Those persons wishing to speak on any item included on the agenda, or on any matter within the subject matter jurisdiction of the City Council, are invited fill out and submit to the City Clerk a “Request to Speak” form (name and address optional) which is available at the entrance to the Council Chambers. Additionally, members of the public may submit electronic public comments to [email protected] no later than 4:00 p.m. on the day of the meeting. In your email, please include the meeting date, agenda item you are commenting on, and your comment. All comments received by the deadline will be forwarded to the City Council for consideration before action is taken on the matter and will be entered into the record for the meeting specified in email received.
If you require a reasonable accommodation to participate in this meeting per your rights under the Americans with Disabilities Act or for any other reason, please contact the City Clerk ’s Office (909) 334-3306, at least 48 hours prior to the advertised starting time of the meeting.
Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk ’s Office during normal business hours at City Hall located at 13220 Central Avenue, Chino. In addition, such documents will be posted on the City’s website at www.cityofchino.org.
CHINO CITY COUNCIL
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY
FINAL REVISED - CITY HALL COUNCIL CHAMBERS
13220 CENTRAL AVENUE
CHINO, CA 91710
TUESDAY, JUNE 2, 2026
BUDGET WORKSHOP
AGENDA
3:00 PM
_________________________________________________________________________________
NOTICE AND CALL FOR A SPECIAL MEETING OF THE CHINO CITY COUNCIL / SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY THAT WILL BE HELDON TUESDAY, JUNE 2, 2026 AT 3:00 PM IN THE CITY COUNCIL CHAMBERS LOCATED AT 13220 CENTRAL AVENUE, CHINO, CA.
ROLL CALL
Mayor Eunice M. Ulloa, Mayor Pro Tem Curtis Burton, Council Member Karen C. Comstock, Council Member Christopher Flores, Council Member Marc Lucio.
PUBLIC COMMENTS
This is the time and place for the general public to address the City Council about subjects that do not appear elsewhere on the agenda. Due to Council policy and Brown Act requirements, action will not be taken on any issues not on the Agenda. Ordinance No. 97-08 (Chino Municipal Code Section
2.04.090) limits speakers to no more than five (5) minutes in which to address Council, except as provided under Government Code 54954.3(b)(2). If more than three (3) persons seek to address the same agenda item or the same subject matter, the Mayor shall establish a maximum period of time not to exceed thirty (30) minutes.
1 CHINO CITY COUNCIL
JUNE 2, 2026 2
DISCUSSION
1. Fiscal Year 2026 -27 Proposed Budget. City of Chino Proposed Fiscal Year 2026 -27 Budget and Five Year Capital Improvement Program (CIP) Budget Review.
Staff Report By: Linda Reich, City Manager and Kim Sao, Director of Finance RECOMMENDATION: Discuss and provide direction on the City of Chino Fiscal Year (FY) 2026-27 Proposed Budget and Five-Year Capital Improvement Program (CIP) Budget.
ADJOURN
The next Regular Meeting of the City Council will be held on Tuesday, June 2, 2026 at 6:00 p.m., with Closed Session at 5:00 p.m., in these Council Chambers.
I, Natalie Gonzaga, City Clerk of the City of Chino, hereby declare that on Friday, May 29, 2026 this agenda was posted on the south window of Chino City Hall and this agenda together with all of the agenda reports and related documents were posted on the City’s website at www.cityofchino.org by myself or under my direction.
The agenda was revised on May 30, 2026 at 3pm to include the pages for the FY 2026 -27 Proposed 5-Year CIP Budget that was not originally included in the online posting of the proposed budget due to a clerical error.
_______________________________________
Natalie Gonzaga, City Clerk.
2 MEMORANDUM
CITY OF CHINO
FINANCE DEPARTMENT
CITY COUNCIL MEETING DATE: JUNE 2, 2026
TO: MAYOR AND CITY COUNCIL MEMBERS, CITY OF CHINO
FROM: LINDA REICH, CITY MANAGER AND KIM SAO, DIRECTOR OF FINANCE
SUBJECT
..titl e
Fiscal Year 2026-27 Proposed Budget.
..end
RECOMMENDATION
..recommendation
Discuss and provide direction on the City of Chino Fiscal Year (FY) 2026-27 Proposed Budget and Five-Year Capital Improvement Program (CIP) Budget. ..body
FISCAL IMPACT
There is no fiscal impact associated with this meeting.
CITY OF CHINO MISSION / VISION / VALUES / STRATEGIC ISSUES The recommendation detailed above further the City’s values and strategic issues that serve as key pillars on which identified priorities, goals, and action plans are built, by fostering:
Financial Stability
Responsible Long-Range Planning
3 CITY COUNCIL MEETING DATE: JUNE 2, 2026
TITLE: FISCAL YEAR 2026-27 PROPOSED BUDGET.
PAGE: 2
BACKGROUND
Each year the City Council conducts a workshop to review the Proposed Budget for the following fiscal year. This year, the FY 2026 -27 Proposed budget will be presented on June 2, 2026.
DISCUSSION
Tonight’s budget workshop will include an overview of the FY 2026-27 Proposed Budget. Staff will provide a breakdown of revenues, expenditures, and presentations from each department.
The City Council will have the opportunity to review and discuss the Proposed Budget, ask questions, and consider public input. This workshop will guide any necessary modifications to the Proposed Budget in preparation for its formal adoption consideration at the regularly scheduled Council Meeting on Tuesday, June 16, 2026.
Attachments: FY2026-27 Budget Workshop Memo
FY2026-27 Proposed Budget
4 CITY OF CHINO
MEMORANDUM
DATE: June 2, 2026
TO: Honorable Mayor and Members of the City Council
FROM: Linda Reich, City Manager
Kim Sao, Director of Finance
SUBJECT: FY 2026-27 Proposed Budget & 5-Year Capital Improvement Program (CIP) Budget
We are pleased to present the FY 2026-27, Proposed Operating and Capital Improvement Project Budget. Included with the budget is a 5-Year Capital Improvement Plan. This document is the product of many staff members working collaboratively to align resources that are consistent with the City Council’s priorities, while continuing to maintain fiscal responsibility. In the development of the City Council’s budget, our team incorporated our organizational values, teamwork, and collaboration on tough decisions while focusing on the improvement of the community we serve.
At the June 2 , budget workshop, staff will present an overview of the FY 202 6-27, Proposed Budget, including a breakdown of revenues, expenditures, and presentations from each department. The City Council will have the opportunity to review and discuss the proposed budget, ask questions, and consider public input. This workshop will gu ide any necessary modifications to the Proposed Budget in preparation for its formal adoption, scheduled for the regular City Council meeting on June 16, 2026.
GENERAL FUND BUDGET OVERVIEW
For Fiscal Year 2026-27, the proposed General Fund budget totals $150,543,851 comprising $144,602,218 for operati ng expenditures , $ 2,100,193 for capital projects, and $ 3,841,440 in transfers out to other funds. Additionally, $8,535,255 in prior-year capital improvement project appropriations have been carried forward, resulting in a total budget of $159,079,106.
On the revenue side, the General Fund is projected to receive $ 145,407,005 in operating revenues, along with $6,157,056 transfers in from other funds, bringing total available resources to $151,564,061. As a result, the budget anticipates a surplus of $1,020,210 at June 30, 2027.
Estimated Estimated
Fund Balance Revenues & Expenditures Net Inc/ Fund Balance General Fund 7/1/2026 Transfers In Trans Out/CIP (Decrease) 6/30/2027 Unassigned/Available 18,310,065 151,564,061 150,543,851 1,020,210 19,330,275 Assigned for CIP (CA) 8,535,255 8,535,255 (8,535,255) - Operating Reserve 20,000,000 - - 20,000,000 Non-Spendable 3,618,229 - - - 3,618,229 Ending Fund Balance 50,463,549$ 151,564,061$ 159,079,106$ (7,515,045)$ 42,948,504$ FY 2026-27 Budget
ADMINISTRATION
DEPARTMENT
5 Mayor and Council Members
FY 2026-27 Proposed Budget
Due to the additional revenue generated by the Measure V sales tax, which took effect on July 1, 2024, the City has been able to maintain services and balance the General Fund budget for the last two fiscal years. However, in FY 2026-27, rising costs in salaries, benefits, and new ongoing operating costs, including one‑time CIP funding, required the City to use Internal Service Fund reserves to help balance the General Fund budget. As a result, the General Fund budget reflects a projected surplus of $1,020,210 for FY 2026 ‑27 to allow flexibility in unforeseen activities that often occur during the fiscal year.
During the budget process, staff conducted a comprehensive review of expenditures to identify potential cost savings and ensure that grant funding is fully utilized before relying on the General Fund. This approach reinforces the City’s commitment to conservative budgeting and ensuring financial resources are allocated efficiently to maintain long-term fiscal sustainability.
Additionally, City staff carefully reviewed operating expenditures to ensure that ongoing costs are supported by ongoing revenues rather than one ‑time sources, a practice that is essential to maintaining long‑term financial stability.
Employee Position Updates
For Fiscal Year 2026-27, the Proposed Budget includes nine of the seventeen new positions that were previously approved by the City Council on February 3, 2026, as well as one part -time position pending Council approval. The estimated cost for these positions total $1,069,510 to the General Fund and $698,854 to other funds, reflecting salaries and benefits adjusted for a 3% cost of living (COLA) adjustment and increased benefit costs . These staffing changes represent necessary adjustments to maintain operational efficiency and support service delivery.
Funding General Other FY 2026-27
Department New Positions Status Fund Funds Budget
Approved February 3, 2026 for Recruitment Pending Available Funding Admin 1 Deputy Director of Technology and Innovation Funded 64,238$ 192,713$ 256,950$ Admin 2 Economic Development Analyst Funded 163,583 163,583 Admin 3 Deputy City Clerk Funded 159,333 159,333
Finance 4 Payroll Technician Funded 128,853 128,853
PD 5 Captain Funded 363,095 363,095
DS 6 Housing Manager Funded 177,017 177,017
PW 7 Associate Engineer Funded 131,599 56,399 187,998 CSPR 8 Project Coordinator Funded 163,708 163,708
CSPR 9 Facilities Maintenance Technician Funded 109,017 109,017 CSPR 10 CSPR Specialist (Ayala Part-Time) Unfunded -
DS 11 Housing Program Coordinator Unfunded -
DS 12 Housing Technician Unfunded -
DS 13 Accessibility Specialist Unfunded -
PW 14 Wastewater Maintenance Worker Unfunded -
PW 15 Assistant Engineer-Reclass of Construction Project Coord. Unfunded - PW 16 Streets Maintenance Worker Unfunded -
PW 17 Student Intern (Part-Time) 20 hrs @ 28.30 Unfunded - Pending Approval
PD 18 Public Safety Dispatcher II (PT) Funded 58,810 58,810 Estimated Total Salaries and Benefits $1,069,510 $698,854 $1,768,364 6 Mayor and Council Members
FY 2026-27 Proposed Budget
Integration of Community Services and Other Funds into the General Fund
Beginning in FY 2026-27, the City will transition Community Services Fund (330), the Landscape and Light ing Fund (360), and the Transportation Maintenance Fund (320) from the Special Revenue Fund category to the General Fund. Historically, these funds required significant annual General Fund transfers to offset operating shortfalls. Moving the se programs into the General Fund eliminates the need for these recurring transfers and aligns the departments with standard budgeting practices applied to other General Fund operations. This structural change improves transparency by presenting the full cost of General Fund services within a single fund and enhances accounting efficiency by reducing interfund activities. As a result, FY 2026-27 transfers out from General Funds are significantly reduced.
General Fund Balance Summary
The table below summarizes the General Fund balance from June 30, 2024 , through June 30, 2027. The FY 2025 ‑26 estimated ending balance of $50.5 million represents a $10.3 million increase from the $40.2 million balance in the prior year. This growth is driven by several factors:
the June 30, 2025 , beginning balance was higher than projected, revenues are expected to exceed estimates, actual expenditures are estimated to end below budget, and savings resulted from multiyear projects that were not yet completed. Additionally, because the City adopts a one‑year budget, it assumes multiyear projects will be completed in FY 2026 ‑27, even though actual completion may extend beyond that timeframe. Accordingly, the fund balance is projected to decrease to approximately $43 million by June 30, 2027, assuming all CIP projects are completed that year.
OTHER FUNDS
Special Revenue Funds
Special Revenue Funds are designated to account for revenues that are legally restricted for specific purposes. Unlike the General Fund, which supports a broad range of municipal functions, Special Revenue Funds are used exclusively for defined programs or services. These funds often rely on dedicated revenue sources such as grants, taxes, or fees that mu st be used for their intended purpose.
6/30/2024 6/30/2025 6/30/2026 6/30/2027
FY2023-24 FY2024-25 FY2025-26 FY2026-27
General Fund Balance Audited Audited Estimated Estimated Unassigned 30,151,505 6,865,171 18,310,065 19,330,275 Assigned (CIP) - 9,721,797 8,535,255 - Committed - 20,000,000 20,000,000 20,000,000 Non-Spendable 2,305,413 3,618,229 3,618,229 3,618,229 Ending Fund Balance 32,456,918$ 40,205,197$ 50,463,549$ 42,948,504$ 7 Mayor and Council Members
FY 2026-27 Proposed Budget
For Fiscal Year 2026-27, total Special Revenue expenditures, including transfers out and capital projects, amount to $39,853,193, while total revenue and transfers in total $84,159,527. Transfers In of $11.5 million come from the City’s General Fund to support transportation services ($8.1M), park funds ($1.7M), landscape and lighting ($722K), and Assessment District ($961K). This financial commitment reflects the City's ongoing effort to sustain critical public services while balancing funding needs across various programs.
Enterprise Funds
For Fiscal Year 2026-27, the Enterprise Fund budget includes expenditures, capital projects, and transfers out totaling $92,210,971, with revenues and transfers in totaling $115,637,870. The revenue figure includes a new one-time $25 million Emerging Contaminants grant and $2 million Norma Torres grant , both earmarked for the State Street Water Treatment project . After accounting for all activity, the Enterprise Funds reflect a surplus of $23,426,900.
The City’s Enterprise Funds support essential utility services, including water, sanitary sewer, storm drain, and sanitation (Waste Management), ensuring reliable service for residents and businesses. These services are funded through monthly utility rates charged to custome rs to cover both operational costs and capital improvements, while sanitation utility rates are designed to cover operational costs only.
To maintain the long-term financial sustainability of these utility services, the City is conducting a comprehensive rate study and anticipates its completion by the end of FY 2026-27. This analysis is critical to ensure that utility rates remain sufficient to cover rising operational expenses, infrastructure maintenance, and future capital investment needs. By evaluating revenue adequacy, cost recovery, and rate structures, the study will provide a transparent and equita ble framework for setting rates that support high -quality service while minimizing financial strain on ratepayers.
The City is committed to maintaining and improving the infrastructure necessary to deliver utility services efficiently. As of FY 202 6-27, $85 million has been appropriated for water capital improvements to enhance system reliability, address aging infrastructure, and support long-term sustainability. Additionally, $3 million has been dedicated for sewer projects, $6.6 million for storm drain, and $4 million for alley improvements with utility components.
Internal Service Funds
The City’s Internal Service Funds are used to allocate costs for centralized services across various departments, ensuring that each department contributes proportionally based on the services it receives. The City's Internal Service Funds include Central Services, Liability Insurance, Employee Benefits, Building Management, and the Equipment Management Fund.
These funds are replenished annually to cover operational expenses , equipment replacement, and provide financial stability for unexpected costs.
For FY 2026-27, expenditures and transfers out total $69,342,197, while revenues and transfers in total $67,676,261, resulting in a shortfall of $1,665,937. This shortfall reflects the intentional 8 Mayor and Council Members
FY 2026-27 Proposed Budget
under-allocation of Internal Service Fund charges to reduce the impact on the General Fund for the year. The difference will be covered by the available reserves in each respective fund.
As of June 30, 2027, the Internal Service Funds are projected to have a combined total fund balance of approximately $7.4 million. City staff will continue to evaluate these funds to ensure they maintain an adequate balance to meet long-term financial needs while supporting essential municipal operations.
Conclusion
The FY 2026-27 Proposed Budget reflects the City’s commitment to fiscal responsibility, sustainable financial planning, and continued investment in essential services. Through prudent budgeting practices, strategic resource allocation, and a focus on long-term financial stability, the City ensures the efficient delivery of services while maintaining accountability and transparency.
Staff will incorporate any revisions directed by the City Council and finalize the budget for adoption at the regular City Council meeting on June 16, 2026.
9 FY2026-27
Proposed
Budget
Budget Workshop
June 2, 2026
10 This page left intentionally blank.
11 FUND BALANCE SUMMARY
6/2/26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Capital Transf ers Transfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/26 Revenues Expenditures Proj ects In Out (Deficit) Budget 6/30/27 General Fund
100 Unassigned (Available) 18,310,065 145,407,005 144,602,218 - 6,157,056 (5,941,633) 1,020,210 - 19,330,275 Assigned - Capital Projects (CA) 8,535,255 - - - - - 8,535,255 - Committed - Operating Reserve 20,000,000 - - - - - - - 20,000,000 Non-Spendable 3,618,229 - - - - - - - 3,618,229 Subtotal - General Fund 50,463,549 145,407,005 144,602,218 - 6,157,056 (5,941,633) 1,020,210 8,535,255 42,948,504 -
102 Local Public Safety (102) - 1,375,867 - - - (1,357,500) 18,367 - 18,367 105 Traffic Safety (105) - 73,936 - - - (72,400) 1,536 - 1,536 120 Asset Forfeit/Dept Of Justice 813,805 33,059 - - - - 33,059 31,160 815,704 121 Asset Forfeit/Dept Of Treasury 216,276 7,473 - - - - 7,473 - 223,749 122 Asset Forfeit/State Of Calif 52,245 2,491 - - - - 2,491 - 54,736 123 Asset Forfeit/State 15% Drug 13 1 - - - - 1 - 14 130 AB 3229-State GrantCOPS 809,249 25,299 - - - - 25,299 691,661 142,887 135 Justice Assistance Grant - - - - - - - - 220 DIF Bridges/Signals/Thoroughfare 24,012,764 1,637,560 46,796 - - (6,699,110) (5,108,346) - 18,904,418 231 DIF Law 2,649,736 469,759 - - - (572,657) (102,898) 3,004,860 (458,022) 232 DIF Fire 317,591 675,587 - - - - 675,587 - 993,178 233 DIF General 3,800,363 236,442 - - - - 236,442 - 4,036,805 234 DIF Library 572,558 19,796 - - - - 19,796 - 592,354 240 DIF Comm/Industrial 515,841 17,853 - - - - 17,853 - 533,694 245 DIF Community 3,584,343 176,840 - - - - 176,840 - 3,761,183 253 DIF Water (312,253) 275,000 - - - - 275,000 - (37,253) 254 DIF Sewer 4,503,458 209,500 - - - - 209,500 - 4,712,958 255 DIF Storm 1,255,526 321,690 - - - (500,000) (178,310) - 1,077,216 260 DIF Brdg/Sgnl/Throughfare Preserve 7,749,130 5,364,097 - - - (2,884,784) 2,479,313 - 10,228,443 261 DIF Water Preserve 1,814,883 4,850,973 - - - - 4,850,973 200,000 6,465,856 262 DIF Sewer Preserve 1,102,415 1,940,831 - - - - 1,940,831 - 3,043,246 263 DIF Storm Preserve 6,370,270 4,523,567 - - - (1,689,503) 2,834,064 - 9,204,334 264 DIF Library Preserve 324,034 11,196 - - - - 11,196 - 335,230 265 DIF Public Preserve 4,370,880 2,463,124 - - - - 2,463,124 - 6,834,004 266 DIF Misc Presesrve 2,499,754 910,097 - - - - 910,097 - 3,409,851 270 DIF Congestion Mitigation 9,551,822 330,050 - - - - 330,050 - 9,881,872 310 City Afford Housing 9,939,803 422,307 1,957,816 - - - (1,535,509) 123,354 8,280,940 311 Neighborhood Stabilization 35,687 - - - - - - - 35,687 320 Transportation 776,137 4,801,627 2,158,465 300,000 17,497,077 - 19,840,239 19,626,363 990,013 321 Transportation Tax (T.D.A.) 771 44,850 - - - - 44,850 44,850 771 322 Measure I 2010-2040 4,441,960 2,653,182 - 2,301,804 - (1,237,500) (886,122) 3,003,471 552,367 324 Gas Tax 1 2,851,856 - - - (2,818,875) 32,981 - 32,982 325 SCAQMD Trust 1,061,965 169,092 9,500 100,000 - - 59,592 - 1,121,557 326 Highway Safety Improvement 36,821 226,725 - - - - 226,725 225,450 38,096 327 S.B.1 Road Maint. Rehab Acct 4,869,890 2,744,442 - 4,150,000 - - (1,405,558) 3,151,633 312,699 328 Measure I Arterial Subprogram 9,976 3,889,619 - - - - 3,889,619 3,889,619 9,976 329 Capital Comm Transportation 108,145 - - - - (108,145) (108,145) - - 330 Community Services 774,047 2,683,656 2,554,924 - - - 128,732 - 902,779 340 Park Fund 2,306,129 245,114 358,882 1,285,991 3,641,779 - 2,242,020 2,399,651 2,148,498 341 Park Fund Preserve 12,946,124 11,033,386 - - - (989,753) 10,043,633 - 22,989,757 345 Public Education Govt (PEG) 896,037 35,488 135,000 - - (97,832) (197,344) - 698,693 FY 2026-27 Proposed Budget
1 12
FUND BALANCE SUMMARY
6/2/26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Capital Transf ers Transfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/26 Revenues Expenditures Proj ects In Out (Deficit) Budget 6/30/27 FY 2026-27 Proposed Budget
349 Capital Comm Park 670,146 - - - 1,285,991 (1,956,137) (670,146) - - 350 Comm Dev Block Grant 64,332 966,361 349,660 230,798 - - 385,903 385,903 64,332 360 Landscape & Lighting Fund 39,480 - 721,500 - 721,500 - - - 39,480 361 Assessment District Fund - 676,522 1,614,083 - 961,475 - 23,914 - 23,914 370 Home Investment Partnerships 1,374,271 46,234 200,000 - - - (153,766) - 1,220,505 371 - 213,778 213,778
375 Cal Home Fund 295,594 356,262 180,000 - - - 176,262 155,461 316,395 380 RMP Environmental 1,131,647 39,114 - - - - 39,114 - 1,170,761 Subtotal - Special Revenue Funds 118,353,666 60,051,703 10,500,404 8,368,593 24,107,822 (20,984,196) 44,306,332 36,933,436 125,726,562 -
520 Water 93,364,757 76,495,605 38,572,126 17,823,349 - (704,337) 19,395,793 70,001,918 42,758,632 530 Sewer 12,829,400 18,126,960 17,299,022 1,084,700 - (200,000) (456, 762) 3,500,000 8,872,638 531 Sewer Lift Station 335,200 264,392 282,000 - - - (17,608) - 317,592 540 Storm Drain 6,086,145 5,113,082 3,887,047 500,000 2,189,503 (200,000) 2,715,538 5,140,463 3,661,220 550 Sanitation/Street Sweeping 3,654,695 13,448,328 11,658,389 - - - 1,789,939 1,870,820 3,573,814 Subtotal - Enterprise Funds 116,270,197 113,448,367 71,698,584 19,408,049 2,189,503 (1,104,337) 23,426,900 80,513,201 59,183,896 610 Central Services 2,860,679 4,628,889 6,182,529 - 800,000 - (753,640) 2,022,804 84,235 630 Liability Insurance 1,403,509 7,724,865 7,079,730 - - - 645,135 - 2,048,644 640 Employee Benefits 1,911,135 35,398,903 36,840,226 - - - (1,441,323) - 469,812 650 Building Management (Operation) 2,188,215 7,535,151 6,849,164 2,314,202 3,662,240 (267,054) 1,766,971 3,577,518 377,668 659 Building Management (CIP) 1,553,666 - - - - (1,553,666) (1,553,666) - - 660 Equipment Management 6,629,774 7,236,804 7,555,627 - 689,409 (700,000) (329,414) 1, 894,414 4,405,946 Subtotal - Internal Services Funds 16,546,978 62,524,612 64,507,276 2,314,202 5,151,649 (2,520,720) (1,665,937) 7,494,736 7,386,305 401 Succr Agncy-Admin/Capital Imp 2,243,784 75,000 - - - (168,965) (93,965) - 2,149,819 703 RDA Ret 2,927,656 3,201,688 6,800 - 168,965 (3,336,603) 27,250 - 2,954,906 704 RDA Ret 1,366,603 - 1,970,000 - 3,336,603 - 1,366,603 - 2,733,206 Subtotal Successor Agency 6,538,043 3,276,688 1,976,800 - 3,505,568 (3,505,568) 1,299,888 - 7,837,931 -
Grand Total City 308,172,433 384,708,375 293,285,282 30,090,844 41,111,598 (34,056,454) 68,387,393 133,476,628 243,083,198 2 13
FUND BALANCE SUMMARY
06-02-26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Transfers Tr ansfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/25 Revenues Expenditures Adju stments In Out (Deficit) Budget 6/30/26 General Fund
100 Unassigned 6,865,171 133,874,316 99,731,672 (1,186,542) 1,769,413 (25,653,705) 11,444,894 - 18,310,065
A
ssigned - Capital Projects 9,721,797 - -
1,186,542 - -
(1,186,542) - 8,
535,255
Com
mitted - Operating Reserve 20,000,000 - - - - - - - 20,000,000
Non-Spendable 3,618,229 - - - - - - - 3,
618,229
Subtotal - General Fund 40,205,197 133,874,316 99,731,672 - 1,769,413 (25,653,705) 10,258,352 -
50,463,549
-
102
Local Public Safety (102) - 1,357,500 - - -
(1,357,500) - - -
105
Traffic Safety (105) - 72,400 - - - (
72,400) - - -
120
Asset Forfeit/Dept Of Justice 919,476 139,340 245, 011 - - - (105,
671) - 813,
805
121
Asset Forfeit/Dept Of Treasury 210,476 5,800 - - - - 5 ,800 - 216,
276
1 22 Asset Forfeit/State Of Calif 50,345 1
,900 - - - - 1 ,900 - 5 2,245
123 Asset Forfeit/State 15% Drug 13 - - - - - - - 1
3 130 AB 3229-State GrantCOPS 712,546 276,877 180, 174 - - - 9
6,703 - 809,
249
135
Justice Assistance Grant - 21,005 21,005 - - - - - - 220
DIF Bridges/Signals/Thoroughfare 26,638,532 1,561,773 7 0,533 - -
(4,117,008) (2,625,768) -
24,012,764
231
DIF Law 4,566,607 301,809 - - -
(2,218,680) (1,916,871) - 2,
649,736
232
DIF Fire (2,970) 320,561 - - - - 320,
561 - 317,
591
233
DIF General 3,663,098 137,265 - - - - 137, 265 - 3,
800,363
234
DIF Library 557,558 15,000 - - - - 1 5,000 - 572,
558
240
DIF Comm/Industrial 502,841 13,000 - - - - 1 3,000 - 515,
841
245
DIF Community 3,439,383 144,960 - - - - 144, 960 - 3, 584,343 253
DIF Water (283,946) 171,693 - - -
(200,000) (28,307) - (312,
253)
254 DIF Sewer 4,352,435 151,023 - - - - 151, 023 - 4,
503,458
255
DIF Storm 1,666,099 133,029 - - -
(543,602) (410,573) - 1,
255,526
260
DIF Brdg/Sgnl/Throughfare Preserve 11,887,353 712,490 120,144 - - (4,730,569) (4,138,223) - 7,
749,130
261
DIF Water Preserve 1,767,883 47,000 - - - - 4 7,000 - 1,
814,883
262
DIF Sewer Preserve 783,630 318,785 - - - - 318, 785 - 1,
102,415
263
DIF Storm Preserve 5,743,812 649,573 - - - ( 23,115) 626,458 - 6,
370,270
264
DIF Library Preserve 315,334 8,700 - - - - 8 ,700 - 324,
034
265
DIF Public Preserve 4,055,165 315,715 - - - - 315, 715 - 4,
370,880
266
DIF Misc Presesrve 2,387,646 112,108 - - - - 112,108 - 2, 499,754 270
DIF Congestion Mitigation 9,295,822 256,000 - - - - 256, 000 - 9,
551,822
310
City Afford Housing 10,626,996 613,677 1,300,870 - - - (687, 193) - 9,
939,803
311 Neighborhood Stabilization 35,687 - - - - - - - 3
5,687
320 Transportation 255,926 807,377 20,750,576 - 20,463,410 - 520,
211 - 776,
137
321
Transportation Tax (T.D.A.) (270,901) 271,672 - - - - 271, 672 - 7
71 322 Measure I 2010-2040 3,706,053 2,531,700 588,943 - - (1,206,850) 735,907 - 4,
441,960
324
Gas Tax - 2,768,547 - - -
(2,768,546) 1 - 1
325
SCAQMD Trust 910,383 158,000 6
,418 - - - 151,
582 - 1,
061,965
326
Highway Safety Improvement 35,921 9
00 - - - - 9
00 - 3
6,821
327 S.B.1 Road Maint. Rehab Acct 2,398,928 2,555,698 8 4,736 - - -
2,470, 962 - 4, 869,890
328
Measure I Arterial Subprogram (3,334,372) 3,344,348 - - - - 3,344,348 - 9
,976
329 Capital Comm Transportation 445,796 - - - - (337,651) (337,651) - 108,
145
330
Community Services 788,047 5,006,117 13,
938,155 -
8,918,038 - (
14,000) - 774,
047
340
Park Fund 1,355,848 1,213,640 553,
065 -
289,706 - 950,
281 - 2,
306,129
341
Park Fund Preserve 12,025,560 930,564 - - - ( 10,000) 920,564 -
12,946,124
345
Public Education Govt (PEG) 948,680 27,000 21,496 - - ( 58,147) (52,643) - 896,
037
FY 2025-26 Projected Budget
3 14
FUND BALANCE SUMMARY
06-02-26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Transfers Tr ansfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/25 Revenues Expenditures Adju stments In Out (Deficit) Budget 6/30/26 FY 2025-26 Projected Budget
349 Capital Comm Park 743,940 - - - - (73,794) (73,794) - 670,146 350 Comm Dev Block Grant - 744,847 680,515 - - - 64,332 - 64,332 360 Landscape & Lighting Fund 39,480 630 8,033,346 - 8,032,716 - - - 39,480 361 Assessment District Fund - 676,523 1,361,398 - 684,875 - - - - 370 Home Investment Partnerships 1,338,271 36,000 - - - - 36,000 - 1,374,271 371 Permanent Local Housing Allocation - 1,000 1,000
375 Cal Home Fund 63,395 279,648 47,449 - - - 232,199 - 295,594 380 RMP Environmental 1,101,647 30,000 - - - - 30,000 - 1,131,647 Subtotal - Special Revenue Funds 116,444,423 29,243,194 48,004,834 - 38,388,745 (17,717,862) 1,909,243 - 118,353,666 -
520 Water 74,881,531 50,025,514 31,428,529 - 200,000 (313,759) 18,483,226 - 93,364,757 530 Sewer 11,748,969 17,287,917 15,796,389 - - (411,097) 1,080,431 - 12,829,400 531 Sewer Lift Station 346,700 252,500 264,000 - - - (11,500) - 335,200 540 Storm Drain 3,563,035 5,899,010 3,901,404 - 566,717 (41,213) 2,523,110 - 6,086,145 550 Sanitation/Street Sweeping 2,195,783 12,552,647 11,093,735 - - - 1,458,912 - 3,654,695 Subtotal - Enterprise Funds 92,736,018 86,017,588 62,484,057 - 766,717 (766,069) 23,534,179 - 116,270,197 610 Central Services 2,762,621 4,325,421 4,255,536 - 28,173 - 98,058 - 2,860,679 630 Liability Insurance 1,291,662 5,565,843 5,453,996 - - - 111,847 - 1,403,509 640 Employee Benefits 8,992,475 25,463,483 32,544,823 - - - (7,081,340) - 1,911,135 650 Building Management (Operation) (561,267) 9,850,549 7,811,153 - 974,603 (264,517) 2,749,482 - 2,188,215 659 Building Management (CIP) 2,053,666 - - - - (500,000) (500,000) - 1,553,666 660 Equipment Management 8,207,697 6,874,113 11,426,539 - 2,974,503 - (1,577,923) - 6,629,774 S
ubtotal - Internal Services Funds 22,746,854 52,079,409 61,492,047 - 3,977,279 (764,517) (6,199,876) 16,546,978 401 Succr Agncy-Admin/Capital Imp 2,337,749 75,000 - - - (168,965) (93,965) - 2,243,784 703 RDA Ret 2,900,406 3,201,688 6,800 - 168,965 (3,336,603) 27,250 - 2,927,656 704 RDA Ret - - 1,970,000 - 3,336,603 - 1,366,603 - 1,366,603 Subtotal Successor Agency 5,238,155 3,276,688 1,976,800 - 3,505,568 (3,505,568) 1,299,888 - 6,538,043 -
Grand Total City 277,370,647 304,491,195 273,689,410 - 48,407,722 (48,407,721) 30,801,786 - 308,172,433 4 15
Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26Fund Description
Fund
No.
FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.
100 172,252,326General Fund 19,330,275145,407,005 6,157,056 12,996,778 144,602,21826,845,320 )(6,034,936 0 1,480,110 101 3,618,229Committed/Restricted 3,618,22900 0 03,618,229 00 0 108 20,000,000Diast/Emgy Reserve 20,000,00000 0 020,000,000 00 0 Total General Fund 195,870,555 42,948,504145,407,005 6,157,056 12,996,778 144,602,21850,463,549 )(6,034,936 0 1,480,110 102 1,375,867Local Public Safety 18,3671,375,867 0 1,357,500 00 18,367 0 0 105 73,936Traffic Safety 1,53673,936 0 72,400 00 1,536 0 0 120 846,864Asset Forfeit/Dept Of Justice 815,70433,059 0 0 0813,805 33,059 031,160 121 223,749Asset Forfeit/Dept Of Treasury 223,7497,473 0 0 0216,276 7,473 00 122 54,736Asset Forfeit/State Of Calif 54,7362,491 0 0 052,245 2,491 00 123 14Asset Forfeit/State 15% Drug 1410 0 013 10 0
130 834,548AB 3229-State GrantCOPS 142,88725,299 0 0 0809,249 25,299 0691,661 135 0Justice Assistance Grant 000 0 00 00 0
220 25,650,323DIF Bridges/Signals/Thorough 15,899,5571,637,560 0 6,699,110 46,79624,012,763 )(5,108,346 03,004,860 231 3,119,495DIF Law 2,546,839469,759 0
572,657 02,649,736 )(102,898 00
232 993,178DIF Fire 993,178675,587 0 0 0317,591 675,587 00 233 4,036,805DIF General 4,036,805236,442 0 0 03,800,363 236,442 00 234 592,354DIF Library 592,35419,796 0 0 0572,558 19,796 00 240 533,694DIF Comm/Industrial 533,69417,853 0 0 0515,841 17,853 00 245 3,761,183DIF Community 3,761,183176,840 0 0 03,584,343 176,840 00 253 )(37,253DIF Water )(37,253275,000 0 0 0)(312,253 275,000 00 254 4,712,958DIF Sewer 4,712,958209,500 0 0 04,503,458 209,500 00 255 1,577,216DIF Storm 1,077,216321,690 0 500,000 01,255,526 )(178,310 00 260 13,113,227DIF Brdg/Sgnl/Thrgfr 10,228,4435,364,097 0 2,884,784 07,749,130 2,479,313 00 261 6,665,856DIF Water 6,465,8564,850,973 0 0 01,814,883 4,850,973 0200,000 262 3,043,246DIF Sewer 3,043,2461,940,831 0 0 01,102,415 1,940,831 00 263 10,893,837DIF Storm 9,204,3344,523,567 0
1,689,503 06,370,270 2,834,064 00
264 335,230DIF Library 335,23011,196 0 0 0324,034 11,196 00 265 6,834,004DIF Public 6,834,0042,463,124 0 0 04,370,880 2,463,124 00 266 3,409,851DIF Misc 3,409,851910,097 0 0 02,499,754 910,097 00 270 9,881,872DIF Congestion 9,881,872330,050 0 0 09,551,822 330,050 00 310 10,362,110City Afford Housing 8,280,941422,307 0 0 1,957,8169,939,803 )(1,535,509 0123,354 311 35,687Neighborhood Stabilization 35,68700 0 035,687 00 0 320 5,577,762Transportation 990,0114,801,627 17,497,077 0 2,458,465776,136 19,840,239 019,626,363 321 45,621Transportation Tax (T.D.A.) 77144,850 0 0 0771 44,850 044,850 322 7,095,141Measure I 2010-2040 552,3662,653,182 0 1,237,500 2,301,8044,441,960 )(886,122 03,003,471 324 2,851,857Gas Tax 32,9822,851,856 0 2,818,875 01 32,981 00 5/28/2026 8:06:35PM Level 4
516
Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26Fund Description
Fund
No.
FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.
325 1,231,058SCAQMD Trust 1,121,558169,092 0 0 109,5001,061,965 59,592 0 0 326 263,546Highway Safety Improvement 38,096226,725 0 0 036,821 226,725 0 225,450 327 7,614,331S.B.1 Road Maint. Rehab Acct 312,6982,744,442 0 0 4,150,0004,869,890 )(1,405,558 0 3,151,633 328 3,899,596Measure I Arterial Subprogram 9,9763,889,619 0 0 09,976 3,889,619 0 3,889,619 329 108,145Capital Comm Transportation 00 0 108,145 0108,145 )(108,145 0 0 330 3,457,703Community Services 902,7792,683,656 0 0 2,554,924774,047 128,732 0 0 340 2,551,243Park Fund 2,148,497245,114 3,641,779 0 1,644,8732,306,129 2,242,020 0 2,399,651 341 23,979,510Park Fund Preserve 22,989,75811,033,386 0 989,753 012,946,124 10,043,634 0 0 345 931,524Public Education Govt 698,69235,488 0 97,832 135,000896,037 )(197,344 00 349 670,146Capital Comm Park 00 1,285,991 1,956,137 0670,146 )(670,146 00 350 1,030,694Comm Dev Block Grant 64,333966,361 0 0 580,45864,333 385,903 0385,903 360 39,480Landscape & Lighting Fund 39,4800 721,500 0 721,50039,480 00 0 361 676,522Assessm
ent District Fund 23,914676,522 961,475 0 1,614,0830 23,914 00 370 1,420,505Home Investment Partnerships 1,220,50546,234 0 0 200,0001,374,271 )(153,766 00 371 213,778Permanent Local Housing Alloc 0213,778 0 0 213,7780 00 0 375 651,856Cal Home Fund 316,395356,262 0 0 180,000295,594 176,262 0155,461 380 1,170,761RMP Environmental 1,170,76139,114 0 0 01,131,647 39,114 00 Total Special Revenue Funds 178,405,368 125,726,56260,051,704 24,107,823 20,984,196 18,868,997118,353,664 44,306,334 036,933,436 520 169,860,362Water 42,758,63276,495,605 0 704,337 56,395,47593,364,757 19,395,793 070,001,918 530 30,956,360Sewer 8,872,63818,126,960 0 200,000 18,383,72212,829,400 )(456,762 03,500,000 531 599,592Sewer Lift Station 317,592264,392 0 0 282,000335,200 )(17,608 00 540 11,199,227Storm Drain 3,661,2215,113,082 2,189,503 200,000 4,387,0476,086,146 2,715,538 05,140,463 550 17,103,024Sanitation/Street Sweeping 3,573,81513,448,328 0 0 11,658,3893,654,696 1,789,939 01,870,820 Total Enterprise Funds 229,718,565 59,183,898113,448,367 2,189,503 1,104,337 91,106,634116,270,198 23,426,900 080,513,201 610 7,489,568Central Services 84,2344,628,889 800,000 0 6,182,5292,860,679 )(753,640 02,022,804 630 9,128,374Risk Management 2,048,6447,724,865 0 0 7,079,7301,403,509 645,135 00 640 37,310,038Employee Benefits 469,81235,398,903 0 0 36,840,2261,911,135 )(1,441,323 00 650 9,723,367Building Management 377,6697,535,151 3,662,240 267,054 9,163,3662,188,216 1,766,971 03,577,518 659 1,553,666Capital Comm Building 00 0 1,553,666 01,553,666 )(1,553,666 00 660 13,866,578Equipment Management 4,405,9467,236,804 689,409 700,000 7,555,6276,629,774 )(329,414 01,894,414 Total Internal Services Funds 79,071,591 7,386,30662,524,612 5,151,649 2,520,719 66,821,47816,546,979 )(1,665,937 07,494,737 Total City 683,066,079 235,245,269381,431,688 37,606,030 37,606,030 321,399,327301,634,391 60,032,361 0126,421,484 5/28/2026 8:06:35PM Level 4
617
Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26Fund Description
Fund
No.
FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.
Successor Agency - Information Only
401 2,318,784Succr Agncy-Admin/Capital Imp 2,149,81975,000 0 168,965 02,243,784 )(93,965 0 0 703 6,129,344RDA Ret 2,954,9063,201,688 168,965 3,336,603 6,8002,927,656 27,250 00 704 1,366,603RDA Ret 2,733,2060 3,336,603 0 1,970,0001,366,603 1,366,603 00 Total Successor Agency 9,814,731 7,837,9313,276,688 3,505,568 3,505,568 1,976,8006,538,043 1,299,888 00 308,172,434 384,708,376 692,880,810 41,111,598 41,111,598 323,376,127 61,332,249 126,421,484 0 243,083,200Grand Total 5/28/2026 8:06:35PM Level 4
718
This page left intentionally blank.
8 19
Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
100 16,586,968General Fund 26,845,320133,874,316 1,769,413 25,653,705 99,731,672 0150,461,284 0 10,258,352 101 3,618,229Committed/Restricted 3,618,2290 000 03,618,229 0 0 108 20,000,000Diast/Emgy Reserve 20,000,0000 000 020,000,000 0 0 Total General Fund 40,205,197 174,079,513 50,463,549133,874,316 1,769,413 25,653,705 99,731,672 0 0 10,258,352 102 0 Local Public Safety 01,357,500 0 1,357,500 0 01,357,500 0 0 105 0 Traffic Safety 072,400 0 72,400 0 072,400 0 0
120 919,476Asset Forfeit/Dept Of Justice 813,805139,340 0 0 245,011 01,058,816 0 ) (105,671 121 210,476Asset Forfeit/Dept Of Treasury 216,2765,800 0 0 0 0216,276 0 5,800 122 50,345Asset Forfeit/State Of Calif 52,2451,900 0 0 0 052,245 0 1,900 123 13Asset Forfeit/State 15% Drug 130 000 013 0 0
130 712,546AB 3229-State GrantCOPS 809,249276,877 0 0 180,174 0989,423 0 96,703 135 0Justice Assistance Grant 021,005 0 0 21,005 021,005 0 0 220 26,638,532DIF Bridges/Signals/Thorough 24,012,7631,561,773 0 4,117,008 70,533 028,200,305 0 )(2,625,769 231 4,566,607DIF Law 2,649,736301,809 0 2,218,680 0 04,868,416 0 )(1,916,871 232 )(2,970DIF Fire 317,591320,561 0 0 0 0317,591 0 320,561 233 3,663,098DIF General 3,800,363137,265 0 0 0 03,800,363 0 137,265 234 557,558DIF Library 572,55815,000 0 0 0 0572,558 0 15,000 240 502,841DIF Comm/Industrial 515,84113,000 0 0 0 0515,841 0 13,000 245 3,439,383DIF Community 3,584,343144,960 0 0 0 03,584,343 0 144,960 253 )(283,946DIF Water )(312,253171,693 0 200,000 0 0)(112,253 0 )(28,307 254 4,352,435DIF Sewer 4,503,458151,023 0 0 0 04,503,458 0 151,023 255 1,666,099DIF Storm 1,255,526133,029 0 543,602 0 01,799,128 0 )(410,573 260 11,887,353DIF Brdg/Sgnl/Thrgfr 7,749,130712,490 0 4,730,569 120,144 012,599,843 0 )(4,138,223 261 1,767,883DIF Water 1,814,88347,000 0 0 0 01,814,883 0 47,000 262 783,630DIF Sewer 1,102,415318,785 0 0 0 01,102,415 0 318,785 263 5,743,812DIF Storm 6,370,270649,573 0 23,115 0 06,393,385 0 626,458 264 315,334DIF Library 324,0348,700 0 0 0 0324,034 0 8,700 265 4,055,165DIF Public 4,370,880315,715 0 0 0 04,370,880 0 315,715 266 2,387,646DIF Misc 2,499,754112,108 0 0 0 02,499,754 0 112,108 270 9,295,822DIF Congestion 9,551,822256,000 0 0 0 09,551,822 0 256,000 310 10,626,996City Afford Housing 9,939,803613,677 0 0 1,300,870 011,240,673 0 )(687,193 311 35,687Neighborhood Stabilization 35,6870 000 035,687 0 0 5/28/2026 8:06:35PM Level 4
920
Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
320 255,926Transportation 776,136807,377 20,463,410 0 20,750,576 01,063,303 0 520,210 321 ) (270,901Transportation Tax (T.D.A.) 771271,672 0 0 0 0 771 0 271,672 322 3,706,053Measure I 2010-2040 4,441,9602,531,700 0 1,206,850 588,943 06,237,753 0 735,907 324 0 Gas Tax 12,768,547 0 2,768,546 0 02,768,547 0 1
325 910,383SCAQMD Trust 1,061,965158,000 0 0 6,418 01,068,383 0 151,582 326 35,921Highway Safety Improvement 36,821900 0 0 0 036,821 0 900 327 2,398,928S.B.1 Road Maint. Rehab Acct 4,869,8902,555,698 0 0 84,736 04,954,626 0 2,470,962 328 )(3,334,372Measure I Arterial Subprogram 9,9763,344,348 0 0 0 09,976 0 3,344,348 329 445,796Capital Comm Transportation 108,1450 0 337,651 0 0445,796 0 )(337,651 330 788,047Community Services 774,0475,006,117 8,918,038 0 13,938,155 05,794,164 0 )(14,000 340 1,355,848Park Fund 2,306,1291,213,640 289,706 0 553,065 02,569,488 0 950,281 341 12,025,560Park Fund Preserve 12,946,124930,564 0 10,000 0 012,956,124 0 920,564 345 948,680Public Education Govt 896,03727,000 0 58,147 21,496 0975,680 0 )(52,643 349 743,940Capital Comm Park 670,1460 0 73,794 0 0743,940 0 )(73,794 350 0Comm Dev Block Grant 64,333744,847 0 0 680,515 0744,847 0 64,333 360 39,480Landscape & Lighting Fund 39,480630 8,032,716 0 8,033,346 040,110 0 0 361 0Assessment District Fund 0676,522 684,876 0 1,361,398 0676,522 0 0 370 1,338,271Home Investment Partnerships 1,374,27136,000 0 0 0 01,374,271 0 36,000 371 0Permanent Local Housing Alloc 01,000 0 0 1,000 01,000 0 0 375 63,395Cal Home Fund 295,594279,648 0 0 47,449 0343,043 0 232,199 380 1,101,647RMP Environmental 1,131,64730,000 0 0 0 01,131,647 0 30,000 Total Special Revenue Funds 116,444,423 145,687,617 118,353,66429,243,194 38,388,744 17,717,863 48,004,834 00 1,909,241 520 74,881,531Water 93,364,75750,025,514 200,000 313,759 31,428,529 0124,907,045 0 18,483,226 530 11,748,969Sewer 12,829,40017,287,917 0 411,097 15,796,389 029,036,886 0 1,080,431 531 346,700Sewer Lift Station 335,200252,500 0 0 264,000 0599,200 0 )(11,500 540 3,563,035Storm Drain 6,086,1465,899,010 566,717 41,213 3,901,404 09,462,045 0 2,523,111 550 2,195,783Sanitation/Street Sweeping 3,654,69612,552,647 0 0 11,093,735 014,748,430 0 1,458,913 Total Enterprise Funds 92,736,018 178,753,606 116,270,19886,017,588 766,717 766,069 62,484,056 00 23,534,180 5/28/2026 8:06:35PM Level 4
1021
Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
610 2,762,621Central Services 2,860,6794,325,421 28,173 0 4,255,536 07,088,042 0 98,058 630 1,291,662Risk Management 1,403,5095,565,843 0 0 5,453,996 06,857,505 0 111,847 640 8,992,475Employee Benefits 1,911,13525,463,483 0 0 32,544,823 034,455,958 0 ) (7,081,340 650 ) (561,267Building Management 2,188,2169,850,549 974,603 264,517 7,811,153 09,289,282 0 2,749,483 659 2,053,666Capital Comm Building 1,553,6660 0 500,000 0 02,053,666 0 )(500,000 660 8,207,697Equipment Management 6,629,7746,874,113 2,974,503 0 11,426,539 015,081,810 0 )(1,577,923 Total Internal Services Funds 22,746,854 74,826,263 16,546,97952,079,409 3,977,279 764,517 61,492,047 00) (6,199,875 Total City 272,132,492 573,346,999 301,634,391301,214,507 44,902,154 44,902,154 271,712,608 00 29,501,899 Successor Agency - Information Only
401 2,337,749Succr Agncy-Admin/Capital Imp 2,243,78475,000 0 168,965 0 02,412,749 0 )(93,965 703 2,900,406RDA Ret 2,927,6563,201,688 168,965 3,336,603 6,800 06,102,094 0 27,250 704 0RDA Ret 1,366,6030 3,336,603 0 1,970,000 00 0 1,366,603 Total Successor Agency 5,238,155 8,514,843 6,538,0433,276,688 3,505,568 3,505,568 1,976,800 00 1,299,888 277,370,647 304,491,195 581,861,842 48,407,722 48,407,722 273,689,408 0 30,801,787 0 308,172,434Grand Total 5/28/2026 8:06:35PM Level 4
1122
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12 23
Fund From Fund To Description Amount
05/19/26
100 General 108 Disaster Reserve Transfer of Reserves to Maintain the 2.5% Reserve Policy $0.00 320 Transportation Transfer of Reserves to Backfill Transportation Maint. $2,158,465.00 320 Transportation Transfer of Fund Balance for B St Alley Maint & Water Main Replacement WA224 $565,000.00 320 Transportation Transfer to Reserves for Traffic Signal Synchronization MS236 $20,000.00 320 Transportation Transfer to Reserves for Traffic Cabinet Program MS191 $0.00 320 Transportation Transfer to Reserves for CITYWIDE SLURRY SEAL 24-25 NC251 $0.00 320 Transportation Transfer to Reserves for State Route 60 Improvement Project R7200 $690,382.00 320 Transportation Transfer of Reserves for Yorba Ave Street Improvements ST233 $0.00 320 Transportation Transfer to Reserves for Local Street Rehabilitation FY24-Walnut Widening ST241 $0.00 320 Transportation Transfer of Reserves for Euclid Ave. Bridge Project ST243 $2,754,859.01 320 Transportation Transfer of Reserves for Pavement Improvements (Zone 2) ST263 $0.00 320 Transportation Transfer of Reserves for ROW ADA Improvements Project FY27 ST271 $250,000.00 320 Transportation Transfer of Reserves for CDBG Alley Improvements Project FY23-24 SN240 $17,773.51 320 Transportation Transfer to Reserves for Pedestrian Improvements Yorba/Walnut TR261 $193,600.00 320 Transportation Transfer to Reserves for Intersection Improvements - Moonspinner St TR271 $50,000.00 320 Transportation Transfer to Reserves for Alley/Sanitation Rehab FY21-22 SN221 $1,412,706.00 330 Community Services Transfer of Reserves for the Community Services Fund $0.00 340 Park Fund Transfer of Reserves for Carolyn Owens Demonstration Garden PK234 $0.00 340 Park Fund Transfer of Reserves for Carolyn Owens Community Center Playground Project PK252 $36,095.00 340 Park Fund Transfer of Reserves for Heritage Park Improvements PK261 $205,260.00 340 Park Fund Transfer of Reserves for Shady Grove Improvements Project PK262 $175,098.00 360 Landscape/Lighting Transfer of Reserves for the Landscape and Lighting Fund $721,500.00 360 LLMD- Maint. District Transfer of Reserves for the City's Portion for 50% Perimeter Fair Share $0.00 361 Assessment District Transfer of Reserves for the Assessment District Backfill $961,475.00 650 Bldg. Mgmt. Fund Transfer of Reserves Transfer Switches at Senior Center/NAC/Community Building IB208 $549,576.00 650 Bldg. Mgmt. Fund Transfer of Reserves Youth Museum Interior Improvements PF261 $66,026.00 650 Bldg. Mgmt. Fund Transfer of Reserves Central Plant Replacement PF263 $442,920.00 650 Bldg. Mgmt. Fund Transfer of Reserves Epic Facility Assessment/Design PF264 $117,800.00 650 Bldg. Mgmt. Fund Transfer of Reserves Civic Center Paint Project Design PF265 $50,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Cultural Arts Building PF270 $100,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Community Building Improvements Interior PF271 $0.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Community Building Improvements Exterior PF272 $69,202.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Cultural Arts Building PF233 $0.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Owen's Bistro Restoration Project IB259 $13,049.75 660 Equipment Mgmt Transfer of Reserves for the Preserve Teen Program Van $90,000.00 100 General Fund Committed Transfers 329 COMM Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 FY25-26 PROPOSED 349 COMM Park Transfer of Reserves for Walnut Park Playground Improv. PK223 $1,285,991.00 40002 659 COMM Building Transfer of Reserves for City Hall Interior Access. Improv. PF210 $0.00 102 Local Public Safety 100 General Fund Reimburse General Fund Expenses $1,357,500.00 105 Traffic Safety 100 General Fund Reimburse General Fund Expenses $72,400.08 220 Transportation DIF 100 General Fund Transfer of Reserves for Union Pacific Railroad R6221 $17,584.67 320 Transportation Transfer of Reserves for Edison Ave. Improvements ST163 $4,830,775.57 320 Transportation Transfer of Reserves for East End Railroad Improvements ST253 $44,700.00 320 Transportation Transfer of Reserves for CA Pine Ave Connector/ Bridge Project ST261 $0.00 320 Transportation Transfer of Reserves for TSI Monte Vista and Walnut TR212 $1,186,654.50 320 Transportation Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $232,254.20 320 Transportation Transfer of Reserves for FY25 Traffic Signal Interconnect Project TR251 $0.00 320 Transportation Transfer of Reserves for TSM- Eucalyptus & Fern TR240 $0.00 320 Transportation Transfer of Reserves for CA Cent. Ave & State Rte. 60 R7200 $387,141.34 231 Law Enforcement DIF 660 Equipment Mgmt Fund Transfer of Reservces for the Helicopter Purchase $572,656.59 232 Fire Protection DIF 401 RDA-ROPS Transfer of DIF Fees and Interest to Repay Loan for Fire Station 1 & 7 $0.00 253 Water DIF 520 Water Fund Transfer of Reserves for College Park Development $0.00 255 Storm Drain DIF 540 Storm Drain Transfer of Reserves for Citywide Storm Drainage Master Plan Update MS251 $500,000.00 540 Storm Drain Transfer of Reserves for College Park Development $0.00 260 B/S/T Preserve DIF 320 Transportation Fund Transfer of Reserves for Merrill and Hellman Traffic Signal Install TR213 $390,000.00 320 Transportation Fund Transfer of Reserves for Kimball Ave Preserve Improv. ST232 $0.00 320 Transportation Fund Transfer of Reserves for Pine Ave Improvements ST203 $1,699,121.19 320 Transportation Fund Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $505,500.12 100 General Fund Transfer of Reserves for Pine Avenue Improvements ST203-Falloncrest Reimb $290,163.00 263 Storm Drain Preserve DIF 540 Storm Drain Transfer of Reserves for Euclid Ave Storm Drain Extension Line 1 SD240 $1,689,502.98 322 Measure I - 2040 100 General Fund Measure I Share of Transportation Maintenance Programs $1,237,500.00 324 Gas Tax 100 General Fund Gas Tax Share of Transportation Maintenance Programs $2,818,875.00 329 Committed Transportation 320 Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 320 Transportation Transfer of Reserves for Pine Ave. at SR71 Interchange Ramp Imp. ST204 $62,049.99 320 Transportation Transfer of Reserves for TSM Grand Ave at Spectrum East & West TR171 $0.00 320 Transportation Transfer to Reserves for Traffic Signal Install Monte Vista/Walnut TR212 $46,095.00 341 Park Fund Preserve 340 Park Fund Transfer of Reserves for Glen E Duncan Splash Pad PK253 $989,752.50 345 Public Educational Govt. 100 General Fund Transfer of Reserves for Chino 3 Broadcast Room Equipment Upgrade C2013 $95,979.50 660 Equipment Mgmt. Transfer of Reserves for PEG Funded Van IE232 $1,852.62 City of Chino
FY 2026-27 Proposed Transfers
13 24
Fund From Fund To Description Amount
City of Chino
FY 2026-27 Proposed Transfers
349 Committed Park Fund 340 Park Fund Transfer of Reserves for Walnut Park Playground Improv. PK223 $1,956,137.11 520 Water 340 Park Fund Transfer of Reserves Carolyn Owens Community Center Demo Garden PK234 $279,436.50 610 Central Services Transfer of Reserves for ISF Transition City's GIS Geometric Network to Utility Network IC272 $400,000.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Vehicles 261, 462, 463, 464 $24,900.00 530 Sewer 610 Central Services Transfer of Reserves for ISF Transition City's GIS Geometric Network to Utility Network IC272 $200,000.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Sewer Position Vehicle IE240 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Sewer Van Unit 688 $0.00 540 Storm Drain 610 Central Services Transfer of Reserves for ISF Transition City's GIS Geometric Network to Utility Network IC272 $200,000.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Storm Drain Long Bed Truck $0.00 650 Building Management 100 General Fund Transfer of Reserves for the Cost of Civic Center Authority Program $267,053.50 660 Equipment Management 650 Building Mgmt. Transfer of Reserves Epic Facility Assessment/Design PF264 $700,000.00 659 Committed Building 650 Building Mgmt. Transfer of Reserves for City Hall Interior Access. Improv. PF210 $1,553,665.83 Total City Transfers $37,606,030.06
703 RDA-ROPS 704 ROPS Transfer of Funds $3,336,603.00
401 RDA SUCCESOR 703 ROPS Transfer of Funds $168,965.00 Total RDA-Successor Agency Transfers $3,505,568.00
Grand Total Transfers $41,111,598.06
RDA-Successor Agency-Information Only
14 25
Fund From Fund To Description Amount
520 Water 100 General General and Dept. Reimbursement $2,887,905.00 100 General ROW Maintenance and Govt Facilities Reimbursement $940,097.00 530 Sewer 100 General General and Dept. Reimbursement $412,784.00 100 General ROW Maintenance and Govt Facilities Reimbursement $832,053.00 540 Storm Drain 100 General General and Dept. Reimbursement $320,875.00 100 General ROW Maintenance and Govt Facilities Reimbursement $403,753.00 550 Sanitation 100 General General and Dept. Reimbursement $151,851.00 100 General ROW Maintenance and Govt Facilities Reimbursement $54,530.00 TOTAL REIMBURSEMENTS $6,003,848.00
Reserve Account Fund Description Amount
100 108 Transfer of Reserves to maintain the 2.5% Reserve Policy $0.00 100 100 Reduce the Euclid Ave Relinguishment $657,000.00 100 100 Transfer to Reserve for Air Support Maintenance- Helicopter Assigned $246,933.44 100 cash balance transfer 220 Tranfer of Reserves to reimburse 220 fund for prior year expenditures $988,803.00 220 220-35204 220-31110 Transfer of Reserves Future Improvements $0.00 220 220-35205 220-31110 Transfer of Reserves Transportation Mitigation Fee Acct. $0.00 220 220-24270 Reduce Deposit Account based on actual expenditures R6221 $2,735.12 220 220-24270 220-31110 Reduce Deposit Account based on actual expenditures MS254-Meritage Homes $0.00 270 270-35206 270-31110 Transfer of Reserves Cong. Mgmt. Resv. Bal $0.00 320 320-35335 320-31110
Reduce the Reserve for the Merrill Avenue Widening, Interconnect, and Euclid Ave. Median Improvements R2501 $0.00
320 320-35202 Reduce the Reserve for the Vira Montes Revenue Share $0.00 320 320-35335 Transfer of Reserves Scannell Properties/Fed Ex $0.00 520 100 Transfer of Reserves to repay Loan for Water Meter Replacement Program $0.00 550 550-35203 550-31110 Reduce the WM Reserves for the Alley Rehab Project SN231 $463,233.29 550 550-35203 5507380-55026 Revenue Rec'd Increase the WM Reserve for the Revenue Share Agreement $584,480.00 610 610-24385 610-31110 Reduce the Reserve for Central Services projects (Use reserve from FY21-22) $0.00 610 610-24385 610-31110 Increase the Reserve for Central Services projects $0.00 650 650-24385 650-31110 Increase the Reserve for Building Management projects $0.00 TOTAL RESERVES $2,943,184.85
City of Chino
FY 2026-27 Proposed Over Heads and Use of Fund Balance Reserves FY 2026-277 Department Overhead Reimbursements
FY 2026-27 Departments Reserve of Fund Balance and Usage of Reserves 15 26
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16 27
Fund From Fund To Description Amount
05/19/26
100 General 108 Disaster Reserve Transfer of Reserves to Maintain the 2.5% Reserve Policy $0.00 320 Transportation Transfer of Reserves to Backfill Transportation Maint. $5,049,191.36 320 Transportation Transfer of Fund Balance for B St Alley Maint & Water Main Replacement WA224 $0.00 320 Transportation Transfer to Reserves for Traffic Signal Synchronization MS236 $0.00 320 Transportation Transfer to Reserves for Traffic Cabinet Program MS191 $107,608.04 320 Transportation Transfer to Reserves for CITYWIDE SLURRY SEAL 24-25 NC251 $1,268,302.00 320 Transportation Transfer to Reserves for State Route 60 Improvement Project R7200 $0.00 320 Transportation Transfer of Reserves for Yorba Ave Street Improvements ST233 $4,353.39 320 Transportation Transfer to Reserves for Local Street Rehabilitation FY24-Walnut Widening ST241 $65,468.04 320 Transportation Transfer of Reserves for Euclid Ave. Bridge Project ST243 $1,096,627.00 320 Transportation Transfer of Reserves for CDBG Alley Improvements Project FY23-24 SN240 $748.44 320 Transportation Transfer to Reserves for Pedestrian Improvements Yorba/Walnut TR261 $0.00 320 Transportation Transfer to Reserves for Intersection Improvements TR271 $50,000.00 320 Transportation Transfer to Reserves for Alley/Sanitation Rehab FY21-22 SN221 $0.00 330 Community Services Transfer of Reserves for the Community Services Fund $8,918,037.70 340 Park Fund Transfer of Reserves for Carolyn Owens Community Center Playground Project PK252 $38,905.00 340 Park Fund Transfer of Reserves for Heritage Park Improvements PK261 $68,420.00 340 Park Fund Transfer of Reserves for Shady Grove Improvements Project PK262 $58,366.00 360 Landscape/Lighting Transfer of Reserves for the Landscape and Lighting Fund $6,594,374.18 360 LLMD- Maint. District Transfer of Reserves for the City's Portion for 50% Perimeter Fair Share $1,173,825.34 361 Assessment District Transfer of Reserves for the Assessment District Backfill $684,875.50 650 Bldg. Mgmt. Fund Transfer of Reserves Transfer Switches at Senior Center/NAC/Community Building IB208 $424.00 650 Bldg. Mgmt. Fund Transfer of Reserves Youth Museum Interior Improvements PF261 $40,342.00 650 Bldg. Mgmt. Fund Transfer of Reserves Central Plant Replacement PF263 $42,080.00 650 Bldg. Mgmt. Fund Transfer of Reserves Epic Facility Assessment/Design PF264 $32,200.00 650 Bldg. Mgmt. Fund Transfer of Reserves Civic Center Paint Project Design PF265 $10,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Owen's Bistro Restoration Project IB259 $349,557.25 660 Equipment Mgmt Transfer of Reserves for the Preserve Teen Program Van $0.00 100 General Fund Committed Transfers 329 COMM Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 FY25-26 PROPOSED 349 COMM Park Transfer of Reserves for Walnut Park Playground Improv. PK223 $0.00 40002 659 COMM Building Transfer of Reserves for City Hall Interior Access. Improv. PF210 $0.00 102 Local Public Safety 100 General Fund Reimburse General Fund Expenses $1,357,500.00 105 Traffic Safety 100 General Fund Reimburse General Fund Expenses $72,400.08 220 Transportation DIF 100 General Fund Transfer of Reserves for Union Pacific Railroad R6221 $1,861.69 320 Transportation Transfer of Reserves for Edison Ave. Improvements ST163 $0.00 320 Transportation Transfer of Reserves for East End Railroad Improvements ST253 $0.00 320 Transportation Transfer of Reserves for Kimball/El Prado/Central Traffic Imp. Proj. ST222 $0.00 320 Transportation Transfer of Reserves for CA Pine Ave Connector/ Bridge Project ST261 $2,000.00 320 Transportation Transfer of Reserves for TSI Monte Vista and Walnut TR212 $9,375.00 320 Transportation Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $2,090,287.80 320 Transportation Transfer of Reserves for FY25 Traffic Signal Interconnect Project TR251 $0.00 320 Transportation Transfer of Reserves for TSM- Eucalyptus & Fern TR240 $63,141.69 320 Transportation Transfer of Reserves for CA Cent. Ave & State Rte. 60 R7200 $1,950,342.26 231 Law Enforcement DIF 660 Equipment Mgmt Fund Transfer of Reservces for the Helicopter Purchase $2,218,679.90 253 Water DIF 520 Water Fund Transfer of Reserves for College Park Development $200,000.00 255 Storm Drain DIF 540 Storm Drain Transfer of Reserves for Citywide Storm Drainage Master Plan Update MS251 $0.00 540 Storm Drain Transfer of Reserves for College Park Development $543,602.00 260 B/S/T Preserve DIF 320 Transportation Fund Transfer of Reserves for Merrill and Hellman Traffic Signal Install TR213 $0.00 320 Transportation Fund Transfer of Reserves for Kimball Ave Preserve Improv. ST232 $58,131.42 320 Transportation Fund Transfer of Reserves for Pine Ave Stage 3 Project 3207100-43650 $108,200.00 320 Transportation Fund Transfer of Reserves for Pine Ave Improvements ST203 $14,736.00 320 Transportation Fund Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $4,549,501.11 100 General Fund Transfer of Reserves for Pine Avenue Improvements ST203-Falloncrest Reimb $0.00 263 Storm Drain Preserve DIF 540 Storm Drain Transfer of Reserves for Euclid Ave Storm Drain Extension Line 1 SD240 $23,115.00 322 Measure I - 2040 320 Transportation Measure I Share of Transportation Maintenance Programs $1,206,850.00 324 Gas Tax 320 Transportation Gas Tax Share of Transportation Maintenance Programs $2,768,546.00 329 Committed Transportation 320 Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 320 Transportation Transfer of Reserves for Pine Ave. at SR71 Interchange Ramp Imp. ST204 $0.00 320 Transportation Transfer to Reserves for Traffic Signal Install Monte Vista/Walnut TR212 $0.00 100 General Fund Transfer of TR171 RTFB amount. Project Completed. $118,045.80 100 General Fund Transfer of ST173 RTFB amount. Project Completed. $157,451.13 100 General Fund Transfer of ST222 RTFB amount. Project Completed. $62,154.47 341 Park Fund Preserve 340 Park Fund Transfer of Reserves for Glen E Duncan Splash Pad PK253 $10,000.00 345 Public Educational Govt. 100 General Fund Transfer of Reserves for Chino 3 Broadcast Room Equipment Upgrade C2013 $0.00 660 Equipment Mgmt. Transfer of Reserves for PEG Funded Van IE232 $58,147.38 349 Committed Park Fund 340 Park Fund Transfer of Reserves for Walnut Park Playground Improv. PK223 $73,794.18 City of Chino
FY 2025-26 Estimated Actual Transfers
17 28
Fund From Fund To Description Amount
City of Chino
FY 2025-26 Estimated Actual Transfers
520 Water 340 Park Fund Transfer of Reserves Carolyn Owens Community Center Demo Garden PK234 $40,220.35 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Positions Vehicles IE240 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Vehicles 261, 462, 463, 464, 4013T $228,927.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of 5 yard Dump Truck Unit 461 $44,612.00 530 Sewer 610 Central Services Transfer of Reserves for Backfill of Sewer Van Software IE257 Unit 688 $28,172.78 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Sewer Position Vehicle IE240 $203,661.75 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Sewer Van Unit 688 $179,262.50 540 Storm Drain 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Storm Drain Long Bed Truck Unit 684 $41,212.60 650 Building Management 360 Landscape/Lighting Transfer of Reserves for the Cost of Civic Center Authority Program $264,516.50 659 Committed Building 650 Building Mgmt. Transfer of Reserves for City Hall Interior Access. Improv. PF210 $500,000.00 Total City Transfers $44,902,153.63
703 RDA-ROPS 704 ROPS Transfer of Funds $3,336,603.00
401 RDA SUCCESOR 703 ROPS Transfer of Funds $168,965.00 Total RDA-Successor Agency Transfers $3,505,568.00
Grand Total Transfers $48,407,721.63
RDA-Successor Agency-Information Only
18 29
Fund From Fund To Description Amount
520 Water 100 General General and Dept. Reimbursement $1,679,279.00 100 General ROW Maintenance and Govt Facilities Reimbursement $940,097.00 530 Sewer 100 General General and Dept. Reimbursement $796,245.00 100 General ROW Maintenance and Govt Facilities Reimbursement $832,053.00 540 Storm Drain 100 General General and Dept. Reimbursement $540,982.00 100 General ROW Maintenance and Govt Facilities Reimbursement $403,753.00 550 Sanitation 100 General General and Dept. Reimbursement $207,542.00 100 General ROW Maintenance and Govt Facilities Reimbursement $54,530.00 TOTAL REIMBURSEMENTS $5,454,481.00
Reserve Account Fund Description Amount
100 108 Transfer of Reserves to maintain the 2.5% Reserve Policy $0.00 100 220 Tranfer of Reserves to reimburse 220 fund for prior year expenditures $988,803.00 100 100 Transfer to Reserve for Air Support Maintenance- Helicopter Assigned $246,933.44 220 220-35204 220-31110 Transfer of Reserves Future Improvements $0.00 220 220-35205 220-31110 Transfer of Reserves Transportation Mitigation Fee Acct. $0.00 220 220-24270 Reduce Deposit Account based on actual expenditures R6221 $2,735.12 220 220-24270 220-31110 Reduce Deposit Account based on actual expenditures MS254-Meritage Homes $0.00 270 270-35206 270-31110 Transfer of Reserves Cong. Mgmt. Resv. Bal $0.00 320 320-35335 320-31110
Reduce the Reserve for the Merrill Avenue Widening, Interconnect, and Euclid Ave. Median Improvements R2501 $0.00
320 320-35202 Reduce the Reserve for the Vira Montes Revenue Share $0.00 320 320-35335 Transfer of Reserves Scannell Properties/Fed Ex $0.00 520 100 Transfer of Reserves to repay Loan for Water Meter Replacement Program $0.00 550 550-35203 550-31110 Reduce the WM Reserves for the Alley Rehab Project SN231 $463,233.29 550 550-35203 5507380-55026 Revenue Rec'd Increase the WM Reserve for the Revenue Share Agreement $584,480.00 610 610-24385 610-31110 Reduce the Reserve for Central Services projects (Use reserve from FY21-22) $0.00 610 610-24385 610-31110 Increase the Reserve for Central Services projects $0.00 650 650-24385 650-31110 Increase the Reserve for Building Management projects $0.00 TOTAL RESERVES $2,286,184.85
City of Chino
FY 2025-26 Estimated Over Heads and Use of Fund Balance Reserves FY 2025-26 Department Overhead Reimbursements
FY 2025-26 Departments Reserve of Fund Balance and Usage of Reserves 19 30
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20 31
Revenue History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
General Funds
100 General Fund 140,986,985 153,478,194 135,643,746 151,549,085 -1.26% 101 Committed/Restricted 3,282 0 0 0 0.00%
102 Local Public Safety 1,298,559 1,357,500 1,357,500 1,375,867 1.35% 105 Traffic Safety 101,306 72,401 72,401 73,937 2.12% 108 Diast/Emgy Reserve 115,563 66,000 0 0 -100.00% Total: General Funds 142,505,695 154,974,095 137,073,647 152,998,889 -1.27% Special Revenue Funds
120 Asset Forfeit/Dept Of Justice 451,646 427,615 139,341 33,059 -92.27% 121 Asset Forfeit/Dept Of Treasury 12,222 5,800 5,800 7,473 28.84% 122 Asset Forfeit/State Of Calif 3,400 1,900 1,900 2,491 31.11% 123 Asset Forfeit/State 15% Drug 1 0 1 1 0.00%
130 Ab 3229-State Grant 313,348 311,792 276,878 25,299 -91.89% 135 Justice Assistance Grant 24,141 21,005 21,005 0 -100.00% 310 City Afford Housing 935,551 335,911 613,677 422,307 25.72% 311 Neighborhood Stabilization 0 0 0 0 0.00%
320 Transportation 29,491,830 42,919,492 21,270,789 22,298,705 -48.05% 321 Transportation Tax (T.D.A.) 87,000 44,850 271,672 44,850 0.00% 322 Measure I 2010-2040 2,698,694 2,518,000 2,531,700 2,653,182 5.37% 323 Measure I - Sales Tax Override 0 0 0 0 0.00%
324 Gas Tax 2,624,785 2,648,511 2,768,547 2,851,857 7.68% 325 Scaqmd Trust 212,519 158,000 158,000 169,093 7.02% 326 Highway Safety Improvement 1,739 226,350 900 226,726 0.17% 327 S.B.1 Road Maint. Rehab Acct 2,618,827 2,465,133 2,555,698 2,744,442 11.33% 328 Measure I Arterial Subprogram 361,812 5,534,531 3,344,349 3,889,620 -29.72% 329 Capital Comm Transportation 75,000 0 0 0 0.00%
330 Community Services 13,210,595 14,327,061 13,924,158 2,683,657 -81.27% 340 Park Fund 6,413,795 6,205,842 1,503,347 3,886,895 -37.37% 341 Park Fund Preserve 1,519,416 5,440,576 930,564 11,033,387 102.80% 345 Public Education Govt 125,809 27,000 27,000 35,488 31.44% 349 Capital Comm Park 630,000 0 0 1,285,991 0.00% 350 Comm Dev Block Grant 360,429 1,141,648 733,290 954,079 -16.43% 355 Section 108 Loan 0 0 0 0 0.00%
360 Landscape & Lighting Fund 8,645,030 8,833,551 8,033,348 721,500 -91.83% (SSRS) 5/28/2026 11:23:32 PM
21 32
Revenue History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
361 Assessment District Fund 1,411,611 1,221,145 1,361,401 1,638,000 34.14% 370 Home Investment Partnerships 99,186 36,000 36,000 46,235 28.43% 375 Cal Home Fund 259,333 719,851 279,648 356,262 -50.51% 380 Rmp Environmental Mitigation 53,375 30,000 30,000 39,115 30.38% 220 Dif Bridges/Signals/Thorough 2,569,835 2,483,574 1,561,775 1,637,560 -34.06% 231 Dif Law Enforcement 422,095 499,943 301,809 469,759 -6.04% 232 Dif Fire Protection 406,545 684,609 320,561 675,587 -1.32% 233 Dif General Facilities 202,906 226,167 137,265 236,442 4.54% 234 Dif Library Facilities 27,014 15,000 15,000 19,796 31.97% 240 Dif Comm/Industrial Pk 24,364 13,000 13,000 17,853 37.33% 245 Dif Community Facilities 448,481 176,880 144,960 176,840 -0.02% 253 Dif Water 90,675 525,830 171,693 275,000 -47.70% 254 Dif Sewer 257,298 226,694 151,023 209,500 -7.58% 255 Dif Storm Drain 325,359 522,574 133,029 321,690 -38.44% 260 Dif Brdg/Sgnl/Thrgfr Preserve 1,062,226 6,058,133 712,490 5,364,097 -11.46% 261 Dif Water Preserve -127,604 4,492,644 47,000 4,850,973 7.98% 262 Dif Sewer Preserve 477,986 1,783,910 318,785 1,940,831 8.80% 263 Dif Storm Drain Preserve 1,826,123 4,355,038 649,573 4,523,567 3.87% 264 Dif Library Fac Prsrv 15,278 8,700 8,700 11,196 28.69% 265 Dif Public Use Facility Prsrv 446,028 2,348,760 315,715 2,463,124 4.87% 266 Dif Misc Open Space Prsrv 193,269 724,866 112,108 910,097 25.55% 270 Dif Congestion Mitigation Plan 599,329 256,000 256,000 330,050 28.93% Total: Special Revenue Funds 81,908,301 121,003,886 66,189,499 82,483,676 -31.83% Enterprise Funds
520 Water 50,436,686 75,278,419 50,225,514 76,495,606 1.62% 530 Sewer 17,698,043 17,269,580 17,287,917 18,126,960 4.96% 531 Sewer Lift Station 281,377 252,500 252,500 264,393 4.71% 540 Storm Drain 5,217,207 7,747,201 6,465,727 7,302,585 -5.74% 550 Sanitation/Street Sweeping 12,032,445 12,581,498 12,552,648 13,448,329 6.89% Total: Enterprise Funds 85,665,758 113,129,198 86,784,306 115,637,873 2.22% Internal Services Funds
610 Central Services 5,916,809 4,325,421 4,353,594 5,428,889 25.51% 630 Risk Management 6,388,424 5,565,843 5,565,843 7,724,865 38.79% 640 Employee Benefits 34,522,838 25,463,483 25,463,483 35,398,903 39.02% (SSRS) 5/28/2026 11:23:32 PM
22 33
Revenue History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
650 Building Management 4,530,166 13,415,309 10,825,153 11,197,391 -16.53% 659 Capital Comm Building 1,100,000 0 0 0 0.00% 660 Equipment Management 7,918,389 11,272,194 9,848,617 7,926,214 -29.68% Total: Internal Services Funds 60,376,626 60,042,250 56,056,690 67,676,262 12.71% Total: City Revenue 370,456,380 449,149,429 346,104,142 418,796,700 -6.76% (SSRS) 5/28/2026 11:23:32 PM
23 34
Revenue History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Successor Agency Funds
301 Succr Agncy-Low Mod Housing 0 0 0 0 0.00%
401 Succr Agncy-Admin/Capital Imp 91,104 75,000 75,000 75,000 0.00% 701 Succr Agncy-Debt Service 0 0 0 0 0.00%
703 Rda Ret Oblig Fund (Cash) 3,426,659 3,370,653 3,370,653 3,370,653 0.00% 704 Rda Ret Oblig Fund (Non-Cash) 3,343,578 3,336,603 3,336,603 3,336,603 0.00% Total: Successor Agency Funds 6,861,341 6,782,256 6,782,256 6,782,256 0.00% Others
103 Sales Tax Measure V 0 0 0 0 0.00%
371 Permanent Local Housing Alloc 0 640,309 1,000 213,778 -66.61% 443 C.F.D. 2016-1 K.B. Homes 32,269 0 0 0 0.00%
444 C.F.D. 2016-2 Lennar 26,818 0 0 0 0.00%
445 C.F.D. 2019-1 The Landings 0 0 0 0 0.00%
446 Cfd 2021-1 Appesetche 118,762 0 0 0 0.00%
831 Cfd 2003-1 Strathan Trust 486,356 0 0 0 0.00%
832 Cfd 2003-2 D.R.Horton Trust 447,081 0 0 0 0.00%
833 Cfd 2003-3 Lewis Trust 13,468,361 0 0 0 0.00% 834 Cfd 2003-4 Majestic Trust 405,207 0 0 0 0.00%
835 Cfd 2005-2 Meritage-Disting 503,976 0 0 0 0.00%
838 Cfd 2006-2 D.R.Horton Trust 572,170 0 0 0 0.00%
840 Cfd 2009-1 Watson 904,768 0 0 0 0.00%
841 Cfd 2006-1 264,552 0 0 0 0.00%
842 Cfd 2006-3 365,321 0 0 0 0.00%
843 Cfd 2016-1 Kb Homes 574,718 0 0 0 0.00%
844 Cfd 2016-2 Lennar 527,480 0 0 0 0.00%
845 C.F.D. 2019-1 The Landings 636,428 0 0 0 0.00%
846 Cfd 2021-1 Appesetche 528,611 0 0 0 0.00%
847 Cfd 2022-1 Falloncrest 2,513 0 0 0 0.00%
848 Cfd 2023-1 Sage Cedar 1,597 0 0 0 0.00%
890 Cfd 2000-1 Spectrum South Ii 127,479 0 0 0 0.00%
891 Cfd 01-1 Trust 196,619 0 0 0 0.00%
898 Cfd 99-1 Eucalyptus Bsnss Park 495,945 0 0 0 0.00%
Total: Others 20,687,031 640,309 1,000 213,778 -66.61%
Total: Successor Agency Funds 27,548,372 7,422,565 6,783,256 6,996,034 -5.75% (SSRS) 5/28/2026 11:23:32 PM
24 35
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25 36
General Fund Revenue By Department By Program
CITY OF CHINO
Includes Transfers In
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
INTERNAL DEPARTMENT
General Fund 128,388,852 122,489,115 123,728,542 132,152,615 7.89% Total: 128,388,852 122,489,115 123,728,542 132,152,615 7.89%
ADMINISTRATION
Attorney Services 0 0 0 0 0.00%
City Clerk 7,472 35 8,491 35 0.00%
Community Promotion 0 0 0 0 0.00%
State Of The City 0 0 0 0 0.00%
Community Services Corps 0 0 0 0 0.00%
Economic Development 0 1,000 1,000 2,512,000 251,100.00% Total: 7,472 1,035 9,491 2,512,035 242,608.70%
FINANCE
Fiscal Services 1,973,321 2,046,359 1,915,885 2,261,203 10.50% Omnitrans Program 16,535 20,000 14,314 16,000 -20.00%
Cares Act 0 0 0 0 0.00%
Total: 1,989,856 2,066,359 1,930,199 2,277,203 10.20%
POLICE
Office Of The Chief 384,128 627,748 262,297 347,660 -44.62% Emergency Services 0 0 3,000 0 0.00%
Professional Standards 6,059 6,000 2,500 3,000 -50.00%
Patrol Services 597,471 438,666 793,466 763,600 74.07%
K-9 Program 0 0 1,000 0 0.00%
Special Events 1,877 1,800 1,200 1,200 -33.33%
Air Support 0 0 0 0 0.00%
Traffic Services 717,772 700,000 745,575 747,000 6.71%
Criminal Investigations 44,426 40,000 25,000 40,000 0.00% Special Investigations Unit 0 0 0 0 0.00%
Records & Evidence 339,975 299,032 291,322 289,322 -3.25% Narcotics 0 0 0 0 0.00%
Training 136 10,200 60,000 60,000 488.24%
Community Relations 1,231 100 100 100 0.00%
School Resource Officer 969,432 1,087,072 1,087,072 1,017,905 -6.36% Technical Services 0 0 0 0 0.00%
Total: 3,062,507 3,210,618 3,272,532 3,269,787 1.84%
(SSRS) 5/28/2026 7:32:10 PM *Totals include Transfers In 2637
General Fund Revenue By Department By Program
CITY OF CHINO
Includes Transfers In
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
DEVELOPMENT SERVICES
Dev Svcs Administration 0 0 0 0 0.00%
Planning 643,036 718,182 612,560 1,033,731 43.94%
Building 2,881,114 2,505,553 2,483,543 2,963,152 18.26% Permit Center 59,556 133,237 73,236 145,559 9.25%
Code Enforcement 202,229 308,500 369,121 366,000 18.64% Ada Accessibility 17,859 19,200 19,200 19,200 0.00%
Total: 3,803,794 3,684,672 3,557,660 4,527,642 22.88%
PUBLIC WORKS
R.O.W. Permits & Inspections 0 0 0 0 0.00%
Public Works Administration 0 0 2,000 0 0.00%
Development Engineering 3,734,504 22,026,395 3,143,322 3,215,339 -85.40% Traffic Control 0 0 0 5,000 0.00%
Traffic Control Svc Center 0 0 0 0 0.00%
Right Of Way Maintenance 0 0 0 0 0.00%
Euclid Ave 0 0 0 657,000 0.00%
Medians And Parkways 0 0 0 0 0.00%
Total: 3,734,504 22,026,395 3,145,322 3,877,339 -82.40% COMM. SVCS. PARKS & REC
Cspr Administration 0 0 0 1,500 0.00%
Cspr Social Services 0 0 0 42,000 0.00%
Cspr Neighborhood Services 0 0 0 13,500 0.00%
Cspr Chino Youth Museum 0 0 0 187,337 0.00%
Old School House Museum 0 0 0 0 0.00%
Human Services 0 0 0 287,529 0.00%
Classes 0 0 0 68,175 0.00%
Youth Counseling 0 0 0 69,799 0.00%
Teen Counseling 0 0 0 69,799 0.00%
Senior Services 0 0 0 2,000 0.00%
Senior Classes 0 0 0 34,000 0.00%
Senior Special Events 0 0 0 23,000 0.00%
Community Events 0 0 0 39,495 0.00%
Parade 0 0 0 13,560 0.00%
Corporate Challenge 0 0 0 26,470 0.00%
(SSRS) 5/28/2026 7:32:10 PM *Totals include Transfers In 2738
General Fund Revenue By Department By Program
CITY OF CHINO
Includes Transfers In
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Freedom Festival 0 0 0 18,190 0.00%
Halloween 0 0 0 28,200 0.00%
Senior Excursions 0 0 0 18,970 0.00%
Chino Days 0 0 0 17,500 0.00%
Recreation Administration 0 0 0 4,000 0.00%
Facility Program 0 0 0 220,000 0.00%
High Five 0 0 0 202,000 0.00%
Camps 0 0 0 207,300 0.00%
Teen Center & Tac 0 0 0 30,000 0.00%
Preserve Community Center 0 0 0 7,100 0.00%
Youth Sports 0 0 0 179,500 0.00%
Adult Sports 0 0 0 52,000 0.00%
Boxing 0 0 0 50,800 0.00%
Healthy Chino 0 0 0 17,000 0.00%
Recreation Classes 0 0 0 175,000 0.00%
Tiny Tots 0 0 0 115,700 0.00%
Ayala Park Operations Center 0 0 0 496,040 0.00%
Ayala Park Batting Cages 0 0 0 160,000 0.00%
Pavilion/Barbeque 0 0 0 55,000 0.00%
Skate Park 0 0 0 0 0.00%
Total: 0 0 0 2,932,464 0.00%
GENERAL FUND Total: 140,986,985 153,478,194 135,643,746 151,549,085 -1.26% (SSRS) 5/28/2026 7:32:10 PM *Totals include Transfers In 2839
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29 40
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
100 GENERAL FUND
1001000 GENERAL FUND
50000 TRANSFERS IN 2,396,822 3,715,529 8,609,990 1,841,662 1,431,762 6,157,056 234.32% 50002 TRANSFERS IN G.F.
COMMITTED
17,014 8,261,258 53,660 0 337,652 0 0.00%
50110 GENERAL OVERHEAD-
ENTERPRISE
1,856,593 2,135,048 2,028,475 2,302,890 2,302,890 3,183,359 38.23% 50120 DEPT OVERHEAD-UTILITIES 225,199 985,408 572,773 921,158 921,158 590,056 -35.94% 50175 GOVT FAC ENTERPRISE
ALLOC.
427,864 427,864 427,864 427,864 427,864 427,864 0.00%
50185 ROW MAINT ENTERPRISE
ALLOC
1,802,569 1,802,569 1,802,569 1,802,569 1,802,569 1,802,569 0.00% 50210 FRANCHISE FEES PUBLIC
UTILITY
1,181,162 1,293,462 1,194,257 1,367,100 1,367,100 1,435,370 4.99% 50220 FRANCHISE FEES
RECYC/WASTE
2,014,544 2,206,163 2,421,391 2,573,269 2,573,269 2,792,000 8.50% 50230 FRANCHISE FEE TELECOMMM
649,201 547,900 462,754 450,000 450,000 398,250 -11.50% 51005 PROPERTY TAX-SECURED 13,063,878 14,759,710 15,455,602 16,914,017 16,914,017 18,018,563 6.53% 51015 PROPERTY TAX-UNSECURED
609,137 742,115 793,361 878,332 878,332 992,426 12.99%
51025 PROPERTY TAX-AIRCRAFT 298,575 451,613 505,629 456,052 456,052 456,505 0.10% 51030 PROPERTY TAX-UNITARY
UTILITIES
541,972 647,384 647,706 647,385 647,385 647,705 0.05%
51035 PROPERTY TAX-
SUPPLEMENTAL
450,199 375,457 298,098 227,000 227,000 180,670 -20.41% 51040 PROPERTY TAX-PRIOR YEARS
329,154 2,023,748 767,766 329,000 329,000 329,000 0.00% 51041 PROPERTY TAX-RDA
ELIMINATION
3,091,431 3,123,639 3,471,565 3,233,849 3,233,849 3,282,765 1.51% 51050 PROPERTY TAX-IN LIEU OF
V.L.F.
13,013,870 14,678,980 15,839,668 16,726,289 16,726,289 17,188,785 2.77% 51060 PROPERTY TAX-R.D.A. S.B.211 352,314 437,858 430,961 391,632 391,632 405,690 3.59% 51100 HOMEOWNERS PROPERTY TAX
REL
93,439 94,179 95,470 95,000 95,000 95,500 0.53%
51105 REAL PROPERTY TRANSFER
TAX
662,727 828,791 557,850 425,000 536,000 550,000 29.41%
51200 SP TAX-ANNUAL TAX-PRES 2,051,560 2,284,526 2,468,596 2,536,195 2,536,195 2,721,960 7.32% 51201 SP DEV FEE-RES/UNIT-PRES-
1TIME
2,754 268,515 137,700 238,221 238,221 224,380 -5.81%
51202 SP DEV FEE-NONRE/AC-PRES-
1TIME
153,533 100,559 13,770 100,000 100,000 86,680 -13.32%
51205 CITY SVCS SPECIAL TAX
COLLEGE
2,432,422 2,664,997 2,666,764 2,119,619 2,119,619 2,219,619 4.72% 51300 SALES TAX 35,598,983 36,013,141 36,502,284 36,753,289 36,753,289 37,217,648 1.26% 51301 SALES TAX MEASURE V 0 0 24,812,035 24,911,000 24,911,000 25,680,000 3.09% 51310 USE TAX/SCANNELL 750,000 0 0 0 0 0 0.00% 51520 VEHICLE LICENSE FEE 94,301 115,045 145,979 145,000 145,000 165,000 13.79% (SSRS) 5/28/2026 11:23:55 PM
30 41
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
51550 STATE MANDATED COST
REIMB
67,623 213,847 182,965 205,000 205,000 200,000 -2.44%
57080 GRAFFITI ABTMNT RECOVERY
FEE
15,596 8,385 5,276 10,000 3,500 8,000 -20.00%
59000 MAPS/PUBLICATIONS/BID SPEC
658 44 47 0 0 0 0.00%
59010 PHOTOCOPY SALES 2 0 0 0 0 0 0.00%
59200 INTEREST INCOME
APPORTIONED
3,067,928 2,670,105 3,786,317 2,576,000 3,649,401 3,652,015 41.77% 59205 INTEREST INCOME POOLED
C.D.
3,463,750 6,133,386 7,707,218 0 0 0 0.00%
59210 INTEREST INCOME POOLED
BOW
2,991,001 4,338,006 3,749,553 0 0 0 0.00%
59230 POOLED INTEREST
ALLOCATED
-7,900,993 -10,831,827 -13,030,468 0 0 0 0.00%
59236 INT INC LOAN WATER 37,599 26,412 14,887 3,013 3,013 1,300 -56.85% 59237 INT INC LOAN PENSION 1,141,689 -110,123 0 0 0 0 0.00% 59246 INTEREST INCOME LEASES 7,334 6,082 7,330 657 657 0 -100.00% 59250 DISCOUNT INVEST PURCHASE
318,199 470,556 1,573,698 0 0 0 0.00%
59305 RENTAL INCOME 93,750 87,749 94,074 99,180 99,180 101,060 1.90% 59310 CELL SITE RENTAL 36,195 36,168 36,764 40,000 37,000 37,000 -7.50% 59320 GAIN/LOSS ON INVESTMENT
142,451 2,101,253 391,624 0 0 0 0.00%
59326 GAIN/LOSS INVENTORY ADJ -1,111 1,875 20 0 0 0 0.00% 59375 CITY 5% STONG MOTION FEE
2,316 1,676 1,629 3,986 2,004 1,910 -52.08%
59385 SENIOR HOUSING LEASE
PAYMENT
352,133 398,901 350,614 400,000 400,000 400,000 0.00%
59395 OTHER REVENUE 12,646 26,678 9,883 15,000 12,265 12,000 -20.00% 59401 C.F.D. 2006-2 REIMB AD FEE 13,906 13,951 15,089 15,088 21,202 22,370 48.26% 59406 C.F.D. 99-1 REIMB AD FEE 5,210 5,138 5,317 5,318 5,810 6,130 15.27% 59407 C.F.D. 2000-1 REIMB AD FEE 4,023 4,022 4,172 4,173 4,290 4,530 8.55% 59408 C.F.D. 2001-1 REIMB AD FEE 5,186 5,185 5,286 5,287 5,471 5,770 9.14% 59409 C.F.D. 2003-1 REIMB AD FEE 10,645 10,670 10,989 10,990 15,166 16,000 45.59% 59410 C.F.D. 2003-2 REIMB AD FEE 11,371 11,404 11,767 11,766 17,119 18,060 53.49% 59411 C.F.D. 2003-3 REIMB AD FEE 98,239 107,237 121,574 121,573 197,214 208,060 71.14% 59412 C.F.D. 2003-4 REIMB AD FEE 5,247 5,248 5,350 5,351 5,586 5,895 10.17% 59413 C.F.D. 2005-1 REIMB AD FEE 51,296 52,088 57,827 57,826 80,862 85,310 47.53% 59414 C.F.D. 2005-2 REIMB AD FEE 9,519 9,538 10,490 10,491 15,437 16,280 55.18% 59415 C.F.D. 2009-1 REIMB AD FEE 5,164 5,166 5,266 5,265 5,433 5,730 8.83% 59416 C.F.D. 2006-1 REIMB AD FEE 9,029 9,045 9,372 9,371 11,965 12,620 34.67% (SSRS) 5/28/2026 11:23:55 PM
31 42
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59417 C.F.D. 2006-3 REIMB AD FEE 9,849 9,870 10,552 10,551 13,691 14,440 36.86% 59418 C.F.D. 2016-2 REIMB AD FEE 10,070 10,070 10,630 10,631 14,162 14,940 40.53% 59419 C.F.D. 2016-1 REIMB AD FEE 8,518 8,535 9,020 9,021 11,352 11,980 32.80% 59420 C.F.D. 2019-1 REIMB AD FEE 10,070 10,092 10,630 10,631 14,162 14,940 40.53% 59421 C.F.D. 2021-1 REIMB AD FEE 0 0 9,947 9,946 12,932 13,640 37.14% 59422 C.F.D. 2022-1 REIMB AD FEE 0 0 4,803 4,804 6,416 6,770 40.92% 59423 C.F.D. 2023-1 REIMB AD FEE 0 0 4,803 4,804 6,108 6,445 34.16% Subtotal: 88,277,325 106,841,890 128,388,852 122,489,115 123,728,542 132,152,615 7.89% G4061 FEMA COVID 19 0 86,326 0 0 0 0 0.00% G4066 AMERICAN RECOVERY PLAN
ACT
3,091,802 0 0 0 0 0 0.00%
Subtotal: 3,091,802 86,326 0 0 0 0 0.00%
General Fund Total: 91,369,127 106,928,216 128,388,852 122,489,115 123,728,542 132,152,615 7.89% 1002010 ATTORNEY SERVICES
59355 REIMB & CONTRIBUTIONS 5,000 0 0 0 0 0 0.00% Subtotal: 5,000 0 0 0 0 0 0.00%
Attorney Services Total: 5,000 0 0 0 0 0 0.00%
1002030 CITY CLERK
59110 PUBLIC MTNG/D.V.D. COPY 0 0 0 35 35 35 0.00% 59170 CANDIDATES STATEMENT 4,097 0 7,472 0 8,456 0 0.00% Subtotal: 4,097 0 7,472 35 8,491 35 0.00%
City Clerk Total: 4,097 0 7,472 35 8,491 35 0.00%
10020402 COMMUNITY SERVICES CORPS
58000 PARTICIPANT FEES 0 360 0 0 0 0 0.00% Subtotal: 0 360 0 0 0 0 0.00%
Community Services Corps Total: 0 360 0 0 0 0 0.00%
1003000 FISCAL SERVICES
51500 TRANSIENT OCCUPANCY TAX
412,998 542,221 653,452 686,309 653,500 700,000 1.99%
51505 BUSINESS LICENSE TAX 982,428 1,209,872 1,043,770 1,020,800 1,020,800 1,183,920 15.98% 59060 RETURN CHECK CHARGE 384 168 216 150 150 110 -26.67% 59065 CREDIT CARD CONV FEE 46,043 49,006 51,244 47,000 47,000 47,323 0.69% 59080 SPECIAL EVENT PERMIT 7,391 10,284 10,284 10,500 15,000 40,000 280.95% 59090 SPECIAL PERMIT
INVESTIGATION
4,335 0 1,767 1,600 1,600 1,150 -28.13%
(SSRS) 5/28/2026 11:23:55 PM
32 43
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59100 SPECIAL BUSINESS/COMM REV
4,896 5,455 6,771 5,000 6,100 6,200 24.00%
59130 BUSINESS LICENSE
DUPLICATION
396 108 36 0 0 0 0.00%
59135 UNCLAIMED FUNDS 18,263 0 0 1,000 0 0 -100.00% 59140 FIREWORKS COST RECOVERY
PERMIT
49,716 59,671 69,737 60,000 68,030 70,000 16.67%
59160 FILM PERMIT 1,328 996 996 2,000 415 500 -75.00% 59336 ESCROW RETENTION FEES
204 51 0 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 35,000 60,000 1,548 30,000 30,000 30,000 0.00% 59360 C.F.D. FORMATION REIMBURSE
0 0 0 0 11,000 0 0.00%
59392 BANK ADJUSTMENTS 1 0 0 0 0 0 0.00%
59395 OTHER REVENUE 0 3,642 0 0 0 0 0.00% Subtotal: 1,563,383 1,941,474 1,839,821 1,864,359 1,853,595 2,079,203 11.52% N3001 CFD 2003-3 I.A.1 & I.A.2 LEWIS
2,957 2,024 0 0 0 0 0.00%
N3016 CFD 2016-1 K.B. HOMES 116 0 0 0 0 0 0.00% N3162 CFD 2016-2 LENNAR/UNIV PK
0 23,016 0 0 0 0 0.00%
N3191 CFD 2019-1 LENNAR LANDINGS
471 0 0 0 0 0 0.00%
N3211 C.F.D. 2021-1 K.B.HOME
(APPESETCHE)
0 57,500 0 0 0 0 0.00%
N3221 CFD 2022-1 K.B. HOMES
(FALLONCREST)
0 0 0 0 40,110 0 0.00%
N3221 CFD 2022-1 K.B. HOMES
(FALLONCREST)
45,000 0 0 0 0 0 0.00%
N3231 CFD 2023-1 TRI POINT
HOMES/FLLNCRST
50,000 0 0 0 0 0 0.00%
N3251 CFD 2025-1 THE MEADOWS (TRI
POINTE)
0 0 60,000 0 0 0 0.00%
N3310 CFD 2003-3 I.A.10 0 38,036 0 0 9,680 0 0.00% N3311 CFD 2003-3 IMPROVEMENT
AREA 11
0 50,000 12,500 0 12,500 0 0.00%
N3312 CFD 2003-3 IMPROVEMENT
AREA 12
0 0 50,000 0 0 0 0.00%
N3998 CFD ANNEXATIONS 0 11,000 11,000 32,000 0 32,000 0.00% N3999 CFD BUDGET 0 0 0 150,000 0 150,000 0.00% Subtotal: 98,544 181,576 133,500 182,000 62,290 182,000 0.00% Fiscal Services Total: 1,661,927 2,123,050 1,973,321 2,046,359 1,915,885 2,261,203 10.50% 10030001 OMNITRANS PROGRAM
59355 REIMB & CONTRIBUTIONS 14,273 17,155 16,535 20,000 14,314 16,000 -20.00% (SSRS) 5/28/2026 11:23:55 PM
33 44
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 14,273 17,155 16,535 20,000 14,314 16,000 -20.00% Omnitrans Program Total: 14,273 17,155 16,535 20,000 14,314 16,000 -20.00% 1004000 OFFICE OF THE CHIEF
50015 OTHER FINANCING SOURCE
SBITA
595,416 0 0 0 0 0 0.00%
50016 OTHER FIN SOURCE LEASED
ASSETS
711,386 0 0 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 0 242 0 1,000 1,595 1,000 0.00% Subtotal: 1,306,802 242 0 1,000 1,595 1,000 0.00%
G4222 2021 STEP GRANT 20.600
35,404 0 0 0 0 0 0.00%
G4223 2021 STEP GRANT 20.600
14,884 0 0 0 0 0 0.00%
G4225 2022 TOBACCO GRANT
PROGRAM
7,761 3,779 9,023 0 0 0 0.00%
G4228 2021 E.M.P. GRANT 20,094 0 0 0 0 0 0.00% G4230 OFFICER WELLNESS & MENTAL
HEALTH GR
77,932 0 0 0 35,797 0 0.00%
G4231 2021 LISTOS CA CERT
SUPPORT GRANT
1,514 13,133 0 0 0 0 0.00%
G4233 2022 STEP GRANT C.F.D.A.
20.608
55,652 40,994 0 0 0 0 0.00%
G4234 2022 STEP GRANT C.F.D.A.
20.600
40,859 14,147 0 0 0 0 0.00%
G4235 2020 HOMELAND SECURITY
GRANT PROGRA
24,975 0 0 0 0 0 0.00%
G4243 2022 E.M.P. GRANT 0 23,786 0 0 0 0 0.00% G4245 FY2022 MOTORCYCLE SAFETY
EDU & TRAI
0 18,959 5,150 0 0 0 0.00%
G4247 2022 & 2023 SELECTIVE
TRAFFIC ENF
0 70,919 50,980 0 0 0 0.00%
G4248 2022 & 2023 SELECTIVE
TRAFFIC ENF
0 48,891 15,430 0 0 3,439 0.00%
G424A 2021 HOMELAND SECURITY
GRANT
0 23,902 0 0 0 0 0.00%
G424B 2022 HOMELAND SECURITY
GRANT
0 20,650 0 0 0 0 0.00%
G424D HAZARD MITIGATION GRANT
PREPARE CA
0 0 71,914 88,510 23,049 68,476 -22.63%
G424E PREPARE CA MATCH STATE
GRANT
0 0 16,782 26,170 7,189 50,000 91.06%
G424H CANNABIS TAX FUND GRANT
PROGRAM
0 0 74,688 31,554 17,601 17,866 -43.38%
G4252 2023 & 2024 MOTORCYCLIST
GRANT
0 0 14,366 20,000 4,435 1,201 -94.00%
G4253 2023 & 2024 STEP GRANT
20.608
0 0 80,295 108,938 35,314 0 -100.00%
G4254 2023 & 2024 STEP GRANT
20.600
0 0 45,500 55,084 16,849 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
34 45
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G4258 2023 HOMELAND SECURITY
FED. GRANT
0 0 0 0 27,162 0 0.00%
G425B 2024-25 TOBACCO GRANT
PROGRAM STATE
0 0 0 31,266 6,717 24,793 -20.70%
G425C 2023 E.M.P. GRANT 0 0 0 19,619 19,143 0 -100.00% G4262 2024 E.M.P. GRANT 0 0 0 17,407 17,389 0 -100.00% G4263 2025 OTS STEP GRANT CFDA
20.608
0 0 0 140,000 19,676 120,325 -14.05%
G4264 2024-25 MOTORCYCLIST
SAFETY EDUCATI
0 0 0 18,200 8,862 9,339 -48.69%
G426A 2025 OTS STEP GRANT CFDA
20.600
0 0 0 45,000 14,891 30,110 -33.09%
G426B 2025 OTS STEP GRANT CFDA
20.616
0 0 0 25,000 3,890 21,111 -15.56%
R4161 COPLINK PROJECT S/B CTY
22,950 0 0 0 2,738 0 0.00%
Subtotal: 302,025 279,160 384,128 626,748 260,702 346,660 -44.69% Office Of The Chief Total: 1,608,827 279,402 384,128 627,748 262,297 347,660 -44.62% 10040001 EMERGENCY SERVICES
59355 REIMB & CONTRIBUTIONS 0 0 0 0 3,000 0 0.00% Subtotal: 0 0 0 0 3,000 0 0.00%
Emergency Services Total: 0 0 0 0 3,000 0 0.00%
1004010 PROFESSIONAL STANDARDS
57030 FIRE ARM FEE 3,567 6,058 6,059 6,000 2,500 3,000 -50.00% Subtotal: 3,567 6,058 6,059 6,000 2,500 3,000 -50.00%
Professional Standards Total: 3,567 6,058 6,059 6,000 2,500 3,000 -50.00% 1004100 PATROL SERVICES
51515 MOTOR VEHICLE FINES 0 0 0 70,001 0 0 -100.00% 57010 PARKING CITATION FINE 280,942 303,994 408,857 252,165 675,154 650,000 157.77% 57040 GENERAL COURT FINE 139,737 163,213 154,003 75,000 75,000 75,000 0.00% 57060 SPECIAL EVENT FEE 169 35,241 0 6,000 6,000 6,000 0.00% 57150 DUI RESPONSE FEES 11,841 12,374 12,536 10,000 16,511 12,000 20.00% 57160 FALSE ALARM RESPONSE
FEES
16,463 18,782 6,135 10,000 5,000 5,000 -50.00%
57190 PUBLIC SAFETY SERVICE FEE
5,000 3,000 2,692 15,000 15,000 15,000 0.00%
57200 ZONE RESTRICTED PARKING
PERMIT
1,357 589 703 500 800 600 20.00%
59395 OTHER REVENUE 0 1 1 0 1 0 0.00%
Subtotal: 455,509 537,194 584,927 438,666 793,466 763,600 74.07% (SSRS) 5/28/2026 11:23:55 PM
35 46
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
R4250 2024 LEMA LINE FIRE
RESPONSE REIMB
0 0 12,544 0 0 0 0.00%
Subtotal: 0 0 12,544 0 0 0 0.00%
Patrol Services Total: 455,509 537,194 597,471 438,666 793,466 763,600 74.07% 10041001 K-9 PROGRAM
59355 REIMB & CONTRIBUTIONS 0 0 0 0 1,000 0 0.00% Subtotal: 0 0 0 0 1,000 0 0.00%
K-9 Program Total: 0 0 0 0 1,000 0 0.00%
10041005 SPECIAL EVENTS
59090 SPECIAL PERMIT
INVESTIGATION
0 1,804 1,877 1,800 1,200 1,200 -33.33%
Subtotal: 0 1,804 1,877 1,800 1,200 1,200 -33.33%
Special Events Total: 0 1,804 1,877 1,800 1,200 1,200 -33.33% 1004200 TRAFFIC SERVICES
57005 TRUCK ROUTE CITATION 628,990 792,682 675,284 650,000 668,500 670,000 3.08% 59150 FIREWORKS FINES 33,014 33,493 42,488 50,000 77,075 77,000 54.00% Subtotal: 662,004 826,175 717,772 700,000 745,575 747,000 6.71% Traffic Services Total: 662,004 826,175 717,772 700,000 745,575 747,000 6.71% 1004210 CRIMINAL INVESTIGATIONS
57210 EVIDENCE/OTHER 4,393 88,187 44,426 40,000 25,000 40,000 0.00% Subtotal: 4,393 88,187 44,426 40,000 25,000 40,000 0.00% Criminal Investigations Total: 4,393 88,187 44,426 40,000 25,000 40,000 0.00% 1004230 RECORDS & EVIDENCE
57000 BICYCLE LICENSE FEE 12 6 6 12 12 12 0.00% 57070 ACCIDENT REPORT FEES 5 15 6 10 10 10 0.00% 57090 FINGERPRINT FEE 3,330 4,650 5,229 4,000 4,000 4,000 0.00% 57100 PHOTO SALES FEE 20 8 0 10 0 0 -100.00% 57110 VEHICLE REPORT
CERTIFICATION
5,689 5,358 6,657 5,000 5,500 5,000 0.00%
57120 CRIME REPORT FEES 825 675 1,075 800 1,000 1,000 25.00% 57130 VEHICLE INSP FEES 7,866 9,614 10,716 8,000 9,000 8,000 0.00% 57140 TOWING ORDIANCE 117,300 136,233 103,562 90,000 80,000 80,000 -11.11% 57170 RECORDS CLEARANCE CHECK
1,409 1,292 1,499 1,100 1,500 1,100 0.00%
57180 VEHICLE RELEASE FEES 222,095 233,945 204,288 185,000 185,000 185,000 0.00% 57220 LOCAL CRIMINAL HISTORY
RECORD
150 0 400 100 300 200 100.00%
(SSRS) 5/28/2026 11:23:55 PM
36 47
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59395 OTHER REVENUE 4,825 4,373 6,537 5,000 5,000 5,000 0.00% Subtotal: 363,526 396,169 339,975 299,032 291,322 289,322 -3.25% Records & Evidence Total: 363,526 396,169 339,975 299,032 291,322 289,322 -3.25% 1004250 TRAINING
51530 PEACE OFFICER STNDRD
TRAINING
88,553 91,115 0 10,000 60,000 60,000 500.00%
59355 REIMB & CONTRIBUTIONS 0 255 136 200 0 0 -100.00% Subtotal: 88,553 91,370 136 10,200 60,000 60,000 488.24% Training Total: 88,553 91,370 136 10,200 60,000 60,000 488.24% 1004260 COMMUNITY RELATIONS
57020 CRIME PREVENTION FEE 173 96 1,231 100 100 100 0.00% Subtotal: 173 96 1,231 100 100 100 0.00%
Community Relations Total: 173 96 1,231 100 100 100 0.00% 1004280 SCHOOL RESOURCE OFFICER
57050 SCHOOL RESOURCE FEE 465,694 884,447 969,432 1,087,072 1,087,072 1,017,905 -6.36% Subtotal: 465,694 884,447 969,432 1,087,072 1,087,072 1,017,905 -6.36% School Resource Officer Total: 465,694 884,447 969,432 1,087,072 1,087,072 1,017,905 -6.36% 1006000 DEV SVCS ADMINISTRATION
50015 OTHER FINANCING SOURCE
SBITA
324,316 0 0 0 0 0 0.00%
Subtotal: 324,316 0 0 0 0 0 0.00%
Dev Svcs Administration Total: 324,316 0 0 0 0 0 0.00%
1006100 PLANNING
56000 GENERAL PLAN UPDATE FEE
97,684 104,105 96,762 220,907 91,839 220,906 0.00%
56010 TENATIVE TRACT MAP FEE 16,326 12,875 24,385 26,085 0 60,341 131.32% 56020 TENTATIVE PARCEL MAP FEES
13,804 6,096 12,256 7,841 8,886 0 -100.00%
56030 ENVIRONMENTAL
ASSESSMENT FEE
7,430 18,672 14,860 7,430 7,430 3,705 -50.13%
56040 SCUP-SITE 10,372 0 41,488 10,938 24,768 12,682 15.94% 56050 SPECIAL CONDITIONAL USE
PERMIT
24,994 35,894 41,766 16,887 16,887 30,684 81.70%
56060 HOME OCCUPATION PERMIT
8,797 8,207 7,641 6,235 6,235 4,936 -20.83%
56070 SITE APPROVAL FEES 48,392 70,594 129,331 51,526 51,526 79,594 54.47% 56071 ART IN PUBLIC PLACES 0 0 0 113,157 113,157 408,217 260.75% 56100 DEVELOPER MODIFICATION
REQUEST
1,223 25,822 6,752 13,322 13,322 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
37 48
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
56105 C.C. & R. FEE 5,531 1,201 0 15,000 14,554 15,360 2.40% 56110 PRESERVE COST RECOVERY
FEE
0 0 0 0 0 21,420 0.00%
56120 SPECIFIC PLAN AMENDMENT
FEE
7,859 0 15,718 8,851 19,728 0 -100.00%
56130 DESIGN REVIEW-COLLEGE PK-
PRESE
13,365 10,692 8,019 8,019 8,019 6,939 -13.47%
56140 LANDSCAPE/LIGHTING/WALL
PLAN R
37,940 15,022 42,953 95,778 95,778 23,655 -75.30%
56141 LANDSCAPE REVISION 0 0 0 1,629 2,715 1,669 2.46% 56145 ENV IMPACT REPORT 0 0 0 0 0 11,156 0.00% 56150 GENERAL PLAN AMENDMENT
0 0 6,008 0 0 0 0.00%
56160 PRELIMINARY PROJECT
REVIEW FEE
15,992 47,814 47,976 16,028 16,028 16,425 2.48%
56170 ADM APRVL TYPE 1 & 2
W/D.R.C.
37,650 26,355 22,590 15,054 15,054 30,831 104.80%
56180 ADM APRVL TYPE 1-3 W/O
D.R.C.
44,114 70,966 65,212 22,344 22,344 3,938 -82.38%
56190 ADM APRVL TYPE 3 W/D.R.C. 2,547 4,726 5,094 7,312 7,312 14,506 98.39% 56191 ADM RVW RESID W/O DRC
TIME EXT
594 792 396 0 2,320 0 0.00%
56200 VARIANCE FEES MAJ-MIN 0 210 0 0 0 0 0.00% 56215 APPEAL PLNG COMM TO
COUNCIL
0 3,667 0 0 3,667 0 0.00%
56216 PUBLIC NOTICE-MAIL 1,528 3,146 3,142 2,679 2,680 3,093 15.45% 56217 PUBLIC NOTICE-NEWSPAPER
12,755 15,598 11,724 10,875 10,311 9,216 -15.26%
56219 SB18/AB52 NAT AMER
CONSULT
0 0 472 0 1,460 1,496 0.00%
56221 ZONING VERIFICATION 6,720 6,216 4,200 6,578 7,337 5,060 -23.08% 56222 SB9 ADM LOT SPLITS 0 0 0 0 3,474 3,558 0.00% 56223 SB 330 APPLICATION REVIEW 0 0 0 0 6,177 10,543 0.00% 56230 ZONE ORDIANCE AMENDMENT
0 0 0 0 6,288 0 0.00%
56240 SIGN PLAN REVIEW FEE 22,794 25,200 20,700 20,108 20,108 20,378 1.34% 56250 SIGN PROGRAM REVIEW 1,802 2,703 2,703 4,103 4,103 0 -100.00% 56254 TEMPORARY BANNER/SIGN
1,040 640 600 1,780 880 1,024 -42.47%
56270 DEVELOPER EXT-ADM REVIEW
12,700 12,700 5,080 7,716 7,716 9,877 28.01%
56280 DEVELOPER EXT-
DISCRETIONARY
3,448 6,896 5,172 0 0 2,522 0.00%
56542 SIGN PROGRAM REVISION 0 0 0 0 457 0 0.00% 59355 REIMB & CONTRIBUTIONS 0 3,695 36 0 0 0 0.00% Subtotal: 457,401 540,504 643,036 718,182 612,560 1,033,731 43.94% (SSRS) 5/28/2026 11:23:55 PM
38 49
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G6016 S.B.2 PLANNING GRANT 139,776 15,032 0 0 0 0 0.00% Subtotal: 139,776 15,032 0 0 0 0 0.00%
Planning Total: 597,177 555,536 643,036 718,182 612,560 1,033,731 43.94% 1006300 BUILDING
56300 JOB VALUATION 71,667 100,818 84,500 69,969 69,969 148,758 112.61% 56310 BUILDING PERMIT 1,374,685 1,448,111 1,309,672 890,814 890,814 1,310,920 47.16% 56320 PLUMBING PERMIT 67,647 165,890 119,306 85,337 85,338 96,804 13.44% 56330 ELECTRICAL PERMIT 102,481 152,087 146,979 123,132 123,132 86,401 -29.83% 56340 MECHANICAL PERMITS 124,054 222,251 177,319 115,469 115,470 84,274 -27.02% 56345 GREEN BUILDING STANDARDS
839 912 829 1,215 762 2,615 115.23%
56350 BUILDING PLAN CHECK FEE 486,842 678,656 608,581 931,466 931,465 983,190 5.55% 56360 NEW CONSTRUCTION FEES
103,392 223,295 250,861 157,418 157,419 105,596 -32.92% 56365 TECHNOLOGY FEE 9,408 82,977 32,393 0 2,135 0 0.00% 56370 NEW HOME WARRANTY
PERMIT
12,600 41,600 28,400 19,098 19,099 46,849 145.31%
56380 SPECIAL INSPECTION FEE 399 4,629 1,882 0 271 0 0.00% 56385 SPECIAL INSPECTION REG FEE
1,373 1,360 612 0 2,093 0 0.00%
56390 LEGAL ADDRESS CHANGE-
OWNER REQ
68,836 132,019 93,690 85,576 85,576 97,745 14.22%
56395 A.D.A. S.B.1186 0 0 31 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 0 500 0 0 0 0 0.00% Subtotal: 2,424,223 3,255,105 2,855,055 2,479,494 2,483,543 2,963,152 19.51% G6211 LOCAL EARLY ACTION PLNG
(L.E.A.P)
105,729 168,213 26,059 26,059 0 0 -100.00%
Subtotal: 105,729 168,213 26,059 26,059 0 0 -100.00%
Building Total: 2,529,952 3,423,318 2,881,114 2,505,553 2,483,543 2,963,152 18.26% 10063001 PERMIT CENTER
56365 TECHNOLOGY FEE 0 0 59,556 73,237 73,236 85,559 16.82% Subtotal: 0 0 59,556 73,237 73,236 85,559 16.82%
G6240 CALAPP PROGRAM 0 0 0 60,000 0 60,000 0.00% Subtotal: 0 0 0 60,000 0 60,000 0.00%
Permit Center Total: 0 0 59,556 133,237 73,236 145,559 9.25% 1006400 CODE ENFORCEMENT
59070 ADM CITATIONS PUBLIC
NUISANCE
35,809 105,346 48,561 50,000 95,000 101,000 102.00%
(SSRS) 5/28/2026 11:23:55 PM
39 50
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59071 COST RECOVERY PUBLIC
NUISANCE
138,041 444,076 153,668 243,500 263,621 250,000 2.67%
59350 PROPERTY ABATEMENT 0 0 0 7,500 3,000 7,500 0.00% Subtotal: 173,850 549,422 202,229 301,000 361,621 358,500 19.10% N6012 HAZARD/NUISANCE
ABATEMENT
0 0 0 7,500 7,500 7,500 0.00%
Subtotal: 0 0 0 7,500 7,500 7,500 0.00%
Code Enforcement Total: 173,850 549,422 202,229 308,500 369,121 366,000 18.64% 1006600 ADA ACCESSIBILITY
N6024 S.B.1186 A.D.A. C.A.S.p 16,911 19,635 17,859 19,200 19,200 19,200 0.00% Subtotal: 16,911 19,635 17,859 19,200 19,200 19,200 0.00% Ada Accessibility Total: 16,911 19,635 17,859 19,200 19,200 19,200 0.00% 1007000 PUBLIC WORKS
ADMINISTRATION
59305 RENTAL INCOME 0 0 0 0 2,000 0 0.00% Subtotal: 0 0 0 0 2,000 0 0.00%
Public Works Administration Total: 0 0 0 0 2,000 0 0.00% 1007010 DEVELOPMENT ENGINEERING
56260 DEVELOPER AGREEMENT 9,523 10,441 9,012 10,000 21,020 12,000 20.00% 56400 CAPITAL ADMINISTRATION FEE
1,460,002 2,039,658 1,039,394 671,670 685,168 632,339 -5.86% 56410 R.O.W. ENCROACHMENT
PERMIT
74,733 83,692 80,318 110,000 102,000 90,000 -18.18%
56415 DED ROW LEGAL & PLATS 0 4,725 4,200 0 0 0 0.00% 56430 GRADING PLAN CHECK FEES
215,165 149,243 220,401 150,000 279,702 200,000 33.33%
56440 FINAL SUBDIVISION MAP FEE 33,984 42,834 28,045 30,000 30,182 30,000 0.00% 56450 ENGINEERING PLAN CHECK
774,340 521,504 610,947 450,000 450,000 450,000 0.00%
56460 WIDE OVERWEIGHT VEHICLE
FEE
15,946 21,772 16,284 16,000 13,869 16,000 0.00%
56470 PUBLIC IMPROVEMENT INSP-
LAND D
1,422,773 1,506,090 1,407,985 1,500,000 1,208,156 1,500,000 0.00% 56480 PUBLIC UTILITIES INSPECT FEE
120,121 134,196 155,760 125,000 161,412 150,000 20.00%
56485 SMALL WIRELESS FACILITIES
FEE
0 1,110 3,885 0 0 0 0.00%
56486 SEWER ANNEXATION APP FEE
970 4,045 583 0 2,138 0 0.00%
56487 SEWER STUDY FEE TIME 0 0 0 0 2,645 0 0.00% 56490 DETOUR & LANE CLOSURE FEE
52,751 59,817 58,875 70,000 58,000 55,000 -21.43%
56500 ENGINEERING PLANS
REVISION FEE
42,700 103,413 98,815 70,000 118,034 80,000 14.29%
(SSRS) 5/28/2026 11:23:55 PM
40 51
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
56510 INTERSECTION DESIGN FEES
36 0 0 0 0 0 0.00%
56514 BOND SUBSTITUTION 0 0 0 0 10,996 0 0.00% 59355 REIMB & CONTRIBUTIONS 2,109 2,000 0 0 0 0 0.00% Subtotal: 4,225,153 4,684,540 3,734,504 3,202,670 3,143,322 3,215,339 0.40% MS265 EUCLID AVE RELINQUISHMENT
0 0 0 18,823,725 0 0 -100.00%
N3001 CFD 2003-3 I.A.1 & I.A.2 LEWIS
93,800 118,001 0 0 0 0 0.00%
N3007 CFD 2005-1 I.A. 2/3/4 COLLEGE
PK
0 1,835 0 0 0 0 0.00%
N3016 CFD 2016-1 K.B. HOMES 6,134 17,955 0 0 0 0 0.00% N3162 CFD 2016-2 LENNAR/UNIV PK
0 562 0 0 0 0 0.00%
N3191 CFD 2019-1 LENNAR LANDINGS
34,379 0 0 0 0 0 0.00%
Subtotal: 134,313 138,353 0 18,823,725 0 0 -100.00%
Development Engineering Total: 4,359,466 4,822,893 3,734,504 22,026,395 3,143,322 3,215,339 -85.40% 1007120 TRAFFIC CONTROL
59355 REIMB & CONTRIBUTIONS 0 0 0 0 0 5,000 0.00% Subtotal: 0 0 0 0 0 5,000 0.00%
Traffic Control Total: 0 0 0 0 0 5,000 0.00%
1007135 EUCLID AVE
59348 EUCLID AVE RELINGUISHMENT
0 0 0 0 0 657,000 0.00%
Subtotal: 0 0 0 0 0 657,000 0.00%
Euclid Ave Total: 0 0 0 0 0 657,000 0.00%
1008000 CSPR ADMINISTRATION
58005 REFUND PROCESS FEE 0 0 0 0 0 1,500 0.00% Subtotal: 0 0 0 0 0 1,500 0.00%
Cspr Administration Total: 0 0 0 0 0 1,500 0.00%
1008100 CSPR Social Services
N8011 SOCIAL SERVICES DONATIONS
0 0 0 0 0 42,000 0.00%
Subtotal: 0 0 0 0 0 42,000 0.00%
Cspr Social Services Total: 0 0 0 0 0 42,000 0.00%
1008110 CSPR Neighborhood Services
58000 PARTICIPANT FEES 0 0 0 0 0 13,500 0.00% Subtotal: 0 0 0 0 0 13,500 0.00%
Cspr Neighborhood Services
Total:
0 0 0 0 0 13,500 0.00%
(SSRS) 5/28/2026 11:23:55 PM
41 52
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
10081101 CSPR Chino Youth Museum
58000 PARTICIPANT FEES 0 0 0 0 0 106,000 0.00% 59355 REIMB & CONTRIBUTIONS 0 0 0 0 0 81,337 0.00% Subtotal: 0 0 0 0 0 187,337 0.00%
Cspr Chino Youth Museum Total: 0 0 0 0 0 187,337 0.00%
1008120 HUMAN SERVICES
58040 CHINO HILLS
CONTRACT/HUMAN SVC
0 0 0 0 0 270,029 0.00%
Subtotal: 0 0 0 0 0 270,029 0.00%
N8049 FEE BASED COUNSELING-NON
RSDNT
0 0 0 0 0 12,000 0.00%
N8059 FEE BASED COUNSELING-
RSDNT
0 0 0 0 0 12,000 0.00%
N8064 HOPE FAMILY CENTER
DONATIONS
0 0 0 0 0 5,500 0.00%
Subtotal: 0 0 0 0 0 29,500 0.00%
Human Services Total: 0 0 0 0 0 299,529 0.00%
10081202 CLASSES
N8044 CHOICES 0 0 0 0 0 68,175 0.00% Subtotal: 0 0 0 0 0 68,175 0.00%
Classes Total: 0 0 0 0 0 68,175 0.00%
10081206 YOUTH COUNSELING
59500 GRANT 0 0 0 0 0 69,799 0.00% Subtotal: 0 0 0 0 0 69,799 0.00%
Youth Counseling Total: 0 0 0 0 0 69,799 0.00%
10081207 TEEN COUNSELING
59500 GRANT 0 0 0 0 0 69,799 0.00% Subtotal: 0 0 0 0 0 69,799 0.00%
Teen Counseling Total: 0 0 0 0 0 69,799 0.00%
1008130 SENIOR SERVICES
59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 2,000 0.00%
Subtotal: 0 0 0 0 0 2,000 0.00%
Senior Services Total: 0 0 0 0 0 2,000 0.00%
10081301 SENIOR CLASSES
58000 PARTICIPANT FEES 0 0 0 0 0 34,000 0.00% (SSRS) 5/28/2026 11:23:55 PM
42 53
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 0 0 0 0 0 34,000 0.00%
Senior Classes Total: 0 0 0 0 0 34,000 0.00%
10081302 SENIOR SPECIAL EVENTS
58000 PARTICIPANT FEES 0 0 0 0 0 9,000 0.00% 59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 14,000 0.00%
Subtotal: 0 0 0 0 0 23,000 0.00%
Senior Special Events Total: 0 0 0 0 0 23,000 0.00%
1008140 COMMUNITY EVENTS
58000 PARTICIPANT FEES 0 0 0 0 0 50 0.00%
Subtotal: 0 0 0 0 0 50 0.00%
N8061 CHINO STORE 0 0 0 0 0 1,500 0.00% N8066 MOVIE NIGHT 0 0 0 0 0 3,600 0.00% N8066 MOVIE NIGHT 0 0 0 0 0 8,000 0.00% N8068 CHILLY CHINO 0 0 0 0 0 10,500 0.00% N8068 CHILLY CHINO 0 0 0 0 0 4,750 0.00% N8077 SANTA'S WORKSHOP 0 0 0 0 0 615 0.00% N8077 SANTA'S WORKSHOP 0 0 0 0 0 3,000 0.00% N8078 CHINO ON ICE 0 0 0 0 0 1,800 0.00% N8078 CHINO ON ICE 0 0 0 0 0 5,000 0.00% N8082 HOLIDAY POP UP EVENTS
0 0 0 0 0 600 0.00%
N8083 LUNAR NEW YEAR 0 0 0 0 0 3,000 0.00% N8084 INCLUSION CELEBRATION
0 0 0 0 0 80 0.00%
Subtotal: 0 0 0 0 0 42,445 0.00%
Community Events Total: 0 0 0 0 0 42,495 0.00%
10081400 PARADE
58000 PARTICIPANT FEES 0 0 0 0 0 6,560 0.00% 59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 7,000 0.00%
Subtotal: 0 0 0 0 0 13,560 0.00%
Parade Total: 0 0 0 0 0 13,560 0.00%
(SSRS) 5/28/2026 11:23:55 PM
43 54
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
10081401 CORPORATE CHALLENGE
58000 PARTICIPANT FEES 0 0 0 0 0 7,470 0.00% 59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 19,000 0.00%
Subtotal: 0 0 0 0 0 26,470 0.00%
Corporate Challenge Total: 0 0 0 0 0 26,470 0.00%
10081403 FREEDOM FESTIVAL
58000 PARTICIPANT FEES 0 0 0 0 0 7,900 0.00% 59355 REIMB & CONTRIBUTIONS 0 0 0 0 0 290 0.00% 59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 10,000 0.00%
Subtotal: 0 0 0 0 0 18,190 0.00%
Freedom Festival Total: 0 0 0 0 0 18,190 0.00%
10081404 HALLOWEEN
58000 PARTICIPANT FEES 0 0 0 0 0 16,200 0.00% 59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 12,000 0.00%
Subtotal: 0 0 0 0 0 28,200 0.00%
Halloween Total: 0 0 0 0 0 28,200 0.00%
10081409 SENIOR EXCURSIONS
58000 PARTICIPANT FEES 0 0 0 0 0 18,970 0.00% Subtotal: 0 0 0 0 0 18,970 0.00%
Senior Excursions Total: 0 0 0 0 0 18,970 0.00%
10081410 CHINO DAYS
58000 PARTICIPANT FEES 0 0 0 0 0 9,000 0.00% 59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 8,500 0.00%
Subtotal: 0 0 0 0 0 17,500 0.00%
Chino Days Total: 0 0 0 0 0 17,500 0.00%
1008200 RECREATION
ADMINISTRATION
N8036 RECREATION DONATIONS
0 0 0 0 0 4,000 0.00%
Subtotal: 0 0 0 0 0 4,000 0.00%
Recreation Administration Total: 0 0 0 0 0 4,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
44 55
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
1008210 FACILITY PROGRAM
58006 FACILITY RENTAL FEES 0 0 0 0 0 220,000 0.00% Subtotal: 0 0 0 0 0 220,000 0.00%
Facility Program Total: 0 0 0 0 0 220,000 0.00%
10082201 HIGH FIVE
58000 PARTICIPANT FEES 0 0 0 0 0 202,000 0.00% Subtotal: 0 0 0 0 0 202,000 0.00%
High Five Total: 0 0 0 0 0 202,000 0.00%
10082202 CAMPS
58000 PARTICIPANT FEES 0 0 0 0 0 207,300 0.00% Subtotal: 0 0 0 0 0 207,300 0.00%
Camps Total: 0 0 0 0 0 207,300 0.00%
10082203 TEEN CENTER & TAC
58000 PARTICIPANT FEES 0 0 0 0 0 30,000 0.00% Subtotal: 0 0 0 0 0 30,000 0.00%
Teen Center & Tac Total: 0 0 0 0 0 30,000 0.00%
10082204 PRESERVE COMMUNITY
CENTER
58000 PARTICIPANT FEES 0 0 0 0 0 7,100 0.00% Subtotal: 0 0 0 0 0 7,100 0.00%
Preserve Community Center Total: 0 0 0 0 0 7,100 0.00%
10082301 YOUTH SPORTS
58000 PARTICIPANT FEES 0 0 0 0 0 179,500 0.00% Subtotal: 0 0 0 0 0 179,500 0.00%
Youth Sports Total: 0 0 0 0 0 179,500 0.00%
10082302 ADULT SPORTS
58000 PARTICIPANT FEES 0 0 0 0 0 52,000 0.00% Subtotal: 0 0 0 0 0 52,000 0.00%
Adult Sports Total: 0 0 0 0 0 52,000 0.00%
10082303 BOXING
58000 PARTICIPANT FEES 0 0 0 0 0 44,600 0.00% Subtotal: 0 0 0 0 0 44,600 0.00%
(SSRS) 5/28/2026 11:23:55 PM
45 56
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
N8067 BOXING MERCHANDISE
0 0 0 0 0 6,200 0.00%
Subtotal: 0 0 0 0 0 6,200 0.00%
Boxing Total: 0 0 0 0 0 50,800 0.00%
10082401 HEALTHY CHINO
58000 PARTICIPANT FEES 0 0 0 0 0 7,000 0.00% 59380 DONATIONS/SPONSORSHIPS
0 0 0 0 0 10,000 0.00%
Subtotal: 0 0 0 0 0 17,000 0.00%
Healthy Chino Total: 0 0 0 0 0 17,000 0.00%
10082402 RECREATION CLASSES
58000 PARTICIPANT FEES 0 0 0 0 0 175,000 0.00% Subtotal: 0 0 0 0 0 175,000 0.00%
Recreation Classes Total: 0 0 0 0 0 175,000 0.00%
10082403 TINY TOTS
58000 PARTICIPANT FEES 0 0 0 0 0 115,700 0.00% Subtotal: 0 0 0 0 0 115,700 0.00%
Tiny Tots Total: 0 0 0 0 0 115,700 0.00%
1008250 AYALA PARK OPERATIONS
CENTER
58000 PARTICIPANT FEES 0 0 0 0 0 3,760 0.00% 58015 SPORTS FACILITY RENTALS 0 0 0 0 0 464,280 0.00% 58016 SPORTS FACIITY
MAINTENANCE
0 0 0 0 0 28,000 0.00%
Subtotal: 0 0 0 0 0 496,040 0.00%
Ayala Park Operations Center
Total:
0 0 0 0 0 496,040 0.00%
10082502 AYALA PARK BATTING CAGES
58000 PARTICIPANT FEES 0 0 0 0 0 160,000 0.00% Subtotal: 0 0 0 0 0 160,000 0.00%
Ayala Park Batting Cages Total: 0 0 0 0 0 160,000 0.00% 10082503 PAVILION/BARBEQUE
58030 GROUP 3 RENTAL 0 0 0 0 0 36,000 0.00% 58035 GROUP 4 RENTAL 0 0 0 0 0 19,000 0.00% Subtotal: 0 0 0 0 0 55,000 0.00%
Pavilion/Barbeque Total: 0 0 0 0 0 55,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
46 57
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
1009020 ECONOMIC DEVELOPMENT
59355 REIMB & CONTRIBUTIONS 0 33 0 0 0 0 0.00%
Subtotal: 0 33 0 0 0 0 0.00%
MS267 13272 6TH STREET PROPERTY
PURCHASE
0 0 0 0 0 2,511,000 0.00%
N9005 RECYCLE MARKET
DEVELOPMENT ZONE
0 0 0 1,000 1,000 1,000 0.00%
Subtotal: 0 0 0 1,000 1,000 2,512,000 251,100.00%
Economic Development Total: 0 33 0 1,000 1,000 2,512,000 251,100.00% General Fund Total: 104,708,342 121,550,520 140,986,985 153,478,194 135,643,746 151,564,085 -1.25% 101 COMMITTED/RESTRICTED
1011000 SUCCR AGENCY ADM COST
FUND
59200 INTEREST INCOME
APPORTIONED
1,788 2,616 2,632 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT
722 663 650 0 0 0 0.00%
Subtotal: 2,510 3,279 3,282 0 0 0 0.00%
Succr Agency Adm Cost Fund
Total:
2,510 3,279 3,282 0 0 0 0.00%
1019000 SUCCR AGENCY ADMIN COST
FUND
59355 REIMB & CONTRIBUTIONS 159,265 0 0 0 0 0 0.00% Subtotal: 159,265 0 0 0 0 0 0.00%
Succr Agency Admin Cost Fund
Total:
159,265 0 0 0 0 0 0.00%
Committed/Restricted Total: 161,775 3,279 3,282 0 0 0 0.00% 102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
51510 HALF CENT SALES TAX-PUBLIC
SAF
1,330,697 1,289,078 1,270,126 1,330,000 1,330,000 1,330,000 0.00% 59200 INTEREST INCOME
APPORTIONED
18,984 22,653 28,433 27,500 27,500 45,867 66.79%
Subtotal: 1,349,681 1,311,731 1,298,559 1,357,500 1,357,500 1,375,867 1.35% Local Public Safety Total: 1,349,681 1,311,731 1,298,559 1,357,500 1,357,500 1,375,867 1.35% Local Public Safety Total: 1,349,681 1,311,731 1,298,559 1,357,500 1,357,500 1,375,867 1.35% 105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
(SSRS) 5/28/2026 11:23:55 PM
47 58
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59200 INTEREST INCOME
APPORTIONED
1,194 1,765 3,132 2,400 2,400 3,936 64.00%
Subtotal: 1,194 1,765 3,132 2,400 2,400 3,936 64.00%
Traffic Safety Total: 1,194 1,765 3,132 2,400 2,400 3,936 64.00% 1054100 PATROL SERVICES
51515 MOTOR VEHICLE FINES 94,406 108,854 98,174 70,001 70,001 70,001 0.00% Subtotal: 94,406 108,854 98,174 70,001 70,001 70,001 0.00% Patrol Services Total: 94,406 108,854 98,174 70,001 70,001 70,001 0.00% Traffic Safety Total: 95,600 110,619 101,306 72,401 72,401 73,937 2.12% 108 DIAST/EMGY RESERVE
1081000 DIAST/EMGY RESERVE
50000 TRANSFERS IN 166,181 -82,051 0 0 0 0 0.00% 59200 INTEREST INCOME
APPORTIONED
48,455 87,604 95,097 66,000 0 0 -100.00%
59320 GAIN/LOSS ON INVESTMENT
-5,728 24,340 20,466 0 0 0 0.00%
Subtotal: 208,908 29,893 115,563 66,000 0 0 -100.00%
Diast/Emgy Reserve Total: 208,908 29,893 115,563 66,000 0 0 -100.00% Diast/Emgy Reserve Total: 208,908 29,893 115,563 66,000 0 0 -100.00% 120 ASSET FORFEIT/DEPT OF
JUSTICE
1201000 ASSET FORFEIT/DEPT OF
JUSTICE
59200 INTEREST INCOME
APPORTIONED
11,983 21,633 34,274 22,000 22,000 33,059 50.27%
59320 GAIN/LOSS ON INVESTMENT
2,345 3,565 3,974 0 0 0 0.00%
Subtotal: 14,328 25,198 38,248 22,000 22,000 33,059 50.27% Asset Forfeit/Dept Of Justice Total: 14,328 25,198 38,248 22,000 22,000 33,059 50.27% 12040002 ASSET
FORFEITURE/DEPTOFJUSTICE
51539 FORFEITURE-DEPT OF JUSTICE
191,578 145,407 413,398 0 117,341 0 0.00%
Subtotal: 191,578 145,407 413,398 0 117,341 0 0.00%
G4260 ASSET FORT POLICE CANINE
0 0 0 24,600 0 0 -100.00%
G4261 ASSET FORF AVIATION SAFETY
& EQUIPM
0 0 0 85,000 0 0 -100.00%
G4266 ASSET FORF PD DUTY
ACCESSORIES
0 0 0 296,015 0 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
48 59
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 0 0 0 405,615 0 0 -100.00%
Asset Forfeiture/Deptofjustice
Total:
191,578 145,407 413,398 405,615 117,341 0 -100.00%
Asset Forfeit/Dept Of Justice
Total:
205,906 170,605 451,646 427,615 139,341 33,059 -92.27%
121 ASSET FORFEIT/DEPT OF
TREASURY
1211000 ASSET FORFEIT/DEPT OF
TREASURY
59200 INTEREST INCOME
APPORTIONED
1,391 7,338 8,344 5,800 5,800 7,473 28.84%
Subtotal: 1,391 7,338 8,344 5,800 5,800 7,473 28.84%
Asset Forfeit/Dept Of Treasury
Total:
1,391 7,338 8,344 5,800 5,800 7,473 28.84%
12140002 ASSET FORF/DEPT OF
TREASURY
51540 FORFEITURE-CA DEPT
TREASURY
175,719 0 3,878 0 0 0 0.00%
Subtotal: 175,719 0 3,878 0 0 0 0.00%
Asset Forf/Dept Of Treasury Total: 175,719 0 3,878 0 0 0 0.00% Asset Forfeit/Dept Of Treasury
Total:
177,110 7,338 12,222 5,800 5,800 7,473 28.84%
122 ASSET FORFEIT/STATE OF
CALIF
1221000 ASSET FORFEIT/STATE OF
CALIF
59200 INTEREST INCOME
APPORTIONED
1,459 2,492 2,781 1,900 1,900 2,491 31.11%
59320 GAIN/LOSS ON INVESTMENT
-37 630 619 0 0 0 0.00%
Subtotal: 1,422 3,122 3,400 1,900 1,900 2,491 31.11%
Asset Forfeit/State Of Calif Total: 1,422 3,122 3,400 1,900 1,900 2,491 31.11% Asset Forfeit/State Of Calif
Total:
1,422 3,122 3,400 1,900 1,900 2,491 31.11%
123 ASSET FORFEIT/STATE 15%
DRUG
1231000 ASSET FORFEIT/STATE 15%
DRUG
59200 INTEREST INCOME
APPORTIONED
18 1 0 0 1 1 0.00%
59320 GAIN/LOSS ON INVESTMENT
0 22 1 0 0 0 0.00%
Subtotal: 18 23 1 0 1 1 0.00%
Asset Forfeit/State 15% Drug
Total:
18 23 1 0 1 1 0.00%
Asset Forfeit/State 15% Drug
Total:
18 23 1 0 1 1 0.00%
(SSRS) 5/28/2026 11:23:55 PM
49 60
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
130 AB 3229-STATE GRANT
1301000 AB 3229-STATE GRANT
59200 INTEREST INCOME
APPORTIONED
10,801 21,833 28,354 21,000 21,000 25,299 20.47%
59320 GAIN/LOSS ON INVESTMENT
-2,134 2,874 4,736 0 0 0 0.00%
Subtotal: 8,667 24,707 33,090 21,000 21,000 25,299 20.47% Ab 3229-State Grant Total: 8,667 24,707 33,090 21,000 21,000 25,299 20.47% 1304000 AB 3229 STATE COPS GRANT
50015 OTHER FINANCING SOURCE
SBITA
68,569 0 0 0 0 0 0.00%
Subtotal: 68,569 0 0 0 0 0 0.00%
G4224 2021 COPS STATE GRANT
88,192 0 0 0 0 0 0.00%
G4236 2023 COPS GRANT 142,230 122,503 0 0 0 0 0.00% G4249 2023-24 COPS ELEAS 0 145,132 137,126 0 0 0 0.00% G4256 2025 COPS ELEAS GRANT
0 0 143,132 145,295 145,295 0 -100.00%
G4265 2026 COPS GRANT 0 0 0 145,497 110,583 0 -100.00% Subtotal: 230,422 267,635 280,258 290,792 255,878 0 -100.00% Ab 3229 State Cops Grant Total: 298,991 267,635 280,258 290,792 255,878 0 -100.00% Ab 3229-State Grant Total: 307,658 292,342 313,348 311,792 276,878 25,299 -91.89% 135 JUSTICE ASSISTANCE GRANT
1351000 JUSTICE ASSISTANCE GRANT
59200 INTEREST INCOME
APPORTIONED
173 -99 0 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT
-794 795 0 0 0 0 0.00%
Subtotal: -621 696 0 0 0 0 0.00%
Justice Assistance Grant Total: -621 696 0 0 0 0 0.00%
1354000 JUSTICE ASSIST GRANT
G4211 FY18 JUSTICE ASSISTANCE
GRANT
14,536 0 0 0 0 0 0.00%
G4212 FY19 JUSTICE ASSISTANCE
GRANT
14,575 0 0 0 0 0 0.00%
G4226 FY20 JUSTICE ASSISTANCE
GRANT
0 14,129 0 0 0 0 0.00%
G4227 FY21 JUSTICE ASSISTANCE
GRANT
0 19,393 0 0 0 0 0.00%
G4239 FY22 JUSTICE ASSISTANCE
GRANT
0 22,413 0 0 0 0 0.00%
G424C 2023 JUSTICE ASSISTANCE
GRANT
0 0 24,141 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
50 61
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G425D 2024 JUSTICE ASSISTANCE
GRANT
0 0 0 21,005 21,005 0 -100.00%
Subtotal: 29,111 55,935 24,141 21,005 21,005 0 -100.00% Justice Assist Grant Total: 29,111 55,935 24,141 21,005 21,005 0 -100.00% Justice Assistance Grant Total: 28,490 56,631 24,141 21,005 21,005 0 -100.00% 220 DIF
BRIDGES/SIGNALS/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGH
FARE
50000 TRANSFERS IN 0 0 100,000 0 0 0 0.00% 59200 INTEREST INCOME
APPORTIONED
820,623 1,222,117 1,306,049 904,000 904,000 1,187,560 31.37% 59320 GAIN/LOSS ON INVESTMENT
119,605 332,922 282,577 0 0 0 0.00%
59386 RESERVE FUTURE IMP
22024270
107,715 44,700 214,588 0 0 0 0.00%
Subtotal: 1,047,943 1,599,739 1,903,214 904,000 904,000 1,187,560 31.37% Bridges/Signals/Thoroughfare
Total:
1,047,943 1,599,739 1,903,214 904,000 904,000 1,187,560 31.37% 2207005 DEVELOPMENT IMPACT FEES
56520 BRIDGES-SIGNALS-TFARES-
D.I.F.
514,029 280,895 666,621 1,579,574 638,895 450,000 -71.51% 56650 BRIDGES-SIG-TFARES-
PRESERVE DI
0 0 0 0 2,906 0 0.00%
56660 SEWAGE CLLCTN & DISP-
PRESERVE
0 0 0 0 4,048 0 0.00%
56675 COMMUNITY FACILITIES-
PRESERVE
0 0 0 0 2,954 0 0.00%
56690 BICYCLE PATH DEVELOPMENT
DIF
0 0 0 0 8,972 0 0.00%
Subtotal: 514,029 280,895 666,621 1,579,574 657,775 450,000 -71.51% Development Impact Fees Total: 514,029 280,895 666,621 1,579,574 657,775 450,000 -71.51% Dif Bridges/Signals/Thorough
Total:
1,561,972 1,880,634 2,569,835 2,483,574 1,561,775 1,637,560 -34.06% 231 DIF LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
59200 INTEREST INCOME
APPORTIONED
89,756 151,886 177,927 124,000 124,000 162,102 30.73%
59320 GAIN/LOSS ON INVESTMENT
-2,122 34,241 36,745 0 0 0 0.00%
Subtotal: 87,634 186,127 214,672 124,000 124,000 162,102 30.73% Law Enforcement Dif Total: 87,634 186,127 214,672 124,000 124,000 162,102 30.73% (SSRS) 5/28/2026 11:23:55 PM
51 62
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2317005 DEVELOPMENT IMPACT FEES
56590 LAW ENFORCE FAC VEH EQ
D.I.F.
188,975 283,459 207,423 375,943 177,809 307,657 -18.16% Subtotal: 188,975 283,459 207,423 375,943 177,809 307,657 -18.16% Development Impact Fees Total: 188,975 283,459 207,423 375,943 177,809 307,657 -18.16% Dif Law Enforcement Total: 276,609 469,586 422,095 499,943 301,809 469,759 -6.04% 232 DIF FIRE PROTECTION
2321000 FIRE PROTECTION DIF
59200 INTEREST INCOME
APPORTIONED
9,038 12,325 14,155 7,700 7,700 14,101 83.13%
59320 GAIN/LOSS ON INVESTMENT
-6,871 2,362 6,840 0 0 0 0.00%
Subtotal: 2,167 14,687 20,995 7,700 7,700 14,101 83.13% Fire Protection Dif Total: 2,167 14,687 20,995 7,700 7,700 14,101 83.13% 2327005 DEVELOPMENT IMPACT FEES
56600 FIRE FACILITY VEHICLE
EQUIPME
439,740 578,092 385,550 676,909 312,861 661,486 -2.28%
Subtotal: 439,740 578,092 385,550 676,909 312,861 661,486 -2.28% Development Impact Fees Total: 439,740 578,092 385,550 676,909 312,861 661,486 -2.28% Dif Fire Protection Total: 441,907 592,779 406,545 684,609 320,561 675,587 -1.32% 233 DIF GENERAL FACILITIES
2331000 GENERAL FACILITIES DIF
59200 INTEREST INCOME
APPORTIONED
73,460 127,339 145,077 100,000 100,000 130,050 30.05%
59320 GAIN/LOSS ON INVESTMENT
-3,271 30,384 31,824 0 0 0 0.00%
Subtotal: 70,189 157,723 176,901 100,000 100,000 130,050 30.05% General Facilities Dif Total: 70,189 157,723 176,901 100,000 100,000 130,050 30.05% 2337005 DEVELOPMENT IMPACT FEES
56610 GENERAL FACILITY VEHICLE
EQUI
64,763 88,640 26,005 126,167 37,265 106,392 -15.67%
Subtotal: 64,763 88,640 26,005 126,167 37,265 106,392 -15.67% Development Impact Fees Total: 64,763 88,640 26,005 126,167 37,265 106,392 -15.67% Dif General Facilities Total: 134,952 246,363 202,906 226,167 137,265 236,442 4.54% 234 DIF LIBRARY FACILITIES
(SSRS) 5/28/2026 11:23:55 PM
52 63
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2341000 LIBRARY FACILITIES DIF
59200 INTEREST INCOME
APPORTIONED
11,602 19,813 22,099 15,000 15,000 19,796 31.97%
59320 GAIN/LOSS ON INVESTMENT
-292 5,013 4,915 0 0 0 0.00%
Subtotal: 11,310 24,826 27,014 15,000 15,000 19,796 31.97% Library Facilities Dif Total: 11,310 24,826 27,014 15,000 15,000 19,796 31.97% Dif Library Facilities Total: 11,310 24,826 27,014 15,000 15,000 19,796 31.97% 240 DIF COMM/INDUSTRIAL PK
2401000 COMM/INDUSTRIAL PK DIF
59200 INTEREST INCOME
APPORTIONED
10,463 17,870 19,930 13,000 13,000 17,853 37.33%
59320 GAIN/LOSS ON INVESTMENT
-263 4,521 4,434 0 0 0 0.00%
Subtotal: 10,200 22,391 24,364 13,000 13,000 17,853 37.33% Comm/Industrial Pk Dif Total: 10,200 22,391 24,364 13,000 13,000 17,853 37.33% Dif Comm/Industrial Pk Total: 10,200 22,391 24,364 13,000 13,000 17,853 37.33% 245 DIF COMMUNITY FACILITIES
2451000 COMMUNITY FACILITIES DIF
59200 INTEREST INCOME
APPORTIONED
64,217 110,807 133,948 94,000 94,000 121,840 29.62%
59320 GAIN/LOSS ON INVESTMENT
-2,020 27,135 25,380 0 0 0 0.00%
Subtotal: 62,197 137,942 159,328 94,000 94,000 121,840 29.62% Community Facilities Dif Total: 62,197 137,942 159,328 94,000 94,000 121,840 29.62% 2457005 DEVELOPMENT IMPACT FEES
56540 COMMUNITY FACILITIES D.I.F. 17,023 46,738 289,153 82,880 50,960 55,000 -33.64% Subtotal: 17,023 46,738 289,153 82,880 50,960 55,000 -33.64% Development Impact Fees Total: 17,023 46,738 289,153 82,880 50,960 55,000 -33.64% Dif Community Facilities Total: 79,220 184,680 448,481 176,880 144,960 176,840 -0.02% 253 DIF WATER
2531000 WATER DIF
59200 INTEREST INCOME
APPORTIONED
11,332 543 0 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT
13,993 0 0 0 0 0 0.00%
Subtotal: 25,325 543 0 0 0 0 0.00%
Water Dif Total: 25,325 543 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
53 64
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2537005 DEVELOPMENT IMPACT FEES
56560 WATER STORAGE DISTRIB
D.I.F.
93,218 65,073 90,675 525,830 164,307 275,000 -47.70%
56705 RECYC WATER DEV FEE-E.B.P.
0 0 0 0 7,386 0 0.00%
Subtotal: 93,218 65,073 90,675 525,830 171,693 275,000 -47.70% Development Impact Fees Total: 93,218 65,073 90,675 525,830 171,693 275,000 -47.70% Dif Water Total: 118,543 65,616 90,675 525,830 171,693 275,000 -47.70% 254 DIF SEWER
2541000 SEWER DIF
59200 INTEREST INCOME
APPORTIONED
89,137 152,709 171,895 120,000 120,000 154,500 28.75%
59320 GAIN/LOSS ON INVESTMENT
-2,787 38,346 37,529 0 0 0 0.00%
Subtotal: 86,350 191,055 209,424 120,000 120,000 154,500 28.75% Sewer Dif Total: 86,350 191,055 209,424 120,000 120,000 154,500 28.75% 2547005 DEVELOPMENT IMPACT FEES
56570 SEWAGE COLLECT/DISPOSAL
D.I.F.
19,601 15,061 47,874 106,694 31,023 55,000 -48.45%
56700 SEWER C.I.M. EXTENSION E
CHINO
621 0 0 0 0 0 0.00%
Subtotal: 20,222 15,061 47,874 106,694 31,023 55,000 -48.45% Development Impact Fees Total: 20,222 15,061 47,874 106,694 31,023 55,000 -48.45% Dif Sewer Total: 106,572 206,116 257,298 226,694 151,023 209,500 -7.58% 255 DIF STORM DRAIN
2551000 STORM DRAIN DIF
59200 INTEREST INCOME
APPORTIONED
61,011 98,062 78,011 55,000 55,000 71,690 30.35%
59320 GAIN/LOSS ON INVESTMENT
-2,985 45,596 13,792 0 0 0 0.00%
Subtotal: 58,026 143,658 91,803 55,000 55,000 71,690 30.35% Storm Drain Dif Total: 58,026 143,658 91,803 55,000 55,000 71,690 30.35% 2557005 DEVELOPMENT IMPACT FEES
56580 STORM DRAIN COLLECTION
D.I.F.
54,454 60,074 233,556 467,574 78,029 250,000 -46.53%
Subtotal: 54,454 60,074 233,556 467,574 78,029 250,000 -46.53% Development Impact Fees Total: 54,454 60,074 233,556 467,574 78,029 250,000 -46.53% Dif Storm Drain Total: 112,480 203,732 325,359 522,574 133,029 321,690 -38.44% (SSRS) 5/28/2026 11:23:55 PM
54 65
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
260 DIF BRDG/SGNL/THRGFR
PRESERVE
2601000 BRDG/SGNL/THRGFR
PRESERVE DIF
59200 INTEREST INCOME
APPORTIONED
463,419 741,366 704,380 490,000 490,000 635,566 29.71%
59320 GAIN/LOSS ON INVESTMENT
54,065 218,785 154,482 0 0 0 0.00%
Subtotal: 517,484 960,151 858,862 490,000 490,000 635,566 29.71% Brdg/Sgnl/Thrgfr Preserve Dif
Total:
517,484 960,151 858,862 490,000 490,000 635,566 29.71%
2607005 DEVELOPMENT IMPACT FEES
56520 BRIDGES-SIGNALS-TFARES-
D.I.F.
174,596 1,215,735 203,364 5,568,133 222,490 4,728,531 -15.08% Subtotal: 174,596 1,215,735 203,364 5,568,133 222,490 4,728,531 -15.08% Development Impact Fees Total: 174,596 1,215,735 203,364 5,568,133 222,490 4,728,531 -15.08% Dif Brdg/Sgnl/Thrgfr Preserve
Total:
692,080 2,175,886 1,062,226 6,058,133 712,490 5,364,097 -11.46% 261 DIF WATER PRESERVE
2611000 WATER PRESERVE DIF
59200 INTEREST INCOME
APPORTIONED
73,766 56,756 72,772 47,000 47,000 62,769 33.55%
59320 GAIN/LOSS ON INVESTMENT
27,081 -2,567 19,239 0 0 0 0.00%
Subtotal: 100,847 54,189 92,011 47,000 47,000 62,769 33.55% Water Preserve Dif Total: 100,847 54,189 92,011 47,000 47,000 62,769 33.55% 2617005 DEVELOPMENT IMPACT FEES
56560 WATER STORAGE DISTRIB
D.I.F.
1,416,557 1,732,493 -219,615 4,445,644 0 4,788,204 7.71% Subtotal: 1,416,557 1,732,493 -219,615 4,445,644 0 4,788,204 7.71% Development Impact Fees Total: 1,416,557 1,732,493 -219,615 4,445,644 0 4,788,204 7.71% Dif Water Preserve Total: 1,517,404 1,786,682 -127,604 4,492,644 47,000 4,850,973 7.98% 262 DIF SEWER PRESERVE
2621000 SEWER PRESERVE DIF
59200 INTEREST INCOME
APPORTIONED
13,832 18,928 36,511 25,000 25,000 36,723 46.89%
59320 GAIN/LOSS ON INVESTMENT
5,454 -844 1,793 0 0 0 0.00%
Subtotal: 19,286 18,084 38,304 25,000 25,000 36,723 46.89% Sewer Preserve Dif Total: 19,286 18,084 38,304 25,000 25,000 36,723 46.89% 2627005 DEVELOPMENT IMPACT FEES
(SSRS) 5/28/2026 11:23:55 PM
55 66
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
56570 SEWAGE COLLECT/DISPOSAL
D.I.F.
185,962 727,254 439,682 1,758,910 293,785 1,904,108 8.25% Subtotal: 185,962 727,254 439,682 1,758,910 293,785 1,904,108 8.25% Development Impact Fees Total: 185,962 727,254 439,682 1,758,910 293,785 1,904,108 8.25% Dif Sewer Preserve Total: 205,248 745,338 477,986 1,783,910 318,785 1,940,831 8.80% 263 DIF STORM DRAIN PRESERVE
2631000 STORM DRAIN PRESERVE DIF
59200 INTEREST INCOME
APPORTIONED
125,270 143,809 184,996 128,000 128,000 171,436 33.93%
59320 GAIN/LOSS ON INVESTMENT
85,302 8,094 32,690 0 0 0 0.00%
Subtotal: 210,572 151,903 217,686 128,000 128,000 171,436 33.93% Storm Drain Preserve Dif Total: 210,572 151,903 217,686 128,000 128,000 171,436 33.93% 2637005 DEVELOPMENT IMPACT FEES
56580 STORM DRAIN COLLECTION
D.I.F.
502 1,672,095 1,608,437 4,227,038 521,573 4,352,131 2.96% Subtotal: 502 1,672,095 1,608,437 4,227,038 521,573 4,352,131 2.96% Development Impact Fees Total: 502 1,672,095 1,608,437 4,227,038 521,573 4,352,131 2.96% Dif Storm Drain Preserve Total: 211,074 1,823,998 1,826,123 4,355,038 649,573 4,523,567 3.87% 264 DIF LIBRARY FAC PRSRV
2641000 LIBRARY FAC PRSV DIF
59200 INTEREST INCOME
APPORTIONED
6,561 11,205 12,497 8,700 8,700 11,196 28.69%
59320 GAIN/LOSS ON INVESTMENT
-165 2,835 2,781 0 0 0 0.00%
Subtotal: 6,396 14,040 15,278 8,700 8,700 11,196 28.69% Library Fac Prsv Dif Total: 6,396 14,040 15,278 8,700 8,700 11,196 28.69% Dif Library Fac Prsrv Total: 6,396 14,040 15,278 8,700 8,700 11,196 28.69% 265 DIF PUBLIC USE FACILITY
PRSRV
2651000 COMM. FACILITIES PRSRV DIF
59200 INTEREST INCOME
APPORTIONED
57,892 112,307 159,378 111,000 111,000 143,980 29.71%
59320 GAIN/LOSS ON INVESTMENT
-19,032 8,487 31,480 0 0 0 0.00%
Subtotal: 38,860 120,794 190,858 111,000 111,000 143,980 29.71% Comm. Facilities Prsrv Dif Total: 38,860 120,794 190,858 111,000 111,000 143,980 29.71% (SSRS) 5/28/2026 11:23:55 PM
56 67
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2657005 DEVELOPMENT IMPACT FEES
56540 COMMUNITY FACILITIES D.I.F. 646,912 967,090 255,170 2,237,760 204,715 2,319,144 3.64% Subtotal: 646,912 967,090 255,170 2,237,760 204,715 2,319,144 3.64% Development Impact Fees Total: 646,912 967,090 255,170 2,237,760 204,715 2,319,144 3.64% Dif Public Use Facility Prsrv
Total:
685,772 1,087,884 446,028 2,348,760 315,715 2,463,124 4.87% 266 DIF MISC OPEN SPACE PRSRV
2661000 MISC OPEN SPACE PRSRV DIF
59200 INTEREST INCOME
APPORTIONED
42,017 75,255 94,434 65,000 65,000 84,774 30.42%
59320 GAIN/LOSS ON INVESTMENT
-7,730 13,459 19,723 0 0 0 0.00%
Subtotal: 34,287 88,714 114,157 65,000 65,000 84,774 30.42% Misc Open Space Prsrv Dif Total: 34,287 88,714 114,157 65,000 65,000 84,774 30.42% 2667005 DEVELOPMENT IMPACT FEES
56550 MISCELLANOUS OPEN SPACE
245,610 275,094 79,112 659,866 47,108 825,323 25.07%
Subtotal: 245,610 275,094 79,112 659,866 47,108 825,323 25.07% Development Impact Fees Total: 245,610 275,094 79,112 659,866 47,108 825,323 25.07% Dif Misc Open Space Prsrv
Total:
279,897 363,808 193,269 724,866 112,108 910,097 25.55%
270 DIF CONGESTION MITIGATION
PLAN
2701000 CONGESTION MITIGATION
PLAN DIF
59200 INTEREST INCOME
APPORTIONED
183,503 319,491 366,200 256,000 256,000 330,050 28.93%
59320 GAIN/LOSS ON INVESTMENT
-12,744 75,219 79,406 0 0 0 0.00%
59388 RESERVE CONG MGMT
PLNG27024300
299,091 262,117 153,723 0 0 0 0.00%
Subtotal: 469,850 656,827 599,329 256,000 256,000 330,050 28.93% Congestion Mitigation Plan Dif
Total:
469,850 656,827 599,329 256,000 256,000 330,050 28.93%
Dif Congestion Mitigation Plan
Total:
469,850 656,827 599,329 256,000 256,000 330,050 28.93%
310 CITY AFFORD HOUSING
(SSRS) 5/28/2026 11:23:55 PM
57 68
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
3101000 CITY AFFORD HOUSING
59200 INTEREST INCOME
APPORTIONED
244,440 406,829 426,381 291,000 291,000 377,396 29.69%
59320 GAIN/LOSS ON INVESTMENT
7,895 110,700 102,906 0 0 0 0.00%
Subtotal: 252,335 517,529 529,287 291,000 291,000 377,396 29.69% City Afford Housing Total: 252,335 517,529 529,287 291,000 291,000 377,396 29.69% 31062051 CITY AFFORD HOME IMP
GRANT
G6119 PELTIER,A H.I.G. 1,266 0 0 0 0 0 0.00% G6122 ANDRADE,VIRGINIA H.I.G. 3,300 0 0 0 0 0 0.00% G6164 HENSLEY,S H.I.G.
0 8 0 0 0 0 0.00%
G6166 IZQUIERDO, EDWARD H.I.G.
0 550 0 0 0 0 0.00%
Subtotal: 4,566 558 0 0 0 0 0.00%
City Afford Home Imp Grant Total: 4,566 558 0 0 0 0 0.00% 31062055 CITY AFFORD HOME IMP LOAN
L6041 RIVERA, GEORGE/RITA GRANT
& LOAN
31,885 0 0 0 0 0 0.00%
L6041 RIVERA, GEORGE/RITA GRANT
& LOAN
4,624 0 0 0 0 0 0.00%
L6060 PEREZ, ALEJANDRA RDA H.I.L.
0 3,400 8,000 0 0 0 0.00%
L6060 PEREZ, ALEJANDRA RDA H.I.L.
6,000 2,100 0 6,000 6,000 6,000 0.00%
L6061 GONO,AUGENCIO G H.I.L
0 15,620 0 0 0 0 0.00%
L6061 GONO,AUGENCIO G H.I.L
0 977 0 0 0 0 0.00%
L6070 RUIZ,A H.I.L. 38,711 0 0 0 0 0 0.00% L6072 ORTIZ, M H.I.L. 0 0 0 0 300 0 0.00% L6072 ORTIZ, M H.I.L. 0 0 400 0 200 0 0.00% L6074 MARTINEZ, PAOLA RDA LOAN
0 0 16,326 0 0 0 0.00%
L6165 ARCIDES, REYNALDO/VIOLA
H.I.G.
0 3,152 0 0 0 0 0.00%
L6165 ARCIDES, REYNALDO/VIOLA
H.I.G.
0 1,339 3,705 0 3,200 0 0.00%
L6165 ARCIDES, REYNALDO/VIOLA
H.I.G.
0 261 295 0 0 0 0.00%
L6170 KANO, ALENA H.I.L. 0 1,120 0 0 0 0 0.00% L6230 FAVELA, PERLA H.I.L. 0 3,050 0 0 0 0 0.00% L6242 LIRA, EDWARD H.I.L. 0 25 955 0 200 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
58 69
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
L6242 LIRA, EDWARD H.I.L. 0 75 245 0 0 0 0.00% L6260 RODRIGUEZ, F RDA LOAN 2007
0 0 0 0 2,500 0 0.00%
N6101 ALEXANDER, ADOLPHE/JOYCE
38,000 0 0 0 0 0 0.00%
N6101 ALEXANDER, ADOLPHE/JOYCE
11,400 0 0 0 0 0 0.00%
N6107 CEJA,JOSIE 0 28,291 0 0 0 0 0.00% N6107 CEJA,JOSIE 0 8,488 0 0 0 0 0.00% N6119 LARA, STEVEN 0 0 173,444 0 173,444 0 0.00% N6119 LARA, STEVEN 0 0 88,797 0 88,797 0 0.00% N6148 SALAS, ALFONSO 7,382 5,526 5,692 0 3,500 0 0.00% N6153 LOZA, MARGIE 1,100 1,100 1,200 1,200 1,200 1,200 0.00% N6160 FALCON, ELISEO 0 0 39,990 0 0 0 0.00% N6160 FALCON, ELISEO 0 0 11,997 0 0 0 0.00% N6186 ECHEVARRIA,GLORIA 732 760 1,268 0 0 0 0.00% N6186 ECHEVARRIA,GLORIA 1,205 1,135 1,122 1,800 1,125 1,800 0.00% N6189 CONRARDY,GARY/JACQUELINE
0 16,987 0 0 0 0 0.00%
N6189 CONRARDY,GARY/JACQUELINE
0 5,100 0 0 0 0 0.00%
N6253 RODRIGUEZ, GEORGE M
1,424 2,050 2,624 0 0 0 0.00%
N6253 RODRIGUEZ, GEORGE M
376 300 225 3,600 1,100 3,600 0.00%
N6288 RIOS, AURELIO & JOSEFINA HIL
14,400 11,500 18,000 0 8,800 0 0.00%
N6291 MABRY, D & J H.I.L. 0 19,959 0 0 0 0 0.00% Subtotal: 157,239 132,315 374,285 12,600 290,366 12,600 0.00% City Afford Home Imp Loan Total: 157,239 132,315 374,285 12,600 290,366 12,600 0.00% 3106210 CITY AFFORDABLE HOUSING
56631 BRIDGE AGREE MONITOR FEE
10,000 0 10,000 10,000 10,000 10,000 0.00%
59228 INTEREST IVY NOTE 0 3,821 1,331 22,311 22,311 22,311 0.00% 59355 REIMB & CONTRIBUTIONS 0 0 648 0 0 0 0.00% Subtotal: 10,000 3,821 11,979 32,311 32,311 32,311 0.00% G6059 TARIN, GLORIA STELLA C.A.L.
HOME
69 0 0 0 0 0 0.00%
G6063 BLANCA ACOSTA CITY
AFFORD H.I.G.
44 0 0 0 0 0 0.00%
G6123 VENTURA,M CAL HOME REUSE
0 69 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
59 70
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G6163 VILLA,P/KARAS,T H.I.G. 0 125 0 0 0 0 0.00% L6166 CARNEY, L A.H.L. 0 235,000 0 0 0 0 0.00% L6166 CARNEY, L A.H.L. 0 33,861 0 0 0 0 0.00% Subtotal: 113 269,055 0 0 0 0 0.00%
City Affordable Housing Total: 10,113 272,876 11,979 32,311 32,311 32,311 0.00% 31062101 HOME BUYER ASSIST
PROGRAM
L6073 ADAME, REBECCA RDA H.I.L.
0 0 20,000 0 0 0 0.00%
Subtotal: 0 0 20,000 0 0 0 0.00%
Home Buyer Assist Program Total: 0 0 20,000 0 0 0 0.00% City Afford Housing Total: 424,253 923,278 935,551 335,911 613,677 422,307 25.72% 320 TRANSPORTATION
3201000 TRANSPORTATION
50000 TRANSFERS IN 17,350,684 15,492,128 28,943,047 37,679,296 20,463,410 17,388,933 -53.85% 50002 TRANSFERS IN G.F.
COMMITTED
0 0 0 205,469 0 108,145 -47.37%
50009 ELIMINATION INT TRANSFER IN
2,744,836 310,072 157,372 0 0 0 0.00%
59200 INTEREST INCOME
APPORTIONED
23,599 95,339 51,524 21,000 21,000 0 -100.00%
59320 GAIN/LOSS ON INVESTMENT
82,223 18,145 171,495 0 0 0 0.00%
59358 DEVELOPER SETTLEMENT
AGREEMENT
0 694,518 31,648 0 0 0 0.00%
Subtotal: 20,201,342 16,610,202 29,355,086 37,905,765 20,484,410 17,497,078 -53.84% Transportation Total: 20,201,342 16,610,202 29,355,086 37,905,765 20,484,410 17,497,078 -53.84% 3207100 TRANSPORTATION
ENGINEERING
56405 TRAFFIC IMPACT ANALYSIS
REV
2,586 11,456 47,544 15,000 8,350 15,000 0.00%
59343 GREEN WASTE PRESERVE
TEMP CONT
27,183 20,000 80,000 0 0 0 0.00%
Subtotal: 29,769 31,456 127,544 15,000 8,350 15,000 0.00% G7203 PINE AVE AT SR71 CALTRANS
SOP PRJT
0 0 0 943,135 0 1,000,000 6.03%
G7204 CALTRANS LOCAL ROADWAY
SAFETY PLAN
0 66,761 0 0 0 0 0.00%
G7241 KIMBALL AVE MEDIAN
IMPROVEMENTS
0 0 0 34,884 270,136 0 -100.00%
G7261 PINE AVE CONNECTION-
SAFETEA-LU
0 0 0 3,505,807 229,082 3,276,726 -6.53%
G7265 SAFE STREETS AND ROADS
FOR ALL GRAN
0 0 0 400,000 0 400,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
60 71
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
R7250 CHINO AIRPORT DRIVEWAY
IMP
0 0 0 0 163,685 0 0.00%
ST061 PINE AVENUE CONNECTION
291,907 335,013 0 0 0 0 0.00%
ST233 MV YORBA AVE STREET
IMPROVMENTS
0 0 0 109,901 109,901 109,901 0.00%
Subtotal: 291,907 401,774 0 4,993,727 772,804 4,786,627 -4.15% Transportation Engineering Total: 321,676 433,230 127,544 5,008,727 781,154 4,801,627 -4.13% 3207120 TRAFFIC CONTROL
56407 TRAFFIC SIGN BAG/UNBAG 0 0 0 0 624 0 0.00% 59345 PROPERTY/STREET DAMAGE
46,414 10,046 7,797 5,000 200 0 -100.00%
59355 REIMB & CONTRIBUTIONS 0 12,247 0 0 0 0 0.00% Subtotal: 46,414 22,293 7,797 5,000 824 0 -100.00%
Traffic Control Total: 46,414 22,293 7,797 5,000 824 0 -100.00% 32071201 TRAFFIC CONTROL SVC
CENTER
57060 SPECIAL EVENT FEE 0 1,688 355 0 0 0 0.00% Subtotal: 0 1,688 355 0 0 0 0.00%
Traffic Control Svc Center Total: 0 1,688 355 0 0 0 0.00% 3207130 RIGHT OF WAY MAINTENANCE
59345 PROPERTY/STREET DAMAGE
3,630 3,873 1,048 0 4,401 0 0.00%
Subtotal: 3,630 3,873 1,048 0 4,401 0 0.00%
Right Of Way Maintenance Total: 3,630 3,873 1,048 0 4,401 0 0.00% Transportation Total: 20,573,062 17,071,286 29,491,830 42,919,492 21,270,789 22,298,705 -48.05% 321 TRANSPORTATION TAX (T.D.A.)
3217180 TDA ARTICLE 3
G7024 TDA 3- CENTRAL AVE
SIDEWALK
0 127,648 0 0 0 0 0.00%
G7264 TDA ARTICLE 3-BENSON AVE
SAFE ROUTE
0 0 0 44,850 0 44,850 0.00%
G7803 FY17-18 BCYCL, PED &
TRANSIT IMPR
0 0 87,000 0 271,672 0 0.00%
Subtotal: 0 127,648 87,000 44,850 271,672 44,850 0.00%
Tda Article 3 Total: 0 127,648 87,000 44,850 271,672 44,850 0.00% Transportation Tax (T.D.A.)
Total:
0 127,648 87,000 44,850 271,672 44,850 0.00%
322 MEASURE I 2010-2040
(SSRS) 5/28/2026 11:23:55 PM
61 72
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
3221000 MEASURE I 2010-2040
50000 TRANSFERS IN 0 0 50,000 0 0 0 0.00% 51700 SALES TAX OVERRIDE -
MEASURE I
2,471,064 2,424,921 2,456,006 2,400,000 2,413,700 2,475,000 3.13% 59200 INTEREST INCOME
APPORTIONED
95,253 151,574 172,423 118,000 118,000 178,182 51.00%
59320 GAIN/LOSS ON INVESTMENT
4,969 32,132 20,265 0 0 0 0.00%
Subtotal: 2,571,286 2,608,627 2,698,694 2,518,000 2,531,700 2,653,182 5.37% Measure I 2010-2040 Total: 2,571,286 2,608,627 2,698,694 2,518,000 2,531,700 2,653,182 5.37% Measure I 2010-2040 Total: 2,571,286 2,608,627 2,698,694 2,518,000 2,531,700 2,653,182 5.37% 324 GAS TAX
3241000 GAS TAX
51600 GAS TAX SECTION 2105 527,572 566,383 573,813 589,381 611,733 622,394 5.60% 51601 GAS TAX SECTION 2106 334,846 358,531 363,460 360,705 375,346 381,920 5.88% 51602 GAS TAX SECTION 2107 718,546 766,230 761,817 804,372 817,582 832,283 3.47% 51603 GAS TAX SECTION 2107.5 7,500 7,500 7,500 7,500 7,500 7,500 0.00% 51604 GAS TAX SECTION 2103 748,017 865,811 875,566 842,553 912,386 930,778 10.47% 59200 INTEREST INCOME
APPORTIONED
25,656 36,651 42,629 44,000 44,000 76,982 74.96%
Subtotal: 2,362,137 2,601,106 2,624,785 2,648,511 2,768,547 2,851,857 7.68% Gas Tax Total: 2,362,137 2,601,106 2,624,785 2,648,511 2,768,547 2,851,857 7.68% Gas Tax Total: 2,362,137 2,601,106 2,624,785 2,648,511 2,768,547 2,851,857 7.68% 325 SCAQMD TRUST
3251000 SCAQMD TRUST
59200 INTEREST INCOME
APPORTIONED
21,749 39,134 48,476 34,000 34,000 45,093 32.63%
59320 GAIN/LOSS ON INVESTMENT
-836 7,202 9,300 0 0 0 0.00%
Subtotal: 20,913 46,336 57,776 34,000 34,000 45,093 32.63% Scaqmd Trust Total: 20,913 46,336 57,776 34,000 34,000 45,093 32.63% 3257020 AIR QUALITY INVESTMENT
51800 AQMD IMPROVEMENT TRUST
FUND
121,443 93,945 154,743 124,000 124,000 124,000 0.00%
Subtotal: 121,443 93,945 154,743 124,000 124,000 124,000 0.00% Air Quality Investment Total: 121,443 93,945 154,743 124,000 124,000 124,000 0.00% Scaqmd Trust Total: 142,356 140,281 212,519 158,000 158,000 169,093 7.02% (SSRS) 5/28/2026 11:23:55 PM
62 73
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
326 HIGHWAY SAFETY
IMPROVEMENT
3261000 HIGHWAY SAFETY
IMPROVEMENT
59200 INTEREST INCOME
APPORTIONED
0 1,389 1,423 900 900 1,276 41.78%
59320 GAIN/LOSS ON INVESTMENT
0 -585 316 0 0 0 0.00%
Subtotal: 0 804 1,739 900 900 1,276 41.78%
Highway Safety Improvement
Total:
0 804 1,739 900 900 1,276 41.78%
3267101 HIGHWAY SAFETY
IMPROVEMENT
G7023 H.S.I.P. 6 GRNT-T.S.M.
EDISON@YORBA
40,078 0 0 0 0 0 0.00%
G7262 HSIP CYCLE 12 STATE GRANT
0 0 0 225,450 0 225,450 0.00%
Subtotal: 40,078 0 0 225,450 0 225,450 0.00%
Highway Safety Improvement
Total:
40,078 0 0 225,450 0 225,450 0.00%
Highway Safety Improvement
Total:
40,078 804 1,739 226,350 900 226,726 0.17%
327 S.B.1 ROAD MAINT. REHAB
ACCT
3271000 ROAD MAINT REHAB ACCOUNT
51610 ROAD MAINT REHAB ACCT 2,053,167 2,403,499 2,526,562 2,429,133 2,519,698 2,671,340 9.97% 59200 INTEREST INCOME
APPORTIONED
45,951 70,846 68,911 36,000 36,000 73,102 103.06%
59320 GAIN/LOSS ON INVESTMENT
-13,228 19,989 23,354 0 0 0 0.00%
Subtotal: 2,085,890 2,494,334 2,618,827 2,465,133 2,555,698 2,744,442 11.33% Road Maint Rehab Account Total: 2,085,890 2,494,334 2,618,827 2,465,133 2,555,698 2,744,442 11.33% S.B.1 Road Maint. Rehab Acct
Total:
2,085,890 2,494,334 2,618,827 2,465,133 2,555,698 2,744,442 11.33% 328 MEASURE I ARTERIAL
SUBPROGRAM
3281000 MEASURE I ARTERIAL
FUNDING
50000 TRANSFERS IN 0 0 361,812 0 0 0 0.00% Subtotal: 0 0 361,812 0 0 0 0.00%
Measure I Arterial Funding Total: 0 0 361,812 0 0 0 0.00% 3287103 MEASURE I ARTERIAL
SUBPROGRAM
ST061 PINE AVENUE CONNECTION
0 0 0 0 1,344,349 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
63 74
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
ST163 EDISON AVE IMPROVEMENTS
0 0 0 1,657,537 2,000,000 0 -100.00%
ST204 PINE AVE @ ST ROUTE 71
INTERCHANGE
0 0 0 2,504,404 0 2,517,030 0.50%
ST261 PINE AVE CONNECTION
PROJECT
0 0 0 1,372,590 0 1,372,590 0.00%
Subtotal: 0 0 0 5,534,531 3,344,349 3,889,620 -29.72%
Measure I Arterial Subprogram
Total:
0 0 0 5,534,531 3,344,349 3,889,620 -29.72%
Measure I Arterial Subprogram
Total:
0 0 361,812 5,534,531 3,344,349 3,889,620 -29.72%
329 CAPITAL COMM
TRANSPORTATION
3291000 CAPITAL COMM
TRANSPORTATION
50002 TRANSFERS IN G.F.
COMMITTED
245,979 0 75,000 0 0 0 0.00%
Subtotal: 245,979 0 75,000 0 0 0 0.00%
Capital Comm Transportation
Total:
245,979 0 75,000 0 0 0 0.00%
Capital Comm Transportation
Total:
245,979 0 75,000 0 0 0 0.00%
330 COMMUNITY SERVICES
3301000 CS-INTERNAL PRGM
50000 TRANSFERS IN 5,696,777 5,898,140 7,947,405 9,218,715 8,918,038 0 -100.00% Subtotal: 5,696,777 5,898,140 7,947,405 9,218,715 8,918,038 0 -100.00% Cs-Internal Prgm Total: 5,696,777 5,898,140 7,947,405 9,218,715 8,918,038 0 -100.00% 3308000 COMM SVCS-ADMINISTRATION
58005 REFUND PROCESS FEE 1,731 1,437 1,364 1,500 1,480 0 -100.00% 59060 RETURN CHECK CHARGE 48 24 144 0 0 0 0.00% Subtotal: 1,779 1,461 1,508 1,500 1,480 0 -100.00%
Comm Svcs-Administration Total: 1,779 1,461 1,508 1,500 1,480 0 -100.00% 3308100 SOCIAL SERVICES
ADMINISTRATION
N8011 SOCIAL SERVICES DONATIONS
28,258 38,850 43,000 31,975 43,000 0 -100.00%
Subtotal: 28,258 38,850 43,000 31,975 43,000 0 -100.00% Social Services Administration
Total:
28,258 38,850 43,000 31,975 43,000 0 -100.00%
3308110 NEIGHBORHOOD SERVICES
58000 PARTICIPANT FEES 12,188 11,959 11,109 12,000 13,500 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
64 75
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 12,188 11,959 11,109 12,000 13,500 0 -100.00% Neighborhood Services Total: 12,188 11,959 11,109 12,000 13,500 0 -100.00% 33081101 CHINO YOUTH MUSEUM
58000 PARTICIPANT FEES 72,082 79,245 74,662 97,621 97,621 0 -100.00% 59355 REIMB & CONTRIBUTIONS 53,124 0 85,384 50,500 50,500 0 -100.00% Subtotal: 125,206 79,245 160,046 148,121 148,121 0 -100.00% N8079 STREET SIGNS 0 69,040 12,130 160 160 0 -100.00% Subtotal: 0 69,040 12,130 160 160 0 -100.00%
Chino Youth Museum Total: 125,206 148,285 172,176 148,281 148,281 0 -100.00% 33081104 NAC PROGRAMS
58000 PARTICIPANT FEES 0 0 30 0 0 0 0.00%
Subtotal: 0 0 30 0 0 0 0.00%
Nac Programs Total: 0 0 30 0 0 0 0.00%
33081106 OLD SCHOOL HOUSE MUSEUM
59380 DONATIONS/SPONSORSHIPS
106 0 0 0 0 0 0.00%
Subtotal: 106 0 0 0 0 0 0.00%
Old School House Museum Total: 106 0 0 0 0 0 0.00%
3308120 HUMAN SERVICES
58040 CHINO HILLS
CONTRACT/HUMAN SVC
164,771 78,056 349,231 270,029 270,029 0 -100.00%
Subtotal: 164,771 78,056 349,231 270,029 270,029 0 -100.00% N8049 FEE BASED COUNSELING-NON
RSDNT
11,282 13,260 13,620 17,000 12,000 0 -100.00%
N8059 FEE BASED COUNSELING-
RSDNT
14,528 15,108 13,855 23,500 12,000 0 -100.00%
Subtotal: 25,810 28,368 27,475 40,500 24,000 0 -100.00% Human Services Total: 190,581 106,424 376,706 310,529 294,029 0 -100.00% 33081202 CLASSES
N8044 CHOICES 83,172 67,215 48,334 48,320 48,320 0 -100.00% N8080 PALS LIBERTY 6,669 3,788 13,130 13,262 9,444 0 -100.00% Subtotal: 89,841 71,003 61,464 61,582 57,764 0 -100.00% Classes Total: 89,841 71,003 61,464 61,582 57,764 0 -100.00% 33081204 SCHOOL BASED
PREVENTATIVE
G8580 T.U.P.E.-C.V.U.S.D. 53,513 26,323 49,513 23,420 23,421 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
65 76
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G8588 MCKINNEY-VENTO C.V.U.S.D.
0 0 6,958 0 6,958 0 0.00%
G8589 AMERICAN RESCUE PLAN
C.V.U.S.D.
37,810 34,998 0 0 0 0 0.00%
G8590 MCKINNEY-VENTO CM & CNSL
76,499 70,214 177,363 215,000 200,000 215,000 0.00%
G8591 AMERICAN RESCUE PLAN
C.V.U.S.D. II
123,609 139,995 0 0 0 0 0.00%
Subtotal: 291,431 271,530 233,834 238,420 230,379 215,000 -9.82% School Based Preventative Total: 291,431 271,530 233,834 238,420 230,379 215,000 -9.82% 33081206 YOUTH COUNSELING
59500 GRANT 48,170 52,391 54,729 60,635 56,793 0 -100.00% Subtotal: 48,170 52,391 54,729 60,635 56,793 0 -100.00% N8076 LIBERTY COUNSELING 2,450 0 2,188 0 0 0 0.00% Subtotal: 2,450 0 2,188 0 0 0 0.00%
Youth Counseling Total: 50,620 52,391 56,917 60,635 56,793 0 -100.00% 33081207 TEEN COUNSELING
59500 GRANT 42,948 47,582 49,476 54,952 56,795 0 -100.00% Subtotal: 42,948 47,582 49,476 54,952 56,795 0 -100.00% Teen Counseling Total: 42,948 47,582 49,476 54,952 56,795 0 -100.00% 33081208 HOPE FAMILY RESOURCE
CENTER
59500 GRANT 195,892 354,298 479,194 375,000 375,000 375,000 0.00% Subtotal: 195,892 354,298 479,194 375,000 375,000 375,000 0.00% G8203 2022 CA FAMILY RESOURCE
ASSOC GRANT
84,930 0 0 0 0 0 0.00%
G8240 HOMELESS INNOVATIVE
PROGRAM (HIP)
0 15,566 9,418 0 0 0 0.00%
N8064 HOPE FAMILY CENTER
DONATIONS
2,450 4,000 5,250 5,500 9,200 0 -100.00%
Subtotal: 87,380 19,566 14,668 5,500 9,200 0 -100.00%
Hope Family Resource Center
Total:
283,272 373,864 493,862 380,500 384,200 375,000 -1.45%
3308130 SENIOR SERVICES
59380 DONATIONS/SPONSORSHIPS
2,100 2,500 2,500 2,500 2,000 0 -100.00%
Subtotal: 2,100 2,500 2,500 2,500 2,000 0 -100.00%
G8953 MEASURE I OMNI TRANS 2018
96,619 92,683 163,120 127,758 127,758 131,590 3.00%
Subtotal: 96,619 92,683 163,120 127,758 127,758 131,590 3.00% Senior Services Total: 98,719 95,183 165,620 130,258 129,758 131,590 1.02% (SSRS) 5/28/2026 11:23:55 PM
66 77
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
33081301 SENIOR CLASSES
58000 PARTICIPANT FEES 25,143 30,345 33,691 30,500 34,000 0 -100.00% Subtotal: 25,143 30,345 33,691 30,500 34,000 0 -100.00% Senior Classes Total: 25,143 30,345 33,691 30,500 34,000 0 -100.00% 33081302 SENIOR SPECIAL EVENTS
58000 PARTICIPANT FEES 8,061 7,516 6,132 9,500 8,000 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
12,000 12,600 12,599 13,000 13,700 0 -100.00%
Subtotal: 20,061 20,116 18,731 22,500 21,700 0 -100.00% Senior Special Events Total: 20,061 20,116 18,731 22,500 21,700 0 -100.00% 3308140 COMMUNITY EVENTS
58000 PARTICIPANT FEES 0 8,560 40 100 0 0 -100.00% Subtotal: 0 8,560 40 100 0 0 -100.00%
N8057 COMMUNITY EVENTS
DONATIONS
0 0 0 5,000 0 0 -100.00%
N8061 CHINO STORE 446 516 770 2,500 850 0 -100.00% N8066 MOVIE NIGHT 3,115 3,235 2,310 3,600 3,600 0 -100.00% N8066 MOVIE NIGHT 10,750 8,500 7,000 7,500 7,500 0 -100.00% N8068 CHILLY CHINO 0 30 10,840 16,000 9,425 0 -100.00% N8068 CHILLY CHINO 0 2,500 5,350 4,750 4,750 0 -100.00% N8077 SANTA'S WORKSHOP 0 0 490 600 615 0 -100.00% N8077 SANTA'S WORKSHOP 0 1,850 5,000 2,000 2,000 0 -100.00% N8082 HOLIDAY POP UP EVENTS
0 0 395 600 500 0 -100.00%
N8083 LUNAR NEW YEAR 0 0 0 1,485 0 0 -100.00% N8083 LUNAR NEW YEAR 0 0 0 2,000 1,500 0 -100.00% N8084 INCLUSION CELEBRATION
0 0 0 80 0 0 -100.00%
N8084 INCLUSION CELEBRATION
0 0 0 4,000 0 0 -100.00%
Subtotal: 14,311 16,631 32,155 50,115 30,740 0 -100.00% Community Events Total: 14,311 25,191 32,195 50,215 30,740 0 -100.00% 33081400 PARADE
58000 PARTICIPANT FEES 5,405 13,355 4,320 5,950 6,560 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
8,500 4,000 7,500 6,500 7,000 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
67 78
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 13,905 17,355 11,820 12,450 13,560 0 -100.00% Parade Total: 13,905 17,355 11,820 12,450 13,560 0 -100.00% 33081401 CORPORATE CHALLENGE
58000 PARTICIPANT FEES 4,554 4,440 7,290 7,470 7,470 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
5,000 12,500 19,900 16,000 23,670 0 -100.00%
Subtotal: 9,554 16,940 27,190 23,470 31,140 0 -100.00%
Corporate Challenge Total: 9,554 16,940 27,190 23,470 31,140 0 -100.00% 33081403 FREEDOM FESTIVAL
58000 PARTICIPANT FEES 9,005 6,545 6,525 6,800 7,900 0 -100.00% 59355 REIMB & CONTRIBUTIONS 290 405 0 290 290 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
7,150 17,000 5,000 10,000 10,000 0 -100.00%
Subtotal: 16,445 23,950 11,525 17,090 18,190 0 -100.00% Freedom Festival Total: 16,445 23,950 11,525 17,090 18,190 0 -100.00% 33081404 HALLOWEEN
58000 PARTICIPANT FEES 900 14,475 15,090 15,500 16,130 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
7,600 12,500 13,160 12,000 10,250 0 -100.00%
Subtotal: 8,500 26,975 28,250 27,500 26,380 0 -100.00%
Halloween Total: 8,500 26,975 28,250 27,500 26,380 0 -100.00% 33081409 SENIOR EXCURSIONS
58000 PARTICIPANT FEES 8,915 11,144 17,175 22,000 17,775 0 -100.00% Subtotal: 8,915 11,144 17,175 22,000 17,775 0 -100.00%
Senior Excursions Total: 8,915 11,144 17,175 22,000 17,775 0 -100.00% 33081410 CHINO DAYS
58000 PARTICIPANT FEES 6,110 8,480 7,855 9,000 0 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
13,250 7,150 9,000 8,500 0 0 -100.00%
Subtotal: 19,360 15,630 16,855 17,500 0 0 -100.00%
Chino Days Total: 19,360 15,630 16,855 17,500 0 0 -100.00% 3308200 RECREATION
ADMINISTRATION
N8036 RECREATION DONATIONS
1,150 3,150 3,280 4,000 2,850 0 -100.00%
Subtotal: 1,150 3,150 3,280 4,000 2,850 0 -100.00%
Recreation Administration Total: 1,150 3,150 3,280 4,000 2,850 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
68 79
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
3308210 FACILITY PROGRAM
58006 FACILITY RENTAL FEES 184,602 190,253 197,094 220,000 210,000 0 -100.00% Subtotal: 184,602 190,253 197,094 220,000 210,000 0 -100.00% Facility Program Total: 184,602 190,253 197,094 220,000 210,000 0 -100.00% 33082201 HIGH FIVE
58000 PARTICIPANT FEES 199,194 99,969 119,755 202,000 202,000 0 -100.00% 59500 GRANT 0 717,845 125,075 46,200 46,200 0 -100.00% Subtotal: 199,194 817,814 244,830 248,200 248,200 0 -100.00% G8521 SOAR CVUSD 386,472 1,622,646 1,587,315 1,514,904 1,446,340 1,807,067 19.29% Subtotal: 386,472 1,622,646 1,587,315 1,514,904 1,446,340 1,807,067 19.29% High Five Total: 585,666 2,440,460 1,832,145 1,763,104 1,694,540 1,807,067 2.49% 33082202 CAMPS
58000 PARTICIPANT FEES 132,782 132,633 142,875 165,985 165,985 0 -100.00% Subtotal: 132,782 132,633 142,875 165,985 165,985 0 -100.00% Camps Total: 132,782 132,633 142,875 165,985 165,985 0 -100.00% 33082203 TEEN CENTER & TAC
58000 PARTICIPANT FEES 19,555 21,502 20,268 28,000 30,000 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
2,500 1,500 0 0 0 0 0.00%
Subtotal: 22,055 23,002 20,268 28,000 30,000 0 -100.00% Teen Center & Tac Total: 22,055 23,002 20,268 28,000 30,000 0 -100.00% 33082204 K-8 PRESERVE
58000 PARTICIPANT FEES 7,515 5,558 4,921 6,000 7,100 0 -100.00% Subtotal: 7,515 5,558 4,921 6,000 7,100 0 -100.00%
N8050 SUNRISE KIDS PRESERVE
39,158 966 1,610 0 0 0 0.00%
N8050 SUNRISE KIDS PRESERVE
0 63,855 2,700 0 14,685 0 0.00%
Subtotal: 39,158 64,821 4,310 0 14,685 0 0.00%
K-8 Preserve Total: 46,673 70,379 9,231 6,000 21,785 0 -100.00% 33082301 YOUTH SPORTS
58000 PARTICIPANT FEES 132,847 141,245 148,858 160,000 153,600 0 -100.00% Subtotal: 132,847 141,245 148,858 160,000 153,600 0 -100.00% Youth Sports Total: 132,847 141,245 148,858 160,000 153,600 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
69 80
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
33082302 ADULT SPORTS
58000 PARTICIPANT FEES 47,286 57,469 50,951 48,000 51,700 0 -100.00% Subtotal: 47,286 57,469 50,951 48,000 51,700 0 -100.00% Adult Sports Total: 47,286 57,469 50,951 48,000 51,700 0 -100.00% 33082303 BOXING
58000 PARTICIPANT FEES 27,982 36,420 27,178 32,000 42,500 0 -100.00% 59355 REIMB & CONTRIBUTIONS 790 1,176 4,651 0 5,000 0 0.00% Subtotal: 28,772 37,596 31,829 32,000 47,500 0 -100.00% N8067 BOXING MERCHANDISE
5,506 6,208 6,254 6,400 6,200 0 -100.00%
Subtotal: 5,506 6,208 6,254 6,400 6,200 0 -100.00%
Boxing Total: 34,278 43,804 38,083 38,400 53,700 0 -100.00% 33082401 HEALTHY CHINO
58000 PARTICIPANT FEES 4,357 6,831 6,371 7,000 7,000 0 -100.00% 59380 DONATIONS/SPONSORSHIPS
9,700 10,375 15,250 8,000 10,000 0 -100.00%
Subtotal: 14,057 17,206 21,621 15,000 17,000 0 -100.00% Healthy Chino Total: 14,057 17,206 21,621 15,000 17,000 0 -100.00% 33082402 RECREATION CLASSES
58000 PARTICIPANT FEES 159,023 164,565 139,020 175,000 180,000 0 -100.00% Subtotal: 159,023 164,565 139,020 175,000 180,000 0 -100.00% Recreation Classes Total: 159,023 164,565 139,020 175,000 180,000 0 -100.00% 33082403 TINY TOTS
58000 PARTICIPANT FEES 60,693 66,345 59,985 89,000 83,146 0 -100.00% Subtotal: 60,693 66,345 59,985 89,000 83,146 0 -100.00% Tiny Tots Total: 60,693 66,345 59,985 89,000 83,146 0 -100.00% 33082405 TYKES
G8584 FAMILY RESOURCE CENTER
C.V.U.S.D.
79,935 79,339 130,210 147,000 147,000 155,000 5.44%
Subtotal: 79,935 79,339 130,210 147,000 147,000 155,000 5.44% Tykes Total: 79,935 79,339 130,210 147,000 147,000 155,000 5.44% 3308250 AYALA PARK OPERATIONS
CENTER
58000 PARTICIPANT FEES 6,060 6,060 2,130 6,000 3,100 0 -100.00% 58015 SPORTS FACILITY RENTALS 461,666 473,943 391,418 405,000 405,000 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
70 81
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
58016 SPORTS FACIITY
MAINTENANCE
27,114 28,624 24,484 28,000 26,000 0 -100.00%
Subtotal: 494,840 508,627 418,032 439,000 434,100 0 -100.00% Ayala Park Operations Center
Total:
494,840 508,627 418,032 439,000 434,100 0 -100.00%
33082502 AYALA PARK BATTING CAGES
58000 PARTICIPANT FEES 126,628 131,476 139,168 100,000 100,000 0 -100.00% Subtotal: 126,628 131,476 139,168 100,000 100,000 0 -100.00% Ayala Park Batting Cages Total: 126,628 131,476 139,168 100,000 100,000 0 -100.00% 33082503 PAVILION/BARBEQUE
58030 GROUP 3 RENTAL 32,984 33,810 34,040 36,000 33,000 0 -100.00% 58035 GROUP 4 RENTAL 15,925 18,080 15,195 20,000 18,250 0 -100.00% Subtotal: 48,909 51,890 49,235 56,000 51,250 0 -100.00% Pavilion/Barbeque Total: 48,909 51,890 49,235 56,000 51,250 0 -100.00% Community Services Total: 9,219,344 11,426,161 13,210,595 14,327,061 13,924,158 2,683,657 -81.27% 340 PARK FUND
3401000 PARK FUND
50000 TRANSFERS IN 50,389 36,362 2,536,004 1,956,131 215,912 1,685,642 -13.83% 50002 TRANSFERS IN G.F.
COMMITTED
0 0 0 871,292 73,795 1,956,138 124.51%
50009 ELIMINATION INT TRANSFER IN
350,646 127,023 155,946 0 0 0 0.00%
59200 INTEREST INCOME
APPORTIONED
182,170 267,897 163,773 107,000 107,000 94,611 -11.58%
59246 INTEREST INCOME LEASES 11,180 11,971 12,791 13,640 13,640 13,640 0.00% 59310 CELL SITE RENTAL 21,585 21,585 24,458 33,000 33,000 33,000 0.00% 59320 GAIN/LOSS ON INVESTMENT
22,434 104,428 94,840 0 0 0 0.00%
Subtotal: 638,404 569,266 2,987,812 2,981,063 443,347 3,783,031 26.90% Park Fund Total: 638,404 569,266 2,987,812 2,981,063 443,347 3,783,031 26.90% 3408300 PARK & FACILITY PLNG & DEV
56730 PARK DEV NON EAST CHINO
10,655 83,365 1,123,924 60,000 60,000 60,000 0.00%
59355 REIMB & CONTRIBUTIONS 0 0 3,051 0 0 0 0.00% Subtotal: 10,655 83,365 1,126,975 60,000 60,000 60,000 0.00% G8201 PROP 68 CHINO RANCHO
PARK-CNTRL/PHI
113,551 579,745 2,164,779 2,164,779 0 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
71 82
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G8223 THE NATURAL RESOURCE
AGENCY DEPARTM
0 20,718 134,229 0 0 43,864 0.00%
G8241 SB CITY/CITY OF CHINO ARPA
& CORONA
0 0 0 1,000,000 1,000,000 0 -100.00%
N8240 LEWIS GARDEN/FOREST PK
SIGNS
50,000 0 0 0 0 0 0.00%
Subtotal: 163,551 600,463 2,299,008 3,164,779 1,000,000 43,864 -98.61% Park & Facility Plng & Dev Total: 174,206 683,828 3,425,983 3,224,779 1,060,000 103,864 -96.78% Park Fund Total: 812,610 1,253,094 6,413,795 6,205,842 1,503,347 3,886,895 -37.37% 341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
59200 INTEREST INCOME
APPORTIONED
183,488 340,494 470,422 329,000 329,000 4,269,791 1,197.81% 59320 GAIN/LOSS ON INVESTMENT
-53,099 42,900 89,984 0 0 0 0.00%
Subtotal: 130,389 383,394 560,406 329,000 329,000 4,269,791 1,197.81% Park Fund Preserve Total: 130,389 383,394 560,406 329,000 329,000 4,269,791 1,197.81% 3418300 PARK & FACILITY PLNG & DEV
56720 PARK DEVELOPMENT FEES
PRESERVE
1,784,468 2,130,984 959,010 5,111,576 601,564 6,763,596 32.32% Subtotal: 1,784,468 2,130,984 959,010 5,111,576 601,564 6,763,596 32.32% Park & Facility Plng & Dev Total: 1,784,468 2,130,984 959,010 5,111,576 601,564 6,763,596 32.32% Park Fund Preserve Total: 1,914,857 2,514,378 1,519,416 5,440,576 930,564 11,033,387 102.80% 345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
50230 FRANCHISE FEE TELECOMMM
111,064 94,050 79,952 0 0 0 0.00%
59200 INTEREST INCOME
APPORTIONED
19,964 35,503 38,434 27,000 27,000 35,488 31.44%
59320 GAIN/LOSS ON INVESTMENT
-2,891 9,375 7,423 0 0 0 0.00%
Subtotal: 128,137 138,928 125,809 27,000 27,000 35,488 31.44% Public Education Govt Total: 128,137 138,928 125,809 27,000 27,000 35,488 31.44% Public Education Govt Total: 128,137 138,928 125,809 27,000 27,000 35,488 31.44% 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
50002 TRANSFERS IN G.F.
COMMITTED
3,465,243 1,390,000 630,000 0 0 1,285,991 0.00%
(SSRS) 5/28/2026 11:23:55 PM
72 83
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 3,465,243 1,390,000 630,000 0 0 1,285,991 0.00% Capital Comm Park Total: 3,465,243 1,390,000 630,000 0 0 1,285,991 0.00% Capital Comm Park Total: 3,465,243 1,390,000 630,000 0 0 1,285,991 0.00% 350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
59500 GRANT 39,203 42,900 62,391 97,051 97,051 94,092 -3.05% Subtotal: 39,203 42,900 62,391 97,051 97,051 94,092 -3.05% G8028 CDBG FAIR HOUSING 20,000 20,000 20,000 20,000 20,000 20,000 0.00% Subtotal: 20,000 20,000 20,000 20,000 20,000 20,000 0.00% Cdbg-Administration Total: 59,203 62,900 82,391 117,051 117,051 114,092 -2.53% 3508020 CDBG-PUBLIC SERVICE
G6079 CDBG FAMILY FOOTHILL
SHELTERS
0 0 0 0 0 10,000 0.00%
G8001 CDBG GRAFFITI ABATE 10,683 9,906 9,958 10,000 10,000 10,000 0.00% G8004 CDBG FAMILY COUNSEL
27,455 11,345 14,990 11,558 11,558 21,000 81.69%
G8009 CDBG HOUSE OF RUTH
15,000 6,332 9,494 11,557 11,557 10,000 -13.47%
G8011 CDBG CHINO NEIGHBOR
HOUSE
10,000 13,228 10,955 11,558 11,558 12,284 6.28%
G8029 CDBG LANDLORD TENANT
MEDIATION
0 11,380 10,000 11,558 11,558 10,000 -13.48%
G8031 CDBG FAMILY SERVICE
ASSOCIATION
15,000 13,228 10,955 11,558 11,558 12,284 6.28%
G8036 CDBG INLAND VALLEY HOPE
10,000 10,000 10,000 10,000 10,000 0 -100.00%
G8038 CDBG SUNRISE CHURCH OF
CALIFORNIA
0 0 0 10,000 10,000 10,000 0.00%
Subtotal: 88,138 75,419 76,352 87,789 87,789 95,568 8.86% Cdbg-Public Service Total: 88,138 75,419 76,352 87,789 87,789 95,568 8.86% 3508030 CDBG-CIP & ECONOMIC DEV
G6220 CDBG ALLEY PROJECT FY21-22
16,516 304,710 0 0 0 0 0.00%
G8019 CDBG CODE ENFORCE
30,748 40,177 41,063 40,000 40,000 40,000 0.00%
PF272 COMMUNITY BLDG IMPRV-
EXTER
0 0 0 0 0 230,798 0.00%
PK183 MONTE VISTA PK RESTRM &
SHADE
760,661 0 0 0 0 0 0.00%
PK255 MONTE VISTA PARK
EXPANSION
0 0 0 351,500 21,750 329,750 -6.19%
(SSRS) 5/28/2026 11:23:55 PM
73 84
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
SN240 ALLEY IMPROVEMENTS FY23-
24 0 0 85,214 464,412 408,258 56,155 -87.91%
Subtotal: 807,925 344,887 126,277 855,912 470,008 656,703 -23.27% Cdbg-Cip & Economic Dev Total: 807,925 344,887 126,277 855,912 470,008 656,703 -23.27% 35080301 CDBG-HOME IMPROVEMENT
GRANT
G8127 CDBG-SAFE HOMES FOR
SENIORS
53,518 60,513 86,364 70,000 70,000 100,000 42.86%
Subtotal: 53,518 60,513 86,364 70,000 70,000 100,000 42.86% Cdbg-Home Improvement Grant
Total:
53,518 60,513 86,364 70,000 70,000 100,000 42.86%
3508041 CDBG CV3 CARES ACT
G6076 CDBG DISTANCE LEARNING
HOMEWORK
15,558 14,827 0 22,454 0 0 -100.00%
G6078 CDBG C.V.3. EMGY RENTAL
ASSISTANCE
20,953 0 0 0 0 0 0.00%
Subtotal: 36,511 14,827 0 22,454 0 0 -100.00%
Cdbg Cv3 Cares Act Total: 36,511 14,827 0 22,454 0 0 -100.00% Comm Dev Block Grant Total: 1,045,295 558,546 371,384 1,153,206 744,848 966,363 -16.20% 360 LANDSCAPE & LIGHTING FUND
3601000 LANDSCAPE & LIGHTING FUND
50000 TRANSFERS IN 7,417,442 7,753,590 8,605,548 8,833,551 8,032,717 721,500 -91.83% Subtotal: 7,417,442 7,753,590 8,605,548 8,833,551 8,032,717 721,500 -91.83% Landscape & Lighting Fund Total: 7,417,442 7,753,590 8,605,548 8,833,551 8,032,717 721,500 -91.83% 3607220 PUBLIC PARKS AND BLDG
SITES
59355 REIMB & CONTRIBUTIONS 0 0 30,199 0 0 0 0.00% Subtotal: 0 0 30,199 0 0 0 0.00%
Public Parks And Bldg Sites Total: 0 0 30,199 0 0 0 0.00% 3607230 MEDIANS AND PARKWAYS
59345 PROPERTY/STREET DAMAGE
2,758 0 9,283 0 631 0 0.00%
Subtotal: 2,758 0 9,283 0 631 0 0.00%
Medians And Parkways Total: 2,758 0 9,283 0 631 0 0.00% 3607260 MAINTENANCE DISTRICTS
R7232 WATER SAVINGS INCENTIVE
PROGRAM
4,872 0 0 0 0 0 0.00%
Subtotal: 4,872 0 0 0 0 0 0.00%
Maintenance Districts Total: 4,872 0 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
74 85
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Landscape & Lighting Fund
Total:
7,425,072 7,753,590 8,645,030 8,833,551 8,033,348 721,500 -91.83% 361 ASSESSMENT DISTRICT FUND
3611000 ASSESSMENT DISTR LLMD
50000 TRANSFERS IN 664,524 661,487 721,908 544,620 684,876 961,475 76.54% Subtotal: 664,524 661,487 721,908 544,620 684,876 961,475 76.54% Assessment Distr Llmd Total: 664,524 661,487 721,908 544,620 684,876 961,475 76.54% 36172601 ASSESS MAINT DISTRICT 75-1
59180 MAINTENANCE DISTRICT
ASSESSMEN
0 0 0 1,700 1,700 1,700 0.00%
Subtotal: 0 0 0 1,700 1,700 1,700 0.00%
R7232 WATER SAVINGS INCENTIVE
PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 1,656 1,702 1,640 0 0 0 0.00% Subtotal: 1,704 1,702 1,640 0 0 0 0.00%
Assess Maint District 75-1 Total: 1,704 1,702 1,640 1,700 1,700 1,700 0.00% 36172602 ASSESS MAINT DISTRICT 75-2
59180 MAINTENANCE DISTRICT
ASSESSMEN
0 0 0 3,888 3,888 3,888 0.00%
Subtotal: 0 0 0 3,888 3,888 3,888 0.00%
R7232 WATER SAVINGS INCENTIVE
PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 3,887 3,841 3,942 0 0 0 0.00% Subtotal: 3,935 3,841 3,942 0 0 0 0.00%
Assess Maint District 75-2 Total: 3,935 3,841 3,942 3,888 3,888 3,888 0.00% 36172603 ASSESS MAINT DISTRICT 76-1
59180 MAINTENANCE DISTRICT
ASSESSMEN
0 0 0 6,302 6,302 6,302 0.00%
Subtotal: 0 0 0 6,302 6,302 6,302 0.00%
R7232 WATER SAVINGS INCENTIVE
PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 4,720 4,890 5,426 0 0 0 0.00% Subtotal: 4,768 4,890 5,426 0 0 0 0.00%
Assess Maint District 76-1 Total: 4,768 4,890 5,426 6,302 6,302 6,302 0.00% 36172604 ASSESS MAINT DISTRICT 76-2
59180 MAINTENANCE DISTRICT
ASSESSMEN
0 0 0 6,666 6,666 6,666 0.00%
Subtotal: 0 0 0 6,666 6,666 6,666 0.00%
(SSRS) 5/28/2026 11:23:55 PM
75 86
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
R7232 WATER SAVINGS INCENTIVE
PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 6,665 6,665 6,665 0 0 0 0.00% Subtotal: 6,713 6,665 6,665 0 0 0 0.00%
Assess Maint District 76-2 Total: 6,713 6,665 6,665 6,666 6,666 6,666 0.00% 36172606 ASSESS MAINT DISTRICT 83-2
59180 MAINTENANCE DISTRICT
ASSESSMEN
0 0 0 442,872 442,872 442,872 0.00%
Subtotal: 0 0 0 442,872 442,872 442,872 0.00%
R7232 WATER SAVINGS INCENTIVE
PROGRAM
3,899 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 4,849 4,911 4,877 0 0 0 0.00% Z0002 MAINT DIST ZONE 2 6,514 6,449 6,360 0 0 0 0.00% Z0003 MAINT DIST ZONE 3 1,425 1,405 1,438 0 0 0 0.00% Z0004 MAINT DIST ZONE 4 333 353 372 0 0 0 0.00% Z0005 MAINT DIST ZONE 5 326 370 340 0 0 0 0.00% Z0006 MAINT DIST ZONE 6 1,496 1,496 1,496 0 0 0 0.00% Z0007 MAINT DIST ZONE 7 1,193 1,250 1,219 0 0 0 0.00% Z0008 MAINT DIST ZONE 8 810 810 810 0 0 0 0.00% Z0009 MAINT DIST ZONE 9 747 860 810 0 0 0 0.00% Z000A MAINT DIST ZONE A 1,462 1,462 1,462 0 0 0 0.00% Z000B MAINT DIST ZONE B 1,109 1,109 1,109 0 0 0 0.00% Z000C MAINT DIST ZONE C 4,441 4,390 4,431 0 0 0 0.00% Z000D MAINT DIST ZONE D 814 814 826 0 0 0 0.00% Z0011 MAINT DIST ZONE 11 4,217 4,222 4,219 0 0 0 0.00% Z0012 MAINT DIST ZONE 12 746 746 746 0 0 0 0.00% Z0013 MAINT DIST ZONE 13 714 714 692 0 0 0 0.00% Z0014 MAINT DIST ZONE 14 4,316 4,412 4,362 0 0 0 0.00% Z0015 MAINT DIST ZONE 15 2,994 3,020 2,945 0 0 0 0.00% Z0016 MAINT DIST ZONE 16 887 949 969 0 0 0 0.00% Z0017 MAINT DIST ZONE 17 1,652 1,623 1,623 0 0 0 0.00% Z0018 MAINT DIST ZONE 18 912 912 912 0 0 0 0.00% Z0019 MAINT DIST ZONE 19 1,124 1,124 1,124 0 0 0 0.00% Z0020 MAINT DIST ZONE 20 214,760 215,876 215,089 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
76 87
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0022 MAINT DIST ZONE 22 343 380 389 0 0 0 0.00% Z0024 MAINT DIST ZONE 24 2,057 2,057 2,057 0 0 0 0.00% Z0025 MAINT DIST ZONE 25 958 958 958 0 0 0 0.00% Z0026 MAINT DIST ZONE 26 53 53 53 0 0 0 0.00% Z0027 MAINT DIST ZONE 27 234 217 253 0 0 0 0.00% Z0028 MAINT DIST ZONE 28 240 240 240 0 0 0 0.00% Z0029 MAINT DIST ZONE 29 403 605 440 0 0 0 0.00% Z0030 MAINT DIST ZONE 30 447 391 517 0 0 0 0.00% Z0031 MAINT DIST ZONE 31 213 222 233 0 0 0 0.00% Z0032 MAINT DIST ZONE 32 378 378 378 0 0 0 0.00% Z0033 MAINT DIST ZONE 33 643 643 643 0 0 0 0.00% Z0034 MAINT DIST ZONE 34 542 421 421 0 0 0 0.00% Z0036 MAINT DIST ZONE 36 273 273 273 0 0 0 0.00% Z0037 MAINT DIST ZONE 37 485 485 485 0 0 0 0.00% Z0038 MAINT DIST ZONE 38 351 367 379 0 0 0 0.00% Z0039 MAINT DIST ZONE 39 2,606 2,649 2,626 0 0 0 0.00% Z0041 MAINT DIST ZONE 41 8,651 8,759 8,649 0 0 0 0.00% Z0042 MAINT DIST ZONE 42 166 174 181 0 0 0 0.00% Z0043 MAINT DIST ZONE 43 114 118 124 0 0 0 0.00% Z0045 MAINT DIST ZONE 45 353 372 389 0 0 0 0.00% Z0046 MAINT DIST ZONE 46 1,178 1,178 1,178 0 0 0 0.00% Z0048 MAINT DIST ZONE 48 245 256 270 0 0 0 0.00% Z0049 MAINT DIST ZONE 49 233 233 233 0 0 0 0.00% Z0050 MAINT DIST ZONE 50 485 432 436 0 0 0 0.00% Z0051 MAINT DIST ZONE 51 142 149 155 0 0 0 0.00% Z0052 MAINT DIST ZONE 52 366 378 378 0 0 0 0.00% Z0053 MAINT DIST ZONE 53 401 411 436 0 0 0 0.00% Z0054 MAINT DIST ZONE 54 368 386 404 0 0 0 0.00% Z0055 MAINT DIST ZONE 55 70 75 77 0 0 0 0.00% Z0057 MAINT DIST ZONE 57 713 750 786 0 0 0 0.00% Z0059 MAINT DIST ZONE 59 330 330 330 0 0 0 0.00% Z0061 MAINT DIST ZONE 61 459 15,023 306 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
77 88
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0062 MAINT DIST ZONE 62 274 286 302 0 0 0 0.00% Z0063 MAINT DIST ZONE 63 194 202 212 0 0 0 0.00% Z0064 MAINT DIST ZONE 64 1,321 1,386 1,455 0 0 0 0.00% Z0065 MAINT DIST ZONE 65 88 94 99 0 0 0 0.00% Z0067 MAINT DIST ZONE 67 621 652 686 0 0 0 0.00% Z0069 MAINT DIST ZONE 69 979 1,449 1,081 0 0 0 0.00% Z0070 MAINT DIST ZONE 70 147 156 162 0 0 0 0.00% Z0074 MAINT DIST ZONE 74 12,681 13,315 13,981 0 0 0 0.00% Z0076 MAINT DIST ZONE 76 200 200 200 0 0 0 0.00% Z0078 MAINT DIST ZONE 78 125 125 125 0 0 0 0.00% Z0079 MAINT DIST ZONE 79 200 200 200 0 0 0 0.00% Z0080 MAINT DIST ZONE 80 14,530 14,291 14,291 0 0 0 0.00% Z0082 MAINT DIST ZONE 82 3,538 3,715 3,902 0 0 0 0.00% Z0086 MAINT DIST ZONE 86 248 186 319 0 0 0 0.00% Z0087 MAINT DIST ZONE 87 628 628 628 0 0 0 0.00% Z0088 MAINT DIST ZONE 88 172 147 138 0 0 0 0.00% Z0089 MAINT DIST ZONE 89 259 252 259 0 0 0 0.00% Z0090 MAINT DIST ZONE 90 498 498 498 0 0 0 0.00% Z0091 MAINT DIST ZONE 91 206 206 206 0 0 0 0.00% Z0093 MAINT DIST ZONE 93 306 310 310 0 0 0 0.00% Z0094 MAINT DIST ZONE 94 70 70 70 0 0 0 0.00% Z0095 MAINT DIST ZONE 95 489 512 539 0 0 0 0.00% Z0096 MAINT DIST ZONE 96 327 327 327 0 0 0 0.00% Z0097 MAINT DIST ZONE 97 212 212 212 0 0 0 0.00% Z0098 MAINT DIST ZONE 98 6,342 6,378 6,374 0 0 0 0.00% Z0099 MAINT DIST ZONE 99 189 198 207 0 0 0 0.00% Z0100 MAINT DIST ZONE 100 779 779 779 0 0 0 0.00% Z0101 MAINT DIST ZONE 101 61 61 61 0 0 0 0.00% Z0102 MAINT DIST ZONE 102 9,897 10,269 10,914 0 0 0 0.00% Z0103 MAINT DIST ZONE 103 4,657 4,657 4,657 0 0 0 0.00% Z0104 MAINT DIST ZONE 104 142 149 154 0 0 0 0.00% Z0105 MAINT DIST ZONE 105 157 172 124 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
78 89
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0106 MAINT DIST ZONE 106 82 83 83 0 0 0 0.00% Z0107 MAINT DIST ZONE 107 92 98 103 0 0 0 0.00% Z0108 MAINT DIST ZONE 108 7,291 7,291 7,291 0 0 0 0.00% Z0109 MAINT DIST ZONE 109 1,431 1,431 1,431 0 0 0 0.00% Z0110 MAINT DIST ZONE 110 48 50 54 0 0 0 0.00% Z0111 MAINT DIST ZONE 111 429 429 429 0 0 0 0.00% Z0112 MAINT DIST ZONE 112 12,315 12,190 12,190 0 0 0 0.00% Z0113 MAINT DIST ZONE 113 13,983 13,983 13,983 0 0 0 0.00% Z0114 MAINT DIST ZONE 114 19,158 20,100 19,480 0 0 0 0.00% Z0115 MAINT DIST ZONE 115 4,382 4,316 4,316 0 0 0 0.00% Z0117 MAINT DIST ZONE 117 1,786 1,874 1,885 0 0 0 0.00% Z0118 MAINT DIST ZONE 118 146 152 154 0 0 0 0.00% Z0119 MAINT DIST ZONE 119 70 73 78 0 0 0 0.00% Z0120 MAINT DIST ZONE 120 221 232 245 0 0 0 0.00% Z0121 MAINT DIST ZONE 121 328 226 236 0 0 0 0.00% Z0122 MAINT DIST ZONE 122 1,282 1,347 1,415 0 0 0 0.00% Z0123 MAINT DIST ZONE 123 56 59 62 0 0 0 0.00% Z0124 MAINT DIST ZONE 124 65 70 72 0 0 0 0.00% Z0125 MAINT DIST ZONE 125 120 126 134 0 0 0 0.00% Z0126 MAINT DIST ZONE 126 211 220 227 0 0 0 0.00% Z0127 MAINT DIST ZONE 127 328 343 350 0 0 0 0.00% Z0128 MAINT DIST ZONE 128 5,143 5,143 5,143 0 0 0 0.00% Z0129 MAINT DIST ZONE 129 360 389 391 0 0 0 0.00% Z0130 MAINT DIST ZONE 130 27,123 26,687 27,123 0 0 0 0.00% Z0131 MAINT DIST ZONE 131 576 639 669 0 0 0 0.00% Z0132 MAINT DIST ZONE 132 960 1,006 1,024 0 0 0 0.00% Z0133 MAINT DIST ZONE 133 92 80 122 0 0 0 0.00% Subtotal: 444,855 459,359 445,070 0 0 0 0.00%
Assess Maint District 83-2 Total: 444,855 459,359 445,070 442,872 442,872 442,872 0.00% 36172607 ASSESS MAINT DISTRICT 2002-
01 59180 MAINTENANCE DISTRICT
ASSESSMEN
0 0 0 215,097 215,097 215,097 0.00%
(SSRS) 5/28/2026 11:23:55 PM
79 90
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 0 0 0 215,097 215,097 215,097 0.00%
R7232 WATER SAVINGS INCENTIVE
PROGRAM
779 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 6,715 7,207 7,369 0 0 0 0.00% Z0002 MAINT DIST ZONE 2 2,804 3,612 3,096 0 0 0 0.00% Z0003 MAINT DIST ZONE 3 12,952 13,780 14,681 0 0 0 0.00% Z0004 MAINT DIST ZONE 4 4,327 4,646 4,778 0 0 0 0.00% Z0005 MAINT DIST ZONE 5 211 253 216 0 0 0 0.00% Z0006 MAINT DIST ZONE 6 2,197 2,358 2,426 0 0 0 0.00% Z0007 MAINT DIST ZONE 7 661 709 730 0 0 0 0.00% Z0008 MAINT DIST ZONE 8 2,803 3,010 3,095 0 0 0 0.00% Z0009 MAINT DIST ZONE 9 17,488 17,952 18,470 0 0 0 0.00% Z0010 MAINT DIST ZONE 10 891 956 982 0 0 0 0.00% Z0011 MAINT DIST ZONE 11 1,929 2,072 2,130 0 0 0 0.00% Z0012 MAINT DIST ZONE 12 64,274 70,208 70,369 0 0 0 0.00% Z0013 MAINT DIST ZONE 13 607 657 762 0 0 0 0.00% Z0014 MAINT DIST ZONE 14 291 312 321 0 0 0 0.00% Z0015 MAINT DIST ZONE 15 941 1,010 1,039 0 0 0 0.00% Z0016 MAINT DIST ZONE 16 1,305 1,399 1,374 0 0 0 0.00% Z0017 MAINT DIST ZONE 17 10,943 11,747 12,085 0 0 0 0.00% Z0018 MAINT DIST ZONE 18 12,320 13,111 13,496 0 0 0 0.00% Z0019 MAINT DIST ZONE 19 2,615 2,805 2,886 0 0 0 0.00% Z0020 MAINT DIST ZONE 20 446 477 491 0 0 0 0.00% Z0021 MAINT DIST ZONE 21 327 351 361 0 0 0 0.00% Z0022 MAINT DIST ZONE 22 820 879 904 0 0 0 0.00% Z0023 MAINT DIST ZONE 23 368 395 520 0 0 0 0.00% Z0024 MAINT DIST ZONE 24 867 930 957 0 0 0 0.00% Z0026 MAINT DIST ZONE 26 50 55 55 0 0 0 0.00% Z0027 MAINT DIST ZONE 27 3,376 3,625 3,729 0 0 0 0.00% Z0028 MAINT DIST ZONE 28 830 891 918 0 0 0 0.00% Z0029 MAINT DIST ZONE 29 1,933 2,076 2,136 0 0 0 0.00% Z0030 MAINT DIST ZONE 30 624 669 690 0 0 0 0.00% Z0031 MAINT DIST ZONE 31 557 597 552 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
80 91
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0032 MAINT DIST ZONE 32 1,901 2,042 2,301 0 0 0 0.00% Z0033 MAINT DIST ZONE 33 560 601 618 0 0 0 0.00% Z0034 MAINT DIST ZONE 34 1,550 1,665 1,713 0 0 0 0.00% Z0035 MAINT DIST 2002-1 0 0 1,520 0 0 0 0.00% Z0037 MAINT DIST ZONE 37 1,590 1,705 1,754 0 0 0 0.00% Z0038 MAINT DIST ZONE 38 492 529 545 0 0 0 0.00% Z0039 MAINT DIST ZONE 39 1,982 2,127 2,188 0 0 0 0.00% Z0040 MAINT DIST ZONE 40 1,190 1,277 1,314 0 0 0 0.00% Z0041 MAINT DIST ZONE 41 727 782 803 0 0 0 0.00% Z0042 MAINT DIST ZONE 42 914 941 963 0 0 0 0.00% Z0043 MAINT DIST ZONE 43 1,036 1,112 1,144 0 0 0 0.00% Z0044 MAINT DIST ZONE 44 992 1,064 970 0 0 0 0.00% Z0045 MAINT DIST ZONE 45 2,717 2,915 2,999 0 0 0 0.00% Z0047 MAINTENANCE DISTRICT
ZONE47
0 0 387 0 0 0 0.00%
Z0048 MAINT DIST ZONE 48 1,238 1,164 1,567 0 0 0 0.00% Z0049 MAINT DIST ZONE 49 409 388 399 0 0 0 0.00% Z0050 MAINT DIST ZONE 50 1,155 1,238 1,274 0 0 0 0.00% Z0051 MAINT DIST ZONE 51 227 569 249 0 0 0 0.00% Z0052 MAINT DIST ZONE 52 834 895 921 0 0 0 0.00% Z0053 MAINT DIST ZONE 53 324 348 358 0 0 0 0.00% Z0054 MAINT DIST ZONE 54 293 313 322 0 0 0 0.00% Z0055 MAINT DIST ZONE 55 754 811 834 0 0 0 0.00% Z0056 MAINT DIST ZONE 56 2,283 2,452 2,521 0 0 0 0.00% Z0058 MAINT DIST ZONE 58 0 0 537 0 0 0 0.00% Z0059 MAINT DIST ZONE 59 692 741 764 0 0 0 0.00% Z0061 MAINT DIST ZONE 61 380 561 3,467 0 0 0 0.00% Z0062 MAINT DIST ZONE 62 2,011 2,158 2,219 0 0 0 0.00% Z0063 MAINT DIST ZONE 63 503 540 556 0 0 0 0.00% Z0065 MAINT DIST ZONE 65 743 799 822 0 0 0 0.00% Z0066 MAINT DIST ZONE 66 4,690 5,005 5,180 0 0 0 0.00% Z0067 MAINT DIST ZONE 67 3,321 3,707 3,778 0 0 0 0.00% Z0068 MAINT DIST ZONE 68 0 0 1,237 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
81 92
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0069 MAINT DIST ZONE 69 850 888 915 0 0 0 0.00% Z0071 MAINT DIST ZONE 71 328 336 346 0 0 0 0.00% Z0072 MAINT DIST ZONE 72 0 0 323 0 0 0 0.00% Z0075 MAINT DIST ZONE 75 0 0 1,894 0 0 0 0.00% Z0077 MAINT DIST ZONE 77 0 0 2,549 0 0 0 0.00% Z0078 MAINT DIST ZONE 78 0 0 308 0 0 0 0.00% Z0079 MAINT DIST ZONE 79 312 335 346 0 0 0 0.00% Z0080 MAINT DIST ZONE 80 0 1,939 2,051 0 0 0 0.00% Z0082 MAINT DIST ZONE 82 0 0 379 0 0 0 0.00% Z0083 MAINT DIST ZONE 83 0 0 829 0 0 0 0.00% Z0084 MAINT DIST ZONE 84 0 202 209 0 0 0 0.00% Z0085 MAINT DIST ZONE 85 0 0 311 0 0 0 0.00% Subtotal: 194,249 210,898 228,302 0 0 0 0.00%
Assess Maint District 2002-01
Total:
194,249 210,898 228,302 215,097 215,097 215,097 0.00%
Assessment District Fund Total: 1,320,748 1,348,842 1,412,953 1,221,145 1,361,401 1,638,000 34.14% 370 HOME INVESTMENT
PARTNERSHIPS
3701000 HOME INVESTMENT
PARTNERSHIPS
59200 INTEREST INCOME
APPORTIONED
25,837 45,334 51,611 36,000 36,000 46,235 28.43%
59320 GAIN/LOSS ON INVESTMENT
-1,689 10,559 11,480 0 0 0 0.00%
59385 SENIOR HOUSING LEASE
PAYMENT
3,825 4,333 3,810 0 0 0 0.00%
Subtotal: 27,973 60,226 66,901 36,000 36,000 46,235 28.43% N3009 CASH FLOW-DSHP 34,433 39,005 32,285 0 0 0 0.00% Subtotal: 34,433 39,005 32,285 0 0 0 0.00%
Home Investment Partnerships
Total:
62,406 99,231 99,186 36,000 36,000 46,235 28.43%
Home Investment Partnerships
Total:
62,406 99,231 99,186 36,000 36,000 46,235 28.43%
371 PERMANENT LOCAL HOUSING
ALLOC
37162021 PERMANENT LOCAL HOUSING
2021
G6221 PLHF 2024 STATE GRANT
0 0 0 426,531 1,000 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
82 93
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 0 0 0 426,531 1,000 0 -100.00%
Permanent Local Housing 2021
Total:
0 0 0 426,531 1,000 0 -100.00%
37162022 PERMANENT LOCAL HOUSING
2022
G6222 PLHA 2022 STATE GRANT
0 0 0 213,778 0 213,778 0.00%
Subtotal: 0 0 0 213,778 0 213,778 0.00%
Permanent Local Housing 2022
Total:
0 0 0 213,778 0 213,778 0.00%
Permanent Local Housing Alloc
Total:
0 0 0 640,309 1,000 213,778 -66.61%
375 CAL HOME FUND
3751000 CAL HOME INTERNAL
PROGRAM
59200 INTEREST INCOME
APPORTIONED
2,758 4,751 1,344 1,600 1,600 0 -100.00%
59320 GAIN/LOSS ON INVESTMENT
1,872 1,855 1,345 0 0 0 0.00%
Subtotal: 4,630 6,606 2,689 1,600 1,600 0 -100.00%
Cal Home Internal Program Total: 4,630 6,606 2,689 1,600 1,600 0 -100.00% 37562201 CAL HOME-REUSE PROGRAM
59370 LOAN REPAY NO INT 0 0 0 180,000 180,000 180,000 0.00% Subtotal: 0 0 0 180,000 180,000 180,000 0.00%
L6002 EDINGTON, NANCY
CALHOME2011
0 0 40,000 0 0 0 0.00%
L6007 FRIEDMAN, SANDRA CAL HOME
2011
30,948 0 0 0 0 0 0.00%
L6010 MARLO, BARBARA 17,756 0 0 0 0 0 0.00% L6014 MARTINEZ, VICTOR CAL HOME
2011
0 0 0 0 49,599 0 0.00%
L6033 RODARTE JR, IGNACIO CAL
HOME
0 0 60,000 0 0 0 0.00%
L6049 HERNANDEZ, DELORES CAL
HOME
4,500 4,800 600 4,800 0 4,800 0.00%
L6050 ALVARADO JR,VICTOR CAL
HOME
0 0 500 0 0 0 0.00%
L6059 TARIN, GLORIA STELLA
CALHOMEREUSE
4,050 0 0 0 0 0 0.00%
L6062 VARGAS, JOSE & ANTONIA
CALHM REUSE
1,072 0 0 0 0 0 0.00%
L6063 ACOSTA,BLANCA CALHOME
REUSE
155 0 0 0 0 0 0.00%
L6068 VALDIVIA, MARIA T CAL HOME
REUSE
2,650 0 0 0 0 0 0.00%
L6069 PVILLA/TKARAS HIG 3,110 0 0 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
83 94
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
L6169 NAVARRO,ROGELIO H.I.G.
0 5 44 0 0 0 0.00%
N6129 PADILLA,SOCORRO 1,000 10,000 2,000 16,000 1,000 16,000 0.00% N6187 GONZALEZ,AGAPITA 0 0 40,000 0 0 0 0.00% N6189 CONRARDY,GARY/JACQUELINE
0 22,000 0 0 0 0 0.00%
N6233 CARAPIA, DANIEL & JENNIFER
0 0 0 1 0 1 0.00%
Subtotal: 65,241 36,805 143,144 20,801 50,599 20,801 0.00% Cal Home-Reuse Program Total: 65,241 36,805 143,144 200,801 230,599 200,801 0.00% 3756223 CAL HOME 2023
G6241 2023 CALHOME STATE GRANT
0 0 153,500 517,450 47,449 155,461 -69.96%
Subtotal: 0 0 153,500 517,450 47,449 155,461 -69.96%
Cal Home 2023 Total: 0 0 153,500 517,450 47,449 155,461 -69.96% Cal Home Fund Total: 69,871 43,411 299,333 719,851 279,648 356,262 -50.51% 380 RMP ENVIRONMENTAL
MITIGATION
3801000 RMP ENVIRONMENTAL
MITIGATION
59200 INTEREST INCOME
APPORTIONED
22,924 39,148 43,663 30,000 30,000 39,115 30.38%
59320 GAIN/LOSS ON INVESTMENT
-577 9,906 9,712 0 0 0 0.00%
Subtotal: 22,347 49,054 53,375 30,000 30,000 39,115 30.38% Rmp Environmental Mitigation
Total:
22,347 49,054 53,375 30,000 30,000 39,115 30.38%
Rmp Environmental Mitigation
Total:
22,347 49,054 53,375 30,000 30,000 39,115 30.38%
401 SUCCR AGNCY-
ADMIN/CAPITAL IMP
4011000 SUCCR AGNCY-
ADMIN/CAPITAL IMP
59200 INTEREST INCOME
APPORTIONED
38,048 74,080 84,074 75,000 75,000 75,000 0.00%
59205 INTEREST INCOME POOLED
C.D.
173,586 116,412 123,096 0 0 0 0.00%
59230 POOLED INTEREST
ALLOCATED
-173,585 -116,413 -123,095 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT
-18,423 -119,855 7,029 0 0 0 0.00%
Subtotal: 19,626 -45,776 91,104 75,000 75,000 75,000 0.00% Succr Agncy-Admin/Capital Imp
Total:
19,626 -45,776 91,104 75,000 75,000 75,000 0.00%
Succr Agncy-Admin/Capital Imp
Total:
19,626 -45,776 91,104 75,000 75,000 75,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
84 95
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
59245 INTEREST/FISCL AGT 803,341 979,369 741,617 0 0 0 0.00% 59300 BOND PROCEEDS 29,135,161 16,945,377 0 0 0 0 0.00% Subtotal: 29,938,502 17,924,746 741,617 0 0 0 0.00%
C.F.D. 2003-3 Lewis Total: 29,938,502 17,924,746 741,617 0 0 0 0.00% C.F.D. 2003-3 Lewis Total: 29,938,502 17,924,746 741,617 0 0 0 0.00% 439 C.F.D. 2005-1 COLLEGE PK
AREA1
4391000 C.F.D. 2005-1 COLLEGE PK
AREA1
59245 INTEREST/FISCL AGT 57,107 37,374 8,926 0 0 0 0.00% Subtotal: 57,107 37,374 8,926 0 0 0 0.00%
C.F.D. 2005-1 College Pk Area1
Total:
57,107 37,374 8,926 0 0 0 0.00%
C.F.D. 2005-1 College Pk Area1
Total:
57,107 37,374 8,926 0 0 0 0.00%
441 C.F.D. 2006-1
4411000 C.F.D. 2006-1
59200 INTEREST INCOME
APPORTIONED
12,665 21,630 24,122 0 3,552 0 0.00%
59320 GAIN/LOSS ON INVESTMENT
-319 5,474 5,367 0 0 0 0.00%
Subtotal: 12,346 27,104 29,489 0 3,552 0 0.00%
C.F.D. 2006-1 Total: 12,346 27,104 29,489 0 3,552 0 0.00% C.F.D. 2006-1 Total: 12,346 27,104 29,489 0 3,552 0 0.00% 442 C.F.D. 2006-3
4421000 C.F.D. 2006-3
59245 INTEREST/FISCL AGT 22,097 35,283 31,749 0 0 0 0.00% Subtotal: 22,097 35,283 31,749 0 0 0 0.00%
C.F.D. 2006-3 Total: 22,097 35,283 31,749 0 0 0 0.00%
C.F.D. 2006-3 Total: 22,097 35,283 31,749 0 0 0 0.00%
443 C.F.D. 2016-1 K.B. HOMES
(SSRS) 5/28/2026 11:23:55 PM
85 96
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
4431000 CFD 2016-1 KB HOMES
59245 INTEREST/FISCL AGT 170,002 62,269 32,269 0 0 0 0.00% Subtotal: 170,002 62,269 32,269 0 0 0 0.00%
Cfd 2016-1 Kb Homes Total: 170,002 62,269 32,269 0 0 0 0.00% C.F.D. 2016-1 K.B. Homes Total: 170,002 62,269 32,269 0 0 0 0.00% 444 C.F.D. 2016-2 LENNAR
4441000 C.F.D. 2016-2 LENNAR
59245 INTEREST/FISCL AGT 107,861 105,075 26,818 0 0 0 0.00% Subtotal: 107,861 105,075 26,818 0 0 0 0.00%
C.F.D. 2016-2 Lennar Total: 107,861 105,075 26,818 0 0 0 0.00% C.F.D. 2016-2 Lennar Total: 107,861 105,075 26,818 0 0 0 0.00% 445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
59245 INTEREST/FISCL AGT 8,071 574 0 0 0 0 0.00% Subtotal: 8,071 574 0 0 0 0 0.00%
Cfd 2019-1 The Landings Total: 8,071 574 0 0 0 0 0.00%
C.F.D. 2019-1 The Landings
Total:
8,071 574 0 0 0 0 0.00%
446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
59245 INTEREST/FISCL AGT 0 110,867 118,762 0 0 0 0.00% 59300 BOND PROCEEDS 0 6,212,346 0 0 0 0 0.00% Subtotal: 0 6,323,213 118,762 0 0 0 0.00%
Cfd 2021-1 Appesetche Total: 0 6,323,213 118,762 0 0 0 0.00% Cfd 2021-1 Appesetche Total: 0 6,323,213 118,762 0 0 0 0.00% 520 WATER
5201000 WATER
50000 TRANSFERS IN 3,126,283 1,367,476 0 200,000 200,000 0 -100.00% 59200 INTEREST INCOME
APPORTIONED
1,035,990 2,175,760 2,534,057 1,600,000 1,600,000 2,718,996 69.94% 59245 INTEREST/FISCL AGT 0 0 0 2,000 2,000 2,000 0.00% (SSRS) 5/28/2026 11:23:55 PM
86 97
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59246 INTEREST INCOME LEASES 1,199 1,374 1,556 1,746 1,746 1,746 0.00% 59310 CELL SITE RENTAL 63,442 64,400 64,841 58,000 58,000 58,000 0.00% 59320 GAIN/LOSS ON INVESTMENT
-502,698 665,374 440,894 1,000 1,000 1,000 0.00%
59325 GAIN/LOSS ON JOINT VENTURE
352,342 162,236 34,630 0 0 0 0.00%
Subtotal: 4,076,558 4,436,620 3,075,978 1,862,746 1,862,746 2,781,742 49.34% Water Total: 4,076,558 4,436,620 3,075,978 1,862,746 1,862,746 2,781,742 49.34% 5203100 WATER BILLING
52000 WATER USAGE CONSUMPTION
16,949,343 17,074,978 19,607,376 19,022,787 19,022,787 19,768,840 3.92% 52010 WATER AVAILABLITY FEE 9,927,600 10,044,057 10,181,654 10,226,660 10,226,660 10,328,335 0.99% 52030 U.B. LATE FEE 98,351 173,700 164,449 96,000 125,000 130,000 35.42% 52040 WATER HYDRANT METER
RENTAL
8,000 17,293 6,271 5,000 21,700 5,000 0.00%
52050 WATER METER INSTALLATION
FEE
99,610 318,814 217,555 225,000 200,000 230,000 2.22%
52060 WATER-FIRE SERVICE FEE 1,496,842 1,511,082 1,517,320 1,500,000 1,500,000 1,501,000 0.07% 52070 WATER TURN-ON FEE 98,805 85,482 89,138 85,000 95,000 90,000 5.88% 52080 WATER REINSTATEMENT FEES
55,408 63,328 58,872 55,000 60,000 145,000 163.64%
59060 RETURN CHECK CHARGE 6,142 8,427 8,425 6,000 6,000 8,100 35.00% 59330 RECAPTURE OF BAD DEBT 2,570 2,966 3,363 0 1,656 1,430 0.00% 59335 SALE OF REAL & PERSONAL
PROPER
0 1,912 0 0 0 0 0.00%
Subtotal: 28,742,671 29,302,039 31,854,423 31,221,447 31,258,803 32,207,705 3.16% G3241 CA EXT WATER/WASTER
WATER ARREAGE P
0 126,515 0 0 0 0 0.00%
Subtotal: 0 126,515 0 0 0 0 0.00%
Water Billing Total: 28,742,671 29,428,554 31,854,423 31,221,447 31,258,803 32,207,705 3.16% 5207300 WATER SERVICES
52020 WATER SALES-OTHER AGENCY
16,938,800 0 0 1,550,400 1,550,400 0 -100.00%
52090 FIRE HYDRANT FLOW TEST 13,916 19,208 13,524 10,000 23,500 13,000 30.00% 52091 BACKFLOW DEVICE PENALTY
36,268 46,841 32,586 30,000 62,300 30,000 0.00%
59326 GAIN/LOSS INVENTORY ADJ -170 -2,383 -1,838 0 0 0 0.00% 59345 PROPERTY/STREET DAMAGE
10,353 40,586 11,023 5,000 9,950 5,000 0.00%
59355 REIMB & CONTRIBUTIONS 0 284 8,852 0 0 0 0.00% 59357 TCP 123 SETTLEMENT 6,000,000 0 0 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
87 98
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 22,999,167 104,536 64,147 1,595,400 1,646,150 48,000 -96.99% N7502 CDA RECONCILIATION ALLOC
121,763 0 139,174 0 109,019 0 0.00%
N7503 M.W.D. CONTRIBUTION/LRP
SUBSIDY
504,515 394,922 358,995 0 499,970 0 0.00%
Subtotal: 626,278 394,922 498,169 0 608,989 0 0.00%
Water Services Total: 23,625,445 499,458 562,316 1,595,400 2,255,139 48,000 -96.99% 5207310 WATER CAPITAL PROGRAM
G7211 STATE STREET WATER
TREATMENT PLANT
0 0 0 750,000 0 750,000 0.00%
G7252 NORMA TORRES COUNTY
FUNDING
0 0 0 0 0 2,000,000 0.00%
G7263 EMERGING CONTAMINATES
GRANT
0 0 0 25,000,000 0 25,000,000 0.00%
R2072 3 BRIDGES BENSON/M.V.
WATER 24278
0 741,469 0 0 0 0 0.00%
WA041 ACT STORAGE/RECOVERY
FACILITY
0 0 1,015,000 0 0 0 0.00%
WA18A ST RTE 60 BRIDGE CROSSING
UTILITIES
0 174,027 0 0 0 0 0.00%
WA19C EASTSIDE WATER TREATMENT
PHASE 3
0 1,190,161 13,928,969 14,848,826 14,848,826 0 -100.00% WA212 STATE STREET WATER
TREATMENT PRJT
0 0 0 0 0 13,708,159 0.00%
Subtotal: 0 2,105,657 14,943,969 40,598,826 14,848,826 41,458,159 2.12% Water Capital Program Total: 0 2,105,657 14,943,969 40,598,826 14,848,826 41,458,159 2.12% Water Total: 56,444,674 36,470,289 50,436,686 75,278,419 50,225,514 76,495,606 1.62% 530 SEWER
5301000 SEWER
50000 TRANSFERS IN 400,000 500,439 250,664 0 0 0 0.00% 59200 INTEREST INCOME
APPORTIONED
216,057 351,250 440,222 287,000 287,000 390,918 36.21%
59320 GAIN/LOSS ON INVESTMENT
-36,704 158,108 62,589 0 0 0 0.00%
Subtotal: 579,353 1,009,797 753,475 287,000 287,000 390,918 36.21% Sewer Total: 579,353 1,009,797 753,475 287,000 287,000 390,918 36.21% 5303110 SEWER BILLING
52030 U.B. LATE FEE 49,260 85,960 82,451 45,000 67,000 64,000 42.22% 53000 SEWER SERVICE FEE 6,161,030 6,259,975 6,433,548 6,405,986 6,405,986 6,489,800 1.31% 53010 SEWAGE TREATMENT/I.E.U.A.
8,793,049 9,404,060 10,412,940 10,526,352 10,526,352 11,177,000 6.18% 59330 RECAPTURE OF BAD DEBT 633 730 828 0 480 0 0.00% Subtotal: 15,003,972 15,750,725 16,929,767 16,977,338 16,999,818 17,730,800 4.44% Sewer Billing Total: 15,003,972 15,750,725 16,929,767 16,977,338 16,999,818 17,730,800 4.44% (SSRS) 5/28/2026 11:23:55 PM
88 99
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
5307320 SEWER-SANITARY
59355 REIMB & CONTRIBUTIONS 0 709 5,770 0 0 0 0.00% Subtotal: 0 709 5,770 0 0 0 0.00%
Sewer-Sanitary Total: 0 709 5,770 0 0 0 0.00%
5307330 SEWER-ENVIRONMENTAL ENG
53020 WASTEWATER PERMIT REVIEW
105 0 210 0 157 0 0.00%
53030 WASTEWATER/CHEM
ANALYSIS
7,374 4,215 2,932 800 0 800 0.00%
53040 WASTEWATER-PERMIT
PROCESSING
260 0 464 0 0 0 0.00%
53050 WASTEWATER-FACILITY
INSPECTION
2,522 3,579 785 942 942 942 0.00%
53060 WASTEWATER-ENFORCEMENT
21,900 3,100 2,000 500 0 500 0.00%
53070 WASTEWATER/SAMPLING 6,750 3,240 2,640 3,000 0 3,000 0.00% Subtotal: 38,911 14,134 9,031 5,242 1,099 5,242 0.00%
Sewer-Environmental Eng Total: 38,911 14,134 9,031 5,242 1,099 5,242 0.00% 5307340 SEWER-CAPITAL PROGRAM
R2071 3 BRIDGES BENSON AVE
SEWER 24768
0 1,545,140 0 0 0 0 0.00%
R2073 3 BRIDGES PIPELINE AVE
SEWER #24279
0 29,470 0 0 0 0 0.00%
Subtotal: 0 1,574,610 0 0 0 0 0.00%
Sewer-Capital Program Total: 0 1,574,610 0 0 0 0 0.00%
Sewer Total: 15,622,236 18,349,975 17,698,043 17,269,580 17,287,917 18,126,960 4.96% 531 SEWER LIFT STATION
5311000 SEWER LIFT STATION
PRESERVE
59200 INTEREST INCOME
APPORTIONED
5,432 12,564 17,898 12,500 12,500 18,413 47.30%
59320 GAIN/LOSS ON INVESTMENT
-4,053 1,961 1,757 0 0 0 0.00%
Subtotal: 1,379 14,525 19,655 12,500 12,500 18,413 47.30% Sewer Lift Station Preserve Total: 1,379 14,525 19,655 12,500 12,500 18,413 47.30% 5313140 SEWER LIFT STATION
PRESERVE
53100 LIFT STATION PRESERVE 222,912 247,932 261,722 240,000 240,000 245,980 2.49% Subtotal: 222,912 247,932 261,722 240,000 240,000 245,980 2.49% Sewer Lift Station Preserve Total: 222,912 247,932 261,722 240,000 240,000 245,980 2.49% Sewer Lift Station Total: 224,291 262,457 281,377 252,500 252,500 264,393 4.71% (SSRS) 5/28/2026 11:23:55 PM
89 100
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
540 STORM DRAIN
5401000 STORM DRAIN
50000 TRANSFERS IN 3,200,000 1,743,330 99,811 2,764,701 566,717 2,189,503 -20.81% 59200 INTEREST INCOME
APPORTIONED
62,001 95,307 162,078 113,000 113,000 184,582 63.35%
59320 GAIN/LOSS ON INVESTMENT
37,663 12,432 12,414 0 0 0 0.00%
Subtotal: 3,299,664 1,851,069 274,303 2,877,701 679,717 2,374,085 -17.50% Storm Drain Total: 3,299,664 1,851,069 274,303 2,877,701 679,717 2,374,085 -17.50% 5403120 STORM DRAIN BILLING
52030 U.B. LATE FEE 16,414 26,594 24,684 26,000 20,000 20,000 -23.08% 54000 STORM DRAIN SERVICE FEE
4,638,973 4,719,047 4,812,086 4,800,000 4,800,000 4,850,000 1.04% 59330 RECAPTURE OF BAD DEBT 210 244 275 0 160 0 0.00% Subtotal: 4,655,597 4,745,885 4,837,045 4,826,000 4,820,160 4,870,000 0.91% Storm Drain Billing Total: 4,655,597 4,745,885 4,837,045 4,826,000 4,820,160 4,870,000 0.91% 5407360 STORM DRAIN CAPITAL
PROGRAM
ST232 Kimball Ave Preserve
Improvements
0 0 0 0 907,350 0 0.00%
Subtotal: 0 0 0 0 907,350 0 0.00%
Storm Drain Capital Program
Total:
0 0 0 0 907,350 0 0.00%
5407370 STORM DRAIN NPDES
53050 WASTEWATER-FACILITY
INSPECTION
315 9,013 12,412 8,500 8,500 8,500 0.00%
54010 WATER QUALITY MGMT PLAN
REVIEW
25,380 37,700 93,447 35,000 50,000 50,000 42.86%
Subtotal: 25,695 46,713 105,859 43,500 58,500 58,500 34.48% Storm Drain Npdes Total: 25,695 46,713 105,859 43,500 58,500 58,500 34.48% Storm Drain Total: 7,980,956 6,643,667 5,217,207 7,747,201 6,465,727 7,302,585 -5.74% 550 SANITATION/STREET
SWEEPING
5501000 SANITATION/STREET
SWEEPING
59200 INTEREST INCOME
APPORTIONED
-452 16,196 52,545 14,000 14,000 58,949 321.06%
59320 GAIN/LOSS ON INVESTMENT
26,902 -11,135 -1,280 0 0 0 0.00%
Subtotal: 26,450 5,061 51,265 14,000 14,000 58,949 321.06% Sanitation/Street Sweeping Total: 26,450 5,061 51,265 14,000 14,000 58,949 321.06% (SSRS) 5/28/2026 11:23:55 PM
90 101
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
5503130 REFUSE BILLING
52030 U.B. LATE FEE 42,931 80,917 77,947 40,000 47,000 46,000 15.00% 55000 REFUSE COLLECT 5,011,772 5,193,584 5,725,299 6,019,997 6,019,997 6,400,000 6.31% 55010 COUNTY DUMP FEES 1,578,905 2,282,932 2,565,328 2,698,425 2,698,425 3,000,000 11.18% 55030 RECYCLING SURCHARGE 765,491 925,075 976,409 1,100,000 1,100,000 1,241,300 12.85% 55040 BILLING FEE SANITATION 422,447 875,389 1,016,315 1,100,000 1,100,000 1,100,000 0.00% 55050 FRANCHISE SANITATION 747,903 908,913 981,679 970,000 970,000 1,000,000 3.09% 59330 RECAPTURE OF BAD DEBT 800 923 1,047 0 610 0 0.00% Subtotal: 8,570,249 10,267,733 11,344,024 11,928,422 11,936,032 12,787,300 7.20% Refuse Billing Total: 8,570,249 10,267,733 11,344,024 11,928,422 11,936,032 12,787,300 7.20% 5503135 STREET SWEEPING BILLING
55100 STREET SWEEP CHARGE 16 -114 -7 0 0 0 0.00% Subtotal: 16 -114 -7 0 0 0 0.00%
Street Sweeping Billing Total: 16 -114 -7 0 0 0 0.00%
5507380 WASTE MANAGEMENT
SERVICES
55020 RECYCLING REBATE 2,566 832 521 0 300 0 0.00% 55025 W.M. RECYC REV SHARE 0 0 0 0 236 0 0.00% 55026 WASTE MGMT ALLEY/ST 583,272 584,480 584,480 584,480 584,480 584,480 0.00% Subtotal: 585,838 585,312 585,001 584,480 585,016 584,480 0.00% G7061 CALRECYCLE USED OPP-13
STATE GRANT
14,180 0 0 0 0 0 0.00%
G7063 CALRECYCLE CCPP-22 STATE
GRANT
23,192 0 0 0 0 0 0.00%
G7232 SB1383 LOCAL ASSISTANCE
GRANT-OWR4
0 249,249 0 0 0 0 0.00%
G7240 USED OIL PAYMENT PROGRAM
O.P.P. 14
0 13,034 0 0 0 0 0.00%
G7242 CALRECYLE CCP 23-24 0 23,619 0 0 0 0 0.00% G7250 USED OIL PAYMENT PROGRAM
O.P.P.15
0 0 13,196 0 0 0 0.00%
G7251 CA BEV CONTAINER CITY/CTY
GRANT
0 0 23,366 0 0 0 0.00%
G7804 FY25-26 BEV CONT RECYCLING
GRANT
0 0 0 23,771 0 0 -100.00%
G7805 USED OIL PAYMENT PROGRM
O.P.P.16
0 0 0 13,225 0 0 -100.00%
N7015 W.M. COMM OUTREACH
PROGRAM
15,600 15,600 15,600 15,600 15,600 15,600 0.00%
(SSRS) 5/28/2026 11:23:55 PM
91 102
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
N7017 GREEN CHINO 0 0 0 2,000 2,000 2,000 0.00% Subtotal: 52,972 301,502 52,162 54,596 17,600 17,600 -67.76% Waste Management Services
Total:
638,810 886,814 637,163 639,076 602,616 602,080 -5.79%
Sanitation/Street Sweeping
Total:
9,235,525 11,159,494 12,032,445 12,581,498 12,552,648 13,448,329 6.89% 610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
50000 TRANSFERS IN 12,952 0 0 0 28,173 800,000 0.00% 50150 DEPT REIMBURSEMENT-
ALLOCATED
4,950,232 4,509,972 5,900,829 4,325,421 4,325,421 4,628,889 7.02% 59335 SALE OF REAL & PERSONAL
PROPER
0 693 0 0 0 0 0.00%
Subtotal: 4,963,184 4,510,665 5,900,829 4,325,421 4,353,594 5,428,889 25.51% Central Services Total: 4,963,184 4,510,665 5,900,829 4,325,421 4,353,594 5,428,889 25.51% 6102050 CENTRAL SERVICES
59355 REIMB & CONTRIBUTIONS 3,993 0 15,980 0 0 0 0.00% Subtotal: 3,993 0 15,980 0 0 0 0.00%
Central Services Total: 3,993 0 15,980 0 0 0 0.00%
Central Services Total: 4,967,177 4,510,665 5,916,809 4,325,421 4,353,594 5,428,889 25.51% 630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
50150 DEPT REIMBURSEMENT-
ALLOCATED
4,337,549 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% Subtotal: 4,337,549 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% Liability Insurance Total: 4,337,549 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% 6305010 LIABILITY WORKERS
COMPENSATION
59355 REIMB & CONTRIBUTIONS 56,646 0 0 0 0 0 0.00% Subtotal: 56,646 0 0 0 0 0 0.00%
Liability Workers Compensation
Total:
56,646 0 0 0 0 0 0.00%
Risk Management Total: 4,394,195 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% 640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
50150 DEPT REIMBURSEMENT-
ALLOCATED
26,574,729 30,098,042 34,522,668 25,463,483 25,463,483 35,398,903 39.02% (SSRS) 5/28/2026 11:23:55 PM
92 103
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 26,574,729 30,098,042 34,522,668 25,463,483 25,463,483 35,398,903 39.02% Employee Benefits Total: 26,574,729 30,098,042 34,522,668 25,463,483 25,463,483 35,398,903 39.02% 6405020 EMPLOYEE BENEFITS
59355 REIMB & CONTRIBUTIONS 1,199 0 0 0 0 0 0.00% 59395 OTHER REVENUE 85 65 170 0 0 0 0.00% Subtotal: 1,284 65 170 0 0 0 0.00%
Employee Benefits Total: 1,284 65 170 0 0 0 0.00%
Employee Benefits Total: 26,576,013 30,098,107 34,522,838 25,463,483 25,463,483 35,398,903 39.02% 650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
50000 TRANSFERS IN 2,237,981 185,371 67,932 1,464,460 474,604 2,108,574 43.98% 50002 TRANSFERS IN G.F.
COMMITTED
0 0 0 2,100,000 500,000 1,553,666 -26.02%
50009 ELIMINATION INT TRANSFER IN
44,045 8,390 83,618 0 0 0 0.00%
50150 DEPT REIMBURSEMENT-
ALLOCATED
5,395,273 6,803,430 4,373,329 9,850,249 9,850,249 7,534,751 -23.51% 59335 SALE OF REAL & PERSONAL
PROPER
0 1,511 4,213 0 0 0 0.00%
59395 OTHER REVENUE 5 1 15 0 0 0 0.00%
Subtotal: 7,677,304 6,998,703 4,529,107 13,414,709 10,824,853 11,196,991 -16.53% Building Management Total: 7,677,304 6,998,703 4,529,107 13,414,709 10,824,853 11,196,991 -16.53% 6508310 BUILDING MANAGEMENT
59305 RENTAL INCOME 0 0 10 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 2,492 589 649 0 0 0 0.00% Subtotal: 2,492 589 659 0 0 0 0.00%
IB538 CHINO LIBERTY COURTYARD
700 2,100 400 600 300 400 -33.33%
PF201 OLD SCHOOL HOUSE MUSEUM
91,952 0 0 0 0 0 0.00%
Subtotal: 92,652 2,100 400 600 300 400 -33.33%
Building Management Total: 95,144 2,689 1,059 600 300 400 -33.33% Building Management Total: 7,772,448 7,001,392 4,530,166 13,415,309 10,825,153 11,197,391 -16.53% 659 CAPITAL COMM BUILDING
(SSRS) 5/28/2026 11:23:55 PM
93 104
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
6591000 CAPITAL COMM BUILDING
50002 TRANSFERS IN G.F.
COMMITTED
76,815 355,450 1,100,000 0 0 0 0.00%
Subtotal: 76,815 355,450 1,100,000 0 0 0 0.00%
Capital Comm Building Total: 76,815 355,450 1,100,000 0 0 0 0.00% Capital Comm Building Total: 76,815 355,450 1,100,000 0 0 0 0.00% 660 EQUIPMENT MANAGEMENT
6601000 EQUIPMENT MANAGEMENT
50000 TRANSFERS IN 214,560 319,717 518,452 3,405,093 2,974,504 689,410 -79.75% 50150 DEPT REIMBURSEMENT-
ALLOCATED
5,462,348 7,189,424 7,341,327 6,864,101 6,864,101 6,233,804 -9.18% 59326 GAIN/LOSS INVENTORY ADJ 2,496 -299 -940 0 0 0 0.00% 59335 SALE OF REAL & PERSONAL
PROPER
18 105,093 27,561 0 0 0 0.00%
Subtotal: 5,679,422 7,613,935 7,886,400 10,269,194 9,838,605 6,923,214 -32.58% Equipment Management Total: 5,679,422 7,613,935 7,886,400 10,269,194 9,838,605 6,923,214 -32.58% 6607400 EQUIPMENT MANAGEMENT
59345 PROPERTY/STREET DAMAGE
21,308 21,325 14,972 3,000 3,000 3,000 0.00%
59347 CHARGE POINT REV SHARE
4,816 8,295 13,776 0 7,000 0 0.00%
59355 REIMB & CONTRIBUTIONS 151 1,341 3,241 0 12 0 0.00% Subtotal: 26,275 30,961 31,989 3,000 10,012 3,000 0.00% G425A SAN BERD CNTY HELICOPTER
GRANT
0 0 0 1,000,000 0 1,000,000 0.00%
Subtotal: 0 0 0 1,000,000 0 1,000,000 0.00%
Equipment Management Total: 26,275 30,961 31,989 1,003,000 10,012 1,003,000 0.00% Equipment Management Total: 5,705,697 7,644,896 7,918,389 11,272,194 9,848,617 7,926,214 -29.68% 703 RDA RET OBLIG FUND (CASH)
7031000 RDA RET OBLIG FUND
50000 TRANSFERS IN 0 293,015 168,965 168,965 168,965 168,965 0.00% 59200 INTEREST INCOME
APPORTIONED
135,536 42,331 39,023 27,250 27,250 27,250 0.00%
Subtotal: 135,536 335,346 207,988 196,215 196,215 196,215 0.00% Rda Ret Oblig Fund Total: 135,536 335,346 207,988 196,215 196,215 196,215 0.00% (SSRS) 5/28/2026 11:23:55 PM
94 105
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
7039015 RROF DEBT SERVICE
51041 PROPERTY TAX-RDA
ELIMINATION
762,202 3,223,455 3,218,671 3,174,438 3,174,438 3,174,438 0.00% Subtotal: 762,202 3,223,455 3,218,671 3,174,438 3,174,438 3,174,438 0.00% Rrof Debt Service Total: 762,202 3,223,455 3,218,671 3,174,438 3,174,438 3,174,438 0.00% Rda Ret Oblig Fund (Cash)
Total:
897,738 3,558,801 3,426,659 3,370,653 3,370,653 3,370,653 0.00% 704 RDA RET OBLIG FUND (NON-
CASH)
7041000 RDA RET OBLIG FUND (NON-
CASH)
50000 TRANSFERS IN 3,292,479 3,557,144 3,340,350 3,336,603 3,336,603 3,336,603 0.00% Subtotal: 3,292,479 3,557,144 3,340,350 3,336,603 3,336,603 3,336,603 0.00% Rda Ret Oblig Fund (Non-Cash)
Total:
3,292,479 3,557,144 3,340,350 3,336,603 3,336,603 3,336,603 0.00% 7049015 RDA RROF DEBT SERVICE
59245 INTEREST/FISCL AGT 233 2,642 3,228 0 0 0 0.00% Subtotal: 233 2,642 3,228 0 0 0 0.00%
Rda Rrof Debt Service Total: 233 2,642 3,228 0 0 0 0.00% Rda Ret Oblig Fund (Non-Cash)
Total:
3,292,712 3,559,786 3,343,578 3,336,603 3,336,603 3,336,603 0.00% 750 CHINO FOUNDATION
7501000 CHINO FOUNDATION
59200 INTEREST INCOME
APPORTIONED
321 549 -66 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT
-8 140 253 0 0 0 0.00%
Subtotal: 313 689 187 0 0 0 0.00%
Chino Foundation Total: 313 689 187 0 0 0 0.00%
Chino Foundation Total: 313 689 187 0 0 0 0.00%
831 CFD 2003-1 STRATHAN TRUST
8311000 CFD 2003-1 STRATHAM TRUST
59180 MAINTENANCE DISTRICT
ASSESSMEN
461,394 466,299 446,309 0 0 0 0.00%
59245 INTEREST/FISCL AGT 15,571 34,173 34,954 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-247 4,658 5,093 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
95 106
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 476,718 505,130 486,356 0 0 0 0.00%
Cfd 2003-1 Stratham Trust Total: 476,718 505,130 486,356 0 0 0 0.00% Cfd 2003-1 Strathan Trust Total: 476,718 505,130 486,356 0 0 0 0.00% 832 CFD 2003-2 D.R.HORTON
TRUST
8321000 CFD 2003-2 DR HORTON TRUST
59180 MAINTENANCE DISTRICT
ASSESSMEN
422,133 418,446 410,181 0 0 0 0.00%
59245 INTEREST/FISCL AGT 14,623 31,690 32,119 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-104 4,491 4,781 0 0 0 0.00%
Subtotal: 436,652 454,627 447,081 0 0 0 0.00%
Cfd 2003-2 Dr Horton Trust Total: 436,652 454,627 447,081 0 0 0 0.00% Cfd 2003-2 D.R.Horton Trust
Total:
436,652 454,627 447,081 0 0 0 0.00%
833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
59180 MAINTENANCE DISTRICT
ASSESSMEN
9,968,900 11,416,338 12,704,590 0 0 0 0.00%
59245 INTEREST/FISCL AGT 376,327 611,156 687,806 0 0 0 0.00% 59300 BOND PROCEEDS 2,968,474 1,741,882 0 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-44,443 68,843 75,965 0 0 0 0.00%
Subtotal: 13,269,258 13,838,219 13,468,361 0 0 0 0.00%
Cfd 2003-3 Lewis Trust Total: 13,269,258 13,838,219 13,468,361 0 0 0 0.00% Cfd 2003-3 Lewis Trust Total: 13,269,258 13,838,219 13,468,361 0 0 0 0.00% 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
59180 MAINTENANCE DISTRICT
ASSESSMEN
370,045 370,664 374,127 0 0 0 0.00%
59245 INTEREST/FISCL AGT 11,982 26,520 27,299 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
151 3,572 3,781 0 0 0 0.00%
Subtotal: 382,178 400,756 405,207 0 0 0 0.00%
Cfd 2003-4 Majestic Trust Total: 382,178 400,756 405,207 0 0 0 0.00% Cfd 2003-4 Majestic Trust Total: 382,178 400,756 405,207 0 0 0 0.00% 835 CFD 2005-2 MERITAGE-DISTING
(SSRS) 5/28/2026 11:23:55 PM
96 107
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
8351000 CFD 2005-2 MERITAGE-DISTING
59180 MAINTENANCE DISTRICT
ASSESSMEN
438,365 491,727 490,706 0 0 0 0.00%
59245 INTEREST/FISCL AGT 5,573 10,227 9,610 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-948 2,572 3,660 0 0 0 0.00%
Subtotal: 442,990 504,526 503,976 0 0 0 0.00%
Cfd 2005-2 Meritage-Disting Total: 442,990 504,526 503,976 0 0 0 0.00% Cfd 2005-2 Meritage-Disting
Total:
442,990 504,526 503,976 0 0 0 0.00%
838 CFD 2006-2 D.R.HORTON
TRUST
8381000 CFD 2006-2 D.R.HORTON
TRUST
59180 MAINTENANCE DISTRICT
ASSESSMEN
544,463 545,568 548,928 0 0 0 0.00%
59245 INTEREST/FISCL AGT 10,978 16,087 17,608 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
179 6,242 5,634 0 0 0 0.00%
Subtotal: 555,620 567,897 572,170 0 0 0 0.00%
Cfd 2006-2 D.R.Horton Trust
Total:
555,620 567,897 572,170 0 0 0 0.00%
Cfd 2006-2 D.R.Horton Trust
Total:
555,620 567,897 572,170 0 0 0 0.00%
839 CFD 2005-1 COLLEGE PARK
TRUST
8391000 CFD 2005-1 COLLEGE PARK
TRUST
59180 MAINTENANCE DISTRICT
ASSESSMEN
2,309,345 2,354,699 2,321,815 0 0 0 0.00%
59245 INTEREST/FISCL AGT 92,473 80,067 109,077 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-12,688 61,449 18,101 0 0 0 0.00%
Subtotal: 2,389,130 2,496,215 2,448,993 0 0 0 0.00%
Cfd 2005-1 College Park Trust
Total:
2,389,130 2,496,215 2,448,993 0 0 0 0.00%
Cfd 2005-1 College Park Trust
Total:
2,389,130 2,496,215 2,448,993 0 0 0 0.00%
840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
59180 MAINTENANCE DISTRICT
ASSESSMEN
828,633 830,781 829,376 0 0 0 0.00%
59245 INTEREST/FISCL AGT 28,272 66,084 67,549 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
97 108
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59320 GAIN/LOSS ON INVESTMENT
-80 6,942 7,843 0 0 0 0.00%
Subtotal: 856,825 903,807 904,768 0 0 0 0.00%
Cfd 2009-1 Watson Total: 856,825 903,807 904,768 0 0 0 0.00% Cfd 2009-1 Watson Total: 856,825 903,807 904,768 0 0 0 0.00% 841 CFD 2006-1
8411000 C.F.D. 2006-1
59180 MAINTENANCE DISTRICT
ASSESSMEN
246,936 263,900 240,708 0 0 0 0.00%
59245 INTEREST/FISCL AGT 23,684 24,080 21,435 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
629 2,470 2,409 0 0 0 0.00%
Subtotal: 271,249 290,450 264,552 0 0 0 0.00%
C.F.D. 2006-1 Total: 271,249 290,450 264,552 0 0 0 0.00% Cfd 2006-1 Total: 271,249 290,450 264,552 0 0 0 0.00%
842 CFD 2006-3
8421000 C.F.D. 2006-3
59180 MAINTENANCE DISTRICT
ASSESSMEN
333,260 331,125 329,900 0 0 0 0.00%
59245 INTEREST/FISCL AGT 21,098 33,968 32,436 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-292 3,129 2,985 0 0 0 0.00%
Subtotal: 354,066 368,222 365,321 0 0 0 0.00%
C.F.D. 2006-3 Total: 354,066 368,222 365,321 0 0 0 0.00% Cfd 2006-3 Total: 354,066 368,222 365,321 0 0 0 0.00%
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
59180 MAINTENANCE DISTRICT
ASSESSMEN
534,855 535,217 533,973 0 0 0 0.00%
59245 INTEREST/FISCL AGT 24,253 37,713 36,706 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
1 1,020 4,039 0 0 0 0.00%
Subtotal: 559,109 573,950 574,718 0 0 0 0.00%
Cfd 2016-1 Kb Homes Total: 559,109 573,950 574,718 0 0 0 0.00% Cfd 2016-1 Kb Homes Total: 559,109 573,950 574,718 0 0 0 0.00% 844 CFD 2016-2 LENNAR
(SSRS) 5/28/2026 11:23:55 PM
98 109
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
8441000 CFD 2016-2 LENNAR
59180 MAINTENANCE DISTRICT
ASSESSMEN
477,190 489,673 487,131 0 0 0 0.00%
59245 INTEREST/FISCL AGT 25,258 37,344 36,492 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
111 3,389 3,857 0 0 0 0.00%
Subtotal: 502,559 530,406 527,480 0 0 0 0.00%
Cfd 2016-2 Lennar Total: 502,559 530,406 527,480 0 0 0 0.00% Cfd 2016-2 Lennar Total: 502,559 530,406 527,480 0 0 0 0.00% 845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
59180 MAINTENANCE DISTRICT
ASSESSMEN
594,430 602,730 591,661 0 0 0 0.00%
59245 INTEREST/FISCL AGT 26,897 41,851 40,371 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-331 3,533 4,396 0 0 0 0.00%
Subtotal: 620,996 648,114 636,428 0 0 0 0.00%
Cfd 2019-1 The Landings Total: 620,996 648,114 636,428 0 0 0 0.00% C.F.D. 2019-1 The Landings
Total:
620,996 648,114 636,428 0 0 0 0.00%
846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
59180 MAINTENANCE DISTRICT
ASSESSMEN
0 551,883 490,095 0 0 0 0.00%
59245 INTEREST/FISCL AGT 0 9,161 34,052 0 0 0 0.00% 59300 BOND PROCEEDS 0 760,457 0 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
0 -7,441 4,464 0 0 0 0.00%
Subtotal: 0 1,314,060 528,611 0 0 0 0.00%
Cfd 2021-1 Appesetche Total: 0 1,314,060 528,611 0 0 0 0.00% Cfd 2021-1 Appesetche Total: 0 1,314,060 528,611 0 0 0 0.00% 847 CFD 2022-1 FALLONCREST
8471000 CFD 2022-1 FALLONCREST
59245 INTEREST/FISCL AGT 0 0 3,724 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
0 0 -1,211 0 0 0 0.00%
Subtotal: 0 0 2,513 0 0 0 0.00%
Cfd 2022-1 Falloncrest Total: 0 0 2,513 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
99 110
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Cfd 2022-1 Falloncrest Total: 0 0 2,513 0 0 0 0.00%
848 CFD 2023-1 SAGE CEDAR
8481000 CFD 2023-1 SAGE CEDAR
59245 INTEREST/FISCL AGT 0 0 2,430 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
0 0 -833 0 0 0 0.00%
Subtotal: 0 0 1,597 0 0 0 0.00%
Cfd 2023-1 Sage Cedar Total: 0 0 1,597 0 0 0 0.00%
Cfd 2023-1 Sage Cedar Total: 0 0 1,597 0 0 0 0.00%
890 CFD 2000-1 SPECTRUM SOUTH
II
8901000 CFD 2000-1 SPECTRUM SOUTH
II
59180 MAINTENANCE DISTRICT
ASSESSMEN
119,793 116,684 118,149 0 0 0 0.00%
59245 INTEREST/FISCL AGT 4,042 7,921 8,025 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
-29 1,399 1,305 0 0 0 0.00%
Subtotal: 123,806 126,004 127,479 0 0 0 0.00%
Cfd 2000-1 Spectrum South Ii
Total:
123,806 126,004 127,479 0 0 0 0.00%
Cfd 2000-1 Spectrum South Ii
Total:
123,806 126,004 127,479 0 0 0 0.00%
891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
59180 MAINTENANCE DISTRICT
ASSESSMEN
179,810 182,588 184,292 0 0 0 0.00%
59245 INTEREST/FISCL AGT 69,661 24,663 10,449 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT
142 1,723 1,878 0 0 0 0.00%
Subtotal: 249,613 208,974 196,619 0 0 0 0.00%
Cfd 01-1 Trust Total: 249,613 208,974 196,619 0 0 0 0.00% Cfd 01-1 Trust Total: 249,613 208,974 196,619 0 0 0 0.00% 898 CFD 99-1 EUCALYPTUS BSNSS
PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS
PARK
59180 MAINTENANCE DISTRICT
ASSESSMEN
465,562 462,552 461,884 0 0 0 0.00%
59245 INTEREST/FISCL AGT 14,595 28,952 29,213 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
100 111
Revenue Detail by Fund/Program/Object/Project
CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59320 GAIN/LOSS ON INVESTMENT
355 4,879 4,848 0 0 0 0.00%
Subtotal: 480,512 496,383 495,945 0 0 0 0.00%
Cfd 99-1 Eucalyptus Bsnss Park
Total:
480,512 496,383 495,945 0 0 0 0.00%
Cfd 99-1 Eucalyptus Bsnss Park
Total:
480,512 496,383 495,945 0 0 0 0.00%
CITY & SUCC AGY Total: 363,595,050 372,136,219 401,318,010 456,583,552 352,902,508 425,820,018 -6.74% (SSRS) 5/28/2026 11:23:55 PM
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102
113
Expenditure History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
City
City Funds
100 General Fund 132,280,144 139,266,040 125,395,058 157,599,001 13.16% 101 Committed/Restricted 73,899 0 0 0 0.00%
102 Local Public Safety 1,298,558 1,357,500 1,357,500 1,357,500 0.00% 105 Traffic Safety 101,308 72,400 72,400 72,400 0.00% 108 Diast/Emgy Reserve 0 0 0 0 0.00%
120 Asset Forfeit/Dept Of Justice 166,192 405,614 245,010 0 -100.00% 121 Asset Forfeit/Dept Of Treasury 0 0 0 0 0.00%
122 Asset Forfeit/State Of Calif 0 0 0 0 0.00%
123 Asset Forfeit/State 15% Drug 0 0 0 0 0.00%
130 Ab 3229-State Grant 188,584 290,791 180,174 0 -100.00% 135 Justice Assistance Grant 30,407 0 21,005 0 0.00% 270 Dif Congestion Mitigation Plan 0 0 0 0 0.00%
310 City Afford Housing 956,666 1,411,395 1,300,871 1,967,816 39.42% 311 Neighborhood Stabilization 0 0 0 0 0.00%
320 Transportation 34,597,145 19,351,785 20,750,576 2,458,465 -87.30% 321 Transportation Tax (T.D.A.) 0 44,850 0 0 -100.00% 322 Measure I 2010-2040 2,802,597 2,471,220 1,795,793 3,539,304 43.22% 323 Measure I - Sales Tax Override 0 0 0 0 0.00%
324 Gas Tax 2,624,783 2,648,511 2,768,546 2,818,875 6.43% 325 Scaqmd Trust 399,793 8,500 6,418 109,500 1,188.24% 326 Highway Safety Improvement 0 225,450 0 0 -100.00% 327 S.B.1 Road Maint. Rehab Acct 2,048,427 2,423,633 84,736 4,150,000 71.23% 328 Measure I Arterial Subprogram 2,010,517 1,372,590 0 0 -100.00% 329 Capital Comm Transportation 176,954 205,469 337,651 108,145 -47.37% 330 Community Services 12,957,395 15,140,986 13,938,156 2,554,924 -83.13% 340 Park Fund 7,223,097 1,797,563 553,064 1,644,873 -8.49% 345 Public Education Govt 69,554 246,722 79,643 232,832 -5.63% 349 Capital Comm Park 155,945 871,292 73,794 1,956,137 124.51% 350 Comm Dev Block Grant 371,381 666,339 680,514 580,458 -12.89% 355 Section 108 Loan 0 0 0 0 0.00%
360 Landscape & Lighting Fund 8,605,545 8,706,938 8,033,347 721,500 -91.71% 361 Assessment District Fund 1,412,955 1,519,162 1,361,398 1,614,083 6.25% (SSRS) 5/28/2026 7:42:18 PM
103 114
Expenditure History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
370 Home Investment Partnerships 0 0 0 200,000 0.00%
375 Cal Home Fund 314,540 180,000 47,449 180,000 0.00% 380 Rmp Environmental Mitigation 0 0 0 0 0.00%
Total: City Funds 210,866,386 200,684,750 179,083,103 183,865,813 -8.38% Citywide DIF Funds
220 Dif Bridges/Signals/Thorough 7,092,564 16,832,166 4,187,541 6,745,906 -59.92% 231 Dif Law Enforcement 0 2,703,336 2,218,680 572,657 -78.82% 232 Dif Fire Protection 402,282 0 0 0 0.00%
233 Dif General Facilities 0 0 0 0 0.00%
240 Dif Comm/Industrial Pk 0 0 0 0 0.00%
245 Dif Community Facilities 0 0 0 0 0.00%
253 Dif Water 0 450,428 200,000 0 -100.00% 254 Dif Sewer 0 0 0 0 0.00%
255 Dif Storm Drain 0 1,043,602 543,602 500,000 -52.09% Total: Citywide DIF Funds 7,494,846 21,029,532 7,149,823 7,818,563 -62.82% Preserve DIF Funds
260 Dif Brdg/Sgnl/Thrgfr Preserve 6,013,283 7,577,147 4,850,713 2,884,784 -61.93% 261 Dif Water Preserve 0 200,000 0 0 -100.00% 262 Dif Sewer Preserve 250,663 0 0 0 0.00%
263 Dif Storm Drain Preserve 99,810 1,721,098 23,115 1,689,503 -1.84% 264 Dif Library Fac Prsrv 0 0 0 0 0.00%
265 Dif Public Use Facility Prsrv 0 0 0 0 0.00%
266 Dif Misc Open Space Prsrv 0 0 0 0 0.00%
341 Park Fund Preserve 248 1,088,000 10,000 989,753 -9.03% Total: Preserve DIF Funds 6,364,004 10,586,245 4,883,828 5,564,040 -47.44% Enterprise Funds
520 Water 31,794,669 37,965,793 31,743,470 57,099,813 50.40% 530 Sewer 15,610,438 18,539,357 16,207,487 18,583,722 0.24% 531 Sewer Lift Station 235,020 265,000 264,000 282,000 6.42% 540 Storm Drain 223,527 4,990,640 3,942,618 4,587,047 -8.09% 550 Sanitation/Street Sweeping 11,829,006 11,292,249 11,093,736 11,658,388 3.24% Total: Enterprise Funds 59,692,660 73,053,039 63,251,311 92,210,970 26.22% Internal Services Funds
610 Central Services 4,735,355 4,945,675 4,255,537 6,182,529 25.01% 630 Risk Management 3,826,596 5,875,017 5,453,995 7,079,730 20.51% (SSRS) 5/28/2026 7:42:18 PM
104 115
Expenditure History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
640 Employee Benefits 32,177,634 35,756,770 32,544,823 36,840,226 3.03% 650 Building Management 6,673,451 8,649,037 8,075,670 9,430,420 9.03% 659 Capital Comm Building 117,697 2,100,000 500,000 1,553,666 -26.02% 660 Equipment Management 10,305,705 11,551,758 11,426,538 8,255,627 -28.53% Total: Internal Services Funds 57,836,438 68,878,257 62,256,563 69,342,198 0.67% Total: City 342,254,334 374,231,823 316,624,628 358,801,584 -4.12% (SSRS) 5/28/2026 7:42:18 PM
105 116
Expenditure History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
Successor Agency Funds
Successor Agency Funds
301 Succr Agncy-Low Mod Housing 0 0 0 0 0.00%
401 Succr Agncy-Admin/Capital Imp 168,965 168,965 168,965 168,965 0.00% 701 Succr Agncy-Debt Service 0 0 0 0 0.00%
703 Rda Ret Oblig Fund (Cash) 3,347,151 3,343,403 3,343,403 3,343,403 0.00% 704 Rda Ret Oblig Fund (Non-Cash) 0 1,970,000 1,970,000 1,970,000 0.00% Total: Successor Agency Funds 3,516,116 5,482,368 5,482,368 5,482,368 0.00% Total: Successor Agency Funds 3,516,116 5,482,368 5,482,368 5,482,368 0.00% (SSRS) 5/28/2026 7:42:18 PM
106 117
Expenditure History By Fund
CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
Others
Others
103 Sales Tax Measure V 0 0 0 0 0.00%
234 Dif Library Facilities 0 0 0 0 0.00%
371 Permanent Local Housing Alloc 0 0 1,000 213,778 0.00% 441 C.F.D. 2006-1 0 0 0 0 0.00%
442 C.F.D. 2006-3 0 0 0 0 0.00%
443 C.F.D. 2016-1 K.B. Homes 0 0 0 0 0.00%
444 C.F.D. 2016-2 Lennar 0 0 0 0 0.00%
445 C.F.D. 2019-1 The Landings 0 0 0 0 0.00%
446 Cfd 2021-1 Appesetche 3,178,762 0 0 0 0.00% 498 C.F.D. 99-1 Eucalypt Bsnss Pk 0 0 0 0 0.00%
750 Chino Foundation 14,905 0 0 0 0.00%
831 Cfd 2003-1 Strathan Trust 10,990 0 0 0 0.00%
832 Cfd 2003-2 D.R.Horton Trust 11,766 0 0 0 0.00%
833 Cfd 2003-3 Lewis Trust 2,339,703 0 0 0 0.00% 834 Cfd 2003-4 Majestic Trust 5,351 0 0 0 0.00%
835 Cfd 2005-2 Meritage-Disting 141,893 0 0 0 0.00%
838 Cfd 2006-2 D.R.Horton Trust 15,088 0 0 0 0.00%
839 Cfd 2005-1 College Park Trust 57,826 0 0 0 0.00%
840 Cfd 2009-1 Watson 5,265 0 0 0 0.00%
841 Cfd 2006-1 9,371 0 0 0 0.00%
842 Cfd 2006-3 10,551 0 0 0 0.00%
843 Cfd 2016-1 Kb Homes 9,021 0 0 0 0.00%
844 Cfd 2016-2 Lennar 10,631 0 0 0 0.00%
845 C.F.D. 2019-1 The Landings 10,631 0 0 0 0.00%
846 Cfd 2021-1 Appesetche 9,946 0 0 0 0.00%
847 Cfd 2022-1 Falloncrest 4,804 0 0 0 0.00%
848 Cfd 2023-1 Sage Cedar 4,804 0 0 0 0.00%
890 Cfd 2000-1 Spectrum South Ii 4,173 0 0 0 0.00%
891 Cfd 01-1 Trust 5,287 0 0 0 0.00%
898 Cfd 99-1 Eucalyptus Bsnss Park 5,318 0 0 0 0.00%
Total: Others 5,866,086 0 1,000 213,778 0.00%
Total: Others 5,866,086 0 1,000 213,778 0.00%
Grand Total All Funds: 351,636,536 379,714,191 322,107,996 364,497,730 (SSRS) 5/28/2026 7:42:18 PM
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119
General Fund Expenditure By Department By Program
CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
INTERNAL DEPARTMENT
General Fund 33,994,366 33,695,639 25,653,705 12,996,778 -61.43% Total: 33,994,366 33,695,639 25,653,705 12,996,778 -61.43%
ADMINISTRATION
Legislative 1,639,901 1,825,510 1,688,634 1,808,925 -0.91% Attorney Services 78,481 414,750 379,750 410,238 -1.09% City Manager 4,292,210 3,838,079 4,251,932 3,943,390 2.74% Office Of Innovation 0 280,327 250,653 439,018 56.61%
City Clerk 848,855 662,583 603,479 1,123,276 69.53%
Community Promotion 807,039 725,005 600,737 829,463 14.41% State Of The City 98,883 111,157 111,157 111,157 0.00%
Community Services Corps 20,842 0 0 0 0.00%
Chino Channel 3 339,234 271,404 264,945 420,823 55.05%
Economic Development 4,044,808 7,443,242 6,033,808 7,379,579 -0.86% Stark Land Acquist & Devlpmnt 0 475,000 475,000 475,000 0.00% Total: 12,170,253 16,047,057 14,660,095 16,940,869 5.57%
FINANCE
Fiscal Services 3,413,194 3,752,475 3,436,271 4,247,227 13.18% Omnitrans Program 14,283 17,000 14,314 16,000 -5.88%
Purchasing 517,953 480,165 476,467 643,253 33.96%
Fire Services 13,869,942 14,563,500 14,313,696 14,743,107 1.23% Cares Act 0 0 0 0 0.00%
Total: 17,815,372 18,813,140 18,240,748 19,649,587 4.45% POLICE
Office Of The Chief 2,469,546 2,359,956 2,096,371 2,729,198 15.65% Emergency Services 49,074 49,260 46,810 54,260 10.15%
Professional Standards 1,612,951 1,687,270 1,543,803 1,746,533 3.51% Patrol Services 22,817,185 22,732,943 22,824,401 24,754,513 8.89% K-9 Program 46,838 55,850 56,100 59,850 7.16%
Swat Program 214,680 223,575 190,050 223,575 0.00%
Mounted Enforcement Team 0 0 0 0 0.00%
Crisis Intervention Team 24,613 25,843 29,223 25,843 0.00% Special Events 118,184 137,122 150,710 143,133 4.38%
Posse Volunteer Team 6,868 8,720 10,100 9,600 10.09%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 109120
General Fund Expenditure By Department By Program
CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Bicycle Program 4,685 5,693 3,419 5,693 0.00%
Unmanned Aircraft System Prgm 23,214 21,855 13,240 21,855 0.00% Real Time Crime Center 619,872 673,091 627,259 725,814 7.83% Crisis Negotiation Team (Cnt) 9,219 14,184 11,164 14,283 0.70% Special Operations Bureau 1,387,983 1,312,269 1,134,561 1,495,817 13.99% Air Support 0 369,800 122,867 893,552 141.63%
Traffic Services 4,169,754 4,193,609 3,847,609 4,690,387 11.85% Criminal Investigations 6,819,561 6,926,153 7,056,526 7,095,486 2.44% Crime Analysis 362,629 382,361 381,379 491,279 28.49%
Special Investigations Unit 2,539,018 2,504,982 1,997,038 2,716,093 8.43% Communications 3,588,939 3,794,353 3,462,555 4,326,273 14.02% Records & Evidence 2,406,608 2,422,651 2,372,887 2,667,846 10.12% Narcotics 0 0 0 0 0.00%
Training 2,706,705 2,847,066 2,500,982 2,734,045 -3.97% Community Relations 699,235 737,173 657,846 747,833 1.45% Volunteers 16,933 19,880 13,550 22,530 13.33%
Community Academies 10,356 17,740 12,067 17,740 0.00%
Police Substations 68 63,900 18,845 91,700 43.51%
Gang Unit 0 0 0 0 0.00%
School Resource Officer 1,422,424 1,475,669 1,220,493 1,738,171 17.79% Technical Services 821,893 851,582 824,944 674,922 -20.74% Command Center 4,162 8,390 7,997 8,390 0.00%
Total: 54,973,197 55,922,940 53,234,796 60,926,214 8.95% HUMAN RESOURCES/RISK MGMT.
Human Resources Adm 120,813 1,461,942 1,377,176 2,152,557 47.24% Total: 120,813 1,461,942 1,377,176 2,152,557 47.24%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 110121
General Fund Expenditure By Department By Program
CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
DEVELOPMENT SERVICES
Dev Svcs Administration 236,079 315,881 293,609 295,062 -6.59% Planning Commission 61,456 77,953 54,318 66,663 -14.48% Planning 2,943,192 2,289,807 2,116,195 2,333,363 1.90%
Building 2,413,236 2,496,477 2,418,036 2,730,282 9.37%
Permit Center 608,148 715,128 696,293 801,864 12.13%
Code Enforcement 2,150,888 2,206,087 1,950,277 2,217,761 0.53% Ada Accessibility 544,219 519,984 507,921 608,426 17.01% Rda-Elimination 0 0 0 0 0.00%
Total: 8,957,218 8,621,317 8,036,649 9,053,421 5.01%
PUBLIC WORKS
R.O.W. Permits & Inspections 1,404,587 1,334,872 1,282,841 1,509,229 13.06% Public Works Administration 513,896 874,504 552,911 739,440 -15.44% Development Engineering 2,310,442 2,474,629 2,336,137 2,580,983 4.30% Traffic Control 0 0 0 3,781,098 0.00%
Traffic Control Svc Center 0 0 0 730,396 0.00%
Right Of Way Maintenance 0 0 0 1,463,018 0.00%
Euclid Ave 0 0 0 657,000 0.00%
Asphalt Maintenance 0 0 0 1,622,839 0.00%
Concrete Maintenance 0 0 0 1,032,624 0.00%
Graffiti Abatement 0 0 0 217,838 0.00%
Local Street Overlay 0 0 0 0 0.00%
Street Lighting 0 0 0 1,248,198 0.00%
Civic Center 0 0 0 272,743 0.00%
Public Parks 0 0 0 5,057,091 0.00%
Medians And Parkways 0 0 0 581,367 0.00%
Street Trees 0 0 0 920,821 0.00%
Special Services 0 0 0 0 0.00%
Total: 4,228,925 4,684,005 4,171,889 22,414,685 378.54% COMM. SVCS. PARKS & REC
Cspr Administration 0 0 0 1,191,161 0.00%
Cspr Social Services 0 0 0 1,060,796 0.00%
Cspr Neighborhood Services 0 0 0 844,162 0.00%
Cspr Chino Youth Museum 0 0 0 206,173 0.00%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 111122
General Fund Expenditure By Department By Program
CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Summer Lunch Program 0 0 0 0 0.00%
Monte Vista Park 0 0 0 141,345 0.00%
Community Outreach 0 0 0 88,327 0.00%
Old School House Museum 0 0 0 115,099 0.00%
Human Services 0 0 0 819,236 0.00%
Youth Accountablity Board 0 0 0 0 0.00%
Classes 0 0 0 63,302 0.00%
Special Friends/Pals 0 0 0 133,060 0.00%
Youth Counseling 0 0 0 316,516 0.00%
Teen Counseling 0 0 0 283,564 0.00%
Senior Services 0 0 0 1,047,516 0.00%
Senior Classes 0 0 0 82,221 0.00%
Senior Special Events 0 0 0 91,442 0.00%
Community Events 0 0 0 881,781 0.00%
Parade 0 0 0 56,740 0.00%
Corporate Challenge 0 0 0 22,755 0.00%
Freedom Festival 0 0 0 57,937 0.00%
Halloween 0 0 0 68,630 0.00%
Armed Forces Banners 0 0 0 22,821 0.00%
Senior Excursions 0 0 0 20,987 0.00%
Chino Days 0 0 0 79,345 0.00%
Recreation Administration 0 0 0 1,189,303 0.00%
Facility Program 0 0 0 522,731 0.00%
Youth Services 0 0 0 251,990 0.00%
High Five 0 0 0 327,222 0.00%
Camps 0 0 0 218,396 0.00%
Teen Center & Tac 0 0 0 222,275 0.00%
Preserve Community Center 0 0 0 358,773 0.00%
Sports 0 0 0 73,036 0.00%
Youth Sports 0 0 0 447,404 0.00%
Adult Sports 0 0 0 60,805 0.00%
Boxing 0 0 0 245,041 0.00%
Educational Programming 0 0 0 105,371 0.00%
Healthy Chino 0 0 0 167,561 0.00%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 112123
General Fund Expenditure By Department By Program
CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Recreation Classes 0 0 0 280,613 0.00%
Tiny Tots 0 0 0 127,008 0.00%
Aquatics 0 0 0 0 0.00%
Ayala Park Operations Center 0 0 0 946,523 0.00%
Ayala Park Batting Cages 0 0 0 168,790 0.00%
Pavilion/Barbeque 0 0 0 34,089 0.00%
Skate Park 0 0 0 2,843 0.00%
Total: 0 0 0 13,444,690 0.00%
GENERAL FUND Total: 132,260,144 139,246,040 125,375,058 157,578,801 13.17% (SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 113124
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114
125
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1001000 GENERAL FUND
11,710,78725,653,70533,695,63932,189,34222,192,194Transfers Out40001 %-65.25 1,285,991001,805,0001,745,450Transfers Out-G.F. Committed40002 %0.00 00024212Inventory Loss43130 %0.00
12,996,778TOTAL GENERAL FUND 23,937,856 33,994,366 33,695,639 25,653,705 %-61.43 1002000 LEGISLATIVE
540,521560,377582,536515,538355,969Full-Time Salaries41000 %-7.21 185,304175,623195,601135,20885,730Part-Time Salaries41010 %-5.26 50040050059660Over-Time Salaries41020 %0.00
557,199492,834492,834548,100433,821Employee Svcs Allocation41070 %13.06 1,4001,0001,4001,070975Office Supplies43000 %0.00
2501552504226Postage43030 %0.00
0001,3300Uniforms43040 %0.00
11,8008,50911,8005,8313,280Operate Equip/Prgrm Supplies43050 %0.00 2,3002,3002,30000Software Licenses/Subscription43070 %0.00 7,8006,8387,8006,3857,387Printing & Binding43210 %0.00
114,91280,650114,91281,32662,176Dues & Publications43310 %0.00 1000100051Mileage Reimbursement43315 %0.00
20,2309,62955,23033,62731,370Training/Education/Mtgs43320 %-63.37 300300300400Telephone/I.S.P. Utilities43440 %0.00
108,000108,000108,000108,00058,000Other Contractual43650 %0.00 38,61537,88237,88240,36126,942Central Services Allocation46000 %1.93 87,09967,06067,06063,55945,959Insurance Allocation46010 %29.88 37,41158,38858,38821,96028,941Building Allocation46020 %-35.93 1,140,687 1,562,973 1,736,893 1,609,945 1,713,741Sub-total %-1.33 27,030 69,860 83,617 68,809 85,304N2015 Community Event Support %2.02 5,000 5,000 5,000 5,000 5,000N2026 Comm Event Support Ulloa %0.00 5,000 5,000 5,000 5,000 5,000N2029 Comm Event Support Lucio %0.00 5,000 5,000 5,000 5,000 5,000N2031 Comm Event Support Comstock %0.00 5,000 5,000 5,000 5,000 5,000N2032 Comm Event Support Flores %0.00 5,000 5,000 5,000 5,000 5,000N2034 Comm Event Support Burton %0.00 4,736 2,068 0 4,880 4,880N9008 I.C.S.C. Conference %0.00 56,766 96,928 108,617 98,689 115,184Sub-total %6.05
1,828,925TOTAL LEGISLATIVE 1,197,453 1,659,901 1,845,510 1,708,634 %-0.90 1002010 ATTORNEY SERVICES
410,238379,750414,75078,48162,455City Atty Services43500 %-1.09 410,238TOTAL ATTORNEY SERVICES 62,455 78,481 414,750 379,750 %-1.09 5/29/2026
115
126
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002020 CITY MANAGER
490,366433,660488,920380,399269,024Full-Time Salaries41000 %0.30 31,94710,00027,25509,289Part-Time Salaries41010 %17.22
286,864210,843210,843239,966214,603Employee Svcs Allocation41070 %36.06 1,5008161,500714627Office Supplies43000 %0.00
25037525021624,656Postage43030 %0.00
7007007001,1121,161Operate Equip/Prgrm Supplies43050 %0.00 3005030053245,092Printing & Binding43210 %0.00
4,99010,0004,990770346Dues & Publications43310 %0.00
200020080159Mileage Reimbursement43315 %0.00
27,97825,00027,93818,77015,716Training/Education/Mtgs43320 %0.14 1300130029Telephone/I.S.P. Utilities43440 %0.00
829,587874,372855,6081,457,344576,398Other Contractual43650 %-3.04 39,88381,67081,67056,68629,288Central Services Allocation46000 %-51.17 62,67844,50244,50242,24528,788Insurance Allocation46010 %40.84 64,29388,74988,74936,79653,673Building Allocation46020 %-27.56 1,268,849 2,235,630 1,833,555 1,780,737 1,841,666Sub-total %0.44 0 2,039,578 1,989,024 2,452,000 2,076,224MS262 Animal Resource Center %4.38 99,000000 0N2230 Budget Communications Project %0.00
0 13,332 15,500 15,500 15,500N2231 Special Mtgs/Trngs/Education Eve n %0.00 0000 1 0,000N2260 Core Academy %0.00
2,518 3,670 0 3,695 0N9008 I.C.S.C. Conference %0.00
101,518 2,056,580 2,004, 524 2,471,195 2,101,724Sub-total %4.85 3,943,390TOTAL CITY MANAGER 1,370,367 4,292,210 3,838,079 4,251,932 %2.74 1002025 OFFICE OF INNOVATION
230,106145,412148,18600Full-Time Salaries41000 %55.28
134,61264,12564,12500Employee Svcs Allocation41070 %109.92 50020050000Office Supplies43000 %0.00
1,000201,00000Operate Equip/Prgrm Supplies43050 %0.00
1,0002564,00000Software Licenses/Subscription43070 %-75.00 1,000501,00000Printing & Binding43210 %0.00
500050000Dues & Publications43310 %0.00
6,0005,5746,00000Training/Education/Mtgs43320 %0.00
15,0005,00025,00000Other Contractual43650 %-40.00
10,0796,0256,02500Central Services Allocation46000 %67.29 27,61312,82512,82500Insurance Allocation46010 %115.31
11,60811,16611,16600Building Allocation46020 %3.96
439,018TOTAL OFFICE OF INNOVATION 0 0 280,327 250,653 %56.61 5/29/2026
116
127
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002030 CITY CLERK
482,722321,255363,429383,277286,827Full-Time Salaries41000 %32.82 5,0003,5223,0003,204664Over-Time Salaries41020 %66.67
282,392148,772148,772250,340212,914Employee Svcs Allocation41070 %89.82 2,5001,0292,5008181,740Office Supplies43000 %0.00
50050500275305Postage43030 %0.00
950309501,143633Operate Equip/Prgrm Supplies43050 %0.00 28,94229,32828,94226,24725,565Software Licenses/Subscription43070 %0.00 20,60021,85820,60010,15014,860Advertisement/ Legal Notices43200 %0.00 8,2002,3278,2002,7876,514Printing & Binding43210 %0.00
1,8655261,3101,3351,152Dues & Publications43310 %42.37
100601000229Mileage Reimbursement43315 %0.00
9,5002,8408,5004,8835,662Training/Education/Mtgs43320 %11.76 171,5002,4026,30087,66810,346Other Contractual43650 %2,622.22 26,22613,81913,81921,25015,971Central Services Allocation46000 %89.78 57,92729,75429,75441,23225,627Insurance Allocation46010 %94.69 24,35225,90725,90714,24617,349Building Allocation46020 %-6.00 626,358 848,855 662,583 603,479 1,123,276Sub-total %69.53 88,623000 0N2230 Budget Communications Project %0.00
88,623000 0Sub-total %0.00
1,123,276TOTAL CITY CLERK 714,981 848,855 662,583 603,479 %69.53 1002040 COMMUNITY PROMOTION
307,617248,857293,179331,208244,768Full-Time Salaries41000 %4.92 5,00005,2582830Part-Time Salaries41010 %-4.91
179,956126,556126,556216,509197,312Employee Svcs Allocation41070 %42.19 3,0009123,000497926Office Supplies43000 %0.00
32,00010,00332,00027,369346Postage43030 %0.00
37537501890Uniforms43040 %0.00
17,7057,19517,70513,55210,677Operate Equip/Prgrm Supplies43050 %0.00 106,68459,58371,68470,12359,712Software Licenses/Subscription43070 %48.83 1,5004631,5000312Advertisement/ Legal Notices43200 %0.00 42,60032,94942,60035,221931Printing & Binding43210 %0.00 1,0001,0005004580Facility Rental43240 %100.00
1,49301,493125315Dues & Publications43310 %0.00
1000100033Mileage Reimbursement43315 %0.00
12,1001,09912,1003,7151,761Training/Education/Mtgs43320 %0.00 2,4552,6702,4552,0821,922Telephone/I.S.P. Utilities43440 %0.00 30,00030,00020,00011,27521,419Other Contractual43650 %50.00 17,25115,20215,20221,05514,721Central Services Allocation46000 %13.48 37,51425,76125,76136,18523,996Insurance Allocation46010 %45.62 26,61333,91233,91217,81821,897Building Allocation46020 %-21.52 601,048 787,664 705,005 596,537 824,963Sub-total %17.02 0 18,942 20,000 4,200 4,500MS252 Utility Box Art Project %-77.50 42,844 433 0 0 0N2230 Budget Communications Project %0.00 42,844 19,375 20,000 4,200 4,500Sub-total %-77.50
829,463TOTAL COMMUNITY PROMOTION 643,892 807,039 725,005 600,737 %14.41 5/29/2026
117
128
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10020401 STATE OF THE CITY
110,057110,000110,00000Project Budget40000 %0.05
1,1001,1571,157974733Part-Time Salaries41010 %-4.93
00012,66811,048Operate Equip/Prgrm Supplies43050 %0.00
0004721,453Printing & Binding43210 %0.00
0003,3000Facility Rental43240 %0.00
00081,46975,209Other Contractual43650 %0.00
111,157TOTAL STATE OF THE CITY 88,443 98,883 111,157 111,157 %0.00 10020402 COMMUNITY SERVICES CORPS
000141148Postage43030 %0.00
0008,3707,833Operate Equip/Prgrm Supplies43050 %0.00
0002,1002,100Software Licenses/Subscription43070 %0.00
00020499Printing & Binding43210 %0.00
000681778Equipment & Misc Rental43230 %0.00
000366200Facility Rental43240 %0.00
0008,9808,747Other Contractual43650 %0.00
0TOTAL COMMUNITY SERVICES CORPS 19,905 20,842 0 0 %0.00 10020403 CHINO CHANNEL 3
155,35989,40290,17587,19566,766Full-Time Salaries41000 %72.29 78,47562,34661,48860,98838,428Part-Time Salaries41010 %27.63 90,88539,13439,13455,44043,070Employee Svcs Allocation41070 %132.24 3302553307133Office Supplies43000 %0.00
100010000Postage43030 %0.00
375375000Uniforms43040 %0.00
8,0559,5198,0555,0424,036Operate Equip/Prgrm Supplies43050 %0.00 1,7001731,700400300Software Licenses/Subscription43070 %0.00 1505015000Printing & Binding43210 %0.00
100010000Mileage Reimbursement43315 %0.00
7,00007,000635497Training/Education/Mtgs43320 %0.00
12,30015,61912,30012,28011,902Telephone/I.S.P. Utilities43440 %0.00 28,97029,17028,97025,67020,728Maint/Contract Repair Svcs43580 %0.00 3,00003,00000Other Contractual43650 %0.00
8,3655,8135,8136,6894,197Central Services Allocation46000 %43.90 25,65913,08913,08915,2700Insurance Allocation46010 %96.03 189,957 269,680 271,404 264,945 420,823Sub-total %55.05 8,485000 0C2011 P.E.G. Capital Equipment %0.00
9,037000 0C2012 P.E.G. Agenda Software Upgrade %0.00
134,466 69,554 0 0 0C2013 P.E.G. Chino 3 Broadcast Room %0.00 151,988 69,554 0 0 0Sub-total %0.00
420,823TOTAL CHINO CHANNEL 3 341,945 339,234 271,404 264,945 %55.05 5/29/2026
118
129
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003000 FISCAL SERVICES
1,730,1251,354,9641,619,8321,114,2811,135,304Full-Time Salaries41000 %6.81 05,2700129,845139,599Part-Time Salaries41010 %0.00
1,00010,0001,0002,4013,019Over-Time Salaries41020 %0.00 0172,8800127,1200Temporary Services41030 %0.00
1,012,123690,384690,384965,992781,039Employee Svcs Allocation41070 %46.60 6,9006,9006,9005,3516,002Office Supplies43000 %0.00
8,7707,0009,5008,3287,926Postage43030 %-7.68
2,5003,5002,5001,7873,151Operate Equip/Prgrm Supplies43050 %0.00 50005003370Computer Equipment <1000043060 %0.00
02703851CAsh Register Shortage43120 %0.00
4,0001,0004,0006962,088Advertisement/ Legal Notices43200 %0.00 10,00010,00012,6006,60010,495Printing & Binding43210 %-20.63 3,5102,5003,9602,4523,754Dues & Publications43310 %-11.36 2501103000231Mileage Reimbursement43315 %-16.67
13,00010,89627,9404,94613,485Training/Education/Mtgs43320 %-53.47 00019,65917,635City Atty Services43500 %0.00
503,756471,800503,756306,585695,837Financial Services43515 %0.00 38,30531,00038,30530,56525,710Trustee Service Fees43525 %0.00 175,000150,000175,000139,212159,638County Administration Fees43540 %0.00 1,0005001,000928882Maint/Contract Repair Svcs43580 %0.00 100,50063,00060,00030,7123,529Other Contractual43650 %67.50 85,31776,62976,62997,00078,228Central Services Allocation46000 %11.34 207,615138,077138,077159,105103,958Insurance Allocation46010 %50.36 161,056210,474210,47486,126138,016Building Allocation46020 %-23.48 3,329,577 3,240,066 3,582,657 3,416,911 4,065,227Sub-total %13.47 175,000 17,031 -12,181 0 0N2230 Budget Communications Project %-100.00 0 0 5,000 0 0N2611 CFD 2026-1 I.A.1 %-100.00
57,500000 0N3211 C.F.D. 2021-1 K.B.Home (Appese t %0.00 3,658 40,110 21,500 0 0N3221 CFD 2022-1 K.B. Homes (Falloncr e %-100.00 9,430 0 93 0 0N3231 CFD 2023-1 Tri Point Homes/Fllnc r %-100.00 38,037000 0N3310 CFD 2003-3 I.A.10 %0.00
377 60,322 9,680 19,360 0N3311 CFD 2003-3 Improvement Area 11 %-100.00 0 50,120 0 0 0N3312 CFD 2003-3 Improvement Area 12 %0.00 11,000 5,545 32,000 0 32,000N3998 CFD Annexations %0.00 0 0 113,727 0 150,000N3999 CFD Budget %31.89
295,002 173,128 169,819 19,360 182,000Sub-total %7.17
4,247,227TOTAL FISCAL SERVICES 3,624,579 3,413,194 3,752,476 3,436,271 %13.18 10030001 OMNITRANS PROGRAM
16,00014,31417,00014,28314,175Refund-Reimburse-Sponsorship43300 %-5.88 16,000TOTAL OMNITRANS PROGRAM 14,175 14,283 17,000 14,314 %-5.88 5/29/2026
119
130
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003010 PURCHASING
334,684260,367264,465238,816218,552Full-Time Salaries41000 %26.55 050082370Over-Time Salaries41020 %0.00
195,790113,936113,936161,409148,372Employee Svcs Allocation41070 %71.84 6006006001,272744Office Supplies43000 %0.00
1,0109341,010751943Uniforms43040 %0.00
6005,0006005,2961,650Operate Equip/Prgrm Supplies43050 %0.00 500508138Computer Equipment <1000043060 %0.00
4000400225111Printing & Binding43210 %0.00
1,1448701,1441,4912,079Dues & Publications43310 %0.00
4000400173328Mileage Reimbursement43315 %0.00
4,9005,0007,8508,0536,592Training/Education/Mtgs43320 %-37.58 500500500495495Financial Services43515 %0.00
00018,0000Other Contractual43650 %0.00
13,82710,28110,28113,0329,583Central Services Allocation46000 %34.49 40,16222,78722,78726,58518,775Insurance Allocation46010 %76.25 23,75726,48326,48310,68117,449Building Allocation46020 %-10.29 25,42929,65929,65931,51118,793Vehicle Allocation46030 %-14.26 643,253TOTAL PURCHASING 444,874 517,953 480,165 476,467 %33.96 1003020 FIRE SERVICES
14,743,10714,313,69614,563,50013,869,94212,809,676Other Contractual43650 %1.23 14,743,107TOTAL FIRE SERVICES 12,809,676 13,869,942 14,563,500 14,313,696 %1.23 5/29/2026
120
131
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004000 OFFICE OF THE CHIEF
000-156,860-156,860Software Exp Contra Account40024 %0.00 000-108,045-208,045Leased Asset Exp Contra Acct40027 %0.00 1,033,822719,335778,934694,365487,192Full-Time Salaries41000 %32.72 1,00066101,0750Over-Time Salaries41020 %0.00
713,337387,625387,625510,857362,495Employee Svcs Allocation41070 %84.03 2,5001,5002,5001,5352,029Office Supplies43000 %0.00
13,00010,00013,00010,86613,060Postage43030 %0.00
17,45015,00015,35011,2158,858Operate Equip/Prgrm Supplies43050 %13.68 1,2001,0001,2001,0691,219Printing & Binding43210 %0.00
7,1586,0007,6089,1509,872Dues & Publications43310 %-5.91 04040460Training/Education/Mtgs43320 %-100.00
00020,02125,005City Atty Services43500 %0.00
260,000220,000260,000240,058218,806Outside Atty Services43510 %0.00 207,250157,000207,250152,510808,651Other Contractual43650 %0.00 000152,565152,928Debt Svc Sbita Principal44001 %0.00
000104,571203,411Debtsvc Leased Asset Principal44002 %0.00 0004,2943,932Debt Svc Sbita Interest44011 %0.00
0003,4744,634Debt Svc Leased Asset Interest44012 %0.00
58,27243,17143,17150,60850,677Central Services Allocation46000 %34.98 136,98176,82776,82790,04971,345Insurance Allocation46010 %78.30 155,940149,532149,53266,84481,837Building Allocation46020 %4.29 105,655108,011108,011145,586136,719Vehicle Allocation46030 %-2.18 2,277,765 2,005,853 2,051,048 1,895,702 2,713,565Sub-total %32.30 11,078000 0G4225 2022 Tobacco Grant Program %0.00
23,675 15,159 0 35,797 0G4230 Officer Wellness & Mental Health G %0.00 13,003000 0G4231 2021 Listos Ca Cert Support Gran t %0.00 42,499000 0G4233 2022 Step Grant C.F.D.A. 20.608 %0.00
13,213000 0G4234 2022 Step Grant C.F.D.A. 20.600 %0.00
23,785000 0G4243 2022 E.M.P. Grant %0.00
19,756 5,608 0 0 0G4245 FY2022 Motorcycle Safety Edu & T %0.00 71,655 52,433 0 0 0G4247 2022 & 2023 Selective Traffic Enf %0.00 49,718 16,844 0 0 0G4248 2022 & 2023 Selective Traffic Enf %0.00 23,827000 0G424A 2021 Homeland Security Grant %0.00
20,540000 0G424B 2022 Homeland Security Grant %0.00
17,517 74,007 0 0 0G424D Hazard Mitigation Grant Prepare C %0.00 0 92,288 0 0 0G424H CAnnabis Tax Fund Grant Program %0.00 0 14,365 0 4,435 0G4252 2023 & 2024 Motorcyclist Grant %0.00 0 87,394 34,744 35,314 0G4253 2023 & 2024 Step Grant 20.608 %-100.00 0 53,516 12,924 12,924 0G4254 2023 & 2024 Step Grant 20.600 %-100.00 0 27,162 0 0 0G4258 2023 Homeland Security Fed. Gra n %0.00 0 5,774 15,633 16,332 15,633G425B 2024-25 Tobacco Grant Program S %0.00 0 19,143 0 0 0G425C 2023 E.M.P. Grant %0.00
0 0 17,407 17,389 0G4262 2024 E.M.P. Grant %-100.00
0 0 140,000 47,727 0G4263 2025 Ots Step Grant Cfda 20.608 %-100.00 0 0 18,200 8,862 0G4264 2024-25 Motorcyclist Safety Educ a %-100.00 0 0 45,000 18,000 0G426A 2025 Ots Step Grant Cfda 20.600 %-100.00 0 0 25,000 3,889 0G426B 2025 Ots Step Grant Cfda 20.616 %-100.00 330,266 463,693 308,908 200,669 15,633Sub-total %-94.94 2,729,198TOTAL OFFICE OF THE CHIEF 2,608,031 2,469,546 2,359,956 2,096,371 %15.65 5/29/2026
121
132
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10040001 EMERGENCY SERVICES
750500750559472Office Supplies43000 %0.00
17,80012,80012,80012,40612,960Operate Equip/Prgrm Supplies43050 %39.06 1,50001,5008211,096Printing & Binding43210 %0.00
7575757575Dues & Publications43310 %0.00
5,7005,0005,7004,9364,310Training/Education/Mtgs43320 %0.00 28,43528,43528,43530,27728,284Other Contractual43650 %0.00 54,260TOTAL EMERGENCY SERVICES 47,197 49,074 49,260 46,810 %10.15 1004010 PROFESSIONAL STANDARDS
706,232591,046689,179589,272625,502Full-Time Salaries41000 %2.47 82,61032,00072,04632,22526,030Part-Time Salaries41010 %14.66 115,787115,787115,78786,82485,196Over-Time Salaries41020 %0.00 0005,6130Work Comp Pay41025 %0.00
487,300370,682370,682499,508459,737Employee Svcs Allocation41070 %31.46 1,7501,0001,7509491,546Office Supplies43000 %0.00
2,0005002,0002,0271,473Operate Equip/Prgrm Supplies43050 %0.00 14,22812,00014,22811,29711,904Software Licenses/Subscription43070 %0.00 950200950521830Printing & Binding43210 %0.00
380320380354290Dues & Publications43310 %0.00
1,1001,1001,1001,169771Other Contractual43650 %0.00
37,63736,35236,35246,87337,330Central Services Allocation46000 %3.53 104,52281,00481,004105,129104,092Insurance Allocation46010 %29.03 118,988157,664157,66478,038123,761Building Allocation46020 %-24.53 73,049144,148144,148153,152164,775Vehicle Allocation46030 %-49.32 1,746,533TOTAL PROFESSIONAL STANDARDS 1,643,237 1,612,951 1,687,270 1,543,803 %3.51 1004100 PATROL SERVICES
10,886,38110,188,14310,503,7149,382,5349,131,431Full-Time Salaries41000 %3.64 146,255107,000145,56497,98869,168Part-Time Salaries41010 %0.47 632,000718,000577,060641,177522,359Over-Time Salaries41020 %9.52 0305,0870277,98268,187Work Comp Pay41025 %0.00
7,511,6035,663,1305,663,1307,428,1777,345,408Employee Svcs Allocation41070 %32.64 3,1002,6663,1001,8661,495Office Supplies43000 %0.00
12,2506,00012,25011,66914,274Operate Equip/Prgrm Supplies43050 %0.00 2,0002,0002,0001,7301,209Printing & Binding43210 %0.00
6,5006,5006,5005,5665,914Maint/Contract Repair Svcs43580 %0.00 29,17525,00018,75012,03618,778Other Contractual43650 %55.60 541,301489,598489,598609,564496,417Central Services Allocation46000 %10.56 1,459,6131,137,5891,137,5891,327,2991,397,557Insurance Allocation46010 %28.31 1,855,7592,433,3072,433,3071,076,5671,831,853Building Allocation46020 %-23.74 1,668,5761,740,3811,740,3811,943,0301,842,950Vehicle Allocation46030 %-4.13 24,754,513TOTAL PATROL SERVICES 22,747,000 22,817,185 22,732,943 22,824,401 %8.89 10041001 K-9 PROGRAM
15,45012,00015,45014,3528,217Over-Time Salaries41020 %0.00 11,90010,00011,9006,5785,958Operate Equip/Prgrm Supplies43050 %0.00 50020050025058Maint/Contract Repair Svcs43580 %0.00
32,00020,00028,00011,75817,273Other Contractual43650 %14.29 013,900013,9001,500Other Equipment48090 %0.00
59,850TOTAL K-9 PROGRAM 33,006 46,838 55,850 56,100 %7.16 5/29/2026
122
133
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041002 SWAT PROGRAM
169,950144,000169,950166,816140,956Over-Time Salaries41020 %0.00 42,80040,80042,80041,15442,097Operate Equip/Prgrm Supplies43050 %0.00 1,0252501,025250250Dues & Publications43310 %0.00
6,8004,0006,8005,3102,614Training/Education/Mtgs43320 %0.00 3,0001,0003,0001,1501,226Maint/Contract Repair Svcs43580 %0.00 223,575TOTAL SWAT PROGRAM 187,143 214,680 223,575 190,050 %0.00 10041004 CRISIS INTERVENTION TEAM
8,34311,7238,3436,6752,617Over-Time Salaries41020 %0.00 17,50017,50017,50017,93816,764Training/Education/Mtgs43320 %0.00 25,843TOTAL CRISIS INTERVENTION TEAM 19,381 24,613 25,843 29,223 %0.00 10041005 SPECIAL EVENTS
1,0006001,052289389Part-Time Salaries41010 %-4.94
142,000150,000135,960117,895135,016Over-Time Salaries41020 %4.44 13311011000Insurance Allocation46010 %20.91
143,133TOTAL SPECIAL EVENTS 135,405 118,184 137,122 150,710 %4.38 10041006 POSSE VOLUNTEER TEAM
5,0006,0004,1204,1393,645Over-Time Salaries41020 %21.36 2,0002,0002,0001,1001,000Uniforms43040 %0.00
1,1001,1001,1001,0891,000Operate Equip/Prgrm Supplies43050 %0.00 1,5001,0001,5005401,000Training/Education/Mtgs43320 %0.00 9,600TOTAL POSSE VOLUNTEER TEAM 6,645 6,868 8,720 10,100 %10.09 10041007 BICYCLE PROGRAM
3,1931,2003,1931,2201,219Over-Time Salaries41020 %0.00
1,5001,4001,5002,55893Operate Equip/Prgrm Supplies43050 %0.00 1,0008191,000907737Maint/Contract Repair Svcs43580 %0.00 5,693TOTAL BICYCLE PROGRAM 2,049 4,685 5,693 3,419 %0.00 10041008 UNMANNED AIRCRAFT SYSTEM PRGM
7,2109,0007,2105,6533,190Over-Time Salaries41020 %0.00
4,0001,0004,0004,000825Operate Equip/Prgrm Supplies43050 %0.00 5,0001,4405,0005,3454,940Software Licenses/Subscription43070 %0.00 49530049543710Dues & Publications43310 %0.00
4,5001,0004,5007,2982,143Training/Education/Mtgs43320 %0.00 500500500443483Telephone/I.S.P. Utilities43440 %0.00
1500150380Maint/Contract Repair Svcs43580 %0.00
00007,427Other Equipment48090 %0.00
21,855TOTAL UNMANNED AIRCRAFT SYSTEM PR 19,018 23,214 21,855 13,240 %0.00 5/29/2026
123
134
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041009 REAL TIME CRIME CENTER
225,260172,776219,883207,729203,042Full-Time Salaries41000 %2.45 11,00011,0007,7256,8273,055Over-Time Salaries41020 %42.39 155,429118,330118,330150,853150,199Employee Svcs Allocation41070 %31.35 1501501506573Office Supplies43000 %0.00
55,50055,50055,50041,82873,245Software Licenses/Subscription43070 %0.00 1501501502590Dues & Publications43310 %0.00
5,0003,0005,00021,54323,759Maint/Contract Repair Svcs43580 %0.00 228,300228,300228,300147,500157,000Lease Principal43700 %0.00 15,17814,60014,60016,91113,553Central Services Allocation46000 %3.96 29,84723,45323,45326,5910Insurance Allocation46010 %27.26 00001,541Software Packages >500048045 %0.00
725,814TOTAL REAL TIME CRIME CENTER 625,557 619,872 673,091 627,259 %7.83 10041010 CRISIS NEGOTIATION TEAM (CNT)
9,7857,0759,7855,64110,741Over-Time Salaries41020 %0.00 5002005003490Operate Equip/Prgrm Supplies43050 %0.00
3,0002,9852,8952,8952,895Software Licenses/Subscription43070 %3.63 6006006000123Dues & Publications43310 %0.00
100010000Maint/Contract Repair Svcs43580 %0.00
298304304334281Central Services Allocation46000 %-1.97
14,283TOTAL CRISIS NEGOTIATION TEAM (CNT) 14,040 9,219 14,184 11,164 %0.70 10041011 SPECIAL OPERATIONS BUREAU
792,389590,153768,161692,771724,077Full-Time Salaries41000 %3.15 17,00018,00015,45014,93915,251Over-Time Salaries41020 %10.03 546,748414,776414,776546,213531,280Employee Svcs Allocation41070 %31.82 350100350243306Office Supplies43000 %0.00
3,0001,0003,0008261,600Other Contractual43650 %0.00
31,33828,32428,32436,70927,646Central Services Allocation46000 %10.64 104,99282,20882,20896,2820Insurance Allocation46010 %27.72 1,495,817TOTAL SPECIAL OPERATIONS BUREAU 1,300,160 1,387,983 1,312,269 1,134,561 %13.99 10041012 AIR SUPPORT
119,2490000Full-Time Salaries41000 %0.00
132,39232,90065,20000Part-Time Salaries41010 %103.06
6,00001,54500Over-Time Salaries41020 %288.35
82,2820000Employee Svcs Allocation41070 %0.00
105,62220,00052,81100Operate Equip/Prgrm Supplies43050 %100.00 59,92554,92554,92500Liability Ins Premium43270 %9.10
20020020000Dues & Publications43310 %0.00
1,000050000Telephone/I.S.P. Utilities43440 %100.00
334,8610179,77700Maint/Contract Repair Svcs43580 %86.26 18,6798,0228,02200Central Services Allocation46000 %132.85 33,3426,8206,82000Insurance Allocation46010 %388.89
893,552TOTAL AIR SUPPORT 0 0 369,800 122,867 %141.63
5/29/2026
124
135
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004200 TRAFFIC SERVICES
1,789,3361,389,6891,681,2041,462,5191,450,334Full-Time Salaries41000 %6.43 371,371235,000366,655289,073164,034Part-Time Salaries41010 %1.29 64,00064,00053,56058,61462,805Over-Time Salaries41020 %19.49 00002,159Work Comp Pay41025 %0.00
1,234,642843,956843,9561,196,0131,140,714Employee Svcs Allocation41070 %46.29 700300700506557Office Supplies43000 %0.00
8,0007,6008,0007,5109,155Operate Equip/Prgrm Supplies43050 %0.00 7,2205,9703,75036,40436,750Software Licenses/Subscription43070 %92.53 200200200155130Printing & Binding43210 %0.00
885695885841747Dues & Publications43310 %0.00
143,044140,00077,00099,20869,220County/State Cit Fees43541 %85.77 5,0003,0005,0003,4464,191Maint/Contract Repair Svcs43580 %0.00 99,78085,20085,20081,33578,112Other Contractual43650 %17.11 101,75090,51490,514113,10287,858Central Services Allocation46000 %12.41 286,294205,781205,781256,335236,455Insurance Allocation46010 %39.13 325,919400,525400,525190,279300,765Building Allocation46020 %-18.63 252,246370,679370,679355,372346,843Vehicle Allocation46030 %-31.95 3,990,829 4,150,712 4,193,609 3,843,109 4,690,387Sub-total %11.85 16,183 19,042 0 4,500 0N4224 FY23-24 New Positions %0.00 16,183 19,042 0 4,500 0Sub-total %0.00
4,690,387TOTAL TRAFFIC SERVICES 4,007,012 4,169,754 4,193,609 3,847,609 %11.85 1004210 CRIMINAL INVESTIGATIONS
3,003,6682,990,1072,850,6602,886,3562,405,793Full-Time Salaries41000 %5.37 214,240194,500214,240187,635218,884Over-Time Salaries41020 %0.00 02,66402,6640Work Comp Pay41025 %0.00
2,072,5311,750,0131,750,0132,134,8571,610,255Employee Svcs Allocation41070 %18.43 3,5002,2003,5001,7993,139Office Supplies43000 %0.00
1,3501,3501,3501,2671,276Operate Equip/Prgrm Supplies43050 %0.00 10,5408,50010,5406,5008,757Software Licenses/Subscription43070 %0.00 600100600438246Printing & Binding43210 %0.00
250025000Dues & Publications43310 %0.00
122,000122,000122,000110,548114,181Medical Services43610 %0.00 16,50016,50016,5008,5008,285Other Contractual43650 %0.00 154,384152,999152,999165,645118,576Central Services Allocation46000 %0.91 397,986346,849346,849376,314325,602Insurance Allocation46010 %14.74 700,9871,003,1201,003,120437,544625,285Building Allocation46020 %-30.12 396,950453,532453,532463,711415,072Vehicle Allocation46030 %-12.48 5,855,351 6,783,778 6,926,153 7,044,434 7,095,486Sub-total %2.44 0 35,783 0 12,092 0N4224 FY23-24 New Positions %0.00
0 35,783 0 12,092 0Sub-total %0.00
7,095,486TOTAL CRIMINAL INVESTIGATIONS 5,855,351 6,819,561 6,926,153 7,056,526 %2.44 5/29/2026
125
136
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10042101 CRIME ANALYSIS
211,640206,221206,734101,99997,812Full-Time Salaries41000 %2.37 01,709094,64578,925Part-Time Salaries41010 %0.00
5,1504,0005,1504,9895,087Over-Time Salaries41020 %0.00
146,03256,20456,20474,68570,282Employee Svcs Allocation41070 %159.82 30003000226Office Supplies43000 %0.00
3,2102,9323,0002,8152,922Operate Equip/Prgrm Supplies43050 %7.00 95,94589,40589,40558,41755,803Software Licenses/Subscription43070 %7.32 1000100061Printing & Binding43210 %0.00
360300360270205Dues & Publications43310 %0.00
50005004530Maint/Contract Repair Svcs43580 %0.00
28,04220,60820,60824,3560Insurance Allocation46010 %36.07 491,279TOTAL CRIME ANALYSIS 311,323 362,629 382,361 381,379 %28.49 10042102 SPECIAL INVESTIGATIONS UNIT
1,431,952990,4081,505,0201,199,9121,363,094Full-Time Salaries41000 %-4.85 82,40082,40082,40054,11781,758Over-Time Salaries41020 %0.00 07,31802,6640Work Comp Pay41025 %0.00
988,047746,339746,3391,070,9061,026,010Employee Svcs Allocation41070 %32.39 300150300520Office Supplies43000 %0.00
1,0001,0001,0003,300496Operate Equip/Prgrm Supplies43050 %0.00 3,5003,5003,5003,5002,306Software Licenses/Subscription43070 %0.00 2002002006131Printing & Binding43210 %0.00
1,0005001,000975761Refund-Reimburse-Sponsorship43300 %0.00 500500500500500Telephone/I.S.P. Utilities43440 %0.00
9,2608,6008,6007,7336,848Maint/Contract Repair Svcs43580 %7.67 8,2008,2008,2005,4454,238Other Contractual43650 %0.00
189,734147,923147,923188,7700Insurance Allocation46010 %28.27 2,486,042 2,537,935 2,504,982 1,997,038 2,716,093Sub-total %8.43 0 1 ,08300 0R4162 Hidta Task Force %0.00
0 1 ,08300 0Sub-total %0.00
2,716,093TOTAL SPECIAL INVESTIGATIONS UNIT 2,486,042 2,539,018 2,504,982 1,997,038 %8.43 1004220 COMMUNICATIONS
1,972,5251,528,0241,894,8221,606,2021,439,013Full-Time Salaries41000 %4.10 112,86662,89762,89745,40738,251Part-Time Salaries41010 %79.45 179,351200,000162,500139,954142,424Over-Time Salaries41020 %10.37 1,361,042990,257990,2571,287,9381,183,725Employee Svcs Allocation41070 %37.44 900500900835783Office Supplies43000 %0.00
3,1001,5003,1001,2982,921Operate Equip/Prgrm Supplies43050 %0.00 12,5002,5002,5002,5002,500Software Licenses/Subscription43070 %400.00 40020040030126Printing & Binding43210 %0.00
1,2401,3651,3651,2381,194Dues & Publications43310 %-9.16 40010040000Maint/Contract Repair Svcs43580 %0.00
91,07680,17380,17396,27175,130Central Services Allocation46000 %13.60 276,315201,957201,957233,751211,306Insurance Allocation46010 %36.82 314,558393,082393,082173,515275,414Building Allocation46020 %-19.98 4,326,273TOTAL COMMUNICATIONS 3,372,787 3,588,939 3,794,353 3,462,555 %14.02 5/29/2026
126
137
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004230 RECORDS & EVIDENCE
1,215,4931,173,2131,174,9561,099,1171,001,581Full-Time Salaries41000 %3.45 82,33152,63981,62065,13457,129Part-Time Salaries41010 %0.87 28,84016,00028,84015,53425,719Over-Time Salaries41020 %0.00 838,690628,981628,981842,448725,791Employee Svcs Allocation41070 %33.34 4,2002,5004,2004,0853,597Office Supplies43000 %0.00
23,00018,00022,50015,24014,445Operate Equip/Prgrm Supplies43050 %2.22 13,7009,5009,5002,3882,388Software Licenses/Subscription43070 %44.21 18,20014,20014,20013,46913,089Printing & Binding43210 %28.17 3,3002,1402,140701743Dues & Publications43310 %54.21
2,5002,5002,5002,4802,582Trans/Chge Card Fees43530 %0.00 13,7008,7008,7007,8508,183Other Contractual43650 %57.47 56,16852,05752,05761,85146,321Central Services Allocation46000 %7.90 171,962133,200133,200158,589127,749Insurance Allocation46010 %29.10 195,762259,257259,257117,722175,158Building Allocation46020 %-24.49 2,667,846TOTAL RECORDS & EVIDENCE 2,204,475 2,406,608 2,422,651 2,372,887 %10.12 1004250 TRAINING
667,716534,658636,191567,626489,841Full-Time Salaries41000 %4.96 128,707104,000127,59598,93079,053Part-Time Salaries41010 %0.87 262,929203,869262,929220,149210,271Over-Time Salaries41020 %0.00 460,724343,182343,182469,063437,195Employee Svcs Allocation41070 %34.25 1,2001,2001,2004131,258Office Supplies43000 %0.00
203,350180,000203,350151,302151,851Uniforms43040 %0.00
123,31080,000123,310180,526108,696Operate Equip/Prgrm Supplies43050 %0.00 10,3009,50010,3009,5009,500Software Licenses/Subscription43070 %0.00 2505025043134Printing & Binding43210 %0.00
26,40020,00026,40023,74119,145Dues & Publications43310 %0.00 482,100400,000482,100398,297429,130Training/Education/Mtgs43320 %0.00 19,65815,00019,65811,79116,913Maint/Contract Repair Svcs43580 %0.00 0263,922265,000263,922262,902Other Contractual43650 %-100.00 74,59461,66161,66176,25859,406Central Services Allocation46000 %20.97 105,52681,36581,36598,455100,418Insurance Allocation46010 %29.69 120,131158,365158,36573,084111,055Building Allocation46020 %-24.14 47,15044,21044,21063,60547,857Vehicle Allocation46030 %6.65 2,534,625 2,706,705 2,847,066 2,500,982 2,734,045Sub-total %-3.97 22,367000 0N4223 FY22-23 New Position Equip. %0.00
22,367000 0Sub-total %0.00
2,734,045TOTAL TRAINING 2,556,992 2,706,705 2,847,066 2,500,982 %-3.97 5/29/2026
127
138
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004260 COMMUNITY RELATIONS
297,870285,857291,390260,062180,284Full-Time Salaries41000 %2.22 59,561066,12418,61965,965Part-Time Salaries41010 %-9.93 5,1505,1505,1505,6911,045Over-Time Salaries41020 %0.00
205,530155,864155,864204,993133,349Employee Svcs Allocation41070 %31.86 900200900414487Office Supplies43000 %0.00
17,00015,00017,00010,8809,818Operate Equip/Prgrm Supplies43050 %0.00 13,76010,00013,7608,10810,017Software Licenses/Subscription43070 %0.00 710100710436317Printing & Binding43210 %0.00
300200300148219Dues & Publications43310 %0.00
280280280263197Training/Education/Mtgs43320 %0.00
1,5001,0001,5003231,911Maint/Contract Repair Svcs43580 %0.00 16,08015,84415,84419,87413,784Central Services Allocation46000 %1.49 47,36037,80937,80953,72237,402Insurance Allocation46010 %25.26 53,91473,58973,58939,87951,283Building Allocation46020 %-26.74 27,91856,95356,95375,82380,971Vehicle Allocation46030 %-50.98 747,833TOTAL COMMUNITY RELATIONS 587,049 699,235 737,173 657,846 %1.45 10042601 VOLUNTEERS
6,1805,0006,1803,8545,837Over-Time Salaries41020 %0.00
2501002509381Office Supplies43000 %0.00
7,5003,0005,0003,9283,280Uniforms43040 %50.00
7,8005,0007,8008,3717,766Operate Equip/Prgrm Supplies43050 %0.00 600450450600420Software Licenses/Subscription43070 %33.33 200020087210Printing & Binding43210 %0.00
22,530TOTAL VOLUNTEERS 17,594 16,933 19,880 13,550 %13.33 10042602 COMMUNITY ACADEMIES
8,2405,2008,2403,4975,198Over-Time Salaries41020 %0.00
0367099389Office Supplies43000 %0.00
6,5004,5006,5004,6715,245Operate Equip/Prgrm Supplies43050 %0.00 3,0002,0003,0002,0892,652Training/Education/Mtgs43320 %0.00 17,740TOTAL COMMUNITY ACADEMIES 13,484 10,356 17,740 12,067 %0.00 10042603 POLICE SUBSTATIONS
100100100680Operate Equip/Prgrm Supplies43050 %0.00
84,00014,94560,00000Facility Rental43240 %40.00
7,6003,8003,80002,263Utilities Electric43430 %100.00
91,700TOTAL POLICE SUBSTATIONS 2,263 68 63,900 18,845 %43.51 5/29/2026
128
139
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004280 SCHOOL RESOURCE OFFICER
740,898473,787725,614547,201368,456Full-Time Salaries41000 %2.11 138,000115,281118,450117,130100,263Over-Time Salaries41020 %16.50 511,220314,536314,536420,706321,078Employee Svcs Allocation41070 %62.53 12,5002,0002,0002,1080Operate Equip/Prgrm Supplies43050 %525.00 180018044142Printing & Binding43210 %0.00
37,61928,77528,77532,73523,202Central Services Allocation46000 %30.74 98,16962,34162,34174,15865,336Insurance Allocation46010 %57.47 111,756121,337121,33755,04872,487Building Allocation46020 %-7.90 87,829102,436102,436112,54486,021Vehicle Allocation46030 %-14.26 1,036,985 1,361,674 1,475,669 1,220,493 1,738,171Sub-total %17.79 0 60,750 0 0 0N4224 FY23-24 New Positions %0.00
0 60,750 0 0 0Sub-total %0.00
1,738,171TOTAL SCHOOL RESOURCE OFFICER 1,036,985 1,422,424 1,475,669 1,220,493 %17.79 1004290 TECHNICAL SERVICES
88,216168,140171,018118,988153,949Full-Time Salaries41000 %-48.42 0000283Over-Time Salaries41020 %0.00
60,86991,22191,221120,653115,123Employee Svcs Allocation41070 %-33.27 350150350107310Office Supplies43000 %0.00
53,15045,00053,15031,85634,391Operate Equip/Prgrm Supplies43050 %0.00 224,311220,000233,510249,280226,085Software Licenses/Subscription43070 %-3.94 6,2005,6006,2005,6125,052Telephone/I.S.P. Utilities43440 %0.00 25,1001,6001,6009601,582Maint/Contract Repair Svcs43580 %1,468.75 7,3006,0007,3005,9736,146Other Contractual43650 %0.00
16,15818,50718,50722,16318,725Central Services Allocation46000 %-12.69 11,68918,08018,08021,26834,389Insurance Allocation46010 %-35.35 13,30635,19035,19015,78725,990Building Allocation46020 %-62.19 168,273215,456215,456207,297221,373Vehicle Allocation46030 %-21.90 843,398 799,944 851,582 824,944 674,922Sub-total %-20.74 2,380 21,949 0 0 0N4224 FY23-24 New Positions %0.00
2,380 21,949 0 0 0Sub-total %0.00
674,922TOTAL TECHNICAL SERVICES 845,778 821,893 851,582 824,944 %-20.74 10042901 COMMAND CENTER
3,0903,8973,090740914Over-Time Salaries41020 %0.00
100010000Office Supplies43000 %0.00
1,0005001,0007811,000Operate Equip/Prgrm Supplies43050 %0.00 3,2002,6003,2002,6412,969Telephone/I.S.P. Utilities43440 %0.00 1,0001,0001,0000850Maint/Contract Repair Svcs43580 %0.00 8,390TOTAL COMMAND CENTER 5,733 4,162 8,390 7,997 %0.00 5/29/2026
129
140
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1005000 HUMAN RESOURCES ADM
855,105736,459812,92339,56427,204Full-Time Salaries41000 %5.19 30,00048,00054,10246,07351,080Part-Time Salaries41010 %-44.55 30015030067281Over-Time Salaries41020 %0.00
500,236351,727351,72720,16224,671Employee Svcs Allocation41070 %42.22 4,0000000Office Supplies43000 %0.00
5000000Postage43030 %0.00
4,0000150052Operate Equip/Prgrm Supplies43050 %2,566.67 270,6000000Recruitment & Employment43220 %0.00
6,5701,8201,33000Dues & Publications43310 %393.98
150015000Mileage Reimbursement43315 %0.00
28,25017,00019,04000Training/Education/Mtgs43320 %48.37 35,0000000Outside Atty Services43510 %0.00
0020000Maint/Contract Repair Svcs43580 %-100.00
170,4790000Other Contractual43650 %0.00
46,12231,05431,0543,2872,749Central Services Allocation46000 %48.52 109,21374,97574,9758,3525,493Insurance Allocation46010 %45.67 92,032115,991115,9913,3083,761Building Allocation46020 %-20.66 2,152,557TOTAL HUMAN RESOURCES ADM 115,291 120,813 1,461,942 1,377,176 %47.24 1006000 DEV SVCS ADMINISTRATION
000-68,154-67,479Software Exp Contra Account40024 %0.00 93,06493,08091,63185,88870,371Full-Time Salaries41000 %1.56 12,00010,90824,00000Part-Time Salaries41010 %-50.00
250133250144189Over-Time Salaries41020 %0.00
54,44239,37239,37255,77752,497Employee Svcs Allocation41070 %38.28 1,6001,2502,6001,6712,233Office Supplies43000 %-38.46
1000100061Printing & Binding43210 %0.00
3,3008132,1108481,228Dues & Publications43310 %56.40
3,1501,0503,1901,2372,088Training/Education/Mtgs43320 %-1.25 27,00027,37533,00027,67329,701Other Contractual43650 %-18.18 00063,33062,721Debt Svc Sbita Principal44001 %0.00
0004,8254,758Debt Svc Sbita Interest44011 %0.00
6,5026,2716,2716,8025,421Central Services Allocation46000 %3.68 12,6087,8747,8749,1879,193Insurance Allocation46010 %60.12 81,046105,483105,48346,85274,262Building Allocation46020 %-23.17 247,244 236,080 315,881 293,609 295,062Sub-total %-6.59 142,253000 0N7207 D.I.F. Admin Supp Svcs %0.00
142,253000 0Sub-total %0.00
295,062TOTAL DEV SVCS ADMINISTRATION 389,497 236,080 315,881 293,609 %-6.59 5/29/2026
130
141
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006010 PLANNING COMMISSION
22,55721,67021,72621,10715,402Full-Time Salaries41000 %3.82 13,5009,36016,56311,6258,625Part-Time Salaries41010 %-18.49 13,1969,4659,46513,4099,639Employee Svcs Allocation41070 %39.42 15012420125220Office Supplies43000 %-64.29
4644480445285Uniforms43040 %0.00
150081500Operate Equip/Prgrm Supplies43050 %-81.60
3881741751644Printing & Binding43210 %121.71
96808003330Dues & Publications43310 %21.00
7,7405,90020,7008,096260Training/Education/Mtgs43320 %-62.61 1,6621,6751,6751,5061,092Central Services Allocation46000 %-0.78 4,3273,3113,3113,7841,876Insurance Allocation46010 %30.69 1,5612,3032,3031,0101,512Building Allocation46020 %-32.22 66,663TOTAL PLANNING COMMISSION 38,955 61,456 77,953 54,318 %-14.48 1006100 PLANNING
1,214,7221,131,0151,189,3221,055,756893,541Full-Time Salaries41000 %2.14 3305523301114Over-Time Salaries41020 %0.00
710,612513,937513,937714,054664,483Employee Svcs Allocation41070 %38.27 1,0007941,5254441,043Office Supplies43000 %-34.43
6,0005,1009,5003,9032,753Postage43030 %-36.84
33,24014,44033,24023,83017,110Advertisement/ Legal Notices43200 %0.00 2454925641178Printing & Binding43210 %-4.30
2,5001,6502,5001,0881,162Dues & Publications43310 %0.00 2,5002,2832,4961,4002,867Training/Education/Mtgs43320 %0.16 00098,12696,383City Atty Services43500 %0.00
002,50000Eng/Construct Svcs43560 %-100.00
40,00033,26040,00031,16113,153Plan Checking Services43570 %0.00 75,00012,06675,00010,48271,683Other Contractual43650 %0.00 48,84944,90444,90458,46346,243Central Services Allocation46000 %8.79 145,767102,787102,787117,60979,384Insurance Allocation46010 %41.81 52,59871,51071,51031,38751,413Building Allocation46020 %-26.45 1,941,400 2,147,855 2,089,807 1,934,347 2,333,363Sub-total %11.65 232,869 764,744 200,000 139,393 0N6001 Gen Plan Update %-100.00 34,825 30,593 0 14,455 0N6029 2021-2029 6Th Cycle Housing Ele m %0.00 0 0 0 28,000 0N6030 Accessory Dwelling Unit Plans %0.00 4,803000 0N6033 Soi Francis & Ramona Annexation %0.00
272,497 795,337 200,000 181,848 0Sub-total %-100.00
2,333,363TOTAL PLANNING 2,213,897 2,943,192 2,289,807 2,116,195 %1.90 5/29/2026
131
142
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006300 BUILDING
1,154,0401,113,8731,125,5521,076,248968,086Full-Time Salaries41000 %2.53 3,0001,9003,9522,3182,974Over-Time Salaries41020 %-24.09 675,113478,808478,808698,287620,760Employee Svcs Allocation41070 %41.00 5002851,050157729Office Supplies43000 %-52.38
5015011Postage43030 %0.00
2,5002,1202,5002,1691,371Uniforms43040 %0.00
4003501,260271767Operate Equip/Prgrm Supplies43050 %-68.25 4,1003,9004,10000Software Licenses/Subscription43070 %0.00 100010000Advertisement/ Legal Notices43200 %0.00
345275345172215Printing & Binding43210 %0.00
3,0006,0143,0002,4452,999Dues & Publications43310 %0.00 100010000Mileage Reimbursement43315 %0.00
5,5006,2007,6024,2465,764Training/Education/Mtgs43320 %-27.65 0006331,040City Atty Services43500 %0.00
500,000456,000525,000247,605196,010Plan Checking Services43570 %-4.76 59,15949,01849,01867,53249,475Central Services Allocation46000 %20.69 138,48595,76295,762115,01280,706Insurance Allocation46010 %44.61 57,35676,14176,14134,95448,030Building Allocation46020 %-24.67 126,534122,137122,137135,128135,618Vehicle Allocation46030 %3.60 2,114,545 2,387,178 2,496,477 2,412,784 2,730,282Sub-total %9.37 0 0 0 3,146 0D4428 Dep K.B. Hms Spc Ins Turnlf 2442 8 %0.00 000 3 60 0D4441 Dep Richmond Spec Insp 24441 %0.00
000 4 82 0D4453 Dep Sage Ct Tripointe Sp Ins D44 5 %0.00 000 4 76 0D4454 Dep Cedar Row Tripoint Sp Ins D4 4 %0.00 000 4 68 0D4455 Century Comm Heritae Chino %0.00
000 3 20 0D4457 Dep Meadows Spec Insp 24457 %0.00
93,418 26,058 0 0 0G6211 Local Early Action Plng (L.E.A.P) %0.00 93,418 26,058 0 5,252 0Sub-total %0.00
2,730,282TOTAL BUILDING 2,207,963 2,413,236 2,496,477 2,418,036 %9.37 10063001 PERMIT CENTER
170,575145,066158,087141,4532,829Full-Time Salaries41000 %7.90 99,78668,41068,41096,9140Employee Svcs Allocation41070 %45.86 2503650000Office Supplies43000 %-50.00
250025000Operate Equip/Prgrm Supplies43050 %0.00
385,600354,000354,000271,1580Software Licenses/Subscription43070 %8.93 100010000Printing & Binding43210 %0.00
8,00005,0005000Training/Education/Mtgs43320 %60.00
100,000100,000100,00064,3450Other Contractual43650 %0.00 16,83415,09915,09917,8160Central Services Allocation46000 %11.49 20,46913,68213,68215,9620Insurance Allocation46010 %49.61 801,864TOTAL PERMIT CENTER 2,829 608,148 715,128 696,293 %12.13 5/29/2026
132
143
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006400 CODE ENFORCEMENT
887,607799,440870,628729,735662,948Full-Time Salaries41000 %1.95 124,052108,415126,747110,66755,149Part-Time Salaries41010 %-2.13 12,80010,10412,80014,02416,709Over-Time Salaries41020 %0.00 519,250376,153376,153534,265471,704Employee Svcs Allocation41070 %38.04 6002681,200205418Office Supplies43000 %-50.00
2,6001,7202,6002,1873,020Postage43030 %0.00
7,2006,9007,2007,7844,608Uniforms43040 %0.00
1,2008591,920908895Operate Equip/Prgrm Supplies43050 %-37.50 1,5001,0503,500199245Printing & Binding43210 %-57.14
2,5001,9332,5002,1642,363Dues & Publications43310 %0.00 7,9807,8507,9809,0463,350Training/Education/Mtgs43320 %0.00 000276,686City Atty Services43500 %0.00
300,000265,000400,000371,980479,172Outside Atty Services43510 %-25.00 45,00040,40056,00013,43915,877Other Contractual43650 %-19.64 50,90546,74146,74164,35447,641Central Services Allocation46000 %8.91 121,39986,03086,030100,59665,650Insurance Allocation46010 %41.11 43,80559,85259,85226,84639,462Building Allocation46020 %-26.81 81,863136,736136,736159,997126,697Vehicle Allocation46030 %-40.13 2,002,594 2,148,423 2,198,587 1,949,451 2,210,261Sub-total %0.53 1,255 2,465 7,500 826 7,500N6012 Hazard/Nuisance Abatement %0.00 1,255 2,465 7,500 826 7,500Sub-total %0.00
2,217,761TOTAL CODE ENFORCEMENT 2,003,849 2,150,888 2,206,087 1,950,277 %0.53 1006500 R.O.W. PERMITS & INSPECTIONS
722,137652,644692,257643,004585,798Full-Time Salaries41000 %4.32 74,80060,07774,80072,74656,518Over-Time Salaries41020 %0.00 06,210000Temporary Services41030 %0.00
422,450297,372297,372427,028394,176Employee Svcs Allocation41070 %42.06 960600960729305Office Supplies43000 %0.00
3,0002,7003,0002,6332,774Uniforms43040 %0.00
4,0002,5004,0002,2733,570Operate Equip/Prgrm Supplies43050 %0.00 20033920071184Printing & Binding43210 %0.00
500050001,095Dues & Publications43310 %0.00
3,6402,2563,6401,4393,690Training/Education/Mtgs43320 %0.00 33,07828,58828,58836,07226,779Central Services Allocation46000 %15.71 95,68372,69172,69187,0800Insurance Allocation46010 %31.63 31,26941,37741,37718,77030,499Building Allocation46020 %-24.43 117,512115,487115,487112,742107,068Vehicle Allocation46030 %1.75 1,509,229TOTAL R.O.W. PERMITS & INSPECTIONS 1,212,456 1,404,587 1,334,872 1,282,841 %13.06 5/29/2026
133
144
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006600 ADA ACCESSIBILITY
328,072290,940306,779287,746206,605Full-Time Salaries41000 %6.94 01,553000Temporary Services41030 %0.00
191,922132,000132,000194,234136,561Employee Svcs Allocation41070 %45.40 650047049238Office Supplies43000 %38.30
2502500Postage43030 %0.00
250129250240Operate Equip/Prgrm Supplies43050 %0.00
1,5001,5001,50000Software Licenses/Subscription43070 %0.00 1000100430Printing & Binding43210 %0.00
200020000Mileage Reimbursement43315 %0.00
500382,0001490Training/Education/Mtgs43320 %-75.00
2,00012,27715,10000Other Contractual43650 %-86.75
12,38810,69310,69313,4208,412Central Services Allocation46000 %15.85 39,36926,40026,40031,9920Insurance Allocation46010 %49.13 14,20618,36718,3678,53810,566Building Allocation46020 %-22.65 362,382 536,195 513,884 493,897 591,182Sub-total %15.04 7,097 8,024 19,200 14,024 17,244N6024 S.B.1186 A. D.A. C.A.S.P %-10.19 340,643000 0N6034 A.D.A. Transition Plan %0.00
0 0 -13,100 0 0N6702 A.D.A. Survey R.O.W. City Islds %-100.00 347,740 8,024 6,100 14,024 17,244Sub-total %182.69
608,426TOTAL ADA ACCESSIBILITY 710,122 544,219 519,984 507,921 %17.01 1007000 PUBLIC WORKS ADMINISTRATION
264,688218,455220,996164,978109,502Full-Time Salaries41000 %19.77 000078,416Part-Time Salaries41010 %0.00
50016250051674Over-Time Salaries41020 %0.00
154,84295,07695,076140,321116,964Employee Svcs Allocation41070 %62.86 2,0001,9002,0001,9221,718Office Supplies43000 %0.00
500475500460383Postage43030 %0.00
150015000Uniforms43040 %0.00
2001522001890Operate Equip/Prgrm Supplies43050 %0.00
1500150106217Printing & Binding43210 %0.00
1,4501,3431,4501,396740Dues & Publications43310 %0.00
20002003590Mileage Reimbursement43315 %0.00
10,04010,20610,0404,0773,291Training/Education/Mtgs43320 %0.00 10001004638Telephone/I.S.P. Utilities43440 %0.00
0004,9916,437City Atty Services43500 %0.00
31,0007,00020,0009,43948,865Other Contractual43650 %55.00 11,8989,6269,62612,42511,008Central Services Allocation46000 %23.60 35,07123,24123,24128,61527,607Insurance Allocation46010 %50.90 51,65165,27565,27529,39448,229Building Allocation46020 %-20.87 454,089 398,769 449,504 432,911 564,440Sub-total %25.57 0 0 250,000 10,000 0MS260 Urban Forest Mgmt Plan %-100.00 0 115,127 175,000 110,000 175,000N7207 D.I.F. Admin Supp Svcs %0.00 0 115,127 425,000 120,000 175,000Sub-total %-58.82
739,440TOTAL PUBLIC WORKS ADMINISTRATION 454,089 513,896 874,504 552,911 %-15.44 5/29/2026
134
145
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007010 DEVELOPMENT ENGINEERING
722,416643,851685,664611,808627,468Full-Time Salaries41000 %5.36 41,83437,75342,02734,92927,624Part-Time Salaries41010 %-0.46 015,525000Temporary Services41030 %0.00
422,613295,862295,862401,682492,930Employee Svcs Allocation41070 %42.84 1,0006001,0001,0431,401Office Supplies43000 %0.00
260168260111217Postage43030 %0.00
0001100Uniforms43040 %0.00
420400420025Operate Equip/Prgrm Supplies43050 %0.00
08003,0002,8000Software Licenses/Subscription43070 %-100.00 2501742502320Advertisement/ Legal Notices43200 %0.00
2600260256276Printing & Binding43210 %0.00
2,5001,5552,5002,1322,034Dues & Publications43310 %0.00 3,1204,8063,1206103,120Training/Education/Mtgs43320 %0.00 00023,98632,598City Atty Services43500 %0.00
800,000900,000850,000597,945555,696Plan Checking Services43570 %-5.88 80,00051,10050,00030,30812,689Other Contractual43650 %60.00 51,00944,63744,63761,59651,586Central Services Allocation46000 %14.28 101,26376,65976,65986,79365,064Insurance Allocation46010 %32.10 33,09243,63643,63618,70840,173Building Allocation46020 %-24.16 95,94690,33490,33486,01878,529Vehicle Allocation46030 %6.21 1,991,430 1,961,067 2,189,629 2,207,860 2,355,983Sub-total %7.60 0 45,637 0 0 0MS254 Tm 18903 Ruberized Emulsion Ag g %0.00 0 0 60,000 50,000 0MS265 Euclid Ave Relinquishment %-100.00 59,313 67,283 160,000 71,415 160,000N3001 CFD 2003-3 I.A.1 & I.A.2 Lewis %0.00 9,385 21,698 15,000 0 25,000N3016 CFD 2016-1 K.B. Homes %66.67 2,040 0 35,000 0 35,000N3162 CFD 2016-2 Lennar/Univ Pk %0.00 0 7 ,42000 0N3211 C.F.D. 2021-1 K.B.Home (Appese t %0.00 0 201,208 0 0 0N7207 D.I.F. Admin Supp Svcs %0.00
2,430 0 15,000 5,000 5,000N7603 Edison Ave Improvements %-66.67 2,665 6,129 0 1,862 0R6221 Union Pacific East End Ave-Reimb %0.00 2,147,010000 0ST203 Pine Ave Improvements/Chino %0.00
2,222,843 349,375 285, 000 128,277 225,000Sub-total %-21.05 2,580,983TOTAL DEVELOPMENT ENGINEERING 4,214,273 2,310,442 2,474,629 2,336,137 %4.30 5/29/2026
135
146
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007120 TRAFFIC CONTROL
169,8480000Full-Time Salaries41000 %0.00
99,3610000Employee Svcs Allocation41070 %0.00
1,5000000Office Supplies43000 %0.00
2,0000000Postage43030 %0.00
1000000Uniforms43040 %0.00
839,6240000Operate Equip/Prgrm Supplies43050 %0.00
53,1000000Software Licenses/Subscription43070 %0.00
1000000Printing & Binding43210 %0.00
1000000Dues & Publications43310 %0.00
1,0000000Training/Education/Mtgs43320 %0.00
200,0000000Utilities Electric43430 %0.00
2,008,5000000Maint/Contract Repair Svcs43580 %0.00
74,7520000Central Services Allocation46000 %0.00
22,5050000Insurance Allocation46010 %0.00
18,6080000Building Allocation46020 %0.00
90,0000000Other Equipment48090 %0.00
0000 3 ,581,098Sub-total %0.00
0000 200,000MS274 Traffic Control Capital Repl FY27 %0.00 0000 200,000Sub-total %0.00
3,781,098TOTAL TRAFFIC CONTROL 0 0 0 0 %0.00
10071201 TRAFFIC CONTROL SVC CENTER
197,6490000Full-Time Salaries41000 %0.00
20,0000000Over-Time Salaries41020 %0.00
115,6250000Employee Svcs Allocation41070 %0.00
1,0000000Office Supplies43000 %0.00
130,0000000Operate Equip/Prgrm Supplies43050 %0.00
3000000Advertisement/ Legal Notices43200 %0.00
3000000Printing & Binding43210 %0.00
1,5000000Equipment & Misc Rental43230 %0.00
1,0000000Training/Education/Mtgs43320 %0.00
220,0000000Maint/Contract Repair Svcs43580 %0.00
16,8340000Central Services Allocation46000 %0.00
26,1880000Insurance Allocation46010 %0.00
730,396TOTAL TRAFFIC CONTROL SVC CENTER 0 0 0 0 %0.00
5/29/2026
136
147
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007130 RIGHT OF WAY MAINTENANCE
334,4750000Full-Time Salaries41000 %0.00
61,6870000Part-Time Salaries41010 %0.00
33,0000000Over-Time Salaries41020 %0.00
195,6680000Employee Svcs Allocation41070 %0.00
1,6000000Office Supplies43000 %0.00
500000Postage43030 %0.00
14,0000000Uniforms43040 %0.00
50,0000000Operate Equip/Prgrm Supplies43050 %0.00
2500000Advertisement/ Legal Notices43200 %0.00
2,0000000Equipment & Misc Rental43230 %0.00
3500000Dues & Publications43310 %0.00
1,5000000Training/Education/Mtgs43320 %0.00
1500000Telephone/I.S.P. Utilities43440 %0.00
10,0000000Maint/Contract Repair Svcs43580 %0.00
38,4560000Central Services Allocation46000 %0.00
52,4920000Insurance Allocation46010 %0.00
20,0600000Building Allocation46020 %0.00
647,2800000Vehicle Allocation46030 %0.00
1,463,018TOTAL RIGHT OF WAY MAINTENANCE 0 0 0 0 %0.00
1007135 EUCLID AVE
50,0000000Operate Equip/Prgrm Supplies43050 %0.00
575,0000000Maint/Contract Repair Svcs43580 %0.00
32,0000000Other Equipment48090 %0.00
657,000TOTAL EUCLID AVE 0 0 0 0 %0.00
1007140 ASPHALT MAINTENANCE
478,6860000Full-Time Salaries41000 %0.00
30,8430000Part-Time Salaries41010 %0.00
10,0000000Over-Time Salaries41020 %0.00
280,0310000Employee Svcs Allocation41070 %0.00
2000000Uniforms43040 %0.00
75,0000000Operate Equip/Prgrm Supplies43050 %0.00
2000000Advertisement/ Legal Notices43200 %0.00
2000000Printing & Binding43210 %0.00
3,0000000Equipment & Misc Rental43230 %0.00
1,0000000Training/Education/Mtgs43320 %0.00
440,0000000Maint/Contract Repair Svcs43580 %0.00
38,1490000Central Services Allocation46000 %0.00
67,5130000Insurance Allocation46010 %0.00
25,8000000Building Allocation46020 %0.00
172,2170000Vehicle Allocation46030 %0.00
1,622,839TOTAL ASPHALT MAINTENANCE 0 0 0 0 %0.00
5/29/2026
137
148
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007150 CONCRETE MAINTENANCE
258,3890000Full-Time Salaries41000 %0.00
30,8430000Part-Time Salaries41010 %0.00
4,5000000Over-Time Salaries41020 %0.00
151,1580000Employee Svcs Allocation41070 %0.00
25,0000000Operate Equip/Prgrm Supplies43050 %0.00
2000000Advertisement/ Legal Notices43200 %0.00
2000000Printing & Binding43210 %0.00
1,0000000Equipment & Misc Rental43230 %0.00
480,0000000Maint/Contract Repair Svcs43580 %0.00
23,7530000Central Services Allocation46000 %0.00
38,3240000Insurance Allocation46010 %0.00
14,6450000Building Allocation46020 %0.00
4,6120000Vehicle Allocation46030 %0.00
1,032,624TOTAL CONCRETE MAINTENANCE 0 0 0 0 %0.00
1007160 GRAFFITI ABATEMENT
94,6130000Full-Time Salaries41000 %0.00
8000000Over-Time Salaries41020 %0.00
55,3490000Employee Svcs Allocation41070 %0.00
2000000Office Supplies43000 %0.00
2,8000000Operate Equip/Prgrm Supplies43050 %0.00
1000000Telephone/I.S.P. Utilities43440 %0.00
5,0710000Central Services Allocation46000 %0.00
12,5360000Insurance Allocation46010 %0.00
4,7910000Building Allocation46020 %0.00
41,5780000Vehicle Allocation46030 %0.00
217,838TOTAL GRAFFITI ABATEMENT 0 0 0 0 %0.00
1007200 STREET LIGHTING
79,7920000Full-Time Salaries41000 %0.00
1,2000000Over-Time Salaries41020 %0.00
46,6780000Employee Svcs Allocation41070 %0.00
2,5000000Operate Equip/Prgrm Supplies43050 %0.00
690,0000000Utilities Electric43430 %0.00
382,3610000Maint/Contract Repair Svcs43580 %0.00
5,0000000Other Contractual43650 %0.00
26,0550000Central Services Allocation46000 %0.00
10,5720000Insurance Allocation46010 %0.00
4,0400000Building Allocation46020 %0.00
1,248,198TOTAL STREET LIGHTING 0 0 0 0 %0.00
1007210 CIVIC CENTER
4,5000000Operate Equip/Prgrm Supplies43050 %0.00
156,3540000Equipment & Misc Rental43230 %0.00
106,2000000Maint/Contract Repair Svcs43580 %0.00
5,6890000Central Services Allocation46000 %0.00
272,743TOTAL CIVIC CENTER 0 0 0 0 %0.00
5/29/2026
138
149
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007220 PUBLIC PARKS
863,2760000Full-Time Salaries41000 %0.00
374,8310000Part-Time Salaries41010 %0.00
34,0000000Over-Time Salaries41020 %0.00
505,0160000Employee Svcs Allocation41070 %0.00
1,5000000Office Supplies43000 %0.00
500000Postage43030 %0.00
13,0000000Uniforms43040 %0.00
200,0000000Operate Equip/Prgrm Supplies43050 %0.00
3500000Advertisement/ Legal Notices43200 %0.00
5,0000000Equipment & Misc Rental43230 %0.00
5000000Dues & Publications43310 %0.00
1,5000000Training/Education/Mtgs43320 %0.00
520,0000000Utilities Water43400 %0.00
3,5000000Utilities Electric43430 %0.00
2000000Telephone/I.S.P. Utilities43440 %0.00
1,712,5230000Maint/Contract Repair Svcs43580 %0.00
115,3890000Central Services Allocation46000 %0.00
164,0490000Insurance Allocation46010 %0.00
62,6920000Building Allocation46020 %0.00
479,7150000Vehicle Allocation46030 %0.00
5,057,091TOTAL PUBLIC PARKS 0 0 0 0 %0.00
1007230 MEDIANS AND PARKWAYS
16,7960000Full-Time Salaries41000 %0.00
3000000Over-Time Salaries41020 %0.00
9,8260000Employee Svcs Allocation41070 %0.00
7,7000000Operate Equip/Prgrm Supplies43050 %0.00
210,0000000Utilities Water43400 %0.00
10,0000000Utilities Electric43430 %0.00
311,5400000Maint/Contract Repair Svcs43580 %0.00
12,1300000Central Services Allocation46000 %0.00
2,2250000Insurance Allocation46010 %0.00
8500000Building Allocation46020 %0.00
581,367TOTAL MEDIANS AND PARKWAYS 0 0 0 0 %0.00
1007240 STREET TREES
324,4800000Full-Time Salaries41000 %0.00
10,0000000Over-Time Salaries41020 %0.00
189,8210000Employee Svcs Allocation41070 %0.00
2500000Office Supplies43000 %0.00
10,0000000Operate Equip/Prgrm Supplies43050 %0.00
5000000Equipment & Misc Rental43230 %0.00
3000000Dues & Publications43310 %0.00
1,5000000Training/Education/Mtgs43320 %0.00
299,0000000Maint/Contract Repair Svcs43580 %0.00
25,5460000Central Services Allocation46000 %0.00
42,9940000Insurance Allocation46010 %0.00
16,4300000Building Allocation46020 %0.00
920,821TOTAL STREET TREES 0 0 0 0 %0.00
5/29/2026
139
150
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008000 CSPR ADMINISTRATION
469,0460000Full-Time Salaries41000 %0.00
13,1190000Part-Time Salaries41010 %0.00
1,0000000Over-Time Salaries41020 %0.00
274,3920000Employee Svcs Allocation41070 %0.00
1,7000000Office Supplies43000 %0.00
5000000Postage43030 %0.00
5,4470000Uniforms43040 %0.00
3,0000000Operate Equip/Prgrm Supplies43050 %0.00
3,0220000Software Licenses/Subscription43070 %0.00
1000000CAsh Register Shortage43120 %0.00
1,0000000Bad Debt Expense43140 %0.00
4,0000000Advertisement/ Legal Notices43200 %0.00
3400000Printing & Binding43210 %0.00
1,9840000Dues & Publications43310 %0.00
1000000Mileage Reimbursement43315 %0.00
23,0000000Training/Education/Mtgs43320 %0.00
36,0000000Financial Services43515 %0.00
36,0000000Trans/Chge Card Fees43530 %0.00
57,8000000Other Contractual43650 %0.00
25,3730000Central Services Allocation46000 %0.00
57,8600000Insurance Allocation46010 %0.00
159,3180000Building Allocation46020 %0.00
0000 1 ,174,101Sub-total %0.00
0000 1 7,060N8000 Fireworks Marketing %0.00
0000 1 7,060Sub-total %0.00
1,191,161TOTAL CSPR ADMINISTRATION 0 0 0 0 %0.00
1008100 CSPR Social Services
555,1540000Full-Time Salaries41000 %0.00
324,7650000Employee Svcs Allocation41070 %0.00
5000000Office Supplies43000 %0.00
870000Printing & Binding43210 %0.00
1,1110000Dues & Publications43310 %0.00
1,3040000Training/Education/Mtgs43320 %0.00
22,2680000Central Services Allocation46000 %0.00
66,6180000Insurance Allocation46010 %0.00
88,9890000Building Allocation46020 %0.00
1,060,796TOTAL CSPR Social Services 0 0 0 0 %0.00
5/29/2026
140
151
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008110 CSPR Neighborhood Services
129,4910000Full-Time Salaries41000 %0.00
177,4630000Part-Time Salaries41010 %0.00
4000000Over-Time Salaries41020 %0.00
75,7520000Employee Svcs Allocation41070 %0.00
1,1750000Office Supplies43000 %0.00
250000Postage43030 %0.00
3,2500000Operate Equip/Prgrm Supplies43050 %0.00
1470000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
7650000Training/Education/Mtgs43320 %0.00
18,2120000Central Services Allocation46000 %0.00
36,8350000Insurance Allocation46010 %0.00
400,4520000Building Allocation46020 %0.00
844,162TOTAL CSPR Neighborhood Services 0 0 0 0 %0.00
10081101 CSPR Chino Youth Museum
170,9370000Part-Time Salaries41010 %0.00
1,3000000Office Supplies43000 %0.00
1250000Postage43030 %0.00
12,0000000Operate Equip/Prgrm Supplies43050 %0.00
4950000Advertisement/ Legal Notices43200 %0.00
3430000Equipment & Misc Rental43230 %0.00
4610000Telephone/I.S.P. Utilities43440 %0.00
20,5120000Insurance Allocation46010 %0.00
206,173TOTAL CSPR Chino Youth Museum 0 0 0 0 %0.00
10081103 MONTE VISTA PARK
9,8020000Full-Time Salaries41000 %0.00
29,3250000Part-Time Salaries41010 %0.00
5,7340000Employee Svcs Allocation41070 %0.00
250000Office Supplies43000 %0.00
6100000Operate Equip/Prgrm Supplies43050 %0.00
3,0810000Central Services Allocation46000 %0.00
4,6950000Insurance Allocation46010 %0.00
88,0730000Building Allocation46020 %0.00
141,345TOTAL MONTE VISTA PARK 0 0 0 0 %0.00
10081105 COMMUNITY OUTREACH
19,6040000Full-Time Salaries41000 %0.00
46,1630000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
1000000Office Supplies43000 %0.00
3,0000000Operate Equip/Prgrm Supplies43050 %0.00
500000Printing & Binding43210 %0.00
500000Mileage Reimbursement43315 %0.00
7,8920000Insurance Allocation46010 %0.00
88,327TOTAL COMMUNITY OUTREACH 0 0 0 0 %0.00
5/29/2026
141
152
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081106 OLD SCHOOL HOUSE MUSEUM
4,9010000Full-Time Salaries41000 %0.00
90,8470000Part-Time Salaries41010 %0.00
2,8670000Employee Svcs Allocation41070 %0.00
4000000Office Supplies43000 %0.00
2580000Postage43030 %0.00
1,0000000Operate Equip/Prgrm Supplies43050 %0.00
5000000Computer Equipment <1000043060 %0.00
5000000Printing & Binding43210 %0.00
2000000Training/Education/Mtgs43320 %0.00
11,4900000Insurance Allocation46010 %0.00
2,1360000Building Allocation46020 %0.00
115,099TOTAL OLD SCHOOL HOUSE MUSEUM 0 0 0 0 %0.00
1008120 HUMAN SERVICES
101,5340000Full-Time Salaries41000 %0.00
217,3720000Part-Time Salaries41010 %0.00
1,0000000Over-Time Salaries41020 %0.00
59,3970000Employee Svcs Allocation41070 %0.00
1,9000000Office Supplies43000 %0.00
1000000Postage43030 %0.00
1,4000000Operate Equip/Prgrm Supplies43050 %0.00
2500000Printing & Binding43210 %0.00
1,4730000Dues & Publications43310 %0.00
3000000Mileage Reimbursement43315 %0.00
2,4250000Training/Education/Mtgs43320 %0.00
17,9880000Central Services Allocation46000 %0.00
38,2690000Insurance Allocation46010 %0.00
141,3150000Building Allocation46020 %0.00
52,2310000Vehicle Allocation46030 %0.00
0000 636,954Sub-total %0.00
0000 176,782N8058 Homeless Outreach Services %0.00
0000 5 ,500N8064 Hope Family Center Donations %0.00
0000 182,282Sub-total %0.00
819,236TOTAL HUMAN SERVICES 0 0 0 0 %0.00
10081202 CLASSES
8,6010000Employee Svcs Allocation41070 %0.00
0000 8 ,601Sub-total %0.00
0000 5 4,701N8044 Choices %0.00
0000 5 4,701Sub-total %0.00
63,302TOTAL CLASSES 0 0 0 0 %0.00
5/29/2026
142
153
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081203 SPECIAL FRIENDS/PALS
19,6040000Full-Time Salaries41000 %0.00
87,5320000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
3500000Office Supplies43000 %0.00
1,0000000Operate Equip/Prgrm Supplies43050 %0.00
1000000Mileage Reimbursement43315 %0.00
1500000Other Contractual43650 %0.00
12,8560000Insurance Allocation46010 %0.00
133,060TOTAL SPECIAL FRIENDS/PALS 0 0 0 0 %0.00
10081206 YOUTH COUNSELING
24,5050000Full-Time Salaries41000 %0.00
244,2280000Part-Time Salaries41010 %0.00
14,3350000Employee Svcs Allocation41070 %0.00
1,2000000Mileage Reimbursement43315 %0.00
32,2480000Insurance Allocation46010 %0.00
316,516TOTAL YOUTH COUNSELING 0 0 0 0 %0.00
10081207 TEEN COUNSELING
24,5050000Full-Time Salaries41000 %0.00
215,1630000Part-Time Salaries41010 %0.00
14,3350000Employee Svcs Allocation41070 %0.00
8000000Mileage Reimbursement43315 %0.00
28,7610000Insurance Allocation46010 %0.00
283,564TOTAL TEEN COUNSELING 0 0 0 0 %0.00
1008130 SENIOR SERVICES
257,2680000Full-Time Salaries41000 %0.00
247,9560000Part-Time Salaries41010 %0.00
2,0500000Over-Time Salaries41020 %0.00
150,5020000Employee Svcs Allocation41070 %0.00
1,7000000Office Supplies43000 %0.00
1750000Postage43030 %0.00
12,9500000Operate Equip/Prgrm Supplies43050 %0.00
4000000Advertisement/ Legal Notices43200 %0.00
1470000Printing & Binding43210 %0.00
3500000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
1,4500000Training/Education/Mtgs43320 %0.00
1,6200000Telephone/I.S.P. Utilities43440 %0.00
2500000Maint/Contract Repair Svcs43580 %0.00
6000000Other Contractual43650 %0.00
22,7760000Central Services Allocation46000 %0.00
60,6270000Insurance Allocation46010 %0.00
240,2710000Building Allocation46020 %0.00
46,3740000Vehicle Allocation46030 %0.00
1,047,516TOTAL SENIOR SERVICES 0 0 0 0 %0.00
5/29/2026
143
154
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081301 SENIOR CLASSES
29,4060000Full-Time Salaries41000 %0.00
11,0790000Part-Time Salaries41010 %0.00
17,2030000Employee Svcs Allocation41070 %0.00
3250000Office Supplies43000 %0.00
2,3500000Operate Equip/Prgrm Supplies43050 %0.00
17,0000000Recreation Contract Svcs43600 %0.00
4,8580000Insurance Allocation46010 %0.00
82,221TOTAL SENIOR CLASSES 0 0 0 0 %0.00
10081302 SENIOR SPECIAL EVENTS
31,3660000Full-Time Salaries41000 %0.00
16,3780000Part-Time Salaries41010 %0.00
18,3490000Employee Svcs Allocation41070 %0.00
250000Postage43030 %0.00
11,4500000Operate Equip/Prgrm Supplies43050 %0.00
8,1450000Other Contractual43650 %0.00
5,7290000Insurance Allocation46010 %0.00
91,442TOTAL SENIOR SPECIAL EVENTS 0 0 0 0 %0.00
1008140 COMMUNITY EVENTS
293,8250000Full-Time Salaries41000 %0.00
116,9420000Part-Time Salaries41010 %0.00
3,6750000Over-Time Salaries41020 %0.00
171,8880000Employee Svcs Allocation41070 %0.00
2000000Office Supplies43000 %0.00
7,1870000Operate Equip/Prgrm Supplies43050 %0.00
990000Software Licenses/Subscription43070 %0.00
1000000Printing & Binding43210 %0.00
3000000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
1,0300000Training/Education/Mtgs43320 %0.00
5000000Other Contractual43650 %0.00
18,5700000Central Services Allocation46000 %0.00
49,2920000Insurance Allocation46010 %0.00
69,7050000Building Allocation46020 %0.00
0000 733,363Sub-total %0.00
0000 2 ,500N8020 Grand Openings %0.00
0000 3 07N8051 Arbor Day %0.00
0000 1 ,000N8061 Chino Store %0.00
0000 9 ,759N8066 Movie Night %0.00
0000 7 2,203N8068 Chilly Chino %0.00
0000 4 ,175N8071 Veterans Day Event %0.00
0000 1 9,206N8077 Santa'S Workshop %0.00
0000 5 ,597N8078 Chino On Ice %0.00
0000 1 1,948N8082 Holiday Pop Up Events %0.00
0000 1 5,527N8083 Lunar New Year %0.00
0000 6 ,396N8084 Inclusion Celebration %0.00
0000 148,618Sub-total %0.00
881,981TOTAL COMMUNITY EVENTS 0 0 0 0 %0.00
5/29/2026
144
155
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081400 PARADE
10,2130000Part-Time Salaries41010 %0.00
2650000Over-Time Salaries41020 %0.00
4,5000000Operate Equip/Prgrm Supplies43050 %0.00
2,2490000Equipment & Misc Rental43230 %0.00
2880000Facility Rental43240 %0.00
39,2250000Other Contractual43650 %0.00
56,740TOTAL PARADE 0 0 0 0 %0.00
10081401 CORPORATE CHALLENGE
5,1640000Part-Time Salaries41010 %0.00
10,5700000Operate Equip/Prgrm Supplies43050 %0.00
3500000Software Licenses/Subscription43070 %0.00
7350000Facility Rental43240 %0.00
810000Recreation Contract Svcs43600 %0.00
5,8550000Other Contractual43650 %0.00
22,755TOTAL CORPORATE CHALLENGE 0 0 0 0 %0.00
10081403 FREEDOM FESTIVAL
3,2360000Part-Time Salaries41010 %0.00
1,4170000Operate Equip/Prgrm Supplies43050 %0.00
2000000Advertisement/ Legal Notices43200 %0.00
15,6670000Equipment & Misc Rental43230 %0.00
37,4170000Other Contractual43650 %0.00
57,937TOTAL FREEDOM FESTIVAL 0 0 0 0 %0.00
10081404 HALLOWEEN
5,8840000Part-Time Salaries41010 %0.00
7,7000000Operate Equip/Prgrm Supplies43050 %0.00
8920000Equipment & Misc Rental43230 %0.00
54,1540000Other Contractual43650 %0.00
68,630TOTAL HALLOWEEN 0 0 0 0 %0.00
10081407 ARMED FORCES BANNERS
4210000Part-Time Salaries41010 %0.00
2000000Postage43030 %0.00
2000000Operate Equip/Prgrm Supplies43050 %0.00
22,0000000Other Contractual43650 %0.00
22,821TOTAL ARMED FORCES BANNERS 0 0 0 0 %0.00
10081409 SENIOR EXCURSIONS
2,9410000Full-Time Salaries41000 %0.00
11,1030000Part-Time Salaries41010 %0.00
1,7200000Employee Svcs Allocation41070 %0.00
3,1000000Operate Equip/Prgrm Supplies43050 %0.00
4380000Central Services Allocation46000 %0.00
1,6850000Insurance Allocation46010 %0.00
20,987TOTAL SENIOR EXCURSIONS 0 0 0 0 %0.00
5/29/2026
145
156
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081410 CHINO DAYS
3,7420000Part-Time Salaries41010 %0.00
100000Postage43030 %0.00
3,7420000Operate Equip/Prgrm Supplies43050 %0.00
1,5400000Equipment & Misc Rental43230 %0.00
70,3110000Other Contractual43650 %0.00
79,345TOTAL CHINO DAYS 0 0 0 0 %0.00
1008200 RECREATION ADMINISTRATION
504,5520000Full-Time Salaries41000 %0.00
143,8230000Part-Time Salaries41010 %0.00
295,1630000Employee Svcs Allocation41070 %0.00
2,2000000Office Supplies43000 %0.00
500000Postage43030 %0.00
3,1000000Operate Equip/Prgrm Supplies43050 %0.00
490000Printing & Binding43210 %0.00
3650000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
9,1300000Training/Education/Mtgs43320 %0.00
750000Other Contractual43650 %0.00
25,1970000Central Services Allocation46000 %0.00
77,8050000Insurance Allocation46010 %0.00
102,1780000Building Allocation46020 %0.00
21,5660000Vehicle Allocation46030 %0.00
0000 1 ,185,303Sub-total %0.00
0000 4 ,000N8036 Recreation Donations %0.00
0000 4 ,000Sub-total %0.00
1,189,303TOTAL RECREATION ADMINISTRATION 0 0 0 0 %0.00
1008210 FACILITY PROGRAM
105,2830000Full-Time Salaries41000 %0.00
154,0690000Part-Time Salaries41010 %0.00
2,0500000Over-Time Salaries41020 %0.00
61,5910000Employee Svcs Allocation41070 %0.00
4250000Office Supplies43000 %0.00
11,5000000Operate Equip/Prgrm Supplies43050 %0.00
8480000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
5550000Training/Education/Mtgs43320 %0.00
17,0830000Other Contractual43650 %0.00
11,0960000Central Services Allocation46000 %0.00
31,1220000Insurance Allocation46010 %0.00
126,9590000Building Allocation46020 %0.00
522,731TOTAL FACILITY PROGRAM 0 0 0 0 %0.00
5/29/2026
146
157
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008220 YOUTH SERVICES
114,0940000Full-Time Salaries41000 %0.00
44,6640000Part-Time Salaries41010 %0.00
66,7450000Employee Svcs Allocation41070 %0.00
490000Printing & Binding43210 %0.00
1800000Dues & Publications43310 %0.00
5150000Training/Education/Mtgs43320 %0.00
5,4920000Central Services Allocation46000 %0.00
20,2510000Insurance Allocation46010 %0.00
251,990TOTAL YOUTH SERVICES 0 0 0 0 %0.00
10082201 HIGH FIVE
34,3070000Full-Time Salaries41000 %0.00
225,7340000Part-Time Salaries41010 %0.00
1,5000000Over-Time Salaries41020 %0.00
20,0700000Employee Svcs Allocation41070 %0.00
1000000Office Supplies43000 %0.00
6,7000000Operate Equip/Prgrm Supplies43050 %0.00
490000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
6,8470000Central Services Allocation46000 %0.00
31,2050000Insurance Allocation46010 %0.00
327,222TOTAL HIGH FIVE 0 0 0 0 %0.00
10082202 CAMPS
19,6040000Full-Time Salaries41000 %0.00
131,5460000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
18,5400000Operate Equip/Prgrm Supplies43050 %0.00
5000000Software Licenses/Subscription43070 %0.00
6,0000000Facility Rental43240 %0.00
12,6000000Other Contractual43650 %0.00
18,1380000Insurance Allocation46010 %0.00
218,396TOTAL CAMPS 0 0 0 0 %0.00
10082203 TEEN CENTER & TAC
39,2080000Full-Time Salaries41000 %0.00
130,3400000Part-Time Salaries41010 %0.00
1,5000000Over-Time Salaries41020 %0.00
22,9370000Employee Svcs Allocation41070 %0.00
1000000Office Supplies43000 %0.00
4,5000000Operate Equip/Prgrm Supplies43050 %0.00
7250000Software Licenses/Subscription43070 %0.00
1490000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
100000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,8000000Other Contractual43650 %0.00
20,3460000Insurance Allocation46010 %0.00
222,275TOTAL TEEN CENTER & TAC 0 0 0 0 %0.00
5/29/2026
147
158
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082204 PRESERVE COMMUNITY CENTER
192,7590000Part-Time Salaries41010 %0.00
1,0000000Over-Time Salaries41020 %0.00
8000000Office Supplies43000 %0.00
1,6800000Operate Equip/Prgrm Supplies43050 %0.00
980000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
7500000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,0000000Other Contractual43650 %0.00
7,5560000Central Services Allocation46000 %0.00
23,1310000Insurance Allocation46010 %0.00
26,6970000Building Allocation46020 %0.00
0000 256,131Sub-total %0.00
0000 2 1,860N8085 Community Services Corp %0.00
0000 8 0,782N8086 Preserve Teen Programming %0.00
0000 102,642Sub-total %0.00
358,773TOTAL PRESERVE COMMUNITY CENTER 0 0 0 0 %0.00
1008230 SPORTS
39,9450000Full-Time Salaries41000 %0.00
2,4040000Part-Time Salaries41010 %0.00
23,3680000Employee Svcs Allocation41070 %0.00
490000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,5240000Central Services Allocation46000 %0.00
5,0810000Insurance Allocation46010 %0.00
73,036TOTAL SPORTS 0 0 0 0 %0.00
10082301 YOUTH SPORTS
68,6140000Full-Time Salaries41000 %0.00
144,3640000Part-Time Salaries41010 %0.00
2,0500000Over-Time Salaries41020 %0.00
40,1390000Employee Svcs Allocation41070 %0.00
2000000Office Supplies43000 %0.00
31,8550000Operate Equip/Prgrm Supplies43050 %0.00
6800000Software Licenses/Subscription43070 %0.00
490000Printing & Binding43210 %0.00
3,0000000Facility Rental43240 %0.00
1500000Dues & Publications43310 %0.00
7200000Training/Education/Mtgs43320 %0.00
31,5500000Recreation Contract Svcs43600 %0.00
9,4860000Central Services Allocation46000 %0.00
25,5580000Insurance Allocation46010 %0.00
88,9890000Building Allocation46020 %0.00
447,404TOTAL YOUTH SPORTS 0 0 0 0 %0.00
5/29/2026
148
159
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082302 ADULT SPORTS
14,7030000Full-Time Salaries41000 %0.00
27,1440000Part-Time Salaries41010 %0.00
8,6010000Employee Svcs Allocation41070 %0.00
3,1000000Operate Equip/Prgrm Supplies43050 %0.00
4360000Software Licenses/Subscription43070 %0.00
1,8000000Recreation Contract Svcs43600 %0.00
5,0210000Insurance Allocation46010 %0.00
60,805TOTAL ADULT SPORTS 0 0 0 0 %0.00
10082303 BOXING
39,2080000Full-Time Salaries41000 %0.00
132,2130000Part-Time Salaries41010 %0.00
22,9370000Employee Svcs Allocation41070 %0.00
2,0000000Operate Equip/Prgrm Supplies43050 %0.00
23,0000000Refund-Reimburse-Sponsorship43300 %0.00
5,1120000Central Services Allocation46000 %0.00
20,5710000Insurance Allocation46010 %0.00
245,041TOTAL BOXING 0 0 0 0 %0.00
1008240 EDUCATIONAL PROGRAMMING
55,0040000Full-Time Salaries41000 %0.00
7,7910000Part-Time Salaries41010 %0.00
32,1770000Employee Svcs Allocation41070 %0.00
1500000Dues & Publications43310 %0.00
5150000Training/Education/Mtgs43320 %0.00
2,1990000Central Services Allocation46000 %0.00
7,5350000Insurance Allocation46010 %0.00
105,371TOTAL EDUCATIONAL PROGRAMMING 0 0 0 0 %0.00
10082401 HEALTHY CHINO
136,4380000Part-Time Salaries41010 %0.00
1,5500000Over-Time Salaries41020 %0.00
800000Office Supplies43000 %0.00
100000Postage43030 %0.00
10,0000000Operate Equip/Prgrm Supplies43050 %0.00
2500000Software Licenses/Subscription43070 %0.00
3000000Advertisement/ Legal Notices43200 %0.00
1000000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
400000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,7550000Other Contractual43650 %0.00
16,3730000Insurance Allocation46010 %0.00
167,561TOTAL HEALTHY CHINO 0 0 0 0 %0.00
5/29/2026
149
160
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082402 RECREATION CLASSES
19,6040000Full-Time Salaries41000 %0.00
55,3960000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
750000Office Supplies43000 %0.00
490000Printing & Binding43210 %0.00
400000Training/Education/Mtgs43320 %0.00
88,0000000Recreation Contract Svcs43600 %0.00
6,3050000Central Services Allocation46000 %0.00
10,6870000Insurance Allocation46010 %0.00
88,9890000Building Allocation46020 %0.00
280,613TOTAL RECREATION CLASSES 0 0 0 0 %0.00
10082403 TINY TOTS
2,8600000Full-Time Salaries41000 %0.00
107,8860000Part-Time Salaries41010 %0.00
1,6730000Employee Svcs Allocation41070 %0.00
1,3000000Operate Equip/Prgrm Supplies43050 %0.00
13,2890000Insurance Allocation46010 %0.00
127,008TOTAL TINY TOTS 0 0 0 0 %0.00
1008250 AYALA PARK OPERATIONS CENTER
108,8890000Full-Time Salaries41000 %0.00
380,5390000Part-Time Salaries41010 %0.00
3,0000000Over-Time Salaries41020 %0.00
63,7000000Employee Svcs Allocation41070 %0.00
4000000Office Supplies43000 %0.00
200000Postage43030 %0.00
13,4000000Operate Equip/Prgrm Supplies43050 %0.00
980000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
7650000Training/Education/Mtgs43320 %0.00
110,0000000Maint/Contract Repair Svcs43580 %0.00
46,1240000Other Contractual43650 %0.00
21,0150000Central Services Allocation46000 %0.00
58,7320000Insurance Allocation46010 %0.00
20,0230000Building Allocation46020 %0.00
119,6180000Vehicle Allocation46030 %0.00
946,523TOTAL AYALA PARK OPERATIONS CENTER 0 0 0 0 %0.00 10082502 AYALA PARK BATTING CAGES
19,9880000Full-Time Salaries41000 %0.00
111,2950000Part-Time Salaries41010 %0.00
11,6930000Employee Svcs Allocation41070 %0.00
600000Postage43030 %0.00
10,0000000Operate Equip/Prgrm Supplies43050 %0.00
15,7540000Insurance Allocation46010 %0.00
168,790TOTAL AYALA PARK BATTING CAGES 0 0 0 0 %0.00
5/29/2026
150
161
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082503 PAVILION/BARBEQUE
9,8020000Full-Time Salaries41000 %0.00
15,1580000Part-Time Salaries41010 %0.00
5,7340000Employee Svcs Allocation41070 %0.00
4000000Printing & Binding43210 %0.00
2,9950000Insurance Allocation46010 %0.00
34,089TOTAL PAVILION/BARBEQUE 0 0 0 0 %0.00
10082504 SKATE PARK
1,4840000Part-Time Salaries41010 %0.00
5500000Operate Equip/Prgrm Supplies43050 %0.00
7500000Other Contractual43650 %0.00
590000Central Services Allocation46000 %0.00
2,843TOTAL SKATE PARK 0 0 0 0 %0.00
1009020 ECONOMIC DEVELOPMENT
510,560354,375393,618225,584179,160Full-Time Salaries41000 %29.71 52,50545,73249,72918,38821,202Part-Time Salaries41010 %5.58 298,678157,888157,888211,150130,011Employee Svcs Allocation41070 %89.17 2,4001,5691,200972619Office Supplies43000 %100.00
9,500636250192313Postage43030 %3,700.00
20,00034,97834,97817,7249,396Operate Equip/Prgrm Supplies43050 %-42.82 21,94219,7379,05510,686786Software Licenses/Subscription43070 %142.32 4,9008,5004,90079512,500Advertisement/ Legal Notices43200 %0.00 11,3009,0781,3002,8961,954Printing & Binding43210 %769.23 14,7358,53122,07821,82819,215Dues & Publications43310 %-33.26 300304300189326Mileage Reimbursement43315 %0.00
77,54574,58574,58521,86616,703Training/Education/Mtgs43320 %3.97 0007,4915,135City Atty Services43500 %0.00
15,0600000Graphic Design Services43558 %0.00
140,000199,410224,410147,04424,479Other Contractual43650 %-37.61 102,44499,54599,545102,693102,496Central Services Allocation46000 %2.91 67,56835,83435,83439,28121,767Insurance Allocation46010 %88.56 28,14231,20031,20013,57212,804Building Allocation46020 %-9.80 00006,949Other Equipment48090 %0.00
565,815 842,351 1,140,870 1,081,902 1,377,579Sub-total %20.75 0 0 288,192 288,192 0MS263 Chino Ford Freeway Sign %-100.00 0 29,886 -25,319 1,071,795 0MS264 13218 6Th St Property Purchase %-100.00 0 0 2,511,000 0 2,511,000MS267 13272 6Th Street Property Purcha s %0.00 50,267000 0N9000 OPA C.H. Ford %0.00
799,519 657,662 990,000 990,000 990,000N9001 OPA T&T Investments %0.00 2,214,867 2,406,014 2,500,000 2,500,000 2,500,000N9003 OPA Fisher Scientific %0.00 0 0 1,000 0 1,000N9005 Recycle Market Development Zon e %0.00 30,575 108,895 0 64,419 0N9008 I.C.S.C. Conference %0.00 0 0 37,500 37,500 0PF264 Mv-Epic Facility Assessment/Desi g %-100.00 3,095,228 3,202,457 6,302,373 4,951,906 6,002,000Sub-total %-4.77 7,379,579TOTAL ECONOMIC DEVELOPMENT 3,661,043 4,044,808 7,443,243 6,033,808 %-0.86 1009021 STARK LAND ACQUIST & DEVLPMNT
475,000475,000475,00000Other Contractual43650 %0.00
475,000TOTAL STARK LAND ACQUIST & DEVLPMN 0 0 475,000 475,000 %0.00 115,185,602 132,280,145 139,266,042 125,395,058 157,599,001TOTAL GENERAL FUND %13.16 5/29/2026
151
162
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
101 COMMITTED/RESTRICTED
1011000 SUCCR AGENCY ADM COST FUND
00073,8990Transfers Out40001 %0.00
0TOTAL SUCCR AGENCY ADM COST FUND 0 73,899 0 0 %0.00
0 73,899 0 0 0TOTAL COMMITTED/RESTRICTED %0.00
102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
1,357,5001,357,5001,357,5001,298,5581,311,732Transfers Out40001 %0.00 1,357,500TOTAL LOCAL PUBLIC SAFETY 1,311,732 1,298,558 1,357,500 1,357,500 %0.00 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500TOTAL LOCAL PUBLIC SAFETY %0.00 105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
72,40072,40072,400101,308110,619Transfers Out40001 %0.00 72,400TOTAL TRAFFIC SAFETY 110,619 101,308 72,400 72,400 %0.00 110,619 101,308 72,400 72,400 72,400TOTAL TRAFFIC SAFETY %0.00 120 ASSET FORFEIT/DEPT OF JUSTICE
12040002 ASSET FORFEITURE/DEPTOFJUSTICE
2 1 , 7 0 2000 0G4241 Federal Asset Forfeiture-K-9 %0.00 11,485000 0G4242 Federal Asset Forfeiture Dare Pro g %0.00 4,423 38,650 0 38,650 0G424F Federal Asset Forfeiture Equip Pu r %0.00 0 42,698 0 42,698 0G424G Fed Asset Fort. Swat Equip. %0.00 0 18,051 0 18,429 0G4255 Federal Asset Funds-K9 %0.00
0 47,196 0 47,196 0G4257 Federal Asset Grant - Off Rd Vehi c %0.00 0 19,597 0 19,597 0G4259 Asset Forf Swat Team Equipment %0.00 0 0 24,600 21,165 0G4260 Asset Fort Police Canine %-100.00 0 0 85,000 57,275 0G4261 Asset Forf Aviation Safety & Equip m %-100.00 0 0 296,014 0 0G4266 Asset Forf Pd Duty Accessories %-100.00 37,610 166,192 405,614 245,010 0Sub-total %-100.00
0TOTAL ASSET FORFEITURE/DEPTOFJUST 37,610 166,192 405,614 245,010 %-100.00 37,610 166,192 405,614 245,010 0TOTAL ASSET FORFEIT/DEPT OF JUSTICE %-100.00 123 ASSET FORFEIT/STATE 15% DRUG
12340002 ASSET FORFEITURE
0000770Refund-Reimburse-Sponsorship43300 %0.00
0TOTAL ASSET FORFEITURE 770 0 0 0 %0.00
770 0 0 0 0TOTAL ASSET FORFEIT/STATE 15% DRUG %0.00
5/29/2026
152
163
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
130 AB 3229-STATE GRANT
1304000 AB 3229 STATE COPS GRANT
000-11,800-11,800Software Exp Contra Account40024 %0.00 00011,21311,192Debt Svc Sbita Principal44001 %0.00
000587608Debt Svc Sbita Interest44011 %0.00
17,335000 0G4219 2021 Cops Grant %0.00
128,391 51,859 0 27,045 0G4224 2021 Cops State Grant %0.00 9,546 136,725 0 123,429 0G4236 2023 Cops Grant %0.00
0 0 0 29,700 0G4249 2023-24 Cops Eleas %0.00
0 0 145,294 0 0G4256 2025 Cops Eleas Grant %-100.00
0 0 145,497 0 0G4265 2026 Cops Grant %-100.00
893000 0G4904 2019 Cops Grant %0.00
156,165 188,584 290,791 180,174 0Sub-total %-100.00
0TOTAL AB 3229 STATE COPS GRANT 156,165 188,584 290,791 180,174 %-100.00 156,165 188,584 290,791 180,174 0TOTAL AB 3229-STATE GRANT %-100.00 135 JUSTICE ASSISTANCE GRANT
1354000 JUSTICE ASSIST GRANT
14,609000 0G4211 FY18 Justice Assistance Grant %0.00
8,309 6,266 0 0 0G4212 FY19 Justice Assistance Grant %0.00 14,129000 0G4226 FY20 Justice Assistance Grant %0.00
19,393000 0G4227 FY21 Justice Assistance Grant %0.00
22,413000 0G4239 FY22 Justice Assistance Grant %0.00
0 24,141 0 0 0G424C 2023 Justice Assistance Grant %0.00 0 0 0 21,005 0G425D 2024 Justice Assistance Grant %0.00 78,853 30,407 0 21,005 0Sub-total %0.00
0TOTAL JUSTICE ASSIST GRANT 78,853 30,407 0 21,005 %0.00 78,853 30,407 0 21,005 0TOTAL JUSTICE ASSISTANCE GRANT %0.00 220 DIF BRIDGES/SIGNALS/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGHFARE
6,699,1104,117,00813,454,1827,092,5642,246,793Transfers Out40001 %-50.21 6,699,110TOTAL BRIDGES/SIGNALS/THOROUGHFAR 2,246,793 7,092,564 13,454,182 4,117,008 %-50.21 2207005 DEVELOPMENT IMPACT FEES
00302,59100Reimburse Capital Public Impro43640 %-100.00 0 0 302,591 0 0Sub-total %-100.00
0 0 988,803 0 0R7200 Central Ave St Rte 60 Improveme n %-100.00 0 0 2,086,590 70,533 46,796ST261 Pine Ave Connection Project %-97.76 0 0 3,075,393 70,533 46,796Sub-total %-98.48
46,796TOTAL DEVELOPMENT IMPACT FEES 0 0 3,377,984 70,533 %-98.61 2,246,793 7,092,564 16,832,166 4,187,541 6,745,906TOTAL DIF BRIDGES/SIGNALS/THOROUGH %-59.92 231 DIF LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
572,6572,218,6802,703,336096,235Transfers Out40001 %-78.82 572,657TOTAL LAW ENFORCEMENT DIF 96,235 0 2,703,336 2,218,680 %-78.82 96,235 0 2,703,336 2,218,680 572,657TOTAL DIF LAW ENFORCEMENT %-78.82 5/29/2026
153
164
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
232 DIF FIRE PROTECTION
2321000 FIRE PROTECTION DIF
000402,282589,353Loan Repay Fire 1 & 747015 %0.00
0TOTAL FIRE PROTECTION DIF 589,353 402,282 0 0 %0.00
589,353 402,282 0 0 0TOTAL DIF FIRE PROTECTION %0.00
253 DIF WATER
2531000 WATER DIF
0200,000200,0000404,097Transfers Out40001 %-100.00
0TOTAL WATER DIF 404,097 0 200,000 200,000 %-100.00
2537005 DEVELOPMENT IMPACT FEES
00250,42800Reimburse Capital Public Impro43640 %-100.00 0TOTAL DEVELOPMENT IMPACT FEES 0 0 250,428 0 %-100.00
404,097 0 450,428 200,000 0TOTAL DIF WATER %-100.00
255 DIF STORM DRAIN
2551000 STORM DRAIN DIF
500,000543,6021,043,60201,178,914Transfers Out40001 %-52.09 500,000TOTAL STORM DRAIN DIF 1,178,914 0 1,043,602 543,602 %-52.09 1,178,914 0 1,043,602 543,602 500,000TOTAL DIF STORM DRAIN %-52.09 260 DIF BRDG/SGNL/THRGFR PRESERVE
2601000 BRDG/SGNL/THRGFR PRESERVE DIF
2,884,7844,730,5697,457,0036,013,2833,701,317Transfers Out40001 %-438.12 2,884,784TOTAL BRDG/SGNL/THRGFR PRESERVE D 3,701,317 6,013,283 7,457,003 4,730,569 %-61.31 2607005 DEVELOPMENT IMPACT FEES
0120,144120,14400Reimburse Capital Public Impro43640 %-100.00 0TOTAL DEVELOPMENT IMPACT FEES 0 0 120,144 120,144 %-100.00 3,701,317 6,013,283 7,577,147 4,850,713 2,884,784TOTAL DIF BRDG/SGNL/THRGFR PRESERVE %-61.93 261 DIF WATER PRESERVE
2611000 WATER PRESERVE DIF
0000963,378Transfers Out40001 %0.00
0TOTAL WATER PRESERVE DIF 963,378 0 0 0 %0.00
2617005 DEVELOPMENT IMPACT FEES
0 0 200,000 0 0WA234 Well 16 Rehab %-100.00
0 0 200,000 0 0Sub-total %-100.00
0TOTAL DEVELOPMENT IMPACT FEES 0 0 200,000 0 %-100.00
963,378 0 200,000 0 0TOTAL DIF WATER PRESERVE %-100.00
262 DIF SEWER PRESERVE
2621000 SEWER PRESERVE DIF
000250,663500,438Transfers Out40001 %0.00
0TOTAL SEWER PRESERVE DIF 500,438 250,663 0 0 %0.00
500,438 250,663 0 0 0TOTAL DIF SEWER PRESERVE %0.00
5/29/2026
154
165
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
263 DIF STORM DRAIN PRESERVE
2631000 STORM DRAIN PRESERVE DIF
1,689,50323,1151,721,09899,810564,417Transfers Out40001 %0.00 1,689,503TOTAL STORM DRAIN PRESERVE DIF 564,417 99,810 1,721,098 23,115 %-1.84 564,417 99,810 1,721,098 23,115 1,689,503TOTAL DIF STORM DRAIN PRESERVE %-1.84 5/29/2026
155
166
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
31062051 CITY AFFORD HOME IMP GRANT
13,275000 0G6071 Nunez, Laura H.I.G. %0.00
14,700000 0G6167 Billings,B H.I.G. %0.00
15,280000 0G6169 Nacarro, R H.I.G %0.00
16,589000 0G6170 Kano, Alena H.I.G. %0.00
15,450000 0G6242 Lira, Edwardo H.I.G. %0.00
18,405000 0G6243 Mendoza, Florante H.I.G. %0.00
10,979000 0G6244 Lawson, Hilda H.I.G. %0.00
18,530000 0G6245 Duenas, Yolanda H.I.G. %0.00
0 15,100 0 0 0G6246 Twinkle & Neela Shah H.I.G. %0.00
16,140000 0G624B CAmacho, M H.I.G. %0.00
0 5 ,05000 0G6251 Portillo, A H.I.G %0.00
0 6 ,14000 0G6252 Rodriguez, M & O H.I.G. %0.00
0 15,624 0 0 0G6253 Stoker,S H.I.G. %0.00
0 14,800 0 0 0G6254 Marban, J H.I.G. %0.00
0 9 ,44000 0G6255 CArmona, Betty Grace %0.00
0 17,990 0 0 0L6257 Payes, L & R Cal Home %0.00
139,348 84,144 0 0 0Sub-total %0.00
0TOTAL CITY AFFORD HOME IMP GRANT 139,348 84,144 0 0 %0.00 31062055 CITY AFFORD HOME IMP LOAN
400,000234,134280,00000Private Rehab Costs47070 %42.86
0 0 280,000 234,134 400,000Sub-total %42.86
34,700000 0L6071 Nunez,Laura C.A.H.L. %0.00
43,824000 0L6072 Ortiz, M H.I.L. %0.00
11,527000 0L6170 Kano, Alena H.I.L. %0.00
0 0 0 85,750 0L6171 Espinoza,R H.I.L. %0.00
8,700000 0L6242 Lira, Edward H.I.L. %0.00
0 34,550 0 0 0L6243 Rudolph/Connie Berumen H.I.L. %0.00 0 56,482 0 0 0L6246 Twinkle/Neela Shah H.I.L. %0.00
0 0 0 37,900 0L6258 Faroog, A H.I.L. %0.00
0 0 0 44,430 0L6259 Cobian, L H.I.L. %0.00
0 0 0 62,120 0L6261 Becerril, Estela V Hil %0.00
98,751 91,032 0 230,200 0Sub-total %0.00
400,000TOTAL CITY AFFORD HOME IMP LOAN 98,751 91,032 280,000 464,334 %42.86 5/29/2026
156
167
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
3106210 CITY AFFORDABLE HOUSING
400,775240,420286,166226,957161,656Full-Time Salaries41000 %40.05 234,453114,054114,054130,735201,379Employee Svcs Allocation41070 %105.56 80014041830372Office Supplies43000 %91.39
600216314336295Postage43030 %91.08
80040052000Operate Equip/Prgrm Supplies43050 %53.85
5,0002,5005,0002,5000Software Licenses/Subscription43070 %0.00 2000104031Printing & Binding43210 %92.31
300025,10000Dues & Publications43310 %-98.80
5,0001925004730Training/Education/Mtgs43320 %900.00
25,00015,00010,0007,1459,736City Atty Services43500 %150.00 181,00012,99176,0007,79814,386Other Contractual43650 %138.16 25,67814,93714,93716,44412,752Central Services Allocation46000 %71.91 48,09322,81122,81121,53323,997Insurance Allocation46010 %110.83 24,50525,08225,0829,95315,581Building Allocation46020 %-2.30 5,00005,0007783,007Opernl Exp Acquired47030 %0.00
443,192 424,682 586,006 448,743 957,204Sub-total %63.34 375000 0G6071 Nunez, Laura H.I.G. %0.00
375000 0G6167 Billings,B H.I.G. %0.00
525000 0G6169 Nacarro, R H.I.G %0.00
375000 0G6170 Kano, Alena H.I.G. %0.00
375000 0G6242 Lira, Edwardo H.I.G. %0.00
375000 0G6243 Mendoza, Florante H.I.G. %0.00
375000 0G6244 Lawson, Hilda H.I.G. %0.00
375000 0G6245 Duenas, Yolanda H.I.G. %0.00
0 3 7500 0G6246 Twinkle & Neela Shah H.I.G. %0.00
525 -19 0 0 0G624B CAmacho, M H.I.G. %0.00
0 4 5600 0G6251 Portillo, A H.I.G %0.00
0 3 7500 0G6252 Rodriguez, M & O H.I.G. %0.00
0 3 7500 0G6253 Stoker,S H.I.G. %0.00
0 3 7500 0G6254 Marban, J H.I.G. %0.00
0 3 7500 0G6255 CArmona, Betty Grace %0.00
0000 1 0,000G8029 CDBG Landlord Tenant Mediation %0.00
375000 0L6072 Ortiz, M H.I.L. %0.00
000 3 75 0L6171 Espinoza,R H.I.L. %0.00
0 3 7500 0L6243 Rudolph/Connie Berumen H.I.L. %0.00
0 5 2500 0L6253 Hernandez, R Cal Home 2023 %0.00
0 5 2500 0L6254 Pena, Michal Cal Hm 2023 %0.00
0 5 2500 0L6255 Gillum,G 23 Cal Home %0.00
0 5 2500 0L6257 Payes, L & R Cal Home %0.00
000 3 75 0L6258 Faroog, A H.I.L. %0.00
000 3 75 0L6259 Cobian, L H.I.L. %0.00
000 3 75 0L6261 Becerril, Estela V Hil %0.00
000 5 25 0L6262 Iniquez, Vivente Vasquez Calhm2 0 %0.00 000 5 25 0L6263 George, Marilyn Calhome %0.00
73,923 154,833 125,000 179,000 138,852N6007 Emergency Vouchers %11.08 0 0 200,000 0 200,000N6071 West End Reg Navigation Center %0.00 33,360 197,188 220,389 206,244 261,760N8058 Homeless Outreach Services %18.77 111,333 356,808 545, 389 387,794 610,612Sub-total %11.96 1,567,816TOTAL CITY AFFORDABLE HOUSING 554,525 781,490 1,131,395 836,537 %38.57 792,624 956,666 1,411,395 1,300,871 1,967,816TOTAL CITY AFFORD HOUSING %39.42 5/29/2026
157
168
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3201000 TRANSPORTATION
00053,699-77,593Retention Payable C.I.P.40004 %0.00
0TOTAL TRANSPORTATION -77,593 53,699 0 0 %0.00
5/29/2026
158
169
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
909,836725,906800,909562,162370,279Full-Time Salaries41000 %13.60 000056,685Part-Time Salaries41010 %0.00
50057403540Over-Time Salaries41020 %0.00
01,553000Temporary Services41030 %0.00
532,254340,679340,679416,915253,194Employee Svcs Allocation41070 %56.23 50005001700Operate Equip/Prgrm Supplies43050 %0.00
12,50012,52712,5007,34012,812Software Licenses/Subscription43070 %0.00 3001745000348Advertisement/ Legal Notices43200 %-40.00
5001450040628Printing & Binding43210 %0.00
2,6002,3542,6001,3332,550Dues & Publications43310 %0.00 1007510080110Mileage Reimbursement43315 %0.00
2,5006351,000476131Training/Education/Mtgs43320 %150.00 0003,2175,175City Atty Services43500 %0.00
80,00016,00030,00009,720Eng/Construct Svcs43560 %166.67 100,0000000Plan Checking Services43570 %0.00
0004,000,000122,265Reimburse Capital Public Impro43640 %0.00 305,000145,000158,20060,24029,153Other Contractual43650 %92.79 45,25232,25132,25130,35619,297Central Services Allocation46000 %40.31 120,55383,27783,27785,01849,058Insurance Allocation46010 %44.76 46,07054,72654,72621,37526,916Building Allocation46020 %-15.82 958,321 5,189,076 1,517, 742 1,415,745 2,158,465Sub-total %42.22 18,399000 0G7203 Pine Ave At Sr71 Caltrans Sop Prjt %0.00 628 269,508 0 0 0G7241 Kimball Ave Median Improvements %0.00 0 0 3,505,807 282,136 0G7261 Pine Ave Connection-Safetea-Lu %-100.00 0 0 400,000 0 0G7265 Safe Streets And Roads For All Gr a %-100.00 0 10,992,875 2,661, 317 6,639,788 0R2501 Merrill Widen/Nterconnect/Euclid %-100.00 1,650,487 261,754 69,942 1,950,342 0R7200 Central Ave St Rte 60 Improveme n %-100.00 0 50 0 163,685 0R7250 Chino Airport Driveway Imp %0.00
0 0 771,472 0 0SN221 Alley Sanitation Rehab 21-22 %-100.00 0 0 18,522 0 0SN240 Alley Improvements FY23-24 %-100.00 234,240 1,363,843 0 0 0ST061 Pine Avenue Connection %0.00 100,132000 0ST162 Street Rehabilitation FY 2016 %0.00
0 938,224 0 0 0ST163 Edison Ave Improvements %0.00
331 143,284 0 0 0ST173 Transportation R.O.W. A.D.A. Imp %0.00 75,868000 0ST182 FY2018 Bcycl, Ped & Transit Impr %0.00 478,870 356,682 0 14,736 0ST203 Pine Ave Improvements/Chino %0.00 0 14,088 0 0 0ST204 Pine Ave @ St Route 71 Interchan g %0.00 7,910000 0ST223 Madison Street Gap Closure %0.00
953,173 342,388 0 58,131 0ST232 Kimball Ave Preserve Improvemen t %0.00 1,071,243 57,343 0 4,340 0ST233 Mv Yorba Ave Street Improvments %0.00 167,376 3,751,677 0 65,454 0ST241 Local Street Rehab FY2024 %0.00 0 0 61,000 0 0ST242 College Park Roundabout Improve %-100.00 600,038 1,915,450 0 1,096,627 0ST243 Euclid Avenue Bridge Project %0.00 05 0 05 0 0ST252 Local Street Rehab FY25 Asphalt %0.00
0 0 9,700 0 0ST253 East End Railroad Improvements %-100.00 0 1,204 0 2,000 0ST261 Pine Ave Connection Project %0.00 0000 250,000ST271 Row Ada Improvements FY2027 %0.00
125,831000 0TR171 T.S.M.-Grand/Spectrum East & W e %0.00 3,886 9,460 900,000 9,375 0TR212 Traffic Sig. Install M.V. & Walnut %-100.00 7,253 946,089 0 63,414 0TR240 T.S.M. Eucalyptus & Fern %0.00 0 5 000 0TR251 FY25 Traffic Signal Intercnnct Proj %0.00 0 0 193,600 0 0TR261 Pedestrain Imp - Yorba At Walnut %-100.00 5/29/2026
159
170
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
0000 5 0,000TR271 Intersection Improv.- Moonspinner %0.00 0 0 565,000 0 0WA224 Water Main Line Repl- B St Alley %-100.00 5,495,665 21,364,019 9, 156,360 10,350,078 300,000Sub-total %-96.72 2,458,465TOTAL TRANSPORTATION ENGINEERING 6,453,986 26,553,095 10,674,102 11,765,823 %-76.97 3207120 TRAFFIC CONTROL
0102,426113,05299,65376,308Full-Time Salaries41000 %-100.00 044,89344,89363,59950,664Employee Svcs Allocation41070 %-100.00 09001,500757647Office Supplies43000 %-100.00
02,0002,0001,046880Postage43030 %-100.00
0100100700Uniforms43040 %-100.00
0760,000767,100734,354318,873Operate Equip/Prgrm Supplies43050 %-100.00 052,25052,25049,76123,100Software Licenses/Subscription43070 %-100.00 00100061Printing & Binding43210 %-100.00
0100100200100Dues & Publications43310 %-100.00
0461,00002,700Training/Education/Mtgs43320 %-100.00
0188,900200,000176,428177,024Utilities Electric43430 %-100.00 01,700,0002,033,0001,604,7211,618,165Maint/Contract Repair Svcs43580 %-100.00 066,53066,53077,79157,743Central Services Allocation46000 %-100.00 010,97410,97412,96912,745Insurance Allocation46010 %-100.00 018,88318,8838,78211,790Building Allocation46020 %-100.00 038,52890,00040,81040,810Other Equipment48090 %-100.00
2,391,610 2,870,941 3, 401,482 2,986,530 0Sub-total %-100.00 246,665 123,975 0 107,608 0MS191 Traffic Signal Cabinet Project %0.00 246,665 123,975 0 107,608 0Sub-total %0.00
0TOTAL TRAFFIC CONTROL 2,638,275 2,994,916 3,401,482 3,094,138 %-100.00 32071201 TRAFFIC CONTROL SVC CENTER
0160,489167,711156,037121,880Full-Time Salaries41000 %-100.00 001,8353000Part-Time Salaries41010 %-100.00
015,00025,65010,79518,376Over-Time Salaries41020 %-100.00 072,65772,657107,68882,776Employee Svcs Allocation41070 %-100.00 01,4001,5009981,105Office Supplies43000 %-100.00
093,000110,00093,77495,768Operate Equip/Prgrm Supplies43050 %-100.00 023230000Advertisement/ Legal Notices43200 %-100.00
098300085Printing & Binding43210 %-100.00
001,50000Equipment & Misc Rental43230 %-100.00
0010000Dues & Publications43310 %-100.00
07501,0009371,209Training/Education/Mtgs43320 %-100.00
0100,000400,000209,383241,329Maint/Contract Repair Svcs43580 %-100.00 017,76117,76100Insurance Allocation46010 %-100.00
0TOTAL TRAFFIC CONTROL SVC CENTER 562,528 579,912 800,314 461,387 %-100.00 5/29/2026
160
171
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207130 RIGHT OF WAY MAINTENANCE
0310,553369,092344,867468,138Full-Time Salaries41000 %-100.00 043,07160,12612,9934,643Part-Time Salaries41010 %-100.00 024,00040,00024,14831,186Over-Time Salaries41020 %-100.00 0160,295160,295199,268273,758Employee Svcs Allocation41070 %-100.00 01,1002,0008981,648Office Supplies43000 %-100.00
020502431Postage43030 %-100.00
010,07914,00012,23311,928Uniforms43040 %-100.00
036,00050,00044,45741,964Operate Equip/Prgrm Supplies43050 %-100.00 023235000Advertisement/ Legal Notices43200 %-100.00
002,0009265Equipment & Misc Rental43230 %-100.00
014035050600Dues & Publications43310 %-100.00
02,3001,5001,4591,500Training/Education/Mtgs43320 %-100.00 01001501800Telephone/I.S.P. Utilities43440 %-100.00
01,50010,0004,6801,030Maint/Contract Repair Svcs43580 %-100.00 033,15333,15341,82640,769Central Services Allocation46000 %-100.00 045,56645,56646,262106,773Insurance Allocation46010 %-100.00 029,94429,94411,63124,999Building Allocation46020 %-100.00 0708,651708,651770,878830,077Vehicle Allocation46030 %-100.00 1,839,109 1,515,946 1, 527,227 1,406,704 0Sub-total %-100.00 1,224000 0N4007 Tropical Storm Hilary %0.00
1,224000 0Sub-total %0.00
0TOTAL RIGHT OF WAY MAINTENANCE 1,840,333 1,515,946 1,527,227 1,406,704 %-100.00 3207140 ASPHALT MAINTENANCE
0407,731467,101393,490354,466Full-Time Salaries41000 %-100.00 025,80631,12745,85827,788Part-Time Salaries41010 %-100.00 07,00015,0007,3589,295Over-Time Salaries41020 %-100.00
0202,524202,524295,556218,338Employee Svcs Allocation41070 %-100.00 002000199Uniforms43040 %-100.00
055,71090,00062,45374,782Operate Equip/Prgrm Supplies43050 %-100.00 0035000Advertisement/ Legal Notices43200 %-100.00
002005422Printing & Binding43210 %-100.00
02,3443,0003,7102,159Equipment & Misc Rental43230 %-100.00 05001,0003661,075Training/Education/Mtgs43320 %-100.00
000087City Atty Services43500 %0.00
0537,052540,000520,020520,866Maint/Contract Repair Svcs43580 %-100.00 035,35035,35044,39833,502Central Services Allocation46000 %-100.00 052,76452,76467,11754,119Insurance Allocation46010 %-100.00 034,67434,67416,87421,515Building Allocation46020 %-100.00 0157,326157,326162,853173,911Vehicle Allocation46030 %-100.00 1,492,124 1,620,107 1, 630,616 1,518,781 0Sub-total %-100.00 470000 0N4007 Tropical Storm Hilary %0.00
1,941,173000 0NC241 Citywide Slurry Seal 2024 %0.00
0 398 0 1,268,302 0NC251 Mv- Citywide Slurry FY2025 %0.00 1,941,643 398 0 1,268,302 0Sub-total %0.00
0TOTAL ASPHALT MAINTENANCE 3,433,767 1,620,505 1,630,616 2,787,083 %-100.00 5/29/2026
161
172
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207150 CONCRETE MAINTENANCE
0242,501263,264254,266208,794Full-Time Salaries41000 %-100.00 029,44029,4408,6309,434Part-Time Salaries41010 %-100.00 03,8004,5003,6223,748Over-Time Salaries41020 %-100.00
0114,128114,128170,562133,350Employee Svcs Allocation41070 %-100.00 023,00020,00022,68915,713Operate Equip/Prgrm Supplies43050 %-100.00 011635000Advertisement/ Legal Notices43200 %-100.00
0020000Printing & Binding43210 %-100.00
001,00000Equipment & Misc Rental43230 %-100.00
0560,000580,000553,140291,162Maint/Contract Repair Svcs43580 %-100.00 023,74723,74727,96522,276Central Services Allocation46000 %-100.00 031,07331,07336,51026,376Insurance Allocation46010 %-100.00 020,41920,4199,17913,282Building Allocation46020 %-100.00 05,3785,3785,7146,102Vehicle Allocation46030 %-100.00
0TOTAL CONCRETE MAINTENANCE 730,237 1,092,277 1,093,499 1,053,602 %-100.00 3207160 GRAFFITI ABATEMENT
061,795103,73166,97353,986Full-Time Salaries41000 %-100.00 000011,446Part-Time Salaries41010 %0.00
04008001,369825Over-Time Salaries41020 %-100.00
045,17545,17546,55965,910Employee Svcs Allocation41070 %-100.00 0180300178150Office Supplies43000 %-100.00
02,6002,8002,7762,512Operate Equip/Prgrm Supplies43050 %-100.00 05010000Telephone/I.S.P. Utilities43440 %-100.00
04,8464,8465,5366,138Central Services Allocation46000 %-100.00 011,04311,0439,49417,065Insurance Allocation46010 %-100.00 07,2577,2572,3877,349Building Allocation46020 %-100.00
048,49348,49351,52355,680Vehicle Allocation46030 %-100.00 0TOTAL GRAFFITI ABATEMENT 221,061 186,795 224,545 181,839 %-100.00 15,802,594 34,597,145 19,351,785 20,750,576 2,458,465TOTAL TRANSPORTATION %-87.30 321 TRANSPORTATION TAX (T.D.A.)
3217180 TDA ARTICLE 3
0 0 44,850 0 0G7264 TDA Article 3-Benson Ave Safe Ro %-100.00 0 0 44,850 0 0Sub-total %-100.00
0TOTAL TDA ARTICLE 3 0 0 44,850 0 %-100.00
0 0 44,850 0 0TOTAL TRANSPORTATION TAX (T.D.A.) %-100.00 5/29/2026
162
173
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
322 MEASURE I 2010-2040
3221000 MEASURE I 2010-2040
1,237,5001,206,8501,200,0001,228,0031,212,461Transfers Out40001 %3.13 000263,91410,051Retention Payable C.I.P.40004 %0.00
1,237,500TOTAL MEASURE I 2010-2040 1,222,512 1,491,917 1,200,000 1,206,850 %3.13 3227190 MEASURE I CAPITAL
10,396000 0MS202 Sidewalk/Crossing Cedro Imp %0.00
102,403 16,515 0 0 0MS232 Chino Spectrum Traffic Study %0.00 0 8 ,84000 0MS236 Mv-Traffic Signal Synchronization %0.00 0 0 100,000 0 0MS266 Chino Comprehensive Safety Actio %-100.00 0 0 -17,206 0 0NC251 Mv- Citywide Slurry FY2025 %-100.00 0 12,909 0 0 0R7231 Chino Hills Pkwy Co-Op Pavemen t %0.00 175,692 10,878 0 0 0ST061 Pine Avenue Connection %0.00
74,621000 0ST182 FY2018 Bcycl, Ped & Transit Impr %0.00 0 681,655 0 36,154 0ST232 Kimball Ave Preserve Improvemen t %0.00 482,971 0 0 229,789 0ST241 Local Street Rehab FY2024 %0.00 0 85,443 60,000 318,001 6,000ST251 Local Street Rehab FY2025 %-90.00 0 0 17,206 0 0ST252 Local Street Rehab FY25 Asphalt %-100.00 0 0 20,150 0 0ST262 Safe Route To School Imp %-100.00
0000 400,000ST263 Pavement Improvements (Zone 2) %0.00
0000 1 ,356,608TR131 T.S.M.-Riverside/Ramona %0.00
158,018000 0TR152 TS Mod Telephone @ Philidelphia %0.00 171,465000 0TR211 T.S.M.- Riverside Dr-@Mag And M %0.00 32,220 6,655 509,000 0 0TR212 Traffic Sig. Install M.V. & Walnut %-100.00 145,214000 0TR214 T.S.M. Philadelphia/Town Square %0.00 0 217,803 0 0 0TR221 C.C.T.V. Camera Install Phase Iii %0.00 0 175,000 0 0 0TR240 T.S.M. Eucalyptus & Fern %0.00
0000 2 ,196TR250 Cctv Camera Installation Ph 4 %0.00
0 94,982 0 4,999 0TR251 FY25 Traffic Signal Intercnnct Proj %0.00 0 0 143,500 0 0TR260 Traffic Signal Interconnect %-100.00 0 0 377,520 0 0TR261 Pedestrain Imp - Yorba At Walnut %-100.00 0 0 25,050 0 0TR262 Central Traffic Signal Safety Imp %-100.00 0000 145,000TR270 FY27 Traffic Signal Interconnect %0.00 0000 100,000TR271 Intersection Improv.- Moonspinner %0.00 0 0 36,000 0 292,000WA223 Water Main Line Repl Russell Ave %711.11 1,353,000 1,310,680 1, 271,220 588,943 2,301,804Sub-total %81.07 2,301,804TOTAL MEASURE I CAPITAL 1,353,000 1,310,680 1,271,220 588,943 %81.07 2,575,512 2,802,597 2,471,220 1,795,793 3,539,304TOTAL MEASURE I 2010-2040 %43.22 324 GAS TAX
3241000 GAS TAX
2,818,8752,768,5462,648,5112,624,7832,601,109Transfers Out40001 %6.43 2,818,875TOTAL GAS TAX 2,601,109 2,624,783 2,648,511 2,768,546 %6.43 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875TOTAL GAS TAX %6.43 5/29/2026
163
174
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
325 SCAQMD TRUST
3251000 SCAQMD TRUST
000391,8580Transfers Out40001 %0.00
0TOTAL SCAQMD TRUST 0 391,858 0 0 %0.00
3257020 AIR QUALITY INVESTMENT
9,5006,4188,5007,9355,820Other Contractual43650 %11.76
5,820 7,935 8,500 6,418 9,500Sub-total %11.76
0000 100,000IB277 FY26-27 Pw Bldg Mgmt %0.00
0000 100,000Sub-total %0.00
109,500TOTAL AIR QUALITY INVESTMENT 5,820 7,935 8,500 6,418 %1,188.24 5,820 399,793 8,500 6,418 109,500TOTAL SCAQMD TRUST %####### 326 HIGHWAY SAFETY IMPROVEMENT
3267101 HIGHWAY SAFETY IMPROVEMENT
0 0 225,450 0 0G7262 Hsip Cycle 12 State Grant %-100.00 0 0 225,450 0 0Sub-total %-100.00
0TOTAL HIGHWAY SAFETY IMPROVEMENT 0 0 225,450 0 %-100.00 0 0 225,450 0 0TOTAL HIGHWAY SAFETY IMPROVEMENT %-100.00 327 S.B.1 ROAD MAINT. REHAB ACCT
3271000 ROAD MAINT REHAB ACCOUNT
00084,7360Retention Payable C.I.P.40004 %0.00
0TOTAL ROAD MAINT REHAB ACCOUNT 0 84,736 0 0 %0.00
3277102 ROAD MAINT REHAB ACCT
0 23,820 0 0 0MS212 Pavement Mgmt System Software %0.00 495,257 302,637 0 0 0MS221 Citywide Signage Project %0.00 154,048000 0ST182 FY2018 Bcycl, Ped & Transit Impr %0.00 522000 0ST203 Pine Ave Improvements/Chino %0.00
548,509000 0ST231 Local Street Rehabilitation FY202 3 %0.00 0 665,264 0 34,736 0ST232 Kimball Ave Preserve Improvemen t %0.00 0 0 0 50,000 0ST233 Mv Yorba Ave Street Improvments %0.00 969,121 967,874 0 0 0ST241 Local Street Rehab FY2024 %0.00 0 4 ,09600 0ST251 Local Street Rehab FY2025 %0.00
0 0 647,500 0 0ST260 Pavement Improvements FY26 Zo n %-100.00 0000 4 ,000,000ST263 Pavement Improvements (Zone 2) %0.00 0000 150,000ST270 Pavement Improvements (Zone 3) %0.00
156,146000 0TR211 T.S.M.- Riverside Dr-@Mag And M %0.00 0 0 1,776,133 0 0TR212 Traffic Sig. Install M.V. & Walnut %-100.00 2,323,603 1,963,691 2, 423,633 84,736 4,150,000Sub-total %71.23 4,150,000TOTAL ROAD MAINT REHAB ACCT 2,323,603 1,963,691 2,423,633 84,736 %71.23 2,323,603 2,048,427 2,423,633 84,736 4,150,000TOTAL S.B.1 ROAD MAINT. REHAB ACCT %71.23 5/29/2026
164
175
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
328 MEASURE I ARTERIAL SUBPROGRAM
3287103 MEASURE I ARTERIAL SUBPROGRAM
69,001 328,000 0 0 0ST061 Pine Avenue Connection %0.00
0 1,657,537 0 0 0ST163 Edison Ave Improvements %0.00
30,875 24,980 0 0 0ST204 Pine Ave @ St Route 71 Interchan g %0.00 0 0 1,372,590 0 0ST261 Pine Ave Connection Project %-100.00 99,876 2,010,517 1,372,590 0 0Sub-total %-100.00
0TOTAL MEASURE I ARTERIAL SUBPROGRA 99,876 2,010,517 1,372,590 0 %-100.00 99,876 2,010,517 1,372,590 0 0TOTAL MEASURE I ARTERIAL SUBPROGRAM %-100.00 329 CAPITAL COMM TRANSPORTATION
3291000 CAPITAL COMM TRANSPORTATION
108,145337,651205,46919,583412,419Transfers Out-G.F. Committed40002 %-47.37 000157,371310,073Elimination Int Transfer Out40009 %0.00 108,145TOTAL CAPITAL COMM TRANSPORTATION 722,492 176,954 205,469 337,651 %-47.37 722,492 176,954 205,469 337,651 108,145TOTAL CAPITAL COMM TRANSPORTATION %-47.37 5/29/2026
165
176
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308000 COMM SVCS-ADMINISTRATION
0436,092455,376370,855257,946Full-Time Salaries41000 %-100.00 09,50013,11959,82368,916Part-Time Salaries41010 %-100.00 005,0000680Over-Time Salaries41020 %-100.00
0196,211196,211276,934199,375Employee Svcs Allocation41070 %-100.00 01,7001,7001,2322,060Office Supplies43000 %-100.00
04001,000395339Postage43030 %-100.00
07,4477,4479,1191,300Uniforms43040 %-100.00
02,0002,0002,0722,845Operate Equip/Prgrm Supplies43050 %-100.00 000420Computer Equipment <1000043060 %0.00
03,8023,0223,5313,094Software Licenses/Subscription43070 %-100.00 0000522Telecommunication Equipment43080 %0.00
00100118CAsh Register Shortage43120 %-100.00
001,0001500Bad Debt Expense43140 %-100.00
01,1148,0003,4225,708Advertisement/ Legal Notices43200 %-100.00 070234085274Printing & Binding43210 %-100.00
01,9402,4341,8151,589Dues & Publications43310 %-100.00
00100460Mileage Reimbursement43315 %-100.00
025,00026,19016,27917,865Training/Education/Mtgs43320 %-100.00 005,0003,9482,417City Atty Services43500 %-100.00
030,50036,00030,13130,452Financial Services43515 %-100.00 033,50036,00032,31031,434Trans/Chge Card Fees43530 %-100.00 054,16557,36118,26216,955Other Contractual43650 %-100.00 024,64124,64129,06620,645Central Services Allocation46000 %-100.00 040,34540,34546,89932,666Insurance Allocation46010 %-100.00 0208,278208,27892,472146,204Building Allocation46020 %-100.00 843,304 998,889 1,130,664 1,077,337 0Sub-total %-100.00 32,795 14,426 15,439 15,439 0N8000 Fireworks Marketing %-100.00 32,795 14,426 15,439 15,439 0Sub-total %-100.00
0TOTAL COMM SVCS-ADMINISTRATION 876,099 1,013,315 1,146,103 1,092,776 %-100.00 3308100 SOCIAL SERVICES ADMINISTRATION
0440,256530,235413,186307,793Full-Time Salaries41000 %-100.00 0009420Part-Time Salaries41010 %0.00
0228,052228,052320,446260,461Employee Svcs Allocation41070 %-100.00 05005003130Office Supplies43000 %-100.00
08888430Printing & Binding43210 %-100.00
01,0411,0411,0221,105Dues & Publications43310 %-100.00
01,5351,5954951,019Training/Education/Mtgs43320 %-100.00 045,61045,61052,7790Insurance Allocation46010 %-100.00
0116,336116,33651,65181,664Building Allocation46020 %-100.00 652,042 840,877 923,457 833,418 0Sub-total %-100.00
35,532 27,817 0 40,000 0N8011 Social Services Donations %0.00 35,532 27,817 0 40,000 0Sub-total %0.00
0TOTAL SOCIAL SERVICES ADMINISTRATIO 687,574 868,694 923,457 873,418 %-100.00 5/29/2026
166
177
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308110 NEIGHBORHOOD SERVICES
0102,837113,99194,99097,728Full-Time Salaries41000 %-100.00 0190,000177,487154,834108,818Part-Time Salaries41010 %-100.00 04004004360Over-Time Salaries41020 %-100.00
048,76748,76768,25470,897Employee Svcs Allocation41070 %-100.00 01,1501,1751,0631,041Office Supplies43000 %-100.00
0050216Postage43030 %-100.00
03,1203,1502,7543,254Operate Equip/Prgrm Supplies43050 %-100.00 049131061Printing & Binding43210 %-100.00
0831450145Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
087075500Training/Education/Mtgs43320 %-100.00
019,55419,55418,84714,455Central Services Allocation46000 %-100.00 024,81424,81427,97428,576Insurance Allocation46010 %-100.00 0523,514523,514232,431367,489Building Allocation46020 %-100.00 692,480 601,585 913,983 915,158 0Sub-total %-100.00
102000 0N4007 Tropical Storm Hilary %0.00
102000 0Sub-total %0.00
0TOTAL NEIGHBORHOOD SERVICES 692,582 601,585 913,983 915,158 %-100.00 33081101 CHINO YOUTH MUSEUM
0157,574169,366148,094110,887Part-Time Salaries41010 %-100.00 01,3001,300982489Office Supplies43000 %-100.00
0125125164180Postage43030 %-100.00
010,50012,5008,5266,564Operate Equip/Prgrm Supplies43050 %-100.00 04674951790Advertisement/ Legal Notices43200 %-100.00
0343309299486Equipment & Misc Rental43230 %-100.00
0461000Telephone/I.S.P. Utilities43440 %0.00
118,606 158,244 184,095 170,770 0Sub-total %-100.00
6,106 9,432 0 0 0N8079 Street Signs %0.00
6,106 9,432 0 0 0Sub-total %0.00
0TOTAL CHINO YOUTH MUSEUM 124,712 167,676 184,095 170,770 %-100.00 33081102 SUMMER LUNCH PROGRAM
0003,1550Part-Time Salaries41010 %0.00
0006,4000Operate Equip/Prgrm Supplies43050 %0.00
0TOTAL SUMMER LUNCH PROGRAM 0 9,555 0 0 %0.00
33081103 MONTE VISTA PARK
05,5299,60512,3959,279Full-Time Salaries41000 %-100.00
027,47629,56325,79719,728Part-Time Salaries41010 %-100.00 04,1124,1127,92511,528Employee Svcs Allocation41070 %-100.00 0252500Office Supplies43000 %-100.00
0600600577653Operate Equip/Prgrm Supplies43050 %-100.00 03,5673,5673,4872,791Central Services Allocation46000 %-100.00 03,3523,3524,1995,535Insurance Allocation46010 %-100.00 0115,138115,13851,11980,823Building Allocation46020 %-100.00 0TOTAL MONTE VISTA PARK 130,337 105,499 165,962 159,799 %-100.00 5/29/2026
167
178
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081105 COMMUNITY OUTREACH
018,45519,21012,9727,588Full-Time Salaries41000 %-100.00 043,52445,77139,32626,532Part-Time Salaries41010 %-100.00 08,2238,2238,7376,469Employee Svcs Allocation41070 %-100.00 0100100044Office Supplies43000 %-100.00
02,9003,0001,6881,875Operate Equip/Prgrm Supplies43050 %-100.00 005000Printing & Binding43210 %-100.00
005014Mileage Reimbursement43315 %-100.00
0TOTAL COMMUNITY OUTREACH 42,512 62,724 76,404 73,202 %-100.00 33081106 OLD SCHOOL HOUSE MUSEUM
086,82089,10885,51559,036Part-Time Salaries41010 %-100.00 040040013962Office Supplies43000 %-100.00
0100258226212Postage43030 %-100.00
08411,0001,644632Operate Equip/Prgrm Supplies43050 %-100.00 001,50000Computer Equipment <1000043060 %-100.00
025050000Printing & Binding43210 %-100.00
00200210Training/Education/Mtgs43320 %-100.00
02,7922,7921,2401,960Building Allocation46020 %-100.00
0TOTAL OLD SCHOOL HOUSE MUSEUM 61,902 88,785 95,758 91,203 %-100.00 3308120 HUMAN SERVICES
082,83997,114102,78865,015Full-Time Salaries41000 %-100.00 0195,000211,918155,286105,078Part-Time Salaries41010 %-100.00 01,5003,0003671,312Over-Time Salaries41020 %-100.00
041,86641,86667,46857,222Employee Svcs Allocation41070 %-100.00 01,9001,9001,4591,608Office Supplies43000 %-100.00
050100970Postage43030 %-100.00
01,4001,4001,3171,348Operate Equip/Prgrm Supplies43050 %-100.00 0210250204262Printing & Binding43210 %-100.00
01,3501,470781872Dues & Publications43310 %-100.00
010080010435Mileage Reimbursement43315 %-100.00
01,8002,5958962,358Training/Education/Mtgs43320 %-100.00 015,83115,83116,97810,565Central Services Allocation46000 %-100.00 026,00626,00631,68417,830Insurance Allocation46010 %-100.00 0184,742184,74282,022129,683Building Allocation46020 %-100.00 010,78210,78218,6150Vehicle Allocation46030 %-100.00
393,258 479,978 599,774 565,376 0Sub-total %-100.00
39,016 116,557 149,189 145,682 0N8058 Homeless Outreach Services %-100.00 39,016 116,557 149,189 145,682 0Sub-total %-100.00
0TOTAL HUMAN SERVICES 432,274 596,535 748,963 711,058 %-100.00 33081202 CLASSES
000-1,0270Employee Svcs Allocation41070 %0.00
0 -1,027 0 0 0Sub-total %0.00
51,237 54,355 76,510 43,462 0N8044 Choices %-100.00
5,384 8,809 11,179 7,767 0N8080 Pals Liberty %-100.00
56,621 63,164 87,689 51,229 0Sub-total %-100.00
0TOTAL CLASSES 56,621 62,137 87,689 51,229 %-100.00
5/29/2026
168
179
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081203 SPECIAL FRIENDS/PALS
018,45519,2101,8060Full-Time Salaries41000 %-100.00
072,90487,66981,475104,410Part-Time Salaries41010 %-100.00 0002619Over-Time Salaries41020 %0.00
0250400340112Office Supplies43000 %-100.00
07001,1006131,113Operate Equip/Prgrm Supplies43050 %-100.00 000145121Dues & Publications43310 %0.00
0651002428Mileage Reimbursement43315 %-100.00
0000480Training/Education/Mtgs43320 %0.00
0015000Other Contractual43650 %-100.00
0TOTAL SPECIAL FRIENDS/PALS 106,283 84,429 108,629 92,374 %-100.00 33081204 SCHOOL BASED PREVENTATIVE
48,994 69,047 0 0 0G8580 T.U.P.E.-C.V.U.S.D. %0.00
28,714000 0G8589 American Resc ue Plan C.V.U.S.D. %0.00 68,553 155,610 209,607 178,586 178,475G8590 Mckinney-Vento Cm & Cnsl %-14.85 114,762000 0G8591 American Rescue Plan C.V.U.S.D. %0.00 124000 0N4007 Tropical Storm Hilary %0.00
261,147 224,657 209,607 178,586 178,475Sub-total %-14.85 178,475TOTAL SCHOOL BASED PREVENTATIVE 261,147 224,657 209,607 178,586 %-14.85 33081206 YOUTH COUNSELING
05,57322,88320,60211,660Full-Time Salaries41000 %-100.00 0183,910203,910138,748117,907Part-Time Salaries41010 %-100.00 0001050Over-Time Salaries41020 %0.00
09,7899,78913,20811,322Employee Svcs Allocation41070 %-100.00 0000205Operate Equip/Prgrm Supplies43050 %0.00
06001,2001,1991,188Mileage Reimbursement43315 %-100.00
0000592Other Contractual43650 %0.00
0TOTAL YOUTH COUNSELING 142,874 173,862 237,782 199,872 %-100.00 33081207 TEEN COUNSELING
05,57322,88320,60211,660Full-Time Salaries41000 %-100.00 0120,041170,041106,50291,949Part-Time Salaries41010 %-100.00 0001050Over-Time Salaries41020 %0.00
09,7899,78913,20811,322Employee Svcs Allocation41070 %-100.00 0400800817758Mileage Reimbursement43315 %-100.00
0TOTAL TEEN COUNSELING 115,689 141,234 203,513 135,803 %-100.00 33081208 HOPE FAMILY RESOURCE CENTER
99,94094,48597,99591,73373,364Full-Time Salaries41000 %1.98 174,780211,908211,909177,019204,585Part-Time Salaries41010 %-17.52 58,46541,92641,92659,39546,110Employee Svcs Allocation41070 %39.45 1,5001,5001,500931528Operate Equip/Prgrm Supplies43050 %0.00 30030030086360Printing & Binding43210 %0.00
2,0002,0002,0007651,799Mileage Reimbursement43315 %0.00 5,5005,5005,5007,3471,447Training/Education/Mtgs43320 %0.00 5,0003,7505,5004,6966,774Telephone/I.S.P. Utilities43440 %-9.09 334,967 341,972 366,630 361,369 347,485Sub-total %-5.22 24,121000 0G8240 Homeless Innovative Program (Hi p %0.00 3,584 5,665 5,500 9,200 5,500N8064 Hope Family Center Donations %0.00 27,705 5,665 5,500 9,200 5,500Sub-total %0.00
352,985TOTAL HOPE FAMILY RESOURCE CENTER 362,672 347,637 372,130 370,569 %-5.14 5/29/2026
169
180
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308130 SENIOR SERVICES
0217,271250,239217,690143,140Full-Time Salaries41000 %-100.00 0248,937238,766240,168150,310Part-Time Salaries41010 %-100.00 02,0502,0502,0242,097Over-Time Salaries41020 %-100.00
012,000011,880160Work Comp Pay41025 %0.00
0107,167107,167147,551119,755Employee Svcs Allocation41070 %-100.00 01,5961,6001,6741,770Office Supplies43000 %-100.00
0175175157161Postage43030 %-100.00
010,00013,4509,9724,436Operate Equip/Prgrm Supplies43050 %-100.00 02001,0905410Advertisement/ Legal Notices43200 %-100.00 09813286102Printing & Binding43210 %-100.00
0350350300300Dues & Publications43310 %-100.00
005001Mileage Reimbursement43315 %-100.00
01,3201,450917543Training/Education/Mtgs43320 %-100.00
01,5501,4511,4711,363Telephone/I.S.P. Utilities43440 %-100.00 052625000Maint/Contract Repair Svcs43580 %-100.00
0600450450450Other Contractual43650 %-100.00
022,44622,44623,69319,473Central Services Allocation46000 %-100.00 041,86741,86745,04233,918Insurance Allocation46010 %-100.00 0314,108314,108139,458220,493Building Allocation46020 %-100.00 054,08754,08779,85385,275Vehicle Allocation46030 %-100.00 783,747 922,927 1,051,178 1,036,348 0Sub-total %-100.00 86,450 85,717 127,759 127,758 131,590G8953 Measure I Omni Trans 2018 %3.00 86,450 85,717 127,759 127,758 131,590Sub-total %3.00
131,590TOTAL SENIOR SERVICES 870,197 1,008,644 1,178,937 1,164,106 %-88.84 33081301 SENIOR CLASSES
023,76028,81423,69420,016Full-Time Salaries41000 %-100.00 09,87110,98510,9225,723Part-Time Salaries41010 %-100.00 012,33512,33517,47413,586Employee Svcs Allocation41070 %-100.00 03253259698Office Supplies43000 %-100.00
01,7551,3751,5021,061Operate Equip/Prgrm Supplies43050 %-100.00 015,88017,92015,20013,545Recreation Contract Svcs43600 %-100.00 0TOTAL SENIOR CLASSES 54,029 68,888 71,754 63,926 %-100.00 33081302 SENIOR SPECIAL EVENTS
023,76028,81423,69420,016Full-Time Salaries41000 %-100.00 015,11516,23814,8507,400Part-Time Salaries41010 %-100.00 012,33512,33517,47413,586Employee Svcs Allocation41070 %-100.00 025251915Postage43030 %-100.00
011,00011,00010,92612,882Operate Equip/Prgrm Supplies43050 %-100.00 06,6957,6955,4755,715Other Contractual43650 %-100.00
0TOTAL SENIOR SPECIAL EVENTS 59,614 72,438 76,107 68,930 %-100.00 5/29/2026
170
181
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308140 COMMUNITY EVENTS
0274,144286,743167,968103,824Full-Time Salaries41000 %-100.00 099,230115,94773,64139,863Part-Time Salaries41010 %-100.00 07,2453,6754,7762,742Over-Time Salaries41020 %-100.00
0123,189123,189154,90651,287Employee Svcs Allocation41070 %-100.00 0100100148137Office Supplies43000 %-100.00
07,6167,18710,6064,646Operate Equip/Prgrm Supplies43050 %-100.00 09999099Software Licenses/Subscription43070 %-100.00
0116000Advertisement/ Legal Notices43200 %0.00
0491004361Printing & Binding43210 %-100.00
0290300145145Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
01,0611,0100480Training/Education/Mtgs43320 %-100.00
0050000Other Contractual43650 %-100.00
017,77917,77927,46816,785Central Services Allocation46000 %-100.00 034,56134,56136,58011,164Insurance Allocation46010 %-100.00 091,12691,12640,45863,968Building Allocation46020 %-100.00 295,201 516,739 682,366 656,605 0Sub-total %-100.00
2,150 4,156 5,086 5,086 0N8020 Grand Openings %-100.00
137 226 306 306 0N8051 Arbor Day %-100.00
0 0 5,000 0 0N8057 Community Events Donations %-100.00
916 310 1,500 1,400 0N8061 Chino Store %-100.00
7,845 8,496 9,939 9,682 0N8066 Movie Night %-100.00
19,553 39,212 52,575 52,032 0N8068 Chilly Chino %-100.00 1,229 1,475 3,516 1,880 0N8071 Veterans Day Event %-100.00 8,249 12,097 16,121 15,231 0N8077 Santa'S Workshop %-100.00 0 0 2,500 0 0N8078 Chino On Ice %-100.00
0 12,614 15,846 14,570 0N8082 Holiday Pop Up Events %-100.00 0 0 15,189 13,217 0N8083 Lunar New Year %-100.00
0 0 7,630 4,981 0N8084 Inclusion Celebration %-100.00
40,079 78,586 135,208 118,385 0Sub-total %-100.00
0TOTAL COMMUNITY EVENTS 335,280 595,325 817,574 774,990 %-100.00 33081400 PARADE
08,43210,1258,0455,874Part-Time Salaries41010 %-100.00
0026500Over-Time Salaries41020 %-100.00
001014Postage43030 %-100.00
01,8404,5002,1452,083Operate Equip/Prgrm Supplies43050 %-100.00 01,3411,9551,2951,652Equipment & Misc Rental43230 %-100.00 0288288288288Facility Rental43240 %-100.00
037,15036,55036,55033,095Other Contractual43650 %-100.00 0TOTAL PARADE 42,996 48,324 53,693 49,051 %-100.00
33081401 CORPORATE CHALLENGE
05,0145,1204,0642,951Part-Time Salaries41010 %-100.00
010,51111,0508,8457,600Operate Equip/Prgrm Supplies43050 %-100.00 003500299Software Licenses/Subscription43070 %-100.00
00735280520Facility Rental43240 %-100.00
081811,6161,290Recreation Contract Svcs43600 %-100.00
05,5915,7805,3554,783Other Contractual43650 %-100.00
0TOTAL CORPORATE CHALLENGE 17,443 20,160 23,116 21,197 %-100.00 5/29/2026
171
182
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081403 FREEDOM FESTIVAL
03,1413,2083,1862,597Part-Time Salaries41010 %-100.00
001000Postage43030 %-100.00
03464003851,405Operate Equip/Prgrm Supplies43050 %-100.00 01,7271,7271,7271,727Advertisement/ Legal Notices43200 %-100.00 013,21513,21514,64626,038Equipment & Misc Rental43230 %-100.00 035,21736,76134,66151,328Other Contractual43650 %-100.00 0TOTAL FREEDOM FESTIVAL 83,095 54,605 55,321 53,646 %-100.00 33081404 HALLOWEEN
04,9225,8334,0192,954Part-Time Salaries41010 %-100.00
08,5448,1507,6419,722Operate Equip/Prgrm Supplies43050 %-100.00 07077077501,159Equipment & Misc Rental43230 %-100.00
045,13450,80042,52636,795Other Contractual43650 %-100.00 0TOTAL HALLOWEEN 50,630 54,936 65,490 59,307 %-100.00
33081407 ARMED FORCES BANNERS
042142100Part-Time Salaries41010 %-100.00
0200200730Postage43030 %-100.00
020020000Operate Equip/Prgrm Supplies43050 %-100.00
022,00022,0006,2385,974Other Contractual43650 %-100.00
0TOTAL ARMED FORCES BANNERS 5,974 6,311 22,821 22,821 %-100.00 33081409 SENIOR EXCURSIONS
03,9604,8023,9493,336Full-Time Salaries41000 %-100.00
09,41611,0809,1414,349Part-Time Salaries41010 %-100.00
02,0562,0562,9122,264Employee Svcs Allocation41070 %-100.00 02,2913,6503,5222,999Operate Equip/Prgrm Supplies43050 %-100.00 0466466379225Central Services Allocation46000 %-100.00
0TOTAL SENIOR EXCURSIONS 13,173 19,903 22,054 18,189 %-100.00 33081410 CHINO DAYS
003,7103,5372,396Part-Time Salaries41010 %-100.00
001001Postage43030 %-100.00
02,2411,2021,097428Operate Equip/Prgrm Supplies43050 %-100.00 001,4302,3492,157Equipment & Misc Rental43230 %-100.00
0088,05268,92517,240Other Contractual43650 %-100.00
0TOTAL CHINO DAYS 22,222 75,908 94,404 2,241 %-100.00
5/29/2026
172
183
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308200 RECREATION ADMINISTRATION
0340,003516,862385,951340,639Full-Time Salaries41000 %-100.00 0131,700147,882130,50285,410Part-Time Salaries41010 %-100.00 0222,670222,670318,734275,807Employee Svcs Allocation41070 %-100.00 02,2002,2002,2582,233Office Supplies43000 %-100.00
010650162122Postage43030 %-100.00
03,6003,6004,580473Operate Equip/Prgrm Supplies43050 %-100.00 007990771Advertisement/ Legal Notices43200 %-100.00
04944027Printing & Binding43210 %-100.00
0415365330330Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
09,12011,1202,1192,888Training/Education/Mtgs43320 %-100.00 007500Other Contractual43650 %-100.00
024,46924,46929,10821,686Central Services Allocation46000 %-100.00 057,14757,14767,21342,415Insurance Allocation46010 %-100.00 0133,578133,57859,30693,767Building Allocation46020 %-100.00 025,15325,15326,72428,539Vehicle Allocation46030 %-100.00 895,107 1,026,987 1,146,064 950,210 0Sub-total %-100.00 3,140 1,475 4,000 2,850 0N8036 Recreation Donations %-100.00 3,140 1,475 4,000 2,850 0Sub-total %-100.00
0TOTAL RECREATION ADMINISTRATION 898,247 1,028,462 1,150,064 953,060 %-100.00 3308210 FACILITY PROGRAM
0102,604101,840106,32462,926Full-Time Salaries41000 %-100.00 0156,672144,052134,48092,313Part-Time Salaries41010 %-100.00 02,0502,0501131,901Over-Time Salaries41020 %-100.00
043,75643,75659,14247,744Employee Svcs Allocation41070 %-100.00 0420425424392Office Supplies43000 %-100.00
09,50011,5006,1773,458Operate Equip/Prgrm Supplies43050 %-100.00 049838030Printing & Binding43210 %-100.00
0145145145145Dues & Publications43310 %-100.00
053554510480Training/Education/Mtgs43320 %-100.00
017,00015,00015,02713,062Other Contractual43650 %-100.00 011,06211,06211,6167,915Central Services Allocation46000 %-100.00 021,07921,07924,12414,850Insurance Allocation46010 %-100.00 0165,975165,97573,690116,509Building Allocation46020 %-100.00 361,725 431,272 518,267 530,847 0Sub-total %-100.00
102000 0N4007 Tropical Storm Hilary %0.00
102000 0Sub-total %0.00
0TOTAL FACILITY PROGRAM 361,827 431,272 518,267 530,847 %-100.00 5/29/2026
173
184
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308220 YOUTH SERVICES
0105,047113,71999,82876,228Full-Time Salaries41000 %-100.00 041,63046,68953,01930,032Part-Time Salaries41010 %-100.00 0000545Over-Time Salaries41020 %0.00
039,840039,84050Work Comp Pay41025 %0.00
049,25349,25373,73556,206Employee Svcs Allocation41070 %-100.00 004200Printing & Binding43210 %-100.00
0180180150150Dues & Publications43310 %-100.00
05151,7151,655480Training/Education/Mtgs43320 %-100.00
04,9154,9156,0363,564Central Services Allocation46000 %-100.00 013,84713,84716,2660Insurance Allocation46010 %-100.00
0TOTAL YOUTH SERVICES 167,255 290,529 230,360 255,227 %-100.00 33082201 HIGH FIVE
033,89338,04554,56931,607Full-Time Salaries41000 %-100.00 0199,000235,556187,311301,491Part-Time Salaries41010 %-100.00 01,2001,5004462,112Over-Time Salaries41020 %-100.00
000-8930Work Comp Pay41025 %0.00
014,39114,39137,86028,033Employee Svcs Allocation41070 %-100.00 01021009949Office Supplies43000 %-100.00
06,5505,5503,83910,006Operate Equip/Prgrm Supplies43050 %-100.00 00001,195Computer Equipment <1000043060 %0.00
0227444640Printing & Binding43210 %-100.00
000017,280Facility Rental43240 %0.00
0145145145145Dues & Publications43310 %-100.00
005005Mileage Reimbursement43315 %-100.00
05151,5001,180480Training/Education/Mtgs43320 %-100.00
0000723Other Contractual43650 %0.00
36,69836,24236,24252,79638,779Central Services Allocation46000 %1.26 021,27721,27731,87620,355Insurance Allocation46010 %-100.00 88,989116,336116,33651,65181,664Building Allocation46020 %-23.51 533,924 421,343 470,736 429,878 125,687Sub-total %-73.30 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085G8521 Soar CVUSD %24.29 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085Sub-total %24.29 1,752,772TOTAL HIGH FIVE 1,620,849 1,881,273 1,779,830 1,628,950 %-1.52 33082202 CAMPS
023,06924,01229,57916,987Full-Time Salaries41000 %-100.00 0111,184124,419112,05583,149Part-Time Salaries41010 %-100.00 010,27910,27920,38715,095Employee Svcs Allocation41070 %-100.00 015,32018,00010,62112,644Operate Equip/Prgrm Supplies43050 %-100.00 0500500458429Software Licenses/Subscription43070 %-100.00 05,5005,50000Facility Rental43240 %-100.00
09,4689,8009,7708,974Other Contractual43650 %-100.00
0TOTAL CAMPS 137,278 182,870 192,510 175,320 %-100.00
5/29/2026
174
185
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082203 TEEN CENTER & TAC
046,31138,41941,89231,104Full-Time Salaries41000 %-100.00 0109,000127,138106,16276,980Part-Time Salaries41010 %-100.00 01,0002,050851175Over-Time Salaries41020 %-100.00
016,44616,44626,41523,055Employee Svcs Allocation41070 %-100.00 001009779Office Supplies43000 %-100.00
04,4004,5003,4684,554Operate Equip/Prgrm Supplies43050 %-100.00 0725725758710Software Licenses/Subscription43070 %-100.00 049144030Printing & Binding43210 %-100.00
0145145145217Dues & Publications43310 %-100.00
001002Mileage Reimbursement43315 %-100.00
0050500Training/Education/Mtgs43320 %-100.00
08001,800750750Other Contractual43650 %-100.00
014,17014,17000Insurance Allocation46010 %-100.00
0TOTAL TEEN CENTER & TAC 137,656 180,538 206,152 193,046 %-100.00 33082204 K-8 PRESERVE
0165,000191,200150,536131,506Part-Time Salaries41010 %-100.00 08002,0500207Over-Time Salaries41020 %-100.00
05001,000179603Office Supplies43000 %-100.00
05000Postage43030 %0.00
01,5002,1801,5441,496Operate Equip/Prgrm Supplies43050 %-100.00 000290Computer Equipment <1000043060 %0.00
04987061Printing & Binding43210 %-100.00
0145145145145Dues & Publications43310 %-100.00
0700750607739Mileage Reimbursement43315 %-100.00
051550561499Training/Education/Mtgs43320 %-100.00
06,9226,9227,4634,649Central Services Allocation46000 %-100.00 016,28216,28219,2237,420Insurance Allocation46010 %-100.00 034,90134,90115,49524,499Building Allocation46020 %-100.00 171,824 195,282 256,022 227,319 0Sub-total %-100.00
29,115 14,818 50,413 6,242 0N8050 Sunrise Kids Preserve %-100.00 0 0 21,300 21,060 0N8085 Community Services Corp %-100.00 0 0 78,475 39,000 0N8086 Preserve Teen Programming %-100.00 29,115 14,818 150,188 66,302 0Sub-total %-100.00
0TOTAL K-8 PRESERVE 200,939 210,100 406,210 293,621 %-100.00 3308230 SPORTS
034,71541,93218,87231,747Full-Time Salaries41000 %-100.00 02,3172,38494774Part-Time Salaries41010 %-100.00
00001,247Over-Time Salaries41020 %0.00
018,14618,14626,10817,554Employee Svcs Allocation41070 %-100.00 0494400Printing & Binding43210 %-100.00
0150150150150Dues & Publications43310 %-100.00
051550505Training/Education/Mtgs43320 %-100.00
01,4661,4661,6571,014Central Services Allocation46000 %-100.00 03,8333,83300Insurance Allocation46010 %-100.00
0TOTAL SPORTS 51,791 47,734 68,460 61,191 %-100.00
5/29/2026
175
186
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082301 YOUTH SPORTS
080,00981,64043,54529,159Full-Time Salaries41000 %-100.00 0133,000140,937115,62379,010Part-Time Salaries41010 %-100.00 02,0502,0506911,966Over-Time Salaries41020 %-100.00
034,94834,94826,21119,407Employee Svcs Allocation41070 %-100.00 0175200970Office Supplies43000 %-100.00
029,00030,41527,93629,594Operate Equip/Prgrm Supplies43050 %-100.00 0664680648647Software Licenses/Subscription43070 %-100.00 004400Printing & Binding43210 %-100.00
02,9003,1922,6882,868Facility Rental43240 %-100.00
01,0301,050970970Dues & Publications43310 %-100.00
05156750480Training/Education/Mtgs43320 %-100.00
022,24024,71324,27322,920Recreation Contract Svcs43600 %-100.00 09,9319,9318,9426,153Central Services Allocation46000 %-100.00 019,05219,05218,6169,862Insurance Allocation46010 %-100.00 0116,336116,33651,65181,664Building Allocation46020 %-100.00 0TOTAL YOUTH SPORTS 284,700 321,891 465,863 451,850 %-100.00 33082302 ADULT SPORTS
013,83814,4079,3266,467Full-Time Salaries41000 %-100.00 026,62027,97125,90218,202Part-Time Salaries41010 %-100.00 06,1676,1675,8254,313Employee Svcs Allocation41070 %-100.00 000021Office Supplies43000 %0.00
02,6003,5502,1142,083Operate Equip/Prgrm Supplies43050 %-100.00 0436452452403Software Licenses/Subscription43070 %-100.00 02,1801,6921,2741,172Recreation Contract Svcs43600 %-100.00 32,661 44,893 54,239 51,841 0Sub-total %-100.00
128000 0N4007 Tropical Storm Hilary %0.00
128000 0Sub-total %0.00
0TOTAL ADULT SPORTS 32,789 44,893 54,239 51,841 %-100.00 33082303 BOXING
022,11738,41939,31029,100Full-Time Salaries41000 %-100.00 0120,000128,751122,19287,168Part-Time Salaries41010 %-100.00 016,44616,44626,21119,407Employee Svcs Allocation41070 %-100.00 01,6003,000550336Operate Equip/Prgrm Supplies43050 %-100.00 017,00018,0004,31528,626Refund-Reimburse-Sponsorship43300 %-100.00 04,7294,7295,6953,514Central Services Allocation46000 %-100.00 014,32914,32900Insurance Allocation46010 %-100.00
0TOTAL BOXING 168,151 198,273 223,674 196,221 %-100.00
3308240 EDUCATIONAL PROGRAMMING
048,86952,87146,15133,560Full-Time Salaries41000 %-100.00 05,1737,7732,3052,143Part-Time Salaries41010 %-100.00
022,87922,87930,81929,340Employee Svcs Allocation41070 %-100.00 0150150150150Dues & Publications43310 %-100.00
0515505495480Training/Education/Mtgs43320 %-100.00
01,9521,9522,2761,823Central Services Allocation46000 %-100.00 05,2375,23700Insurance Allocation46010 %-100.00
0TOTAL EDUCATIONAL PROGRAMMING 67,496 82,196 91,367 84,775 %-100.00 5/29/2026
176
187
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082401 HEALTHY CHINO
0123,762145,525112,91874,321Part-Time Salaries41010 %-100.00 01,2052,0501,202927Over-Time Salaries41020 %-100.00
080808078Office Supplies43000 %-100.00
041032Postage43030 %-100.00
013,45213,64713,2938,607Operate Equip/Prgrm Supplies43050 %-100.00 0120250103151Software Licenses/Subscription43070 %-100.00 010577200Advertisement/ Legal Notices43200 %-100.00
00874331Printing & Binding43210 %-100.00
01451500121Dues & Publications43310 %-100.00
08440015Mileage Reimbursement43315 %-100.00
05155050480Training/Education/Mtgs43320 %-100.00
01,6801,6800798Other Contractual43650 %-100.00
012,35212,35200Insurance Allocation46010 %-100.00
0TOTAL HEALTHY CHINO 85,531 127,642 177,148 153,504 %-100.00 33082402 RECREATION CLASSES
019,74419,21021,80713,036Full-Time Salaries41000 %-100.00 057,65470,09650,76731,395Part-Time Salaries41010 %-100.00 08,2238,22311,6508,626Employee Svcs Allocation41070 %-100.00 050504949Office Supplies43000 %-100.00
09191,2005541,192Operate Equip/Prgrm Supplies43050 %-100.00 04944031Printing & Binding43210 %-100.00
030402060Training/Education/Mtgs43320 %-100.00
098,00088,00079,21784,037Recreation Contract Svcs43600 %-100.00 06,8066,8067,0545,240Central Services Allocation46000 %-100.00 07,5397,5398,7956,696Insurance Allocation46010 %-100.00 0116,336116,33651,65181,664Building Allocation46020 %-100.00 0TOTAL RECREATION CLASSES 232,026 231,564 317,544 315,350 %-100.00 33082403 TINY TOTS
02,5382,6172,1541,999Full-Time Salaries41000 %-100.00
079,51188,01582,89162,965Part-Time Salaries41010 %-100.00 01,1191,1191,7471,358Employee Svcs Allocation41070 %-100.00 01,0171,5001,1821,429Operate Equip/Prgrm Supplies43050 %-100.00 07,7567,75600Insurance Allocation46010 %-100.00
0TOTAL TINY TOTS 67,751 87,974 101,007 91,941 %-100.00
33082404 AQUATICS
0050000Other Contractual43650 %-100.00
0TOTAL AQUATICS 0 0 500 0 %-100.00
33082405 TYKES
002,42800Part-Time Salaries41010 %-100.00
0 0 2,428 0 0Sub-total %-100.00
70,889 122,455 123,617 131,047 139,102G8584 Family Resource Center C.V.U.S. D %12.53 70,889 122,455 123,617 131,047 139,102Sub-total %12.53
139,102TOTAL TYKES 70,889 122,455 126,045 131,047 %10.36 5/29/2026
177
188
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308250 AYALA PARK OPERATIONS CENTER
095,246104,90977,27675,196Full-Time Salaries41000 %-100.00 0330,000379,872302,131243,414Part-Time Salaries41010 %-100.00 02,6003,0002,6133,738Over-Time Salaries41020 %-100.00
044,62144,62156,51663,219Employee Svcs Allocation41070 %-100.00 0300400233234Office Supplies43000 %-100.00
0020429Postage43030 %-100.00
011,10012,67710,55115,969Operate Equip/Prgrm Supplies43050 %-100.00 0491744330Printing & Binding43210 %-100.00
0145150145145Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
05157550960Training/Education/Mtgs43320 %-100.00
0100,000100,00053,7840Maint/Contract Repair Svcs43580 %-100.00 01,9003,4752,64590,918Other Contractual43650 %-100.00
018,73718,73720,46913,919Central Services Allocation46000 %-100.00 041,43441,43446,96127,051Insurance Allocation46010 %-100.00 026,17626,17611,62218,374Building Allocation46020 %-100.00 0143,480143,480166,189161,738Vehicle Allocation46030 %-100.00 714,934 751,182 879,930 816,303 0Sub-total %-100.00
225000 0N4007 Tropical Storm Hilary %0.00
225000 0Sub-total %0.00
0TOTAL AYALA PARK OPERATIONS CENTER 715,159 751,182 879,930 816,303 %-100.00 33082502 AYALA PARK BATTING CAGES
016,93418,72315,87512,288Full-Time Salaries41000 %-100.00 071,200115,24898,17470,619Part-Time Salaries41010 %-100.00 07,9397,93910,5669,222Employee Svcs Allocation41070 %-100.00 006000Postage43030 %-100.00
02,20011,0087,2378,528Operate Equip/Prgrm Supplies43050 %-100.00 011,45111,45100Insurance Allocation46010 %-100.00
100,657 131,852 164,429 109,724 0Sub-total %-100.00
71000 0N4007 Tropical Storm Hilary %0.00
71000 0Sub-total %0.00
0TOTAL AYALA PARK BATTING CAGES 100,728 131,852 164,429 109,724 %-100.00 33082503 PAVILION/BARBEQUE
09,8729,60510,9046,518Full-Time Salaries41000 %-100.00
013,15915,02713,8178,938Part-Time Salaries41010 %-100.00 04,1124,1125,8254,313Employee Svcs Allocation41070 %-100.00 0398400214361Printing & Binding43210 %-100.00
0TOTAL PAVILION/BARBEQUE 20,130 30,760 29,144 27,541 %-100.00 33082504 SKATE PARK
01,2761,9970681Part-Time Salaries41010 %-100.00
0550150168109Operate Equip/Prgrm Supplies43050 %-100.00 075075000Other Contractual43650 %-100.00
0TOTAL SKATE PARK 790 168 2,897 2,576 %-100.00
11,069,913 12,957,394 15,140,986 13,938,156 2,554,924TOTAL COMMUNITY SERVICES %-83.13 5/29/2026
178
189
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
340 PARK FUND
3401000 PARK FUND
000-53,14153,141Retention Payable C.I.P.40004 %0.00
0TOTAL PARK FUND 53,141 -53,141 0 0 %0.00
3408300 PARK & FACILITY PLNG & DEV
181,307135,148149,211113,99577,774Full-Time Salaries41000 %21.51 0000320Over-Time Salaries41020 %0.00
000042,647One Time Compensation41060 %0.00
106,06563,80663,80692,89869,930Employee Svcs Allocation41070 %66.23 0020000Office Supplies43000 %-100.00
005000Postage43030 %-100.00
2001991,00000Operate Equip/Prgrm Supplies43050 %-80.00
750600600559365Dues & Publications43310 %25.00
005000Mileage Reimbursement43315 %-100.00
01,6041,5009901,525Training/Education/Mtgs43320 %-100.00 5,00005,00000Eng/Construct Svcs43560 %0.00
7,5007,50027,50032,6000Other Contractual43650 %-72.73
7,9986,4906,4907,8935,638Central Services Allocation46000 %23.24 21,75712,76112,76115,3019,136Insurance Allocation46010 %70.50 28,30535,25135,25115,86323,729Building Allocation46020 %-19.70 231,064 280,099 303,419 263,359 358,882Sub-total %18.28 1,731,662 433,115 0 0 0G8201 Prop 68 Chino Rancho Park-Cntrl/ P %0.00 163,093000 0G8223 The Natural Resource Agency De p %0.00 0 1,000,000 0 0 0G8241 Sb City/City Of Chino Arpa & Coro n %0.00 15,860 53,846 0 0 0PK181 Ayala Park Improvement Proj. Ph. %0.00 118,756000 0PK183 Monte Vista Pk Restrm & Shade %0.00
16,928 1,201,447 0 0 0PK200 Central & Phillips Park Developme n %0.00 8,268 155,946 0 73,794 1,285,991PK223 Mv Walnut Park Playground Imp %0.00 36,363 6,350 0 40,220 0PK234 C.O.C.C. Demonstration Garden %0.00 0 0 75,000 38,905 0PK252 CArolyn Owens Playground Projec %-100.00 0 248 912,000 10,000 0PK253 Glen E Duncan Splash Pad %-100.00 0 0 273,680 68,420 0PK261 Hertiage Park Imp %-100.00
0 0 233,464 58,366 0PK262 Shady Grove Park Imp %-100.00 2,090,930 2,850,952 1, 494,144 289,705 1,285,991Sub-total %-13.93 1,644,873TOTAL PARK & FACILITY PLNG & DEV 2,321,994 3,131,051 1,797,563 553,064 %-8.49 34083001 AYALA PARK IMPROVEMENTS
404,833 4,145,186 0 0 0PK231 Mv Ayala Pk Softball Fields 1-4 %0.00 404,833 4,145,186 0 0 0Sub-total %0.00
0TOTAL AYALA PARK IMPROVEMENTS 404,833 4,145,186 0 0 %0.00 2,779,968 7,223,096 1,797,563 553,064 1,644,873TOTAL PARK FUND %-8.49 341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
989,75310,0001,088,0002480Transfers Out40001 %-9.03
989,753TOTAL PARK FUND PRESERVE 0 248 1,088,000 10,000 %-9.03 0 248 1,088,000 10,000 989,753TOTAL PARK FUND PRESERVE %-9.03 5/29/2026
179
190
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
97,83258,147111,72269,554143,503Transfers Out40001 %-12.43 97,832TOTAL PUBLIC EDUCATION GOVT 143,503 69,554 111,722 58,147 %-12.43 34520404 PUBLIC, EDUCATION, GOVT.
60,00021,49660,00000Other Equipment48090 %0.00
0 0 60,000 21,496 60,000Sub-total %0.00
0 0 75,000 0 0PF262 Channel 3 Production & Film Studi o %-100.00 0000 7 5,000PF264 Mv-Epic Facility Assessment/Desi g %0.00 0 0 75,000 0 75,000Sub-total %0.00
135,000TOTAL PUBLIC, EDUCATION, GOVT. 0 0 135,000 21,496 %0.00 143,503 69,554 246,722 79,643 232,832TOTAL PUBLIC EDUCATION GOVT %-5.63 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
1,956,13773,794871,29205,095,483Transfers Out-G.F. Committed40002 %124.51 000155,945127,024Elimination Int Transfer Out40009 %0.00 1,956,137TOTAL CAPITAL COMM PARK 5,222,507 155,945 871,292 73,794 %124.51 5,222,507 155,945 871,292 73,794 1,956,137TOTAL CAPITAL COMM PARK %124.51 5/29/2026
180
191
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
67,35218,53736,26016,56425,288Full-Time Salaries41000 %85.75 2003820038186Office Supplies43000 %0.00
1003100315Postage43030 %0.00
8,4008,2008,4005,0461,740Advertisement/ Legal Notices43200 %0.00 940940940940940Dues & Publications43310 %0.00
100010000Mileage Reimbursement43315 %0.00
1,50001,50000Training/Education/Mtgs43320 %0.00
50005000102City Atty Services43500 %0.00
25,00015,00049,05139,79914,630Other Contractual43650 %-49.03 42,901 62,390 97, 051 42,718 104,092Sub-total %7.25
20,000 20,000 20,000 20,000 20,000G8028 CDBG Fair Housing %0.00 20,000 20,000 20,000 20,000 20,000Sub-total %0.00
124,092TOTAL CDBG-ADMINISTRATION 62,901 82,390 117,051 62,718 %6.02 3508020 CDBG-PUBLIC SERVICE
0000 1 0,000G6079 CDBG Family Foothill Shelters %0.00
9,905 9,957 10,000 10,000 10,000G8001 CDBG Graffiti Abate %0.00 11,344 14,989 11,558 11,558 21,000G8004 CDBG Family Counsel %81.69 6,331 9,495 11,557 11,557 10,000G8009 CDBG House Of Ruth %-13.47 13,228 10,955 11,558 11,558 12,284G8011 CDBG Chino Neighbor House %6.28 11,380 10,000 11,558 11,558 10,000G8029 CDBG Landlord Tenant Mediation %-13.48 13,228 10,955 11,558 11,558 12,284G8031 CDBG Family Service Association %6.28 10,000 10,000 10,000 10,000 0G8036 CDBG Inland Valley Hope %-100.00 0 0 10,000 0 0G8038 CDBG Sunrise Church Of Californi %-100.00 75,416 76,351 87,789 77,789 85,568Sub-total %-2.53
85,568TOTAL CDBG-PUBLIC SERVICE 75,416 76,351 87,789 77,789 %-2.53 3508030 CDBG-CIP & ECONOMIC DEV
304,711000 0G6220 CDBG Alley Project Fy21-22 %0.00
0 0 -31,500 0 0G6231 CDBG Facade Improvement Prog r %-100.00 40,176 41,064 40,000 40,000 40,000G8019 CDBG Code Enforce %0.00 0000 230,798PF272 Community Bldg Imprv- Exter %0.00
0 0 351,499 21,750 0PK255 Monte Vista Park Expansion %-100.00 0 85,213 31,500 408,257 0SN240 Alley Improvements FY23-24 %-100.00 344,887 126,277 391,499 470,007 270,798Sub-total %-30.83 270,798TOTAL CDBG-CIP & ECONOMIC DEV 344,887 126,277 391,499 470,007 %-30.83 35080301 CDBG-HOME IMPROVEMENT GRANT
60,513 86,363 70, 000 70,000 100,000G8127 CDBG-Safe Homes For Seniors %42.86 60,513 86,363 70, 000 70,000 100,000Sub-total %42.86
100,000TOTAL CDBG-HOME IMPROVEMENT GRAN 60,513 86,363 70,000 70,000 %42.86 3508041 CDBG CV3 CARES ACT
14,828000 0G6076 CDBG Distance Learning Homew o %0.00
14,828000 0Sub-total %0.00
0TOTAL CDBG CV3 CARES ACT 14,828 0 0 0 %0.00
558,545 371,381 666,339 680,514 580,458TOTAL COMM DEV BLOCK GRANT %-12.89 5/29/2026
181
192
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607200 STREET LIGHTING
033,08839,97261,38339,123Full-Time Salaries41000 %-100.00 01,0001,2001,3171,202Over-Time Salaries41020 %-100.00
017,05517,05548,75143,813Employee Svcs Allocation41070 %-100.00 002,5002,835154Operate Equip/Prgrm Supplies43050 %-100.00 0660,000650,000672,043657,754Utilities Electric43430 %-100.00 0430,000430,000426,822376,494Maint/Contract Repair Svcs43580 %-100.00 005,00000Other Contractual43650 %-100.00
025,77325,77332,09224,417Central Services Allocation46000 %-100.00 04,1694,1699,9419,061Insurance Allocation46010 %-100.00 02,7402,7402,4993,871Building Allocation46020 %-100.00
0TOTAL STREET LIGHTING 1,155,889 1,257,683 1,178,409 1,173,825 %-100.00 3607210 CIVIC CENTER
02,7004,5003,6753,325Operate Equip/Prgrm Supplies43050 %-100.00 0156,354156,929129,9290Equipment & Misc Rental43230 %-100.00 099,500105,00093,84098,436Maint/Contract Repair Svcs43580 %-100.00 05,9635,9633,4112,540Central Services Allocation46000 %-100.00 0000165Insurance Allocation46010 %0.00
0TOTAL CIVIC CENTER 104,466 230,855 272,392 264,517 %-100.00 3607220 PUBLIC PARKS AND BLDG SITES
0773,611836,627672,732754,197Full-Time Salaries41000 %-100.00 0253,150368,577261,642130,753Part-Time Salaries41010 %-100.00 034,00034,00027,91633,701Over-Time Salaries41020 %-100.00 00011,68412,039Work Comp Pay41025 %0.00
0000899Temporary Services41030 %0.00
0363,659363,659463,227396,075Employee Svcs Allocation41070 %-100.00 01,4001,5001,7681,104Office Supplies43000 %-100.00
015004Postage43030 %-100.00
08,24913,00011,12910,732Uniforms43040 %-100.00
0153,631200,000303,114210,646Operate Equip/Prgrm Supplies43050 %-100.00 003500696Advertisement/ Legal Notices43200 %-100.00
000560Printing & Binding43210 %0.00
04,2005,0004,0333,630Equipment & Misc Rental43230 %-100.00 0266500436259Dues & Publications43310 %-100.00
02721,5006751,136Training/Education/Mtgs43320 %-100.00
0504,926510,000547,723367,808Utilities Water43400 %-100.00 03,2053,0003,2222,166Utilities Electric43430 %-100.00
002009957Telephone/I.S.P. Utilities43440 %-100.00
000281745City Atty Services43500 %0.00
01,611,5381,850,0001,775,8171,870,261Maint/Contract Repair Svcs43580 %-100.00 000019,950Other Contractual43650 %0.00
0108,381108,381139,817105,006Central Services Allocation46000 %-100.00 0120,887120,887131,619125,566Insurance Allocation46010 %-100.00 079,44179,44133,09150,220Building Allocation46020 %-100.00 0497,976497,976478,788496,908Vehicle Allocation46030 %-100.00 4,594,558 4,868,869 4, 994,648 4,518,793 0Sub-total %-100.00 701000 0N4007 Tropical Storm Hilary %0.00
701000 0Sub-total %0.00
0TOTAL PUBLIC PARKS AND BLDG SITES 4,595,259 4,868,869 4,994,648 4,518,793 %-100.00 5/29/2026
182
193
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607230 MEDIANS AND PARKWAYS
015,54916,27981,44325,695Full-Time Salaries41000 %-100.00 0200300191268Over-Time Salaries41020 %-100.00
07,1137,11354,69835,558Employee Svcs Allocation41070 %-100.00 05,1507,7007,7865,048Operate Equip/Prgrm Supplies43050 %-100.00 0200,000200,000191,907185,280Utilities Water43400 %-100.00 07,3466,0008,2794,939Utilities Electric43430 %-100.00
0251,341260,000212,148235,875Maint/Contract Repair Svcs43580 %-100.00 011,21311,21315,03512,517Central Services Allocation46000 %-100.00 01,7391,73911,1546,849Insurance Allocation46010 %-100.00 01,1431,1432,8043,142Building Allocation46020 %-100.00
0TOTAL MEDIANS AND PARKWAYS 515,171 585,445 511,487 500,794 %-100.00 3607240 STREET TREES
0156,360306,920245,760171,047Full-Time Salaries41000 %-100.00 00025,90734,727Part-Time Salaries41010 %0.00
07,00013,0008,74610,157Over-Time Salaries41020 %-100.00 0133,510133,510180,257185,777Employee Svcs Allocation41070 %-100.00 0200250235229Office Supplies43000 %-100.00
07,00010,0009,4308,801Operate Equip/Prgrm Supplies43050 %-100.00 0050000Equipment & Misc Rental43230 %-100.00
0274300266400Dues & Publications43310 %-100.00
01,1001,5007641,133Training/Education/Mtgs43320 %-100.00 000087City Atty Services43500 %0.00
0523,500555,000479,031413,899Maint/Contract Repair Svcs43580 %-100.00 023,86423,86432,23326,651Central Services Allocation46000 %-100.00 032,63632,63637,06738,542Insurance Allocation46010 %-100.00 021,44721,4479,31920,059Building Allocation46020 %-100.00 911,509 1,029,015 1,098,927 906,891 0Sub-total %-100.00 247000 0N4007 Tropical Storm Hilary %0.00
0 1 ,37300 0N4008 2025 January Red Flag Wind Eve n %0.00 247 1,373 0 0 0Sub-total %0.00
0TOTAL STREET TREES 911,756 1,030,388 1,098,927 906,891 %-100.00 5/29/2026
183
194
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
5,0004,9005,00000Operate Equip/Prgrm Supplies43050 %0.00 500050000Advertisement/ Legal Notices43200 %0.00
100,00070,00070,00000Utilities Water43400 %42.86
115,000106,000100,00065,28633Utilities Electric43430 %15.00 00087112City Atty Services43500 %0.00
490,000479,000464,575011,333Maint/Contract Repair Svcs43580 %5.47 11,0008,62711,00000Other Contractual43650 %0.00
11,478 65,373 651, 075 668,527 721,500Sub-total %10.82
16,089 21,212 0 0 0Z0001 Maint Dist Zone 1 %0.00
4,057 5,711 0 0 0Z0002 Maint Dist Zone 2 %0.00
6,755 9,470 0 0 0Z0003 Maint Dist Zone 3 %0.00
3,301 6,239 0 0 0Z0004 Maint Dist Zone 4 %0.00
20 20 0 0 0Z0005 Maint Dist Zone 5 %0.00
2,617 24,488 0 0 0Z0006 Maint Dist Zone 6 %0.00
327 327 0 0 0Z0007 Maint Dist Zone 7 %0.00
3,500 2,476 0 0 0Z0008 Maint Dist Zone 8 %0.00
10,731 15,851 0 0 0Z0009 Maint Dist Zone 9 %0.00
1,007 752 0 0 0Z000A Maint Dist Zone A %0.00
259 492 0 0 0Z000B Maint Dist Zone B %0.00
685 1,718 0 0 0Z000C Maint Dist Zone C %0.00
41 41 0 0 0Z000D Maint Dist Zone D %0.00
112 1 1200 0Z0010 Maint Dist Zone 10 %0.00
3,847 2,425 0 0 0Z0011 Maint Dist Zone 11 %0.00
25,958 43,851 0 0 0Z0012 Maint Dist Zone 12 %0.00
364 248 0 0 0Z0013 Maint Dist Zone 13 %0.00
14,544 14,544 0 0 0Z0014 Maint Dist Zone 14 %0.00
2,685 3,377 0 0 0Z0015 Maint Dist Zone 15 %0.00
256 988 0 0 0Z0016 Maint Dist Zone 16 %0.00
3,564 3,059 0 0 0Z0017 Maint Dist Zone 17 %0.00
18,848 23,694 0 0 0Z0018 Maint Dist Zone 18 %0.00
493 541 0 0 0Z0019 Maint Dist Zone 19 %0.00
184,223 188,767 0 0 0Z0020 Maint Dist Zone 20 %0.00
10 10 0 0 0Z0021 Maint Dist Zone 21 %0.00
20 20 0 0 0Z0022 Maint Dist Zone 22 %0.00
20 20 0 0 0Z0023 Maint Dist Zone 23 %0.00
2,664 3,227 0 0 0Z0024 Maint Dist Zone 24 %0.00
153 153 0 0 0Z0025 Maint Dist Zone 25 %0.00
20 20 0 0 0Z0026 Maint Dist Zone 26 %0.00
765 2,041 0 0 0Z0027 Maint Dist Zone 27 %0.00
71 71 0 0 0Z0028 Maint Dist Zone 28 %0.00
349 703 0 0 0Z0029 Maint Dist Zone 29 %0.00
206 543 0 0 0Z0030 Maint Dist Zone 30 %0.00
71 71 0 0 0Z0031 Maint Dist Zone 31 %0.00
143 143 0 0 0Z0032 Maint Dist Zone 32 %0.00
133 133 0 0 0Z0033 Maint Dist Zone 33 %0.00
112 1 1200 0Z0034 Maint Dist Zone 34 %0.00
0 9 400 0Z0035 Maint Dist 2002-1 %0.00
41 41 0 0 0Z0036 Maint Dist Zone 36 %0.00
908 931 0 0 0Z0037 Maint Dist Zone 37 %0.00
61 61 0 0 0Z0038 Maint Dist Zone 38 %0.00
1,190 3,351 0 0 0Z0039 Maint Dist Zone 39 %0.00
1,755 3,503 0 0 0Z0040 Maint Dist Zone 40 %0.00
5/29/2026
184
195
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
13,520 13,495 0 0 0Z0041 Maint Dist Zone 41 %0.00
41 41 0 0 0Z0042 Maint Dist Zone 42 %0.00
292 480 0 0 0Z0043 Maint Dist Zone 43 %0.00
10 10 0 0 0Z0044 Maint Dist Zone 44 %0.00
112 1 1200 0Z0045 Maint Dist Zone 45 %0.00
51 51 0 0 0Z0046 Maint Dist Zone 46 %0.00
0 9 400 0Z0047 Maintenance District Zone47 %0.00
458 1,394 0 0 0Z0048 Maint Dist Zone 48 %0.00
31 31 0 0 0Z0049 Maint Dist Zone 49 %0.00
2,091 1,608 0 0 0Z0050 Maint Dist Zone 50 %0.00
61 61 0 0 0Z0051 Maint Dist Zone 51 %0.00
112 1 1200 0Z0052 Maint Dist Zone 52 %0.00
71 71 0 0 0Z0053 Maint Dist Zone 53 %0.00
31 31 0 0 0Z0054 Maint Dist Zone 54 %0.00
71 71 0 0 0Z0055 Maint Dist Zone 55 %0.00
122 122 0 0 0Z0056 Maint Dist Zone 56 %0.00
82 82 0 0 0Z0057 Maint Dist Zone 57 %0.00
0 9 400 0Z0058 Maint Dist Zone 58 %0.00
71 71 0 0 0Z0059 Maint Dist Zone 59 %0.00
20 20 0 0 0Z0060 Maint Dist Zone 60 %0.00
204 204 0 0 0Z0061 Maint Dist Zone 61 %0.00
20 20 0 0 0Z0062 Maint Dist Zone 62 %0.00
31 31 0 0 0Z0063 Maint Dist Zone 63 %0.00
41 41 0 0 0Z0064 Maint Dist Zone 64 %0.00
0 9 400 0Z0068 Maint Dist Zone 68 %0.00
1,222 1,292 0 0 0Z0069 Maint Dist Zone 69 %0.00
10 10 0 0 0Z0070 Maint Dist Zone 70 %0.00
0 9 400 0Z0072 Maint Dist Zone 72 %0.00
4,385 8,633 0 0 0Z0074 Maint Dist Zone 74 %0.00
0 9 400 0Z0075 Maint Dist Zone 75 %0.00
31 31 0 0 0Z0076 Maint Dist Zone 76 %0.00
0 9 400 0Z0077 Maint Dist Zone 77 %0.00
0 9 400 0Z0078 Maint Dist Zone 78 %0.00
20 20 0 0 0Z0079 Maint Dist Zone 79 %0.00
16,291 27,440 0 0 0Z0080 Maint Dist Zone 80 %0.00
6,400 6,494 0 0 0Z0082 Maint Dist Zone 82 %0.00
0 9 400 0Z0083 Maint Dist Zone 83 %0.00
94000 0Z0084 Maint Dist Zone 84 %0.00
0 9 400 0Z0085 Maint Dist Zone 85 %0.00
10 10 0 0 0Z0086 Maint Dist Zone 86 %0.00
122 122 0 0 0Z0087 Maint Dist Zone 87 %0.00
20 20 0 0 0Z0088 Maint Dist Zone 88 %0.00
61 61 0 0 0Z0089 Maint Dist Zone 89 %0.00
31 31 0 0 0Z0091 Maint Dist Zone 91 %0.00
10 10 0 0 0Z0093 Maint Dist Zone 93 %0.00
10 10 0 0 0Z0094 Maint Dist Zone 94 %0.00
20 20 0 0 0Z0095 Maint Dist Zone 95 %0.00
20 20 0 0 0Z0096 Maint Dist Zone 96 %0.00
4,822 4,786 0 0 0Z0098 Maint Dist Zone 98 %0.00
41 41 0 0 0Z0099 Maint Dist Zone 99 %0.00
82 82 0 0 0Z0100 Maint Dist Zone 100 %0.00
20 20 0 0 0Z0101 Maint Dist Zone 101 %0.00
10,992 11,746 0 0 0Z0102 Maint Dist Zone 102 %0.00
5/29/2026
185
196
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
3,698 5,058 0 0 0Z0103 Maint Dist Zone 103 %0.00
20 20 0 0 0Z0104 Maint Dist Zone 104 %0.00
10 123 0 0 0Z0105 Maint Dist Zone 105 %0.00
10 10 0 0 0Z0106 Maint Dist Zone 106 %0.00
9,747 15,116 0 0 0Z0108 Maint Dist Zone 108 %0.00
286 709 0 0 0Z0109 Maint Dist Zone 109 %0.00
10 10 0 0 0Z0110 Maint Dist Zone 110 %0.00
20 20 0 0 0Z0111 Maint Dist Zone 111 %0.00
7,615 11,563 0 0 0Z0112 Maint Dist Zone 112 %0.00
8,949 17,961 0 0 0Z0113 Maint Dist Zone 113 %0.00
13,276 5,451 0 0 0Z0114 Maint Dist Zone 114 %0.00
3,773 4,765 0 0 0Z0115 Maint Dist Zone 115 %0.00
41 41 0 0 0Z0117 Maint Dist Zone 117 %0.00
10 10 0 0 0Z0118 Maint Dist Zone 118 %0.00
31 31 0 0 0Z0120 Maint Dist Zone 120 %0.00
20 20 0 0 0Z0121 Maint Dist Zone 121 %0.00
31 31 0 0 0Z0122 Maint Dist Zone 122 %0.00
10 10 0 0 0Z0123 Maint Dist Zone 123 %0.00
10 10 0 0 0Z0124 Maint Dist Zone 124 %0.00
31 31 0 0 0Z0126 Maint Dist Zone 126 %0.00
31 31 0 0 0Z0127 Maint Dist Zone 127 %0.00
7,233 7,982 0 0 0Z0128 Maint Dist Zone 128 %0.00
41 41 0 0 0Z0129 Maint Dist Zone 129 %0.00
29,309 32,211 0 0 0Z0130 Maint Dist Zone 130 %0.00
20 20 0 0 0Z0131 Maint Dist Zone 131 %0.00
92 92 0 0 0Z0132 Maint Dist Zone 132 %0.00
10 10 0 0 0Z119A Maint Dist Zone 119A %0.00
459,566 566,932 0 0 0Sub-total %0.00
721,500TOTAL MAINTENANCE DISTRICTS 471,044 632,305 651,075 668,527 %10.82 7,753,585 8,605,545 8,706,938 8,033,347 721,500TOTAL LANDSCAPE & LIGHTING FUND %-91.71 5/29/2026
186
197
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172601 ASSESS MAINT DISTRICT 75-1
5,7151029010567Full-Time Salaries41000 %6,250.00
3,34339395542Employee Svcs Allocation41070 %8,471.79
100010000Operate Equip/Prgrm Supplies43050 %0.00
1,7001,5231,7001,5621,334Utilities Water43400 %0.00
30018130000Utilities Electric43430 %0.00
1,5009501,50000Maint/Contract Repair Svcs43580 %0.00
685465685453442Other Contractual43650 %0.00
308999911899Central Services Allocation46000 %211.11
757991113Insurance Allocation46010 %8,311.11
2896634Building Allocation46020 %4,716.67
2,001 2,307 4,528 3,374 14,697Sub-total %224.58
1,178 1,269 0 0 0Z0001 Maint Dist Zone 1 %0.00
1,178 1,269 0 0 0Sub-total %0.00
14,697TOTAL ASSESS MAINT DISTRICT 75-1 3,179 3,576 4,528 3,374 %224.58 36172602 ASSESS MAINT DISTRICT 75-2
5,7151,3261,1561,364872Full-Time Salaries41000 %394.38
3,343500500709552Employee Svcs Allocation41070 %568.60
100010000Operate Equip/Prgrm Supplies43050 %0.00
2,5002,4802,5002,4982,024Utilities Water43400 %0.00
30018130000Utilities Electric43430 %0.00
3,6003,4823,30000Maint/Contract Repair Svcs43580 %9.09
685465685453442Other Contractual43650 %0.00
370195195232184Central Services Allocation46000 %89.74
757122122145105Insurance Allocation46010 %520.49
28980803649Building Allocation46020 %261.25
4,228 5,437 8,938 8,831 17,659Sub-total %97.57
3,046 2,914 0 0 0Z0001 Maint Dist Zone 1 %0.00
3,046 2,914 0 0 0Sub-total %0.00
17,659TOTAL ASSESS MAINT DISTRICT 75-2 7,274 8,351 8,938 8,831 %97.57 36172603 ASSESS MAINT DISTRICT 76-1
5,7151,2241,0671,259805Full-Time Salaries41000 %435.61
3,343462462655510Employee Svcs Allocation41070 %623.59
100010000Operate Equip/Prgrm Supplies43050 %0.00
3,7003,5183,5003,7712,626Utilities Water43400 %5.71
30015530000Utilities Electric43430 %0.00
4,3003,3814,30000Maint/Contract Repair Svcs43580 %0.00
685465685453442Other Contractual43650 %0.00
410236236263206Central Services Allocation46000 %73.73
75711311313499Insurance Allocation46010 %569.91
28974743445Building Allocation46020 %290.54
4,733 6,569 10,837 9,628 19,599Sub-total %80.85
3,460 3,829 0 0 0Z0001 Maint Dist Zone 1 %0.00
3,460 3,829 0 0 0Sub-total %0.00
19,599TOTAL ASSESS MAINT DISTRICT 76-1 8,193 10,398 10,837 9,628 %80.85 5/29/2026
187
198
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172604 ASSESS MAINT DISTRICT 76-2
5,7153,6723,2023,7762,414Full-Time Salaries41000 %78.48 3,3431,3861,3861,9641,529Employee Svcs Allocation41070 %141.20 175017500Operate Equip/Prgrm Supplies43050 %0.00
1,3001,2141,30000Utilities Water43400 %0.00
50045028,83100Utilities Electric43430 %-98.27
4,4004,3004,07500Maint/Contract Repair Svcs43580 %7.98
687465687453442Other Contractual43650 %0.00
367264264312243Central Services Allocation46000 %39.02
757339339400274Insurance Allocation46010 %123.30
289223223101135Building Allocation46020 %29.60
5,037 7,006 40,482 12,313 17,533Sub-total %-56.69
4,780 5,982 0 0 0Z0001 Maint Dist Zone 1 %0.00
4,780 5,982 0 0 0Sub-total %0.00
17,533TOTAL ASSESS MAINT DISTRICT 76-2 9,817 12,988 40,482 12,313 %-56.69 5/29/2026
188
199
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
129,949103,258123,305125,18990,351Full-Time Salaries41000 %5.39 1,0002001,500855272Over-Time Salaries41020 %-33.33
76,02053,86253,86278,45146,970Employee Svcs Allocation41070 %41.14 8,0005,7748,0000178Operate Equip/Prgrm Supplies43050 %0.00 375,000301,128375,00000Utilities Water43400 %0.00
150,000120,000127,89865,254136,834Utilities Electric43430 %17.28 480,000465,000450,00004,076Maint/Contract Repair Svcs43580 %6.67 6,5874,1826,5874,0803,981Other Contractual43650 %0.00
26,66921,37721,37724,90219,566Central Services Allocation46000 %24.76 17,21813,16613,16615,9989,299Insurance Allocation46010 %30.78 6,5808,6528,6524,0224,150Building Allocation46020 %-23.95 315,677 318,751 1,189,347 1,096,599 1,277,023Sub-total %7.37 7,761 9,215 0 0 0Z0001 Maint Dist Zone 1 %0.00
8,621 9,417 0 0 0Z0002 Maint Dist Zone 2 %0.00
184 184 0 0 0Z0003 Maint Dist Zone 3 %0.00
31 31 0 0 0Z0004 Maint Dist Zone 4 %0.00
51 51 0 0 0Z0005 Maint Dist Zone 5 %0.00
976 1,248 0 0 0Z0006 Maint Dist Zone 6 %0.00
2,759 2,903 0 0 0Z0007 Maint Dist Zone 7 %0.00
3,257 2,053 0 0 0Z0008 Maint Dist Zone 8 %0.00
945 972 0 0 0Z0009 Maint Dist Zone 9 %0.00
2,692 1,741 0 0 0Z000A Maint Dist Zone A %0.00
533 533 0 0 0Z000B Maint Dist Zone B %0.00
1,391 2,431 0 0 0Z000C Maint Dist Zone C %0.00
122 122 0 0 0Z000D Maint Dist Zone D %0.00
9,615 8,967 0 0 0Z0011 Maint Dist Zone 11 %0.00
3,851 3,893 0 0 0Z0012 Maint Dist Zone 12 %0.00
353 238 0 0 0Z0013 Maint Dist Zone 13 %0.00
1,506 1,921 0 0 0Z0014 Maint Dist Zone 14 %0.00
6,710 7,421 0 0 0Z0015 Maint Dist Zone 15 %0.00
92 92 0 0 0Z0016 Maint Dist Zone 16 %0.00
3,567 3,703 0 0 0Z0017 Maint Dist Zone 17 %0.00
1,407 5,052 0 0 0Z0018 Maint Dist Zone 18 %0.00
3,879 3,133 0 0 0Z0019 Maint Dist Zone 19 %0.00
384,766 402,298 0 0 0Z0020 Maint Dist Zone 20 %0.00
41 41 0 0 0Z0022 Maint Dist Zone 22 %0.00
5,867 6,120 0 0 0Z0024 Maint Dist Zone 24 %0.00
184 184 0 0 0Z0025 Maint Dist Zone 25 %0.00
41 41 0 0 0Z0029 Maint Dist Zone 29 %0.00
20 20 0 0 0Z0030 Maint Dist Zone 30 %0.00
0 6 100 0Z0037 Maint Dist Zone 37 %0.00
8,516 6,225 0 0 0Z0039 Maint Dist Zone 39 %0.00
22,975 23,100 0 0 0Z0041 Maint Dist Zone 41 %0.00
0 -9,375 0 0 0Z0043 Maint Dist Zone 43 %0.00
20 -1,405 0 0 0Z0048 Maint Dist Zone 48 %0.00
31 31 0 0 0Z0054 Maint Dist Zone 54 %0.00
20 20 0 0 0Z0061 Maint Dist Zone 61 %0.00
10 10 0 0 0Z0062 Maint Dist Zone 62 %0.00
10 10 0 0 0Z0065 Maint Dist Zone 65 %0.00
61 61 0 0 0Z0067 Maint Dist Zone 67 %0.00
3,374 3,618 0 0 0Z0069 Maint Dist Zone 69 %0.00
8,767 11,092 0 0 0Z0074 Maint Dist Zone 74 %0.00
5/29/2026
189
200
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
10 10 0 0 0Z0078 Maint Dist Zone 78 %0.00
31,985 59,303 0 0 0Z0080 Maint Dist Zone 80 %0.00
6,502 6,502 0 0 0Z0082 Maint Dist Zone 82 %0.00
41 41 0 0 0Z0086 Maint Dist Zone 86 %0.00
92 92 0 0 0Z0090 Maint Dist Zone 90 %0.00
20 20 0 0 0Z0096 Maint Dist Zone 96 %0.00
31 31 0 0 0Z0097 Maint Dist Zone 97 %0.00
16,878 19,105 0 0 0Z0098 Maint Dist Zone 98 %0.00
5 4 100 0Z0100 Maint Dist Zone 100 %0.00
13,441 14,224 0 0 0Z0102 Maint Dist Zone 102 %0.00
7,649 10,384 0 0 0Z0103 Maint Dist Zone 103 %0.00
228 133 0 0 0Z0105 Maint Dist Zone 105 %0.00
10 10 0 0 0Z0107 Maint Dist Zone 107 %0.00
17,591 12,590 0 0 0Z0108 Maint Dist Zone 108 %0.00
826 423 0 0 0Z0109 Maint Dist Zone 109 %0.00
31 31 0 0 0Z0111 Maint Dist Zone 111 %0.00
20,585 29,291 0 0 0Z0112 Maint Dist Zone 112 %0.00
42,083 31,693 0 0 0Z0113 Maint Dist Zone 113 %0.00
39,788 39,995 0 0 0Z0114 Maint Dist Zone 114 %0.00
10,377 11,253 0 0 0Z0115 Maint Dist Zone 115 %0.00
102 102 0 0 0Z0122 Maint Dist Zone 122 %0.00
10 10 0 0 0Z0125 Maint Dist Zone 125 %0.00
10 10 0 0 0Z0127 Maint Dist Zone 127 %0.00
14,344 14,676 0 0 0Z0128 Maint Dist Zone 128 %0.00
62,267 71,321 0 0 0Z0130 Maint Dist Zone 130 %0.00
51 51 0 0 0Z0131 Maint Dist Zone 131 %0.00
31 31 0 0 0Z0132 Maint Dist Zone 132 %0.00
10 10 0 0 0Z0133 Maint Dist Zone 133 %0.00
780,004 828,856 0 0 0Sub-total %0.00
1,277,023TOTAL ASSESS MAINT DISTRICT 83-2 1,095,681 1,147,607 1,189,347 1,096,599 %7.37 5/29/2026
190
201
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
6,6785,9036,3995,6964,088Full-Time Salaries41000 %4.36
3,9072,7542,7543,6503,043Employee Svcs Allocation41070 %41.87 2,0001,4712,00000Operate Equip/Prgrm Supplies43050 %0.00 60,00052,00060,00000Utilities Water43400 %0.00
55,00052,75455,001338172Utilities Electric43430 %0.00
127,000105,894127,00000Maint/Contract Repair Svcs43580 %0.00 6,1814,1826,1814,0803,981Other Contractual43650 %0.00
5,5834,5804,5805,3814,465Central Services Allocation46000 %21.90 885673673744804Insurance Allocation46010 %31.50
338442442187269Building Allocation46020 %-23.53
16,822 20,076 265,030 230,653 267,572Sub-total %0.96
8,165 8,488 0 0 0Z0001 Maint Dist Zone 1 %0.00
15,644 15,104 0 0 0Z0002 Maint Dist Zone 2 %0.00
12,379 12,780 0 0 0Z0003 Maint Dist Zone 3 %0.00
7,674 7,628 0 0 0Z0004 Maint Dist Zone 4 %0.00
2,496 2,406 0 0 0Z0005 Maint Dist Zone 5 %0.00
2,325 23,498 0 0 0Z0006 Maint Dist Zone 6 %0.00
41 41 0 0 0Z0007 Maint Dist Zone 7 %0.00
2,692 2,188 0 0 0Z0008 Maint Dist Zone 8 %0.00
22,170 19,619 0 0 0Z0009 Maint Dist Zone 9 %0.00
68,967 64,594 0 0 0Z0012 Maint Dist Zone 12 %0.00
544 544 0 0 0Z0015 Maint Dist Zone 15 %0.00
2,084 1,468 0 0 0Z0016 Maint Dist Zone 16 %0.00
4,456 3,923 0 0 0Z0017 Maint Dist Zone 17 %0.00
23,660 18,902 0 0 0Z0018 Maint Dist Zone 18 %0.00
5,602 5,417 0 0 0Z0019 Maint Dist Zone 19 %0.00
0 2 000 0Z0020 Maint Dist Zone 20 %0.00
20000 0Z0022 Maint Dist Zone 22 %0.00
580 619 0 0 0Z0024 Maint Dist Zone 24 %0.00
4,384 2,997 0 0 0Z0027 Maint Dist Zone 27 %0.00
71 71 0 0 0Z0028 Maint Dist Zone 28 %0.00
1,108 832 0 0 0Z0029 Maint Dist Zone 29 %0.00
514 492 0 0 0Z0030 Maint Dist Zone 30 %0.00
51 51 0 0 0Z0032 Maint Dist Zone 32 %0.00
51 51 0 0 0Z0034 Maint Dist Zone 34 %0.00
0 9 400 0Z0035 Maint Dist 2002-1 %0.00
61000 0Z0037 Maint Dist Zone 37 %0.00
20 20 0 0 0Z0038 Maint Dist Zone 38 %0.00
71 71 0 0 0Z0039 Maint Dist Zone 39 %0.00
6,091 3,513 0 0 0Z0040 Maint Dist Zone 40 %0.00
31 31 0 0 0Z0042 Maint Dist Zone 42 %0.00
599 971 0 0 0Z0043 Maint Dist Zone 43 %0.00
31 31 0 0 0Z0044 Maint Dist Zone 44 %0.00
1,746 1,686 0 0 0Z0045 Maint Dist Zone 45 %0.00
0 9 400 0Z0047 Maintenance District Zone47 %0.00
1,615 2,441 0 0 0Z0048 Maint Dist Zone 48 %0.00
10 10 0 0 0Z0049 Maint Dist Zone 49 %0.00
3,335 1,547 0 0 0Z0050 Maint Dist Zone 50 %0.00
2,077 1,492 0 0 0Z0055 Maint Dist Zone 55 %0.00
2,087 1,317 0 0 0Z0056 Maint Dist Zone 56 %0.00
0 9 400 0Z0058 Maint Dist Zone 58 %0.00
1,226 1,184 0 0 0Z0059 Maint Dist Zone 59 %0.00
5/29/2026
191
202
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
1,930 1,692 0 0 0Z0061 Maint Dist Zone 61 %0.00
1,081 1,185 0 0 0Z0065 Maint Dist Zone 65 %0.00
0 9 400 0Z0068 Maint Dist Zone 68 %0.00
0 9 400 0Z0072 Maint Dist Zone 72 %0.00
0 9 400 0Z0075 Maint Dist Zone 75 %0.00
0 9 400 0Z0077 Maint Dist Zone 77 %0.00
0 9 400 0Z0078 Maint Dist Zone 78 %0.00
94000 0Z0080 Maint Dist Zone 80 %0.00
0 9 400 0Z0082 Maint Dist Zone 82 %0.00
0 9 400 0Z0083 Maint Dist Zone 83 %0.00
94000 0Z0084 Maint Dist Zone 84 %0.00
0 9 400 0Z0085 Maint Dist Zone 85 %0.00
207,877 209,958 0 0 0Sub-total %0.00
267,572TOTAL ASSESS MAINT DISTRICT 2002-01 224,699 230,034 265,030 230,653 %0.96 1,348,843 1,412,954 1,519,162 1,361,398 1,614,083TOTAL ASSESSMENT DISTRICT FUND %6.25 370 HOME INVESTMENT PARTNERSHIPS
3706240 HOME INVESTMENT PARTNERSHIP
200,0000000Private Rehab Costs47070 %0.00
200,000TOTAL HOME INVESTMENT PARTNERSHIP 0 0 0 0 %0.00
0 0 0 0 200,000TOTAL HOME INVESTMENT PARTNERSHIPS %0.00 371 PERMANENT LOCAL HOUSING ALLOC
37162021 PERMANENT LOCAL HOUSING 2021
01,000000Part-Time Salaries41010 %0.00
0TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 1,000 %0.00
37162022 PERMANENT LOCAL HOUSING 2022
42,7560000Part-Time Salaries41010 %0.00
85,5110000Homebuyer Assistance47080 %0.00
85,5110000Rental Assistance47081 %0.00
213,778TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 0 %0.00
0 0 0 1,000 213,778TOTAL PERMANENT LOCAL HOUSING ALLOC %0.00 5/29/2026
192
203
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
375 CAL HOME FUND
37562201 CAL HOME-REUSE PROGRAM
180,0000180,00000Private Rehab Costs47070 %0.00
0 0 180,000 0 180,000Sub-total %0.00
28,050000 0L6169 Navarro,Rogelio H.I.G. %0.00
28,050000 0Sub-total %0.00
180,000TOTAL CAL HOME-REUSE PROGRAM 28,050 0 180,000 0 %0.00 3756223 CAL HOME 2023
82,550000 0G624A CAmacho, M Cal Home 23 %0.00
0 28,690 0 0 0L6251 Portillo, A Calhome 2023 %0.00
0 41,715 0 0 0L6252 Rodriguez, M&O Cal Hm %0.00
0 55,165 0 0 0L6253 Hernandez, R Cal Home 2023 %0.00
0 76,085 0 0 0L6254 Pena, Michal Cal Hm 2023 %0.00
0 49,900 0 0 0L6255 Gillum,G 23 Cal Home %0.00
0 62,985 0 0 0L6257 Payes, L & R Cal Home %0.00
0 0 0 23,090 0L6262 Iniquez, Vivente Vasquez Calhm2 0 %0.00 0 0 0 24,359 0L6263 George, Marilyn Calhome %0.00
82,550 314,540 0 47,449 0Sub-total %0.00
0TOTAL CAL HOME 2023 82,550 314,540 0 47,449 %0.00
110,600 314,540 180,000 47,449 180,000TOTAL CAL HOME FUND %0.00 401 SUCCR AGNCY-ADMIN/CAPITAL IMP
4011000 SUCCR AGNCY-ADMIN/CAPITAL IMP
168,965168,965168,965168,965293,014Transfers Out40001 %0.00 168,965TOTAL SUCCR AGNCY-ADMIN/CAPITAL IM 293,014 168,965 168,965 168,965 %0.00 293,014 168,965 168,965 168,965 168,965TOTAL SUCCR AGNCY-ADMIN/CAPITAL IMP %0.00 433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
00015,329,31715,488,098Other Contractual43650 %0.00
0TOTAL C.F.D. 2003-3 LEWIS 15,488,098 15,329,317 0 0 %0.00 15,488,098 15,329,317 0 0 0TOTAL C.F.D. 2003-3 LEWIS %0.00 439 C.F.D. 2005-1 COLLEGE PK AREA1
4391000 C.F.D. 2005-1 COLLEGE PK AREA1
00001,441,007Other Contractual43650 %0.00
0TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 1,441,007 0 0 0 %0.00 1,441,007 0 0 0 0TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 %0.00 443 C.F.D. 2016-1 K.B. HOMES
4431000 CFD 2016-1 KB HOMES
00004,665,249Other Contractual43650 %0.00
0TOTAL CFD 2016-1 KB HOMES 4,665,249 0 0 0 %0.00
4,665,249 0 0 0 0TOTAL C.F.D. 2016-1 K.B. HOMES %0.00
5/29/2026
193
204
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
444 C.F.D. 2016-2 LENNAR
4441000 C.F.D. 2016-2 LENNAR
00002,299,189Other Contractual43650 %0.00
0TOTAL C.F.D. 2016-2 LENNAR 2,299,189 0 0 0 %0.00
2,299,189 0 0 0 0TOTAL C.F.D. 2016-2 LENNAR %0.00
445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
000034,955Other Contractual43650 %0.00
0TOTAL CFD 2019-1 THE LANDINGS 34,955 0 0 0 %0.00
34,955 0 0 0 0TOTAL C.F.D. 2019-1 THE LANDINGS %0.00
446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
0003,178,7623,254,293Other Contractual43650 %0.00
0TOTAL CFD 2021-1 APPESETCHE 3,254,293 3,178,762 0 0 %0.00 3,254,293 3,178,762 0 0 0TOTAL CFD 2021-1 APPESETCHE %0.00 5/29/2026
194
205
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5201000 WATER
704,337313,759663,856132,943123,452Transfers Out40001 %6.10 000-176,870-158,828Retention Payable C.I.P.40004 %0.00
000-6,089,167-18,052,781Fixed Assets40020 %0.00
000-3,647,100-5,799,644Fixedasset Contributed Capital40021 %0.00 0004,823,68414,051,898C.I.P. Fixed Assets40022 %0.00
000-35,000-35,000Software Exp Contra Account40024 %0.00 0003,174,4582,742,464Depreciation40040 %0.00
00034,59134,591Amoritization Sbita40041 %0.00
00027,560123,609Y.E. Accrued Liability Exp40050 %0.00
00063442Debt Svc Sbita Interest44011 %0.00
000537,244691,143G.A.S.B. 68 Pension Exp Salary49995 %0.00 704,337TOTAL WATER -6,278,654 -1,217,594 663,856 313,759 %6.10 5203100 WATER BILLING
463,472415,359455,285572,070574,866Full-Time Salaries41000 %1.80 5001,37808,8790Part-Time Salaries41010 %0.00
2,0002,0002,0008,5823,154Over-Time Salaries41020 %0.00
064709,0820Work Comp Pay41025 %0.00
000014,877Temporary Services41030 %0.00
271,131194,949194,949461,048326,939Employee Svcs Allocation41070 %39.08 2,7451,6852,4401,814554Office Supplies43000 %12.50
3,0322,0002,7452,2271,884Postage43030 %10.46
0001,782613Uniforms43040 %0.00
1,5258001,525150,742109,064Operate Equip/Prgrm Supplies43050 %0.00 1,22061061000Computer Equipment <1000043060 %100.00
78,90865,00080,00074,15288,466Software Licenses/Subscription43070 %-1.37 59,45166,00061,000779,443112,528Bad Debt Expense43140 %-2.54 1,2201,500611,418754Printing & Binding43210 %1,900.00
24420244040Mileage Reimbursement43315 %0.00
9,1501509,15001,745Training/Education/Mtgs43320 %0.00
000250250Utilities Electric43430 %0.00
2,0001502,50000City Atty Services43500 %-20.00
158,600125,000140,300132,545106,155Trans/Chge Card Fees43530 %13.04 1,1253509151,165538Maint/Contract Repair Svcs43580 %22.95 217,331200,000262,730140,537139,886Other Contractual43650 %-17.28 01011Lease Principal43700 %0.00
34,29634,59834,59876,42148,996Central Services Allocation46000 %-0.87 55,61738,99038,99075,93752,829Insurance Allocation46010 %42.64 71,18295,31695,31652,71179,745Building Allocation46020 %-25.32 078,59678,59690,32494,010Vehicle Allocation46030 %-100.00 82,28494,52594,525138,968150,061General Overhead46040 %-12.95 15,25237,81037,81038,63869,259Department Overhead46050 %-59.66 1,977,214 2,818,736 1,596,289 1,457,434 1,532,285Sub-total %-4.01 126,515000 0G3241 CA Ext Water/Waster Water Arrea g %0.00 131,618 151,506 0 0 0N3100 Water Meters-New Development %0.00 258,133 151,506 0 0 0Sub-total %0.00
1,532,285TOTAL WATER BILLING 2,235,347 2,970,242 1,596,289 1,457,434 %-4.01 5/29/2026
195
206
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207300 WATER SERVICES
2,445,0791,831,8162,520,3181,766,8361,848,479Full-Time Salaries41000 %-2.99 15,92759016,3471,31914,499Part-Time Salaries41010 %-2.57 290,000288,660265,000285,539229,375Over-Time Salaries41020 %9.43 08,035000Work Comp Pay41025 %0.00
1,430,3711,084,8371,084,8371,376,1211,116,032Employee Svcs Allocation41070 %31.85 3,0002,6003,0002,2881,879Office Supplies43000 %0.00
1,5001,1631,5001,8411,978Postage43030 %0.00
11,0009,50011,0008,9406,395Uniforms43040 %0.00
1,970,0001,616,7451,970,0001,557,4881,258,191Operate Equip/Prgrm Supplies43050 %0.00 90,00073,00080,00060,02853,077Software Licenses/Subscription43070 %12.50 5004641,00000Advertisement/ Legal Notices43200 %-50.00
1,4001331,900153601Printing & Binding43210 %-26.32
2,50002,50000Equipment & Misc Rental43230 %0.00
14,00011,87014,0009,8709,993Dues & Publications43310 %0.00 50005000305Mileage Reimbursement43315 %0.00
25,00016,00013,0009,9658,086Training/Education/Mtgs43320 %92.31 700556000Utilities Water43400 %0.00
3,5009063,5001,2001,212Utilities Gas43420 %0.00
1,300,0001,048,3561,300,0001,185,4201,080,224Utilities Electric43430 %0.00 25002509658Telephone/I.S.P. Utilities43440 %0.00
55,00018,700100,00050,13111,665City Atty Services43500 %-45.00 225,00060,000276,00056,99385,178Outside Atty Services43510 %-18.48 90,38063,40195,000112,49911,902Eng/Construct Svcs43560 %-4.86 789,842300,000583,500273,274198,657Maint/Contract Repair Svcs43580 %35.36 409,000250,000725,368206,919309,104Repairs/Replacement Parts43585 %-43.61 15,372,59613,626,61813,830,09613,011,73411,857,912Purchased Water43605 %11.15 0200,00000628,000Reimburse Capital Public Impro43640 %0.00 546,700442,382488,000448,154545,481Other Contractual43650 %12.03 11000Lease Principal43700 %0.00
03,013014,88626,411Debt Svc Interest44010 %0.00
20,00020,00020,0000-1,779Contribution/Joint Venture45000 %0.00 604,418676,672676,672776,520594,278Central Services Allocation46000 %-10.68 326,083266,833266,833282,572307,739Insurance Allocation46010 %22.20 143,738200,351200,35182,144132,802Building Allocation46020 %-28.26 565,956552,813552,813574,029605,547Vehicle Allocation46030 %2.38 736,542573,839573,839499,548443,849General Overhead46040 %28.35 136,523229,536229,536138,892204,853Department Overhead46050 %-40.52 239,274239,274239,274239,274239,274Government Facility Alloca46075 %0.00 700,823700,823700,823700,823700,823R.O.W. Maint Allocated46085 %0.00 25,00023,00020,00021,5437,839Opernl Exp Acquired47030 %25.00 51,30051,30051,30000Communication Equipment48050 %0.00
81,25018,23381,25000Other Equipment48090 %0.00
22,539,919 23,757, 039 26,999,307 24, 512,020 28,724,653Sub-total %6.39 73,229 32,443 0 0 0MS237 Champion Property Purchase %0.00 0000 300,000MS271 Citywide Waterline Cond. Assessm %0.00 0000 2 ,210,300MS273 Citywide Water Meter Replacemen %0.00 3,412,524 3,905, 344 4,360,000 0 0N7004 Recycled Water %-100.00 20,813 4,885 0 4,045 0N7005 C.D.A. O&M Reimb %0.00
0 0 50,000 0 0NC252 Water Operational Improvements %-100.00 0 0 187,100 0 0WA19C Eastside Water Treatment Phase 3 %-100.00 3,506,566 3,942,672 4,597,100 4,045 2,510,300Sub-total %-45.39 5/29/2026
196
207
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
31,234,953TOTAL WATER SERVICES 26,046,485 27,699,711 31,596,407 24,516,065 %-1.14 5207305 RECYCLED WATER
50,0000000Operate Equip/Prgrm Supplies43050 %0.00
5000000Printing & Binding43210 %0.00
50,0000000Maint/Contract Repair Svcs43580 %0.00
4,752,4000000Purchased Water43605 %0.00
103,3770000Central Services Allocation46000 %0.00
4,956,277TOTAL RECYCLED WATER 0 0 0 0 %0.00
5/29/2026
197
208
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207310 WATER CAPITAL PROGRAM
412,706311,810418,793263,237218,109Full-Time Salaries41000 %-1.45 000056,855Part-Time Salaries41010 %0.00
015302041,613Over-Time Salaries41020 %0.00
241,433179,629179,629173,993132,653Employee Svcs Allocation41070 %34.41 1,0007501,000778797Office Supplies43000 %0.00
5005000Postage43030 %0.00
500100500178421Uniforms43040 %0.00
500400500170498Operate Equip/Prgrm Supplies43050 %0.00
5,0005,3735,00000Software Licenses/Subscription43070 %0.00 200020000Advertisement/ Legal Notices43200 %0.00
1500150111154Printing & Binding43210 %0.00
1,2001,2711,2001,023955Dues & Publications43310 %0.00
2,0001,380500292490Training/Education/Mtgs43320 %300.00 4,0002,8004,0002,1743,605City Atty Services43500 %0.00
00200,0000224,112Reimburse Capital Public Impro43640 %-100.00 10,000010,00008,436Other Contractual43650 %0.00
441,894483,451447,32800Debt Svc Srf Loan Principal44003 %-1.21 175,230133,673192,46858,9620Debt Svc Srf Loan Interest44013 %-8.96 70,16445,88345,88343,20535,739Central Services Allocation46000 %52.92 54,68443,90943,90935,48133,403Insurance Allocation46010 %24.54 20,89728,85528,8558,92118,168Building Allocation46020 %-27.58 1,617,491531,121531,121400,000761,073General Overhead46040 %204.54 299,813212,448212,448120,000351,265Department Overhead46050 %41.12 1,848,346 1,108,729 2,323,534 1,983,006 3,358,912Sub-total %44.56 0 0 25,000,000 0 0G7263 Emerging Contaminates Grant %-100.00 0000 999,237PK234 C.O.C.C. Demonstration Garden %0.00
0 0 5,000 0 0R8001 San Antonio Reg Storm Drain Prjt %-100.00 0 0 806,000 0 0SN221 Alley Sanitation Rehab 21-22 %-100.00 515,364000 0WA19C Eastside Water Treatment Phase 3 %0.00 178,655 5,720 0 636 0WA211 Well 11 Water Treatment Plant %0.00 409,960 423,832 -25, 000,000 1,930,108 0WA212 State Street Water Treatment Prjt %-100.00 15,000 219,893 0 471,959 0WA213 Benson Reservoir 3 (1.5Mg) Proj %0.00 159,892 95,380 0 72,390 0WA214 Well 17 Equiping Project %0.00 787,635 91,713 0 0 0WA221 Water Main Line Repl-Central 5 To %0.00 1,035,691 99,709 0 0 0WA222 Water Main Line Repl Dupont %0.00 69,859 9,845 0 0 6,430,648WA223 Water Main Line Repl Russell Ave %0.00 109,960 30,736 0 0 0WA224 Water Main Line Repl- B St Alley %0.00 659,986 7,283 0 0 0WA231 Well 4 & 6 Treatment Plant Project %0.00 27,530000 0WA233 Well 20 Bon View/Schaefer Project %0.00 0 88,386 774,707 204,112 0WA234 Well 16 Rehab %-100.00
0 7 ,52800 0WA241 Phillips Reservoir 2 Demo %0.00
0 153,156 0 99,887 4,583,164WA242 Water Main Replace Phil & Walnut %0.00 0 398 0 694,114 0WA255 Water Service Latrl Repl Hampvill %0.00 0 0 200,000 0 1,800,000WA260 Watermain Replacement Central Av %800.00 0000 1 ,500,000WA270 Scada System Upgrade Phase 1 %0.00 3,969,532 1,233,579 1,785, 707 3,473,206 15,313,049Sub-total %757.53 18,671,961TOTAL WATER CAPITAL PROGRAM 5,817,878 2,342,308 4,109,241 5,456,212 %354.39 27,821,056 31,794,667 37,965,793 31,743,470 57,099,813TOTAL WATER %50.40 5/29/2026
198
209
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5301000 SEWER
200,000411,097170,0000136,392Transfers Out40001 %17.65
000-58,222-52,135Retention Payable C.I.P.40004 %0.00
000-1,165,478-7,846,974Fixed Assets40020 %0.00
000-1,525,152-670,906Fixedasset Contributed Capital40021 %0.00 000-182,1312,882,583C.I.P. Fixed Assets40022 %0.00
0001,684,5801,530,919Depreciation40040 %0.00
00038,82825,922Y.E. Accrued Liability Exp40050 %0.00
000341,880439,819G.A.S.B. 68 Pension Exp Salary49995 %0.00 200,000TOTAL SEWER -3,554,380 -865,695 170,000 411,097 %17.65 5303110 SEWER BILLING
112,760101,760110,50489,90485,010Full-Time Salaries41000 %2.04 301,69001,6910Part-Time Salaries41010 %0.00
751500830Over-Time Salaries41020 %0.00
00002,975Temporary Services41030 %0.00
65,96547,36747,36766,97447,720Employee Svcs Allocation41070 %39.26 646400600374119Office Supplies43000 %7.67
746500675519456Postage43030 %10.52
106037539212Operate Equip/Prgrm Supplies43050 %-71.73
300015000Computer Equipment <1000043060 %100.00
14,61916,00015,000294,79468,392Bad Debt Expense43140 %-2.54 300801519948Printing & Binding43210 %1,900.00
602060010Mileage Reimbursement43315 %0.00
2,2502502,2500429Training/Education/Mtgs43320 %0.00
61530061500City Atty Services43500 %0.00
39,15034,00034,50032,59326,104Trans/Chge Card Fees43530 %13.48 277150225139132Maint/Contract Repair Svcs43580 %23.11
55,50845,00060,30033,86635,368Other Contractual43650 %-7.95 7,2277,1647,16410,5866,398Central Services Allocation46000 %0.88 13,5359,4739,47311,0317,598Insurance Allocation46010 %42.88 8,00611,01011,0104,4327,289Building Allocation46020 %-27.28 19,96522,89422,89417,06020,266General Overhead46040 %-12.79 3,7019,1589,1584,7439,354Department Overhead46050 %-59.59 345,841TOTAL SEWER BILLING 317,880 569,027 332,335 307,366 %4.06 5/29/2026
199
210
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307320 SEWER-SANITARY
431,099340,385398,730352,894304,942Full-Time Salaries41000 %8.12 27,9158,00030,51229,94626,967Part-Time Salaries41010 %-8.51 15,0009,00017,0009,24313,428Over-Time Salaries41020 %-11.76 252,193172,514172,514273,603205,051Employee Svcs Allocation41070 %46.19 400300400295331Office Supplies43000 %0.00
30,00032,60033,07513,30431,741Operate Equip/Prgrm Supplies43050 %-9.30 12,00011,0897,00010,00014,725Software Licenses/Subscription43070 %71.43 3503,0173501,9610Advertisement/ Legal Notices43200 %0.00 300030016241Printing & Binding43210 %0.00
3,5001,6002,5001,4462,292Dues & Publications43310 %40.00 0000156Mileage Reimbursement43315 %0.00
7,0003,5005,0001,1152,000Training/Education/Mtgs43320 %40.00 6,8005,0196,8004,61728,532Utilities Electric43430 %0.00 200020000Telephone/I.S.P. Utilities43440 %0.00
50,00019,690100,00016,13711,933City Atty Services43500 %-50.00 430,000200,000330,000160,811172,373Maint/Contract Repair Svcs43580 %30.30 12,246,93511,235,72011,235,72010,369,1829,298,366Utilites Sewer43606 %9.00 0000500,000Reimburse Capital Public Impro43640 %0.00
62,34821,88063,34829,0371,844Other Contractual43650 %-1.58 318,893304,439304,439327,345266,531Central Services Allocation46000 %4.75 60,82045,36245,36259,22776,086Insurance Allocation46010 %34.08 23,24229,80929,80914,89125,858Building Allocation46020 %-22.03 238,126231,260231,260177,250148,353Vehicle Allocation46030 %2.97 80,91690,28490,28476,57795,128General Overhead46040 %-10.38 14,99836,11436,11421,29143,905Department Overhead46050 %-58.47 116,607116,607116,607116,607116,607Government Facility Alloca46075 %0.00 715,446715,446715,446715,446715,446R.O.W. Maint Allocated46085 %0.00 12,102,836 12,782, 241 13,972,770 13, 633,635 15,145,088Sub-total %8.39 8,434000 0MS211 Sewer Master Plan FY 2021 %0.00
8,434000 0Sub-total %0.00
15,145,088TOTAL SEWER-SANITARY 12,111,270 12,782,241 13,972,770 13,633,635 %8.39 5/29/2026
200
211
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307330 SEWER-ENVIRONMENTAL ENG
304,437182,094300,464204,331185,973Full-Time Salaries41000 %1.32 2,5001,2002,5002,3093,542Over-Time Salaries41020 %0.00
178,096124,999124,999142,702110,450Employee Svcs Allocation41070 %42.48 3002003002000Office Supplies43000 %0.00
2001420092111Postage43030 %0.00
500400500480224Uniforms43040 %0.00
50069950018995Operate Equip/Prgrm Supplies43050 %0.00
50005002320Advertisement/ Legal Notices43200 %0.00
50005004990Printing & Binding43210 %0.00
1,4001,7361,4001,037103Dues & Publications43310 %0.00
2,5001,3602,500545827Training/Education/Mtgs43320 %0.00 500605005858City Atty Services43500 %0.00
36,000010,0006,20012,147Other Contractual43650 %260.00
17,61815,59115,59117,30014,143Central Services Allocation46000 %13.00 40,33830,55530,55529,10033,936Insurance Allocation46010 %32.02 34,53945,08145,08118,41630,226Building Allocation46020 %-23.38 98,040114,345114,345135,541117,121Vehicle Allocation46030 %-14.26 54,14260,79160,79136,62047,232General Overhead46040 %-10.94 10,03624,31624,31610,18221,800Department Overhead46050 %-58.73 782,646TOTAL SEWER-ENVIRONMENTAL ENG 577,988 606,033 735,542 603,441 %6.40 5/29/2026
201
212
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307340 SEWER-CAPITAL PROGRAM
430,466386,073456,784364,323299,682Full-Time Salaries41000 %-5.76 00003,550Part-Time Salaries41010 %0.00
02,38901,8862,312Over-Time Salaries41020 %0.00
01,553000Temporary Services41030 %0.00
251,823196,090196,090284,109177,413Employee Svcs Allocation41070 %28.42 1,0004001,00076638Office Supplies43000 %0.00
5005000Postage43030 %0.00
5002005000872Operate Equip/Prgrm Supplies43050 %0.00
3,0003,0003,00000Software Licenses/Subscription43070 %0.00 200020000Advertisement/ Legal Notices43200 %0.00
1507615084150Printing & Binding43210 %0.00
8001,03680000Dues & Publications43310 %0.00
0000138Mileage Reimbursement43315 %0.00
1,0002602503950Training/Education/Mtgs43320 %300.00
10025100200Telephone/I.S.P. Utilities43440 %0.00
2,000604,000849881City Atty Services43500 %-50.00
5,00005,0002,8265,180Other Contractual43650 %0.00
21,49828,66628,66624,23516,963Central Services Allocation46000 %-25.01 57,03747,93347,93357,93640,000Insurance Allocation46010 %18.99 21,79731,49931,49914,56620,361Building Allocation46020 %-30.80 193,213394,777394,777447,86375,346General Overhead46040 %-51.06 35,813157,911157,911124,52234,775Department Overhead46050 %-77.32 678,311 1,323,334 1,328,710 1,251,948 1,025,447Sub-total %-22.82 64,102000 0R2071 3 Bridges Benson Ave Sewer 247 6 %0.00 438 1,137,275 0 0 0SW201 Preserve Sewer Lift Expan. Imprvm %0.00 4,681,861000 0SW211 Yorba Sewer Main Replacement Pr %0.00 218,428 58,222 0 0 0SW220 Sewer Rehab FY21-22 Schaefer Av %0.00 0 0 2,000,000 0 884,700SW260 Sewer Rehab FY25-26 %-55.77 0000 200,000SW270 Sewer Rehab FY27 %0.00
4,964,829 1,195,497 2,000,000 0 1,084,700Sub-total %-45.77 2,110,147TOTAL SEWER-CAPITAL PROGRAM 5,643,140 2,518,831 3,328,710 1,251,948 %-36.61 15,095,898 15,610,437 18,539,357 16,207,487 18,583,722TOTAL SEWER %0.24 531 SEWER LIFT STATION
5317345 SEWER SANITARY PRESERVE
95,00081,00080,00070,87477,445Utilities Electric43430 %18.75 187,000183,000185,000164,146138,503Other Contractual43650 %1.08 282,000TOTAL SEWER SANITARY PRESERVE 215,948 235,020 265,000 264,000 %6.42 215,948 235,020 265,000 264,000 282,000TOTAL SEWER LIFT STATION %6.42 5/29/2026
202
213
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5401000 STORM DRAIN
200,00041,21349,65000Transfers Out40001 %302.82
000-32,95314,645Retention Payable C.I.P.40004 %0.00
000-1,550,501-2,869,617Fixed Assets40020 %0.00
000-5,304,590-3,107,771Fixedasset Contributed Capital40021 %0.00 0001,339,8501,774,602C.I.P. Fixed Assets40022 %0.00
0001,851,4051,787,787Depreciation40040 %0.00
000-23,73932,452Y.E. Accrued Liability Exp40050 %0.00
000293,042376,988G.A.S.B. 68 Pension Exp Salary49995 %0.00 200,000TOTAL STORM DRAIN -1,990,914 -3,427,486 49,650 41,213 %302.82 5403120 STORM DRAIN BILLING
114,297103,364112,06295,13887,521Full-Time Salaries41000 %1.99 1001,05701,0570Part-Time Salaries41010 %0.00
701500830Over-Time Salaries41020 %0.00
00002,975Temporary Services41030 %0.00
66,86448,04148,04167,93049,854Employee Svcs Allocation41070 %39.18 21510020012540Office Supplies43000 %7.50
249150225173152Postage43030 %10.67
12501,6251371Operate Equip/Prgrm Supplies43050 %-92.31
7505000Computer Equipment <1000043060 %50.00
4,8735,0005,000156,85918,928Bad Debt Expense43140 %-2.54 6010056616Printing & Binding43210 %1,100.00
2052003Mileage Reimbursement43315 %0.00
750507500143Training/Education/Mtgs43320 %0.00
20520520500City Atty Services43500 %0.00
13,0718,50011,50010,8648,701Trans/Chge Card Fees43530 %13.66 9225754644Maint/Contract Repair Svcs43580 %22.67
16,13013,50015,73510,89710,217Other Contractual43650 %2.51 5,6175,4525,4527,3185,050Central Services Allocation46000 %3.03 13,7289,6089,60811,1887,629Insurance Allocation46010 %42.88 8,11311,16711,1674,4957,381Building Allocation46020 %-27.35 20,23323,22023,22017,30420,523General Overhead46040 %-12.86 3,7509,2889,2884,8119,472Department Overhead46050 %-59.63 268,637TOTAL STORM DRAIN BILLING 228,720 388,367 254,228 238,982 %5.67 5/29/2026
203
214
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407350 STORM DRAIN SERVICES
300,619292,973333,964295,053295,531Full-Time Salaries41000 %-9.98 29,2828,00030,51221,29816,576Part-Time Salaries41010 %-4.03 7,0006,0007,0005,3295,606Over-Time Salaries41020 %0.00
175,862144,625144,625221,582165,858Employee Svcs Allocation41070 %21.60 200160200188100Office Supplies43000 %0.00
4,5002,8054,5001,3352,511Operate Equip/Prgrm Supplies43050 %0.00 1,00001,00000Equipment & Misc Rental43230 %0.00
3506035000City Atty Services43500 %0.00
295,00066,000189,00037,40479,315Maint/Contract Repair Svcs43580 %56.08 0543,602000Reimburse Capital Public Impro43640 %0.00
187,68131,136185,60727,69018,368Other Contractual43650 %1.12 36,12831,79331,79340,24432,782Central Services Allocation46000 %13.64 43,71238,54538,54548,53548,620Insurance Allocation46010 %13.41 16,70525,32925,32912,20320,008Building Allocation46020 %-34.05 100,353117,043117,043124,354132,799Vehicle Allocation46030 %-14.26 57,11175,30475,30460,51973,309General Overhead46040 %-24.16 10,58630,12230,12216,82633,835Department Overhead46050 %-64.86 17,45317,45317,45317,45317,453Government Facility Alloca46075 %0.00 386,300386,300386,300386,300386,300R.O.W. Maint Allocated46085 %0.00 1,328,971 1,316,313 1,618,647 1,817,250 1,669,842Sub-total %3.16 877000 0N4007 Tropical Storm Hilary %0.00
877000 0Sub-total %0.00
1,669,842TOTAL STORM DRAIN SERVICES 1,329,848 1,316,313 1,618,647 1,817,250 %3.16 5/29/2026
204
215
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407360 STORM DRAIN CAPITAL PROGRAM
455,716385,521445,799353,499279,930Full-Time Salaries41000 %2.22 00003,550Part-Time Salaries41010 %0.00
01910118524Over-Time Salaries41020 %0.00
01,553000Temporary Services41030 %0.00
266,594191,444191,444272,395172,433Employee Svcs Allocation41070 %39.25 1501001501150Office Supplies43000 %0.00
5005000Postage43030 %0.00
2,0002,0002,00000Software Licenses/Subscription43070 %0.00 150015000Advertisement/ Legal Notices43200 %0.00
150015000Printing & Binding43210 %0.00
1,00016350019590Training/Education/Mtgs43320 %100.00
2,00004,0004293,309City Atty Services43500 %-50.00
00543,60201,678,914Reimburse Capital Public Impro43640 %-100.00 5,0000000Other Contractual43650 %0.00
19,54320,97220,97227,56320,713Central Services Allocation46000 %-6.81 60,38246,79846,79855,54737,990Insurance Allocation46010 %29.03 23,07530,75330,75313,96619,182Building Allocation46020 %-24.97 80,642167,531167,531166,497226,983General Overhead46040 %-51.86 14,94767,01367,01346,292104,761Department Overhead46050 %-77.70 2,548,379 936,616 1,520,912 914,039 931,399Sub-total %-38.76 23,030 33,587 0 47 0R8001 San Antonio Reg Storm Drain Prjt %0.00 3,206000 0SD200 Benson Ave Storm Drain %0.00
11,410000 0SD222 S.D. Rehab 21-22 Philad/Monte Vi s %0.00 176,261 35,168 0 0 0SD223 S.D. Rehab Riverside/Yorba Cntrl %0.00 64,417 99,810 0 23,115 0SD240 Euclid Ave Storm Drain Ext. Line I %0.00 819,898 42,085 0 0 0ST232 Kimball Ave Preserve Improvemen t %0.00 1,098,222 210,650 0 23,162 0Sub-total %0.00
931,399TOTAL STORM DRAIN CAPITAL PROGRAM 3,646,601 1,147,266 1,520,912 937,201 %-38.76 5/29/2026
205
216
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407370 STORM DRAIN NPDES
331,780210,102335,779243,471229,434Full-Time Salaries41000 %-1.19 500763500533503Over-Time Salaries41020 %0.00
010,000000Temporary Services41030 %0.00
194,091140,245140,245168,032146,602Employee Svcs Allocation41070 %38.39 200190200197197Office Supplies43000 %0.00
1000100029Postage43030 %0.00
50040500940Operate Equip/Prgrm Supplies43050 %0.00
5,7474,7505,0004,7504,750Software Licenses/Subscription43070 %14.94 5001475000500Printing & Binding43210 %0.00
000016Mileage Reimbursement43315 %0.00
2,5001242,5002,3702,702Training/Education/Mtgs43320 %0.00 20002004820Telephone/I.S.P. Utilities43440 %0.00
2,00004,000589230City Atty Services43500 %-50.00
267,968293,932310,000237,869217,693Other Contractual43650 %-13.56 17,72922,36522,36525,05220,749Central Services Allocation46000 %-20.73 43,96134,28234,28234,26533,792Insurance Allocation46010 %28.23 15,78722,52822,5288,61516,308Building Allocation46020 %-29.92 112,714120,360120,36056,88373,414General Overhead46040 %-6.35 20,89248,14448,14415,81633,884Department Overhead46050 %-56.61 780,803 799,018 1,047,203 907,972 1,017,169Sub-total %-2.87 0 5 000 0SD231 CAtch Basin Trash Capture Retrofi %0.00
0 0 500,000 0 0SD260 CAtch Basin Trash Capt Retrofit-2 %-100.00 0000 500,000SD270 CAtch Basin Trash Cap Retrofit Ph %0.00 0 50 500,000 0 500,000Sub-total %0.00
1,517,169TOTAL STORM DRAIN NPDES 780,803 799,068 1,547,203 907,972 %-1.94 3,995,058 223,528 4,990,640 3,942,618 4,587,047TOTAL STORM DRAIN %-8.09 5/29/2026
206
217
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5501000 SANITATION/STREET SWEEPING
0000-120,837Fixed Assets40020 %0.00
000-14,252-202,720C.I.P. Fixed Assets40022 %0.00
000119,262116,098Depreciation40040 %0.00
000272,23811,908Y.E. Accrued Liability Exp40050 %0.00
000146,523188,492G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL SANITATION/STREET SWEEPING -7,059 523,771 0 0 %0.00 5503130 REFUSE BILLING
260,405241,902255,916214,179192,494Full-Time Salaries41000 %1.75 1004,20004,2280Part-Time Salaries41010 %0.00
17532502400Over-Time Salaries41020 %0.00
00008,926Temporary Services41030 %0.00
152,337109,541109,541154,545113,942Employee Svcs Allocation41070 %39.07 819500760473151Office Supplies43000 %7.76
944550855657578Postage43030 %10.41
134047549269Operate Equip/Prgrm Supplies43050 %-71.79
380019000Computer Equipment <1000043060 %100.00
18,51717,00019,000661,61875,046Bad Debt Expense43140 %-2.54 2504001925260Printing & Binding43210 %1,215.79
76076012Mileage Reimbursement43315 %0.00
2,8502502,8500544Training/Education/Mtgs43320 %0.00
77977977900City Atty Services43500 %0.00
49,67135,00043,70041,28433,065Trans/Chge Card Fees43530 %13.66 285125285176168Maint/Contract Repair Svcs43580 %0.00
62,36955,00060,87041,40938,823Other Contractual43650 %2.46 13,97413,53213,53218,61912,435Central Services Allocation46000 %3.27 31,26121,90821,90825,45517,411Insurance Allocation46010 %42.69 18,49125,46225,46210,22716,804Building Allocation46020 %-27.38 46,11052,94552,94539,36746,720General Overhead46040 %-12.91 8,54721,17821,17810,94521,563Department Overhead46050 %-59.64 668,474TOTAL REFUSE BILLING 579,011 1,223,723 630,341 600,597 %6.05 5/29/2026
207
218
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5507380 WASTE MANAGEMENT SERVICES
234,881197,379212,418202,109240,722Full-Time Salaries41000 %10.57 41,6181,43342,8943,07725,207Part-Time Salaries41010 %-2.97 01280806791Over-Time Salaries41020 %0.00
137,40584,25484,254140,490158,663Employee Svcs Allocation41070 %63.08 1,0007001,000623981Office Supplies43000 %0.00
10,0002,80020000Postage43030 %4,900.00
20002000175Uniforms43040 %0.00
20,00019,50020,00019,43419,125Operate Equip/Prgrm Supplies43050 %0.00 23,7505,7722005,657160Software Licenses/Subscription43070 %######## 25,00011,00015,00010,65112,063Advertisement/ Legal Notices43200 %66.67 300493000304Printing & Binding43210 %0.00
1,1006551,100725845Dues & Publications43310 %0.00
051000Mileage Reimbursement43315 %0.00
3,5002,6443,5006051,000Training/Education/Mtgs43320 %0.00 7,50013,00015,00011,04531,363City Atty Services43500 %-50.00 8,880,4658,382,5998,605,4957,809,6807,485,154Other Contractual43650 %3.20 222,608225,516225,516267,516220,243Central Services Allocation46000 %-1.29 36,63625,07625,07633,94551,582Insurance Allocation46010 %46.10 14,12716,66016,6608,61619,799Building Allocation46020 %-15.20 81,99695,29995,29971,269101,144General Overhead46040 %-13.96 15,19838,12038,12019,81546,682Department Overhead46050 %-60.13 54,53054,53054,53054,53054,530Government Facility Alloca46075 %0.00 845,000845,000845,000981,678908,912Franchise Fees46080 %0.00 9,379,445 9,642,271 10,301, 762 10,022,165 10,656,814Sub-total %3.45 120,837000 0G6220 CDBG Alley Project Fy21-22 %0.00
13,281000 0G7061 CAlrecycle Used Opp-13 State Gr a %0.00 16,595000 0G7062 CAlrecycle Ccpp-21 State Grant %0.00
21,525 1,662 0 0 0G7063 CAlrecycle Ccpp-22 State Grant %0.00 80,595 41,712 0 0 0G7231 Sb1383 Local Assistance Program %0.00 0 79,514 0 126,376 0G7232 Sb1383 Local Assistance Grant-O w %0.00 0 13,034 0 0 0G7240 Used Oil Payment Program O.P.P. %0.00 0 14,849 0 5,317 0G7242 CAlrecyle Ccp 23-24 %0.00
0 0 0 1,972 0G7250 Used Oil Payment Program O.P.P. %0.00 0 0 0 15,211 0G7251 CA Bev Container City/Cty Grant %0.00 0 0 23,771 0 0G7804 FY25-26 Bev Cont Recycling Gran t %-100.00 0 0 13,225 0 0G7805 Used Oil Payment Progrm O.P.P.1 %-100.00 291000 0N4007 Tropical Storm Hilary %0.00
5,674 5,046 10,000 5,600 10,000N6010 Neighborhood Clean-Up Program %0.00 153,773 219,650 250,000 257,717 260,000N7003 Household Haz %4.00 27,372 29,162 15,600 10,331 15,600N7015 W.M. Comm Outreach Program %0.00 26,592 20,359 47,550 42,550 47,500N7017 Green Chino %-0.11 63,031 3,898 0 5,900 0SN221 Alley Sanitation Rehab 21-22 %0.00 139,689 10,354 0 0 0SN231 Alley Rehab 2023 %0.00
669,255 439,240 360,146 470,974 333,100Sub-total %-7.51 10,989,914TOTAL WASTE MANAGEMENT SERVICES 10,048,700 10,081,511 10,661,908 10,493,139 %3.08 10,620,652 11,829,005 11,292,249 11,093,736 11,658,388TOTAL SANITATION/STREET SWEEPING %3.24 5/29/2026
208
219
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
0000-59,675Retention Payable C.I.P.40004 %0.00
0000-345,801Fixed Assets40020 %0.00
000-466,612-260,886Software Exp Contra Account40024 %0.00 000497,693504,639Depreciation40040 %0.00
000413,384247,032Amoritization Sbita40041 %0.00
000-7,32140,233Y.E. Accrued Liability Exp40050 %0.00
00030,4424,508Debt Svc Sbita Interest44011 %0.00
000195,360251,325G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL CENTRAL SERVICES 381,375 662,946 0 0 %0.00
6102050 CENTRAL SERVICES
1,211,436866,6351,113,094996,909794,228Full-Time Salaries41000 %8.84 50005003140Over-Time Salaries41020 %0.00
708,690471,600471,600751,461605,271Employee Svcs Allocation41070 %50.27 86,00082,00086,00079,30673,543Office Supplies43000 %0.00 5,7003,7035,7005,4504,835Postage43030 %0.00
3,0002,4623,0002,0901,252Operate Equip/Prgrm Supplies43050 %0.00 79,00079,00079,00066,17655,628Computer Equipment <1000043060 %0.00 1,183,0941,100,0001,116,685866,364597,751Software Licenses/Subscription43070 %5.95 15,00013,93715,0005,77313,248Telecommunication Equipment43080 %0.00 50505000Printing & Binding43210 %0.00
1,8301,3491,8301,7431,730Dues & Publications43310 %0.00 35003500375Mileage Reimbursement43315 %0.00
54,49315,83754,49323,00126,145Training/Education/Mtgs43320 %0.00 460,500337,089460,500335,554394,687Telephone/I.S.P. Utilities43440 %0.00 774,184742,894742,894445,855615,821Maint/Contract Repair Svcs43580 %4.21 10,0004,26910,0006810Repairs/Replacement Parts43585 %0.00 172,00086,988172,00073,33773,293Other Contractual43650 %0.00 145,37294,32094,320123,77071,727Insurance Allocation46010 %54.13 91,712122,124122,12460,52365,798Building Allocation46020 %-24.90 7,8589,1659,1659,73710,398Vehicle Allocation46030 %-14.26 25,00017,00032,0008,29462,427Photocopiers48060 %-21.88
3,468,157 3,856,338 4,590,305 4,050,422 5,035,769Sub-total %9.70 51,577 23,677 -70,660 11,937 50,000C2000 Info Tech Strategic Plan %-170.76 2,163000 0N2600 Technology Fee Project %0.00
0 0 60,000 60,000 0PF264 Mv-Epic Facility Assessment/Desi g %-100.00 53,740 23,677 -10,660 71,937 50,000Sub-total %-569.04
5,085,769TOTAL CENTRAL SERVICES 3,521,897 3,880,015 4,579,645 4,122,359 %11.05 5/29/2026
209
220
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
61020501 CENTRAL SERVICES ISF
87,656000 0IC205 ISF H.R. Central Svcs %0.00
32,613 26,688 0 0 0IC234 ISF P.D. Central Services %0.00 32,204 53,789 0 0 0IC240 FY23-24 New Positions %0.00
151,094 8,372 0 3,695 0IC242 ISF Admin Central Services %0.00 41,188000 0IC244 ISF P.D. Central Services %0.00
17,618 7,856 0 0 0IC246 ISF Dev Svcs Central Services %0.00 6,854000 0IC247 ISF P.W. Central Services %0.00
0 59,980 60,660 0 0IC252 ISF Admin Central Services %-100.00 0 34,898 0 0 0IC254 ISF P.D. Central Services %0.00
0 8 1300 0IC257 ISF Pw Central Services %0.00
0 0 62,360 0 7,260IC260 FY25-26 New Positions %-88.36
0 0 186,050 69,176 0IC262 FY25-26 Adm Central Svcs %-100.00 0 0 78,000 0 0IC263 FY25-26 Fin Central Svcs %-100.00
0 0 4,060 4,060 0IC265 FY25-26 Hr Central Svcs %-100.00 0 0 14,000 12,506 0IC266 FY25-26 Dev Svcs Central Svcs %-100.00 0 0 20,900 15,568 0IC268 FY25-26 Comm Svcs Central Svc s %-100.00 0000 1 ,080,500IC272 FY26-27 Adm Central Svcs %0.00
0000 9 ,000IC276 FY26-27 Ds Central Svcs %0.00
0 0 0 28,173 0IE257 ISF Pw Equipment Mgmt %0.00
0 0 -60,000 0 0MS215 City Facilities Fiber & Conduit Prj %-100.00 369,227 192,396 366,030 133,178 1,096,760Sub-total %199.64 1,096,760TOTAL CENTRAL SERVICES ISF 369,227 192,396 366,030 133,178 %199.64 4,272,499 4,735,357 4,945,675 4,255,537 6,182,529TOTAL CENTRAL SERVICES %25.01 5/29/2026
210
221
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
0001,6941,694Depreciation40040 %0.00
00051513,891Y.E. Accrued Liability Exp40050 %0.00
000-859,192-565,573Est Accured Work Comp Claims43261 %0.00 000-599,046-289,840Est Accured Liab Claims43281 %0.00
00097,681125,662G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL LIABILITY INSURANCE -714,166 -1,358,348 0 0 %0.00 6305010 LIABILITY WORKERS COMPENSATION
733,510674,058708,924662,895571,293Full-Time Salaries41000 %3.47 27,00042,00059,50731,61544,368Part-Time Salaries41010 %-54.63 20020020032459Over-Time Salaries41020 %0.00
429,103306,603306,603435,847406,670Employee Svcs Allocation41070 %39.95 1,0007002,0004992,927Office Supplies43000 %-50.00
5050501073Postage43030 %0.00
8,0008,0008,00024,91210,077Operate Equip/Prgrm Supplies43050 %0.00 100100100092Printing & Binding43210 %0.00
450,000362,043610,000362,426323,807Work Comp Ins Premiums43250 %-26.23 500,000450,000650,000701,079515,867Work Comp Ins Claims43260 %-23.08 3,259,8002,091,8221,786,3571,554,2201,439,102Liability Ins Premium43270 %82.48 300,000175,000300,000277,981973,548Liability Ins Claims43280 %0.00 4,0003,0864,50030039Dues & Publications43310 %-11.11
2002001502480Mileage Reimbursement43315 %33.33
75,00070,00087,75046,42544,652Training/Education/Mtgs43320 %-14.53 600,000680,000689,493669,117985,936City Atty Services43500 %-12.98 130,000100,000160,00026,0148,123Outside Atty Services43510 %-18.75 8007501,000665673Financial Services43515 %-20.00
274,400262,000273,000217,016251,839Claims Administration Fees43535 %0.51 65,3150000Medical Services43610 %0.00
17,20025,00025,0007,1551,248Other Contractual43650 %-31.20 148,240125,097125,097137,567111,260Central Services Allocation46000 %18.50 55,81277,28677,28628,82427,429Building Allocation46020 %-27.79 7,079,730TOTAL LIABILITY WORKERS COMPENSAT 5,719,412 5,184,944 5,875,017 5,453,995 %20.51 5,005,246 3,826,596 5,875,017 5,453,995 7,079,730TOTAL RISK MANAGEMENT %20.51 5/29/2026
211
222
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
0002,500,0000Transfers Out40001 %0.00
000-138,62612,049Y.E. Accrued Liability Exp40050 %0.00
000146,523188,492G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL EMPLOYEE BENEFITS 200,541 2,507,897 0 0 %0.00
6405020 EMPLOYEE BENEFITS
0025,914698,161607,671Full-Time Salaries41000 %-100.00
00054,96066,225Part-Time Salaries41010 %0.00
000655983Over-Time Salaries41020 %0.00
000-3,55047,126One Time Compensation41060 %0.00
000557,206433,915Employee Svcs Allocation41070 %0.00
3,580,0683,700,0004,117,7503,475,7943,413,797Accrued Leave Cash Outs42000 %-13.06 79,20060,00072,40063,59970,184Auto Allowance42010 %9.39 103,50078,25078,25044,710239,750Longevity Pay42015 %32.27 178,425168,498168,498160,991159,995Clothing Allowance42020 %5.89 90,00090,00090,00088,45763,025Tuition Allowance42030 %0.00 15,598,63814,200,00014,829,02912,745,08310,336,577Health Allowance42040 %5.19 28,00015,00028,8003,92017,647Affordable Care Act Compliance42041 %-2.78 100,0000350,00000Life Insurance42049 %-71.43
14,164,41410,900,00012,226,1808,547,3346,371,794Pers Retirement42050 %15.85 90,000120,00090,00056,474172,660Disability Insurance Claims42060 %0.00 1,123,6081,050,0001,133,964775,492733,969Deferred Compensation42070 %-0.91 429,800425,000447,800429,939420,626Retire Health Savings42071 %-4.02 1,119,5731,032,0001,064,863996,242885,950Medicare42080 %5.14 30,00020,00020,00027,42619,529Unemployment42090 %50.00
04,0005,0008,1374,969Office Supplies43000 %-100.00
01,0001,1001,1051,132Postage43030 %-100.00
04,0006,0006445,695Operate Equip/Prgrm Supplies43050 %-100.00 001,000784578Printing & Binding43210 %-100.00
0220,000337,500211,336178,339Recruitment & Employment43220 %-100.00 05,9301001745,870Dues & Publications43310 %-100.00
020,00029,20079,79577,880Training/Education/Mtgs43320 %-100.00 0130,000130,00071,256132,558Outside Atty Services43510 %-100.00 014514512098Financial Services43515 %-100.00
065,00067,97061,60050,947Medical Services43610 %-100.00 0110,000254,807317,64697,573Other Contractual43650 %-100.00 00096,27292,198Insurance Allocation46010 %0.00
00053,67953,660Building Allocation46020 %0.00
24,762,920 29,625, 441 35,576,270 32, 418,823 36,715,226Sub-total %3.20 21,045 22,749 28,500 28,500 28,500N5002 Employee Recognition Project %0.00 16,282 21,547 55,500 1,000 0N5003 Employee Relations Strategic Plan %-100.00 0 0 16,500 16,500 16,500N5004 Corporate Challenge %0.00 0 0 80,000 80,000 80,000N5005 Leadership Academy %0.00
37,327 44,296 180,500 126,000 125,000Sub-total %-30.75
36,840,226TOTAL EMPLOYEE BENEFITS 24,800,247 29,669,737 35,756,770 32,544,823 %3.03 25,000,788 32,177,634 35,756,770 32,544,823 36,840,226TOTAL EMPLOYEE BENEFITS %3.03 5/29/2026
212
223
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
267,054264,517271,725230,855104,466Transfers Out40001 %-1.72 000-77,14570,403Retention Payable C.I.P.40004 %0.00
000-1,786,949-334,961Fixed Assets40020 %0.00
0001,323,935-1,654,439C.I.P. Fixed Assets40022 %0.00
000150,593135,356Depreciation40040 %0.00
00031,46911,992Y.E. Accrued Liability Exp40050 %0.00
000195,360251,325G.A.S.B. 68 Pension Exp Salary49995 %0.00 267,054TOTAL BUILDING MANAGEMENT -1,415,858 68,118 271,725 264,517 %-1.72 6507030 CUSTODIAL MAINTENANCE
49,24061,05659,160307,125288,473Full-Time Salaries41000 %-16.77 0004861,970Over-Time Salaries41020 %0.00
28,80525,63925,639199,956180,688Employee Svcs Allocation41070 %12.35 2500250129122Office Supplies43000 %0.00
0001,3011,048Uniforms43040 %0.00
95,00080,00080,00070,36475,139Operate Equip/Prgrm Supplies43050 %18.75 650,000611,358611,358460,744442,243Maint/Contract Repair Svcs43580 %6.32 0001,196462Repairs/Replacement Parts43585 %0.00
17,72117,44817,44829,87822,949Central Services Allocation46000 %1.56 5,9095,1285,12832,93422,262Insurance Allocation46010 %15.23 2,4934,1194,11910,25215,965Building Allocation46020 %-39.48 1,051,321 1,114,365 803,102 804,748 849,418Sub-total %5.77 247000 0N4007 Tropical Storm Hilary %0.00
247000 0Sub-total %0.00
849,418TOTAL CUSTODIAL MAINTENANCE 1,051,568 1,114,365 803,102 804,748 %5.77 6507035 CUSTODIAL MAINTENANCE PD
248,584230,827241,36600Full-Time Salaries41000 %2.99
2,5002,0002,50000Over-Time Salaries41020 %0.00
171,523130,056130,05600Employee Svcs Allocation41070 %31.88 2,1505002,15000Uniforms43040 %0.00
4,0002,0002,00000Operate Equip/Prgrm Supplies43050 %100.00 1,00001,00000Training/Education/Mtgs43320 %0.00
5,0001,0001,00000Repairs/Replacement Parts43585 %400.00 10,8649,9689,96800Central Services Allocation46000 %8.99 32,93725,77725,77700Insurance Allocation46010 %27.78
37,49650,17150,17100Building Allocation46020 %-25.26
516,054TOTAL CUSTODIAL MAINTENANCE PD 0 0 465,988 452,299 %10.74 5/29/2026
213
224
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6508310 BUILDING MANAGEMENT
1,335,3621,021,8411,142,533927,525794,124Full-Time Salaries41000 %16.88 50,00037,35052,58132,18726,725Part-Time Salaries41010 %-4.91 60,00057,00060,00051,20156,852Over-Time Salaries41020 %0.00 000042,647One Time Compensation41060 %0.00
781,187475,808475,808663,895511,917Employee Svcs Allocation41070 %64.18 600300600348447Office Supplies43000 %0.00
20010001Postage43030 %-80.00
5,4005,4003,9002,5312,222Uniforms43040 %38.46
140,000140,000100,000132,445111,569Operate Equip/Prgrm Supplies43050 %40.00 0000893Software Licenses/Subscription43070 %0.00
500050000Advertisement/ Legal Notices43200 %0.00
250732504473Printing & Binding43210 %0.00
1,500591,5000274Equipment & Misc Rental43230 %0.00
00015,31095Refund-Reimburse-Sponsorship43300 %0.00
3,349325860705700Dues & Publications43310 %289.42
0048000Mileage Reimbursement43315 %-100.00
13,5003,50613,5002,7514,856Training/Education/Mtgs43320 %0.00 215,000195,000195,000185,473163,744Utilities Water43400 %10.26 76,00074,00076,00061,33565,507Utilities Gas43420 %0.00
1,300,0001,170,0001,300,0001,128,2631,154,999Utilities Electric43430 %0.00 7,0007,0003,5005,0741,325City Atty Services43500 %100.00 10,000010,00000Eng/Construct Svcs43560 %0.00
450,000386,000393,642244,454255,279Maint/Contract Repair Svcs43580 %14.32 300,000300,000300,000251,286326,618Repairs/Replacement Parts43585 %0.00 15,0005,50015,0005,30119,733Other Contractual43650 %0.00 100,00025,00050,0001,03017,470A.D.A. Improvements43655 %100.00 116,322100,294100,294116,41583,563Central Services Allocation46000 %15.98 166,24399,66299,662114,59774,518Insurance Allocation46010 %66.81 70,14880,04780,04735,97848,148Building Allocation46020 %-12.37 150,311131,490131,490137,347146,340Vehicle Allocation46030 %14.31 00059,4870Improvements Other Than Bldgs48020 %0.00
10,000010,00000Furniture & Fixtures48030 %0.00
3,910,639 4,174,982 4,617,247 4,315,655 5,377,692Sub-total %16.47 4,823 37,284 0 0 0MS214 9Th Street House Demo %0.00
56,336 57,135 70,000 70,000 70,000N7200 CAl Aero Preserve-Joint Agmt %0.00 28,537 40,023 36,000 36,000 36,000N7201 5 Cccc'S Joint Use Agreement %0.00 18,882 178,834 281,565 181,998 100,000NC240 Building Mgmt Projects %-64.48 163,657 12,215 0 0 0NC242 City Hall South Roof Restoration %0.00 52,470000 0PF192 Sen Ctr Interior Access Improv Pr o %0.00 1,390,591 166,640 0 0 0PF201 Old School House Museum %0.00 385,379 186,736 0 500,000 0PF210 Mv-City Hall Interior & Access Imp . %0.00 3,650000 0PF220 City Hall Adm Remodel %0.00
21,713 55,717 0 0 0PF233 Mv Cultural Arts Bldg Purch/Reha b %0.00 11,689 53,921 0 25,200 0PF234 Police Department Solar Project %0.00 0 0 161,368 40,342 0PF261 Mv-Youth Museum Interior Imp %-100.00 0 0 150,000 42,080 335,000PF263 Central Plant Replacement %123.33 0 0 150,000 32,200 700,000PF264 Mv-Epic Facility Assessment/Desi g %366.67 0 0 50,000 10,000 10,000PF265 Mv-Civic Center Paint Project %-80.00 0000 100,000PF270 Cultural Arts Bldg-Rehab %0.00
0000 6 9,202PF272 Community Bldg Imprv- Exter %0.00
2,137,727 788,505 898,933 937,820 1,420,202Sub-total %57.99 5/29/2026
214
225
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6,797,894TOTAL BUILDING MANAGEMENT 6,048,366 4,963,487 5,516,180 5,253,475 %23.24 65083101 BUILDING MANAGEMENT ISF
5,475 32,500 550,000 404,571 0IB208 ISF Building Mgmt C.S. %-100.00 59,972000 0IB20B Senior Center Exterior Paint/Rep %0.00 36,184000 0IB237 ISF P.W. Bldg Mgmt %0.00
165,234000 0IB238 ISF C.S. Bldg Mgmt %0.00
37,435 0 -81,565 0 0IB240 FY23-24 New Positions %-100.00 116,959000 0IB244 ISF Pd Bldg Mgmt %0.00
24,730 829 0 0 0IB248 ISF C.S. Bldg Mgmt %0.00
175,911 37,707 0 177,980 0IB249 ISF Building Division Bldg Mgmt %0.00 0 24,283 0 0 0IB254 ISF P.D. Bldg Mgmt %0.00
0 2 ,48500 0IB257 ISF Public Works Bldg Mgmt %0.00
0 16,445 0 0 0IB258 ISF Comm Svcs Bldg Mgmt %0.00
0 374,129 437,607 540,643 0IB259 ISF Building Division Bldg Mgmt %-100.00 0 0 71,000 0 0IB260 FY25-26 New Positions %-100.00
0 0 60,000 0 0IB264 FY25-26 Pd Bldg Mgmt %-100.00
0 0 110,000 5,488 0IB267 FY25-26 Pw Bldg Mgmt %-100.00
0 0 445,000 171,949 0IB268 FY25-26 Cs Bldg Mgmt %-100.00 0000 1 ,000,000IB278 FY26-27 Cs Bldg Mgmt %0.00
114,458 39,101 0 0 0IB837 Citywide Park Lighting Upgrades %0.00 736,358 527,479 1,592,042 1,300,631 1,000,000Sub-total %-37.19 1,000,000TOTAL BUILDING MANAGEMENT ISF 736,358 527,479 1,592,042 1,300,631 %-37.19 6,420,434 6,673,449 8,649,037 8,075,670 9,430,420TOTAL BUILDING MANAGEMENT %9.03 659 CAPITAL COMM BUILDING
6591000 CAPITAL COMM BUILDING
1,553,666500,0002,100,00034,0782,753,355Transfers Out-G.F. Committed40002 %-26.02 00083,6198,391Elimination Int Transfer Out40009 %0.00
1,553,666TOTAL CAPITAL COMM BUILDING 2,761,746 117,697 2,100,000 500,000 %-26.02 2,761,746 117,697 2,100,000 500,000 1,553,666TOTAL CAPITAL COMM BUILDING %-26.02 5/29/2026
215
226
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
6601000 EQUIPMENT MANAGEMENT
700,000004,500,0000Transfers Out40001 %0.00
000-2,203,041-2,149,115Fixed Assets40020 %0.00
0001,561,4281,475,229Depreciation40040 %0.00
0008,28617,366Y.E. Accrued Liability Exp40050 %0.00
000671993Inventory Loss43130 %0.00
000195,360251,325G.A.S.B. 68 Pension Exp Salary49995 %0.00 700,000TOTAL EQUIPMENT MANAGEMENT -404,202 4,062,704 0 0 %0.00 6607400 EQUIPMENT MANAGEMENT
763,675753,337791,781749,625640,139Full-Time Salaries41000 %-3.55 156,031106,339149,872132,349146,366Part-Time Salaries41010 %4.11 52,00058,00067,00051,54560,899Over-Time Salaries41020 %-22.39 446,750342,652342,652498,859459,563Employee Svcs Allocation41070 %30.38 1,0008501,0008791,040Office Supplies43000 %0.00
100161501929Postage43030 %-33.33
7,5006,0007,5006,1965,217Uniforms43040 %0.00
390,000355,000390,000331,584351,534Operate Equip/Prgrm Supplies43050 %0.00 36,50031,42525,04022,78014,710Software Licenses/Subscription43070 %45.77 900,000724,244900,000737,359829,761Motor Fuel43090 %0.00 26,50023,77826,50022,19225,087Oil & Lubricants43100 %0.00 1000100440Printing & Binding43210 %0.00
1,500137000Equipment & Misc Rental43230 %0.00
0000299Mileage Reimbursement43315 %0.00
2,5001,7962,5002,1201,420Training/Education/Mtgs43320 %0.00 57,75054,08257,75053,72051,480Telephone/I.S.P. Utilities43440 %0.00 8008538002,353179City Atty Services43500 %0.00
516,750370,000497,750317,460386,573Maint/Contract Repair Svcs43580 %3.82 594,388480,000525,415457,751444,036Other Contractual43650 %13.13 149,956233,134233,134207,538160,687Central Services Allocation46000 %-35.68 121,86199,43699,436121,472119,863Insurance Allocation46010 %22.55 46,57065,34465,34430,54048,045Building Allocation46020 %-28.73 213,039247,904247,904286,092287,340Vehicle Allocation46030 %-14.06 1,964,8002,292,6642,603,102550,5111,362,647Vehicles48070 %-24.52 0578,150578,1501,009,7310Heavy Equipment48080 %-100.00
604,6572,791,3362,791,33634,9890Other Equipment48090 %-78.34 5,396,914 5,627,708 10,404,216 9,616,477 7,054,727Sub-total %-32.19 3,853000 0N4221 Officer Traffic (New) %0.00
205,172 7,484 126,333 424,344 0NC221 PD Hand Held Radio Replacemen t %-100.00 157,170 0 233,311 320,935 0NC222 PD Vehicle Radio Replacement Pr o %-100.00 366,195 7,484 359,644 745,279 0Sub-total %-100.00
7,054,727TOTAL EQUIPMENT MANAGEMENT 5,763,109 5,635,192 10,763,860 10,361,756 %-34.46 5/29/2026
216
227
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
66074001 EQUIPMENT MANAGEMENT ISF
6,902000 0IE224 ISF Equip Mgmt P.D. %0.00
31,105000 0IE230 FY22-23 New Position Vehicles %0.00
0 0 0 58,147 0IE232 ISF Admin Equip Mgmt %0.00
252,630 56,111 42,253 514,572 0IE240 FY23-24 New Positions %-100.00 27,648 5,352 0 0 0IE244 ISF P.D. Equip Mgmt %0.00
0 88,989 0 0 0IE246 ISF D.S. Equip Mgmt %0.00
179,300 92,281 0 0 0IE247 ISF P.W. Equip Mgmt %0.00
0 33,067 28,695 89,275 0IE254 ISF P.D. Equip Mgmt %-100.00 0 36,506 0 0 0IE256 ISF Dev Svcs Equip Mgmt %0.00
0 252,626 0 187,128 0IE257 ISF Pw Equipment Mgmt %0.00
0 42,878 0 91,755 0IE258 ISF Comm Svcs Equipment Mgmt %0.00 0 0 121,250 0 75,000IE260 FY25-26 New Positions %-38.14 0 0 175,700 123,905 0IE267 FY25-26 Pw Equip Mgmt %-100.00 0 0 420,000 0 250,000IE268 FY25-26 Comm Svcs Equip Mgmt %-40.48 0000 6 8,900IE274 FY26-27 Pd Equip Mgmt %0.00
0000 6 7,000IE277 FY26-27 Pw Equip Mgmt %0.00
0000 4 0,000IE278 FY26-27 Cs Equip Mgmt %0.00
497,585 607,810 787,898 1,064,782 500,900Sub-total %-36.43 500,900TOTAL EQUIPMENT MANAGEMENT ISF 497,585 607,810 787,898 1,064,782 %-36.43 5,856,492 10,305,706 11,551,758 11,426,538 8,255,627TOTAL EQUIPMENT MANAGEMENT %-28.53 703 RDA RET OBLIG FUND (CASH)
7031000 RDA RET OBLIG FUND
3,336,6033,336,6033,336,6033,340,3513,557,145Transfers Out40001 %0.00 3,336,603TOTAL RDA RET OBLIG FUND 3,557,145 3,340,351 3,336,603 3,336,603 %0.00 7039015 RROF DEBT SERVICE
3,0503,0503,0503,0504,450Financial Services43515 %0.00
3,7503,7503,7503,7503,000Trustee Service Fees43525 %0.00 6,800TOTAL RROF DEBT SERVICE 7,450 6,800 6,800 6,800 %0.00 3,564,595 3,347,151 3,343,403 3,343,403 3,343,403TOTAL RDA RET OBLIG FUND (CASH) %0.00 704 RDA RET OBLIG FUND (NON-CASH)
7049015 RDA RROF DEBT SERVICE
1,970,0001,970,0001,970,00000Debt Service/Principal44000 %0.00 1,970,000TOTAL RDA RROF DEBT SERVICE 0 0 1,970,000 1,970,000 %0.00 0 0 1,970,000 1,970,000 1,970,000TOTAL RDA RET OBLIG FUND (NON-CASH) %0.00 750 CHINO FOUNDATION
7501000 CHINO FOUNDATION
00014,9050Transfers Out40001 %0.00
0TOTAL CHINO FOUNDATION 0 14,905 0 0 %0.00
0 14,905 0 0 0TOTAL CHINO FOUNDATION %0.00
5/29/2026
217
228
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
831 CFD 2003-1 STRATHAN TRUST
8311000 CFD 2003-1 STRATHAM TRUST
00010,99010,671Administration Costs47061 %0.00
0TOTAL CFD 2003-1 STRATHAM TRUST 10,671 10,990 0 0 %0.00 10,671 10,990 0 0 0TOTAL CFD 2003-1 STRATHAN TRUST %0.00 832 CFD 2003-2 D.R.HORTON TRUST
8321000 CFD 2003-2 DR HORTON TRUST
00011,76611,405Administration Costs47061 %0.00
0TOTAL CFD 2003-2 DR HORTON TRUST 11,405 11,766 0 0 %0.00 11,405 11,766 0 0 0TOTAL CFD 2003-2 D.R.HORTON TRUST %0.00 833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
0000275,048Trustee Service Fees43525 %0.00
0002,339,7032,307,310Administration Costs47061 %0.00
0TOTAL CFD 2003-3 LEWIS TRUST 2,582,358 2,339,703 0 0 %0.00 2,582,358 2,339,703 0 0 0TOTAL CFD 2003-3 LEWIS TRUST %0.00 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
0005,3515,247Administration Costs47061 %0.00
0TOTAL CFD 2003-4 MAJESTIC TRUST 5,247 5,351 0 0 %0.00
5,247 5,351 0 0 0TOTAL CFD 2003-4 MAJESTIC TRUST %0.00
835 CFD 2005-2 MERITAGE-DISTING
8351000 CFD 2005-2 MERITAGE-DISTING
000141,893104,868Administration Costs47061 %0.00
0TOTAL CFD 2005-2 MERITAGE-DISTING 104,868 141,893 0 0 %0.00 104,868 141,893 0 0 0TOTAL CFD 2005-2 MERITAGE-DISTING %0.00 838 CFD 2006-2 D.R.HORTON TRUST
8381000 CFD 2006-2 D.R.HORTON TRUST
00015,08813,950Administration Costs47061 %0.00
0TOTAL CFD 2006-2 D.R.HORTON TRUST 13,950 15,088 0 0 %0.00 13,950 15,088 0 0 0TOTAL CFD 2006-2 D.R.HORTON TRUST %0.00 839 CFD 2005-1 COLLEGE PARK TRUST
8391000 CFD 2005-1 COLLEGE PARK TRUST
00057,8261,920,302Administration Costs47061 %0.00
0TOTAL CFD 2005-1 COLLEGE PARK TRUST 1,920,302 57,826 0 0 %0.00 1,920,302 57,826 0 0 0TOTAL CFD 2005-1 COLLEGE PARK TRUST %0.00 840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
0005,2655,165Administration Costs47061 %0.00
0TOTAL CFD 2009-1 WATSON 5,165 5,265 0 0 %0.00
5,165 5,265 0 0 0TOTAL CFD 2009-1 WATSON %0.00
5/29/2026
218
229
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
841 CFD 2006-1
8411000 C.F.D. 2006-1
0009,3719,046Administration Costs47061 %0.00
0TOTAL C.F.D. 2006-1 9,046 9,371 0 0 %0.00
9,046 9,371 0 0 0TOTAL CFD 2006-1 %0.00
842 CFD 2006-3
8421000 C.F.D. 2006-3
00010,5519,869Administration Costs47061 %0.00
0TOTAL C.F.D. 2006-3 9,869 10,551 0 0 %0.00
9,869 10,551 0 0 0TOTAL CFD 2006-3 %0.00
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
0009,0218,534Administration Costs47061 %0.00
0TOTAL CFD 2016-1 KB HOMES 8,534 9,021 0 0 %0.00
8,534 9,021 0 0 0TOTAL CFD 2016-1 KB HOMES %0.00
844 CFD 2016-2 LENNAR
8441000 CFD 2016-2 LENNAR
00010,63110,069Administration Costs47061 %0.00
0TOTAL CFD 2016-2 LENNAR 10,069 10,631 0 0 %0.00
10,069 10,631 0 0 0TOTAL CFD 2016-2 LENNAR %0.00
845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
00010,63110,091Administration Costs47061 %0.00
0TOTAL CFD 2019-1 THE LANDINGS 10,091 10,631 0 0 %0.00
10,091 10,631 0 0 0TOTAL C.F.D. 2019-1 THE LANDINGS %0.00 846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
0000266,831Trustee Service Fees43525 %0.00
0009,9460Administration Costs47061 %0.00
0TOTAL CFD 2021-1 APPESETCHE 266,831 9,946 0 0 %0.00
266,831 9,946 0 0 0TOTAL CFD 2021-1 APPESETCHE %0.00
847 CFD 2022-1 FALLONCREST
8471000 CFD 2022-1 FALLONCREST
0004,8040Administration Costs47061 %0.00
0TOTAL CFD 2022-1 FALLONCREST 0 4,804 0 0 %0.00
0 4,804 0 0 0TOTAL CFD 2022-1 FALLONCREST %0.00
848 CFD 2023-1 SAGE CEDAR
8481000 CFD 2023-1 SAGE CEDAR
0004,8040Administration Costs47061 %0.00
0TOTAL CFD 2023-1 SAGE CEDAR 0 4,804 0 0 %0.00
0 4,804 0 0 0TOTAL CFD 2023-1 SAGE CEDAR %0.00
5/29/2026
219
230
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
890 CFD 2000-1 SPECTRUM SOUTH II
8901000 CFD 2000-1 SPECTRUM SOUTH II
0004,1734,023Administration Costs47061 %0.00
0TOTAL CFD 2000-1 SPECTRUM SOUTH II 4,023 4,173 0 0 %0.00 4,023 4,173 0 0 0TOTAL CFD 2000-1 SPECTRUM SOUTH II %0.00 891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
0005,2875,186Administration Costs47061 %0.00
0TOTAL CFD 01-1 TRUST 5,186 5,287 0 0 %0.00
5,186 5,287 0 0 0TOTAL CFD 01-1 TRUST %0.00
898 CFD 99-1 EUCALYPTUS BSNSS PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS PARK
0005,3185,139Administration Costs47061 %0.00
0TOTAL CFD 99-1 EUCALYPTUS BSNSS PAR 5,139 5,318 0 0 %0.00 5,139 5,318 0 0 0TOTAL CFD 99-1 EUCALYPTUS BSNSS PARK %0.00 934 INFRASTRUCTURE-GASB 34
9341000 INFRSTCTRE-GASB34
0005,537,9695,189,744Depreciation40040 %0.00
0TOTAL INFRSTCTRE-GASB34 5,189,744 5,537,969 0 0 %0.00
5,189,744 5,537,969 0 0 0TOTAL INFRASTRUCTURE-GASB 34 %0.00 980 GENERAL FIXED ASSETS CITY
9801000 GENERAL FIXED ASSETS CITY
0003,517,3453,383,864Depreciation40040 %0.00
000205,824232,010Amoritization Sbita40041 %0.00
000-227,108-226,841Debt Svc Sbita Principal44001 %0.00
000-1,6901,046Debt Svc Sbita Interest44011 %0.00
0TOTAL GENERAL FIXED ASSETS CITY 3,390,079 3,494,371 0 0 %0.00 9804000 GENERAL LEASED ASSETS CITY
000105,670210,262Depreciation- Leased Asset40042 %0.00
000-104,571-203,411Debtsvc Leased Asset Principal44002 %0.00 000-1,050-770Debt Svc Leased Asset Interest44012 %0.00
0TOTAL GENERAL LEASED ASSETS CITY 6,081 49 0 0 %0.00
3,396,160 3,494,420 0 0 0TOTAL GENERAL FIXED ASSETS CITY %0.00 990 GENERAL LONG TERM DEBT CITY
9901000 GENERAL LONG TERM DEBT CITY
0001,616,6920Y.E. Accrued Liability Exp40050 %0.00
0006,960,60911,831,345G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL GENERAL LONG TERM DEBT CITY 11,831,345 8,577,301 0 0 %0.00 11,831,345 8,577,301 0 0 0TOTAL GENERAL LONG TERM DEBT CITY %0.00 344,543,607 384,575,539 379,714,193 322,107,996 364,497,730GRAND TOTAL CITY & SUCC AGY %-4.01 5/29/2026
220
231
City of Chino
Four-Year Capital Improvement Program Budget
Fiscal Years 2026-27 through 2030-31
The 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 pr oject 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
The 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.
Included below is a brief description of the various schedules contained in the following pages:
• Detailed Schedule of all Capital Improvement Projects: Listing of all projects by Groups, Category, and Project Number.
The 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 fundin g for existing projects, and $ 111.7 million of carryover projects, which represents over 80 individual projects totaling approximately $ 138.2 million. Listed below are th e categories of projects and the total amounts representing new funding and carry over funds for FY2026-27.
PARK PROJECTS $ 5,175,955 STREET PROJECTS $ 24,489,096 PUBLIC FACILITY PROJECTS $ 3,405,412 TRAFFIC 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 The largest individual projects in terms of remaining budgeted dollars are:
• Water Line Replacement – Russell Ave $ 7,568,803 $ • Pine 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. $ 1,559,253 221
232
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222
233
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
FY 2026-27 5-Year Capital Improvement Program
Transportation Group
Street Category
223
234
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
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 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
224
235
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
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 0 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 DIFTransfer 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 Street Category Totals
Traffic Category
225
236
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
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 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 Traffic Category Totals
Transportation Group Total
Enterprise Group
Water Category
226
237
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
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
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 0Water Category Totals 227
238
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
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 0 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 Sewer Category Totals
Sewer Category
Storm Drain Category
Storm Drain Category Totals
228
239
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
SN221 MV MV-FY22 Alley Rehab /Alley 20 WATER MAIN REPLACEMENT 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 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
Sanitation Category
Sanitation Category Total
Grand Total Enterprise Group
Special Revenue Group
Parks Category
229
240
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
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 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 Parks Category Totals
Public Facilities Category
230
241
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
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 Totals
Special Revenue Group Totals
231
242
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232
243
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 0.00 0 0 0 0 MS191 MV Traffic Signal Cabinet Project-5thYear of a 5Yr Program 329,686.28 329,686.28 0.00 Closed 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
Reimbursement Project Category
Reimbursement Category Totals
Non-Capital Improvement Project Category
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
233
244
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 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 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 0.00 234
245
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 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
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236
247
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
General Fund
100 2020 N2041 Aviation Acoustic Study $11,935.00 $0.00 $11,935.00 100 2020 MS262 Animal Resource Center $462,975.67 $1,989,024.00 $2,451,999.67 $0.00 100 2040 MS252 Utility Art Box Project $4,200.44 $20,000.00 $4,200.00 $20,000.44 100 20403 C2013 Chino 3 Broadcast Room Equip Upgrade $95,979.50 $0.00 $95,979.50 100 9020 MS264 Purchase of 6th St Property $1,097,114.42 -$25,319.42 $1,071,795.00 $0.00 100 9020 PF264 MV- Epic Facility Assessment/Design $0.00 $37,500.00 $37,500.00 $0.00 100 3000 N2230 Budget Communications $157,968.53 -$12,180.58 $0.00 $145,787.95 100 N3311 CFD 2003-3 Improvement Area 11 $0.00 $9,680.00 $9,680.00 $0.00 100 N8011 Social Services Donations $69,875.42 $43,000.00 $40,000.00 $72,875.42 100 N8079 Street Signs $24,653.89 $0.00 $0.00 $24,653.89 $0.00 Subtotal Administration, Finance & CSPR $1,924,702.87 $20,000.00 $2,041,704.00 $3,615,174.67 $24,653.89 $346,578.31 100 6100 N6001 General Plan Update $39,395.38 $140,000.00 $137,020.73 $42,374.65 100 6100 N6029 2021-2029 6th Cycle Housing Element $61,660.85 $9,067.50 $52,593.35 100 6100 N6030 Accessory Dwelling Unit $37,162.50 $28,000.00 $9,162.50 100 63001 G6240 CalApp Program $60,000.00 $0.00 $60,000.00 100 6600 N6024 S.B. 1186 ADA CASp $48,765.74 $19,200.00 $9,281.96 $58,683.78 100 6600 N6702 A.D.A Survey ROW City Islands $50,000.00 $0.00 $50,000.00 100 7000 D4215 Dep Prado Basin Inundation Utility $185,608.16 $0.00 $185,608.16 $0.00 100 7000 MS260 Urban Forest Management Plan $0.00 $250,000.00 $10,000.00 $240,000.00 100 7010 MS265 Euclid Ave Relinquishment $0.00 $60,000.00 $50,000.00 $10,000.00 100 7010 R6221 Union Pacific Railroad $19,446.36 $1,861.69 $17,584.67 100 7010 ST203 Pine Ave Improvements- Dev Reimb Falloncrest $290,163.00 $0.00 $290,163.00 Subtotal Community Development and Public Works $792,201.99 $269,200.00 $200,000.00 $245,231.88 $185,608.16 $830,561.95 100 G4230 Officer Wellness & Mental Health Grant $35,796.94 $35,796.94 $0.00 100 G4245 2022 Motorcycle Safety Education $635.41 $0.00 $635.41 $0.00 100 G4248 2022 and 2023 Selective Traffic Enforcement $3,438.05 $0.00 $3,438.05 100 G424D Hazard Mitigation Grant $68,475.64 $0.00 $68,475.64 100 G424E Prepare CA Match State Grant $50,000.00 $0.00 $50,000.00 100 G424H Cannabis Tax Fund Grant Program $17,865.16 $0.00 $17,865.16 100 G4252 2023 & 2024 Motorcyclist Grant $5,634.81 $4,434.73 $1,200.08 100 G4253 2023 & 2024 Step Grant 20.608 $34,744.30 $34,744.30 $0.00 100 G4254 2023 & 2024 Step Grant 20.600 $12,923.62 $12,923.62 $0.00 100 G425B FY24-25 Tobacco Grant Program State $9,858.96 $15,633.00 $16,332.24 $9,159.72 100 G4262 2024 EMP Grant $0.00 $17,407.00 $17,388.21 $18.79 $0.00 100 G4263 2025 OTS Step Grant CFDA 20.608 $0.00 $140,000.00 $47,727.06 $92,272.94 100 G4264 2024-25 Motorcyclist Safety Education $0.00 $18,200.00 $8,861.64 $9,338.36 100 G426A 2025 OTS Step Grant CFDA 20.600 $0.00 $45,000.00 $14,890.81 $30,109.19 100 G426B 2025 OTS Step Grant CFDA 20.616 $0.00 $25,000.00 $3,889.35 $21,110.65 100 4200 N4224 FY23-24 New Position Equip. $5,609.26 $4,500.00 $1,109.26 $0.00 100 4210 N4224 FY23-24 New Position Equip. $17,127.46 $12,092.09 $5,035.37 $0.00 100 4280 N4224 FY23-24 New Position Equip. $659.59 $0.00 $659.59 $0.00 100 4290 N4224 FY23-24 New Position Equip. $16,505.31 $0.00 $16,505.31 $0.00 Subtotal Police $279,274.51 $15,633.00 $245,607.00 $213,580.99 $23,963.73 $302,969.79 Total General Fund $2,996,179.37 $304,833.00 $2,487,311.00 $4,073,987.54 $234,225.78 $1,480,110.05 Asset Forfeiture
120 G4260 Asset Forfeiture $0.00 $24,600.00 $21,165.57 $3,434.43 120 G4261 Asset Forfeiture $0.00 $85,000.00 $57,274.79 $27,725.21 $0.00 $0.00 $109,600.00 $78,440.36 $0.00 $31,159.64
COPS Grants
130 G4224 2021-22 COPS STATE Grant $32,703.06 $27,044.92 $5,658.14 130 G4236 2023 COPS Grant $119,770.06 $3,658.98 $123,429.04 $0.00 130 G4249 2023-24 COPS ELEAS $281,935.06 $29,700.00 $252,235.06 130 G4256 2025 COPS Eleas Grant $142,976.00 $145,294.48 $0.00 $288,270.48 130 G4265 2026 COPS Grant $0.00 $145,497.00 $0.00 $145,497.00 $577,384.18 $0.00 $294,450.46 $180,173.96 $0.00 $691,660.68 Justice Assistance Grant
135 G425D FY2024 Justice Assistance Grant $21,005.00 $21,005.00 $0.00 05/26/2026
FY 2026-27 Proposed Continuing Appropriations
223
248
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
$21,005.00 $0.00 $0.00 $21,005.00 $0.00 $0.00
BST DIF
220 R7200 Central Ave & State Route 60 $0.00 $988,803.00 $0.00 $988,803.00 220 ST261 Pine Ave Connector/Bridge Project $0.00 $2,086,590.28 $70,533.00 $2,016,057.28 $0.00 $0.00 $3,075,393.28 $70,533.00 $0.00 $3,004,860.28 Water Preserve DIF
261 WA234 Well 16 Upgrade Project $0.00 $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00
Housing
310 N6007 Emergency Vouchers $125,000.00 $125,000.00 $126,646.49 $123,353.51 $125,000.00 $125,000.00 $0.00 $126,646.49 $0.00 $123,353.51 Transportation
320 7100 G7203 Pine Ave SR71 Interchange Improvement $964,080.23 $0.00 $964,080.23 320 7100 G7261 Pine Ave Connector/ Bridge Project $0.00 $3,505,806.71 $282,136.00 $3,223,670.71 320 7120 MS191 Traffic Signal Cabinet Project $329,686.25 $107,608.04 $222,078.21 $0.00 320 7100 MS236 Traffic Signal Synchronization $20,000.00 $0.00 $20,000.00 320 7100 G7265 Chino Comprehensive Safety Action Plan $0.00 $400,000.00 $0.00 $400,000.00 320 7140 NC251 Citywide Slurry FY2025 $1,268,302.00 $1,268,302.00 $0.00 320 7100 R2501 Merrill Widen/Interconnect/Euclid $4,716,226.23 $2,661,317.00 $6,639,788.91 $737,754.32 320 7100 R7200 Central Ave & State Route 60 $2,957,923.60 $69,942.00 $1,950,342.26 $1,077,523.34 320 7100 R7250 Chino Airport Driveway Improvement Project $163,685.00 $163,685.00 $0.00 320 7100 SN221 Alley/Sanitation Rehab FY2021-22 $641,234.00 $771,472.00 $0.00 $1,412,706.00 320 7100 SN240 Alley Improvements FY23-24 $0.00 $18,521.95 $748.44 $17,773.51 320 7100 ST163 Edison Ave. Improvements $4,830,775.57 $0.00 $4,830,775.57 320 7100 ST173 Transportation ROW ADA $157,451.13 $0.00 $157,451.13 $0.00 320 7100 ST203 Pine Ave Improvements $1,713,857.19 $14,736.00 $1,699,121.19 320 7100 ST204 Pine Ave SR71 Interchange Improvement $62,049.99 $0.00 $62,049.99 320 7100 ST222 Kimball /El Prado/Central Traffic Improvements $212,154.47 $0.00 $212,154.47 $0.00 320 7100 ST232 Kimball Ave Preserve Improvements $58,150.44 $58,131.42 $19.02 $0.00 320 7100 ST233 Yorba Ave Street Improvements- CVUSD $184,809.08 -$180,000.00 $4,353.39 $455.69 $0.00 320 7100 ST241 Local Street Rehab. Project FY2024 $540,675.37 -$409,000.00 $65,468.04 $66,207.33 $0.00 320 7100 ST242 College Park Roundabout Improvement $0.00 $61,000.00 $0.00 $61,000.00 $0.00 320 7100 ST243 Euclid Avenue Bridge Project $3,262,486.01 $589,000.00 $1,096,627.00 $2,754,859.01 320 7100 G7241 Kimball Ave Median Improvements $44,188.50 $0.00 $44,188.50 $0.00 320 7100 ST253 East End Railroad Improvements $35,000.00 $9,700.00 $0.00 $44,700.00 320 7100 ST261 Pine Ave Connector/ Bridge Project $48,796.00 $2,000.00 $46,796.00 $0.00 320 7100 TR171 TSM-Grand Ave at Spectrum East and West $118,045.80 $0.00 $118,045.80 $0.00 320 7100 TR212 Traffic Signal Install- Monte Vista and Walnut $342,124.50 $900,000.00 $9,375.00 $1,232,749.50 320 7100 TR213 Traffic Signal Merrill & Hellman $390,000.00 $0.00 $390,000.00 320 7100 TR240 Traffic Signal Modification- Eucalyptus & Fern $143,686.74 $63,141.69 $80,545.05 $0.00 320 7100 TR251 FY25 Traffic Signal Interconnect Project $249,950.00 $249,950.00 $0.00 320 7100 TR261 Pedestrian Improvements - Yorba @ Walnut $0.00 $193,600.00 $0.00 $193,600.00 320 7100 WA224 Water Main Replacement- Russell Ave $0.00 $565,000.00 $0.00 $565,000.00 Total Transportation $23,455,338.10 $2,439,772.00 $6,716,587.66 $11,726,443.19 $1,258,891.20 $19,626,363.37 TDA Article 3
321 G7264 Benson Ave Safe Routes to School Improvements $0.00 $44,850.00 $0.00 $44,850.00 $0.00 $0.00 $44,850.00 $0.00 $0.00 $44,850.00
Measure I
322 MS232 Chino Spectrum Traffic Study $31,082.44 $0.00 $31,082.44 322 MS236 Traffic Signal Synchronization $141,160.00 $0.00 $141,160.00 322 MS266 Chino Comprehensive Safety Action Plan $0.00 $100,000.00 $0.00 $100,000.00 322 NC251 Citywide Slurry FY2025 $281,250.00 -$17,206.00 $0.00 $264,044.00 322 R7231 Chino Hills Co-Op Payment $987,091.50 $0.00 $987,091.50 322 ST222 Kimball/El Prado/Central Traffic Improvements $224,440.00 $0.00 $224,440.00 $0.00 322 ST232 Kimball Ave Preserve Improvements $36,154.13 $36,154.13 $0.00 322 ST241 Local Street Rehab. Project FY2024 $229,789.48 $229,789.48 $0.00 224
249
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
322 ST242 College Park Roundabout Improvement $102,000.00 $0.00 $102,000.00 $0.00 322 ST251 Local Street Rehab. Project FY2025 $258,307.50 $60,000.00 $318,000.50 $307.00 322 ST262 Benson Ave Safe Routes to School Improvements $0.00 $20,150.00 $0.00 $20,150.00 322 TR131 C7053 TSM- Riverside @ Ramona $23,566.00 $0.00 $23,566.00 322 TR212 Traffic Signal Install- Monte Vista and Walnut $0.00 $509,000.00 $0.00 $509,000.00 322 TR221 CCTV Camera Installation $2,196.79 $0.00 $2,196.79 $0.00 322 TR250 CCTV Camera Installation Phase 4 $225,000.00 $0.00 $225,000.00 322 TR251 FY25 Traffic Signal Interconnect Proj $5,018.02 $4,999.05 $18.97 $0.00 322 TR260 FY26 Traffic Signal Interconnect Proj $0.00 $143,500.00 $0.00 $143,500.00 322 TR261 Pedestrian Improvements - Yorba @ Walnut $0.00 $377,520.00 $0.00 $377,520.00 322 TR262 Central Ave Traffic Signal Safety Improvements $0.00 $25,050.00 $0.00 $25,050.00 322 WA223 Water Main Line Replacement Russell Ave $120,000.00 $36,000.00 $0.00 $156,000.00 Total Measure I $2,667,055.86 $1,091,070.00 $162,944.00 $588,943.16 $328,655.76 $3,003,470.94 HSIP
326 G7262 Central Ave Traffic Signal Safety Improvements $0.00 $225,450.00 $0.00 $225,450.00 $0.00 $225,450.00 $0.00 $0.00 $0.00 $225,450.00
Highway Safety Improvement Program (7102)
327 MS212 Pavement Mgmt. System, Software $34,851.00 $0.00 $34,851.00 $0.00 327 MS221 Citywide Signage Project $221,352.90 $0.00 $221,352.90 $0.00 327 NC251 Citywide Slurry FY2025 $540,000.00 $0.00 $540,000.00 327 ST203 Pine Ave. Improvements $31,626.22 $0.00 $31,626.22 $0.00 327 ST232 Kimball Ave Preserve Improvements $434,736.32 $34,736.32 $400,000.00 $0.00 327 ST233 Yorba Ave Street Improvements- CVUSD $50,000.00 $50,000.00 $0.00 327 ST260 Pavement Improvements Zone 1 $0.00 $647,500.00 $0.00 $647,500.00 327 ST263 Pavement Improvements Zone 2 $0.00 $200,000.00 $12,000.00 $188,000.00 327 ST252 Local Street Rehab. FY25 Asphalt $0.00 $540,000.00 -$540,000.00 $0.00 $0.00 327 TR212 Traffic Signal Install- Monte Vista and Walnut $0.00 $1,776,133.00 $0.00 $1,776,133.00 $1,312,566.44 $2,963,633.00 -$340,000.00 $96,736.32 $687,830.12 $3,151,633.00 Measure I-Arterial Subprogram
328 ST204 Pine Ave at SR71 Interchange Ramp Imp $2,517,029.13 $0.00 $2,517,029.13 328 ST261 Pine Ave Connector/ Bridge Project $0.00 $1,372,590.00 $0.00 $1,372,590.00 Total Community Services $2,517,029.13 $0.00 $1,372,590.00 $0.00 $0.00 $3,889,619.13 Park Development
340 G8223 The Natural Resource Agency Department Grant $43,863.16 $0.00 $43,863.16 340 PK223 Walnut Park Playground Improvements $743,940.29 $73,794.18 $670,146.11 340 PK234 C.O.C.C. Demonstration Garden $319,656.85 $40,220.35 $279,436.50 340 PK252 Carolyn Owens Community Center Playground Project $0.00 $75,000.00 $38,905.00 $36,095.00 340 PK253 Glenn E Duncan Splash Pad $87,752.50 $912,000.00 $10,000.00 $989,752.50 340 PK261 Heritage Park Improvements $0.00 $100,000.00 $173,680.00 $68,420.00 $205,260.00 340 PK262 Shady Grove Improvements Projects $0.00 $100,000.00 $133,464.00 $58,366.00 $175,098.00 Total Park Development $1,195,212.80 $1,187,000.00 $307,144.00 $289,705.53 $0.00 $2,399,651.27 PEG Fund
345 PF262 Channel 3 Production & Film Studio $0.00 $75,000.00 $0.00 $75,000.00 $0.00 $0.00 $75,000.00 $0.00 $0.00 $75,000.00 $0.00
Community Development Block Grant (CDBG)
350 8030 G6231 CDBG Façade Improvement Program $31,500.00 -$31,500.00 $0.00 $0.00 350 PK255 Monte Vista Parking Expansion $351,499.01 $21,750.00 $329,749.01 350 SN240 Alley Improvements FY23-24 $432,911.55 $31,500.00 $408,257.25 $56,154.30 Total CDBG $464,411.55 $351,499.01 $0.00 $430,007.25 $0.00 $385,903.31 Community Development Block Grant (CDBG)
375 6223 G6241 Cal Home 2023 $202,910.00 $47,449.00 $155,461.00 $202,910.00 $0.00 $0.00 $47,449.00 $0.00 $155,461.00
Water Fund
520 G7211 Watersmart Drought Resiliency Grant $750,000.00 $0.00 $750,000.00 520 G7252 Norma Torres County Funding (WA212) $2,000,000.00 $0.00 $2,000,000.00 520 G7263 State Street Water Treatment Project $0.00 $25,000,000.00 $1,930,107.00 $23,069,893.00 225
250
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
520 MS201 Water Master Plan/GIS Conversion Project $261,945.84 $0.00 $261,945.84 $0.00 520 NC252 Water Operational Improvements $481,000.00 $50,000.00 $0.00 $531,000.00 $0.00 520 PK234 COCC Demonstration Garden $161,327.00 $0.00 $161,327.00 520 R8001 San Antonio Ave Regional Storm Drain Project $0.00 $5,000.00 $0.00 $5,000.00 $0.00 550 SN221 Alley Rehab FY22/Alley 20 Water Main Replacement $0.00 $806,000.00 $0.00 $806,000.00 $0.00 520 SN231 Alley Rehab 2023 $693,000.00 $0.00 $693,000.00 520 WA211 Well 11 Pipeline Project $76,542.72 $636.00 $75,906.72 520 WA212 State Street Water Treatment Project $54,326,610.14 -$25,000,000.00 $0.00 $29,326,610.14 520 WA213 Benson/East End Reservoir Project $4,268,107.45 $471,958.50 $3,796,148.95 520 WA214 Well 17 Equipping Project $5,600,837.64 $72,390.00 $5,528,447.64 520 WA223 Water Main Line Replacement Russell Ave $690,155.00 $0.00 $690,155.00 520 WA224 Water Main Line Replacement B St Alley $1,569,264.00 $0.00 $1,569,264.00 520 WA231 Well 4 & 6 Treatment Plant Project- Study $92,717.25 $0.00 $92,717.25 $0.00 520 WA234 Well 16 Upgrade Project $161,613.69 $774,707.00 $204,111.50 $732,209.19 520 WA241 Phillips Reservoir 2 Demo $487,472.00 $0.00 $487,472.00 $0.00 520 WA242 Water Main Replacement Philadelphia & Walnut $1,008,843.82 $99,887.00 $908,956.82 520 WA253 Emergency Generator Carter St WTF $500,000.00 $0.00 $500,000.00 520 WA255 Water Service Lateral Replacement Hampville $1,829,102.00 $694,112.69 $1,134,989.31 $0.00 520 WA260 Water Main Replacement Central/C St to Riverside $0.00 $200,000.00 $0.00 $200,000.00 Total Water Fund $74,958,538.55 $1,061,000.00 $774,707.00 $3,473,202.69 $3,319,124.40 $70,001,918.46 Sewer Fund
530 MS211 Sewer Master Plan Update $105,769.85 $0.00 $105,769.85 $0.00 530 R8001 San Antonio Ave Regional Storm Drain Project $1,500,000.00 $0.00 $1,500,000.00 530 SW201 Preserve Sewer Lift Expansion Improvement Projt $853,987.74 $0.00 $853,987.74 $0.00 530 SW260 Sewer Rehab FY26 $0.00 $2,000,000.00 $0.00 $2,000,000.00 530 WA223 Water Main Line Replacement Russell Ave $80,000.00 $0.00 $80,000.00 $0.00 Total Sewer Fund $2,539,757.59 $2,000,000.00 $0.00 $0.00 $1,039,757.59 $3,500,000.00 Storm Drain
540 MS251 Citywide Storm Drain Master Plan Update $500,000.00 $0.00 $500,000.00 540 R8001 San Antonio Ave Regional Storm Drain Project $2,071,047.18 $47.00 $2,071,000.18 540 SD222 Storm Drain Rehab FY22 Philadelphia & M.V. $50,009.50 $0.00 $50,009.50 540 SD231 Catch Basin Trash Capture Retrofit $329,950.00 $0.00 $329,950.00 540 ST232 Kimball Ave Preserve Improvements $403,501.50 $0.00 $403,501.50 $0.00 540 SD240 Euclid Avenue Storm Drain Extension Line I $1,712,617.98 $23,115.00 $1,689,502.98 540 SD260 Catch Basin Trash Capture Retrofit- Phase 2 $0.00 $500,000.00 $0.00 $500,000.00 Total Storm Drain Fund $5,067,126.16 $500,000.00 $0.00 $23,162.00 $403,501.50 $5,140,462.66 Sanitation Fund
550 G7232 SB1383 Local Assistance Grant OWR4 $169,735.17 $126,376.00 $43,359.17 550 G7242 CalRecycle CCP 23-24 $8,769.88 $5,317.14 $3,452.74 $0.00 550 G7250 Used Oil Payment Program OPP 15 $13,196.00 $1,971.93 $11,224.07 550 G7251 CalRecycle CCPP-24 $23,366.00 $15,210.54 $8,155.46 550 G7804 CalRecycle CCPP-25 $0.00 $23,771.00 $0.00 $23,771.00 550 G7805 Used Oil Payment Program OPP 16 $0.00 $13,225.00 $0.00 $13,225.00 550 N7015 W.M. Comm Outreach Program $6,933.99 $15,600.00 $10,330.61 $12,203.38 550 SN221 Alley Rehab FY22/Alley 20 Water Main Replacement $898,528.84 $5,900.00 $892,628.84 550 SN231 Alley/Sanitation Rehab FY22-23- 12th Street $866,252.70 $0.00 $866,252.70 Total Sanitation Fund $1,986,782.58 $15,600.00 $36,996.00 $165,106.22 $3,452.74 $1,870,819.62 Central Services Fund
610 C2000 Information Tech Strategic Plan $901,588.23 $50,000.00 -$120,659.53 $11,936.51 $818,992.19 610 N2600 Technology Fee Project $185,504.02 $0.00 $185,504.02 Subtotal Central Services Fund $1,087,092.25 $50,000.00 -$120,659.53 $11,936.51 $0.00 $1,004,496.21 Central Services Internal Service Fund Projects
610 IC225 ISF Central Services - HR $150,000.00 $0.00 $150,000.00 610 IC242 ISF Admin Central Services $352,983.48 $3,694.87 $59,288.61 $290,000.00 610 IC247 ISF PW Central Services $4,772.95 $0.00 $4,772.95 $0.00 610 IC252 ISF Admin Central Services $202,820.29 $60,659.53 $0.00 $263,479.82 610 IE257 ISF PW Equipment Mgmt. $28,172.78 $28,172.78 $0.00 610 IC260 FY25-26 New Positions $0.00 $7,200.00 $0.00 $7,200.00 226
251
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
610 IC262 ISF Admin Central Services $0.00 $186,050.00 $69,176.13 $32,577.87 $84,296.00 610 IC263 ISF Fin Central Services $0.00 $78,000.00 $0.00 $78,000.00 610 IC265 ISF HR Central Services $0.00 $4,060.00 $4,060.00 $0.00 610 IC266 ISF DS Central Services $0.00 $14,000.00 $12,505.87 $1,494.13 $0.00 610 IC268 ISF CS Central Services $0.00 $20,900.00 $15,567.62 $5,332.38 610 PF264 MV- Epic Facility Assessment/Design $0.00 $60,000.00 $60,000.00 $0.00 610 MS215 City Facilities Fiber & Conduit Installation Project $200,000.00 -$60,000.00 $0.00 $140,000.00 Subtotal Central Svcs ISF Projects $938,749.50 $310,210.00 $60,659.53 $193,177.27 $98,133.56 $1,018,308.20 Total All Central Svcs Projects $2,025,841.75 $360,210.00 -$60,000.00 $205,113.78 $98,133.56 $2,022,804.41 Building Management
650 NC240 Building Mgmt. Project $2,114.23 $200,000.00 $81,564.61 $181,998.05 $101,680.79 650 PF210 City Hall Interior Improvements $2,053,665.83 $500,000.00 $1,553,665.83 650 PF234 Police Dept Solar Project $25,952.00 $25,199.50 $752.50 $0.00 650 PF261 MV- Youth Museum Interior Improvements $0.00 $100,000.00 $61,368.00 $40,342.00 $55,000.00 $66,026.00 650 PF262 Channel 3 Productions Film Studio $0.00 $75,000.00 $0.00 $75,000.00 $0.00 650 PF263 Central Plant Replacement $0.00 $150,000.00 $42,080.00 $107,920.00 650 PF264 MV- Epic Facility Assessment/Design $0.00 $150,000.00 $32,200.00 $117,800.00 650 PF265 MV- Civic Center Paint Project $0.00 $50,000.00 $10,000.00 $40,000.00 Subtotal Building Management (8310) $2,081,732.06 $725,000.00 $142,932.61 $831,819.55 $130,752.50 $1,987,092.62 Building Management Internal Service Fund Requests
650 IB208 ISF Building Mgmt. - CS Dept $158,419.04 $550,000.00 $404,571.00 $303,848.04 650 IB238 ISF Bldg. Mgmt. CS $28,361.06 $0.00 $28,361.06 650 IB240 ISF FY23-24 New Positions $81,564.61 -$81,564.61 $0.00 650 IB248 ISF Bldg. Mgmt. CS $16,440.67 $0.00 $16,440.67 650 IB249 ISF Bldg. Mgmt. Building $257,804.23 $177,980.47 $79,823.76 650 IB250 ISF FY24-25 New Positions $10,000.00 $0.00 $10,000.00 $0.00 650 IB259 ISF Bldg. Mgmt. Building $756,425.08 $75,000.00 $362,607.00 $540,642.82 $653,389.26 650 IB260 FY25-26 New Positions $0.00 $71,000.00 $0.00 $71,000.00 650 IB264 ISF PD Bldg. Mgmt. $0.00 $60,000.00 $0.00 $60,000.00 650 IB267 ISF PW Bldg. Mgmt. $0.00 $110,000.00 $5,488.00 $104,512.00 650 IB268 ISF CS Bldg. Mgmt. $0.00 $445,000.00 $171,949.32 $273,050.68 Subtotal Building Management (83101) $1,309,014.69 $1,240,000.00 $352,042.39 $1,300,631.61 $10,000.00 $1,590,425.47 Total All Building Management $3,390,746.75 $1,965,000.00 $494,975.00 $2,132,451.16 $140,752.50 $3,577,518.09 Equipment Management Fund
660 IE232 ISF Admin Equipment Mgmt. $60,000.00 $58,147.38 $1,852.62 660 IE240 FY23-24 New Positions $516,758.92 $42,253.10 $514,572.35 $44,439.67 660 IE254 ISF PD Equipment Mgmt. $60,782.77 $28,695.15 $89,275.48 $202.44 660 IE256 ISF DS Equipment Mgmt. $9,743.66 $0.00 $9,743.66 660 IE257 ISF PW Equipment Mgmt. $214,473.80 $187,128.26 $27,345.54 660 IE258 ISF CS Equipment Mgmt. $110,122.00 $91,755.26 $18,366.74 660 IE260 FY25-26 New Positions $0.00 $49,250.00 $72,000.00 $0.00 $121,250.00 660 IE267 ISF PW Equipment Mgmt. $0.00 $175,700.00 $123,904.75 $51,795.25 660 IE268 ISF CS Equipment Mgmt. $0.00 $420,000.00 $0.00 $420,000.00 660 G425A San Bernardino Helicopter Grant $1,000,000.00 $0.00 $1,000,000.00 660 NC221 PD Hand Held Radio Replacement Project $424,344.15 $126,332.95 $424,344.15 $126,332.95 660 NC222 PD Vehicle Radio Replacement Project $160,709.93 $160,440.00 $72,870.80 $320,935.19 $73,085.54 $2,556,935.23 $805,390.00 $342,152.00 $1,810,062.82 $0.00 $1,894,414.41 GRAND TOTAL ALL CITY FUNDS $128,059,821.04 $15,470,457.01 $16,019,700.40 $25,539,169.47 $7,589,325.15 $126,421,483.83 227
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FY2026-27
Proposed
Budget
Administration
Department
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ADMINISTRATION DEPARTMENT
Description
The Administration Department ensures that City Council policies and direction are carried out and provides support to the City Council in are as such as municipal management; public and intergovernmental relat ions; economic development; special projects; and other issues affecting the City’s interests. Additionally, the Department directs, oversees, and supports the efforts of all City Departments. The Administration Department includes the offices of the City Manager and City Clerk, Public Information, Legisl ative Advocacy, City Attorney, Economic Development, and Information Technology.
Department Mission Statement
To provide support to our community members, elected officials, and City Departments, while creating an atmosphere of cooperation and teamwork in approaching the challenges facing the Chino community and proactively implementing and advocating for responsive, efficient, effective, and ethical government services.
Administration Department Goals for FY 2026-27
Exemplary Leadership:
Launch an easy‑to‑read, visually engaging dashboard that displays departmental goals and achievements while mapping each result to the strategic plan by June 30, 2027. Using AchieveIt, the dashboard will be designed with input from the Executive Management Team and populated with FY26/27 data.
Public Services Excellence Through Internal & External Partnerships:
Oversee and execute the comprehensive planning, coordination, and administration of the November 3, 2026, City of Chino General Municipal Election in consolidation with the San Bernardino County Registrar of Voters (ROV), managing all statutory candidate filings, ballot details, and logistical submissions to ensure successful certification by December 31, 2026.
Superior Customer Services:
Expand the City’s proactive communication presence by publishing a minimum of 100 press releases and 24 video pieces to grow social media engagement by 25% and followers by 15% year-over-year.
Fiscal Responsibility:
Monitor department expenditures and track revenue trends throughout the fiscal year to ensure operational efficiency and maintain strict adherence to the authorized budget.
Effective Technology:
3 256
Ensure equitable access to City information by bringing digital communications into full alignment with ADA Title II and WCAG 2.1 AA standards through the establishment of an inter-departmental compliance team, specialized staff training, and comprehensive digital content audits.
Accomplishments for FY 2025-26
Positive City Image:
Established a business-friendly brand identity for the City of Chino through the strategic deployment of street banners, mailed business packets, and a dedicated business newsletter. – Economic Development
Exemplary Leadership:
Continued to provide staff training and guidance to all City Departments by facilitating three Executive Management Team trainings and two Deputy Director trainings, ensuring alignment with the City of Chino's Strategic Plan, organizational values, and Citywide objectives. - City Manager
Established clear roles, expectations, and performance metrics for leaders within the departments, and ensured consistent follow-through on goals and commitments; with the purchase of the AchieveIt software, the department will continue to track these key metrics moving forward. - Innovation
Superior Customer Services:
Continued to provide comprehensive communications support to all City departments, which included the distribution of 234 press releases and over 100 social media posts, while exploring innovative ways to enhance the efficiency and effectiveness of these services to ensure consistent and impactful public messaging. – Public Information
Fiscal Responsibility:
Continue to review of revenue-generating opportunities to bolster the City's General Fund. – City Manager
Effective Technology:
Continue to develop policies and conducted staff trainings to improve the accessibility and responsiveness of the City's digital communication channels, ensuring they served the community effectively and complied with Title II of the Americans with Disabilities Act. – Public Information
Responsible Long-Range Planning:
Began the process of a comprehensive update to the Chino Municipal Code (CMC) by issuing a Request for Proposals (RFP) and selecting a qualified consultant to execute the project. – City Clerk 4 257
Administration Department
CITY COUNCIL
CITY CLERK
Linda Reich
CITY MANAGER
CITY ATTORNEY
ECONOMIC
DEVELOPMENT
Business Attraction & Retention
Business Assistance
City-Owned Property Leases
Site Selection Assistance
Council Meetings
Records & Contracts
Elections
Boards & Commissions
Brown Act Compliance
Public Records Act Program
Campaign Filings & Ethics
Municipal Code Administration
MULTIMEDIA AND
PUBLIC INFORMATION
Media and Communications
Public Information Outreach
Community Correspondence
Social Media
Cable Broadcasting and Website
Legislative Advocacy
Regional Affairs
Jackie Melendez
ASSISTANT CITY MANAGER
INFORMATION
TECHNOLOGY
Application/Hardware Support
Citywide GIS and Network Support
Telephone System Support/Maintenance
Network Infrastructure Support/Maintenance
Purchasing and support of mobile devices
CCTV/PROXY Card Support/Maintenance
Mayor Eunice Ulloa
Council Members:
Curtis Burton
Karen Comstock
Christopher Flores
Marc Lucio
Strategic Planning
Data Management
Special Projects
Cultural Development
INNOVATION
5 258
Expenditure Summary
FY 2026-27
ADMINISTRATION - Department Summary
Expenditure Summary FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 4,189,850 5,413,031 5,529,377 5,030,505 6,828,294 1,298,917 23.5% Maintenance & Operations 3,150,109 4,395,444 5,696,760 5,193,310 5,873,654 176,894 3.1% Allocated Costs 622,339 784,928 963,712 963,712 1,046,282 82,570 8.6% Capital Outlay/Improvements 69,376 8,294 92,000 38,496 85,000 -7,000 -7.6% Capital and Non-Capital
Projects 3,959,934 5,660,967 8,913,703 7,731,105 9,445,168 531,465 6.0% 11,991,608 16,262,664 21,195,552 18,957,128 23,278,398 2,082,846 9.8% Program 1002000: LEGISLATIVE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 875,580 1,199,442 1,271,471 1,229,234 1,283,524 12,053 0.9% Maintenance & Operations 163,265 237,651 302,092 217,381 267,092 -35,000 -11.6% Allocated Costs 101,842 125,880 163,330 163,330 163,125 -205 -0.1% Capital and Non-Capital
Projects 56,766 96,928 108,617 98,689 115,184 6,567 6.0% 1,197,453 1,659,901 1,845,510 1,708,634 1,828,925 -16,585 -0.9% Program 1002010: ATTORNEY SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 62,455 78,481 414,750 379,750 410,238 -4,512 -1.1% 62,455 78,481 414,750 379,750 410,238 -4,512 -1.1%
Program 1002020: CITY MANAGER
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 492,916 620,365 727,018 654,503 809,177 82,159 11.3% Maintenance & Operations 664,184 1,479,538 891,616 911,313 865,635 -25,981 -2.9% Allocated Costs 111,749 135,727 214,921 214,921 166,854 -48,067 -22.4% Capital and Non-Capital
Projects 101,518 2,056,580 2,004,524 2,471,195 2,101,724 97,200 4.8% 1,370,367 4,292,210 3,838,079 4,251,932 3,943,390 105,311 2.7% ADMINISTRATION - Department Programs
(SSRS) 5/27/2026 3:15:40 AM 12
6259
Expenditure Summary
FY 2026-27
Program 1002025: OFFICE OF INNOVATION
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 0 0 212,311 209,537 364,718 152,407 71.8% Maintenance & Operations 0 0 38,000 11,100 25,000 -13,000 -34.2% Allocated Costs 0 0 30,016 30,016 49,300 19,284 64.2%
0 0 280,327 250,653 439,018 158,691 56.6%
Program 1002030: CITY CLERK
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 500,405 636,821 515,201 473,549 770,114 254,913 49.5% Maintenance & Operations 67,006 135,306 77,902 60,450 244,657 166,755 214.1% Allocated Costs 58,947 76,728 69,480 69,480 108,505 39,025 56.2% Capital and Non-Capital
Projects 88,623 0 0 0 0 0 0.0%
714,981 848,855 662,583 603,479 1,123,276 460,693 69.5% Program 1002040: COMMUNITY PROMOTION
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 442,080 548,000 424,993 375,413 492,573 67,580 15.9% Maintenance & Operations 98,354 164,606 205,137 146,249 251,012 45,875 22.4% Allocated Costs 60,614 75,058 74,875 74,875 81,378 6,503 8.7% Capital and Non-Capital
Projects 42,844 19,375 20,000 4,200 4,500 -15,500 -77.5% 643,892 807,039 725,005 600,737 829,463 104,458 14.4%
Program 10020401: STATE OF THE CITY
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 733 974 1,157 1,157 1,100 -57 -4.9%
Maintenance & Operations 87,710 97,909 110,000 110,000 110,057 57 0.1% 88,443 98,883 111,157 111,157 111,157 0 0.0%
(SSRS) 5/27/2026 3:15:40 AM 13
7260
Expenditure Summary
FY 2026-27
Program 10020402: COMMUNITY SERVICES CORPS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 19,905 20,842 0 0 0 0 0.0%
19,905 20,842 0 0 0 0 0.0%
Program 10020403: CHINO CHANNEL 3
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 148,264 203,623 190,797 190,882 324,719 133,922 70.2% Maintenance & Operations 37,496 44,098 61,705 55,161 62,080 375 0.6% Allocated Costs 4,197 21,959 18,902 18,902 34,024 15,122 80.0% Capital and Non-Capital
Projects 151,988 69,554 0 0 0 0 0.0%
341,945 339,234 271,404 264,945 420,823 149,419 55.1%
Program 1009020: ECONOMIC DEVELOPMENT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 330,373 455,122 601,235 557,995 861,743 260,508 43.3% Maintenance & Operations 91,426 231,683 373,056 357,328 317,682 -55,374 -14.8% Allocated Costs 137,067 155,546 166,579 166,579 198,154 31,575 19.0% Capital Outlay/Improvements 6,949 0 0 0 0 0 0.0%
Capital and Non-Capital
Projects 3,095,228 3,202,457 6,290,192 4,951,906 6,002,000 -288,192 -4.6% 3,661,043 4,044,808 7,431,062 6,033,808 7,379,579 -51,483 -0.7% Program 1009021: STARK LAND ACQUIST & DEVLPMNT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 0 0 475,000 475,000 475,000 0 0.0% 0 0 475,000 475,000 475,000 0 0.0%
(SSRS) 5/27/2026 3:15:40 AM 14
8261
Expenditure Summary
FY 2026-27
Program 34520404: PUBLIC, EDUCATION, GOVT.
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital Outlay/Improvements 0 0 60,000 21,496 60,000 0 0.0% Capital and Non-Capital
Projects 0 0 75,000 0 75,000 0 0.0%
0 0 135,000 21,496 135,000 0 0.0%
Program 6102050: CENTRAL SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,399,499 1,748,684 1,585,194 1,338,235 1,920,626 335,432 21.2% Maintenance & Operations 1,858,308 1,905,330 2,747,502 2,469,578 2,845,201 97,699 3.6% Allocated Costs 147,923 194,030 225,609 225,609 244,942 19,333 8.6% Capital Outlay/Improvements 62,427 8,294 32,000 17,000 25,000 -7,000 -21.9% Capital and Non-Capital
Projects 53,740 23,677 50,000 71,937 50,000 0 0.0%
3,521,897 3,880,015 4,640,305 4,122,359 5,085,769 445,464 9.6% Program 61020501: CENTRAL SERVICES ISF
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital and Non-Capital
Projects 369,227 192,396 365,370 133,178 1,096,760 731,390 200.2% 369,227 192,396 365,370 133,178 1,096,760 731,390 200.2% (SSRS) 5/27/2026 3:15:40 AM 15
9262
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CITY OF CHINO
ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
LEGISLATIVE // Program: 1002000
Personnel Services
41000 Full-Time Salaries 355,969 515,538 582,536 560,377 540,521 41010 Part-Time Salaries 85,730 135,208 195,601 175,623 185,304 41020 Over-Time Salaries 60 596 500 400 500
41070 Employee Svcs Allocation 433,821 548,100 492,834 492,834 557,199 Subtotal: 875,580 1,199,442 1,271,471 1,229,234 1,283,524 Maintenance & Operations
43000 Office Supplies 975 1,070 1,400 1,000 1,400
43030 Postage 26 42 250 155 250
43040 Uniforms 0 1,330 0 0 0
43050 Operate Equip/Prgrm Supplies 3,280 5,831 11,800 8,509 11,800 43070 Software Licenses/Subscription 0 0 2,300 2,300 2,300 43210 Printing & Binding 7,387 6,385 7,800 6,838 7,800
43310 Dues & Publications 62,176 81,326 114,912 80,650 114,912 43315 Mileage Reimbursement 51 0 100 0 100
43320 Training/Education/Mtgs 31,370 33,627 55,230 9,629 20,230 43440 Telephone/I.S.P. Utilities 0 40 300 300 300
43650 Other Contractual 58,000 108,000 108,000 108,000 108,000 Subtotal: 163,265 237,651 302,092 217,381 267,092
Allocated Services
46000 Central Services Allocation 26,942 40,361 37,882 37,882 38,615 46010 Insurance Allocation 45,959 63,559 67,060 67,060 87,099 46020 Building Allocation 28,941 21,960 58,388 58,388 37,411 Subtotal: 101,842 125,880 163,330 163,330 163,125
Capital and Non-Capital Projects
N2015 Community Event Support 27,030 69,860 83,617 68,809 85,304 N2026 Comm Event Support Ulloa 5,000 5,000 5,000 5,000 5,000 N2029 Comm Event Support Lucio 5,000 5,000 5,000 5,000 5,000 N2031 Comm Event Support Comstock 5,000 5,000 5,000 5,000 5,000 N2032 Comm Event Support Flores 5,000 5,000 5,000 5,000 5,000 N2034 Comm Event Support Burton 5,000 5,000 5,000 5,000 5,000 (SSRS) 5/27/2026 1:06:29 PM
11 264
CITY OF CHINO
ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
N9008 I.C.S.C. Conference 4,736 2,068 0 4,880 4,880
Subtotal: 56,766 96,928 108,617 98,689 115,184
Total: 1,197,453 1,659,901 1,845,510 1,708,634 1,828,925 (SSRS) 5/27/2026 1:06:29 PM
12 265
FY2026-27 Proposed Budget
Administration Department
Program: Legislative - 1002000
Code Explanation
Code 41000: Provides ($540,521) for the cost of full-time salaries. Salary allocations include 10% of the City Manager, 10% of the Assistant City Manager, 50% of the Deputy City Manager, and 10% of the Assistant to the City Manager.
Additional allocations include 30% of the City Clerk, 10% of the Deputy City Clerk, 10% of the City Clerk Records Technician, and 10% of the Communications Manager. The budget also accounts for 100% of the Community Liaison, 90% of the Council Liaison, 30% of the Public Information Officer, 10% of the Management Analyst, and 10% of the Management Aide (Multimedia). Decrease ($52,312) in FY 2 6-27 is due to salary allocation changes, 3% COLA and merit increases.
Code 41010: Provides ($185,304) for the cost of Mayor and City Council stipends. Decrease ($10,297) in FY 26-27 is due to salary allocation changes.
Code 41020: Provides ($500) for overtime salaries.
Code 41070: Provides ($586,927) for employee allocation.
Code 43000: Provides ($1,400) for the purchase of general office supplies.
Code 43030: Provides ($250) for program postage costs and mail service.
Code 43050: Provides ($11,800) for the purchase or replacement of small office equipment, program/chamber supplies, florist, name badges/plates ($2,500), closed session meeting supplies/meals, home beautification signs and pens ($2,300), and community recognition plaques, tiles and frames ($3,500), jackets, shirts, embroidery, etc. ($2,500) and other miscellaneous items as needed ($1,000).
Code 43070: Provides ($2,300) for software and subscriptions including CapitalTrack ($2,000) and other subscriptions as needed ($300).
Code 43210: Provides ($7,800) for the comprehensive updating of City Council branding following the election. Allocated funds cover the design and printing of new letterhead, stationery, and business cards, as well as necessary facility updates including front door stencils and updated official portraits ($1,000). Additionally, funds will support the procurement of ceremonial documents and folders for official use ($6,800).
Code 43310: Provides ($114,912) for ICSC Public Institution Dues ($500), the League of California Cities ($28,798) as well as the League of California Cities Inland Empire Chapter Membership ($1,500), general assessment dues for the San Bernardino Council of Governments SBCOG ($59,114), Southern California Association of Governments ($15,000), and the National League of Cities ($10,000).
Code 43315: Provides ($100) for mileage reimbursement for travel related to city business. 13 266
FY2026-27 Proposed Budget
Administration Department
Program: Legislative – 1002000 (Continued)
Code Explanation
Code 43320:
Code 43440:
Code 43650:
Code 46000:
Code 46010:
Code 46020:
Provides ($20,230) for Council Members’ training, travel, education, meeting, conference, and workshop expenses including the Mayor’s Prayer Breakfast ($600), Annual Its Needed Conference ($2,400), five Council Members to attend League of CA Cities Events ($10,500), ICSC Membership and Conferences ($4,880), hotels, flights, and meals for three events among the five Council Members, the San Bernardino City/ County Conference, the Southern California Water Coalition, the National Association of Latino Elected and Appointed Officials, Association of California Water Agencies ($1,850).
Provides ($300) for utilities communication accessories.
Provides ($108,000) for Federal and State Advocacy Services.
Provides ($50,786) for Central Services allocation.
Provides ($108,874) for Insurance allocation.
Provides ($36,742) for Building allocation.
14 267
FY2026-27 Proposed Budget
Administration Department
Program: Legislative – 1002000 (Continued)
Project N2015: Community Event Support:
Total Project Cost: Provides ($85,304) for Part-time salary expenses that are overseen by Community Services and are utilized to support non-citywide community events including. Increase ($1,687) in FY 26-27 is due to cost increases associated with each event.
• Kiwanis Summer Concerts in the Park
• Making Strides
• Kiwanis Car Show
• Saturday Night Fight
• Chino Chamber Business Expo
• Chino Invitational Band Review
• Gobbler Gloves Boxing Show
• Chino Community Center Corp. Art Uncorked Event
• Make a Child Smile
• Chino Valley Back-to-School Giveaway Event
• Chino Valley Thanksgiving Meal Giveaway
• Chino Neighborhood House Giveaway
• Rancho del Chino Rotary Christmas
• Human Trafficking Walk
• Run for Russ 5K
• Boxing Banquet
• Chino Youth Museum 5K
• Chamber Taste of the Chino Valley
• Steppin Up
• Rancho del Chino Bingo
• National Day of Prayer
• Cinco De Mayo-Our Lady of Guadalupe
• American Legion Memorial Day
• Pioneer Picnic
• Chino Youth Museum Bingo
• 4th District Supervisor Event(s)
• YMCA Reindeer Romp
• Soroptimist Brew and Chew
• Kiwanis Summer Concerts
• Pop Up City Council Events
• Special Needs Event
Project N9008: ICSC Conference: Only used for tracking costs associated with the Las Vegas, Nevada International Council of Shopping Centers (ICSC) Conference. Actual expenditures will come from training/education/meetings budget.
15 268
CITY OF CHINO
ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
ATTORNEY SERVICES // Program: 1002010
Maintenance & Operations
43500 City Atty Services 62,455 78,481 414,750 379,750 410,238 Subtotal: 62,455 78,481 414,750 379,750 410,238
Total: 62,455 78,481 414,750 379,750 410,238
(SSRS) 5/27/2026 1:06:29 PM
16 269
FY2026-27 Proposed Budget
Administration Department
Program: Attorney Services - 1002010
Code Explanation
Code 43500: Provides ($410,237) for City Attorney General Legal Services. Decrease ($4,513) in FY26-27 is due to a budgetary realignment to match anticipated spendings. The breakdown for each departments budget is as follows:
Administration: $ 80,850
Finance: $ 14,700
Police: $ 42,000
Dev. Services: $117,075
Public Works: $ 70,612
Comm. Services: $ 10,000
Human Resources: $ 75,000
17 270
CITY OF CHINO
ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CITY MANAGER // Program: 1002020
Personnel Services
41000 Full-Time Salaries 269,024 380,399 488,920 433,660 490,366 41010 Part-Time Salaries 9,289 0 27,255 10,000 31,947
41070 Employee Svcs Allocation 214,603 239,966 210,843 210,843 286,864 Subtotal: 492,916 620,365 727,018 654,503 809,177
Maintenance & Operations
43000 Office Supplies 627 714 1,500 816 1,500
43030 Postage 24,656 216 250 375 250
43050 Operate Equip/Prgrm Supplies 1,161 1,112 700 700 700 43210 Printing & Binding 45,092 532 300 50 300
43310 Dues & Publications 346 770 4,990 10,000 4,990
43315 Mileage Reimbursement 159 80 200 0 200
43320 Training/Education/Mtgs 15,716 18,770 27,938 25,000 27,978 43440 Telephone/I.S.P. Utilities 29 0 130 0 130
43650 Other Contractual 576,398 1,457,344 855,608 874,372 829,587 Subtotal: 664,184 1,479,538 891,616 911,313 865,635
Allocated Services
46000 Central Services Allocation 29,288 56,686 81,670 81,670 39,883 46010 Insurance Allocation 28,788 42,245 44,502 44,502 62,678 46020 Building Allocation 53,673 36,796 88,749 88,749 64,293 Subtotal: 111,749 135,727 214,921 214,921 166,854
Capital and Non-Capital Projects
MS262 Animal Resource Center 0 2,039,578 1,989,024 2,452,000 2,076,224 N2230 Budget Communications Project 99,000 0 0 0 0
N2231 Special Mtgs/Trngs/Education Events 0 13,332 15,500 15,500 15,500 N2260 Core Academy 0 0 0 0 10,000
N9008 I.C.S.C. Conference 2,518 3,670 0 3,695 0
Subtotal: 101,518 2,056,580 2,004,524 2,471,195 2,101,724 Total: 1,370,367 4,292,210 3,838,079 4,251,932 3,943,390 (SSRS) 5/27/2026 1:06:29 PM
18 271
FY2026-27 Proposed Budget
Administration Department
Program: City Manager – 1002020
Code Explanation
Code 41000:
Code 41010:
Code 41070:
Code 43000:
Code 43030:
Code 43050:
Code 43210:
Code 43310:
Code 43315:
Code 43320:
Code 43440:
Code 43650:
Code 46000:
Code 46010:
Code 46020:
Provides ($490,366) for the cost of full-time salaries. Salary allocations include 40% of City Manager, 10% of Assistant City Manager, 50% of Deputy City Manager, 90% of Assistant to the City Manager, 10% of Deputy City Clerk, 10% of Communications Manager, 10% Council Liaison, 10% of Management Aide, and 30% of Management Analyst. Increase ($108) in FY 26-27 due to salary allocation changes and 3% COLA.
Provides ($31,947) for part-time salaries. Increase ($4,692) in FY 26-27 due to new part-time staff.
Provides ($313,834) for employee allocation.
Provides ($1,500) for the purchase of general office supplies.
Provides ($250) for postage costs and mail service.
Provides ($700) for the purchase of office equipment and program supplies.
Provides ($300) for the printing of program materials such as letterhead, stationery, and business cards.
Provides ($4,990) for the cost of annual membership dues, subscriptions, and publications for the City Manager and staff including newspaper subscriptions ($260), ICSC Memberships ($350), ICMA Memberships ($2,105), MMASC Membership ($375), and additional memberships as needed ($1,900).
Provides ($200) for mileage reimbursement for travel related to city business.
Provides ($27,978) for the cost of attendance to regional association conferences and trainings, local professional organization meetings, and luncheons. This includes three registrations for three League of California Cities events, costs for hotels, flights, meals, and transportation at those events, ICSC Conference Registration, ICSC Conference hotel, flights, meals, and transportation, San Bernardino County/City Conference, ICMA Annual Conference Registration, ICMA Conference hotel, flight, meals, and transportation, MMASC Conference Registration, MMASC Conference hotel, meals, and transportation, and additional trainings and education opportunities as needed ($2,040).
Provides ($130) for utilities communication accessories.
Provides ($829,587) for Other Contractual services including Security Services at City Hall, the Senior Center, and Carolyn Owens Community Center ($252,071), the Chino Valley Unified School District Crossing Guard Services ($387,537), grant writing consultant services ($72,000), public outreach consultant services ($36,000), and as-needed project funds ($81,979).
Provides ($52,294) for Central Services allocation.
Provides ($77,443) for Insurance allocation.
Provides ($63,144) for Building allocation.
19 272
FY2026-27 Proposed Budget
Administration Department
Program: City Manager – 1002020 (Cont.)
Non-Capital Projects:
Project N9008: ICSC Conference:
Project N2231 Special Events/Trainings:
Project MS262 Animal Resource Center:
Project N2260 CORE Academy
Only used for tracking costs associated with the Las Vegas, Nevada International Council of Shopping Centers (ICSC) Conference. Actual expenditures will come from respective training/education/meetings budgets.
Expenditures ($15,500) for special trainings, workshops, educational events, and meetings.
Expenditures ($2,076,224) for the Animal Resource Center capital and operating costs.
Provides ($10,000) for the CORE Academy Program.
20 273
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21 274
CITY OF CHINO
ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
OFFICE OF INNOVATION // Program: 1002025
Personnel Services
41000 Full-Time Salaries 0 0 148,186 145,412 230,106
41070 Employee Svcs Allocation 0 0 64,125 64,125 134,612 Subtotal: 0 0 212,311 209,537 364,718
Maintenance & Operations
43000 Office Supplies 0 0 500 200 500
43050 Operate Equip/Prgrm Supplies 0 0 1,000 20 1,000
43070 Software Licenses/Subscription 0 0 4,000 256 1,000 43210 Printing & Binding 0 0 1,000 50 1,000
43310 Dues & Publications 0 0 500 0 500
43320 Training/Education/Mtgs 0 0 6,000 5,574 6,000
43650 Other Contractual 0 0 25,000 5,000 15,000
Subtotal: 0 0 38,000 11,100 25,000
Allocated Services
46000 Central Services Allocation 0 0 6,025 6,025 10,079 46010 Insurance Allocation 0 0 12,825 12,825 27,613
46020 Building Allocation 0 0 11,166 11,166 11,608
Subtotal: 0 0 30,016 30,016 49,300
Total: 0 0 280,327 250,653 439,018
(SSRS) 5/27/2026 1:06:29 PM
22 275
FY2026-27 Proposed Budget
Administration Department
Program: Office of Innovation – 1002025
Code Explanation
Code 41000:
Code 41070:
Code 43000:
Code 43050:
Code 43070:
Code 43210:
Code 43310:
Code 43320:
Code 43650:
Code 46000:
Code 46010:
Code 46020:
Provides ($230,106) for the cost of full-time salaries. Salary allocations include 100% of Strategic Initiatives Manager and 10% for Management Analyst. Increase ($81,920) in FY 26-27 due to salary allocation changes and expected COLA.
Provides ($147,268) for employee allocation.
Provides ($500) for the purchase of general office supplies.