 0
43320 Training/Education/Mtgs 2,888 2,119 11,120 9,120 0 43650 Other Contractual 0 0 75 0 0
Subtotal: 6,844 9,449 18,303 15,490 0
Allocated Services
46000 Central Services Allocation 21,686 29,108 24,469 24,469 0 46010 Insurance Allocation 42,415 67,213 57,147 57,147 0 46020 Building Allocation 93,767 59,306 133,578 133,578 0 46030 Vehicle Allocation 28,539 26,724 25,153 25,153 0
Subtotal: 186,407 182,351 240,347 240,347 0
Capital and Non-Capital Projects
N8036 Recreation Donations 3,140 1,475 4,000 2,850 0
Subtotal: 3,140 1,475 4,000 2,850 0
Total: 898,247 1,028,462 1,150,064 953,060 0
(SSRS) 5/27/2026 1:06:29 PM
564 817
Proposed FY 2026-27

Community Services Department
Program: Recreation Administration - 3308200

For FY26-27 this budget has been transferred to 1008200 Code Explanation
Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time salaries.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for program supplies.

Code 43200: Provides for advertisements.

Code 43210: Provides for printing.

Code 43310: Provides for CPRS and NRPA membership dues for CS Manager.

Code 43320: Provides for training, education, and meetings.

Code 43580: Provides for repair and maintenance of program equipment.

Code 43650: Provides for contractual services.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

Non-Capital Projects-
• Recreation Donations (Project #N8036) FY25-26 Est. Exp Est. Rev. $2,850 $2,850

565
818

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
FACILITY PROGRAM // Program: 1008210
Personnel Services
41000 Full-Time Salaries 0 0 0 0 105,283
41010 Part-Time Salaries 0 0 0 0 154,069
41020 Over-Time Salaries 0 0 0 0 2,050
41070 Employee Svcs Allocation 0 0 0 0 61,591
Subtotal: 0 0 0 0 322,993
Maintenance & Operations
43000 Office Supplies 0 0 0 0 425
43050 Operate Equip/Prgrm Supplies 0 0 0 0 11,500
43210 Printing & Binding 0 0 0 0 848
43310 Dues & Publications 0 0 0 0 150
43320 Training/Education/Mtgs 0 0 0 0 555
43650 Other Contractual 0 0 0 0 17,083
Subtotal: 0 0 0 0 30,561
Allocated Services
46000 Central Services Allocation 0 0 0 0 11,096
46010 Insurance Allocation 0 0 0 0 31,122
46020 Building Allocation 0 0 0 0 126,959
Subtotal: 0 0 0 0 169,177
Total: 0 0 0 0 522,731(SSRS) 5/27/2026 1:06:29 PM
566 819
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Facility Program - 1008210

For FY26-27 this budget has been transferred from 3308210 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocations include 30% of Senior Services Supervisor and 70% of Coordinator. Increase in FY2027 due to merit increases, and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to additional hours for Specialist, merit increases, and 3% COLA.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($425) for office supplies.

Code 43050: Provides ($2,000) for general facility replacement; ($9,500) for tables and chairs.

Code 43210: Provides ($848) for printing.

Code 43310: Provides ($150) for CPRS membership for the Coordinator.

Code 43320: Provides ($555) for CPRS conference for Coordinator.

Code 43650: Provides ($17,083) for security guard for facility rentals.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

567
820

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
FACILITY PROGRAM // Program: 3308210
Personnel Services
41000 Full-Time Salaries 62,926 106,324 101,840 102,604 0 41010 Part-Time Salaries 92,313 134,480 144,052 156,672 0 41020 Over-Time Salaries 1,901 113 2,050 2,050 0
41070 Employee Svcs Allocation 47,744 59,142 43,756 43,756 0 Subtotal: 204,884 300,059 291,698 305,082 0
Maintenance & Operations
43000 Office Supplies 392 424 425 420 0
43050 Operate Equip/Prgrm Supplies 3,458 6,177 11,500 9,500 0 43210 Printing & Binding 30 0 838 49 0
43310 Dues & Publications 145 145 145 145 0
43320 Training/Education/Mtgs 480 10 545 535 0
43650 Other Contractual 13,062 15,027 15,000 17,000 0
Subtotal: 17,567 21,783 28,453 27,649 0
Allocated Services
46000 Central Services Allocation 7,915 11,616 11,062 11,062 0 46010 Insurance Allocation 14,850 24,124 21,079 21,079 0 46020 Building Allocation 116,509 73,690 165,975 165,975 0 Subtotal: 139,274 109,430 198,116 198,116 0
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 102 0 0 0 0
Subtotal: 102 0 0 0 0
Total: 361,827 431,272 518,267 530,847 0
(SSRS) 5/27/2026 1:06:29 PM
568 821
Proposed FY 2026-27

Community Services Department
Sub-Program: Facility Program - 3308210

For FY26-27 this budget has been transferred to 1008210 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing.

Code 43310: Provides for CPRS membership for the Coordinator.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for CPRS conference for Coordinator.

Code 43650: Provides for security guard for facility rentals.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

569
822

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
YOUTH SERVICES // Program: 1008220
Personnel Services
41000 Full-Time Salaries 0 0 0 0 114,094
41010 Part-Time Salaries 0 0 0 0 44,664
41070 Employee Svcs Allocation 0 0 0 0 66,745
Subtotal: 0 0 0 0 225,503
Maintenance & Operations
43210 Printing & Binding 0 0 0 0 49
43310 Dues & Publications 0 0 0 0 180
43320 Training/Education/Mtgs 0 0 0 0 515
Subtotal: 0 0 0 0 744
Allocated Services
46000 Central Services Allocation 0 0 0 0 5,492
46010 Insurance Allocation 0 0 0 0 20,251
Subtotal: 0 0 0 0 25,743
Total: 0 0 0 0 251,990
(SSRS) 5/27/2026 1:06:29 PM
570 823
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Youth Services Program - 1008220

For FY26-27 this budget has been transferred from 3308220 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocations include 25% of Sports Supervisor and 70% of Youth Services Supervisor. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for backfill sick leave for part-time staff. Increase in FY2027 due to actual program needs, merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43210: Provides ($49) for printing.

Code 43310: Provides ($180) for CPRS and WILS memberships for the Youth Services Supervisor.

Code 43320: Provides ($515) for CPRS conference for Supervisor; ($1,210) for Boost Conference for Supervisor.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

571
824

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
YOUTH SERVICES // Program: 3308220
Personnel Services
41000 Full-Time Salaries 76,228 99,828 113,719 105,047 0 41010 Part-Time Salaries 30,032 53,019 46,689 41,630 0
41020 Over-Time Salaries 545 0 0 0 0
41025 Work Comp Pay 50 39,840 0 39,840 0
41070 Employee Svcs Allocation 56,206 73,735 49,253 49,253 0 Subtotal: 163,061 266,422 209,661 235,770 0
Maintenance & Operations
43210 Printing & Binding 0 0 42 0 0
43310 Dues & Publications 150 150 180 180 0
43320 Training/Education/Mtgs 480 1,655 1,715 515 0
Subtotal: 630 1,805 1,937 695 0
Allocated Services
46000 Central Services Allocation 3,564 6,036 4,915 4,915 0 46010 Insurance Allocation 0 16,266 13,847 13,847 0
Subtotal: 3,564 22,302 18,762 18,762 0
Total: 167,255 290,529 230,360 255,227 0
(SSRS) 5/27/2026 1:06:29 PM
572 825
Proposed FY 2026-27

Community Services Department
Program: Youth Services Program - 3308220

For FY26-27 this budget has been transferred to 1008220 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for backfill sick leave for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43210: Provides for printing.

Code 43310: Provides for CPRS and WILS memberships for the Youth Services Supervisor.

Code 43320: Provides for training, educations, and meetings.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

573
826

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HIGH FIVE // Program: 10082201
Personnel Services
41000 Full-Time Salaries 0 0 0 0 34,307
41010 Part-Time Salaries 0 0 0 0 225,734
41020 Over-Time Salaries 0 0 0 0 1,500
41070 Employee Svcs Allocation 0 0 0 0 20,070
Subtotal: 0 0 0 0 281,611
Maintenance & Operations
43000 Office Supplies 0 0 0 0 100
43050 Operate Equip/Prgrm Supplies 0 0 0 0 6,700
43210 Printing & Binding 0 0 0 0 49
43310 Dues & Publications 0 0 0 0 145
43315 Mileage Reimbursement 0 0 0 0 50
43320 Training/Education/Mtgs 0 0 0 0 515
Subtotal: 0 0 0 0 7,559
Allocated Services
46000 Central Services Allocation 0 0 0 0 6,847
46010 Insurance Allocation 0 0 0 0 31,205
Subtotal: 0 0 0 0 38,052
Total: 0 0 0 0 327,222
(SSRS) 5/27/2026 1:06:29 PM
574 827
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: High Five - 10082201

For FY26-27 this budget has been transferred from 33082201 Code Explanation
Code 41000: Provides for full-time salaries. Salary allocation includes 35% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 41020: Provides for overtime. Decrease in FY2027 due to actual program needs.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for ($100) office supplies.

Code 43050: Provides ($6,700) for snacks and supplies.

Code 43210: Provides ($49) for printing.

Code 43310: Provides ($145) for CPRS membership for the Coordinator.

Code 43315: Provides ($50) for mileage reimbursement.

Code 43320: Provides ($995) for Boost Conference for Coordinator and Specialists; ($515) for CPRS conference for Coordinator. Decrease in FY2027 due to actual training costs.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

575
828

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CAMPS // Program: 10082202
Personnel Services
41000 Full-Time Salaries 0 0 0 0 19,604
41010 Part-Time Salaries 0 0 0 0 131,546
41070 Employee Svcs Allocation 0 0 0 0 11,468
Subtotal: 0 0 0 0 162,618
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 18,540
43070 Software Licenses/Subscription 0 0 0 0 500
43240 Facility Rental 0 0 0 0 6,000
43650 Other Contractual 0 0 0 0 12,600
Subtotal: 0 0 0 0 37,640
Allocated Services
46010 Insurance Allocation 0 0 0 0 18,138
Subtotal: 0 0 0 0 18,138
Total: 0 0 0 0 218,396
(SSRS) 5/27/2026 1:06:29 PM
576 829
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Camps - 10082202

For FY26-27 this budget has been transferred from 33082202 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 20% of a Coordinator. Decrease in FY2027 due to reallocation of Coordinator. FY2027 salaries reflect 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($18,540) for field trips; camp t-shirts; and program supplies.

Code 43070 Provides ($500) for movie license.

Code 43240: Provides ($6,000) for facility rental.

Code 43650: Provides ($12,600) for CVUSD buses for field trips. Increase in FY2027 due to increased costs for buses.

577
830

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CAMPS // Program: 33082202
Personnel Services
41000 Full-Time Salaries 16,987 29,579 24,012 23,069 0
41010 Part-Time Salaries 83,149 112,055 124,419 111,184 0 41070 Employee Svcs Allocation 15,095 20,387 10,279 10,279 0 Subtotal: 115,231 162,021 158,710 144,532 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 12,644 10,621 18,000 15,320 0 43070 Software Licenses/Subscription 429 458 500 500 0
43240 Facility Rental 0 0 5,500 5,500 0
43650 Other Contractual 8,974 9,770 9,800 9,468 0
Subtotal: 22,047 20,849 33,800 30,788 0
Total: 137,278 182,870 192,510 175,320 0
(SSRS) 5/27/2026 1:06:29 PM
578 831
Proposed FY 2026-27

Community Services Department
Sub-Program: Camps - 33082202

For FY26-27 this budget has been transferred to 10082202 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43050: Provides for operating equipment.

Code 43070 Provides for movie license.

Code 43240: Provides for facility rental.

Code 43650: Provides for other contractual.

579
832

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TEEN CENTER & TAC // Program: 10082203
Personnel Services
41000 Full-Time Salaries 0 0 0 0 39,208
41010 Part-Time Salaries 0 0 0 0 130,340
41020 Over-Time Salaries 0 0 0 0 1,500
41070 Employee Svcs Allocation 0 0 0 0 22,937
Subtotal: 0 0 0 0 193,985
Maintenance & Operations
43000 Office Supplies 0 0 0 0 100
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500
43070 Software Licenses/Subscription 0 0 0 0 725
43210 Printing & Binding 0 0 0 0 149
43310 Dues & Publications 0 0 0 0 145
43315 Mileage Reimbursement 0 0 0 0 10
43320 Training/Education/Mtgs 0 0 0 0 515
43650 Other Contractual 0 0 0 0 1,800
Subtotal: 0 0 0 0 7,944
Allocated Services
46010 Insurance Allocation 0 0 0 0 20,346
Subtotal: 0 0 0 0 20,346
Total: 0 0 0 0 222,275
(SSRS) 5/27/2026 1:06:29 PM
580 833
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Teen Center & TAC - 10082203

For FY26-27 this budget has been transferred from 33082203 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 40% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($100) for office supplies.

Code 43050: Provides ($1,500) for TOP field trips; ($3,000) for program supplies.

Code 43070: Provides ($725) for movie license.

Code 43210: Provides ($149) for printing.

Code 43310: Provides ($145) for CPRS memberships for the Coordinator.

Code 43315: Provides ($10) for mileage.

Code 43320: Provides ($515) for CPRS conference for Coordinator.

Code 43650: Provides ($1,800) for Glow Night and Teen Jam DJs.

Code 46010: Provides for Insurance allocation.

581
834

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TEEN CENTER & TAC // Program: 33082203
Personnel Services
41000 Full-Time Salaries 31,104 41,892 38,419 46,311 0
41010 Part-Time Salaries 76,980 106,162 127,138 109,000 0 41020 Over-Time Salaries 175 851 2,050 1,000 0
41070 Employee Svcs Allocation 23,055 26,415 16,446 16,446 0 Subtotal: 131,314 175,320 184,053 172,757 0
Maintenance & Operations
43000 Office Supplies 79 97 100 0 0
43050 Operate Equip/Prgrm Supplies 4,554 3,468 4,500 4,400 0 43070 Software Licenses/Subscription 710 758 725 725 0
43210 Printing & Binding 30 0 144 49 0
43310 Dues & Publications 217 145 145 145 0
43315 Mileage Reimbursement 2 0 10 0 0
43320 Training/Education/Mtgs 0 0 505 0 0
43650 Other Contractual 750 750 1,800 800 0
Subtotal: 6,342 5,218 7,929 6,119 0
Allocated Services
46010 Insurance Allocation 0 0 14,170 14,170 0
Subtotal: 0 0 14,170 14,170 0
Total: 137,656 180,538 206,152 193,046 0
(SSRS) 5/27/2026 1:06:29 PM
582 835
Proposed FY 2026-27

Community Services Department
Sub-Program: Teen Center & TAC - 33082203

For FY26-27 this budget has been transferred to 10082203 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43070: Provides for movie license.

Code 43210: Provides for printing.

Code 43310: Provides for dues, subscriptions, and publications.

Code 43315: Provides for mileage.

Code 43320: Provides for training, education, and meetings.

Code 43650: Provides for other contractual.

Code 46010: Provides for Insurance allocation.

583
836

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PRESERVE COMMUNITY CENTER // Program: 10082204
Personnel Services
41010 Part-Time Salaries 0 0 0 0 192,759
41020 Over-Time Salaries 0 0 0 0 1,000
Subtotal: 0 0 0 0 193,759
Maintenance & Operations
43000 Office Supplies 0 0 0 0 800
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,680
43210 Printing & Binding 0 0 0 0 98
43310 Dues & Publications 0 0 0 0 145
43315 Mileage Reimbursement 0 0 0 0 750
43320 Training/Education/Mtgs 0 0 0 0 515
43650 Other Contractual 0 0 0 0 1,000
Subtotal: 0 0 0 0 4,988
Allocated Services
46000 Central Services Allocation 0 0 0 0 7,556
46010 Insurance Allocation 0 0 0 0 23,131
46020 Building Allocation 0 0 0 0 26,697
Subtotal: 0 0 0 0 57,384
Capital and Non-Capital Projects
N8085 Community Services Corp 0 0 0 0 21,860
N8086 Preserve Teen Programming 0 0 0 0 80,782
Subtotal: 0 0 0 0 102,642
Total: 0 0 0 0 358,773
(SSRS) 5/27/2026 1:06:29 PM
584 837
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Preserve Community Center - 10082204

For FY26-27 this budget has been transferred from 33082204 Code Explanation

Code 41010: Provides for part-time salaries. Increase in FY2027 due to merit increases and 3% COLA.

Code 41020: Provides for overtime.

Code 43000: Provides ($800) for office supplies. Decrease in FY2027 due to actual program needs.

Code 43050: Provides ($2,180) for program supplies and equipment.

Code 43210: Provides ($98) for business cards for the Coordinator.

Code 43310: Provides ($145) for CPRS membership for Coordinator.

Code 43315: Provides ($750) for mileage reimbursement.

Code 43320: Provides ($515) for CPRS conference for Coordinator.

Code 43650: Provides ($1,000) for language translation services. Increase in FY2027 due to the addition of language translation services.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-

• FY2026-27 Community Services Corp (Project #N8085) FY25-26 Est. Exp. Est. Rev.

Total Project Cost $28,060 $21,060 $0
Revenue: $0

• FY2026-27 Preserve Teen Programming (Project #N8086) FY25-26 Est. Exp. Est. Rev.

Total Project Cost $80,783 $25,000 $0
Revenue: $0

585
838

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
K-8 PRESERVE // Program: 33082204
Personnel Services
41010 Part-Time Salaries 131,506 150,536 191,200 165,000 0 41020 Over-Time Salaries 207 0 2,050 800 0
Subtotal: 131,713 150,536 193,250 165,800 0
Maintenance & Operations
43000 Office Supplies 603 179 1,000 500 0
43030 Postage 0 0 0 5 0
43050 Operate Equip/Prgrm Supplies 1,496 1,544 2,180 1,500 0 43060 Computer Equipment <10000 0 29 0 0 0
43210 Printing & Binding 61 0 87 49 0
43310 Dues & Publications 145 145 145 145 0
43315 Mileage Reimbursement 739 607 750 700 0
43320 Training/Education/Mtgs 499 61 505 515 0
Subtotal: 3,543 2,565 4,667 3,414 0
Allocated Services
46000 Central Services Allocation 4,649 7,463 6,922 6,922 0 46010 Insurance Allocation 7,420 19,223 16,282 16,282 0 46020 Building Allocation 24,499 15,495 34,901 34,901 0 Subtotal: 36,568 42,181 58,105 58,105 0
Capital and Non-Capital Projects
N8050 Sunrise Kids Preserve 29,115 14,818 50,413 6,242 0 N8085 Community Services Corp 0 0 21,300 21,060 0
N8086 Preserve Teen Programming 0 0 78,475 39,000 0
Subtotal: 29,115 14,818 150,188 66,302 0
Total: 200,939 210,100 406,210 293,621 0
(SSRS) 5/27/2026 1:06:29 PM
586 839
Proposed FY 2026-27

Community Services Department
Sub-Program: Preserve K-8 Community Center - 33082204

For FY26-27 this budget has been transferred to 10082204 Code Explanation

Code 41010: Provides for part-time salaries.

Code 41020: Provides for overtime.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for program supplies and equipment.

Code 43210: Provides for business cards.

Code 43310: Provides for CPRS membership for Coordinator.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for CPRS conference for Coordinator.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-
• Sunrise Kids Preserve (Project #N8050) FY25-26 Est. Exp. Est. Rev. $6,242 $0

• Community Services Corp (Project #N8085) FY25-26 Est. Exp. Est. Rev. $21,060 $0

• Preserve Teen Programming (Project #N8086) FY25-26 Est. Exp. Est. Rev. $25,000 $0

587
840

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SPORTS // Program: 1008230
Personnel Services
41000 Full-Time Salaries 0 0 0 0 39,945
41010 Part-Time Salaries 0 0 0 0 2,404
41070 Employee Svcs Allocation 0 0 0 0 23,368
Subtotal: 0 0 0 0 65,717
Maintenance & Operations
43210 Printing & Binding 0 0 0 0 49
43310 Dues & Publications 0 0 0 0 150
43320 Training/Education/Mtgs 0 0 0 0 515
Subtotal: 0 0 0 0 714
Allocated Services
46000 Central Services Allocation 0 0 0 0 1,524
46010 Insurance Allocation 0 0 0 0 5,081
Subtotal: 0 0 0 0 6,605
Total: 0 0 0 0 73,036
(SSRS) 5/27/2026 1:06:29 PM
588 841
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Sports Program - 1008230

For FY26-27 this budget has been transferred from 3308230 Code Explanation

Code 41000 Provides for full-time salaries. Salary allocation includes 35% of Sports Supervisor. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for backfill sick leave part-time salaries. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43210 Provides ($49) for business cards for Supervisor.

Code 43310 Provides ($150) for CPRS Membership for Supervisor.

Code 43320 Provides ($515) for CPRS Conference registration for Supervisor.

Code 46000: Provides for Central Services allocation.

589
842

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SPORTS // Program: 3308230
Personnel Services
41000 Full-Time Salaries 31,747 18,872 41,932 34,715 0
41010 Part-Time Salaries 74 947 2,384 2,317 0
41020 Over-Time Salaries 1,247 0 0 0 0
41070 Employee Svcs Allocation 17,554 26,108 18,146 18,146 0 Subtotal: 50,622 45,927 62,462 55,178 0
Maintenance & Operations
43210 Printing & Binding 0 0 44 49 0
43310 Dues & Publications 150 150 150 150 0
43320 Training/Education/Mtgs 5 0 505 515 0
Subtotal: 155 150 699 714 0
Allocated Services
46000 Central Services Allocation 1,014 1,657 1,466 1,466 0 46010 Insurance Allocation 0 0 3,833 3,833 0
Subtotal: 1,014 1,657 5,299 5,299 0
Total: 51,791 47,734 68,460 61,191 0
(SSRS) 5/27/2026 1:06:29 PM
590 843
Proposed FY 2026-27

Community Services Department
Program: Sports Program - 3308230

For FY26-27 this budget has been transferred to 1008230 Code Explanation

Code 41000 Provides for full-time salaries.

Code 41010: Provides for backfill sick leave part-time salaries.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43210 Provides for printing and binding.

Code 43310 Provides for CPRS Membership for Supervisor.

Code 43320 Provides for CPRS Conference registration for Supervisor.

Code 46000: Provides for Central Services allocation.

591
844

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
YOUTH SPORTS // Program: 10082301
Personnel Services
41000 Full-Time Salaries 0 0 0 0 68,614
41010 Part-Time Salaries 0 0 0 0 144,364
41020 Over-Time Salaries 0 0 0 0 2,050
41070 Employee Svcs Allocation 0 0 0 0 40,139
Subtotal: 0 0 0 0 255,167
Maintenance & Operations
43000 Office Supplies 0 0 0 0 200
43050 Operate Equip/Prgrm Supplies 0 0 0 0 31,855
43070 Software Licenses/Subscription 0 0 0 0 680
43210 Printing & Binding 0 0 0 0 49
43240 Facility Rental 0 0 0 0 3,000
43310 Dues & Publications 0 0 0 0 150
43320 Training/Education/Mtgs 0 0 0 0 720
43600 Recreation Contract Svcs 0 0 0 0 31,550
Subtotal: 0 0 0 0 68,204
Allocated Services
46000 Central Services Allocation 0 0 0 0 9,486
46010 Insurance Allocation 0 0 0 0 25,558
46020 Building Allocation 0 0 0 0 88,989
Subtotal: 0 0 0 0 124,033
Total: 0 0 0 0 447,404
(SSRS) 5/27/2026 1:06:29 PM
592 845
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Youth Sports - 10082301

For FY26-27 this budget has been transferred from 33082301 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 70% of a Coordinator. Decrease in FY2027 due to reallocation of Coordinator. FY2027 salaries reflect 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($200) for office supplies.

Code 43050: Provides ($5,280) for Pee Wee sports; ($8,560) for summer basketball; ($8,560) winter basketball; ($3,100) track meet; ($2,075) Sports Legend dinner; ($2,400) flag football; ($1,380) for basketball and volleyball clinics; ($500) for replacement supplies.

Code 43070: Provides ($680) for Team Sideline website subscription.

Code 43210: Provides ($49) for printing.

Code 43240: Provides ($3,000) for renting of CVUSD facilities to conduct youth sports programs.

Code 43310: Provides ($1,050) for CPRS membership for Coordinator, and entry fees for regional youth participation.

Code 43320: Provides ($720) for CPRS conference Coordinator and SCMAF and IVMAA A&I for Coordinator and Specialist.

Code 43600: Provides ($31,550) for the payment of youth sports officials. Increase in FY2027 due to the addition of flag football officials.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

593
846

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
YOUTH SPORTS // Program: 33082301
Personnel Services
41000 Full-Time Salaries 29,159 43,545 81,640 80,009 0
41010 Part-Time Salaries 79,010 115,623 140,937 133,000 0 41020 Over-Time Salaries 1,966 691 2,050 2,050 0
41070 Employee Svcs Allocation 19,407 26,211 34,948 34,948 0 Subtotal: 129,542 186,070 259,575 250,007 0
Maintenance & Operations
43000 Office Supplies 0 97 200 175 0
43050 Operate Equip/Prgrm Supplies 29,594 27,936 30,415 29,000 0 43070 Software Licenses/Subscription 647 648 680 664 0
43210 Printing & Binding 0 0 44 0 0
43240 Facility Rental 2,868 2,688 3,192 2,900 0
43310 Dues & Publications 970 970 1,050 1,030 0
43320 Training/Education/Mtgs 480 0 675 515 0
43600 Recreation Contract Svcs 22,920 24,273 24,713 22,240 0 Subtotal: 57,479 56,612 60,969 56,524 0
Allocated Services
46000 Central Services Allocation 6,153 8,942 9,931 9,931 0 46010 Insurance Allocation 9,862 18,616 19,052 19,052 0 46020 Building Allocation 81,664 51,651 116,336 116,336 0 Subtotal: 97,679 79,209 145,319 145,319 0
Total: 284,700 321,891 465,863 451,850 0
(SSRS) 5/27/2026 1:06:29 PM
594 847
Proposed FY 2026-27

Community Services Department
Sub-Program: Youth Sports - 33082301

For FY26-27 this budget has been transferred to 10082301 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43070: Provides for Team Sideline website subscription.

Code 43210: Provides for printing.

Code 43240: Provides for facility renting.

Code 43310: Provides for dues, subscriptions, and publications.

Code 43320: Provides for training, education, and meetings.

Code 43600: Provides for recreation services.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

595
848

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
ADULT SPORTS // Program: 10082302
Personnel Services
41000 Full-Time Salaries 0 0 0 0 14,703
41010 Part-Time Salaries 0 0 0 0 27,144
41070 Employee Svcs Allocation 0 0 0 0 8,601
Subtotal: 0 0 0 0 50,448
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100
43070 Software Licenses/Subscription 0 0 0 0 436
43600 Recreation Contract Svcs 0 0 0 0 1,800
Subtotal: 0 0 0 0 5,336
Allocated Services
46010 Insurance Allocation 0 0 0 0 5,021
Subtotal: 0 0 0 0 5,021
Total: 0 0 0 0 60,805
(SSRS) 5/27/2026 1:06:29 PM
596 849
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Adult Sports - 10082302

For FY26-27 this budget has been transferred from 33082302 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 15% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($2,025) for soccer field paint and prizes; ($1,075) basketball supplies.

Code 43070: Provides ($436) for Team Sideline website subscription.

Code 43600: Provides ($1,800) for the payment of basketball scorekeepers and officials.

597
850

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
ADULT SPORTS // Program: 33082302
Personnel Services
41000 Full-Time Salaries 6,467 9,326 14,407 13,838 0
41010 Part-Time Salaries 18,202 25,902 27,971 26,620 0
41070 Employee Svcs Allocation 4,313 5,825 6,167 6,167 0 Subtotal: 28,982 41,053 48,545 46,625 0
Maintenance & Operations
43000 Office Supplies 21 0 0 0 0
43050 Operate Equip/Prgrm Supplies 2,083 2,114 3,550 2,600 0 43070 Software Licenses/Subscription 403 452 452 436 0
43600 Recreation Contract Svcs 1,172 1,274 1,692 2,180 0 Subtotal: 3,679 3,840 5,694 5,216 0
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 128 0 0 0 0
Subtotal: 128 0 0 0 0
Total: 32,789 44,893 54,239 51,841 0
(SSRS) 5/27/2026 1:06:29 PM
598 851
Proposed FY 2026-27

Community Services Department
Sub-Program: Adult Sports - 33082302

For FY26-27 this budget has been transferred to 10082302 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43070: Provides for Team Sideline website subscription.

Code 43600: Provides for recreation services.

599
852

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
BOXING // Program: 10082303
Personnel Services
41000 Full-Time Salaries 0 0 0 0 39,208
41010 Part-Time Salaries 0 0 0 0 132,213
41070 Employee Svcs Allocation 0 0 0 0 22,937
Subtotal: 0 0 0 0 194,358
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,000
43300 Refund-Reimburse-Sponsorship 0 0 0 0 23,000
Subtotal: 0 0 0 0 25,000
Allocated Services
46000 Central Services Allocation 0 0 0 0 5,112
46010 Insurance Allocation 0 0 0 0 20,571
Subtotal: 0 0 0 0 25,683
Total: 0 0 0 0 245,041
(SSRS) 5/27/2026 1:06:29 PM
600 853
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Boxing - 10082303

For FY26-27 this budget has been transferred from 33082303 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 40% of a Coordinator. Increase in FY2027 due to 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($2,000) for retail items and event supplies. Decrease in FY2027 due to actual program needs.

Code 43300: Provides ($23,000) for the reimbursement of revenues received minus programs supplies to the Boxing Foundation. Increase in FY2027 due to actual program needs.

Code 46000: Provides for Central Services allocation.

601
854

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
BOXING // Program: 33082303
Personnel Services
41000 Full-Time Salaries 29,100 39,310 38,419 22,117 0
41010 Part-Time Salaries 87,168 122,192 128,751 120,000 0 41070 Employee Svcs Allocation 19,407 26,211 16,446 16,446 0 Subtotal: 135,675 187,713 183,616 158,563 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 336 550 3,000 1,600 0 43300 Refund-Reimburse-Sponsorship 28,626 4,315 18,000 17,000 0 Subtotal: 28,962 4,865 21,000 18,600 0
Allocated Services
46000 Central Services Allocation 3,514 5,695 4,729 4,729 0 46010 Insurance Allocation 0 0 14,329 14,329 0
Subtotal: 3,514 5,695 19,058 19,058 0
Total: 168,151 198,273 223,674 196,221 0
(SSRS) 5/27/2026 1:06:29 PM
602 855
Proposed FY 2026-27

Community Services Department
Sub-Program: Boxing - 33082303

For FY26-27 this budget has been transferred to 10082303 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43050: Provides for retail items and event supplies.

Code 43300: Provides for the reimbursement of revenues received minus programs supplies to the Boxing Foundation.

Code 46000: Provides for Central Services allocation.

603
856

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
EDUCATIONAL PROGRAMMING // Program: 1008240
Personnel Services
41000 Full-Time Salaries 0 0 0 0 55,004
41010 Part-Time Salaries 0 0 0 0 7,791
41070 Employee Svcs Allocation 0 0 0 0 32,177
Subtotal: 0 0 0 0 94,972
Maintenance & Operations
43310 Dues & Publications 0 0 0 0 150
43320 Training/Education/Mtgs 0 0 0 0 515
Subtotal: 0 0 0 0 665
Allocated Services
46000 Central Services Allocation 0 0 0 0 2,199
46010 Insurance Allocation 0 0 0 0 7,535
Subtotal: 0 0 0 0 9,734
Total: 0 0 0 0 105,371
(SSRS) 5/27/2026 1:06:29 PM
604 857
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Educational Programming - 1008240

For FY26-27 this budget has been transferred from 3308240 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocations include 20% of Special Events Supervisor, 15% of Senior Services Supervisor, 5% of Human Services Supervisor and 5% of Youth Services Supervisor. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for backfill sick leave part-time salaries. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43310: Provides ($150) for CPRS Membership for Educational Programs Supervisor.

Code 43320: Provides ($515) for CPRS conference for Educational Programs Supervisor.

Code 46000: Provides for Central Services allocation.

605
858

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
EDUCATIONAL PROGRAMMING // Program: 3308240
Personnel Services
41000 Full-Time Salaries 33,560 46,151 52,871 48,869 0
41010 Part-Time Salaries 2,143 2,305 7,773 5,173 0
41070 Employee Svcs Allocation 29,340 30,819 22,879 22,879 0 Subtotal: 65,043 79,275 83,523 76,921 0
Maintenance & Operations
43310 Dues & Publications 150 150 150 150 0
43320 Training/Education/Mtgs 480 495 505 515 0
Subtotal: 630 645 655 665 0
Allocated Services
46000 Central Services Allocation 1,823 2,276 1,952 1,952 0 46010 Insurance Allocation 0 0 5,237 5,237 0
Subtotal: 1,823 2,276 7,189 7,189 0
Total: 67,496 82,196 91,367 84,775 0
(SSRS) 5/27/2026 1:06:29 PM
606 859
Proposed FY 2026-27

Community Services Department
Program: Educational Programming - 3308240

For FY26-27 this budget has been transferred to 1008240 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for backfill sick leave part-time salaries.

Code 41020: Provides for overtime salaries.

Code 41070: Provides for Employee allocation.

Code 43310: Provides for dues, subscriptions, and publications.

Code 43320: Provides for training, education, and meetings.

Code 46000: Provides for Central Services allocation.

607
860

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HEALTHY CHINO // Program: 10082401
Personnel Services
41010 Part-Time Salaries 0 0 0 0 136,438
41020 Over-Time Salaries 0 0 0 0 1,550
Subtotal: 0 0 0 0 137,988
Maintenance & Operations
43000 Office Supplies 0 0 0 0 80
43030 Postage 0 0 0 0 10
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000
43070 Software Licenses/Subscription 0 0 0 0 250
43200 Advertisement/ Legal Notices 0 0 0 0 300
43210 Printing & Binding 0 0 0 0 100
43310 Dues & Publications 0 0 0 0 150
43315 Mileage Reimbursement 0 0 0 0 40
43320 Training/Education/Mtgs 0 0 0 0 515
43650 Other Contractual 0 0 0 0 1,755
Subtotal: 0 0 0 0 13,200
Allocated Services
46010 Insurance Allocation 0 0 0 0 16,373
Subtotal: 0 0 0 0 16,373
Total: 0 0 0 0 167,561
(SSRS) 5/27/2026 1:06:29 PM
608 861
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Healthy Chino - 10082401

For FY26-27 this budget has been transferred from 33082401 Code Explanation

Code 41010: Provides for part-time staff. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 41020: Provides for overtime.

Code 43000: Provides ($80) for office supplies.

Code 43030: Provides ($10) for postage.

Code 43050: Provides ($13,647) Community Garden supplies; outreach giveaways; employee wellness; and various events and program supplies.

Code 43070 Provides ($250) for Challenge Runner App.

Code 43200: Provides ($300) for advertisements.

Code 43210: Provides ($100) for the printing.

Code 43310: Provides ($150) for CPRS membership for Coordinator.

Code 43315: Provides ($40) for mileage reimbursement.

Code 43320: Provides ($515) for CPRS conference for Coordinator.

Code 43650: Provides ($1,755) for inflatables/entertainment for Healthy Family Day event. Increase in FY2027 due to increase in inflatables costs.

Code 46010: Provides for Insurance allocation.

609
862

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HEALTHY CHINO // Program: 33082401
Personnel Services
41010 Part-Time Salaries 74,321 112,918 145,525 123,762 0 41020 Over-Time Salaries 927 1,202 2,050 1,205 0
Subtotal: 75,248 114,120 147,575 124,967 0
Maintenance & Operations
43000 Office Supplies 78 80 80 80 0
43030 Postage 2 3 10 4 0
43050 Operate Equip/Prgrm Supplies 8,607 13,293 13,647 13,452 0 43070 Software Licenses/Subscription 151 103 250 120 0
43200 Advertisement/ Legal Notices 0 0 772 105 0
43210 Printing & Binding 31 43 87 0 0
43310 Dues & Publications 121 0 150 145 0
43315 Mileage Reimbursement 15 0 40 84 0
43320 Training/Education/Mtgs 480 0 505 515 0
43650 Other Contractual 798 0 1,680 1,680 0
Subtotal: 10,283 13,522 17,221 16,185 0
Allocated Services
46010 Insurance Allocation 0 0 12,352 12,352 0
Subtotal: 0 0 12,352 12,352 0
Total: 85,531 127,642 177,148 153,504 0
(SSRS) 5/27/2026 1:06:29 PM
610 863
Proposed FY 2026-27

Community Services Department
Sub-Program: Healthy Chino - 33082401

For FY26-27 this budget has been transferred to 10082401 Code Explanation

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43070 Provides for Challenge Runner App.

Code 43200: Provides for advertisements.

Code 43210: Provides for the printing.

Code 43310: Provides for dues, subscriptions, and publications.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 43650: Provides for other contractual.

Code 46010: Provides for Insurance allocation.

611
864

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RECREATION CLASSES // Program: 10082402
Personnel Services
41000 Full-Time Salaries 0 0 0 0 19,604
41010 Part-Time Salaries 0 0 0 0 55,396
41070 Employee Svcs Allocation 0 0 0 0 11,468
Subtotal: 0 0 0 0 86,468
Maintenance & Operations
43000 Office Supplies 0 0 0 0 75
43210 Printing & Binding 0 0 0 0 49
43320 Training/Education/Mtgs 0 0 0 0 40
43600 Recreation Contract Svcs 0 0 0 0 88,000
Subtotal: 0 0 0 0 88,164
Allocated Services
46000 Central Services Allocation 0 0 0 0 6,305
46010 Insurance Allocation 0 0 0 0 10,687
46020 Building Allocation 0 0 0 0 88,989
Subtotal: 0 0 0 0 105,981
Total: 0 0 0 0 280,613
(SSRS) 5/27/2026 1:06:29 PM
612 865
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Recreation Classes - 10082402

For FY26-27 this budget has been transferred from 33082402 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 20% of a Coordinator. Increase in FY2027 due to 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($75) for office supplies.

Code 43050: Provides ($1,175) for program supplies for Young Chefs, Science Spies, and Young Builders.

Code 43210: Provides ($49) for printing.

Code 43320: Provides ($40) for participation in local trainings and seminars.

Code 43600: Provides ($88,000) for the payment of special class contract instructors.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

613
866

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RECREATION CLASSES // Program: 33082402
Personnel Services
41000 Full-Time Salaries 13,036 21,807 19,210 19,744 0
41010 Part-Time Salaries 31,395 50,767 70,096 57,654 0
41070 Employee Svcs Allocation 8,626 11,650 8,223 8,223 0 Subtotal: 53,057 84,224 97,529 85,621 0
Maintenance & Operations
43000 Office Supplies 49 49 50 50 0
43050 Operate Equip/Prgrm Supplies 1,192 554 1,200 919 0 43210 Printing & Binding 31 0 44 49 0
43320 Training/Education/Mtgs 60 20 40 30 0
43600 Recreation Contract Svcs 84,037 79,217 88,000 98,000 0 Subtotal: 85,369 79,840 89,334 99,048 0
Allocated Services
46000 Central Services Allocation 5,240 7,054 6,806 6,806 0 46010 Insurance Allocation 6,696 8,795 7,539 7,539 0
46020 Building Allocation 81,664 51,651 116,336 116,336 0 Subtotal: 93,600 67,500 130,681 130,681 0
Total: 232,026 231,564 317,544 315,350 0
(SSRS) 5/27/2026 1:06:29 PM
614 867
Proposed FY 2026-27

Community Services Department
Sub-Program: Recreation Classes - 33082402

For FY26-27 this budget has been transferred to 10082402 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing.

Code 43320: Provides for participation in local trainings and seminars.

Code 43600: Provides for the payment of special class contract instructors.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

615
868

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TINY TOTS // Program: 10082403
Personnel Services
41000 Full-Time Salaries 0 0 0 0 2,860
41010 Part-Time Salaries 0 0 0 0 107,886
41070 Employee Svcs Allocation 0 0 0 0 1,673
Subtotal: 0 0 0 0 112,419
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,300
Subtotal: 0 0 0 0 1,300
Allocated Services
46010 Insurance Allocation 0 0 0 0 13,289
Subtotal: 0 0 0 0 13,289
Total: 0 0 0 0 127,008
(SSRS) 5/27/2026 1:06:29 PM
616 869
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Tiny Tots - 10082403

For FY26-27 this budget has been transferred from 33082403 Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 3% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time salaries. Increase in FY2027 due to actual program needs, merit increases, and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($1,300) for craft supplies and toy replacement. Decrease in FY2027 due to actual program needs.

Code 46010: Provides for Insurance allocation.

617
870

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TINY TOTS // Program: 33082403
Personnel Services
41000 Full-Time Salaries 1,999 2,154 2,617 2,538 0
41010 Part-Time Salaries 62,965 82,891 88,015 79,511 0
41070 Employee Svcs Allocation 1,358 1,747 1,119 1,119 0 Subtotal: 66,322 86,792 91,751 83,168 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 1,429 1,182 1,500 1,017 0 Subtotal: 1,429 1,182 1,500 1,017 0
Allocated Services
46010 Insurance Allocation 0 0 7,756 7,756 0
Subtotal: 0 0 7,756 7,756 0
Total: 67,751 87,974 101,007 91,941 0
(SSRS) 5/27/2026 1:06:29 PM
618 871
Proposed FY 2026-27

Community Services Department
Sub-Program: Tiny Tots - 33082403

For FY26-27 this budget has been transferred to 10082403 Code Explanation

Code 41000: Provides for full-time staff.

Code 41010: Provides for part-time salaries.

Code 41070: Provides for Employee allocation.

Code 43050: Provides for craft supplies and toy replacement.

Code 46010: Provides for Insurance allocation.

619
872

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK OPERATIONS CENTER // Program: 1008250
Personnel Services
41000 Full-Time Salaries 0 0 0 0 108,889
41010 Part-Time Salaries 0 0 0 0 380,539
41020 Over-Time Salaries 0 0 0 0 3,000
41070 Employee Svcs Allocation 0 0 0 0 63,700
Subtotal: 0 0 0 0 556,128
Maintenance & Operations
43000 Office Supplies 0 0 0 0 400
43030 Postage 0 0 0 0 20
43050 Operate Equip/Prgrm Supplies 0 0 0 0 13,400
43210 Printing & Binding 0 0 0 0 98
43310 Dues & Publications 0 0 0 0 150
43315 Mileage Reimbursement 0 0 0 0 50
43320 Training/Education/Mtgs 0 0 0 0 765
43580 Maint/Contract Repair Svcs 0 0 0 0 110,000
43650 Other Contractual 0 0 0 0 46,124
Subtotal: 0 0 0 0 171,007
Allocated Services
46000 Central Services Allocation 0 0 0 0 21,015
46010 Insurance Allocation 0 0 0 0 58,732
46020 Building Allocation 0 0 0 0 20,023
46030 Vehicle Allocation 0 0 0 0 119,618
Subtotal: 0 0 0 0 219,388
Total: 0 0 0 0 946,523
(SSRS) 5/27/2026 1:06:29 PM
620 873
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Program: Ayala Park Operations Center - 1008250

For FY26-27 this budget has been transferred from 3308250 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocations include 20% of Sports Supervisor, 5% of Senior Services Supervisor, and 80% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time salaries. Increase in FY2027 due to merit increases and 3% COLA.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($400) for office supplies.

Code 43030: Provides ($20) for postage.

Code 43050: Provides ($10,014) for soccer goal and net replacement; ($1,324) tennis and volleyball net replacement; ($598) two-way radios; ($965) for family campout supplies; ($500) for miscellaneous operation supplies.

Code 43210: Provides ($98) for printing of business cards. Increase in FY2027 due to increased printing costs for business cards.

Code 43310: Provides ($150) for membership CPRS membership for Supervisor and Coordinator.

Code 43315: Provides ($50) for mileage reimbursement.

Code 43320: Provides ($515) for CPRS conference for Coordinator; ($250) for SCMAF training.

Code 43580 Provides ($100,000) for field maintenance contract.

Code 43650: Provides ($3,000) for ball field preparation contract; ($500) for SWANK movie rental for family campout and ($42,624) for janitorial services for tournaments. Increase in FY2027 due to janitorial services for tournaments, off-set by revenue.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

621
874

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK OPERATIONS CENTER // Program: 3308250
Personnel Services
41000 Full-Time Salaries 75,196 77,276 104,909 95,246 0 41010 Part-Time Salaries 243,414 302,131 379,872 330,000 0 41020 Over-Time Salaries 3,738 2,613 3,000 2,600 0
41070 Employee Svcs Allocation 63,219 56,516 44,621 44,621 0 Subtotal: 385,567 438,536 532,402 472,467 0
Maintenance & Operations
43000 Office Supplies 234 233 400 300 0
43030 Postage 29 4 20 0 0
43050 Operate Equip/Prgrm Supplies 15,969 10,551 12,677 11,100 0 43210 Printing & Binding 30 43 174 49 0
43310 Dues & Publications 145 145 150 145 0
43315 Mileage Reimbursement 0 0 50 0 0
43320 Training/Education/Mtgs 960 0 755 515 0
43580 Maint/Contract Repair Svcs 0 53,784 100,000 100,000 0 43650 Other Contractual 90,918 2,645 3,475 1,900 0
Subtotal: 108,285 67,405 117,701 114,009 0
Allocated Services
46000 Central Services Allocation 13,919 20,469 18,737 18,737 0 46010 Insurance Allocation 27,051 46,961 41,434 41,434 0 46020 Building Allocation 18,374 11,622 26,176 26,176 0 46030 Vehicle Allocation 161,738 166,189 143,480 143,480 0 Subtotal: 221,082 245,241 229,827 229,827 0
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 225 0 0 0 0
Subtotal: 225 0 0 0 0
Total: 715,159 751,182 879,930 816,303 0
(SSRS) 5/27/2026 1:06:29 PM
622 875
Proposed FY 2026-27

Community Services Department
Program: Ayala Park Operations Center - 3308250

For FY26-27 this budget has been transferred to 1008250 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time salaries.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for operating equipment.

Code 43210: Provides for printing of business cards.

Code 43310: Provides for dues, subscriptions, and meetings.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 43580 Provides for field maintenance contract.

Code 43650: Provides for other contractual.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

623
876

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK BATTING CAGES // Program: 10082502
Personnel Services
41000 Full-Time Salaries 0 0 0 0 19,988
41010 Part-Time Salaries 0 0 0 0 111,295
41070 Employee Svcs Allocation 0 0 0 0 11,693
Subtotal: 0 0 0 0 142,976
Maintenance & Operations
43030 Postage 0 0 0 0 60
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000
Subtotal: 0 0 0 0 10,060
Allocated Services
46010 Insurance Allocation 0 0 0 0 15,754
Subtotal: 0 0 0 0 15,754
Total: 0 0 0 0 168,790
(SSRS) 5/27/2026 1:06:29 PM
624 877
FY2026-27 Proposed Budget

Community Services, Parks & Recreation Department
Sub-Program: Ayala Park Batting Cages- 10082502

For FY26-27 this budget has been transferred from 33082502 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 20% of a Coordinator. Increase in FY2027 due to merit increases and 3% COLA.

Code 41010: Provides for part-time staff. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43030: Provides ($60) for postage.

Code 43050: Provides ($7,069) for bats, helmets, baseballs, softballs, coins; ($2,060) replacement parts; ($175) cleaning supplies, and ($696) monthly supplies. Increase in FY2027 due to increase in supply costs.

Code 46010: Provides for Insurance allocation.
625
878

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK BATTING CAGES // Program: 33082502
Personnel Services
41000 Full-Time Salaries 12,288 15,875 18,723 16,934 0
41010 Part-Time Salaries 70,619 98,174 115,248 71,200 0 41070 Employee Svcs Allocation 9,222 10,566 7,939 7,939 0 Subtotal: 92,129 124,615 141,910 96,073 0
Maintenance & Operations
43030 Postage 0 0 60 0 0
43050 Operate Equip/Prgrm Supplies 8,528 7,237 11,008 2,200 0 Subtotal: 8,528 7,237 11,068 2,200 0
Allocated Services
46010 Insurance Allocation 0 0 11,451 11,451 0
Subtotal: 0 0 11,451 11,451 0
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 71 0 0 0 0
Subtotal: 71 0 0 0 0
Total: 100,728 131,852 164,429 109,724 0
(SSRS) 5/27/2026 1:06:29 PM
626 879
Proposed FY 2026-27

Community Services Department
Sub-Program: Ayala Park Batting Cages- 33082502

For FY26-27 this budget has been transferred to 10082502 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43030: Provides for postage.

Code 43050: Provides for operating equipment.
.

Code 46010: Provides for Insurance allocation.

627
880

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PAVILION/BARBEQUE // Program: 10082503
Personnel Services
41000 Full-Time Salaries 0 0 0 0 9,802
41010 Part-Time Salaries 0 0 0 0 15,158
41070 Employee Svcs Allocation 0 0 0 0 5,734
Subtotal: 0 0 0 0 30,694
Maintenance & Operations
43210 Printing & Binding 0 0 0 0 400
Subtotal: 0 0 0 0 400
Allocated Services
46010 Insurance Allocation 0 0 0 0 2,995
Subtotal: 0 0 0 0 2,995
Total: 0 0 0 0 34,089
(SSRS) 5/27/2026 1:06:29 PM
628 881
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Sub-Program: Pavilion/Barbeque - 10082503

For FY26-27 this budget has been transferred from 33082503 Code Explanation

Code 41000: Provides for full-time salaries. Salary allocation includes 10% of a Coordinator. Increase in FY2027 due to 3% COLA.

Code 41010: Provides for part-time staff. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43210: Provides ($400) for the printing of pavilion rental applications.

629
882

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PAVILION/BARBEQUE // Program: 33082503
Personnel Services
41000 Full-Time Salaries 6,518 10,904 9,605 9,872 0
41010 Part-Time Salaries 8,938 13,817 15,027 13,159 0
41070 Employee Svcs Allocation 4,313 5,825 4,112 4,112 0 Subtotal: 19,769 30,546 28,744 27,143 0
Maintenance & Operations
43210 Printing & Binding 361 214 400 398 0
Subtotal: 361 214 400 398 0
Total: 20,130 30,760 29,144 27,541 0
(SSRS) 5/27/2026 1:06:29 PM
630 883
Proposed FY 2026-27

Community Services Department
Sub-Program: Pavilion/Barbeque - 33082503

For FY26-27 this budget has been transferred to 10082503 Code Explanation

Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41070: Provides for Employee allocation.

Code 43210: Provides for the printing of pavilion rental applications.

631
884

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SKATE PARK // Program: 10082504
Personnel Services
41010 Part-Time Salaries 0 0 0 0 1,484
Subtotal: 0 0 0 0 1,484
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 0 0 550
43650 Other Contractual 0 0 0 0 750
Subtotal: 0 0 0 0 1,300
Allocated Services
46000 Central Services Allocation 0 0 0 0 59
Subtotal: 0 0 0 0 59
Total: 00 0 0 2 , 8 4 3
(SSRS) 5/27/2026 1:06:29 PM
632 885
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Sub-Program: Skate Park - 10082504

For FY26-27 this budget has been transferred from 33082504 Code Explanation

Code 41010: Provides for part-time staff for special events. Decrease in FY2027 due to actual program needs. FY2027 salaries reflect 3% COLA.

Code 43050: Provides ($550) for giveaways for Go Skateboarding Day.

Code 43650: Provides ($750) for DJ for Go Skateboarding Day.

633
886

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SKATE PARK // Program: 33082504
Personnel Services
41010 Part-Time Salaries 681 0 1,997 1,276 0
Subtotal: 681 0 1,997 1,276 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 109 168 150 550 0
43650 Other Contractual 0 0 750 750 0
Subtotal: 109 168 900 1,300 0
Total: 790 168 2,897 2,576 0
(SSRS) 5/27/2026 1:06:29 PM
634 887
Proposed FY 2026-27

Community Services Department
Sub-Program: Skate Park - 33082504

For FY26-27 this budget has been transferred to 10082504 Code Explanation

Code 41010: Provides for part-time staff for special events.

Code 43050: Provides for giveaways for Go Skateboarding Day.

Code 43650: Provides for DJ for Go Skateboarding Day.

635
888

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SUMMER LUNCH PROGRAM // Program: 33081102
Personnel Services
41010 Part-Time Salaries 0 3,155 0 0 0
Subtotal: 0 3,155 0 0 0
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 6,400 0 0 0
Subtotal: 0 6,400 0 0 0
Total: 09 , 5 5 5 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
636 889
Proposed FY 2026-27

Community Services Department
Sub-Program: Summer Lunch - 33081102

For FY26-27 this budget has been transferred to 10081102 Code Explanation

Code 41010: Provides for part-time staff.

Code 43050: Provides for lunches and other supplies.

637
890

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SCHOOL BASED PREVENTATIVE // Program: 33081204
Capital and Non-Capital Projects
G8580 T.U.P.E.-C.V.U.S.D. 48,994 69,047 0 0 0
G8589 American Rescue Plan C.V.U.S.D. 28,714 0 0 0 0
G8590 Mckinney-Vento Cm & Cnsl 68,553 155,610 209,607 178,586 178,475 G8591 American Rescue Plan C.V.U.S.D. Ii 114,762 0 0 0 0 N4007 Tropical Storm Hilary 124 0 0 0 0
Subtotal: 261,147 224,657 209,607 178,586 178,475
Total: 261,147 224,657 209,607 178,586 178,475(SSRS) 5/27/2026 1:06:29 PM 638 891
Proposed FY 2026-27

Community Services Department
Sub-Program: School Based Preventative - 33081204

Code Explanation

Non-Capital Projects-
• TUPE (Project #G8580)
Project discontinued in FY 2024-25

• FY2026-27 McKinney Vento CM & Counseling (Project #G8590) FY25-26 Est. Exp. Est. Rev.

Total Project Cost: $178,475 $163,585 $215,000
Revenue: $215,000

639
892

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HOPE FAMILY RESOURCE CENTER // Program: 33081208
Personnel Services
41000 Full-Time Salaries 73,364 91,733 97,995 94,485 99,940 41010 Part-Time Salaries 204,585 177,019 211,909 211,908 174,780 41070 Employee Svcs Allocation 46,110 59,395 41,926 41,926 58,465 Subtotal: 324,059 328,147 351,830 348,319 333,185
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 528 931 1,500 1,500 1,500 43210 Printing & Binding 360 86 300 300 300
43315 Mileage Reimbursement 1,799 765 2,000 2,000 2,000 43320 Training/Education/Mtgs 1,447 7,347 5,500 5,500 5,500 43440 Telephone/I.S.P. Utilities 6,774 4,696 5,500 3,750 5,000 Subtotal: 10,908 13,825 14,800 13,050 14,300
Capital and Non-Capital Projects
G8240 Homeless Innovative Program (Hip) 24,121 0 0 0 0
N8064 Hope Family Center Donations 3,584 5,665 5,500 9,200 5,500 Subtotal: 27,705 5,665 5,500 9,200 5,500
Total: 362,672 347,637 372,130 370,569 352,985
(SSRS) 5/27/2026 1:06:29 PM
640 893
Proposed FY 2026-27

Community Services Department
Sub-Program: Hope Family Resource Centers - 33081208

Code Explanation

Code 41000: Provides for full-time staff. Salary allocation includes 100% of a Coordinator

Code 41010: Provides for part-time staff. Decrease in FY2027 due to actual grant funding.

Code 41070: Provides for Employee allocation.

Code 43050: Provides ($1,500) for polos and miscellaneous equipment.

Code 43210: Provides ($300) for printing of business cards for Case Managers.

Code 43315: Provides ($2,000) for mileage reimbursement.

Code 43320: Provides ($5,500) for student wellness and other training.

Code 43440: Provides for cellular phone services for Case Managers assigned to HOPE Family Resource Centers. Decrease in FY2027 due to actual grant funding.

Non-Capital Projects-
• Hope Family Center Donations (Project N8064) FY25-26 Est. Exp. Est. Rev $9,200 $9,200

641
894

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
HIGH FIVE // Program: 33082201
Personnel Services
41000 Full-Time Salaries 31,607 54,569 38,045 33,893 0
41010 Part-Time Salaries 301,491 187,311 235,556 199,000 0 41020 Over-Time Salaries 2,112 446 1,500 1,200 0
41025 Work Comp Pay 0 -892 0 0 0
41070 Employee Svcs Allocation 28,033 37,860 14,391 14,391 0 Subtotal: 363,243 279,294 289,492 248,484 0
Maintenance & Operations
43000 Office Supplies 49 99 100 102 0
43050 Operate Equip/Prgrm Supplies 10,006 3,839 5,550 6,550 0 43060 Computer Equipment <10000 1,195 0 0 0 0
43210 Printing & Binding 0 464 44 227 0
43240 Facility Rental 17,280 0 0 0 0
43310 Dues & Publications 145 145 145 145 0
43315 Mileage Reimbursement 5 0 50 0 0
43320 Training/Education/Mtgs 480 1,180 1,500 515 0
43650 Other Contractual 723 0 0 0 0
Subtotal: 29,883 5,727 7,389 7,539 0
Allocated Services
46000 Central Services Allocation 38,779 52,796 36,242 36,242 36,698 46010 Insurance Allocation 20,355 31,876 21,277 21,277 0 46020 Building Allocation 81,664 51,651 116,336 116,336 88,989 Subtotal: 140,798 136,323 173,855 173,855 125,687
Capital and Non-Capital Projects
G8521 Soar Cvusd 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 Subtotal: 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 Total: 1,620,849 1,881,274 1,779,830 1,628,950 1,752,772 (SSRS) 5/27/2026 1:06:29 PM
642 895
Proposed FY 2026-27

Community Services Department
Sub-Program: High Five - 33082201

For FY26-27 this budget has been transferred to 10082201 Code Explanation
Code 41000: Provides for full-time salaries.

Code 41010: Provides for part-time staff.

Code 41020: Provides for overtime.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies.

Code 43050: Provides for snacks and supplies.

Code 43210: Provides for printing.

Code 43240: Provides for charges incurred from the CVUSD for the maintenance and custodial services at the school sites.

Code 43310: Provides for CPRS membership for the Coordinator.

Code 43315: Provides for mileage reimbursement.

Code 43320: Provides for training, education, and meetings.

Code 43650: Provides fingerprinting and clearance certificates for staff working at the school sites.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Non-Capital Projects-

• FY2026-27 SOAR CVUSD (Project #G8521) FY25-26 Est. Exp. Est. Rev.

Total Project Cost $1,062,016 $1,199,073 $1,446,340
Revenue: $1,454,804

• FY2026-27 ELOP CVUSD (Project #G8592) FY25-26 Est. Exp. Est. Rev.

Total Project Cost $291,706 New for FY 26/27
Revenue: $350,002

643
896

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AQUATICS // Program: 33082404
Maintenance & Operations
43650 Other Contractual 0 0 500 0 0
Subtotal: 0 0 500 0 0
Total: 00 5 0 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
644 897
Proposed FY 2026-27

Community Services Department
Sub-Program: Aquatics – 33082404
*Program cancelled in FY 16-17

For FY26-27 this budget has been transferred to 10082404 Code Explanation

Code 43650: Provides for scholarships for swim lessons.

645
898

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TYKES // Program: 33082405
Personnel Services
41010 Part-Time Salaries 0 0 2,428 0 0
Subtotal: 0 0 2,428 0 0
Capital and Non-Capital Projects
G8584 Family Resource Center C.V.U.S.D. 70,889 122,455 123,617 131,047 139,102 Subtotal: 70,889 122,455 123,617 131,047 139,102
Total: 70,889 122,455 126,045 131,047 139,102
(SSRS) 5/27/2026 1:06:29 PM
646 899
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Sub-Program: T.Y.K.E.S. - 33082405

Code Explanation

Program eliminated for FY11-12 due to loss of funding from First 5 San Bernardino.

Non-Capital Projects-
• FY2026-27 Family Resource Center CVUSD (Project # G8584) FY 25-26 Est. Exp. Est. Rev.

Total Project Cost: $131,932 $131,047 $147,000
Revenue: $147,000

647
900

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PARK & FACILITY PLNG & DEV // Program: 3408300
Personnel Services
41000 Full-Time Salaries 77,774 113,995 149,211 135,148 181,307 41020 Over-Time Salaries 320 0 0 0 0
41060 One Time Compensation 42,647 0 0 0 0
41070 Employee Svcs Allocation 69,930 92,898 63,806 63,806 106,065 Subtotal: 190,671 206,893 213,017 198,954 287,372
Maintenance & Operations
43000 Office Supplies 0 0 200 0 0
43030 Postage 0 0 50 0 0
43050 Operate Equip/Prgrm Supplies 0 0 1,000 199 200
43310 Dues & Publications 365 559 600 600 750
43315 Mileage Reimbursement 0 0 50 0 0
43320 Training/Education/Mtgs 1,525 990 1,500 1,604 0
43560 Eng/Construct Svcs 0 0 5,000 0 5,000
43650 Other Contractual 0 32,600 27,500 7,500 7,500
Subtotal: 1,890 34,149 35,900 9,903 13,450
Allocated Services
46000 Central Services Allocation 5,638 7,893 6,490 6,490 7,998 46010 Insurance Allocation 9,136 15,301 12,761 12,761 21,757 46020 Building Allocation 23,729 15,863 35,251 35,251 28,305 Subtotal: 38,503 39,057 54,502 54,502 58,060
Capital and Non-Capital Projects
G8201 Prop 68 Chino Rancho Park-Cntrl/Phi 1,731,662 433,115 0 0 0 G8223 The Natural Resource Agency Departm 163,093 0 0 0 0 G8241 Sb City/City Of Chino Arpa & Corona 0 1,000,000 0 0 0 PK181 Ayala Park Improvement Proj. Ph. 1 15,860 53,846 0 0 0 PK183 Monte Vista Pk Restrm & Shade 118,756 0 0 0 0
PK200 Central & Phillips Park Development 16,901 1,201,419 0 0 0 PK223 Mv Walnut Park Playground Imp 8,191 155,946 0 73,794 1,285,991 PK234 C.O.C.C. Demonstration Garden 36,363 6,350 0 40,220 0 PK252 Carolyn Owens Playground Project 0 0 75,000 38,905 0 (SSRS) 5/27/2026 1:06:29 PM
648 901

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PK253 Glen E Duncan Splash Pad 0 0 912,000 10,000 0
PK261 Hertiage Park Imp 0 0 273,680 68,420 0
PK262 Shady Grove Park Imp 0 0 233,464 58,366 0
Subtotal: 2,090,826 2,850,676 1,494,144 289,705 1,285,991 Total: 2,321,890 3,130,775 1,797,563 553,064 1,644,873
(SSRS) 5/27/2026 1:06:29 PM
649 902
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Program: Park and Facility Planning and Development - 3408300

Code Explanation

Code: 41000: Provides for full-time salaries. Salary allocations include 10% of CS Director, 50% of Parks and Facilities Manager, 30% of Assistant Parks & Facilities Manager, and 30% of the Management Analyst. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for office supplies. Decrease in FY2027 due to actual expenditures.

Code 43030: Provides postage for bid documents, public hearing notices, and requests for proposals.

Code 43050: Provides ($200) for the purchase of small equipment and tools.

Code 43210: Provides for the costs of printing.

Code 43310: Provides for CPRS membership for Parks and Facilities Manager, Assistant Parks and Facilities Manager , and three Project Coordinators. Increase in FY2027 due to new Project Coordinator position.

Code 43315: Provides for mileage reimbursement for attending seminars, conferences, and events.

Code 43320: Provides for CPRS Conference for Parks and Facilities Manager.

Code 43560: Provides ($5,000) for unexpected Engineering and Architectural Services such as conceptual plans for grant applications.

Code 43650: Provides ($7,500) for other contractual annual appraisal of public park lands.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Capital and Non-Capital Projects
PK223-Walnut Park Playground Improvements Project
New Funding FY26-27 $1,285,991

PK234-COCC Demonstration Garden Project
New Funding FY26-27 $1,059,237

650
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CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AYALA PARK IMPROVEMENTS // Program: 34083001
Capital and Non-Capital Projects
PK231 Mv Ayala Pk Softball Fields 1-4 404,793 4,145,085 0 0 0 Subtotal: 404,793 4,145,085 0 0 0
Total: 404,793 4,145,085 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
652 905
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Ayala Park Improvements 34083001
Code Explanation
This program was is used to record the expenditures for projects related to Ayala Park. 653
906

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CUSTODIAL MAINTENANCE // Program: 6507030
Personnel Services
41000 Full-Time Salaries 288,473 307,125 59,160 61,056 49,240 41020 Over-Time Salaries 1,970 486 0 0 0
41070 Employee Svcs Allocation 180,688 199,956 25,639 25,639 28,805 Subtotal: 471,131 507,567 84,799 86,695 78,045
Maintenance & Operations
43000 Office Supplies 122 129 250 0 250
43040 Uniforms 1,048 1,301 0 0 0
43050 Operate Equip/Prgrm Supplies 75,139 70,364 80,000 80,000 95,000 43580 Maint/Contract Repair Svcs 442,243 460,744 611,358 611,358 650,000 43585 Repairs/Replacement Parts 462 1,196 0 0 0
Subtotal: 519,014 533,734 691,608 691,358 745,250
Allocated Services
46000 Central Services Allocation 22,949 29,878 17,448 17,448 17,721 46010 Insurance Allocation 22,262 32,934 5,128 5,128 5,909 46020 Building Allocation 15,965 10,252 4,119 4,119 2,493 Subtotal: 61,176 73,064 26,695 26,695 26,123
Capital and Non-Capital Projects
N4007 Tropical Storm Hilary 247 0 0 0 0
Subtotal: 247 0 0 0 0
Total: 1,051,568 1,114,365 803,102 804,748 849,418
(SSRS) 5/27/2026 1:06:29 PM
654 907
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Program: Custodial Maintenance – 6507030

Code Explanation

Code 41000: Provides for full-time salaries. Salary allocations include 10% of Assistant Parks & Facilities Manager, 20% of Facilities Maintenance Supervisor, and 10% of the Management Analyst. Increase in FY2027 due to merit increases and 3% COLA.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for the purchase of office supplies.

Code 43050: Provides ($95,000) for Citywide cleaning supplies and chemicals. Increase in FY2027 due to increase in operational supply cost.

Code 43580: Provides ($650,000) for Citywide contracted custodial, window cleaning, and kitchen deep cleaning services. Increase in FY2027 due to renewal of Citywide custodial services agreement , expanded service coverage for additional square footage, and service rate increases.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

655
908

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
BUILDING MANAGEMENT // Program: 6508310
Personnel Services
41000 Full-Time Salaries 794,124 927,525 1,142,533 1,021,841 1,335,362 41010 Part-Time Salaries 26,725 32,187 52,581 37,350 50,000 41020 Over-Time Salaries 56,852 51,201 60,000 57,000 60,000 41060 One Time Compensation 42,647 0 0 0 0
41070 Employee Svcs Allocation 511,917 663,895 475,808 475,808 781,187 Subtotal: 1,432,265 1,674,808 1,730,922 1,591,999 2,226,549 Maintenance & Operations
43000 Office Supplies 447 348 600 300 600
43030 Postage 1 0 100 0 20
43040 Uniforms 2,222 2,531 3,900 5,400 5,400
43050 Operate Equip/Prgrm Supplies 111,569 132,445 100,000 140,000 140,000 43070 Software Licenses/Subscription 893 0 0 0 0
43200 Advertisement/ Legal Notices 0 0 500 0 500
43210 Printing & Binding 73 44 250 73 250
43230 Equipment & Misc Rental 274 0 1,500 59 1,500
43300 Refund-Reimburse-Sponsorship 95 15,310 0 0 0
43310 Dues & Publications 700 705 860 325 3,349
43315 Mileage Reimbursement 0 0 480 0 0
43320 Training/Education/Mtgs 4,856 2,751 13,500 3,506 13,500 43400 Utilities Water 163,744 185,473 195,000 195,000 215,000 43420 Utilities Gas 65,507 61,335 76,000 74,000 76,000
43430 Utilities Electric 1,154,999 1,128,263 1,300,000 1,170,000 1,300,000 43500 City Atty Services 1,325 5,074 3,500 7,000 7,000
43560 Eng/Construct Svcs 0 0 10,000 0 10,000
43580 Maint/Contract Repair Svcs 255,279 244,454 393,642 386,000 450,000 43585 Repairs/Replacement Parts 326,618 251,286 300,000 300,000 300,000 43650 Other Contractual 19,733 5,301 15,000 5,500 15,000 43655 A.D.A. Improvements 17,470 1,030 50,000 25,000 100,000 Subtotal: 2,125,805 2,036,350 2,464,832 2,312,163 2,638,119 Allocated Services
46000 Central Services Allocation 83,563 116,415 100,294 100,294 116,322 (SSRS) 5/27/2026 1:06:29 PM
656 909

CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
46010 Insurance Allocation 74,518 114,597 99,662 99,662 166,243 46020 Building Allocation 48,148 35,978 80,047 80,047 70,148 46030 Vehicle Allocation 146,340 137,347 131,490 131,490 150,311 Subtotal: 352,569 404,337 411,493 411,493 503,024
BUILDING MANAGEMENT // Program: 6508310
Capital Outlay/Improvements
48020 Improvements Other Than Bldgs 0 59,487 0 0 0
48030 Furniture & Fixtures 0 0 10,000 0 10,000
Subtotal: 0 59,487 10,000 0 10,000
Capital and Non-Capital Projects
MS214 9Th Street House Demo 4,823 37,284 0 0 0
N7200 Cal Aero Preserve-Joint Agmt 56,336 57,135 70,000 70,000 70,000 N7201 5 Cccc's Joint Use Agreement 28,537 40,023 36,000 36,000 36,000 NC240 Building Mgmt Projects 18,882 178,834 200,000 181,998 100,000 NC242 City Hall South Roof Restoration 163,657 12,215 0 0 0 PF192 Sen Ctr Interior Access Improv Proj 52,470 0 0 0 0 PF201 Old School House Museum 1,390,591 166,613 0 0 0
PF210 Mv-City Hall Interior & Access Imp. 385,300 186,398 0 500,000 0 PF220 City Hall Adm Remodel 3,650 0 0 0 0
PF233 Mv Cultural Arts Bldg Purch/Rehab 21,713 55,717 0 0 0 PF234 Police Department Solar Project 11,689 53,921 0 25,200 0 PF261 Mv-Youth Museum Interior Imp 0 0 161,368 40,342 0 PF263 Central Plant Replacement 0 0 150,000 42,080 335,000 PF264 Mv-Epic Facility Assessment/Design 0 0 150,000 32,200 700,000 PF265 Mv-Civic Center Paint Project 0 0 50,000 10,000 10,000 PF270 Cultural Arts Bldg-Rehab 0 0 0 0 100,000
PF272 Community Bldg Imprv- Exter 0 0 0 0 69,202
Subtotal: 2,137,648 788,140 817,368 937,820 1,420,202
Total: 6,048,287 4,963,122 5,434,615 5,253,475 6,797,894 (SSRS) 5/27/2026 1:06:29 PM
657 910
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Program: Building Management - 6508310

Code Explanation

Code 41000: Provides for full-time staff. Salary allocations include 25% of CS Director, 50% of Parks and Facilities Manager, 60% of Assistant Parks & Facilities Manager, 100% of two (3) Project Coordinators, 80% of Facilities Maintenance Supervisor, 60% of the Management Analyst, and 100% of five (5) Facilities Maintenance Technician. Increase in FY 2027 due to merit increases, 3% COLA, and New Positions.

Code 41010: Provides for part-time salaries for Development Services switchboard staff.

Code 41020: Provides for over-time salaries for emergency after-hours repairs of all City facilities.

Code 41070: Provides for Employee allocation.

Code 43000: Provides for the purchase of office supplies.

Code 43030: Provides for postage for Bid documents and Request for Proposals. Decrease in FY202 7 due to actual expenditures.

Code 43040: Provides for uniforms for Facilities Maintenance Supervisor and Facility Maintenance Technician staff. Increase in FY2027 due to the addition of a Facility Maintenance Technician position.

Code 43050: Provides ($140,000) for Citywide replacement of small tools, equipment, and unanticipated replacement costs including operating equipment repairs and maintenance supplies. Increase in FY2027 due to increase in operational costs.

Code 43200: Provides for advertising costs.

Code 43210: Provides for the costs of printing.

Code 43230: Provides for equipment rental for unanticipated facility repairs.

Code 43310: Provides for California Association of Public Procurement Officials, Municipal Management Association of Southern California, and National Recreation and Park Association memberships, and the California Public Works Contract Code publication.

Increase in FY 2027 due to increase in membership fees and publication costs.

Code 43315: Provides for mileage reimbursement for staff attending training courses when City vehicle not available. Decrease in FY2027 due to actual expenditures.

Code 43320: Provides ($3,900) for CPRS Conferenc e for four full -time staff , ($ 4,725) CAPPO Conference for three full -time staff , ($2,500) for NRPA Conference for Parks and Facilities Manager, ($1,500) for MMASC Conference for Management Analyst, and ($875) for one-day conferences and seminars.

Code 43400: Provides for the cost of water for City Facilities. Increase in FY202 7 due to actual expenditures and anticipated new rate increases.

Code 43420: Provides for the cost of natural gas for City Facilities.

Code 43430: Provides for the cost of electricity for City Facilities.

Code 43500: Provides for City Attorney Services. Increase in FY2027 due to actual expenditures.

Code 43560: Provides ($10,000) for unexpected Engineering and Architectural Services

658
911
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Program: Building Management - 6508310 – continued

Code Explanation

Code 43580: Provides ($450,000) for maintenance services at City owned facilities as follows:

Increase in FY2027 due to increase in preventative maintenance service costs and the addition of Citywide HVAC preventative maintenance services.

• Pest control for all City facilities
• Citywide fire extinguishers
• Citywide HVAC systems
• Citywide HVAC automatic controls system
• Citywide UPS systems
• City Hall, City Hall South, Former County Building, Carolyn Owens Community Center, and Epic Building elevators • City Hall and Carolyn Owens Community Center Interior Plants • City Hall, City Hall South, Public Works Services Center, and City Hall South automatic gates • Citywide Automatic doors, rollup doors, and garage doors • Citywide acoustical room dividing wall systems
• Citywide refrigeration systems including refrigerators, freezers, and ice makers • Citywide alarm systems
• Citywide security cameras
• Fire alarm and sprinkler systems
• NAC, COCC, and Community Building floor re-finishing
• Senior Center grease trap cleaning
• Citywide drain cleaning
• Annual silk plant cleaning
• Senior Center exercise equipment maintenance
• Ayala Park Operations Center Batting Cages
• Historic Facility Maintenance
• PD High Density Storage
• PD Firing Range
• Unanticipated maintenance services at City owned facilities

Code 43585: Provides ($300,000) for repair and replacement of operating equipment services at City owned facilities as follows:

• Citywide fire extinguishers
• Citywide HVAC systems
• Citywide HVAC automatic controls system
• Citywide UPS systems
• City Hall, City Hall South, County Building, Carolyn Owens Community Center, and Epic Building elevators • City Hall and Carolyn Owens Community Center Interior Plants • City Hall, City Hall South, PD, and Public Works Services Center automatic gates • Citywide Automatic doors, rollup doors and garage doors • Citywide acoustical room dividing wall systems

659
912
Proposed FY 2026-27
Community Services, Parks & Recreation Department
Program: Building Management - 6508310 – continued
Code Explanation
• Citywide refrigeration systems including refrigerators, freezers, and ice makers • Citywide alarm systems
• Citywide security cameras
• Fire alarm and sprinkler systems
• NAC, COCC and Community Building floor re-finishing
• Citywide drain cleaning
• Historic facility services
• Citywide facility painting
• Senior Center exercise equipment maintenance
• Ayala Park Operations Center Batting Cages
• PD High Density Storage
• Unanticipated repair services at City owned facilities • PD Firing Range
Code 43650: Provides ($15,000) for other contractual services such as environmental testing/services and lead mitigation services.

Code 43655: Provides ($100,000) for unanticipated ADA improvements including design services and construction services to City Parks and Public Facilities. Increase in FY2027 due to the need to budget for unanticipated ADA grievances that may arise during the fiscal year.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

Code 48030: Provides ($10,000) for furniture and fixtures for cubical and office reconfiguration requests.

Capital and Non-Capital Projects
NC7200-CalAero Preserve Joint Use Agreement
New Funding FY26- 27 $70,000
NC7201-Chaffey College Chino Community Center Joint Use Agreement New Funding FY26- 27 $36,000
PF263-Central Plant Replacement Project – Design
New Funding FY26-27 $ 335,000
PF264-Epic Facility Assessment & Design Project
New Funding FY26-27 $ 700,000
PF265-Civic Center Paint Project – Design
New Funding FY26- 27 $10,000
PF270-Cultural Arts Building-Purchase of Property & Rehab New Funding FY26-2 7 $100,000
PF272-Community Building Improvement – Exterior Design New Funding FY26-27 $70,000
660
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CITY OF CHINO
COMM. SVCS. PARKS & REC
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
BUILDING MANAGEMENT ISF // Program: 65083101
Capital and Non-Capital Projects
IB208 Isf Building Mgmt C.S. 5,475 32,500 550,000 404,571 0 IB20B Senior Center Exterior Paint/Rep 59,972 0 0 0 0
IB237 Isf P.W. Bldg Mgmt 36,184 0 0 0 0
IB238 Isf C.S. Bldg Mgmt 165,234 0 0 0 0
IB240 Fy23-24 New Positions 37,435 0 0 0 0
IB244 Isf Pd Bldg Mgmt 116,959 0 0 0 0
IB248 Isf C.S. Bldg Mgmt 24,730 829 0 0 0
IB249 Isf Building Division Bldg Mgmt 175,638 37,707 0 177,980 0 IB254 Isf P.D. Bldg Mgmt 0 24,283 0 0 0
IB257 Isf Public Works Bldg Mgmt 0 2,485 0 0 0
IB258 Isf Comm Svcs Bldg Mgmt 0 16,445 0 0 0
IB259 Isf Building Division Bldg Mgmt 0 374,129 437,607 540,643 0 IB260 Fy25-26 New Positions 0 0 71,000 0 0
IB264 Fy25-26 Pd Bldg Mgmt 0 0 60,000 0 0
IB267 Fy25-26 Pw Bldg Mgmt 0 0 110,000 5,488 0
IB268 Fy25-26 Cs Bldg Mgmt 0 0 445,000 171,949 0
IB278 Fy26-27 Cs Bldg Mgmt 0 0 0 0 1,000,000
IB837 Citywide Park Lighting Upgrades 114,458 39,101 0 0 0 Subtotal: 736,085 527,479 1,673,607 1,300,631 1,000,000 Total: 736,085 527,479 1,673,607 1,300,631 1,000,000
(SSRS) 5/27/2026 1:06:29 PM
662 915
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Subprogram: Building Management ISF – 65083101

ISF Request Detail for FY26-27
IB278: ISF Building Management CS FY26-27 ($1,000,000)
• A- Citywide HVAC Replacements ($200,000)
• B- City Hall Roof Assessment and Replacement ($800,000) ISF Request Detail for FY25-26
IB264: ISF Building Management PD FY25-26 ($60,000)
• A- Exterior Camera Replacements CA
IB267: ISF Building Management PD FY25-26 ($104,512)
• A- Household Hazardous Waste Storage Shed/Structure CA • B- AC Unity Installation at the City Yards Tool Room and Workstations Completed • C- City Yards Administrative Building Carpet CA
IB268: ISF Building Management CS FY25-26 ($273,050.68) • A-Carolyn Owens Community Center Boiler Repair CA
• B- Police Department (6) Slider Door Repairs/Replacements Completed • C- Senior Center-Replace Kitchen Appliances CA
• E-Citywide Security Camera Audit/Replacement CA
• F-Senior Center-HVAC Unit Replacements/Replace (5) HVAC units. Completed • H- Police Dept Chino Sign Improvements CA
• L- Community Building Men's Restroom Improvements CA
ISF Request Detail for FY24-25
IB250: New Positions for FY24-25 Removed
IB258: ISF Building Management CS FY24-25 Completed
• A- Ayala Park repaint trash enclosures Completed
• B- C.O.C.C Exterior Signage Completed
• C- MVP Recreation/Teen Center Exterior Paint Transferred to IB259 IB259: ISF Building Management FY24-25 ($653,389)
• A- City Hall Server Room UPS Battery Replacement Completed • B- PD Mechanical Room Washer/Dryer Purchase & Install Completed • C- APOC Furniture Replacement Remove
• D- COCC Task Chair Replacement Completed
• E- Library Exterior Painting Completed
• F- PD Fluorescent Light Fixture Replacement Completed • G- NAC Interior Upgrades (boxing gym & scoreboard completed, removed remaining items) • H- Monte Vista Roof Replacement Completed
• I- Library HVAC Control Upgrades Completed
• J- Ayala Electrical Panel CA
• K- Citywide HVAC Replacements/Repairs CA
• L- Owen's Bistro Building Interior (Repointing) CA
ISF Request Detail for FY23-24
IB240 Newly Approved Positions for FY23-24 Equipment Closed-Transferred to NC240 IB248: ISF Building Management CS FY23-24 ($16,441)
• A- Senior Center Kitchen HVAC Completed
• B- Park Pavilion Sign Holders CA

663
916
Proposed FY 2026-27

Community Services, Parks & Recreation Department
Subprogram: Building Management ISF – 65083101 (Cont.)

IB249: ISF Building Management FY23-24 ($79,824)
• A- 7th Street Theater Roof Replacement Completed
• B- PD UPS Battery Replacement Completed
• C- 7th Street Theater HVAC Replacement Completed
• D- APOC New Batting Cage Equipment CA
• E- 7th Street Theatre Main Lobby Carpet Replacement Completed ISF Request Detail for FY22-23
IB238: ISF Building Management CS FY22-23 ($28,361)
• D- Complete restroom interior improvements for Walnut Park - CA ISF Request Detail from FY19-20
IB208: ISF Building Management CS ($666,019)
• Senior Center/NAC/Comm. Bldg.- Install a transfer switch at each facility - CA

664
917

FY2026-27
Proposed
Budget

Successor Agency
Information Only

665
918

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666
919

SUCCESSOR AGENCY TO THE CHINO REDEVELOMENT AGENCY

Description

Effective February 1, 2012, all redevelopment agencies (RDA) in California were dissolved and replaced with successor agencies responsible for winding down the affairs of the former agencies. Among each successor agency’s responsibilities is the disposition of its former RDA’s assets, and ensuring that all enforceable obligations of the former RDA are perfected.

On January 3, 2012, the Chino City Council elected to become the successor agency of its former redevelopment agency. The City, as successor agency, became operative on February 1, 2012. On that date, all assets, properties, contracts, and leases of the former redevelopment agency were transferred to the successor agency.

AB x1 26 requires the establishment of an Oversight Board to supervise the dissolution of each redevelopment agency, including the review and approval of all actions taken by a successor agency to implement the dissolution process. Oversight boards have fiduciary responsibilities to the holders of enforceable obligations and to the taxing entities that benefit from distributions of property tax.

Instead of the budget document, the City of Chino, acting as the Successor Agency to the former Chino Redevelopment Agency is required to prepare a Recognized Obligation Payment Schedule (ROPS) in accordance with Health & Safety Code 34177 (l) (1) (2) & (3) (added by AB 1X26). The ROPS lists all of the debts and obligations of the former Chino Redevelopment Agency, to include bond indebtedness, promissory notes, contracts, administration and operating expenses, and legally binding agreements. The schedule also lists a source of funding for each debt obligation.

Effective July 1, 2018, the Countywide Oversight Board (CWOB) must review and approve each Recognized Obligation Payment Schedule (ROPS) in accordance with Senate Bill No. 107 (SB107) and Health and Safety Code Section 34179.

ROPS schedules are available at the City of Chino website at www.cityofchino.org.

667
920
Expenditure Summary
FY 2026-27
RDA-SUCCESSOR AGENCY - Department Summary
Expenditure Summary FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 7,450 6,800 1,976,800 1,976,800 1,976,800 0 0.0% 7,450 6,800 1,976,800 1,976,800 1,976,800 0 0.0%
Program 7039015: RROF DEBT SERVICE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 7,450 6,800 6,800 6,800 6,800 0 0.0% 7,450 6,800 6,800 6,800 6,800 0 0.0%
Program 7049015: RDA RROF DEBT SERVICE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 0 0 1,970,000 1,970,000 1,970,000 0 0.0% 0 0 1,970,000 1,970,000 1,970,000 0 0.0%
RDA-SUCCESSOR AGENCY - Department Programs
(SSRS) 5/27/2026 3:15:40 AM 70
668921

CITY OF CHINO

RDA-SUCCESSOR AGENCY
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RROF DEBT SERVICE // Program: 7039015
Maintenance & Operations
43515 Financial Services 4,450 3,050 3,050 3,050 3,050
43525 Trustee Service Fees 3,000 3,750 3,750 3,750 3,750 Subtotal: 7,450 6,800 6,800 6,800 6,800
Total: 7,450 6,800 6,800 6,800 6,800
(SSRS) 5/27/2026 1:06:29 PM
669 922
FY2026-27 Adopted Budget
Successor Agency to the Chino Redevelopment Agency
Program: Redevelopment Retirement Obligation Fund 7039015 This program is to record the Redevelopment Property Tax Trust Funds (RPTTF) received from the County Auditor Controller to pay enforceable obligations as set forth in the “Recognized Obligation Payment Schedule” (ROPS).

Most of the obligations are related to bond maintenance of Tax Allocation Bonds 2014 Series A and Tax Allocation Bonds 2019 Series A and B , such as debt service payments, annual reporting, and arbitrage rebate calculations, as well as, repayment of city loans, legal and trustee services.

Projects to be funded by RPTTF (Available Balances)
• There are no projects being funded at this time.
• The total can be amended on Amended ROPS 23-24B for the approved change orders.

The Budget will be updated with each approved ROPS.
670
923

CITY OF CHINO

RDA-SUCCESSOR AGENCY
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
RDA RROF DEBT SERVICE // Program: 7049015
Maintenance & Operations
44000 Debt Service/Principal 0 0 1,970,000 1,970,000 1,970,000 Subtotal: 0 0 1,970,000 1,970,000 1,970,000
Total: 0 0 1,970,000 1,970,000 1,970,000
(SSRS) 5/27/2026 1:06:29 PM
671 924
FY2026-27 Adopted Budget

Successor Agency to the Chino Redevelopment Agency
Program: Redevelopment Retirement Obligation Fund - Debt Service 7049015

This program is to record transactions performed by the bank trustee in connection with RDA Refunding TAB 2014 Series A and Refunding TAB 2019, Series A and B, such as debt service payments. The funding for this obligation comes from RPTTF in Fund 703 of from Other Funds in fund 401, as instructed by DOF for each ROPS. In addition, the fund keeps track of the unfunded obligations of the former redevelopment agency, such as promissory notes. This fund does not contain any City funds.

Code 44000: Records principal payments on the Refunding TAB 2014, Series A and Refunding TAB 2019, Series A and B. The actual principal payments are transferred to reduce Bonds Payable account at the fiscal year end.

Code 44010: Records interest payments on the Refunding TAB 2014, Series A and Refunding TAB 2019, Series A and B.

672
925
City of Chino
5-Year Capital Improvement Program Budget
Fiscal Years 2026-27 through 2030-31
T
he City’s Capital Improvement Program (CIP) uses a structured numbering system to ensure every project is clearly identified, consistently categorized, and easy to track across the Five-Year planning period. An example of the numbering system for project number ST201would be as follows – the ST represents a category titled Street Projects, the 21 represents the FY20-21, in which the project was established and the 1 represents the first Street Project of the fiscal year. The categories and their abbreviations are listed as follows: Miscellaneous (MS), Parks (PK), Public Facilities (PF), Water (WA), Sewer (SW), Sanitation (SN), Storm Drain (SD), Streets (ST), Traffic (TR) and Reimbursements from outside agencies (R). The last page of the Five-Year CIP includes a section titled Reimbursements and Non-Capital Improvement Project Group. This Group represents projects that don’t meet the requirements to be classified as a Capital Improvement Project, but would like to be tracked along with all the CIP projects
T
he following schedules list the Four-Year Capital Improvement Program budget for Fiscal Years 2026-27 through 2030-31. The City’s Capital Improvement Program (CIP) budget consists of a wide range of projects that improve the community’s infrastructure and provide long-term benefit. Examples of such projects include construction and repair of roads and bridges, installation and upgrade of traffic signals, rehabilitation of water and sewer lines, construction and renovation of parks and City facilities, and installation of streetlights and sidewalks.

I
ncluded below is a brief description of the various schedules contained in the following pages:
• D
etailed Schedule of all Capital Improvement Projects: Listing of all projects by Groups, Category, and Project Number.

T
he CIP proposed budget for the 2026- 27 Fiscal Year includes a total commitment of approximately $3. 3 million of new projects, $23.2 million of additional funding for existing projects, and $111.7 million of carryover projects, which represents over 80 individual projects totaling approximately $138.2 million. Listed below are the categories of projects and the total amounts representing new funding and carry over funds for FY2026-27.

PAR
K PROJECTS $ 5,175,955 S TREET PROJECTS $ 24,489,096 PUBLIC FACILITY PROJECTS $ 3,405,412 T RAFFIC PROJECTS $ 6,775,373 SEWER PROJECTS $ 3,084,700 WATER PROJECTS $ 84,674,403 STORM DRAIN PROJECTS $ 6,640,463 SANITATION PROJECTS $ 3,938,515 T
he largest individual projects in terms of remaining budgeted dollars are:
• W ater Line Replacement – Russell Ave $ 7,568,803
• P ine Ave at SR71 Interchange Ramp Improvements $ 3,543,159 • Euclid Ave Bridge Project $ 2,754,859
• Merrill Ave Widening, Interconnect, and Euclid Median Improvements $ 737,754 • Alley Sanitation Rehab FY2022-23 – 12th St. $ 1,559,253 1 926
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2 927
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 ST203 Pine Ave. Improvements 2,035,646.41 2,035,646.41 1,989,284.19 1,989,284.19 320 Fund 260-Transfer-B/S/T Preserve DIF 1,713,857.19 1,713,857.19 14,736.00 1,699,121.19 1,699,121.19 100 Lewis Falloncrest Reimbursement-Fund 260-Transfer-B/S/T Preserve DIF 290,163.00 290,163.00 0.00 290,163.00 290,163.00 327 Fund 327 SB1- Road Maint Rehab Account 31,626.22 31,626.22 0.00 31,626.22 0.00 0.00 ST204 Pine Ave at SR71 Interchange Ramp Improvements 3,543,159.35 3,543,159.35 3,543,159.35 3,543,159.35 G7203 R 320 Caltrans Grant 1L370-SOP Project(1) 964,080.23 964,080.23 0.00 964,080.23 964,080.23 COMMITTED 320 Fund 100-Transfer-General Fund (3) 62,049.99 62,049.99 0.00 62,049.99 62,049.99 R 328 Fund 328-Measure I Arterial Funding-SBCTA-Reimbursement (2) 2,517,029.13 2,517,029.13 0.00 2,517,029.13 2,517,029.13 ST222 Kimball/El Prado/Central Traffic Improvements 436,594.47 436,594.47 0.00 COMMITTED 320 Fund 220 Transfer-B/S/T Citywide 150,000.00 150,000.00 0.00 150,000.00 0.00 Deferred RTFB 322 Fund 322- Measure I(2) 224,440.00 224,440.00 0.00 224,440.00 0.00 320 Fund 100-General Fund Transfer 62,154.47 62,154.47 0.00 62,154.47 0.00 ST232 Kimball Ave Preserve Improvements 932,542.39 932,542.39 0.00 Completed 320 Fund 260-Preserve BST 58,150.44 58,150.44 58,131.42 19.02 0.00 REIMB DUE R 540 Fund 540- Storm Drain Fund REIMB San Bern. County 403,501.50 403,501.50 0.00 403,501.50 0.00 327 Fund 327 SB1- Road Maint Rehab Account 434,736.32 434,736.32 34,736.32 400,000.00 0.00 322 Fund 322- Measure I 36,154.13 36,154.13 36,154.13 0.00 ST233 Yorba Ave Street Improvements-CVUSD 234,809.08 54,809.08 0.00 Completed 320 Fund 100-General Fund Transfer (4) 184,809.08 -180,000.00 4,809.08 4,353.39 455.69 0.00 320 Fund 220 Transfer-B/S/T Citywide (Developer: Yorba XC, LLC) (2) 0.00 0.00 0.00 0.00 320 Developer Contribution-On Acct (Developer: Yorba XC, LLC) (1) 0.00 0.00 0.00 0.00 327 Fund 327 SB1- Road Maint Rehab Account (3) 50,000.00 50,000.00 50,000.00 0.00 ST241 MV MV-Local Street Rehabilitation Project FY2024 770,464.85 361,464.85 295,257.52 0.00 Completed 320 Fund 100-General Fund Transfer (3) 540,675.37 -409,000.00 131,675.37 65,468.04 66,207.33 0.00 327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 229,789.48 229,789.48 229,789.48 0.00 ST242 College Park Roundabout Imp 102,000.00 163,000.00 0.00 Deferred RTFB 320 Fund 320-Transportation-HOA-Reimb 33% each-College Park & Chaffey College 0.00 0.00 0.00 0.00 200,000 322 Fund 322-Measure I (1) 102,000.00 102,000.00 0.00 102,000.00 0.00 320 Fund 100-General Fund Transfer(2) 0.00 61,000.00 61,000.00 0.00 61,000.00 0.00 ST243 MV MV-Euclid Ave Bridge Project 3,262,486.01 3,851,486.01 2,754,859.01 2,754,859.01 320 Fund 100-General Fund Transfer 3,262,486.01 589,000.00 3,851,486.01 1,096,627.00 2,754,859.01 2,754,859.01 5,528,038 TBD 103,407,000
ST244 Kimball Avenue Median Improvements Project-Reimb. Cty ARPA Funds 44,188.50 44,188.50 0.00 G7241 R 320 Fund 320-San Bernardino County ARPA Funds 44,188.50 44,188.50 0.00 44,188.50 0.00 Completed 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00 ST251 Citywide ADA Ramp Improvements 258,307.50 318,307.50 307.00 6,307.00 327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 258,307.50 60,000.00 318,307.50 318,000.50 307.00 6,000.00 6,307.00 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00
ST253 East End Railroad Improvements 35,000.00 44,700.00 44,700.00 44,700.00 322 Fund 322-Measure I (2) 0.00 0.00 0.00 0.00 0.00 265,400 320 Fund 220 Transfer- B/S/T Citywide DIF Developer Contribution(Alere) 35,000.00 9,700.00 44,700.00 0.00 44,700.00 44,700.00 ST260 Pavement Improvements Zone 1 647,500.00 647,500.00 647,500.00 327 Fund 327- RMRA 647,500.00 647,500.00 0.00 647,500.00 647,500.00 FY 2026-27 5-Year Capital Improvement Program
Transportation Group
Street Category
3 928
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
ST261 Pine Ave Connector/ Bridge Project 48,796.00 7,013,782.99 6,612,317.99 6,659,113.99 320 Fund 220 Transfer-B/S/T Citywide 48,796.00 48,796.00 2,000.00 46,796.00 0.00 0.00 220 Fund 220- B/S/T Citywide 2,086,590.28 2,086,590.28 70,533.00 2,016,057.28 46,796.00 2,062,853.28 G7261 R 320 Fund 320-SAFETEA-LU Grant 3,505,806.71 3,505,806.71 282,136.00 3,223,670.71 3,223,670.71 R 328 Fund 328-Measure I Arterial Funding 1,372,590.00 1,372,590.00 0.00 1,372,590.00 1,372,590.00 ST252 Cypress Ave Rehab 0.00 17,206.00 0.00
327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 0.00 17,206.00 17,206.00 17,206.00 0.00 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00
ST262 Benson Avenue Safe Routes to School Improvements 65,000.00 65,000.00 65,000.00 322 Fund 322- Measure I 20,150.00 20,150.00 0.00 20,150.00 20,150.00 G7264 R 321 Fund 321- TDA 44,850.00 44,850.00 0.00 44,850.00 44,850.00 ST263 Pavement Improvements (Zone 2) Edison & Chino Ave 200,000.00 188,000.00 4,588,000.00 322 Fund 322- Measure I 0.00 0.00 0.00 400,000.00 400,000.00 327 Fund 327- RMRA 200,000.00 200,000.00 12,000.00 188,000.00 4,000,000.00 4,188,000.00 ST270 NEW Pavement Improvements (Zone 3) 150,000.00
327 Fund 327- RMRA 150,000.00 150,000.00 3,000,000$
320 Fund 100-General Fund Transfer 0.00 1,000,000$
ST271 NEW ROW ADA Improvements FY2027 250,000.00
320 Fund 100-General Fund Transfer 250,000.00 250,000.00 R7200 MV Central Ave. St. Rte. 60 Improvements- REIMBURSEMENT 2,957,923.60 4,016,668.60 2,066,326.34 2,066,326.34 320 Fund 220 Transfer- B/S/T Citywide DIF 2,337,483.60 2,337,483.60 1,950,342.26 387,141.34 387,141.34 220 Fund 220- B/S/T Citywide DIF 988,803.00 988,803.00 0.00 988,803.00 988,803.00 320 Fund 260-Transfer- B/S/T Preserve DIF 0.00 0.00 0.00 0.00 0.00 320 Fund 100-General Fund Transfer 620,440.00 69,942.00 690,382.00 0.00 690,382.00 690,382.00 320 City of Montclair Reimb. at end of project 0.00 0.00 0.00 0.00 0.00 320 County of San Bernardino Reimburse at end of project 0.00 0.00 0.00 0.00 0.00 R7231 Chino Hills Parkway Pavement Rehabilitation-CO-OP Reimbursement Agreement 13.5% Share 987,091.50 987,091.50 987,091.50 987,091.50 322 Fund 322-Measure I 987,091.50 987,091.50 0.00 987,091.50 987,091.50 327 Fund 327 - RMRA 0.00 0.00 0.00 0.00 0.00
R2501 Merrill Ave. Widening, Interconnect, and Euclid Ave. Median Improvements 4,716,226.23 7,377,543.23 6,639,788.91 737,754.32 737,754.32 320 Fund 320- Scannell Deposit 320-35335 0.00 0.00 0.00 0.00 0.00 320 Fund 220 Transfer- B/S/T Citywide DIF 0.00 2,322,542.00 2,322,542.00 2,090,287.80 232,254.20 232,254.20 320 Fund 260-Transfer- B/S/T Preserve DIF 4,716,226.23 338,775.00 5,055,001.23 4,549,501.11 505,500.12 505,500.12 TBD Pavement Improvements (Zone 4)
100 Fund 100 -General Fund Transfer 5,000,000
TBD Pavement Improvements (Zone 1)
100 Fund 100 -General Fund Transfer 5,000,000
20,365,235.89 778,200.00 10,967,254.99 32,110,690.88 17,817,048.88 1,592,388.73 19,636,299.70 4,852,796.00 24,489,096 9,465,400 113,935,038 0 0Street Category Totals 4 929
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
TR131 Traffic Signal Modifications- Riverside @ Ramona 23,566.00 23,566.00 23,566.00 1,380,174.00 320 Fund 100 -General Fund Transfer 0.00 0.00 0.00 0.00 0.00 320 Fund 220 Transfer-B/S/T Citywide 0.00 0.00 0.00 0.00 0.00 322 Fund 322-Measure I 23,566.00 23,566.00 0.00 23,566.00 1,356,608.00 1,380,174.00 TR171 TSM- Grand Spectrum/East & West Paving-Pipeline/Roswell 118,045.80 118,045.80 0.00 COMMITTED 322 Fund 322-Measure I(1) 0.00 0.00 0.00 0.00 Completed 320 Fund 100 - General Fund Transfer(2) 118,045.80 118,045.80 0.00 118,045.80 0.00 TR212 Traffic Signal Install - Monte Vista and Walnut 342,124.50 3,527,257.50 3,517,882.50 3,517,882.50 COMMITTED 322 Fund 322 - Measure I 0.00 509,000.00 509,000.00 0.00 509,000.00 509,000.00 320 Fund 100-General Fund Transfer 46,095.00 46,095.00 0.00 46,095.00 46,095.00 320 Fund 220-Citywide DIF Transfer 296,029.50 900,000.00 1,196,029.50 9,375.00 1,186,654.50 1,186,654.50 327 Fund 327-RMRA 1,776,133.00 1,776,133.00 0.00 1,776,133.00 1,776,133.00 TR213 Traffic Signal Install - Merrill and Hellman-Reimbursement 390,000.00 390,000.00 390,000.00 390,000.00 320 Fund 260- BST Preserve 390,000.00 390,000.00 0.00 390,000.00 390,000.00 TR221 CCTV Camera Installation Phase 3 2,196.79 2,196.79 0.00 Completed 322 Fund 322-Measure I 2,196.79 2,196.79 0.00 2,196.79 0.00 TR240 Traffic Signal Modification- Eucalyptus & Fern 143,686.74 143,686.74 0.00 Completed 320 Fund 220-Citywide DIF Transfer (3) 143,686.74 143,686.74 63,141.69 80,545.05 0.00 320 Fund 320-Developer Fair Share Contribution (2) 0.00 0.00 0.00 0.00 320 Fund 320-Transportation-Remediation Settlement Agreement (1) 0.00 0.00 0.00 0.00 322 Fund 322-Measure I (1) 0.00 0.00 0.00 0.00
TR250 CCTV Camera Installation Phase 4 225,000.00 225,000.00 225,000.00 227,196.00 322 Fund 322-Measure I 225,000.00 225,000.00 0.00 225,000.00 2,196.00 227,196.00 TR251 FY25 Traffic Signal Interconnect Project 254,968.02 254,968.02 0.00 Completed 320 Fund 220-Citywide DIF Transfer 249,950.00 249,950.00 0.00 249,950.00 0.00 322 Fund 322 - Measure I 5,018.02 5,018.02 4,999.05 18.97 0.00 TR260 FY26 Traffic Signal Interconnect 143,500.00 143,500.00 143,500.00 322 Fund 322 - Measure I 143,500.00 143,500.00 0.00 143,500.00 143,500.00 TR261 MV Pedestrian Improvements-Yorba @ Walnut 571,120.00 571,120.00 571,120.00 322 Fund 322 Measure I 377,520.00 377,520.00 0.00 377,520.00 377,520.00 320 Fund 100 - General Fund Transfer 193,600.00 193,600.00 0.00 193,600.00 193,600.00 TR262 Central Avenue Traffic Signal Safety Improvements 250,500.00 250,500.00 250,500.00 G7262 326 Fund 326- HSIP 225,450.00 225,450.00 0.00 225,450.00 225,450.00 322 Fund 322 - Measure I 25,050.00 25,050.00 0.00 25,050.00 25,050.00 TR270 NEW FY27 Traffic Signal Interconnect 145,000.00
322 Fund 322 - Measure I 145,000.00 145 ,000.00
TR271 NEW Intersection Improvements - Moonspinner St at West Preserve Loop 150,000.00 320 Fund 100 - General Fund Transfer 50,000.00 50 ,000.00 322 Fund 322 - Measure I 100,000.00 100 ,000.00
TBD Traffic Signal Mod. - Central Ave/Eucalyptus Ave.
322 Fund 322- Measure I 300,000$
1,499,587.85 4,150,253.00 0.00 5,649,840.85 77,515.74 450,756.61 5,121,568.50 1,653,804.00 6,775,373 300,000 0 0 0 21,864,823.74 4,928,453 10,967,255 37,760,532 17,894,565 2,043,145 24,757,868 6,506,600 31,264,468 9,765,400 113,935,038 0 0 Traffic Category
Traffic Category Totals
Transportation Group Total
5 930
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
WA211 Well 11 Pipeline Project 76,542.72 76,542.72 75,906.72 75,906.72 520 Fund 520-Water Fund 76,542.72 76,542.72 636.00 75,906.72 75,906.72 WA212 State Street Water Treatment Project-Need FB to PW 57,076,610.14 57,076,610.14 55,146,503.14 55,146,503.14 G7211 R 520 Federal Grant -Water SMART BOR-DO-20-F002 750,000.00 750,000.00 0.00 750,000.00 750,000.00 R 520 Fund 520-Water Fund DW SRF Loan #2 38,708,159.00 -25,000,000.00 13,708,159.00 0.00 13,708,159.00 13,708,159.00 520 Fund 520-Water Fund 15,618,451.14 15,618,451.14 0.00 15,618,451.14 15,618,451.14 G7263 R 520 Fund 520-Water Fund Emerging Contaminates Grant 0.00 25,000,000.00 25,000,000.00 1,930,107.00 23,069,893.00 23,069,893.00 G7252 R 520 Norma Torres County Funding-PENDING AWARD LETTER 2,000,000.00 2,000,000.00 0.00 2,000,000.00 2,000,000.00 WA213 Benson Reservoir 3 (1.5mg) Improvement Project 4,268,107.45 4,268,107.45 3,796,148.95 3,796,148.95 520 Fund 520- Water Fund 4,268,107.45 4,268,107.45 471,958.50 3,796,148.95 3,796,148.95 13,500,222 WA214 Well 17 Equipping Project 5,600,837.64 5,600,837.64 5,528,447.64 5,528,447.64 520 Fund 520-Water Fund 5,600,837.64 5,600,837.64 72,390.00 5,528,447.64 5,528,447.64 WA223 Water Main Line Replacement- Russell Ave 890,155.00 926,155.00 846,155.00 7,568,803.00 520 Fund 520-Water Fund 690,155.00 690,155.00 0.00 690,155.00 6,430,648.00 7,120,803.00 322 Fund 322- Measure I 120,000.00 36,000.00 156,000.00 0.00 156,000.00 292,000.00 448,000.00 530 Fund 530- Sewer Fund 80,000.00 80,000.00 0.00 80,000.00 0.00 0.00 WA224 MV Water Main Replacement - B St Alley 1,569,264.00 2,134,264.00 2,134,264.00 2,134,264.00 520 Fund 520- Water Fund 1,569,264.00 1,569,264.00 0.00 1,569,264.00 1,569,264.00 320 Fund 100-General Fund Transfer 565,000.00 565,000.00 0.00 565,000.00 565,000.00 WA231 Well 4 & 6 Treatment Plant Project 92,717.25 92,717.25 0.00 Cancelled 520 Fund 520- Water Fund 92,717.25 92,717.25 0.00 92,717.25 0.00 550 Fund 550-Sanitation Fund
WA234 Well 16 Upgrade Project 161,613.69 1,136,320.69 932,209.19 932,209.19 520 Fund 520- Water Fund 161,613.69 774,707.00 936,320.69 204,111.50 732,209.19 732,209.19 261 Fund 261- Preserve Water 200,000.00 200,000.00 0.00 200,000.00 200,000.00 WA241 Phillips Reservoir 2 Demo 487,472.00 487,472.00 0.00 520 Fund 520- Water Fund 487,472.00 487,472.00 0.00 487,472.00 0.00 500,000 3,505,000 3,505,000 WA242 Water Main Replacement Philadelphia & Walnut 1,008,843.82 1,008,843.82 908,956.82 5,492,120.82 520 Fund 520-Water Fund 1,008,843.82 1,008,843.82 99,887.00 908,956.82 4,583,164.00 5,492,120.82 WA253 Emergency Power Plant Supply Study 500,000.00 500,000.00 500,000.00 500,000.00 520 Fund 520-Water Fund 500,000.00 500,000.00 0.00 500,000.00 500,000.00 WA255 Water Service Lateral Replacement in Hampshire Village 1,829,102.00 1,829,102.00 0.00 Completed 520 Fund 520-Water Fund 1,829,102.00 1,829,102.00 694,112.69 1,134,989.31 0.00 WA260 Water Main Replacement- Central Ave- C St to Riverside Dr 200,000.00 200,000.00 2,000,000.00 520 Fund 520-Water Fund 200,000.00 200,000.00 0.00 200,000.00 1,800,000.00 2,000,000.00 WA270 NEW SCADA System Upgrade 1,500,000.00
520 Fund 520-Water Fund 1,500,000.00 1,500,000.00
TBD SCADA System Upgrade (Phase 2)
520 Fund 520-Water Fund 3,055,300
Enterprise Group
Water Category
6 931
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
TBD Portable Emergency Generator for the Groundwater Sites 520 Fund 520-Water Fund 2,402,000
TBD Benson Water Treatment Facility Emergency Power Generator Project- Design 520 Fund 520-Water Fund 483,000 4,070,000
TBD Emergency Generator Connection & Pad State St Water Treatment Facility 520 Fund 520-Water Fund 620,000 2,100,000
TBD 790 Booster Pumps
520 Fund 520-Water Fund 500,000 5,100,000
TBD Benson Ave Treatment Plant
520 Fund 520-Water Fund 300,000
TBD Phillips 980 Booster Pumps (EWTF)
520 Fund 520-Water Fund 300,000 2,200,000
TBD Reservoir 4 Rehabilitation Phillips
520 Fund 520-Water Fund 2,737,940 600,000 600,000
TBD Pipeline Replacement Program - Phase I
520 Fund 520-Water Fund 550,000 4,000,000
TBD Pipeline Replacement Program - Phase II
520 Fund 520-Water Fund 600,000
TBD Phillips Generator Installation
520 Fund 520-Water Fund 602,000 3,100,000
TBD Water Main Replacement C St to Walnut Ave
520 Fund 520-Water Fund 500,000 2,500,000
73,561,265.71 801,000.00 974,707.00 75,336,972.71 3,473,202.69 1,795,178.56 70,068,591.46 14,605,812.00 84,674,403 26,350,462 27,475,000 4,105,000 0 SW201 Preserve Lift Station Expansion & Improvement Project- DEV.REIMBURSEMENT 853,987.74 853,987.74 0.00 Completed 530 Fund 262 Transfer- Preserve Sewer DIF Fund 0.00 0.00 0.00 0.00 530 Fund 530 Sewer Fund 853,987.74 853,987.74 0.00 853,987.74 0.00 SW260 530 Sewer Rehab FY26 2,000,000.00 2,000,000.00 2,884,700.00 Fund 530 - Sewer Fund 2,000,000.00 2,000,000.00 0.00 2,000,000.00 884,700.00 2,884,700.00 SW270 NEW 530 Sewer Rehab FY27 200,000.00
Fund 530 - Sewer Fund 200,000.00 200,000.00
TBD Sewer Rehab FY2025-26 Walnut Ave-Benson to Oaks, Walnut Ave- Oaks to Magnolia 530 Funding TBD from Sewer Fund and or DIF 1,038,125
TBD Sewer Rehab FY2026- Grand Ave-Pipeline to Roswell, Roswell Ave-Grand Ave to Schaefer 530 Funding TBD from Sewer Fund and or DIF 1,543,125 1,543,125 1,543,125 853,987.74 2,000,000.00 0.00 2,853,987.74 0.00 853,987.74 2,000,000.00 1,084,700.00 3,084,700 2,581,250 1,543,125 1,543,125 0Sewer Category Totals Water Category Totals
Sewer Category
7 932
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
SD222 Storm Drain Rehab FY2021-22-Philadelphia/Monte Vista to Marshall Elementary 50,009.50 50,009.50 50,009.50 50,009.50 540 Fund 540-Storm Drain 50,009.50 50,009.50 0.00 50,009.50 50,009.50 3,513,056 530 Fund 530-Sewer Fund 171,950
540 Fund 100 Transfer - General Fund 290,819
SD231 Catch Basin Trash Capture Retrofit 329,950.00 329,950.00 329,950.00 329,950.00 540 Fund 540-Storm Drain 329,950.00 329,950.00 0.00 329,950.00 329,950.00 SD240 Euclid Avenue Storm Drain Extension Line I 1,712,617.98 1,712,617.98 1,689,502.98 1,689,502.98 540 Fund 263 Transfer-Storm Drain Preserve DIF 1,712,617.98 1,712,617.98 23,115.00 1,689,502.98 1,689,502.98 Funding TBD 23,000,000
SD251 Storm Drain Rehab FY2024-25-Francis Ave./Norton to Monte Vista 0.00 0.00 540 Fund 540-Storm Drain 0.00 0.00 0.00 2,875,400 2,875,400 SD260 Catch Basin Trash Capture Retrofit- Phase 2 500,000.00 500,000.00 500,000.00 540 Fund 540 Storm Drain Fund 500,000.00 500,000.00 0.00 500,000.00 500,000.00 SD270 NEW Catch Basin Trash Capture Retrofit- Phase 3 500,000.00 540 Fund 540 Storm Drain Fund 500,000.00 500,000.00
R8001 San Antonio Ave Regional Storm Drain CO-OP (CITY REIMB TO ONT.) 3,571,047.18 3,576,047.18 3,571,000.18 3,571,000.18 540 Fund 540- Storm Drain Fund 2,071,047.18 2,071,047.18 47.00 2,071,000.18 2,071,000.18 530 Fund 530-Sewer Fund 1,500,000.00 1,500,000.00 0.00 1,500,000.00 1,500,000.00 520 Fund 520- Water Fund 5,000.00 5,000.00 0.00 5,000.00 0.00 0.00 5,663,624.66 505,000.00 0.00 6,168,624.66 23,162.00 5,000.00 6,140,462.66 500,000.00 6,640,463 26,975,825 2,875,400 2,875,400 0 SN221 MV MV-FY22 Alley Rehab /Alley 20 1,539,762.84 3,117,234.84 2,305,334.84 2,305,334.84 550 Fund 550-Sanitation Fund 898,528.84 898,528.84 5,900.00 892,628.84 892,628.84 320 Fund 100 Transfer-General Fund 641,234.00 771,472.00 1,412,706.00 0.00 1,412,706.00 1,412,706.00 520 Fund 520- Water Fund 806,000.00 806,000.00 0.00 806,000.00 0.00 0.00 SN231 Alley/Sanitation Rehab FY2022-23-12th St 1,559,252.70 1,559,252.70 1,559,252.70 1,559,252.70 550 Fund 550-Sanitation Fund 376,606.20 376,606.20 0.00 376,606.20 376,606.20 550 Fund 550-Sanitation Fund (Waste Mgmt. Cont) 489,646.50 489,646.50 0.00 489,646.50 489,646.50 320 Fund 100 Transfer-General Fund 0.00 0.00 0.00 0.00 0.00 520 Fund 520- Water Fund 693,000.00 693,000.00 0.00 693,000.00 693,000.00 SN240 Alley/Improvements FY23-24 432,911.55 482,933.50 73,927.81 73,927.81 R 350 Fund 350- CDBG 432,911.55 31,500.00 464,411.55 408,257.25 56,154.30 56,154.30 320 Fund 100 Transfer-General Fund 18,521.95 18,521.95 748.44 17,773.51 17,773.51 3,531,927.09 1,577,472.00 50,021.95 5,159,421.04 414,905.69 806,000.00 3,938,515.35 0.00 3,938,515.35 0 0 0 0 83,610,805.20 4,883,472.00 1,024,728.95 89,519,006.15 3,911,270.38 3,460,166.30 82,147,569.47 16,190,512.00 98,338,081 55,907,537 31,893,525 8,523,525 0 Storm Drain Category
Storm Drain Category Totals
Sanitation Category
Sanitation Category Total
Grand Total Enterprise Group
8 933
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
PK223 MV MV-Walnut Park Playground Improvements-Surface/Shade/Equip 787,803.45 787,803.45 714,009.27 2,000,000.27 G8223 R 340 The Natural Resource Agency Dept Grant 43,863.16 43,863.16 0.00 43,863.16 43,863.16 COMMITTED 340 Fund 100- General Fund Transfer 743,940.29 743,940.29 73,794.18 670,146.11 1,285,991.00 1,956,137.11 PK234 Carolyn Owens Comm Center Demonstration Garden- 480,983.85 480,983.85 440,763.50 1,440,000.50 340 Fund 100- General Fund Transfer 0.00 0.00
340 Fund 520- Water Fund Transfer 319,656.85 319,656.85 40,220.35 279,436.50 0.00 279,436.50 520 Fund 520- Water Fund 161,327.00 161,327.00 0.00 161,327.00 999,237.00 1,160,564.00 PK252 ADJ MV MV-Carolyn Owens Community Center Playground Project 0.00 75,000.00 36,095.00 36,095.00 340 Fund 100- General Fund Transfer 0.00 75,000.00 75,000.00 38,905.00 36,095.00 36,095.00 1,063,905 PK253 Glen E. Duncan Splash Pad 87,752.50 999,752.50 989,752.50 989,752.50 340 Fund 341-Transfer- Park Fund Preserve 87,752.50 912,000.00 999,752.50 10,000.00 989,752.50 989,752.50 PK255 ADJ Monte Vista Park Expansion 0.00 351,499.01 329,749.01 329,749.01 350 Fund 350- CDBG 0.00 351,499.01 351,499.01 21,750.00 329,749.01 329,749.01 340 Fund 100- General Fund Transfer 0.00 0.00 437,920
PK261 MV MV-Heritage Park Improvements 0.00 273,680.00 205,260.00 205,260.00 340 Fund 100- General Fund Transfer 0.00 100,000.00 173,680.00 273,680.00 68,420.00 205,260.00 0.00 205,260.00 5,000,000 PK262 MV Shady Grove Improvements Project 0.00 233,464.00 175,098.00 175,098.00 340 Fund 100- General Fund Transfer 0.00 100,000.00 133,464.00 233,464.00 58,366.00 175,098.00 175,098.00 5,500,000 PK256 ADJ Ayala Park Playground & South Picnic Replacement Project 0.00 0.00 340 Fund 100- General Fund Transfer 0.00 0.00 1,600,000 TBD Liberty Park Playground Improvements 0.00 0.00
340 Fund 100- General Fund Transfer 0.00 0.00 0.00 300,000 3,500,000 TBD MV Ayala Park Improvements-APOC 0.00 0.00
ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 1,360,000 TBD Ayala Park Improvements-Path of Travel Accessibility 0.00 0.00 ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 1,061,000 TBD Villa Park Improvement Project
340 Fund 100- General Fund Transfer 300,000 3,500,000 TBD Monte Vista Park Improvement Project
340 Fund 100- General Fund Transfer 300,000
TBD Mountain View Park Improvement Project
340 Fund 100- General Fund Transfer 300,000
TBD Cypress Trails Park Improvement Project
340 Fund 100- General Fund Transfer 300,000 3,500,000
1,356,539.80 1,538,499.01 307,144.00 3,202,182.81 311,455.53 0.00 2,890,727.28 2,285,228.00 5,175,955.28 2,401,825 17,800,000 6,221,000 1,600,000 Special Revenue Group
Parks Category
Parks Category Totals
9 934
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
PF210 City Hall & City Hall South Interior and Accessibility Improvements 2,053,665.83 2,053,665.83 1,553,665.83 1,553,665.83 COMMITTED 650 Fund 650 - Building Management Fund 0.00 0.00 0.00 0.00 0.00 650 Fund 100 General Fund Transfer 2,053,665.83 2,053,665.83 500,000.00 1,553,665.83 1,553,665.83 PF233 MV Cultural Arts Building- Purchase of Property 0.00 0.00 Completed 650 Fund 100- General Fund Transfer 0.00 0.00 PF234 Police Dept. Solar Project- Finance Project 25,952.00 25,952.00 0.00 Completed 650 Fund 650 - Building Management Fund 25,952.00 25,952.00 25,199.50 752.50 0.00 PF261 MV MV-Youth Museum Interior Improvements 161,368.00 66,026.00 66,026.00 650 Fund 100- General Fund Transfer 100,000.00 61,368.00 161,368.00 40,342.00 55,000.00 66,026.00 0.00 66,026.00 PF262 Channel 3 Production $ Film Studio 75,000.00 0.00 Move to PF264 650 Fund 650 - Backfill with Fund 345 PEG Fund 75,000.00 75,000.00 0.00 75,000.00 0.00 PF263 MV MV-Central Plant Replacement 150,000.00 107,920.00 442,920.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 42,080.00 107,920.00 335,000.00 442,920.00 10,000,000 PF264 MV MV-Epic Facility (The Lab) Rehab 247,500.00 117,800.00 892,800.00 100 Fund 100- General Fund 37,500.00 37,500.00 37,500.00 0.00 0.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 32,200.00 117,800.00 117,800.00 650 Fund 660- Equipment Management Transfer 700,000.00 700,000.00 610 Fund 610- Central Services Fund 60,000.00 60,000.00 60,000.00 0.00 0.00 345 Fund 345- PEG Funding 75,000.00 75,000.00
PF265 MV MV-Civic Center Paint Project/Design 50,000.00 40,000.00 50,000.00 650 Fund 100- General Fund Transfer 50,000.00 50,000.00 10,000.00 40,000.00 10,000.00 50,000.00 PF270 NEW Cultural Arts Building Rehab. 100,000.00
650 Fund 100- General Fund Transfer 100,000.00 100,000.00 PF271 Community Building Improvements- Interior 0.00
650 Fund 100- General Fund Transfer 0.00 0.00 200,000 2,000,000 PF272 NEW Community Building Improvements- Exterior (Include Liberty Courtyard & Playground) 300,000.00 650 Fund 100- General Fund Transfer 69,202.00 69,202.00 R 350 Fund 350- CDBG Fund 230,798.00 230,798.00
2,079,617.83 525,000.00 158,868.00 2,763,485.83 747,321.50 130,752.50 1,885,411.83 1,520,000.00 3,405,411.83 200,000 2,000,000 10,000,000 0 3,436,158 2,063,499 466,012 5,965,669 1,058,777 130,753 4,776,139 3,805,228 8,581,367 2,601,825 19,800,000 16,221,000 1,600,000 108,911,787 11,875,424 12,457,996 133,245,207 22,864,612 5,634,064 111,681,577 26,502,340 138,183,917 68,274,762 165,628,563 24,744,525 1,600,000Grand Total All Groups Public Facilities Category
Public Facilities Category Totals
Special Revenue Group Totals
10 935
Project Rev. 04/17/25 Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 ST163 Edison Ave. Improvements Lennar- College Park 4,830,775.57 4,830,775.57 4,830,775.57 4,830,775.57 101 Fund 101-Successor Agency Admin Cost 0.00 0.00 0.00 0.00 0.00 328 Fund 328- Measure I Arterial Subprogram 0.00 0.00 0.00 0.00 0.00 320 Fund 220-Citywide DIF YE Transfer 4,830,775.57 4,830,775.57 0.00 4,830,775.57 4,830,775.57 327 Fund 327 RMRA 0.00 0.00 0.00 0.00 0.00
401 Fund 401- Successor Agency-Admin 0.00 0.00 0.00 0.00 0.00 703 Fund 703- Retirement Obligation 0.00 0.00 0.00 0.00 0.00 4,830,775.57 0.00 0.00 4,830,775.57 0.00 0.00 4,830,775.57 0.00 4,830,776 0 0 0 0 R7250 Chino Airport Driveway Improvement Project 163,685.00 163,685.00 0.00 320 Fund 320-Transportation Fund- San Bern. County Reimbursement 163,685.00 163,685.00 163,685.00 0.00 0.00 163,685.00 0.00 0.00 163,685.00 163,685.00 0.00 0.00 0.00 0.0 0000 0 MS191 MV Traffic Signal Cabinet Project-5thYear of a 5Yr Program 329,686.28 329,686.28 0.00 Completed 320 Fund 100- General Fund Transfer 329,686.28 329,686.28 107,608.04 222,078.24 0.00 MS201 Water Master Plan/GIS Conversion Project 261,945.84 261,945.84 0.00 Closed 520 Fund 520 - Water Fund 261,945.84 261,945.84 0.00 261,945.84 0.00 MS211 Sewer Master Plan Update 105,769.85 105,769.85 0.00 Closed 530 Fund 530- Sewer Fund 105,769.85 105,769.85 105,769.85 0.00 MS212 Pavement Management System Software Project 34,851.00 34,851.00 0.00 Closed 327 Fund 327 - RMRA 34,851.00 34,851.00 34,851.00 0.00 MS215 City Facilities Fiber & Conduit Installation Project 200,000.00 140,000.00 140,000.00 140,000.00 320 Fund 100- Transfer- General Fund 0.00 0.00 0.00 0.00 0.00 610 Fund 610- Central Services Fund 200,000.00 -60,000.00 140,000.00 0.00 140,000.00 140,000.00 MS221 Citywide Signage Project 221,352.90 221,352.90 0.00 Completed 327 Fund 327 SB1- Road Maint Rehab Account 221,352.90 221,352.90 221,352.90 0.00 MS232 Chino Spectrum Traffic Study 31,082.44 31,082.44 31,082.44 31,082.44 322 Fund 322- Measure I 31,082.44 31,082.44 0.00 31,082.44 31,082.44 MS233 Citywide Telecommunications Master Plan 0.00 0.00 Hold 322 Fund 322- Measure I 0.00 0.00 50,000
MS236 MV MV-Traffic Signal Synchronization 161,160.00 161,160.00 161,160.00 161,160.00 320 Fund 100 Transfer -General Fund 20,000.00 20,000.00 20,000.00 20,000.00 322 Fund 322- Measure I 141,160.00 141,160.00 141,160.00 141,160.00 MS251 Citywide Storm Drainage Master Plan Update 500,000.00 500,000.00 500,000.00 500,000.00 540 Fund 255 Transfer-Storm Drain DIF 500,000.00 500,000.00 500,000.00 500,000.00 MS260 Urban Forest Management Plan 250,000.00 240,000.00 240,000.00 100 Fund 100- General Fund 250,000.00 250,000.00 10,000.00 240,000.00 240,000.00 MS262 Animal Resource Center 462,975.67 2,451,999.67 0.00 2,076,224.00 100 Fund 100- General Fund 462,975.67 1,920,000.00 69,024.00 2,451,999.67 2,451,999.67 0.00 2,076,224.00 2,076,224.00 Non-Capital - Reimbursements - Misc. Project Group
FY 2026-27 Non-Capital - Reimbursement - Misc. Projects Successor Agency Projects-Information Only
RDA-ROPS Project
Successor Agency Project Category
Grand Total Successor Agency Category Total
Reimbursement Project Category
Reimbursement Category Totals
Non-Capital Improvement Project Category
11 936
Project Rev. 04/17/25 Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 Non-Capital - Reimbursement - Misc. Projects MS263 Chino Ford Freeway Sign 288,192.00 0.00
100 Fund 100- General Fund 288,192.00 288,192.00 288,192.00 0.00 MS264 Purchase of 6th St Property 1,097,114.42 1,097,114.42 0.00 100 Fund 100- General Fund 1,097,114.42 1,097,114.42 1,071,795.00 25,319.42 0.00 MS265 Relinquishment of Euclid Ave State Route 83 60,000.00 10,000.00 10,000.00 100 Fund 100- General Fund 60,000.00 60,000.00 50,000.00 10,000.00 10,000.00 MS266 Chino Comprehensive Safety Action Plan 500,000.00 500,000.00 500,000.00 G7265 320 Fund 320-Transportation Fund Grant 400,000.00 400,000.00 0.00 400,000.00 400,000.00 322 Fund 322- Measure I 100,000.00 100,000.00 0.00 100,000.00 100,000.00 MS267 13272 6th St. Property Purchase 2,511,000.00 0.00 0.00 100 Fund 100- General Fund 2,511,000.00 2,511,000.00 2,511,000.00 0.00 0.00 MS271 NEW Citywide Waterline Condition Assessment 300,000.00 520 Fund 520- Water Fund 300,000.00 300,000.00
MS273 NEW Citywide Water Meter Replacement 2,210,300.00 520 Fund 520-Water Fund 2,210,300.00 2,210,300.00
MS274 NEW Traffic Control Capital Replacement FY2027- Euclid Ave 200,000.00 100 Fund 100- General Fund 200,000.00 200,000.00
NC221 PD Handheld Radio Replacement Project- 2 OF 5 Year Replacement 424,344.15 550,677.10 126,332.95 126,332.95 660 Fund 660 - Equipment Management Fund 424,344.15 126,332.95 550,677.10 424,344.15 126,332.95 126,332.95 NC222 PD Vehicle Radio Replacement Project 3 OF 5 Year Replacement 160,709.93 394,020.73 73,085.54 73,085.54 660 Fund 660 - Equipment Management Fund 160,709.93 160,440.00 72,870.80 394,020.73 320,935.19 73,085.54 73,085.54 NC251 MV MV-Citywide Slurry FY2025 2,089,552.00 2,072,346.00 804,044.00 804,044.00 320 Fund 100 - General Fund 1,268,302.00 1,268,302.00 1,268,302.00 0.00 0.00 322 Fund 322- Measure I 281,250.00 -17,206.00 264,044.00 0.00 264,044.00 264,044.00 327 Fund 327- RMRA 540,000.00 540,000.00 0.00 540,000.00 540,000.00 NC252 Water Operational Improvements 481,000.00 531,000.00 0.00 Closed 520 Fund 520- Water Fund 481,000.00 50,000.00 531,000.00 0.00 531,000.00 0.00 NC831 Fire Station #1 Demo and Landscape Project 0.00 0.00 Hold 650 Fund 100 General Fund Transfer 0.00 0.00 92,920 372,080 ST173 Transportation ROW ADA Improvements 157,451.13 157,451.13 0.00 0.00 COMMITTED 320 Fund 100 Transfer-General Fund 157,451.13 157,451.13 0.00 157,451.13 0.00 0.00 Closed
TBD MV MV-Arterial Street Landscape Plan & Entry Monuments Branding 100 Fund 100 - General Fund 250,000
MS272 MV MV-Pavement Management Inventory Update
100 Fund 100 - General Fund 250,000
6,718,996 2,728,632 3,202,022 12,649,649 8,504,176 1,559,768 2,585,705 4,786,524 7,372,229 642,920 0 372,080 0 $11,713,456 $2,728,632 $3,202,022 $17,644,110 $8,667,861 $1,559,768 $7,416,481 $4,786,524 $12,203,005 $642,920 $0 $372,080 $0 Non-Capital Improvement Category Totals
Grand Total of Reimbursement and Non-Capital Projects
12 937

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