Chino City Council
June 16, 2026







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SUPERSEDED - REVISED COPY ATTACHED
486

TABLE OF CONTENTS
FY 2026-27 Proposed Budget
Fund Balance Section Provides estimated fund balance
information for all funds: estimated
beginning fund balance; continuing
appropriations; projected revenue;
transfers between funds; projected
expenditures; and the estimated
ending fund balance.

Transfer Section Provides detail information for all
inter-fund transfers; reimbursements;
overhead; and reserve of fund
balance.

Revenue Section Provides revenue history summary
information by fund and revenue
detail history by fund, program,
object, project.

Expenditure Section Provides expenditure history for all funds and expenditure history for the
general fund by department and
program.
5-Year C.I.P Section Provides information on all active and newly proposed capital projects,
including funding sources.

Continuing Appropriations Section Provides information for all capital, non-capital and grant related projects
that are being accounted for with a
project number and will be carried
over into the next fiscal year.

Financial Information by Department Administration Department Finance Department
Police Department
Human Resources Department
Development Services Department
Public Works Department
Community Services Department
RDA-Successor Agency
487
This page left intentionally blank.
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Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26 Fund 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.
100 172,252,326 General Fund 19,330,275 145,407,005 6,157,056 12,996,778 144,602,218 26,845,320 ) (6,034,936 0 1,480,110 101 3,618,229 Committed/Restricted 3,618,229 0 0 00 3,618,229 00 0 108 20,000,000 Diast/Emgy Reserve 20,000,000 0 0 00 20,000,000 00 0 Total General Fund 195,870,555 42,948,504 145,407,005 6,157,056 12,996,778 144,602,218 50,463,549 ) (6,034,936 0 1,480,110 102 1,375,867 Local Public Safety 18,367 1,375,867 0 1,357,500 0 0 18,367 0 0 105 73,936 Traffic Safety 1,536 73,936 0 72,400 0 0 1,536 0 0 120 846,864 Asset Forfeit/Dept Of Justice 815,704 33,059 0 0 0 813,805 33,059 0 31,160 121 223,749 Asset Forfeit/Dept Of Treasury 223,749 7,473 0 0 0 216,276 7,473 0 0122 54,736 Asset Forfeit/State Of Calif 54,736 2,491 0 0 0 52,245 2,491 0 0 123 14 Asset Forfeit/State 15% Drug 14 10 0 0 13 10 0
130 834,548 A.B. 3229-State Grant 142,887 25,299 0 0 0 809,249 25,299 0 691,661135 0 Justice Assistance Grant 0 00 0 0 0 00 0 220 25,650,323 D.I.F. Bridges/Signal/Thorough 15,899,557 1,637,560 0 6,699,110 46,796 24,012,763 ) (5,108,346 0 3,004,860 231 3,119,495 D.I.F. Law Enforcement 2,546,839 469,759 0 572,657 0 2,649,736 ) (102,898 0 0 232 993,178 D.I.F. Fire Protection 993,178 675,587 0 0 0 317,591 675,587 0 0 233 4,036,805 D.I.F. General Facilities 4,036,805 236,442 0 0 0 3,800,363 236,442 0 0234 592,354 D.I.F. Library Facilities 592,354 19,796 0 0 0 572,558 19,796 0 0 240 533,694 D.I.F. Comm/Industrial Pk 533,694 17,853 0 0 0 515,841 17,853 0 0 245 3,761,183 D.I.F. Community Facilities 3,761,183 176,840 0 0 0 3,584,343 176,840 0 0253 ) (37,253 D.I.F .Water ) (37,253 275,000 0 0 0 ) (312,253 275,000 0 0 254 4,712,958 D.I.F. Sewer 4,712,958 209,500 0 0 0 4,503,458 209,500 0 0 255 1,577,216 D.I.F. Storm Drain 1,077,216 321,690 0 500,000 0 1,255,526 ) (178,310 0 0260 8,884,696 D.I.F. Brdg/Sgnl/Thrgfr Prsrv 5,999,912 1,135,566 0 2,884,784 0 7,749,130 ) (1,749,218 0 0 261 2,377,652 D.I.F. Water Preserve 2,177,652 562,769 0 0 0 1,814,883 562,769 0 200,000 262 1,364,138 D.I.F. Sewer Preserve 1,364,138 261,723 0 0 0 1,102,415 261,723 0 0 263 7,041,706 D.I.F. Storm Drain Preserve 5,352,203 671,436 0 1,689,503 0 6,370,270 ) (1,018,067 0 0 264 335,230 D.I.F. Library Fac Prsrv 335,230 11,196 0 0 0 324,034 11,196 0 0 265 5,014,860 D.I.F. Public Facility Prsrv 5,014,860 643,980 0 0 0 4,370,880 643,980 0 0266 2,784,528 D.I.F. Misc Open Space Prsrv 2,784,528 284,774 0 0 0 2,499,754 284,774 0 0270 9,881,872 D.I.F. Congestion Mitigation 9,881,872 330,050 0 0 0 9,551,822 330,050 0 0310 10,362,110 City Afford Housing 8,280,941 422,307 0 0 1,957,816 9,939,803 ) (1,535,509 0 123,354 311 35,687 Neighborhood Stabilization 35,687 00 0 0 35,687 00 0 320 5,577,762 Transportation 990,011 4,801,627 17,497,077 0 2,458,465 776,136 19,840,239 0 19,626,363321 45,621 Transportation Tax (T.D.A.) 771 44,850 0 0 0 771 44,850 0 44,850 322 7,095,141 Measure I 2010-2040 552,366 2,653,182 0 1,237,500 2,301,804 4,441,960 ) (886,122 0 3,003,471 324 2,851,857 Gas Tax 32,982 2,851,856 0 2,818,875 0 1 32,981 0 0 6/10/2026 8:17:00PM Level 5
5 493
Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26 Fund 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 1,231,058 S.C.A.Q.M.D. Trust 1,121,558 169,092 0 0 109,500 1,061,965 59,592 0 0 326 263,546 Highway Safety Improvement 38,096 226,725 0 0 0 36,821 226,725 0 225,450327 7,614,331 S.B.1 Road Maint. Rehab Acct 312,698 2,744,442 0 0 4,150,000 4,869,890 ) (1,405,558 0 3,151,633 328 3,899,596 Measure I Arterial Subprogram 9,976 3,889,619 0 0 0 9,976 3,889,619 0 3,889,619 329 108,145 Capital Comm Transportation 0 0 0 108,145 0 108,145 ) (108,145 0 0 330 3,457,703 Community Services 902,779 2,683,656 0 0 2,554,924 774,047 128,732 0 0340 2,551,243 Park Fund 2,148,497 245,114 3,641,779 0 1,644,873 2,306,129 2,242,020 0 2,399,651341 13,873,103 Park Fund Preserve 12,883,351 926,979 0 989,753 0 12,946,124 ) (62,774 0 0 345 931,524 Public Education Govt 698,692 35,488 0 97,832 135,000 896,037 ) (197,344 0 0 349 670,146 Capital Comm Park 0 0 1,285,991 1,956,137 0 670,146 ) (670,146 0 0 350 1,030,694 Comm Dev Block Grant 64,333 966,361 0 0 580,458 64,333 385,903 0 385,903 360 39,480 Landscape & Lighting Fund 39,480 0 721,500 0 721,500 39,480 00 0 361 676,522 Assessment District Fund 23,914 676,522 961,475 0 1,614,083 0 23,914 0 0 370 1,420,505 Home Investment Partnerships 1,220,505 46,234 0 0 200,000 1,374,271 ) (153,766 0 0 371 213,778 Permanent Local Housing Alloc 0 213,778 0 0 213,778 0 00 0 375 651,856 Cal Home Fund 316,395 356,262 0 0 180,000 295,594 176,262 0 155,461 380 1,170,761 RMP Environmental 1,170,761 39,114 0 0 0 1,131,647 39,114 0 0 Total Special Revenue Funds 151,806,520 99,127,714 33,452,856 24,107,823 20,984,196 18,868,997 118,353,664 17,707,485 0 36,933,436520 169,860,362 Water 42,758,632 76,495,605 0 704,337 56,395,475 93,364,757 19,395,793 0 70,001,918 530 30,956,360 Sewer 8,872,638 18,126,960 0 200,000 18,383,722 12,829,400 ) (456,762 0 3,500,000 531 599,592 Sewer Lift Station 317,592 264,392 0 0 282,000 335,200 ) (17,608 0 0540 11,199,227 Storm Drain 3,661,221 5,113,082 2,189,503 200,000 4,387,047 6,086,146 2,715,538 0 5,140,463 550 17,103,024 Sanitation/Street Sweeping 3,573,815 13,448,328 0 0 11,658,389 3,654,696 1,789,939 0 1,870,820 Total Enterprise Funds 229,718,565 59,183,898 113,448,367 2,189,503 1,104,337 91,106,634 116,270,198 23,426,900 0 80,513,201 610 7,489,568 Central Services 84,234 4,628,889 800,000 0 6,182,529 2,860,679 ) (753,640 0 2,022,804 630 9,128,374 Risk Management 2,048,644 7,724,865 0 0 7,079,730 1,403,509 645,135 0 0 640 37,310,038 Employee Benefits 469,812 35,398,903 0 0 36,840,226 1,911,135 ) (1,441,323 0 0650 9,723,367 Building Management 377,669 7,535,151 3,662,240 267,054 9,163,366 2,188,216 1,766,971 0 3,577,518659 1,553,666 Capital Comm Building 0 0 0 1,553,666 0 1,553,666 ) (1,553,666 0 0 660 13,866,578 Equipment Management 4,405,946 7,236,804 689,409 700,000 7,555,627 6,629,774 ) (329,414 0 1,894,414 Total Internal Services Funds 79,071,591 7,386,305 62,524,612 5,151,649 2,520,719 66,821,478 16,546,979 ) (1,665,937 0 7,494,737 Total City 656,467,231 208,646,420 354,832,840 37,606,030 37,606,030 321,399,327 301,634,391 33,433,513 0 126,421,484 6/10/2026 8:17:00PM Level 5
6 494
Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26 Fund 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 2,318,784 Succr Agncy-Admin/Capital Imp 2,149,819 75,000 0 168,965 0 2,243,784 ) (93,965 0 0703 6,129,344 RDA Ret 2,954,906 3,201,688 168,965 3,336,603 6,800 2,927,656 27,250 0 0704 1,366,603 RDA Ret 2,733,206 0 3,336,603 0 1,970,000 1,366,603 1,366,603 0 0 Total Successor Agency 9,814,731 7,837,931 3,276,688 3,505,568 3,505,568 1,976,800 6,538,043 1,299,888 0 0 308,172,434 358,109,528 666,281,962 41,111,598 41,111,598 323,376,127 34,733,401 126,421,484 0 216,484,351 Grand Total 6/10/2026 8:17:00PM Level 5
7 495
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8 496
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 16,586,968 General Fund 26,845,320 133,874,316 1,769,413 25,653,705 99,731,672 0 150,461,284 0 10,258,352101 3,618,229 Committed/Restricted 3,618,229 0 000 0 3,618,229 0 0 108 20,000,000 Diast/Emgy Reserve 20,000,000 0 000 0 20,000,000 0 0 Total General Fund 40,205,197 174,079,513 50,463,549 133,874,316 1,769,413 25,653,705 99,731,672 0 0 10,258,352 102 0 Local Public Safety 0 1,357,500 0 1,357,500 0 0 1,357,500 0 0 105 0 Traffic Safety 0 72,400 0 72,400 0 0 72,400 0 0120 919,476 Asset Forfeit/Dept Of Justice 813,805 139,340 0 0 245,011 0 1,058,816 0 ) (105,671121 210,476 Asset Forfeit/Dept Of Treasury 216,276 5,800 0 0 0 0 216,276 0 5,800122 50,345 Asset Forfeit/State Of Calif 52,245 1,900 0 0 0 0 52,245 0 1,900 123 13 Asset Forfeit/State 15% Drug 13 0 000 0 13 0 0
130 712,546 A.B. 3229-State Grant 809,249 276,877 0 0 180,174 0 989,423 0 96,703 135 0 Justice Assistance Grant 0 21,005 0 0 21,005 0 21,005 0 0 220 26,638,532 D.I.F. Bridges/Signal/Thorough 24,012,763 1,561,773 0 4,117,008 70,533 0 28,200,305 0 ) (2,625,769 231 4,566,607 D.I.F. Law Enforcement 2,649,736 301,809 0 2,218,680 0 0 4,868,416 0 ) (1,916,871 232 ) (2,970 D.I.F. Fire Protection 317,591 320,561 0 0 0 0 317,591 0 320,561 233 3,663,098 D.I.F. General Facilities 3,800,363 137,265 0 0 0 0 3,800,363 0 137,265 234 557,558 D.I.F. Library Facilities 572,558 15,000 0 0 0 0 572,558 0 15,000 240 502,841 D.I.F. Comm/Industrial Pk 515,841 13,000 0 0 0 0 515,841 0 13,000 245 3,439,383 D.I.F. Community Facilities 3,584,343 144,960 0 0 0 0 3,584,343 0 144,960253 ) (283,946 D.I.F .Water ) (312,253 171,693 0 200,000 0 0 ) (112,253 0 ) (28,307 254 4,352,435 D.I.F. Sewer 4,503,458 151,023 0 0 0 0 4,503,458 0 151,023 255 1,666,099 D.I.F. Storm Drain 1,255,526 133,029 0 543,602 0 0 1,799,128 0 ) (410,573 260 11,887,353 D.I.F. Brdg/Sgnl/Thrgfr Prsrv 7,749,130 712,490 0 4,730,569 120,144 0 12,599,843 0 ) (4,138,223261 1,767,883 D.I.F. Water Preserve 1,814,883 47,000 0 0 0 0 1,814,883 0 47,000 262 783,630 D.I.F. Sewer Preserve 1,102,415 318,785 0 0 0 0 1,102,415 0 318,785 263 5,743,812 D.I.F. Storm Drain Preserve 6,370,270 649,573 0 23,115 0 0 6,393,385 0 626,458 264 315,334 D.I.F. Library Fac Prsrv 324,034 8,700 0 0 0 0 324,034 0 8,700 265 4,055,165 D.I.F. Public Facility Prsrv 4,370,880 315,715 0 0 0 0 4,370,880 0 315,715 266 2,387,646 D.I.F. Misc Open Space Prsrv 2,499,754 112,108 0 0 0 0 2,499,754 0 112,108 270 9,295,822 D.I.F. Congestion Mitigation 9,551,822 256,000 0 0 0 0 9,551,822 0 256,000 310 10,626,996 City Afford Housing 9,939,803 613,677 0 0 1,300,870 0 11,240,673 0 ) (687,193 311 35,687 Neighborhood Stabilization 35,687 0 000 0 35,687 0 0 6/10/2026 8:17:00PM Level 5
9 497
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
320 255,926 Transportation 776,136 807,377 20,463,410 0 20,750,576 0 1,063,303 0 520,210321 ) (270,901 Transportation Tax (T.D.A.) 771 271,672 0 0 0 0 771 0 271,672 322 3,706,053 Measure I 2010-2040 4,441,960 2,531,700 0 1,206,850 588,943 0 6,237,753 0 735,907324 0 Gas Tax 1 2,768,547 0 2,768,546 0 0 2,768,547 0 1 325 910,383 S.C.A.Q.M.D. Trust 1,061,965 158,000 0 0 6,418 0 1,068,383 0 151,582 326 35,921 Highway Safety Improvement 36,821 900 0 0 0 0 36,821 0 900 327 2,398,928 S.B.1 Road Maint. Rehab Acct 4,869,890 2,555,698 0 0 84,736 0 4,954,626 0 2,470,962 328 ) (3,334,372 Measure I Arterial Subprogram 9,976 3,344,348 0 0 0 0 9,976 0 3,344,348 329 445,796 Capital Comm Transportation 108,145 0 0 337,651 0 0 445,796 0 ) (337,651 330 788,047 Community Services 774,047 5,006,117 8,918,038 0 13,938,155 0 5,794,164 0 ) (14,000 340 1,355,848 Park Fund 2,306,129 1,213,640 289,706 0 553,065 0 2,569,488 0 950,281 341 12,025,560 Park Fund Preserve 12,946,124 930,564 0 10,000 0 0 12,956,124 0 920,564 345 948,680 Public Education Govt 896,037 27,000 0 58,147 21,496 0 975,680 0 ) (52,643349 743,940 Capital Comm Park 670,146 0 0 73,794 0 0 743,940 0 ) (73,794 350 0 Comm Dev Block Grant 64,333 744,847 0 0 680,515 0 744,847 0 64,333360 39,480 Landscape & Lighting Fund 39,480 630 8,032,716 0 8,033,346 0 40,110 0 0 361 0 Assessment District Fund 0 676,522 684,876 0 1,361,398 0 676,522 0 0 370 1,338,271 Home Investment Partnerships 1,374,271 36,000 0 0 0 0 1,374,271 0 36,000 371 0 Permanent Local Housing Alloc 0 1,000 0 0 1,000 0 1,000 0 0 375 63,395 Cal Home Fund 295,594 279,648 0 0 47,449 0 343,043 0 232,199380 1,101,647 RMP Environmental 1,131,647 30,000 0 0 0 0 1,131,647 0 30,000 Total Special Revenue Funds 116,444,423 145,687,617 118,353,664 29,243,194 38,388,744 17,717,863 48,004,834 0 0 1,909,241 520 74,881,531 Water 93,364,757 50,025,514 200,000 313,759 31,428,529 0 124,907,045 0 18,483,226530 11,748,969 Sewer 12,829,400 17,287,917 0 411,097 15,796,389 0 29,036,886 0 1,080,431 531 346,700 Sewer Lift Station 335,200 252,500 0 0 264,000 0 599,200 0 ) (11,500540 3,563,035 Storm Drain 6,086,146 5,899,010 566,717 41,213 3,901,404 0 9,462,045 0 2,523,111550 2,195,783 Sanitation/Street Sweeping 3,654,696 12,552,647 0 0 11,093,735 0 14,748,430 0 1,458,913 Total Enterprise Funds 92,736,018 178,753,606 116,270,198 86,017,588 766,717 766,069 62,484,056 0 0 23,534,180 6/10/2026 8:17:00PM Level 5
10 498
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 2,762,621 Central Services 2,860,679 4,325,421 28,173 0 4,255,536 0 7,088,042 0 98,058630 1,291,662 Risk Management 1,403,509 5,565,843 0 0 5,453,996 0 6,857,505 0 111,847640 8,992,475 Employee Benefits 1,911,135 25,463,483 0 0 32,544,823 0 34,455,958 0 ) (7,081,340 650 ) (561,267 Building Management 2,188,216 9,850,549 974,603 264,517 7,811,153 0 9,289,282 0 2,749,483659 2,053,666 Capital Comm Building 1,553,666 0 0 500,000 0 0 2,053,666 0 ) (500,000 660 8,207,697 Equipment Management 6,629,774 6,874,113 2,974,503 0 11,426,539 0 15,081,810 0 ) (1,577,923 Total Internal Services Funds 22,746,854 74,826,263 16,546,979 52,079,409 3,977,279 764,517 61,492,047 0 0) (6,199,875 Total City 272,132,492 573,346,999 301,634,391 301,214,507 44,902,154 44,902,154 271,712,608 0 0 29,501,899 Successor Agency - Information Only
401 2,337,749 Succr Agncy-Admin/Capital Imp 2,243,784 75,000 0 168,965 0 0 2,412,749 0 ) (93,965 703 2,900,406 RDA Ret 2,927,656 3,201,688 168,965 3,336,603 6,800 0 6,102,094 0 27,250 704 0 RDA Ret 1,366,603 0 3,336,603 0 1,970,000 0 0 0 1,366,603 Total Successor Agency 5,238,155 8,514,843 6,538,043 3,276,688 3,505,568 3,505,568 1,976,800 0 0 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 0 308,172,434 Grand Total 11 6/10/2026 8:17:00PM Level 5
499

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12 500
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
13 501
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
14 502
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 15 503

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16 504
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
17 505
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
18 506
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 19 507

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21 509
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CITY OF CHINO
General Fund Revenue By Department By Program
FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget 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 384,128 627,748 262,297 347,654 -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 1,017,904 -6.36% Technical Services 0 0 0 0 0.00%
Total: 3,062,507 3,210,618 3,272,532 3,269,780 1.84%
(SSRS} 6/11/2026 2:36:17 PM Includes Transfers In
25 513

CITY OF CHINO
General Fund Revenue By Department By Program
FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget Budget

DEVELOPMENT SERVICES
Dev Svcs Administration 0 0 0 0 0.00%
Planning 643,036 718,182 612,558 1,033,719 43.94%
Building 2,881,114 2,505,553 2,483,537 2,963,148 18.26% Permit Center 59,556 133,237 73,236 145,559 9.25%
Community Preservation 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 3,557,652 4,527,625 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 0 299,529 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 42,495 0.00%
Parade 0 0 0 13,560 0.00%
Corporate Challenge 0 0 0 26,470 0.00%
(SSRS} 6/11/2026 2:36:17 PM Includes Transfers In
26 514

CITY OF CHINO
General Fund Revenue By Department By Program
FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget 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 2,947,464 0.00%
GENERAL FUND Total: 140,986,985 153,478,194 135,643,729 151,564,061 -1.25% (SSRS} 6/11/2026 2:36:17 PM Includes Transfers In
27 515

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CITY OF CHINO
General Fund Revenue Summary by Category
Revenue FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Budget %Chg Category Actual Budget Projecion Proposed Change Budget Taxes 111,240,449 113,079,358 113,157,549 116,807,436 3,728,078 3.30% Licenses And Permits 2,133,674 1,582,424 1,604,915 1,980,886 398,462 25.18% lntergovenmental Revenue 1,708,563 2,160,879 1,756,036 2,917,192 756,313 35.00% Chargess For Services 10,469,406 10,812,967 10,639,197 14,120,108 3,307,141 30.58% Use Of Money & Property 4,294,233 2,678,850 3,754,251 6,265,375 3,586,525 133.88% Fines And Forfeiture 1,286,705 1,097,166 1,513,654 1,496,000 398,834 36.35% Other I Misc Revenues 1,190,305 20,224,888 1,448,730 1,820,032 (18,404,856) (91.00)% Sub Total: 132,323,335 151,636,532 133,874,332 145,407,029 (6,229,503) (4.11)% Transfers In 8,663,650 1,841,662 1,769,414 6,157,056 4,315,394 234.32% Sub Total: 8,663,650 1,841,662 1,769,414 6,157,056 4,315,394 234.32% Total: 140,986,985 153,478,194 135,643,729 151,564,061 (1,914,109) (1.25)% (SSRS) 6/11/2026 3:05:55 PM
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31 519
32 520
33 521
34 522
35 523
36 524
37 525
38 526
39 527
40 528
41 529
42 530
43 531
44 532
45 533
46 534
47 535

CITY OF CHINO
Revenue Detail by Fund/Program/Object/Project
Obj/Proj FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg No. Description Actual Actual Actual Budget Projection Budget 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 0 0 0 0 0 2,511,000 0.00%

PURCHASE
N9005 RECYCLE MARKET 0 0 0 1,000 1,000 1,000 0.00%

DEVELOPMENT ZONE
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: 104,708,342 121,550,520 140,986,985 153,478,194 135,643,729 151,564,061 -1.25% 101 COMMITTED/RESTRICTED
1011000 SUCCR AGENCY ADM COST
FUND
59200 INTEREST INCOME 1,788 2,616 2,632 0 0 0 0.00%

APPORTIONED
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 2,510 3,279 3,282 0 0 0 0.00% Total:
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 159,265 0 0 0 0 0 0.00%
Total:

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 1,330,697 1,289,078 1,270,126 1,330,000 1,330,000 1,330,000 0.00% SAF
59200 INTEREST INCOME 18,984 22,653 28,433 27,500 27,500 45,867 66.79%

APPORTIONED
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) 6/11/2026 2:47:20 PM
48 536
49 537
50 538
51 539
52 540
53 541
54 542
55 543
56 544
57 545
58 546
59 547
60 548
61 549
62 550
63 551
64 552
65 553
66 554
67 555
68 556
69 557
70 558
71 559
72 560
73 561
74 562
75 563
76 564
77 565
78 566
79 567
80 568
81 569
82 570
83 571
84 572
85 573
86 574
87 575
88 576
89 577
90 578
91 579
92 580
93 581
94 582
95 583
96 584
97 585
98 586
99 587
100
588
101
589

CITY OF CHINO
Revenue Detail by Fund/Program/Object/Project
Obj/Proj FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg No. Description Actual Actual Actual Budget Projection Budget 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 480,512 496,383 495,945 0 0 0 0.00% Total:

Cfd 99-1 Eucalyptus Bsnss Park 480,512 496,383 495,945 0 0 0 0.00% Total:

CITY & SUCC AGY Total: 363,595,050 372, 136,219 401,318,010 456,583,552 352,898,917 399,221,126 -12.56% (SSRS) 6/11/2026 2:47:20 PM
102
590
Fund
No. Description
City
City Funds
100 General Fund
101 Committed/Restricted
102 Local Public Safety
105 Traffic Safety
108 Diast/Emgy Reserve
120 Asset Forfeit/Dept Of Justice
121 Asset Forfeit/Dept Of Treasury
122 Asset Forfeit/State Of Calif
123 Asset Forfeit/State 15% Drug
130 A.B. 3229-State Grant
135 Justice Assistance Grant
220 D. I. F. Bridges/Signal/Thorough
231 D.I.F. Law Enforcement
232 D.I.F. Fire Protection
233 D.I.F. General Facilities
240 D.I.F. Comm/Industrial Pk
245 D.1.F. Community Facilities
253 D.1.F .Water
254 D.1.F. Sewer
255 D.I.F. Storm Drain
260 D.I.F. Brdg/Sgnl/Thrgfr Prsrv
261 D.I.F. Water Preserve
262 D.I.F. Sewer Preserve
263 D.I.F. Storm Drain Preserve
264 D.I.F. Library Fae Prsrv
265 D.I.F. Public Facility Prsrv
266 D.I.F. Misc Open Space Prsrv
270 D.I.F. Congestion Mitigation
310 City Afford Housing
311 Neighborhood Stabilization
320 Transportation
321 Transportation Tax (T.D.A.)
(SSRS) 6/11/2026 5:37:51 PM

CITY OF CHINO
Expenditure History By Fund
FY 2024-25 FY 2025-26
Actual Budget
132,280,140 139,266,039
73,899 0
1,298,558 1,357,500
101,308 72,400
0 0
166,192 405,614
0 0
0 0
0 0
188,584 290,791
30,407 0
7,092,564 16,832,166
0 2,703,336
402,282 0
0 0
0 0
0 0
0 450,428
0 0
0 1,043,602
6,013,283 7,577,147
0 200,000
250,663 0
99,810 1,721,098
0 0
0 0
0 0
0 0
956,664 1,411,395
0 0
34,597,140 19,351,785
0 44,850
FY 2025-26 FY 2026-27 PctChg
Projection Proposed Budget
125,385,377 157,598,997 13.16%
0 0 0.00%
1,357,500 1,357,500 0.00%
72,400 72,400 0.00%
0 0 0.00%
245,011 0 -100.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
180,174 0 -100.00%
21,005 0 0.00%
4,187,541 6,745,906 -59.92%
2,218,680 572,657 -78.82%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
200,000 0 -100.00%
0 0 0.00%
543,602 500,000 -52.09%
4,850,713 2,884,784 -61.93%
0 0 -100.00%
0 0 0.00%
23,115 1,689,503 -1.84%
0 0 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
1,300,870 1,957,816 39.42%
0 0 0.00%
20,750,576 2,458,465 -87.30%
0 0 -100.00%
103
591
Fund
No. Description
322 Measure I 2010-2040
323 Measure I - Sales Tax Override
324 Gas Tax
325 S.C.A.Q.M.D. Trust
326 Highway Safety Improvement
327 S.B.1 Road Main!. Rehab Acct
328 Measure I Arterial Subprogram
329 Capital Comm Transportation
330 Community Services
340 Park Fund
341 Park Fund Preserve
345 Public Education Govt
349 Capital Comm Park
350 Comm Dev Block Grant
355 Section 108 Loan
360 Landscape & Lighting Fund
361 Assessment District Fund
370 Home Investment Partnerships
371 Permanent Local Housing Alloc
375 Cal Home Fund
380 Rmp Environmental Mitigation
Total City Funds
Enterprise Funds
520 Water
530 Sewer
531 Sewer Lift Station
540 Storm Drain
550 Sanitation/Street Sweeping
Total Enterprise Funds
Internal Services Funds
610 Central Services
630 Risk Management
640 Employee Benefits
650 Building Management
659 Capital Comm Building
(SSRS) 6/11/2026 5:37:51 PM

CITY OF CHINO
Expenditure History By Fund
FY 2024-25 FY 2025-26
Actual Budget
2,802,596 2,471,220
0 0
2,624,783 2,648,511
399,793 8,500
0 225,450
2,048,427 2,423,633
2,010,517 1,372,590
176,954 205,469
12,957,395 15,140,980
7,223,094 1,797,563
248 1,088,000
69,554 246,722
155,945 871,292
371,382 666,339
0 0
8,605,549 8,706,939
1,412,952 1,519,161
0 0
0 0
314,540 180,000
0 0
224,725,225 232,300,522
31,794,666 37,965,794
15,610,436 18,539,356
235,019 265,000
223,529 4,990,640
11,829,008 11,292,250
59,692,658 73,053,040
4,735,358 4,945,675
3,826,598 5,875,017
32,177,635 35,756,770
6,673,448 8,649,037
117,697 2,100,000
FY 2025-26 FY 2026-27 PctChg
Projection Proposed Budget
1,795,793 3,539,304 43.22%
0 0 0.00%
2,768,546 2,818,875 6.43%
6,418 109,500 1,188.24%
0 0 -100.00%
84,736 4,150,000 71.23%
0 0 -100.00%
337,651 108,145 -47.37%
13,938,155 2,554,924 -83.13%
553,065 1,644,873 -8.49%
10,000 989,753 -9.03%
79,643 232,832 -5.63%
73,794 1,956,137 124.51%
680,515 580,458 -12.89%
0 0 0.00%
8,033,346 721,500 -91.71%
1,361,398 1,614,083 6.25%
0 200,000 0.00%
1,000 213,778 0.00%
47,449 180,000 0.00%
0 0 0.00%
191,108,074 197,452,190 -15.00%
31,742,288 57,099,812 50.40%
16,207,486 18,583,722 0.24%
264,000 282,000 6.42%
3,942,616 4,587,047 -8.09%
11,093,735 11,658,389 3.24%
63,250,125 92,210,970 26.22%
4,255,536 6,182,529 25.01%
5,453,996 7,079,730 20.51%
32,544,823 36,840,226 3.03%
8,075,670 9,430,420 9.03%
500,000 1,553,666 -26.02%
104
592
Fund
No. Description
660 Equipment Management
Total Internal Services Funds
Total City
Successor Agency Funds
Successor Agency Funds
401 Succr Agncy-Admin/Capital Imp
703 Rda Ret Oblig Fund (Cash)
704 Rda Ret Oblig Fund (Non-Cash)
Total Successor Agency Funds
Others
301 Succr Agney-Low Mod Housing
701 Succr Agney-Debt Service
Total Others
Total Successor Agency Funds
Grand Total All Funds:
(SSRS) 6/11/2026 5:37:51 PM

CITY OF CHINO
Expenditure History By Fund
FY 2024-25 FY 2025-26
Actual Budget
10,305,704 11,551,758
57,836,440 68,878,257
342,254,322 374,231,819
168,965 168,965
3,347,151 3,343,403
0 1,970,000
3,516,116 5,482,368
0 0
0 0
0 0
3,516,116 5,482,368
345,770,438 379,714,187
FY 2025-26 FY 2026-27 PctChg
Projection Proposed Budget
11,426,539 8,255,627 -28.53%
62,256,563 69,342,197 0.67%
316,625,619 359,005,357 -4.07%
168,965 168,965 0.00%
3,343,403 3,343,403 0.00%
1,970,000 1,970,000 0.00%
5,482,368 5,482,368 0.00%
0 0 0.00%
0 0 0.00%
0 0 0.00%
5,482,368 5,482,368 0.00%
322,097,130 364,487,725 -4.01%
105
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594

CITY OF CHINO
General Fund Expenditure By Department By Program
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget 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 1,708,635 1,828,925 -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 5,996,308 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 14,642,594 16,960,869 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} 6/11/2026 6:12:36 PM *Totals include Transfers In 107
595

CITY OF CHINO
General Fund Expenditure By Department By Program
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget 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 53,234,794 60,926,213 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} 6/11/2026 6:12:36 PM *Totals include Transfers In 108
596

CITY OF CHINO
General Fund Expenditure By Department By Program
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget 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%
Community Preservation 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 8,036,650 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} 6/11/2026 6:12:36 PM *Totals include Transfers In 109
597

CITY OF CHINO
General Fund Expenditure By Department By Program
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget 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 1,047,515 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 0 881,780 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} 6/11/2026 6:12:36 PM *Totals include Transfers In 110
598

CITY OF CHINO
General Fund Expenditure By Department By Program
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 PctChg
Actual Budget Projection Budget 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 13,444,887 0.00%
GENERAL FUND Total: 132,260,144 139,246,040 125,357,057 157,598,997 13.17% (SSRS} 6/11/2026 6:12:36 PM *Totals include Transfers In 111
599

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112
600

CITY OF CHINO
General Fund Expenditure Summary by Category
Expenditure FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 Budget %Chg Category Actual Budget Projection Budget Change Budget
Personnel Services 56,141,360 55,807,552 53,039,808 78,511,005 22,703,453 40.68% Maintenance & Operations 21,945,654 24,530,569 23,070,688 36,192,549 11,661,980 47.54% Allocated Costs 13,001,238 15,394,439 15,394,439 20,221,577 4,827,138 31.36% Capital and Non-Capital Projects 7,516,706 9,837,841 8,212,836 9,555,088 -282,753 -2.87% Sub Total: 98,618,858 105,570,400 99,731,672 144,602,218 39,031,818 36.97% Transfers Out 33,994,342 33,695,639 25,653,705 12,996,778 -20,698,861 -61.43% Sub Total: 33,994,342 33,695,639 25,653,705 12,996,778 -20,698,861 -61.43% Total: 132,613,200 139,266,039 125,385,377 157,598,997 18,332,957 13.16% (SSRS) 6/11/2026 6: 11 :21 PM (Excludes CA's)
113
601

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114
602
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1001000 GENERAL FUND
40001 Transfers Out 22,192,194 32,189,342 33,695,639 25,653,705 11,710,787 -65.25% 40002 Transfers Out-G.F. Committed 1,745,450 1,805,000 0 0 1,285,991 0.00% 43130 Inventory Loss 212 24 0 0 0 0.00%
TOTAL GENERAL FUND 23,937,856 33,994,366 33,695,639 25,653,705 12,996,778 -61.43% 1002000 LEGISLATIVE
41000 Full-Time Salaries 355,969 515,538 582,536 560,377 540,521 -7.21% 41010 Part-Time Salaries 85,730 135,208 195,601 175,623 185,304 -5.26% 41020 Over-Time Salaries 60 596 500 400 500 0.00%
41070 Employee Svcs Allocation 433,821 548,100 492,834 492,834 557,199 13.06% 43000 Office Supplies 975 1,070 1,400 1,000 1,400 0.00% 43030 Postage 26 42 250 155 250 0.00%
43040 Uniforms 0 1,330 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 3,280 5,831 11,800 8,509 11,800 0.00% 43070 Software Licenses/Subscription 0 0 2,300 2,300 2,300 0.00% 43210 Printing & Binding 7,387 6,385 7,800 6,838 7,800 0.00% 43310 Dues & Publications 62,176 81,326 114,912 80,650 114,912 0.00% 43315 Mileage Reimbursement 51 0 100 0 100 0.00%
43320 Training/Education/Mtgs 31,370 33,627 55,230 9,629 20,230 -63.37% 43440 Telephone/I.S.P. Utilities 0 40 300 300 300 0.00% 43650 Other Contractual 58,000 108,000 108,000 108,000 108,000 0.00% 46000 Central Services Allocation 26,942 40,361 37,882 37,882 38,615 1.93% 46010 Insurance Allocation 45,959 63,559 67,060 67,060 87,099 29.88% 46020 Building Allocation 28,941 21,960 58,388 58,388 37,411 -35.93% Sub-total 1,140,687 1,562,973 1,736,893 1,609,945 1,713,741 -1.33% N2015 Community Event Support 27,030 69,860 83,617 68,809 85,304 2.02% N2026 Comm Event Support Ulloa 5,000 5,000 5,000 5,000 5,000 0.00% N2029 Comm Event Support Lucio 5,000 5,000 5,000 5,000 5,000 0.00% N2031 Comm Event Support Comstock 5,000 5,000 5,000 5,000 5,000 0.00% N2032 Comm Event Support Flores 5,000 5,000 5,000 5,000 5,000 0.00% N2034 Comm Event Support Burton 5,000 5,000 5,000 5,000 5,000 0.00% N9008 I.C.S.C. Conference 4,736 2,068 0 4,880 4,880 0.00% Sub-total 56,766 96,928 108,617 98,689 115,184 6.05%
TOTAL LEGISLATIVE 1,197,453 1,659,901 1,845,510 1,708,634 1,828,925 -0.90% 1002010 ATTORNEY SERVICES
43500 City Atty Services 62,455 78,481 414,750 379,750 410,238 -1.09% TOTAL ATTORNEY SERVICES 62,455 78,481 414,750 379,750 410,238 -1.09% 6/11/2026
115
603
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002020 CITY MANAGER
41000 Full-Time Salaries 269,024 380,399 488,920 433,660 490,366 0.30% 41010 Part-Time Salaries 9,289 0 27,255 10,000 31,947 17.22% 41070 Employee Svcs Allocation 214,603 239,966 210,843 210,843 286,864 36.06% 43000 Office Supplies 627 714 1,500 816 1,500 0.00%
43030 Postage 24,656 216 250 375 250 0.00%
43050 Operate Equip/Prgrm Supplies 1,161 1,112 700 700 700 0.00% 43210 Printing & Binding 45,092 532 300 50 300 0.00%
43310 Dues & Publications 346 770 4,990 10,000 4,990 0.00% 43315 Mileage Reimbursement 159 80 200 0 200 0.00%
43320 Training/Education/Mtgs 15,716 18,770 27,938 25,000 27,978 0.14% 43440 Telephone/I.S.P. Utilities 29 0 130 0 130 0.00%
43650 Other Contractual 576,398 1,457,344 855,608 874,372 829,587 -3.04% 46000 Central Services Allocation 29,288 56,686 81,670 81,670 39,883 -51.17% 46010 Insurance Allocation 28,788 42,245 44,502 44,502 62,678 40.84% 46020 Building Allocation 53,673 36,796 88,749 88,749 64,293 -27.56% Sub-total 1,268,849 2,235,630 1,833,555 1,780,737 1,841,666 0.44% MS262 Animal Resource Center 0 2,039,578 1,989,024 2,452,000 2,076,224 4.38% N2230 Budget Communications Project 99,000000 0 0.00%
N2231 Special Mtgs/Trngs/Education Even 0 13,332 15,500 15,500 15,500 0.00% N2260 Core Academy 0 0 0 010,000 0.00%
N9008 I.C.S.C. Conference 2,518 3,670 0 3,695 0 0.00%
Sub-total 101,518 2,056,580 2,004,524 2,471,195 2,101,724 4.85% TOTAL CITY MANAGER 1,370,367 4,292,210 3,838,079 4,251,932 3,943,390 2.74% 1002025 OFFICE OF INNOVATION
41000 Full-Time Salaries 0 0 148,186 145,412 230,106 55.28% 41070 Employee Svcs Allocation 0 0 64,125 64,125 134,612 109.92% 43000 Office Supplies 0 0 500 200 500 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 1,000 20 1,000 0.00% 43070 Software Licenses/Subscription 0 0 4,000 256 1,000 -75.00% 43210 Printing & Binding 0 0 1,000 50 1,000 0.00%
43310 Dues & Publications 0 0 500 0 500 0.00%
43320 Training/Education/Mtgs 0 0 6,000 5,574 6,000 0.00% 43650 Other Contractual 0 0 25,000 5,000 15,000 -40.00% 46000 Central Services Allocation 0 0 6,025 6,025 10,079 67.29% 46010 Insurance Allocation 0 0 12,825 12,825 27,613 115.31% 46020 Building Allocation 0 0 11,166 11,166 11,608 3.96% TOTAL OFFICE OF INNOVATION 0 0 280,327 250,653 439,018 56.61% 6/11/2026
116
604
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002030 CITY CLERK
41000 Full-Time Salaries 286,827 383,277 363,429 321,255 482,722 32.82% 41020 Over-Time Salaries 664 3,204 3,000 3,522 5,000 66.67% 41070 Employee Svcs Allocation 212,914 250,340 148,772 148,772 282,392 89.82% 43000 Office Supplies 1,740 818 2,500 1,029 2,500 0.00% 43030 Postage 305 275 500 50 500 0.00%
43050 Operate Equip/Prgrm Supplies 633 1,143 950 30 950 0.00% 43070 Software Licenses/Subscription 25,565 26,247 28,942 29,328 28,942 0.00% 43200 Advertisement/ Legal Notices 14,860 10,150 20,600 21,858 20,600 0.00% 43210 Printing & Binding 6,514 2,787 8,200 2,327 8,200 0.00% 43310 Dues & Publications 1,152 1,335 1,310 526 1,865 42.37% 43315 Mileage Reimbursement 229 0 100 60 100 0.00%
43320 Training/Education/Mtgs 5,662 4,883 8,500 2,840 9,500 11.76% 43650 Other Contractual 10,346 87,668 6,300 2,402 171,500 2,622.22% 46000 Central Services Allocation 15,971 21,250 13,819 13,819 26,226 89.78% 46010 Insurance Allocation 25,627 41,232 29,754 29,754 57,927 94.69% 46020 Building Allocation 17,349 14,246 25,907 25,907 24,352 -6.00% Sub-total 626,358 848,855 662,583 603,479 1,123,276 69.53% N2230 Budget Communications Project 88,623000 0 0.00%
Sub-total 88,623000 0 0.00%
TOTAL CITY CLERK 714,981 848,855 662,583 603,479 1,123,276 69.53% 1002040 COMMUNITY PROMOTION
41000 Full-Time Salaries 244,768 331,208 293,179 248,857 307,617 4.92% 41010 Part-Time Salaries 0 283 5,258 0 5,000 -4.91%
41070 Employee Svcs Allocation 197,312 216,509 126,556 126,556 179,956 42.19% 43000 Office Supplies 926 497 3,000 912 3,000 0.00%
43030 Postage 346 27,369 32,000 10,003 32,000 0.00%
43040 Uniforms 0 189 0 375 375 0.00%
43050 Operate Equip/Prgrm Supplies 10,677 13,552 17,705 7,195 17,705 0.00% 43070 Software Licenses/Subscription 59,712 70,123 71,684 59,583 106,684 48.83% 43200 Advertisement/ Legal Notices 312 0 1,500 463 1,500 0.00% 43210 Printing & Binding 931 35,221 42,600 32,949 42,600 0.00% 43240 Facility Rental 0 458 500 1,000 1,000 100.00%
43310 Dues & Publications 315 125 1,493 0 1,493 0.00%
43315 Mileage Reimbursement 33 0 100 0 100 0.00%
43320 Training/Education/Mtgs 1,761 3,715 12,100 1,099 12,100 0.00% 43440 Telephone/I.S.P. Utilities 1,922 2,082 2,455 2,670 2,455 0.00% 43650 Other Contractual 21,419 11,275 20,000 30,000 30,000 50.00% 46000 Central Services Allocation 14,721 21,055 15,202 15,202 17,251 13.48% 46010 Insurance Allocation 23,996 36,185 25,761 25,761 37,514 45.62% 46020 Building Allocation 21,897 17,818 33,912 33,912 26,613 -21.52% Sub-total 601,048 787,664 705,005 596,537 824,963 17.02% MS252 Utility Box Art Project 0 18,942 20,000 4,200 4,500 -77.50% N2230 Budget Communications Project 42,844 433 0 0 0 0.00% Sub-total 42,844 19,375 20,000 4,200 4,500 -77.50%
TOTAL COMMUNITY PROMOTION 643,892 807,039 725,005 600,737 829,463 14.41% 6/11/2026
117
605
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10020401 STATE OF THE CITY
40000 Project Budget 0 0 110,000 110,000 110,057 0.05%
41010 Part-Time Salaries 733 974 1,157 1,157 1,100 -4.93% 43050 Operate Equip/Prgrm Supplies 11,048 12,668 0 0 0 0.00% 43210 Printing & Binding 1,453 472 0 0 0 0.00%
43240 Facility Rental 0 3,300 0 0 0 0.00%
43650 Other Contractual 75,209 81,469 0 0 0 0.00%
TOTAL STATE OF THE CITY 88,443 98,883 111,157 111,157 111,157 0.00% 10020402 COMMUNITY SERVICES CORPS
43030 Postage 148 141 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 7,833 8,370 0 0 0 0.00% 43070 Software Licenses/Subscription 2,100 2,100 0 0 0 0.00% 43210 Printing & Binding 99 204 0 0 0 0.00%
43230 Equipment & Misc Rental 778 681 0 0 0 0.00%
43240 Facility Rental 200 366 0 0 0 0.00%
43650 Other Contractual 8,747 8,980 0 0 0 0.00%
TOTAL COMMUNITY SERVICES CORPS 19,905 20,842 0 0 0 0.00% 10020403 CHINO CHANNEL 3
41000 Full-Time Salaries 66,766 87,195 90,175 89,402 155,359 72.29% 41010 Part-Time Salaries 38,428 60,988 61,488 62,346 78,475 27.63% 41070 Employee Svcs Allocation 43,070 55,440 39,134 39,134 90,885 132.24% 43000 Office Supplies 33 71 330 255 330 0.00%
43030 Postage 0 0 100 0 100 0.00%
43040 Uniforms 0 0 0 375 375 0.00%
43050 Operate Equip/Prgrm Supplies 4,036 5,042 8,055 9,519 8,055 0.00% 43070 Software Licenses/Subscription 300 400 1,700 173 1,700 0.00% 43210 Printing & Binding 0 0 150 50 150 0.00%
43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 497 635 7,000 0 7,000 0.00% 43440 Telephone/I.S.P. Utilities 11,902 12,280 12,300 15,619 12,300 0.00% 43580 Maint/Contract Repair Svcs 20,728 25,670 28,970 29,170 28,970 0.00% 43650 Other Contractual 0 0 3,000 0 3,000 0.00%
46000 Central Services Allocation 4,197 6,689 5,813 5,813 8,365 43.90% 46010 Insurance Allocation 0 15,270 13,089 13,089 25,659 96.03% Sub-total 189,957 269,680 271,404 264,945 420,823 55.05% C2011 P.E.G. Capital Equipment 8,485000 0 0.00%
C2012 P.E.G. Agenda Software Upgrade 9,037000 0 0.00%
C2013 P.E.G. Chino 3 Broadcast Room 134,466 69,554 0 0 0 0.00% Sub-total 151,988 69,554 0 0 0 0.00%
TOTAL CHINO CHANNEL 3 341,945 339,234 271,404 264,945 420,823 55.05% 6/11/2026
118
606
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003000 FISCAL SERVICES
41000 Full-Time Salaries 1,135,304 1,114,281 1,619,832 1,354,964 1,730,125 6.81% 41010 Part-Time Salaries 139,599 129,845 0 5,270 0 0.00% 41020 Over-Time Salaries 3,019 2,401 1,000 10,000 1,000 0.00% 41030 Temporary Services 0 127,120 0 172,880 0 0.00%
41070 Employee Svcs Allocation 781,039 965,992 690,384 690,384 1,012,123 46.60% 43000 Office Supplies 6,002 5,351 6,900 6,900 6,900 0.00% 43030 Postage 7,926 8,328 9,500 7,000 8,770 -7.68%
43050 Operate Equip/Prgrm Supplies 3,151 1,787 2,500 3,500 2,500 0.00% 43060 Computer Equipment <10000 0 337 500 0 500 0.00%
43120 CAsh Register Shortage 51 38 0 27 0 0.00%
43200 Advertisement/ Legal Notices 2,088 696 4,000 1,000 4,000 0.00% 43210 Printing & Binding 10,495 6,600 12,600 10,000 10,000 -20.63% 43310 Dues & Publications 3,754 2,452 3,960 2,500 3,510 -11.36% 43315 Mileage Reimbursement 231 0 300 110 250 -16.67%
43320 Training/Education/Mtgs 13,485 4,946 27,940 10,896 13,000 -53.47% 43500 City Atty Services 17,635 19,659 0 0 0 0.00%
43515 Financial Services 695,837 306,585 503,756 471,800 503,756 0.00% 43525 Trustee Service Fees 25,710 30,565 38,305 31,000 38,305 0.00% 43540 County Administration Fees 159,638 139,212 175,000 150,000 175,000 0.00% 43580 Maint/Contract Repair Svcs 882 928 1,000 500 1,000 0.00% 43650 Other Contractual 3,529 30,712 60,000 63,000 100,500 67.50% 46000 Central Services Allocation 78,228 97,000 76,629 76,629 85,317 11.34% 46010 Insurance Allocation 103,958 159,105 138,077 138,077 207,615 50.36% 46020 Building Allocation 138,016 86,126 210,474 210,474 161,056 -23.48% Sub-total 3,329,577 3,240,066 3,582,657 3,416,911 4,065,227 13.47% N2230 Budget Communications Project 175,000 17,031 -12,181 0 0 -100.00% N2611 CFD 2026-1 I.A.1 0 0 5,000 0 0 -100.00%
N3211 C.F.D. 2021-1 K.B.Home (Appeset 57,500000 0 0.00% N3221 CFD 2022-1 K.B. Homes (Falloncre 3,658 40,110 21,500 0 0 -100.00% N3231 CFD 2023-1 Tri Point Homes/Fllncr 9,430 0 393 0 0 -100.00% N3310 CFD 2003-3 I.A.10 38,037000 0 0.00%
N3311 CFD 2003-3 Improvement Area 11 377 60,322 9,680 19,360 0 -100.00% N3312 CFD 2003-3 Improvement Area 12 0 50,120 0 0 0 0.00% N3998 CFD Annexations 11,000 5,545 32,000 0 32,000 0.00% N3999 CFD Budget 0 0 113,427 0 150,000 32.24%
Sub-total 295,002 173,128 169,819 19,360 182,000 7.17%
TOTAL FISCAL SERVICES 3,624,579 3,413,194 3,752,476 3,436,271 4,247,227 13.18% 10030001 OMNITRANS PROGRAM
43300 Refund-Reimburse-Sponsorship 14,175 14,283 17,000 14,314 16,000 -5.88% TOTAL OMNITRANS PROGRAM 14,175 14,283 17,000 14,314 16,000 -5.88% 6/11/2026
119
607
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003010 PURCHASING
41000 Full-Time Salaries 218,552 238,816 264,465 260,367 334,684 26.55% 41020 Over-Time Salaries 370 82 0 50 0 0.00%
41070 Employee Svcs Allocation 148,372 161,409 113,936 113,936 195,790 71.84% 43000 Office Supplies 744 1,272 600 600 600 0.00%
43040 Uniforms 943 751 1,010 934 1,010 0.00%
43050 Operate Equip/Prgrm Supplies 1,650 5,296 600 5,000 600 0.00% 43060 Computer Equipment <10000 38 81 50 0 50 0.00%
43210 Printing & Binding 111 225 400 0 400 0.00%
43310 Dues & Publications 2,079 1,491 1,144 870 1,144 0.00% 43315 Mileage Reimbursement 328 173 400 0 400 0.00%
43320 Training/Education/Mtgs 6,592 8,053 7,850 5,000 4,900 -37.58% 43515 Financial Services 495 495 500 500 500 0.00%
43650 Other Contractual 0 18,000 0 0 0 0.00%
46000 Central Services Allocation 9,583 13,032 10,281 10,281 13,827 34.49% 46010 Insurance Allocation 18,775 26,585 22,787 22,787 40,162 76.25% 46020 Building Allocation 17,449 10,681 26,483 26,483 23,757 -10.29% 46030 Vehicle Allocation 18,793 31,511 29,659 29,659 25,429 -14.26% TOTAL PURCHASING 444,874 517,953 480,165 476,467 643,253 33.96% 1003020 FIRE SERVICES
43650 Other Contractual 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 1.23% TOTAL FIRE SERVICES 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 1.23% 6/11/2026
120
608
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004000 OFFICE OF THE CHIEF
40024 Software Exp Contra Account -156,860 -156,860 0 0 0 0.00% 40027 Leased Asset Exp Contra Acct -208,045 -108,045 0 0 0 0.00% 41000 Full-Time Salaries 487,192 694,365 778,934 719,335 1,033,822 32.72% 41020 Over-Time Salaries 0 1,075 0 661 1,000 0.00%
41070 Employee Svcs Allocation 362,495 510,857 387,625 387,625 713,337 84.03% 43000 Office Supplies 2,029 1,535 2,500 1,500 2,500 0.00% 43030 Postage 13,060 10,866 13,000 10,000 13,000 0.00%
43050 Operate Equip/Prgrm Supplies 8,858 11,215 15,350 15,000 17,450 13.68% 43210 Printing & Binding 1,219 1,069 1,200 1,000 1,200 0.00% 43310 Dues & Publications 9,872 9,150 7,608 6,000 7,158 -5.91% 43320 Training/Education/Mtgs 0 46 40 40 0 -100.00%
43500 City Atty Services 25,005 20,021 0 0 0 0.00%
43510 Outside Atty Services 218,806 240,058 260,000 220,000 260,000 0.00% 43650 Other Contractual 808,651 152,510 207,250 157,000 207,250 0.00% 44001 Debt Svc Sbita Principal 152,928 152,565 0 0 0 0.00% 44002 Debtsvc Leased Asset Principal 203,411 104,571 0 0 0 0.00% 44011 Debt Svc Sbita Interest 3,932 4,294 0 0 0 0.00%
44012 Debt Svc Leased Asset Interest 4,634 3,474 0 0 0 0.00% 46000 Central Services Allocation 50,677 50,608 43,171 43,171 58,272 34.98% 46010 Insurance Allocation 71,345 90,049 76,827 76,827 136,981 78.30% 46020 Building Allocation 81,837 66,844 149,532 149,532 155,940 4.29% 46030 Vehicle Allocation 136,719 145,586 108,011 108,011 105,655 -2.18% Sub-total 2,277,765 2,005,853 2,051,048 1,895,702 2,713,565 32.30% G4225 2022 Tobacco Grant Program 11,078000 0 0.00%
G4230 Officer Wellness & Mental Health G 23,675 15,159 0 35,797 0 0.00% G4231 2021 Listos Ca Cert Support Grant 13,003000 0 0.00% G4233 2022 Step Grant C.F.D.A. 20.608 42,499000 0 0.00% G4234 2022 Step Grant C.F.D.A. 20.600 13,213000 0 0.00% G4243 2022 E.M.P. Grant 23,785000 0 0.00%
G4245 FY2022 Motorcycle Safety Edu & T 19,756 5,608 0 0 0 0.00% G4247 2022 & 2023 Selective Traffic Enf 71,655 52,433 0 0 0 0.00% G4248 2022 & 2023 Selective Traffic Enf 49,718 16,844 0 0 0 0.00% G424A 2021 Homeland Security Grant 23,827000 0 0.00%
G424B 2022 Homeland Security Grant 20,540000 0 0.00%
G424D Hazard Mitigation Grant Prepare C 17,517 74,007 0 0 0 0.00% G424H CAnnabis Tax Fund Grant Program 0 92,288 0 0 0 0.00% G4252 2023 & 2024 Motorcyclist Grant 0 14,365 0 4,435 0 0.00% G4253 2023 & 2024 Step Grant 20.608 0 87,394 34,744 35,314 0 -100.00% G4254 2023 & 2024 Step Grant 20.600 0 53,516 12,924 12,924 0 -100.00% G4258 2023 Homeland Security Fed. Gran 0 27,162 0 0 0 0.00% G425B 2024-25 Tobacco Grant Program S 0 5,774 15,633 16,332 15,633 0.00% G425C 2023 E.M.P. Grant 0 19,143 0 0 0 0.00%
G4262 2024 E.M.P. Grant 0 0 17,407 17,389 0 -100.00%
G4263 2025 Ots Step Grant Cfda 20.608 0 0 140,000 47,727 0 -100.00% G4264 2024-25 Motorcyclist Safety Educa 0 0 18,200 8,862 0 -100.00% G426A 2025 Ots Step Grant Cfda 20.600 0 0 45,000 18,000 0 -100.00% G426B 2025 Ots Step Grant Cfda 20.616 0 0 25,000 3,889 0 -100.00% Sub-total 330,266 463,693 308,908 200,669 15,633 -94.94% TOTAL OFFICE OF THE CHIEF 2,608,031 2,469,546 2,359,956 2,096,371 2,729,198 15.65% 6/11/2026
121
609
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10040001 EMERGENCY SERVICES
43000 Office Supplies 472 559 750 500 750 0.00%
43050 Operate Equip/Prgrm Supplies 12,960 12,406 12,800 12,800 17,800 39.06% 43210 Printing & Binding 1,096 821 1,500 0 1,500 0.00%
43310 Dues & Publications 75 75 75 75 75 0.00%
43320 Training/Education/Mtgs 4,310 4,936 5,700 5,000 5,700 0.00% 43650 Other Contractual 28,284 30,277 28,435 28,435 28,435 0.00% TOTAL EMERGENCY SERVICES 47,197 49,074 49,260 46,810 54,260 10.15% 1004010 PROFESSIONAL STANDARDS
41000 Full-Time Salaries 625,502 589,272 689,179 591,046 706,232 2.47% 41010 Part-Time Salaries 26,030 32,225 72,046 32,000 82,610 14.66% 41020 Over-Time Salaries 85,196 86,824 115,787 115,787 115,787 0.00% 41025 Work Comp Pay 0 5,613 0 0 0 0.00%
41070 Employee Svcs Allocation 459,737 499,508 370,682 370,682 487,300 31.46% 43000 Office Supplies 1,546 949 1,750 1,000 1,750 0.00% 43050 Operate Equip/Prgrm Supplies 1,473 2,027 2,000 500 2,000 0.00% 43070 Software Licenses/Subscription 11,904 11,297 14,228 12,000 14,228 0.00% 43210 Printing & Binding 830 521 950 200 950 0.00%
43310 Dues & Publications 290 354 380 320 380 0.00%
43650 Other Contractual 771 1,169 1,100 1,100 1,100 0.00% 46000 Central Services Allocation 37,330 46,873 36,352 36,352 37,637 3.53% 46010 Insurance Allocation 104,092 105,129 81,004 81,004 104,522 29.03% 46020 Building Allocation 123,761 78,038 157,664 157,664 118,988 -24.53% 46030 Vehicle Allocation 164,775 153,152 144,148 144,148 73,049 -49.32% TOTAL PROFESSIONAL STANDARDS 1,643,237 1,612,951 1,687,270 1,543,803 1,746,533 3.51% 1004100 PATROL SERVICES
41000 Full-Time Salaries 9,131,431 9,382,534 10,503,714 10,188,143 10,886,381 3.64% 41010 Part-Time Salaries 69,168 97,988 145,564 107,000 146,255 0.47% 41020 Over-Time Salaries 522,359 641,177 577,060 718,000 632,000 9.52% 41025 Work Comp Pay 68,187 277,982 0 305,087 0 0.00%
41070 Employee Svcs Allocation 7,345,408 7,428,177 5,663,130 5,663,130 7,511,603 32.64% 43000 Office Supplies 1,495 1,866 3,100 2,666 3,100 0.00% 43050 Operate Equip/Prgrm Supplies 14,274 11,669 12,250 6,000 12,250 0.00% 43210 Printing & Binding 1,209 1,730 2,000 2,000 2,000 0.00% 43580 Maint/Contract Repair Svcs 5,914 5,566 6,500 6,500 6,500 0.00% 43650 Other Contractual 18,778 12,036 18,750 25,000 29,175 55.60% 46000 Central Services Allocation 496,417 609,564 489,598 489,598 541,301 10.56% 46010 Insurance Allocation 1,397,557 1,327,299 1,137,589 1,137,589 1,459,613 28.31% 46020 Building Allocation 1,831,853 1,076,567 2,433,307 2,433,307 1,855,759 -23.74% 46030 Vehicle Allocation 1,842,950 1,943,030 1,740,381 1,740,381 1,668,576 -4.13% TOTAL PATROL SERVICES 22,747,000 22,817,185 22,732,943 22,824,401 24,754,513 8.89% 10041001 K-9 PROGRAM
41020 Over-Time Salaries 8,217 14,352 15,450 12,000 15,450 0.00% 43050 Operate Equip/Prgrm Supplies 5,958 6,578 11,900 10,000 11,900 0.00% 43580 Maint/Contract Repair Svcs 58 250 500 200 500 0.00% 43650 Other Contractual 17,273 11,758 28,000 20,000 32,000 14.29% 48090 Other Equipment 1,500 13,900 0 13,900 0 0.00%
TOTAL K-9 PROGRAM 33,006 46,838 55,850 56,100 59,850 7.16% 6/11/2026
122
610
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041002 SWAT PROGRAM
41020 Over-Time Salaries 140,956 166,816 169,950 144,000 169,950 0.00% 43050 Operate Equip/Prgrm Supplies 42,097 41,154 42,800 40,800 42,800 0.00% 43310 Dues & Publications 250 250 1,025 250 1,025 0.00% 43320 Training/Education/Mtgs 2,614 5,310 6,800 4,000 6,800 0.00% 43580 Maint/Contract Repair Svcs 1,226 1,150 3,000 1,000 3,000 0.00% TOTAL SWAT PROGRAM 187,143 214,680 223,575 190,050 223,575 0.00% 10041004 CRISIS INTERVENTION TEAM
41020 Over-Time Salaries 2,617 6,675 8,343 11,723 8,343 0.00% 43320 Training/Education/Mtgs 16,764 17,938 17,500 17,500 17,500 0.00% TOTAL CRISIS INTERVENTION TEAM 19,381 24,613 25,843 29,223 25,843 0.00% 10041005 SPECIAL EVENTS
41010 Part-Time Salaries 389 289 1,052 600 1,000 -4.94% 41020 Over-Time Salaries 135,016 117,895 135,960 150,000 142,000 4.44% 46010 Insurance Allocation 0 0 110 110 133 20.91%
TOTAL SPECIAL EVENTS 135,405 118,184 137,122 150,710 143,133 4.38% 10041006 POSSE VOLUNTEER TEAM
41020 Over-Time Salaries 3,645 4,139 4,120 6,000 5,000 21.36% 43040 Uniforms 1,000 1,100 2,000 2,000 2,000 0.00%
43050 Operate Equip/Prgrm Supplies 1,000 1,089 1,100 1,100 1,100 0.00% 43320 Training/Education/Mtgs 1,000 540 1,500 1,000 1,500 0.00% TOTAL POSSE VOLUNTEER TEAM 6,645 6,868 8,720 10,100 9,600 10.09% 10041007 BICYCLE PROGRAM
41020 Over-Time Salaries 1,219 1,220 3,193 1,200 3,193 0.00% 43050 Operate Equip/Prgrm Supplies 93 2,558 1,500 1,400 1,500 0.00% 43580 Maint/Contract Repair Svcs 737 907 1,000 819 1,000 0.00% TOTAL BICYCLE PROGRAM 2,049 4,685 5,693 3,419 5,693 0.00% 10041008 UNMANNED AIRCRAFT SYSTEM PRGM
41020 Over-Time Salaries 3,190 5,653 7,210 9,000 7,210 0.00% 43050 Operate Equip/Prgrm Supplies 825 4,000 4,000 1,000 4,000 0.00% 43070 Software Licenses/Subscription 4,940 5,345 5,000 1,440 5,000 0.00% 43310 Dues & Publications 10 437 495 300 495 0.00%
43320 Training/Education/Mtgs 2,143 7,298 4,500 1,000 4,500 0.00% 43440 Telephone/I.S.P. Utilities 483 443 500 500 500 0.00% 43580 Maint/Contract Repair Svcs 0 38 150 0 150 0.00%
48090 Other Equipment 7,427 0 0 0 0 0.00%
TOTAL UNMANNED AIRCRAFT SYSTEM PR 19,018 23,214 21,855 13,240 21,855 0.00% 6/11/2026
123
611
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041009 REAL TIME CRIME CENTER
41000 Full-Time Salaries 203,042 207,729 219,883 172,776 225,260 2.45% 41020 Over-Time Salaries 3,055 6,827 7,725 11,000 11,000 42.39% 41070 Employee Svcs Allocation 150,199 150,853 118,330 118,330 155,429 31.35% 43000 Office Supplies 73 65 150 150 150 0.00%
43070 Software Licenses/Subscription 73,245 41,828 55,500 55,500 55,500 0.00% 43310 Dues & Publications 90 25 150 150 150 0.00%
43580 Maint/Contract Repair Svcs 23,759 21,543 5,000 3,000 5,000 0.00% 43700 Lease Principal 157,000 147,500 228,300 228,300 228,300 0.00% 46000 Central Services Allocation 13,553 16,911 14,600 14,600 15,178 3.96% 46010 Insurance Allocation 0 26,591 23,453 23,453 29,847 27.26% 48045 Software Packages >5000 1,541 0 0 0 0 0.00%
TOTAL REAL TIME CRIME CENTER 625,557 619,872 673,091 627,259 725,814 7.83% 10041010 CRISIS NEGOTIATION TEAM (CNT)
41020 Over-Time Salaries 10,741 5,641 9,785 7,075 9,785 0.00% 43050 Operate Equip/Prgrm Supplies 0 349 500 200 500 0.00% 43070 Software Licenses/Subscription 2,895 2,895 2,895 2,985 3,000 3.63% 43310 Dues & Publications 123 0 600 600 600 0.00%
43580 Maint/Contract Repair Svcs 0 0 100 0 100 0.00%
46000 Central Services Allocation 281 334 304 304 298 -1.97% TOTAL CRISIS NEGOTIATION TEAM (CNT) 14,040 9,219 14,184 11,164 14,283 0.70% 10041011 SPECIAL OPERATIONS BUREAU
41000 Full-Time Salaries 724,077 692,771 768,161 590,153 792,389 3.15% 41020 Over-Time Salaries 15,251 14,939 15,450 18,000 17,000 10.03% 41070 Employee Svcs Allocation 531,280 546,213 414,776 414,776 546,748 31.82% 43000 Office Supplies 306 243 350 100 350 0.00%
43650 Other Contractual 1,600 826 3,000 1,000 3,000 0.00% 46000 Central Services Allocation 27,646 36,709 28,324 28,324 31,338 10.64% 46010 Insurance Allocation 0 96,282 82,208 82,208 104,992 27.72% TOTAL SPECIAL OPERATIONS BUREAU 1,300,160 1,387,983 1,312,269 1,134,561 1,495,817 13.99% 10041012 AIR SUPPORT
41000 Full-Time Salaries 0 0 0 0 119,249 0.00%
41010 Part-Time Salaries 0 0 65,200 32,900 132,392 103.06% 41020 Over-Time Salaries 0 0 1,545 0 6,000 288.35%
41070 Employee Svcs Allocation 0 0 0 0 82,282 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 52,811 20,000 105,622 100.00% 43270 Liability Ins Premium 0 0 54,925 54,925 59,925 9.10% 43310 Dues & Publications 0 0 200 200 200 0.00%
43440 Telephone/I.S.P. Utilities 0 0 500 0 1,000 100.00% 43580 Maint/Contract Repair Svcs 0 0 179,777 0 334,861 86.26% 46000 Central Services Allocation 0 0 8,022 8,022 18,679 132.85% 46010 Insurance Allocation 0 0 6,820 6,820 33,342 388.89% TOTAL AIR SUPPORT 0 0 369,800 122,867 893,552 141.63%
6/11/2026
124
612
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004200 TRAFFIC SERVICES
41000 Full-Time Salaries 1,450,334 1,462,519 1,681,204 1,389,689 1,789,336 6.43% 41010 Part-Time Salaries 164,034 289,073 366,655 235,000 371,371 1.29% 41020 Over-Time Salaries 62,805 58,614 53,560 64,000 64,000 19.49% 41025 Work Comp Pay 2,159 0 0 0 0 0.00%
41070 Employee Svcs Allocation 1,140,714 1,196,013 843,956 843,956 1,234,642 46.29% 43000 Office Supplies 557 506 700 300 700 0.00%
43050 Operate Equip/Prgrm Supplies 9,155 7,510 8,000 7,600 8,000 0.00% 43070 Software Licenses/Subscription 36,750 36,404 3,750 5,970 7,220 92.53% 43210 Printing & Binding 130 155 200 200 200 0.00%
43310 Dues & Publications 747 841 885 695 885 0.00%
43541 County/State Cit Fees 69,220 99,208 77,000 140,000 143,044 85.77% 43580 Maint/Contract Repair Svcs 4,191 3,446 5,000 3,000 5,000 0.00% 43650 Other Contractual 78,112 81,335 85,200 85,200 99,780 17.11% 46000 Central Services Allocation 87,858 113,102 90,514 90,514 101,750 12.41% 46010 Insurance Allocation 236,455 256,335 205,781 205,781 286,294 39.13% 46020 Building Allocation 300,765 190,279 400,525 400,525 325,919 -18.63% 46030 Vehicle Allocation 346,843 355,372 370,679 370,679 252,246 -31.95% Sub-total 3,990,829 4,150,712 4,193,609 3,843,109 4,690,387 11.85% N4224 FY23-24 New Positions 16,183 19,042 0 4,500 0 0.00% Sub-total 16,183 19,042 0 4,500 0 0.00%
TOTAL TRAFFIC SERVICES 4,007,012 4,169,754 4,193,609 3,847,609 4,690,387 11.85% 1004210 CRIMINAL INVESTIGATIONS
41000 Full-Time Salaries 2,405,793 2,886,356 2,850,660 2,990,107 3,003,668 5.37% 41020 Over-Time Salaries 218,884 187,635 214,240 194,500 214,240 0.00% 41025 Work Comp Pay 0 2,664 0 2,664 0 0.00%
41070 Employee Svcs Allocation 1,610,255 2,134,857 1,750,013 1,750,013 2,072,531 18.43% 43000 Office Supplies 3,139 1,799 3,500 2,200 3,500 0.00% 43050 Operate Equip/Prgrm Supplies 1,276 1,267 1,350 1,350 1,350 0.00% 43070 Software Licenses/Subscription 8,757 6,500 10,540 8,500 10,540 0.00% 43210 Printing & Binding 246 438 600 100 600 0.00%
43310 Dues & Publications 0 0 250 0 250 0.00%
43610 Medical Services 114,181 110,548 122,000 122,000 122,000 0.00% 43650 Other Contractual 8,285 8,500 16,500 16,500 16,500 0.00% 46000 Central Services Allocation 118,576 165,645 152,999 152,999 154,384 0.91% 46010 Insurance Allocation 325,602 376,314 346,849 346,849 397,986 14.74% 46020 Building Allocation 625,285 437,544 1,003,120 1,003,120 700,987 -30.12% 46030 Vehicle Allocation 415,072 463,711 453,532 453,532 396,950 -12.48% Sub-total 5,855,351 6,783,778 6,926,153 7,044,434 7,095,486 2.44% N4224 FY23-24 New Positions 0 35,783 0 12,092 0 0.00%
Sub-total 0 35,783 0 12,092 0 0.00%
TOTAL CRIMINAL INVESTIGATIONS 5,855,351 6,819,561 6,926,153 7,056,526 7,095,486 2.44% 6/11/2026
125
613
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10042101 CRIME ANALYSIS
41000 Full-Time Salaries 97,812 101,999 206,734 206,221 211,640 2.37% 41010 Part-Time Salaries 78,925 94,645 0 1,709 0 0.00%
41020 Over-Time Salaries 5,087 4,989 5,150 4,000 5,150 0.00% 41070 Employee Svcs Allocation 70,282 74,685 56,204 56,204 146,032 159.82% 43000 Office Supplies 226 0 300 0 300 0.00%
43050 Operate Equip/Prgrm Supplies 2,922 2,815 3,000 2,932 3,210 7.00% 43070 Software Licenses/Subscription 55,803 58,417 89,405 89,405 95,945 7.32% 43210 Printing & Binding 61 0 100 0 100 0.00%
43310 Dues & Publications 205 270 360 300 360 0.00%
43580 Maint/Contract Repair Svcs 0 453 500 0 500 0.00%
46010 Insurance Allocation 0 24,356 20,608 20,608 28,042 36.07% TOTAL CRIME ANALYSIS 311,323 362,629 382,361 381,379 491,279 28.49% 10042102 SPECIAL INVESTIGATIONS UNIT
41000 Full-Time Salaries 1,363,094 1,199,912 1,505,020 990,408 1,431,952 -4.85% 41020 Over-Time Salaries 81,758 54,117 82,400 82,400 82,400 0.00% 41025 Work Comp Pay 0 2,664 0 7,318 0 0.00%
41070 Employee Svcs Allocation 1,026,010 1,070,906 746,339 746,339 988,047 32.39% 43000 Office Supplies 0 52 300 150 300 0.00%
43050 Operate Equip/Prgrm Supplies 496 3,300 1,000 1,000 1,000 0.00% 43070 Software Licenses/Subscription 2,306 3,500 3,500 3,500 3,500 0.00% 43210 Printing & Binding 31 61 200 200 200 0.00%
43300 Refund-Reimburse-Sponsorship 761 975 1,000 500 1,000 0.00% 43440 Telephone/I.S.P. Utilities 500 500 500 500 500 0.00% 43580 Maint/Contract Repair Svcs 6,848 7,733 8,600 8,600 9,260 7.67% 43650 Other Contractual 4,238 5,445 8,200 8,200 8,200 0.00% 46010 Insurance Allocation 0 188,770 147,923 147,923 189,734 28.27% Sub-total 2,486,042 2,537,935 2,504,982 1,997,038 2,716,093 8.43% R4162 Hidta Task Force 0 1,08300 0 0.00%
Sub-total 0 1,08300 0 0.00%
TOTAL SPECIAL INVESTIGATIONS UNIT 2,486,042 2,539,018 2,504,982 1,997,038 2,716,093 8.43% 1004220 COMMUNICATIONS
41000 Full-Time Salaries 1,439,013 1,606,202 1,894,822 1,528,024 1,972,525 4.10% 41010 Part-Time Salaries 38,251 45,407 62,897 62,897 112,866 79.45% 41020 Over-Time Salaries 142,424 139,954 162,500 200,000 179,351 10.37% 41070 Employee Svcs Allocation 1,183,725 1,287,938 990,257 990,257 1,361,042 37.44% 43000 Office Supplies 783 835 900 500 900 0.00%
43050 Operate Equip/Prgrm Supplies 2,921 1,298 3,100 1,500 3,100 0.00% 43070 Software Licenses/Subscription 2,500 2,500 2,500 2,500 12,500 400.00% 43210 Printing & Binding 126 30 400 200 400 0.00%
43310 Dues & Publications 1,194 1,238 1,365 1,365 1,240 -9.16% 43580 Maint/Contract Repair Svcs 0 0 400 100 400 0.00%
46000 Central Services Allocation 75,130 96,271 80,173 80,173 91,076 13.60% 46010 Insurance Allocation 211,306 233,751 201,957 201,957 276,315 36.82% 46020 Building Allocation 275,414 173,515 393,082 393,082 314,558 -19.98% TOTAL COMMUNICATIONS 3,372,787 3,588,939 3,794,353 3,462,555 4,326,273 14.02% 6/11/2026
126
614
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004230 RECORDS & EVIDENCE
41000 Full-Time Salaries 1,001,581 1,099,117 1,174,956 1,173,213 1,215,493 3.45% 41010 Part-Time Salaries 57,129 65,134 81,620 52,639 82,331 0.87% 41020 Over-Time Salaries 25,719 15,534 28,840 16,000 28,840 0.00% 41070 Employee Svcs Allocation 725,791 842,448 628,981 628,981 838,690 33.34% 43000 Office Supplies 3,597 4,085 4,200 2,500 4,200 0.00% 43050 Operate Equip/Prgrm Supplies 14,445 15,240 22,500 18,000 23,000 2.22% 43070 Software Licenses/Subscription 2,388 2,388 9,500 9,500 13,700 44.21% 43210 Printing & Binding 13,089 13,469 14,200 14,200 18,200 28.17% 43310 Dues & Publications 743 701 2,140 2,140 3,300 54.21% 43530 Trans/Chge Card Fees 2,582 2,480 2,500 2,500 2,500 0.00% 43650 Other Contractual 8,183 7,850 8,700 8,700 13,700 57.47% 46000 Central Services Allocation 46,321 61,851 52,057 52,057 56,168 7.90% 46010 Insurance Allocation 127,749 158,589 133,200 133,200 171,962 29.10% 46020 Building Allocation 175,158 117,722 259,257 259,257 195,762 -24.49% TOTAL RECORDS & EVIDENCE 2,204,475 2,406,608 2,422,651 2,372,887 2,667,846 10.12% 1004250 TRAINING
41000 Full-Time Salaries 489,841 567,626 636,191 534,658 667,716 4.96% 41010 Part-Time Salaries 79,053 98,930 127,595 104,000 128,707 0.87% 41020 Over-Time Salaries 210,271 220,149 262,929 203,869 262,929 0.00% 41070 Employee Svcs Allocation 437,195 469,063 343,182 343,182 460,724 34.25% 43000 Office Supplies 1,258 413 1,200 1,200 1,200 0.00% 43040 Uniforms 151,851 151,302 203,350 180,000 203,350 0.00% 43050 Operate Equip/Prgrm Supplies 108,696 180,526 123,310 80,000 123,310 0.00% 43070 Software Licenses/Subscription 9,500 9,500 10,300 9,500 10,300 0.00% 43210 Printing & Binding 134 43 250 50 250 0.00%
43310 Dues & Publications 19,145 23,741 26,400 20,000 26,400 0.00% 43320 Training/Education/Mtgs 429,130 398,297 482,100 400,000 482,100 0.00% 43580 Maint/Contract Repair Svcs 16,913 11,791 19,658 15,000 19,658 0.00% 43650 Other Contractual 262,902 263,922 265,000 263,922 0 -100.00% 46000 Central Services Allocation 59,406 76,258 61,661 61,661 74,594 20.97% 46010 Insurance Allocation 100,418 98,455 81,365 81,365 105,526 29.69% 46020 Building Allocation 111,055 73,084 158,365 158,365 120,131 -24.14% 46030 Vehicle Allocation 47,857 63,605 44,210 44,210 47,150 6.65% Sub-total 2,534,625 2,706,705 2,847,066 2,500,982 2,734,045 -3.97% N4223 FY22-23 New Position Equip. 22,367000 0 0.00%
Sub-total 22,367000 0 0.00%
TOTAL TRAINING 2,556,992 2,706,705 2,847,066 2,500,982 2,734,045 -3.97% 6/11/2026
127
615
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004260 COMMUNITY RELATIONS
41000 Full-Time Salaries 180,284 260,062 291,390 285,857 297,870 2.22% 41010 Part-Time Salaries 65,965 18,619 66,124 0 59,561 -9.93% 41020 Over-Time Salaries 1,045 5,691 5,150 5,150 5,150 0.00% 41070 Employee Svcs Allocation 133,349 204,993 155,864 155,864 205,530 31.86% 43000 Office Supplies 487 414 900 200 900 0.00%
43050 Operate Equip/Prgrm Supplies 9,818 10,880 17,000 15,000 17,000 0.00% 43070 Software Licenses/Subscription 10,017 8,108 13,760 10,000 13,760 0.00% 43210 Printing & Binding 317 436 710 100 710 0.00%
43310 Dues & Publications 219 148 300 200 300 0.00%
43320 Training/Education/Mtgs 197 263 280 280 280 0.00% 43580 Maint/Contract Repair Svcs 1,911 323 1,500 1,000 1,500 0.00% 46000 Central Services Allocation 13,784 19,874 15,844 15,844 16,080 1.49% 46010 Insurance Allocation 37,402 53,722 37,809 37,809 47,360 25.26% 46020 Building Allocation 51,283 39,879 73,589 73,589 53,914 -26.74% 46030 Vehicle Allocation 80,971 75,823 56,953 56,953 27,918 -50.98% TOTAL COMMUNITY RELATIONS 587,049 699,235 737,173 657,846 747,833 1.45% 10042601 VOLUNTEERS
41020 Over-Time Salaries 5,837 3,854 6,180 5,000 6,180 0.00% 43000 Office Supplies 81 93 250 100 250 0.00%
43040 Uniforms 3,280 3,928 5,000 3,000 7,500 50.00%
43050 Operate Equip/Prgrm Supplies 7,766 8,371 7,800 5,000 7,800 0.00% 43070 Software Licenses/Subscription 420 600 450 450 600 33.33% 43210 Printing & Binding 210 87 200 0 200 0.00%
TOTAL VOLUNTEERS 17,594 16,933 19,880 13,550 22,530 13.33% 10042602 COMMUNITY ACADEMIES
41020 Over-Time Salaries 5,198 3,497 8,240 5,200 8,240 0.00% 43000 Office Supplies 389 99 0 367 0 0.00%
43050 Operate Equip/Prgrm Supplies 5,245 4,671 6,500 4,500 6,500 0.00% 43320 Training/Education/Mtgs 2,652 2,089 3,000 2,000 3,000 0.00% TOTAL COMMUNITY ACADEMIES 13,484 10,356 17,740 12,067 17,740 0.00% 10042603 POLICE SUBSTATIONS
43050 Operate Equip/Prgrm Supplies 0 68 100 100 100 0.00% 43240 Facility Rental 0 0 60,000 14,945 84,000 40.00%
43430 Utilities Electric 2,263 0 3,800 3,800 7,600 100.00% TOTAL POLICE SUBSTATIONS 2,263 68 63,900 18,845 91,700 43.51% 6/11/2026
128
616
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004280 SCHOOL RESOURCE OFFICER
41000 Full-Time Salaries 368,456 547,201 725,614 473,787 740,898 2.11% 41020 Over-Time Salaries 100,263 117,130 118,450 115,281 138,000 16.50% 41070 Employee Svcs Allocation 321,078 420,706 314,536 314,536 511,220 62.53% 43050 Operate Equip/Prgrm Supplies 0 2,108 2,000 2,000 12,500 525.00% 43210 Printing & Binding 142 44 180 0 180 0.00%
46000 Central Services Allocation 23,202 32,735 28,775 28,775 37,619 30.74% 46010 Insurance Allocation 65,336 74,158 62,341 62,341 98,169 57.47% 46020 Building Allocation 72,487 55,048 121,337 121,337 111,756 -7.90% 46030 Vehicle Allocation 86,021 112,544 102,436 102,436 87,829 -14.26% Sub-total 1,036,985 1,361,674 1,475,669 1,220,493 1,738,171 17.79% N4224 FY23-24 New Positions 0 60,750 0 0 0 0.00%
Sub-total 0 60,750 0 0 0 0.00%
TOTAL SCHOOL RESOURCE OFFICER 1,036,985 1,422,424 1,475,669 1,220,493 1,738,171 17.79% 1004290 TECHNICAL SERVICES
41000 Full-Time Salaries 153,949 118,988 171,018 168,140 88,216 -48.42% 41020 Over-Time Salaries 283 0 0 0 0 0.00%
41070 Employee Svcs Allocation 115,123 120,653 91,221 91,221 60,869 -33.27% 43000 Office Supplies 310 107 350 150 350 0.00%
43050 Operate Equip/Prgrm Supplies 34,391 31,856 53,150 45,000 53,150 0.00% 43070 Software Licenses/Subscription 226,085 249,280 233,510 220,000 224,311 -3.94% 43440 Telephone/I.S.P. Utilities 5,052 5,612 6,200 5,600 6,200 0.00% 43580 Maint/Contract Repair Svcs 1,582 960 1,600 1,600 25,100 1,468.75% 43650 Other Contractual 6,146 5,973 7,300 6,000 7,300 0.00% 46000 Central Services Allocation 18,725 22,163 18,507 18,507 16,158 -12.69% 46010 Insurance Allocation 34,389 21,268 18,080 18,080 11,689 -35.35% 46020 Building Allocation 25,990 15,787 35,190 35,190 13,306 -62.19% 46030 Vehicle Allocation 221,373 207,297 215,456 215,456 168,273 -21.90% Sub-total 843,398 799,944 851,582 824,944 674,922 -20.74% N4224 FY23-24 New Positions 2,380 21,949 0 0 0 0.00%
Sub-total 2,380 21,949 0 0 0 0.00%
TOTAL TECHNICAL SERVICES 845,778 821,893 851,582 824,944 674,922 -20.74% 10042901 COMMAND CENTER
41020 Over-Time Salaries 914 740 3,090 3,897 3,090 0.00% 43000 Office Supplies 0 0 100 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 1,000 781 1,000 500 1,000 0.00% 43440 Telephone/I.S.P. Utilities 2,969 2,641 3,200 2,600 3,200 0.00% 43580 Maint/Contract Repair Svcs 850 0 1,000 1,000 1,000 0.00% TOTAL COMMAND CENTER 5,733 4,162 8,390 7,997 8,390 0.00% 6/11/2026
129
617
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1005000 HUMAN RESOURCES ADM
41000 Full-Time Salaries 27,204 39,564 812,923 736,459 855,105 5.19% 41010 Part-Time Salaries 51,080 46,073 54,102 48,000 30,000 -44.55% 41020 Over-Time Salaries 281 67 300 150 300 0.00%
41070 Employee Svcs Allocation 24,671 20,162 351,727 351,727 500,236 42.22% 43000 Office Supplies 0 0 0 0 4,000 0.00%
43030 Postage 0 0 0 0 500 0.00%
43050 Operate Equip/Prgrm Supplies 52 0 150 0 4,000 2,566.67% 43220 Recruitment & Employment 0 0 0 0 270,600 0.00%
43310 Dues & Publications 0 0 1,330 1,820 6,570 393.98% 43315 Mileage Reimbursement 0 0 150 0 150 0.00%
43320 Training/Education/Mtgs 0 0 19,040 17,000 28,250 48.37% 43510 Outside Atty Services 0 0 0 0 35,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 200 0 0 -100.00%
43650 Other Contractual 0 0 0 0 170,479 0.00%
46000 Central Services Allocation 2,749 3,287 31,054 31,054 46,122 48.52% 46010 Insurance Allocation 5,493 8,352 74,975 74,975 109,213 45.67% 46020 Building Allocation 3,761 3,308 115,991 115,991 92,032 -20.66% TOTAL HUMAN RESOURCES ADM 115,291 120,813 1,461,942 1,377,176 2,152,557 47.24% 1006000 DEV SVCS ADMINISTRATION
40024 Software Exp Contra Account -67,479 -68,154 0 0 0 0.00% 41000 Full-Time Salaries 70,371 85,888 91,631 93,080 93,064 1.56% 41010 Part-Time Salaries 0 0 24,000 10,908 12,000 -50.00% 41020 Over-Time Salaries 189 144 250 133 250 0.00%
41070 Employee Svcs Allocation 52,497 55,777 39,372 39,372 54,442 38.28% 43000 Office Supplies 2,233 1,671 2,600 1,250 1,600 -38.46% 43210 Printing & Binding 61 0 100 0 100 0.00%
43310 Dues & Publications 1,228 848 2,110 813 3,300 56.40% 43320 Training/Education/Mtgs 2,088 1,237 3,190 1,050 3,150 -1.25% 43650 Other Contractual 29,701 27,673 33,000 27,375 27,000 -18.18% 44001 Debt Svc Sbita Principal 62,721 63,330 0 0 0 0.00% 44011 Debt Svc Sbita Interest 4,758 4,825 0 0 0 0.00%
46000 Central Services Allocation 5,421 6,802 6,271 6,271 6,502 3.68% 46010 Insurance Allocation 9,193 9,187 7,874 7,874 12,608 60.12% 46020 Building Allocation 74,262 46,852 105,483 105,483 81,046 -23.17% Sub-total 247,244 236,080 315,881 293,609 295,062 -6.59% N7207 D.I.F. Admin Supp Svcs 142,253000 0 0.00%
Sub-total 142,253000 0 0.00%
TOTAL DEV SVCS ADMINISTRATION 389,497 236,080 315,881 293,609 295,062 -6.59% 6/11/2026
130
618
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006010 PLANNING COMMISSION
41000 Full-Time Salaries 15,402 21,107 21,726 21,670 22,557 3.82% 41010 Part-Time Salaries 8,625 11,625 16,563 9,360 13,500 -18.49% 41070 Employee Svcs Allocation 9,639 13,409 9,465 9,465 13,196 39.42% 43000 Office Supplies 220 125 420 12 150 -64.29%
43040 Uniforms 285 445 0 448 464 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 815 0 150 -81.60% 43210 Printing & Binding 44 16 175 174 388 121.71%
43310 Dues & Publications 0 333 800 0 968 21.00%
43320 Training/Education/Mtgs 260 8,096 20,700 5,900 7,740 -62.61% 46000 Central Services Allocation 1,092 1,506 1,675 1,675 1,662 -0.78% 46010 Insurance Allocation 1,876 3,784 3,311 3,311 4,327 30.69% 46020 Building Allocation 1,512 1,010 2,303 2,303 1,561 -32.22% TOTAL PLANNING COMMISSION 38,955 61,456 77,953 54,318 66,663 -14.48% 1006100 PLANNING
41000 Full-Time Salaries 893,541 1,055,756 1,189,322 1,131,015 1,214,722 2.14% 41020 Over-Time Salaries 4 111 330 552 330 0.00%
41070 Employee Svcs Allocation 664,483 714,054 513,937 513,937 710,612 38.27% 43000 Office Supplies 1,043 444 1,525 794 1,000 -34.43% 43030 Postage 2,753 3,903 9,500 5,100 6,000 -36.84%
43200 Advertisement/ Legal Notices 17,110 23,830 33,240 14,440 33,240 0.00% 43210 Printing & Binding 178 41 256 49 245 -4.30%
43310 Dues & Publications 1,162 1,088 2,500 1,650 2,500 0.00% 43320 Training/Education/Mtgs 2,867 1,400 2,496 2,283 2,500 0.16% 43500 City Atty Services 96,383 98,126 0 0 0 0.00%
43560 Eng/Construct Svcs 0 0 2,500 0 0 -100.00%
43570 Plan Checking Services 13,153 31,161 40,000 33,260 40,000 0.00% 43650 Other Contractual 71,683 10,482 75,000 12,066 75,000 0.00% 46000 Central Services Allocation 46,243 58,463 44,904 44,904 48,849 8.79% 46010 Insurance Allocation 79,384 117,609 102,787 102,787 145,767 41.81% 46020 Building Allocation 51,413 31,387 71,510 71,510 52,598 -26.45% Sub-total 1,941,400 2,147,855 2,089,807 1,934,347 2,333,363 11.65% N6001 Gen Plan Update 232,869 764,744 200,000 139,393 0 -100.00% N6029 2021-2029 6Th Cycle Housing Elem 34,825 30,593 0 14,455 0 0.00% N6030 Accessory Dwelling Unit Plans 0 0 0 28,000 0 0.00% N6033 Soi Francis & Ramona Annexation 4,803000 0 0.00%
Sub-total 272,497 795,337 200,000 181,848 0 -100.00%
TOTAL PLANNING 2,213,897 2,943,192 2,289,807 2,116,195 2,333,363 1.90% 6/11/2026
131
619
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006300 BUILDING
41000 Full-Time Salaries 968,086 1,076,248 1,125,552 1,113,873 1,154,040 2.53% 41020 Over-Time Salaries 2,974 2,318 3,952 1,900 3,000 -24.09% 41070 Employee Svcs Allocation 620,760 698,287 478,808 478,808 675,113 41.00% 43000 Office Supplies 729 157 1,050 285 500 -52.38%
43030 Postage 1 1 50 1 50 0.00%
43040 Uniforms 1,371 2,169 2,500 2,120 2,500 0.00%
43050 Operate Equip/Prgrm Supplies 767 271 1,260 350 400 -68.25% 43070 Software Licenses/Subscription 0 0 4,100 3,900 4,100 0.00% 43200 Advertisement/ Legal Notices 0 0 100 0 100 0.00%
43210 Printing & Binding 215 172 345 275 345 0.00%
43310 Dues & Publications 2,999 2,445 3,000 6,014 3,000 0.00% 43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 5,764 4,246 7,602 6,200 5,500 -27.65% 43500 City Atty Services 1,040 633 0 0 0 0.00%
43570 Plan Checking Services 196,010 247,605 525,000 456,000 500,000 -4.76% 46000 Central Services Allocation 49,475 67,532 49,018 49,018 59,159 20.69% 46010 Insurance Allocation 80,706 115,012 95,762 95,762 138,485 44.61% 46020 Building Allocation 48,030 34,954 76,141 76,141 57,356 -24.67% 46030 Vehicle Allocation 135,618 135,128 122,137 122,137 126,534 3.60% Sub-total 2,114,545 2,387,178 2,496,477 2,412,784 2,730,282 9.37% D4428 Dep K.B. Hms Spc Ins Turnlf 24428 0 0 0 3,146 0 0.00% D4441 Dep Richmond Spec Insp 24441 0 0 0360 0 0.00%
D4453 Dep Sage Ct Tripointe Sp Ins D445 0 0 0482 0 0.00% D4454 Dep Cedar Row Tripoint Sp Ins D44 0 0 0476 0 0.00% D4455 Century Comm Heritae Chino 0 0 0468 0 0.00%
D4457 Dep Meadows Spec Insp 24457 0 0 0320 0 0.00%
G6211 Local Early Action Plng (L.E.A.P) 93,418 26,058 0 0 0 0.00% Sub-total 93,418 26,058 0 5,252 0 0.00%
TOTAL BUILDING 2,207,963 2,413,236 2,496,477 2,418,036 2,730,282 9.37% 10063001 PERMIT CENTER
41000 Full-Time Salaries 2,829 141,453 158,087 145,066 170,575 7.90% 41070 Employee Svcs Allocation 0 96,914 68,410 68,410 99,786 45.86% 43000 Office Supplies 0 0 500 36 250 -50.00%
43050 Operate Equip/Prgrm Supplies 0 0 250 0 250 0.00%
43070 Software Licenses/Subscription 0 271,158 354,000 354,000 385,600 8.93% 43210 Printing & Binding 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 0 500 5,000 0 8,000 60.00% 43650 Other Contractual 0 64,345 100,000 100,000 100,000 0.00% 46000 Central Services Allocation 0 17,816 15,099 15,099 16,834 11.49% 46010 Insurance Allocation 0 15,962 13,682 13,682 20,469 49.61% TOTAL PERMIT CENTER 2,829 608,148 715,128 696,293 801,864 12.13% 6/11/2026
132
620
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006400 COMMUNITY PRESERVATION
41000 Full-Time Salaries 662,948 729,735 870,628 799,440 887,607 1.95% 41010 Part-Time Salaries 55,149 110,667 126,747 108,415 124,052 -2.13% 41020 Over-Time Salaries 16,709 14,024 12,800 10,104 12,800 0.00% 41070 Employee Svcs Allocation 471,704 534,265 376,153 376,153 519,250 38.04% 43000 Office Supplies 418 205 1,200 268 600 -50.00%
43030 Postage 3,020 2,187 2,600 1,720 2,600 0.00%
43040 Uniforms 4,608 7,784 7,200 6,900 7,200 0.00%
43050 Operate Equip/Prgrm Supplies 895 908 1,920 859 1,200 -37.50% 43210 Printing & Binding 245 199 3,500 1,050 1,500 -57.14% 43310 Dues & Publications 2,363 2,164 2,500 1,933 2,500 0.00% 43320 Training/Education/Mtgs 3,350 9,046 7,980 7,850 7,980 0.00% 43500 City Atty Services 6,686 27 0 0 0 0.00%
43510 Outside Atty Services 479,172 371,980 400,000 265,000 300,000 -25.00% 43650 Other Contractual 15,877 13,439 56,000 40,400 45,000 -19.64% 46000 Central Services Allocation 47,641 64,354 46,741 46,741 50,905 8.91% 46010 Insurance Allocation 65,650 100,596 86,030 86,030 121,399 41.11% 46020 Building Allocation 39,462 26,846 59,852 59,852 43,805 -26.81% 46030 Vehicle Allocation 126,697 159,997 136,736 136,736 81,863 -40.13% Sub-total 2,002,594 2,148,423 2,198,587 1,949,451 2,210,261 0.53% N6012 Hazard/Nuisance Abatement 1,255 2,465 7,500 826 7,500 0.00% Sub-total 1,255 2,465 7,500 826 7,500 0.00%
TOTAL COMMUNITY PRESERVATION 2,003,849 2,150,888 2,206,087 1,950,277 2,217,761 0.53% 1006500 R.O.W. PERMITS & INSPECTIONS
41000 Full-Time Salaries 585,798 643,004 692,257 652,644 722,137 4.32% 41020 Over-Time Salaries 56,518 72,746 74,800 60,077 74,800 0.00% 41030 Temporary Services 0 0 0 6,210 0 0.00%
41070 Employee Svcs Allocation 394,176 427,028 297,372 297,372 422,450 42.06% 43000 Office Supplies 305 729 960 600 960 0.00%
43040 Uniforms 2,774 2,633 3,000 2,700 3,000 0.00%
43050 Operate Equip/Prgrm Supplies 3,570 2,273 4,000 2,500 4,000 0.00% 43210 Printing & Binding 184 71 200 339 200 0.00%
43310 Dues & Publications 1,095 0 500 0 500 0.00%
43320 Training/Education/Mtgs 3,690 1,439 3,640 2,256 3,640 0.00% 46000 Central Services Allocation 26,779 36,072 28,588 28,588 33,078 15.71% 46010 Insurance Allocation 0 87,080 72,691 72,691 95,683 31.63% 46020 Building Allocation 30,499 18,770 41,377 41,377 31,269 -24.43% 46030 Vehicle Allocation 107,068 112,742 115,487 115,487 117,512 1.75% TOTAL R.O.W. PERMITS & INSPECTIONS 1,212,456 1,404,587 1,334,872 1,282,841 1,509,229 13.06% 6/11/2026
133
621
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006600 ADA ACCESSIBILITY
41000 Full-Time Salaries 206,605 287,746 306,779 290,940 328,072 6.94% 41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 136,561 194,234 132,000 132,000 191,922 45.40% 43000 Office Supplies 238 49 470 0 650 38.30%
43030 Postage 0 0 25 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 24 250 129 250 0.00% 43070 Software Licenses/Subscription 0 0 1,500 1,500 1,500 0.00% 43210 Printing & Binding 0 43 100 0 100 0.00%
43315 Mileage Reimbursement 0 0 200 0 200 0.00%
43320 Training/Education/Mtgs 0 149 2,000 38 500 -75.00% 43650 Other Contractual 0 0 15,100 12,277 2,000 -86.75% 46000 Central Services Allocation 8,412 13,420 10,693 10,693 12,388 15.85% 46010 Insurance Allocation 0 31,992 26,400 26,400 39,369 49.13% 46020 Building Allocation 10,566 8,538 18,367 18,367 14,206 -22.65% Sub-total 362,382 536,195 513,884 493,897 591,182 15.04% N6024 S.B.1186 A.D.A. C.A.S.P 7,097 8,024 19,200 14,024 17,244 -10.19% N6034 A.D.A. Transition Plan 340,643000 0 0.00%
N6702 A.D.A. Survey R.O.W. City Islds 0 0 -13,100 0 0 -100.00% Sub-total 347,740 8,024 6,100 14,024 17,244 182.69%
TOTAL ADA ACCESSIBILITY 710,122 544,219 519,984 507,921 608,426 17.01% 1007000 PUBLIC WORKS ADMINISTRATION
41000 Full-Time Salaries 109,502 164,978 220,996 218,455 264,688 19.77% 41010 Part-Time Salaries 78,416 0 0 0 0 0.00%
41020 Over-Time Salaries 674 51 500 162 500 0.00%
41070 Employee Svcs Allocation 116,964 140,321 95,076 95,076 154,842 62.86% 43000 Office Supplies 1,718 1,922 2,000 1,900 2,000 0.00% 43030 Postage 383 460 500 475 500 0.00%
43040 Uniforms 0 0 150 0 150 0.00%
43050 Operate Equip/Prgrm Supplies 0 189 200 152 200 0.00% 43210 Printing & Binding 217 106 150 0 150 0.00%
43310 Dues & Publications 740 1,396 1,450 1,343 1,450 0.00% 43315 Mileage Reimbursement 0 359 200 0 200 0.00%
43320 Training/Education/Mtgs 3,291 4,077 10,040 10,206 10,040 0.00% 43440 Telephone/I.S.P. Utilities 38 46 100 0 100 0.00%
43500 City Atty Services 6,437 4,991 0 0 0 0.00%
43650 Other Contractual 48,865 9,439 20,000 7,000 31,000 55.00% 46000 Central Services Allocation 11,008 12,425 9,626 9,626 11,898 23.60% 46010 Insurance Allocation 27,607 28,615 23,241 23,241 35,071 50.90% 46020 Building Allocation 48,229 29,394 65,275 65,275 51,651 -20.87% Sub-total 454,089 398,769 449,504 432,911 564,440 25.57% MS260 Urban Forest Mgmt Plan 0 0 250,000 10,000 0 -100.00% N7207 D.I.F. Admin Supp Svcs 0 115,127 175,000 110,000 175,000 0.00% Sub-total 0 115,127 425,000 120,000 175,000 -58.82%
TOTAL PUBLIC WORKS ADMINISTRATION 454,089 513,896 874,504 552,911 739,440 -15.44% 6/11/2026
134
622
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007010 DEVELOPMENT ENGINEERING
41000 Full-Time Salaries 627,468 611,808 685,664 643,851 722,416 5.36% 41010 Part-Time Salaries 27,624 34,929 42,027 37,753 41,834 -0.46% 41030 Temporary Services 0 0 0 15,525 0 0.00%
41070 Employee Svcs Allocation 492,930 401,682 295,862 295,862 422,613 42.84% 43000 Office Supplies 1,401 1,043 1,000 600 1,000 0.00% 43030 Postage 217 111 260 168 260 0.00%
43040 Uniforms 0 110 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 25 0 420 400 420 0.00% 43070 Software Licenses/Subscription 0 2,800 3,000 800 0 -100.00% 43200 Advertisement/ Legal Notices 0 232 250 174 250 0.00% 43210 Printing & Binding 276 256 260 0 260 0.00%
43310 Dues & Publications 2,034 2,132 2,500 1,555 2,500 0.00% 43320 Training/Education/Mtgs 3,120 610 3,120 4,806 3,120 0.00% 43500 City Atty Services 32,598 23,986 0 0 0 0.00%
43570 Plan Checking Services 555,696 597,945 850,000 900,000 800,000 -5.88% 43650 Other Contractual 12,689 30,308 50,000 51,100 80,000 60.00% 46000 Central Services Allocation 51,586 61,596 44,637 44,637 51,009 14.28% 46010 Insurance Allocation 65,064 86,793 76,659 76,659 101,263 32.10% 46020 Building Allocation 40,173 18,708 43,636 43,636 33,092 -24.16% 46030 Vehicle Allocation 78,529 86,018 90,334 90,334 95,946 6.21% Sub-total 1,991,430 1,961,067 2,189,629 2,207,860 2,355,983 7.60% MS254 Tm 18903 Ruberized Emulsion Agg 0 45,637 0 0 0 0.00% MS265 Euclid Ave Relinquishment 0 0 60,000 50,000 0 -100.00% N3001 CFD 2003-3 I.A.1 & I.A.2 Lewis 59,313 67,283 160,000 71,415 160,000 0.00% N3016 CFD 2016-1 K.B. Homes 9,385 21,698 15,000 0 25,000 66.67% N3162 CFD 2016-2 Lennar/Univ Pk 2,040 0 35,000 0 35,000 0.00% N3211 C.F.D. 2021-1 K.B.Home (Appeset 0 7,42000 0 0.00% N7207 D.I.F. Admin Supp Svcs 0 201,208 0 0 0 0.00%
N7603 Edison Ave Improvements 2,430 0 15,000 5,000 5,000 -66.67% R6221 Union Pacific East End Ave-Reimb 2,665 6,129 0 1,862 0 0.00% ST203 Pine Ave Improvements/Chino 2,147,010000 0 0.00%
Sub-total 2,222,843 349,375 285,000 128,277 225,000 -21.05% TOTAL DEVELOPMENT ENGINEERING 4,214,273 2,310,442 2,474,629 2,336,137 2,580,983 4.30% 6/11/2026
135
623
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007120 TRAFFIC CONTROL
41000 Full-Time Salaries 0 0 0 0 169,848 0.00%
41070 Employee Svcs Allocation 0 0 0 0 99,361 0.00%
43000 Office Supplies 0 0 0 0 1,500 0.00%
43030 Postage 0 0 0 0 2,000 0.00%
43040 Uniforms 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 839,624 0.00% 43070 Software Licenses/Subscription 0 0 0 0 53,100 0.00% 43210 Printing & Binding 0 0 0 0 100 0.00%
43310 Dues & Publications 0 0 0 0 100 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,000 0.00%
43430 Utilities Electric 0 0 0 0 200,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 2,008,500 0.00% 46000 Central Services Allocation 0 0 0 0 74,752 0.00%
46010 Insurance Allocation 0 0 0 0 22,505 0.00%
46020 Building Allocation 0 0 0 0 18,608 0.00%
48090 Other Equipment 0 0 0 0 90,000 0.00%
Sub-total 0 0 0 03,581,098 0.00%
MS274 Traffic Control Capital Repl FY27 0000 200,000 0.00% Sub-total 0000 200,000 0.00%
TOTAL TRAFFIC CONTROL 0 0 0 0 3,781,098 0.00%
10071201 TRAFFIC CONTROL SVC CENTER
41000 Full-Time Salaries 0 0 0 0 197,649 0.00%
41020 Over-Time Salaries 0 0 0 0 20,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 115,625 0.00%
43000 Office Supplies 0 0 0 0 1,000 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 130,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 300 0.00%
43210 Printing & Binding 0 0 0 0 300 0.00%
43230 Equipment & Misc Rental 0 0 0 0 1,500 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 220,000 0.00%
46000 Central Services Allocation 0 0 0 0 16,834 0.00%
46010 Insurance Allocation 0 0 0 0 26,188 0.00%
TOTAL TRAFFIC CONTROL SVC CENTER 0 0 0 0 730,396 0.00%
6/11/2026
136
624
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007130 RIGHT OF WAY MAINTENANCE
41000 Full-Time Salaries 0 0 0 0 334,475 0.00%
41010 Part-Time Salaries 0 0 0 0 61,687 0.00%
41020 Over-Time Salaries 0 0 0 0 33,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 195,668 0.00%
43000 Office Supplies 0 0 0 0 1,600 0.00%
43030 Postage 0 0 0 0 50 0.00%
43040 Uniforms 0 0 0 0 14,000 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 50,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 250 0.00%
43230 Equipment & Misc Rental 0 0 0 0 2,000 0.00%
43310 Dues & Publications 0 0 0 0 350 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,500 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 150 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 10,000 0.00%
46000 Central Services Allocation 0 0 0 0 38,456 0.00%
46010 Insurance Allocation 0 0 0 0 52,492 0.00%
46020 Building Allocation 0 0 0 0 20,060 0.00%
46030 Vehicle Allocation 0 0 0 0 647,280 0.00%
TOTAL RIGHT OF WAY MAINTENANCE 0 0 0 0 1,463,018 0.00%
1007135 EUCLID AVE
43050 Operate Equip/Prgrm Supplies 0 0 0 0 50,000 0.00% 43580 Maint/Contract Repair Svcs 0 0 0 0 575,000 0.00%
48090 Other Equipment 0 0 0 0 32,000 0.00%
TOTAL EUCLID AVE 0 0 0 0 657,000 0.00%
1007140 ASPHALT MAINTENANCE
41000 Full-Time Salaries 0 0 0 0 478,686 0.00%
41010 Part-Time Salaries 0 0 0 0 30,843 0.00%
41020 Over-Time Salaries 0 0 0 0 10,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 280,031 0.00%
43040 Uniforms 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 75,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 200 0.00%
43210 Printing & Binding 0 0 0 0 200 0.00%
43230 Equipment & Misc Rental 0 0 0 0 3,000 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 440,000 0.00%
46000 Central Services Allocation 0 0 0 0 38,149 0.00%
46010 Insurance Allocation 0 0 0 0 67,513 0.00%
46020 Building Allocation 0 0 0 0 25,800 0.00%
46030 Vehicle Allocation 0 0 0 0 172,217 0.00%
TOTAL ASPHALT MAINTENANCE 0 0 0 0 1,622,839 0.00%
6/11/2026
137
625
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007150 CONCRETE MAINTENANCE
41000 Full-Time Salaries 0 0 0 0 258,389 0.00%
41010 Part-Time Salaries 0 0 0 0 30,843 0.00%
41020 Over-Time Salaries 0 0 0 0 4,500 0.00%
41070 Employee Svcs Allocation 0 0 0 0 151,158 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 25,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 200 0.00%
43210 Printing & Binding 0 0 0 0 200 0.00%
43230 Equipment & Misc Rental 0 0 0 0 1,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 480,000 0.00%
46000 Central Services Allocation 0 0 0 0 23,753 0.00%
46010 Insurance Allocation 0 0 0 0 38,324 0.00%
46020 Building Allocation 0 0 0 0 14,645 0.00%
46030 Vehicle Allocation 0 0 0 0 4,612 0.00%
TOTAL CONCRETE MAINTENANCE 0 0 0 0 1,032,624 0.00%
1007160 GRAFFITI ABATEMENT
41000 Full-Time Salaries 0 0 0 0 94,613 0.00%
41020 Over-Time Salaries 0 0 0 0 800 0.00%
41070 Employee Svcs Allocation 0 0 0 0 55,349 0.00%
43000 Office Supplies 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,800 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 100 0.00%
46000 Central Services Allocation 0 0 0 0 5,071 0.00%
46010 Insurance Allocation 0 0 0 0 12,536 0.00%
46020 Building Allocation 0 0 0 0 4,791 0.00%
46030 Vehicle Allocation 0 0 0 0 41,578 0.00%
TOTAL GRAFFITI ABATEMENT 0 0 0 0 217,838 0.00%
1007200 STREET LIGHTING
41000 Full-Time Salaries 0 0 0 0 79,792 0.00%
41020 Over-Time Salaries 0 0 0 0 1,200 0.00%
41070 Employee Svcs Allocation 0 0 0 0 46,678 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,500 0.00%
43430 Utilities Electric 0 0 0 0 690,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 382,361 0.00%
43650 Other Contractual 0 0 0 0 5,000 0.00%
46000 Central Services Allocation 0 0 0 0 26,055 0.00%
46010 Insurance Allocation 0 0 0 0 10,572 0.00%
46020 Building Allocation 0 0 0 0 4,040 0.00%
TOTAL STREET LIGHTING 0 0 0 0 1,248,198 0.00%
1007210 CIVIC CENTER
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500 0.00%
43230 Equipment & Misc Rental 0 0 0 0 156,354 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 106,200 0.00%
46000 Central Services Allocation 0 0 0 0 5,689 0.00%
TOTAL CIVIC CENTER 0 0 0 0 272,743 0.00%
6/11/2026
138
626
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007220 PUBLIC PARKS
41000 Full-Time Salaries 0 0 0 0 863,276 0.00%
41010 Part-Time Salaries 0 0 0 0 374,831 0.00%
41020 Over-Time Salaries 0 0 0 0 34,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 505,016 0.00%
43000 Office Supplies 0 0 0 0 1,500 0.00%
43030 Postage 0 0 0 0 50 0.00%
43040 Uniforms 0 0 0 0 13,000 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 200,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 350 0.00%
43230 Equipment & Misc Rental 0 0 0 0 5,000 0.00%
43310 Dues & Publications 0 0 0 0 500 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,500 0.00%
43400 Utilities Water 0 0 0 0 520,000 0.00%
43430 Utilities Electric 0 0 0 0 3,500 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 200 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 1,712,523 0.00% 46000 Central Services Allocation 0 0 0 0 115,389 0.00% 46010 Insurance Allocation 0 0 0 0 164,049 0.00%
46020 Building Allocation 0 0 0 0 62,692 0.00%
46030 Vehicle Allocation 0 0 0 0 479,715 0.00%
TOTAL PUBLIC PARKS 0 0 0 0 5,057,091 0.00%
1007230 MEDIANS AND PARKWAYS
41000 Full-Time Salaries 0 0 0 0 16,796 0.00%
41020 Over-Time Salaries 0 0 0 0 300 0.00%
41070 Employee Svcs Allocation 0 0 0 0 9,826 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,700 0.00%
43400 Utilities Water 0 0 0 0 210,000 0.00%
43430 Utilities Electric 0 0 0 0 10,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 311,540 0.00%
46000 Central Services Allocation 0 0 0 0 12,130 0.00%
46010 Insurance Allocation 0 0 0 0 2,225 0.00%
46020 Building Allocation 0 0 0 0 850 0.00%
TOTAL MEDIANS AND PARKWAYS 0 0 0 0 581,367 0.00%
1007240 STREET TREES
41000 Full-Time Salaries 0 0 0 0 324,480 0.00%
41020 Over-Time Salaries 0 0 0 0 10,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 189,821 0.00%
43000 Office Supplies 0 0 0 0 250 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000 0.00% 43230 Equipment & Misc Rental 0 0 0 0 500 0.00%
43310 Dues & Publications 0 0 0 0 300 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,500 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 299,000 0.00%
46000 Central Services Allocation 0 0 0 0 25,546 0.00%
46010 Insurance Allocation 0 0 0 0 42,994 0.00%
46020 Building Allocation 0 0 0 0 16,430 0.00%
TOTAL STREET TREES 0 0 0 0 920,821 0.00%
6/11/2026
139
627
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008000 CSPR ADMINISTRATION
41000 Full-Time Salaries 0 0 0 0 469,046 0.00%
41010 Part-Time Salaries 0 0 0 0 13,119 0.00%
41020 Over-Time Salaries 0 0 0 0 1,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 274,392 0.00%
43000 Office Supplies 0 0 0 0 1,700 0.00%
43030 Postage 0 0 0 0 500 0.00%
43040 Uniforms 0 0 0 0 5,447 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,000 0.00%
43070 Software Licenses/Subscription 0 0 0 0 3,022 0.00% 43120 CAsh Register Shortage 0 0 0 0 100 0.00%
43140 Bad Debt Expense 0 0 0 0 1,000 0.00%
43200 Advertisement/ Legal Notices 0 0 0 0 4,000 0.00%
43210 Printing & Binding 0 0 0 0 340 0.00%
43310 Dues & Publications 0 0 0 0 1,984 0.00%
43315 Mileage Reimbursement 0 0 0 0 100 0.00%
43320 Training/Education/Mtgs 0 0 0 0 23,000 0.00%
43515 Financial Services 0 0 0 0 36,000 0.00%
43530 Trans/Chge Card Fees 0 0 0 0 36,000 0.00%
43650 Other Contractual 0 0 0 0 57,800 0.00%
46000 Central Services Allocation 0 0 0 0 25,373 0.00%
46010 Insurance Allocation 0 0 0 0 57,860 0.00%
46020 Building Allocation 0 0 0 0 159,318 0.00%
Sub-total 0 0 0 01,174,101 0.00%
N8000 Fireworks Marketing 0 0 0 017,060 0.00%
Sub-total 0 0 0 017,060 0.00%
TOTAL CSPR ADMINISTRATION 0 0 0 0 1,191,161 0.00%
1008100 CSPR Social Services
41000 Full-Time Salaries 0 0 0 0 555,154 0.00%
41070 Employee Svcs Allocation 0 0 0 0 324,765 0.00%
43000 Office Supplies 0 0 0 0 500 0.00%
43210 Printing & Binding 0 0 0 0 87 0.00%
43310 Dues & Publications 0 0 0 0 1,111 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,304 0.00%
46000 Central Services Allocation 0 0 0 0 22,268 0.00%
46010 Insurance Allocation 0 0 0 0 66,618 0.00%
46020 Building Allocation 0 0 0 0 88,989 0.00%
TOTAL CSPR Social Services 0 0 0 0 1,060,796 0.00%
6/11/2026
140
628
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008110 CSPR Neighborhood Services
41000 Full-Time Salaries 0 0 0 0 129,491 0.00%
41010 Part-Time Salaries 0 0 0 0 177,463 0.00%
41020 Over-Time Salaries 0 0 0 0 400 0.00%
41070 Employee Svcs Allocation 0 0 0 0 75,752 0.00%
43000 Office Supplies 0 0 0 0 1,175 0.00%
43030 Postage 0 0 0 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,250 0.00%
43210 Printing & Binding 0 0 0 0 147 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 765 0.00%
46000 Central Services Allocation 0 0 0 0 18,212 0.00%
46010 Insurance Allocation 0 0 0 0 36,835 0.00%
46020 Building Allocation 0 0 0 0 400,452 0.00%
TOTAL CSPR Neighborhood Services 0 0 0 0 844,162 0.00%
10081101 CSPR Chino Youth Museum
41010 Part-Time Salaries 0 0 0 0 170,937 0.00%
43000 Office Supplies 0 0 0 0 1,300 0.00%
43030 Postage 0 0 0 0 125 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 12,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 495 0.00%
43230 Equipment & Misc Rental 0 0 0 0 343 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 461 0.00%
46010 Insurance Allocation 0 0 0 0 20,512 0.00%
TOTAL CSPR Chino Youth Museum 0 0 0 0 206,173 0.00%
10081103 MONTE VISTA PARK
41000 Full-Time Salaries 0 0 0 0 9,802 0.00%
41010 Part-Time Salaries 0 0 0 0 29,325 0.00%
41070 Employee Svcs Allocation 0 0 0 0 5,734 0.00%
43000 Office Supplies 0 0 0 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 610 0.00%
46000 Central Services Allocation 0 0 0 0 3,081 0.00%
46010 Insurance Allocation 0 0 0 0 4,695 0.00%
46020 Building Allocation 0 0 0 0 88,073 0.00%
TOTAL MONTE VISTA PARK 0 0 0 0 141,345 0.00%
10081105 COMMUNITY OUTREACH
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 46,163 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43000 Office Supplies 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,000 0.00%
43210 Printing & Binding 0 0 0 0 50 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
46010 Insurance Allocation 0 0 0 0 7,892 0.00%
TOTAL COMMUNITY OUTREACH 0 0 0 0 88,327 0.00%
6/11/2026
141
629
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081106 OLD SCHOOL HOUSE MUSEUM
41000 Full-Time Salaries 0 0 0 0 4,901 0.00%
41010 Part-Time Salaries 0 0 0 0 90,847 0.00%
41070 Employee Svcs Allocation 0 0 0 0 2,867 0.00%
43000 Office Supplies 0 0 0 0 400 0.00%
43030 Postage 0 0 0 0 258 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,000 0.00%
43060 Computer Equipment <10000 0 0 0 0 500 0.00%
43210 Printing & Binding 0 0 0 0 500 0.00%
43320 Training/Education/Mtgs 0 0 0 0 200 0.00%
46010 Insurance Allocation 0 0 0 0 11,490 0.00%
46020 Building Allocation 0 0 0 0 2,136 0.00%
TOTAL OLD SCHOOL HOUSE MUSEUM 0 0 0 0 115,099 0.00%
1008120 HUMAN SERVICES
41000 Full-Time Salaries 0 0 0 0 101,534 0.00%
41010 Part-Time Salaries 0 0 0 0 217,372 0.00%
41020 Over-Time Salaries 0 0 0 0 1,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 59,397 0.00%
43000 Office Supplies 0 0 0 0 1,900 0.00%
43030 Postage 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,400 0.00%
43210 Printing & Binding 0 0 0 0 250 0.00%
43310 Dues & Publications 0 0 0 0 1,473 0.00%
43315 Mileage Reimbursement 0 0 0 0 300 0.00%
43320 Training/Education/Mtgs 0 0 0 0 2,425 0.00%
46000 Central Services Allocation 0 0 0 0 17,988 0.00%
46010 Insurance Allocation 0 0 0 0 38,269 0.00%
46020 Building Allocation 0 0 0 0 141,315 0.00%
46030 Vehicle Allocation 0 0 0 0 52,231 0.00%
Sub-total 0000 636,954 0.00%
N8058 Homeless Outreach Services 0000 176,782 0.00%
N8064 Hope Family Center Donations 0 0 0 05,500 0.00%
Sub-total 0000 182,282 0.00%
TOTAL HUMAN SERVICES 0 0 0 0 819,236 0.00%
10081202 CLASSES
41070 Employee Svcs Allocation 0 0 0 0 8,601 0.00%
Sub-total 0 0 0 08,601 0.00%
N8044 Choices 0 0 0 054,701 0.00%
Sub-total 0 0 0 054,701 0.00%
TOTAL CLASSES 0 0 0 0 63,302 0.00%
6/11/2026
142
630
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081203 SPECIAL FRIENDS/PALS
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 87,532 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43000 Office Supplies 0 0 0 0 350 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,000 0.00%
43315 Mileage Reimbursement 0 0 0 0 100 0.00%
43650 Other Contractual 0 0 0 0 150 0.00%
46010 Insurance Allocation 0 0 0 0 12,856 0.00%
TOTAL SPECIAL FRIENDS/PALS 0 0 0 0 133,060 0.00%
10081206 YOUTH COUNSELING
41000 Full-Time Salaries 0 0 0 0 24,505 0.00%
41010 Part-Time Salaries 0 0 0 0 244,228 0.00%
41070 Employee Svcs Allocation 0 0 0 0 14,335 0.00%
43315 Mileage Reimbursement 0 0 0 0 1,200 0.00%
46010 Insurance Allocation 0 0 0 0 32,248 0.00%
TOTAL YOUTH COUNSELING 0 0 0 0 316,516 0.00%
10081207 TEEN COUNSELING
41000 Full-Time Salaries 0 0 0 0 24,505 0.00%
41010 Part-Time Salaries 0 0 0 0 215,163 0.00%
41070 Employee Svcs Allocation 0 0 0 0 14,335 0.00%
43315 Mileage Reimbursement 0 0 0 0 800 0.00%
46010 Insurance Allocation 0 0 0 0 28,761 0.00%
TOTAL TEEN COUNSELING 0 0 0 0 283,564 0.00%
1008130 SENIOR SERVICES
41000 Full-Time Salaries 0 0 0 0 257,268 0.00%
41010 Part-Time Salaries 0 0 0 0 247,956 0.00%
41020 Over-Time Salaries 0 0 0 0 2,050 0.00%
41070 Employee Svcs Allocation 0 0 0 0 150,502 0.00%
43000 Office Supplies 0 0 0 0 1,700 0.00%
43030 Postage 0 0 0 0 175 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 12,950 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 400 0.00%
43210 Printing & Binding 0 0 0 0 147 0.00%
43310 Dues & Publications 0 0 0 0 350 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,450 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 1,620 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 250 0.00%
43650 Other Contractual 0 0 0 0 600 0.00%
46000 Central Services Allocation 0 0 0 0 22,776 0.00%
46010 Insurance Allocation 0 0 0 0 60,627 0.00%
46020 Building Allocation 0 0 0 0 240,271 0.00%
46030 Vehicle Allocation 0 0 0 0 46,374 0.00%
TOTAL SENIOR SERVICES 0 0 0 0 1,047,516 0.00%
6/11/2026
143
631
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081301 SENIOR CLASSES
41000 Full-Time Salaries 0 0 0 0 29,406 0.00%
41010 Part-Time Salaries 0 0 0 0 11,079 0.00%
41070 Employee Svcs Allocation 0 0 0 0 17,203 0.00%
43000 Office Supplies 0 0 0 0 325 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,350 0.00%
43600 Recreation Contract Svcs 0 0 0 0 17,000 0.00%
46010 Insurance Allocation 0 0 0 0 4,858 0.00%
TOTAL SENIOR CLASSES 0 0 0 0 82,221 0.00%
10081302 SENIOR SPECIAL EVENTS
41000 Full-Time Salaries 0 0 0 0 31,366 0.00%
41010 Part-Time Salaries 0 0 0 0 16,378 0.00%
41070 Employee Svcs Allocation 0 0 0 0 18,349 0.00%
43030 Postage 0 0 0 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 11,450 0.00% 43650 Other Contractual 0 0 0 0 8,145 0.00%
46010 Insurance Allocation 0 0 0 0 5,729 0.00%
TOTAL SENIOR SPECIAL EVENTS 0 0 0 0 91,442 0.00%
1008140 COMMUNITY EVENTS
41000 Full-Time Salaries 0 0 0 0 293,825 0.00%
41010 Part-Time Salaries 0 0 0 0 116,942 0.00%
41020 Over-Time Salaries 0 0 0 0 3,675 0.00%
41070 Employee Svcs Allocation 0 0 0 0 171,888 0.00%
43000 Office Supplies 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,187 0.00%
43070 Software Licenses/Subscription 0 0 0 0 99 0.00%
43210 Printing & Binding 0 0 0 0 100 0.00%
43310 Dues & Publications 0 0 0 0 300 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,030 0.00%
43650 Other Contractual 0 0 0 0 500 0.00%
46000 Central Services Allocation 0 0 0 0 18,570 0.00%
46010 Insurance Allocation 0 0 0 0 49,292 0.00%
46020 Building Allocation 0 0 0 0 69,705 0.00%
Sub-total 0000 733,363 0.00%
N8020 Grand Openings 0 0 0 02,500 0.00%
N8051 Arbor Day 0 0 0 0307 0.00%
N8061 Chino Store 0 0 0 01,000 0.00%
N8066 Movie Night 0 0 0 09,759 0.00%
N8068 Chilly Chino 0 0 0 072,203 0.00%
N8071 Veterans Day Event 0 0 0 04,175 0.00%
N8077 Santa'S Workshop 0 0 0 019,206 0.00%
N8078 Chino On Ice 0 0 0 05,597 0.00%
N8082 Holiday Pop Up Events 0 0 0 011,948 0.00%
N8083 Lunar New Year 0 0 0 015,527 0.00%
N8084 Inclusion Celebration 0 0 0 06,396 0.00%
Sub-total 0000 148,618 0.00%
TOTAL COMMUNITY EVENTS 0 0 0 0 881,981 0.00%
6/11/2026
144
632
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081400 PARADE
41010 Part-Time Salaries 0 0 0 0 10,213 0.00%
41020 Over-Time Salaries 0 0 0 0 265 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500 0.00%
43230 Equipment & Misc Rental 0 0 0 0 2,249 0.00%
43240 Facility Rental 0 0 0 0 288 0.00%
43650 Other Contractual 0 0 0 0 39,225 0.00%
TOTAL PARADE 0 0 0 0 56,740 0.00%
10081401 CORPORATE CHALLENGE
41010 Part-Time Salaries 0 0 0 0 5,164 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,570 0.00% 43070 Software Licenses/Subscription 0 0 0 0 350 0.00%
43240 Facility Rental 0 0 0 0 735 0.00%
43600 Recreation Contract Svcs 0 0 0 0 81 0.00%
43650 Other Contractual 0 0 0 0 5,855 0.00%
TOTAL CORPORATE CHALLENGE 0 0 0 0 22,755 0.00%
10081403 FREEDOM FESTIVAL
41010 Part-Time Salaries 0 0 0 0 3,236 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,417 0.00%
43200 Advertisement/ Legal Notices 0 0 0 0 200 0.00%
43230 Equipment & Misc Rental 0 0 0 0 15,667 0.00%
43650 Other Contractual 0 0 0 0 37,417 0.00%
TOTAL FREEDOM FESTIVAL 0 0 0 0 57,937 0.00%
10081404 HALLOWEEN
41010 Part-Time Salaries 0 0 0 0 5,884 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,700 0.00%
43230 Equipment & Misc Rental 0 0 0 0 892 0.00%
43650 Other Contractual 0 0 0 0 54,154 0.00%
TOTAL HALLOWEEN 0 0 0 0 68,630 0.00%
10081407 ARMED FORCES BANNERS
41010 Part-Time Salaries 0 0 0 0 421 0.00%
43030 Postage 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 200 0.00%
43650 Other Contractual 0 0 0 0 22,000 0.00%
TOTAL ARMED FORCES BANNERS 0 0 0 0 22,821 0.00%
10081409 SENIOR EXCURSIONS
41000 Full-Time Salaries 0 0 0 0 2,941 0.00%
41010 Part-Time Salaries 0 0 0 0 11,103 0.00%
41070 Employee Svcs Allocation 0 0 0 0 1,720 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100 0.00%
46000 Central Services Allocation 0 0 0 0 438 0.00%
46010 Insurance Allocation 0 0 0 0 1,685 0.00%
TOTAL SENIOR EXCURSIONS 0 0 0 0 20,987 0.00%
6/11/2026
145
633
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081410 CHINO DAYS
41010 Part-Time Salaries 0 0 0 0 3,742 0.00%
43030 Postage 0 0 0 0 10 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,742 0.00%
43230 Equipment & Misc Rental 0 0 0 0 1,540 0.00%
43650 Other Contractual 0 0 0 0 70,311 0.00%
TOTAL CHINO DAYS 0 0 0 0 79,345 0.00%
1008200 RECREATION ADMINISTRATION
41000 Full-Time Salaries 0 0 0 0 504,552 0.00%
41010 Part-Time Salaries 0 0 0 0 143,823 0.00%
41070 Employee Svcs Allocation 0 0 0 0 295,163 0.00%
43000 Office Supplies 0 0 0 0 2,200 0.00%
43030 Postage 0 0 0 0 50 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 365 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 9,130 0.00%
43650 Other Contractual 0 0 0 0 75 0.00%
46000 Central Services Allocation 0 0 0 0 25,197 0.00%
46010 Insurance Allocation 0 0 0 0 77,805 0.00%
46020 Building Allocation 0 0 0 0 102,178 0.00%
46030 Vehicle Allocation 0 0 0 0 21,566 0.00%
Sub-total 0 0 0 01,185,303 0.00%
N8036 Recreation Donations 0 0 0 04,000 0.00%
Sub-total 0 0 0 04,000 0.00%
TOTAL RECREATION ADMINISTRATION 0 0 0 0 1,189,303 0.00% 1008210 FACILITY PROGRAM
41000 Full-Time Salaries 0 0 0 0 105,283 0.00%
41010 Part-Time Salaries 0 0 0 0 154,069 0.00%
41020 Over-Time Salaries 0 0 0 0 2,050 0.00%
41070 Employee Svcs Allocation 0 0 0 0 61,591 0.00%
43000 Office Supplies 0 0 0 0 425 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 11,500 0.00% 43210 Printing & Binding 0 0 0 0 848 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 555 0.00%
43650 Other Contractual 0 0 0 0 17,083 0.00%
46000 Central Services Allocation 0 0 0 0 11,096 0.00%
46010 Insurance Allocation 0 0 0 0 31,122 0.00%
46020 Building Allocation 0 0 0 0 126,959 0.00%
TOTAL FACILITY PROGRAM 0 0 0 0 522,731 0.00%
6/11/2026
146
634
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008220 YOUTH SERVICES
41000 Full-Time Salaries 0 0 0 0 114,094 0.00%
41010 Part-Time Salaries 0 0 0 0 44,664 0.00%
41070 Employee Svcs Allocation 0 0 0 0 66,745 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 180 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 5,492 0.00%
46010 Insurance Allocation 0 0 0 0 20,251 0.00%
TOTAL YOUTH SERVICES 0 0 0 0 251,990 0.00%
10082201 HIGH FIVE
41000 Full-Time Salaries 0 0 0 0 34,307 0.00%
41010 Part-Time Salaries 0 0 0 0 225,734 0.00%
41020 Over-Time Salaries 0 0 0 0 1,500 0.00%
41070 Employee Svcs Allocation 0 0 0 0 20,070 0.00%
43000 Office Supplies 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 6,700 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 6,847 0.00%
46010 Insurance Allocation 0 0 0 0 31,205 0.00%
TOTAL HIGH FIVE 0 0 0 0 327,222 0.00%
10082202 CAMPS
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 131,546 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 18,540 0.00% 43070 Software Licenses/Subscription 0 0 0 0 500 0.00%
43240 Facility Rental 0 0 0 0 6,000 0.00%
43650 Other Contractual 0 0 0 0 12,600 0.00%
46010 Insurance Allocation 0 0 0 0 18,138 0.00%
TOTAL CAMPS 0 0 0 0 218,396 0.00%
10082203 TEEN CENTER & TAC
41000 Full-Time Salaries 0 0 0 0 39,208 0.00%
41010 Part-Time Salaries 0 0 0 0 130,340 0.00%
41020 Over-Time Salaries 0 0 0 0 1,500 0.00%
41070 Employee Svcs Allocation 0 0 0 0 22,937 0.00%
43000 Office Supplies 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500 0.00%
43070 Software Licenses/Subscription 0 0 0 0 725 0.00%
43210 Printing & Binding 0 0 0 0 149 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 10 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
43650 Other Contractual 0 0 0 0 1,800 0.00%
46010 Insurance Allocation 0 0 0 0 20,346 0.00%
TOTAL TEEN CENTER & TAC 0 0 0 0 222,275 0.00%
6/11/2026
147
635
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082204 PRESERVE COMMUNITY CENTER
41010 Part-Time Salaries 0 0 0 0 192,759 0.00%
41020 Over-Time Salaries 0 0 0 0 1,000 0.00%
43000 Office Supplies 0 0 0 0 800 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,680 0.00%
43210 Printing & Binding 0 0 0 0 98 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 750 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
43650 Other Contractual 0 0 0 0 1,000 0.00%
46000 Central Services Allocation 0 0 0 0 7,556 0.00%
46010 Insurance Allocation 0 0 0 0 23,131 0.00%
46020 Building Allocation 0 0 0 0 26,697 0.00%
Sub-total 0000 256,131 0.00%
N8085 Community Services Corp 0 0 0 021,860 0.00%
N8086 Preserve Teen Programming 0 0 0 080,782 0.00%
Sub-total 0000 102,642 0.00%
TOTAL PRESERVE COMMUNITY CENTER 0 0 0 0 358,773 0.00%
1008230 SPORTS
41000 Full-Time Salaries 0 0 0 0 39,945 0.00%
41010 Part-Time Salaries 0 0 0 0 2,404 0.00%
41070 Employee Svcs Allocation 0 0 0 0 23,368 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 1,524 0.00%
46010 Insurance Allocation 0 0 0 0 5,081 0.00%
TOTAL SPORTS 0 0 0 0 73,036 0.00%
10082301 YOUTH SPORTS
41000 Full-Time Salaries 0 0 0 0 68,614 0.00%
41010 Part-Time Salaries 0 0 0 0 144,364 0.00%
41020 Over-Time Salaries 0 0 0 0 2,050 0.00%
41070 Employee Svcs Allocation 0 0 0 0 40,139 0.00%
43000 Office Supplies 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 31,855 0.00% 43070 Software Licenses/Subscription 0 0 0 0 680 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43240 Facility Rental 0 0 0 0 3,000 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 720 0.00%
43600 Recreation Contract Svcs 0 0 0 0 31,550 0.00%
46000 Central Services Allocation 0 0 0 0 9,486 0.00%
46010 Insurance Allocation 0 0 0 0 25,558 0.00%
46020 Building Allocation 0 0 0 0 88,989 0.00%
TOTAL YOUTH SPORTS 0 0 0 0 447,404 0.00%
6/11/2026
148
636
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082302 ADULT SPORTS
41000 Full-Time Salaries 0 0 0 0 14,703 0.00%
41010 Part-Time Salaries 0 0 0 0 27,144 0.00%
41070 Employee Svcs Allocation 0 0 0 0 8,601 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100 0.00%
43070 Software Licenses/Subscription 0 0 0 0 436 0.00%
43600 Recreation Contract Svcs 0 0 0 0 1,800 0.00%
46010 Insurance Allocation 0 0 0 0 5,021 0.00%
TOTAL ADULT SPORTS 0 0 0 0 60,805 0.00%
10082303 BOXING
41000 Full-Time Salaries 0 0 0 0 39,208 0.00%
41010 Part-Time Salaries 0 0 0 0 132,213 0.00%
41070 Employee Svcs Allocation 0 0 0 0 22,937 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,000 0.00%
43300 Refund-Reimburse-Sponsorship 0 0 0 0 23,000 0.00% 46000 Central Services Allocation 0 0 0 0 5,112 0.00%
46010 Insurance Allocation 0 0 0 0 20,571 0.00%
TOTAL BOXING 0 0 0 0 245,041 0.00%
1008240 EDUCATIONAL PROGRAMMING
41000 Full-Time Salaries 0 0 0 0 55,004 0.00%
41010 Part-Time Salaries 0 0 0 0 7,791 0.00%
41070 Employee Svcs Allocation 0 0 0 0 32,177 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 2,199 0.00%
46010 Insurance Allocation 0 0 0 0 7,535 0.00%
TOTAL EDUCATIONAL PROGRAMMING 0 0 0 0 105,371 0.00%
10082401 HEALTHY CHINO
41010 Part-Time Salaries 0 0 0 0 136,438 0.00%
41020 Over-Time Salaries 0 0 0 0 1,550 0.00%
43000 Office Supplies 0 0 0 0 80 0.00%
43030 Postage 0 0 0 0 10 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000 0.00% 43070 Software Licenses/Subscription 0 0 0 0 250 0.00%
43200 Advertisement/ Legal Notices 0 0 0 0 300 0.00%
43210 Printing & Binding 0 0 0 0 100 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43315 Mileage Reimbursement 0 0 0 0 40 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
43650 Other Contractual 0 0 0 0 1,755 0.00%
46010 Insurance Allocation 0 0 0 0 16,373 0.00%
TOTAL HEALTHY CHINO 0 0 0 0 167,561 0.00%
6/11/2026
149
637
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082402 RECREATION CLASSES
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 55,396 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43000 Office Supplies 0 0 0 0 75 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43320 Training/Education/Mtgs 0 0 0 0 40 0.00%
43600 Recreation Contract Svcs 0 0 0 0 88,000 0.00%
46000 Central Services Allocation 0 0 0 0 6,305 0.00%
46010 Insurance Allocation 0 0 0 0 10,687 0.00%
46020 Building Allocation 0 0 0 0 88,989 0.00%
TOTAL RECREATION CLASSES 0 0 0 0 280,613 0.00%
10082403 TINY TOTS
41000 Full-Time Salaries 0 0 0 0 2,860 0.00%
41010 Part-Time Salaries 0 0 0 0 107,886 0.00%
41070 Employee Svcs Allocation 0 0 0 0 1,673 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,300 0.00%
46010 Insurance Allocation 0 0 0 0 13,289 0.00%
TOTAL TINY TOTS 0 0 0 0 127,008 0.00%
1008250 AYALA PARK OPERATIONS CENTER
41000 Full-Time Salaries 0 0 0 0 108,889 0.00%
41010 Part-Time Salaries 0 0 0 0 380,539 0.00%
41020 Over-Time Salaries 0 0 0 0 3,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 63,700 0.00%
43000 Office Supplies 0 0 0 0 400 0.00%
43030 Postage 0 0 0 0 20 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 13,400 0.00% 43210 Printing & Binding 0 0 0 0 98 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 765 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 110,000 0.00%
43650 Other Contractual 0 0 0 0 46,124 0.00%
46000 Central Services Allocation 0 0 0 0 21,015 0.00%
46010 Insurance Allocation 0 0 0 0 58,732 0.00%
46020 Building Allocation 0 0 0 0 20,023 0.00%
46030 Vehicle Allocation 0 0 0 0 119,618 0.00%
TOTAL AYALA PARK OPERATIONS CENTER 0 0 0 0 946,523 0.00% 10082502 AYALA PARK BATTING CAGES
41000 Full-Time Salaries 0 0 0 0 19,988 0.00%
41010 Part-Time Salaries 0 0 0 0 111,295 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,693 0.00%
43030 Postage 0 0 0 0 60 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000 0.00% 46010 Insurance Allocation 0 0 0 0 15,754 0.00%
TOTAL AYALA PARK BATTING CAGES 0 0 0 0 168,790 0.00%
6/11/2026
150
638
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082503 PAVILION/BARBEQUE
41000 Full-Time Salaries 0 0 0 0 9,802 0.00%
41010 Part-Time Salaries 0 0 0 0 15,158 0.00%
41070 Employee Svcs Allocation 0 0 0 0 5,734 0.00%
43210 Printing & Binding 0 0 0 0 400 0.00%
46010 Insurance Allocation 0 0 0 0 2,995 0.00%
TOTAL PAVILION/BARBEQUE 0 0 0 0 34,089 0.00%
10082504 SKATE PARK
41010 Part-Time Salaries 0 0 0 0 1,484 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 550 0.00%
43650 Other Contractual 0 0 0 0 750 0.00%
46000 Central Services Allocation 0 0 0 0 59 0.00%
TOTAL SKATE PARK 0 0 0 0 2,843 0.00%
1009020 ECONOMIC DEVELOPMENT
41000 Full-Time Salaries 179,160 225,584 393,618 354,375 510,560 29.71% 41010 Part-Time Salaries 21,202 18,388 49,729 45,732 52,505 5.58% 41070 Employee Svcs Allocation 130,011 211,150 157,888 157,888 298,678 89.17% 43000 Office Supplies 619 972 1,200 1,569 2,400 100.00% 43030 Postage 313 192 250 636 9,500 3,700.00%
43050 Operate Equip/Prgrm Supplies 9,396 17,724 34,978 34,978 20,000 -42.82% 43070 Software Licenses/Subscription 786 10,686 9,055 19,737 21,942 142.32% 43200 Advertisement/ Legal Notices 12,500 795 4,900 8,500 4,900 0.00% 43210 Printing & Binding 1,954 2,896 1,300 9,078 11,300 769.23% 43310 Dues & Publications 19,215 21,828 22,078 8,531 14,735 -33.26% 43315 Mileage Reimbursement 326 189 300 304 300 0.00%
43320 Training/Education/Mtgs 16,703 21,866 74,585 74,585 77,545 3.97% 43500 City Atty Services 5,135 7,491 0 0 0 0.00%
43558 Graphic Design Services 0 0 0 0 15,060 0.00%
43650 Other Contractual 24,479 147,044 224,410 199,410 140,000 -37.61% 46000 Central Services Allocation 102,496 102,693 99,545 99,545 102,444 2.91% 46010 Insurance Allocation 21,767 39,281 35,834 35,834 67,568 88.56% 46020 Building Allocation 12,804 13,572 31,200 31,200 28,142 -9.80% 48090 Other Equipment 6,949 0 0 0 0 0.00%
Sub-total 565,815 842,351 1,140,870 1,081,902 1,377,579 20.75% MS263 Chino Ford Freeway Sign 0 0 288,192 288,192 0 -100.00% MS264 13218 6Th St Property Purchase 0 29,886 -25,319 1,071,795 0 -100.00% MS267 13272 6Th Street Property Purchas 0 0 2,511,000 0 2,511,000 0.00% N9000 OPA C.H. Ford 50,267000 0 0.00%
N9001 OPA T&T Investments 799,519 657,662 990,000 990,000 990,000 0.00% N9003 OPA Fisher Scientific 2,214,867 2,406,014 2,500,000 2,500,000 2,500,000 0.00% N9005 Recycle Market Development Zone 0 0 1,000 0 1,000 0.00% N9008 I.C.S.C. Conference 30,575 108,895 0 64,419 0 0.00% PF264 Mv-Epic Facility Assessment/Desig 0 0 37,500 37,500 0 -100.00% Sub-total 3,095,228 3,202,457 6,302,373 4,951,906 6,002,000 -4.77% TOTAL ECONOMIC DEVELOPMENT 3,661,043 4,044,808 7,443,243 6,033,808 7,379,579 -0.86% 1009021 STARK LAND ACQUIST & DEVLPMNT
43650 Other Contractual 0 0 475,000 475,000 475,000 0.00% TOTAL STARK LAND ACQUIST & DEVLPMN 0 0 475,000 475,000 475,000 0.00% 115,185,602 132,280,145 139,266,042 125,385,377 157,598,997 TOTAL GENERAL FUND 13.16% 6/11/2026
151
639
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
40001 Transfers Out 0 73,899 0 0 0 0.00%
TOTAL SUCCR AGENCY ADM COST FUND 0 73,899 0 0 0 0.00%
0 73,899 0 0 0 TOTAL COMMITTED/RESTRICTED 0.00%
102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
40001 Transfers Out 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500 0.00% TOTAL LOCAL PUBLIC SAFETY 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500 0.00% 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500 TOTAL LOCAL PUBLIC SAFETY 0.00% 105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
40001 Transfers Out 110,619 101,308 72,400 72,400 72,400 0.00% TOTAL TRAFFIC SAFETY 110,619 101,308 72,400 72,400 72,400 0.00% 110,619 101,308 72,400 72,400 72,400 TOTAL TRAFFIC SAFETY 0.00% 120 ASSET FORFEIT/DEPT OF JUSTICE
12040002 ASSET FORFEITURE/DEPTOFJUSTICE
G4241 Federal Asset Forfeiture-K-9 21,702 0 0 0 0 0.00% G4242 Federal Asset Forfeiture Dare Prog 11,485000 0 0.00% G424F Federal Asset Forfeiture Equip Pur 4,423 38,650 0 38,650 0 0.00% G424G Fed Asset Fort. Swat Equip. 0 42,698 0 42,698 0 0.00% G4255 Federal Asset Funds-K9 0 18,051 0 18,429 0 0.00%
G4257 Federal Asset Grant - Off Rd Vehic 0 47,196 0 47,196 0 0.00% G4259 Asset Forf Swat Team Equipment 0 19,597 0 19,597 0 0.00% G4260 Asset Fort Police Canine 0 0 24,600 21,165 0 -100.00% G4261 Asset Forf Aviation Safety & Equipm 0 0 85,000 57,275 0 -100.00% G4266 Asset Forf Pd Duty Accessories 0 0 296,014 0 0 -100.00% Sub-total 37,610 166,192 405,614 245,010 0 -100.00%
TOTAL ASSET FORFEITURE/DEPTOFJUST 37,610 166,192 405,614 245,010 0 -100.00% 37,610 166,192 405,614 245,010 0 TOTAL ASSET FORFEIT/DEPT OF JUSTICE -100.00% 123 ASSET FORFEIT/STATE 15% DRUG
12340002 ASSET FORFEITURE
43300 Refund-Reimburse-Sponsorship 770 0 0 0 0 0.00%
TOTAL ASSET FORFEITURE 770 0 0 0 0 0.00%
770 0 0 0 0 TOTAL ASSET FORFEIT/STATE 15% DRUG 0.00%
6/11/2026
152
640
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
130 A.B. 3229-STATE GRANT
1304000 AB 3229 STATE COPS GRANT
40024 Software Exp Contra Account -11,800 -11,800 0 0 0 0.00% 44001 Debt Svc Sbita Principal 11,192 11,213 0 0 0 0.00% 44011 Debt Svc Sbita Interest 608 587 0 0 0 0.00%
G4219 2021 Cops Grant 17,335000 0 0.00%
G4224 2021 Cops State Grant 128,391 51,859 0 27,045 0 0.00% G4236 2023 Cops Grant 9,546 136,725 0 123,429 0 0.00%
G4249 2023-24 Cops Eleas 0 0 0 29,700 0 0.00%
G4256 2025 Cops Eleas Grant 0 0 145,294 0 0 -100.00%
G4265 2026 Cops Grant 0 0 145,497 0 0 -100.00%
G4904 2019 Cops Grant 893000 0 0.00%
Sub-total 156,165 188,584 290,791 180,174 0 -100.00%
TOTAL AB 3229 STATE COPS GRANT 156,165 188,584 290,791 180,174 0 -100.00% 156,165 188,584 290,791 180,174 0 TOTAL A.B. 3229-STATE GRANT -100.00% 135 JUSTICE ASSISTANCE GRANT
1354000 JUSTICE ASSIST GRANT
G4211 FY18 Justice Assistance Grant 14,609000 0 0.00%
G4212 FY19 Justice Assistance Grant 8,309 6,266 0 0 0 0.00% G4226 FY20 Justice Assistance Grant 14,129000 0 0.00%
G4227 FY21 Justice Assistance Grant 19,393000 0 0.00%
G4239 FY22 Justice Assistance Grant 22,413000 0 0.00%
G424C 2023 Justice Assistance Grant 0 24,141 0 0 0 0.00% G425D 2024 Justice Assistance Grant 0 0 0 21,005 0 0.00% Sub-total 78,853 30,407 0 21,005 0 0.00%
TOTAL JUSTICE ASSIST GRANT 78,853 30,407 0 21,005 0 0.00% 78,853 30,407 0 21,005 0 TOTAL JUSTICE ASSISTANCE GRANT 0.00% 220 D.I.F. BRIDGES/SIGNAL/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGHFARE
40001 Transfers Out 2,246,793 7,092,564 13,454,182 4,117,008 6,699,110 -50.21% TOTAL BRIDGES/SIGNALS/THOROUGHFAR 2,246,793 7,092,564 13,454,182 4,117,008 6,699,110 -50.21% 2207005 DEVELOPMENT IMPACT FEES
43640 Reimburse Capital Public Impro 0 0 302,591 0 0 -100.00% Sub-total 0 0 302,591 0 0 -100.00%
R7200 Central Ave St Rte 60 Improvemen 0 0 988,803 0 0 -100.00% ST261 Pine Ave Connection Project 0 0 2,086,590 70,533 46,796 -97.76% Sub-total 0 0 3,075,393 70,533 46,796 -98.48%
TOTAL DEVELOPMENT IMPACT FEES 0 0 3,377,984 70,533 46,796 -98.61% 2,246,793 7,092,564 16,832,166 4,187,541 6,745,906 TOTAL D.I.F. BRIDGES/SIGNAL/THOROUGH -59.92% 231 D.I.F. LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
40001 Transfers Out 96,235 0 2,703,336 2,218,680 572,657 -78.82% TOTAL LAW ENFORCEMENT DIF 96,235 0 2,703,336 2,218,680 572,657 -78.82% 96,235 0 2,703,336 2,218,680 572,657 TOTAL D.I.F. LAW ENFORCEMENT -78.82% 6/11/2026
153
641
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
232 D.I.F. FIRE PROTECTION
2321000 FIRE PROTECTION DIF
47015 Loan Repay Fire 1 & 7 589,353 402,282 0 0 0 0.00% TOTAL FIRE PROTECTION DIF 589,353 402,282 0 0 0 0.00%
589,353 402,282 0 0 0 TOTAL D.I.F. FIRE PROTECTION 0.00% 253 D.I.F .WATER
2531000 WATER DIF
40001 Transfers Out 404,097 0 200,000 200,000 0 -100.00% TOTAL WATER DIF 404,097 0 200,000 200,000 0 -100.00%
2537005 DEVELOPMENT IMPACT FEES
43640 Reimburse Capital Public Impro 0 0 250,428 0 0 -100.00% TOTAL DEVELOPMENT IMPACT FEES 0 0 250,428 0 0 -100.00%
404,097 0 450,428 200,000 0 TOTAL D.I.F .WATER -100.00% 255 D.I.F. STORM DRAIN
2551000 STORM DRAIN DIF
40001 Transfers Out 1,178,914 0 1,043,602 543,602 500,000 -52.09% TOTAL STORM DRAIN DIF 1,178,914 0 1,043,602 543,602 500,000 -52.09% 1,178,914 0 1,043,602 543,602 500,000 TOTAL D.I.F. STORM DRAIN -52.09% 260 D.I.F. BRDG/SGNL/THRGFR PRSRV
2601000 BRDG/SGNL/THRGFR PRESERVE DIF
40001 Transfers Out 3,701,317 6,013,283 7,457,003 4,730,569 2,884,784 -438.12% TOTAL BRDG/SGNL/THRGFR PRESERVE D 3,701,317 6,013,283 7,457,003 4,730,569 2,884,784 -61.31% 2607005 DEVELOPMENT IMPACT FEES
43640 Reimburse Capital Public Impro 0 0 120,144 120,144 0 -100.00% TOTAL DEVELOPMENT IMPACT FEES 0 0 120,144 120,144 0 -100.00% 3,701,317 6,013,283 7,577,147 4,850,713 2,884,784 TOTAL D.I.F. BRDG/SGNL/THRGFR PRSRV -61.93% 261 D.I.F. WATER PRESERVE
2611000 WATER PRESERVE DIF
40001 Transfers Out 963,378 0 0 0 0 0.00%
TOTAL WATER PRESERVE DIF 963,378 0 0 0 0 0.00%
2617005 DEVELOPMENT IMPACT FEES
WA234 Well 16 Rehab 0 0 200,000 0 0 -100.00%
Sub-total 0 0 200,000 0 0 -100.00%
TOTAL DEVELOPMENT IMPACT FEES 0 0 200,000 0 0 -100.00%
963,378 0 200,000 0 0 TOTAL D.I.F. WATER PRESERVE -100.00% 262 D.I.F. SEWER PRESERVE
2621000 SEWER PRESERVE DIF
40001 Transfers Out 500,438 250,663 0 0 0 0.00%
TOTAL SEWER PRESERVE DIF 500,438 250,663 0 0 0 0.00%
500,438 250,663 0 0 0 TOTAL D.I.F. SEWER PRESERVE 0.00% 6/11/2026
154
642
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
263 D.I.F. STORM DRAIN PRESERVE
2631000 STORM DRAIN PRESERVE DIF
40001 Transfers Out 564,417 99,810 1,721,098 23,115 1,689,503 0.00% TOTAL STORM DRAIN PRESERVE DIF 564,417 99,810 1,721,098 23,115 1,689,503 -1.84% 564,417 99,810 1,721,098 23,115 1,689,503 TOTAL D.I.F. STORM DRAIN PRESERVE -1.84% 6/11/2026
155
643
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
G6071 Nunez, Laura H.I.G. 13,275000 0 0.00%
G6167 Billings,B H.I.G. 14,700000 0 0.00%
G6169 Nacarro, R H.I.G 15,280000 0 0.00%
G6170 Kano, Alena H.I.G. 16,589000 0 0.00%
G6242 Lira, Edwardo H.I.G. 15,450000 0 0.00%
G6243 Mendoza, Florante H.I.G. 18,405000 0 0.00%
G6244 Lawson, Hilda H.I.G. 10,979000 0 0.00%
G6245 Duenas, Yolanda H.I.G. 18,530000 0 0.00%
G6246 Twinkle & Neela Shah H.I.G. 0 15,100 0 0 0 0.00%
G624B CAmacho, M H.I.G. 16,140000 0 0.00%
G6251 Portillo, A H.I.G 0 5,05000 0 0.00%
G6252 Rodriguez, M & O H.I.G. 0 6,14000 0 0.00%
G6253 Stoker,S H.I.G. 0 15,624 0 0 0 0.00%
G6254 Marban, J H.I.G. 0 14,800 0 0 0 0.00%
G6255 CArmona, Betty Grace 0 9,44000 0 0.00%
L6257 Payes, L & R Cal Home 0 17,990 0 0 0 0.00%
Sub-total 139,348 84,144 0 0 0 0.00%
TOTAL CITY AFFORD HOME IMP GRANT 139,348 84,144 0 0 0 0.00% 31062055 CITY AFFORD HOME IMP LOAN
47070 Private Rehab Costs 0 0 280,000 234,134 400,000 42.86% Sub-total 0 0 280,000 234,134 400,000 42.86%
L6071 Nunez,Laura C.A.H.L. 34,700000 0 0.00%
L6072 Ortiz, M H.I.L. 43,824000 0 0.00%
L6170 Kano, Alena H.I.L. 11,527000 0 0.00%
L6171 Espinoza,R H.I.L. 0 0 0 85,750 0 0.00%
L6242 Lira, Edward H.I.L. 8,700000 0 0.00%
L6243 Rudolph/Connie Berumen H.I.L. 0 34,550 0 0 0 0.00% L6246 Twinkle/Neela Shah H.I.L. 0 56,482 0 0 0 0.00%
L6258 Faroog, A H.I.L. 0 0 0 37,900 0 0.00%
L6259 Cobian, L H.I.L. 0 0 0 44,430 0 0.00%
L6261 Becerril, Estela V Hil 0 0 0 62,120 0 0.00%
Sub-total 98,751 91,032 0 230,200 0 0.00%
TOTAL CITY AFFORD HOME IMP LOAN 98,751 91,032 280,000 464,334 400,000 42.86% 6/11/2026
156
644
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
3106210 CITY AFFORDABLE HOUSING
41000 Full-Time Salaries 161,656 226,957 286,166 240,420 400,775 40.05% 41070 Employee Svcs Allocation 201,379 130,735 114,054 114,054 234,453 105.56% 43000 Office Supplies 372 30 418 140 800 91.39%
43030 Postage 295 336 314 216 600 91.08%
43050 Operate Equip/Prgrm Supplies 0 0 520 400 800 53.85% 43070 Software Licenses/Subscription 0 2,500 5,000 2,500 5,000 0.00% 43210 Printing & Binding 31 0 104 0 200 92.31%
43310 Dues & Publications 0 0 25,100 0 300 -98.80%
43320 Training/Education/Mtgs 0 473 500 192 5,000 900.00% 43500 City Atty Services 9,736 7,145 10,000 15,000 25,000 150.00% 43650 Other Contractual 14,386 7,798 76,000 12,991 181,000 138.16% 46000 Central Services Allocation 12,752 16,444 14,937 14,937 25,678 71.91% 46010 Insurance Allocation 23,997 21,533 22,811 22,811 48,093 110.83% 46020 Building Allocation 15,581 9,953 25,082 25,082 24,505 -2.30% 47030 Opernl Exp Acquired 3,007 778 5,000 0 5,000 0.00% Sub-total 443,192 424,682 586,006 448,743 957,204 63.34% G6071 Nunez, Laura H.I.G. 375000 0 0.00%
G6167 Billings,B H.I.G. 375000 0 0.00%
G6169 Nacarro, R H.I.G 525000 0 0.00%
G6170 Kano, Alena H.I.G. 375000 0 0.00%
G6242 Lira, Edwardo H.I.G. 375000 0 0.00%
G6243 Mendoza, Florante H.I.G. 375000 0 0.00%
G6244 Lawson, Hilda H.I.G. 375000 0 0.00%
G6245 Duenas, Yolanda H.I.G. 375000 0 0.00%
G6246 Twinkle & Neela Shah H.I.G. 0 37500 0 0.00%
G624B CAmacho, M H.I.G. 525 -19 0 0 0 0.00%
G6251 Portillo, A H.I.G 0 45600 0 0.00%
G6252 Rodriguez, M & O H.I.G. 0 37500 0 0.00%
G6253 Stoker,S H.I.G. 0 37500 0 0.00%
G6254 Marban, J H.I.G. 0 37500 0 0.00%
G6255 CArmona, Betty Grace 0 37500 0 0.00%
G8029 CDBG Landlord Tenant Mediation 0000 0 0.00%
L6072 Ortiz, M H.I.L. 375000 0 0.00%
L6171 Espinoza,R H.I.L. 0 0 0375 0 0.00%
L6243 Rudolph/Connie Berumen H.I.L. 0 37500 0 0.00%
L6253 Hernandez, R Cal Home 2023 0 52500 0 0.00%
L6254 Pena, Michal Cal Hm 2023 0 52500 0 0.00%
L6255 Gillum,G 23 Cal Home 0 52500 0 0.00%
L6257 Payes, L & R Cal Home 0 52500 0 0.00%
L6258 Faroog, A H.I.L. 0 0 0375 0 0.00%
L6259 Cobian, L H.I.L. 0 0 0375 0 0.00%
L6261 Becerril, Estela V Hil 0 0 0375 0 0.00%
L6262 Iniquez, Vivente Vasquez Calhm20 0 0 0525 0 0.00% L6263 George, Marilyn Calhome 0 0 0525 0 0.00%
N6007 Emergency Vouchers 73,923 154,833 125,000 179,000 138,852 11.08% N6071 West End Reg Navigation Center 0 0 200,000 0 200,000 0.00% N8058 Homeless Outreach Services 33,360 197,188 220,389 206,244 261,760 18.77% Sub-total 111,333 356,808 545,389 387,794 610,612 11.96% TOTAL CITY AFFORDABLE HOUSING 554,525 781,490 1,131,395 836,537 1,557,816 38.57% 792,624 956,666 1,411,395 1,300,871 1,957,816 TOTAL CITY AFFORD HOUSING 39.42% 6/11/2026
157
645
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3201000 TRANSPORTATION
40004 Retention Payable C.I.P. -77,593 53,699 0 0 0 0.00% TOTAL TRANSPORTATION -77,593 53,699 0 0 0 0.00%
6/11/2026
158
646
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
41000 Full-Time Salaries 370,279 562,162 800,909 725,906 909,836 13.60% 41010 Part-Time Salaries 56,685 0 0 0 0 0.00%
41020 Over-Time Salaries 0 354 0 574 500 0.00%
41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 253,194 416,915 340,679 340,679 532,254 56.23% 43050 Operate Equip/Prgrm Supplies 0 170 500 0 500 0.00% 43070 Software Licenses/Subscription 12,812 7,340 12,500 12,527 12,500 0.00% 43200 Advertisement/ Legal Notices 348 0 500 174 300 -40.00% 43210 Printing & Binding 628 40 500 14 500 0.00%
43310 Dues & Publications 2,550 1,333 2,600 2,354 2,600 0.00% 43315 Mileage Reimbursement 110 80 100 75 100 0.00%
43320 Training/Education/Mtgs 131 476 1,000 635 2,500 150.00% 43500 City Atty Services 5,175 3,217 0 0 0 0.00%
43560 Eng/Construct Svcs 9,720 0 30,000 16,000 80,000 166.67% 43570 Plan Checking Services 0 0 0 0 100,000 0.00%
43640 Reimburse Capital Public Impro 122,265 4,000,000 0 0 0 0.00% 43650 Other Contractual 29,153 60,240 158,200 145,000 305,000 92.79% 46000 Central Services Allocation 19,297 30,356 32,251 32,251 45,252 40.31% 46010 Insurance Allocation 49,058 85,018 83,277 83,277 120,553 44.76% 46020 Building Allocation 26,916 21,375 54,726 54,726 46,070 -15.82% Sub-total 958,321 5,189,076 1,517,742 1,415,745 2,158,465 42.22% G7203 Pine Ave At Sr71 Caltrans Sop Prjt 18,399000 0 0.00% G7241 Kimball Ave Median Improvements 628 269,508 0 0 0 0.00% G7261 Pine Ave Connection-Safetea-Lu 0 0 3,505,807 282,136 0 -100.00% G7265 Safe Streets And Roads For All Gra 0 0 400,000 0 0 -100.00% R2501 Merrill Widen/Nterconnect/Euclid 0 10,992,875 2,661,317 6,639,788 0 -100.00% R7200 Central Ave St Rte 60 Improvemen 1,650,487 261,754 69,942 1,950,342 0 -100.00% R7250 Chino Airport Driveway Imp 0 50 0 163,685 0 0.00% SN221 Alley Sanitation Rehab 21-22 0 0 771,472 0 0 -100.00% SN240 Alley Improvements FY23-24 0 0 18,522 0 0 -100.00% ST061 Pine Avenue Connection 234,240 1,363,843 0 0 0 0.00% ST162 Street Rehabilitation FY 2016 100,132000 0 0.00%
ST163 Edison Ave Improvements 0 938,224 0 0 0 0.00%
ST173 Transportation R.O.W. A.D.A. Imp 331 143,284 0 0 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 75,868000 0 0.00% ST203 Pine Ave Improvements/Chino 478,870 356,682 0 14,736 0 0.00% ST204 Pine Ave @ St Route 71 Interchang 0 14,088 0 0 0 0.00% ST223 Madison Street Gap Closure 7,910000 0 0.00%
ST232 Kimball Ave Preserve Improvement 953,173 342,388 0 58,131 0 0.00% ST233 Mv Yorba Ave Street Improvments 1,071,243 57,343 0 4,340 0 0.00% ST241 Local Street Rehab FY2024 167,376 3,751,677 0 65,454 0 0.00% ST242 College Park Roundabout Improve 0 0 61,000 0 0 -100.00% ST243 Euclid Avenue Bridge Project 600,038 1,915,450 0 1,096,627 0 0.00% ST252 Local Street Rehab FY25 Asphalt 050 050 0 0.00%
ST253 East End Railroad Improvements 0 0 9,700 0 0 -100.00% ST261 Pine Ave Connection Project 0 1,204 0 2,000 0 0.00% ST271 Row Ada Improvements FY2027 0000 250,000 0.00%
TR171 T.S.M.-Grand/Spectrum East & We 125,831000 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 3,886 9,460 900,000 9,375 0 -100.00% TR240 T.S.M. Eucalyptus & Fern 7,253 946,089 0 63,414 0 0.00% TR251 FY25 Traffic Signal Intercnnct Proj 0 5000 0 0.00% TR261 Pedestrain Imp - Yorba At Walnut 0 0 193,600 0 0 -100.00% 6/11/2026
159
647
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
TR271 Intersection Improv.- Moonspinner 0 0 0 050,000 0.00% WA224 Water Main Line Repl- B St Alley 0 0 565,000 0 0 -100.00% Sub-total 5,495,665 21,364,019 9,156,360 10,350,078 300,000 -96.72% TOTAL TRANSPORTATION ENGINEERING 6,453,986 26,553,095 10,674,102 11,765,823 2,458,465 -76.97% 3207120 TRAFFIC CONTROL
41000 Full-Time Salaries 76,308 99,653 113,052 102,426 0 -100.00% 41070 Employee Svcs Allocation 50,664 63,599 44,893 44,893 0 -100.00% 43000 Office Supplies 647 757 1,500 900 0 -100.00%
43030 Postage 880 1,046 2,000 2,000 0 -100.00%
43040 Uniforms 0 70 100 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 318,873 734,354 767,100 760,000 0 -100.00% 43070 Software Licenses/Subscription 23,100 49,761 52,250 52,250 0 -100.00% 43210 Printing & Binding 61 0 100 0 0 -100.00%
43310 Dues & Publications 100 200 100 100 0 -100.00%
43320 Training/Education/Mtgs 2,700 0 1,000 46 0 -100.00% 43430 Utilities Electric 177,024 176,428 200,000 188,900 0 -100.00% 43580 Maint/Contract Repair Svcs 1,618,165 1,604,721 2,033,000 1,700,000 0 -100.00% 46000 Central Services Allocation 57,743 77,791 66,530 66,530 0 -100.00% 46010 Insurance Allocation 12,745 12,969 10,974 10,974 0 -100.00% 46020 Building Allocation 11,790 8,782 18,883 18,883 0 -100.00% 48090 Other Equipment 40,810 40,810 90,000 38,528 0 -100.00% Sub-total 2,391,610 2,870,941 3,401,482 2,986,530 0 -100.00% MS191 Traffic Signal Cabinet Project 246,665 123,975 0 107,608 0 0.00% Sub-total 246,665 123,975 0 107,608 0 0.00%
TOTAL TRAFFIC CONTROL 2,638,275 2,994,916 3,401,482 3,094,138 0 -100.00% 32071201 TRAFFIC CONTROL SVC CENTER
41000 Full-Time Salaries 121,880 156,037 167,711 160,489 0 -100.00% 41010 Part-Time Salaries 0 300 1,835 0 0 -100.00%
41020 Over-Time Salaries 18,376 10,795 25,650 15,000 0 -100.00% 41070 Employee Svcs Allocation 82,776 107,688 72,657 72,657 0 -100.00% 43000 Office Supplies 1,105 998 1,500 1,400 0 -100.00%
43050 Operate Equip/Prgrm Supplies 95,768 93,774 110,000 93,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 300 232 0 -100.00% 43210 Printing & Binding 85 0 300 98 0 -100.00%
43230 Equipment & Misc Rental 0 0 1,500 0 0 -100.00%
43310 Dues & Publications 0 0 100 0 0 -100.00%
43320 Training/Education/Mtgs 1,209 937 1,000 750 0 -100.00% 43580 Maint/Contract Repair Svcs 241,329 209,383 400,000 100,000 0 -100.00% 46010 Insurance Allocation 0 0 17,761 17,761 0 -100.00% TOTAL TRAFFIC CONTROL SVC CENTER 562,528 579,912 800,314 461,387 0 -100.00% 6/11/2026
160
648
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207130 RIGHT OF WAY MAINTENANCE
41000 Full-Time Salaries 468,138 344,867 369,092 310,553 0 -100.00% 41010 Part-Time Salaries 4,643 12,993 60,126 43,071 0 -100.00% 41020 Over-Time Salaries 31,186 24,148 40,000 24,000 0 -100.00% 41070 Employee Svcs Allocation 273,758 199,268 160,295 160,295 0 -100.00% 43000 Office Supplies 1,648 898 2,000 1,100 0 -100.00%
43030 Postage 31 24 50 20 0 -100.00%
43040 Uniforms 11,928 12,233 14,000 10,079 0 -100.00%
43050 Operate Equip/Prgrm Supplies 41,964 44,457 50,000 36,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 350 232 0 -100.00% 43230 Equipment & Misc Rental 65 92 2,000 0 0 -100.00%
43310 Dues & Publications 600 50 350 140 0 -100.00%
43320 Training/Education/Mtgs 1,500 1,459 1,500 2,300 0 -100.00% 43440 Telephone/I.S.P. Utilities 0 180 150 100 0 -100.00% 43580 Maint/Contract Repair Svcs 1,030 4,680 10,000 1,500 0 -100.00% 46000 Central Services Allocation 40,769 41,826 33,153 33,153 0 -100.00% 46010 Insurance Allocation 106,773 46,262 45,566 45,566 0 -100.00% 46020 Building Allocation 24,999 11,631 29,944 29,944 0 -100.00% 46030 Vehicle Allocation 830,077 770,878 708,651 708,651 0 -100.00% Sub-total 1,839,109 1,515,946 1,527,227 1,406,704 0 -100.00% N4007 Tropical Storm Hilary 1,224000 0 0.00%
Sub-total 1,224000 0 0.00%
TOTAL RIGHT OF WAY MAINTENANCE 1,840,333 1,515,946 1,527,227 1,406,704 0 -100.00% 3207140 ASPHALT MAINTENANCE
41000 Full-Time Salaries 354,466 393,490 467,101 407,731 0 -100.00% 41010 Part-Time Salaries 27,788 45,858 31,127 25,806 0 -100.00% 41020 Over-Time Salaries 9,295 7,358 15,000 7,000 0 -100.00% 41070 Employee Svcs Allocation 218,338 295,556 202,524 202,524 0 -100.00% 43040 Uniforms 199 0 200 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 74,782 62,453 90,000 55,710 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 350 0 0 -100.00% 43210 Printing & Binding 22 54 200 0 0 -100.00%
43230 Equipment & Misc Rental 2,159 3,710 3,000 2,344 0 -100.00% 43320 Training/Education/Mtgs 1,075 366 1,000 500 0 -100.00% 43500 City Atty Services 87 0 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 520,866 520,020 540,000 537,052 0 -100.00% 46000 Central Services Allocation 33,502 44,398 35,350 35,350 0 -100.00% 46010 Insurance Allocation 54,119 67,117 52,764 52,764 0 -100.00% 46020 Building Allocation 21,515 16,874 34,674 34,674 0 -100.00% 46030 Vehicle Allocation 173,911 162,853 157,326 157,326 0 -100.00% Sub-total 1,492,124 1,620,107 1,630,616 1,518,781 0 -100.00% N4007 Tropical Storm Hilary 470000 0 0.00%
NC241 Citywide Slurry Seal 2024 1,941,173000 0 0.00%
NC251 Mv- Citywide Slurry FY2025 0 398 0 1,268,302 0 0.00% Sub-total 1,941,643 398 0 1,268,302 0 0.00%
TOTAL ASPHALT MAINTENANCE 3,433,767 1,620,505 1,630,616 2,787,083 0 -100.00% 6/11/2026
161
649
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207150 CONCRETE MAINTENANCE
41000 Full-Time Salaries 208,794 254,266 263,264 242,501 0 -100.00% 41010 Part-Time Salaries 9,434 8,630 29,440 29,440 0 -100.00% 41020 Over-Time Salaries 3,748 3,622 4,500 3,800 0 -100.00% 41070 Employee Svcs Allocation 133,350 170,562 114,128 114,128 0 -100.00% 43050 Operate Equip/Prgrm Supplies 15,713 22,689 20,000 23,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 350 116 0 -100.00% 43210 Printing & Binding 0 0 200 0 0 -100.00%
43230 Equipment & Misc Rental 0 0 1,000 0 0 -100.00%
43580 Maint/Contract Repair Svcs 291,162 553,140 580,000 560,000 0 -100.00% 46000 Central Services Allocation 22,276 27,965 23,747 23,747 0 -100.00% 46010 Insurance Allocation 26,376 36,510 31,073 31,073 0 -100.00% 46020 Building Allocation 13,282 9,179 20,419 20,419 0 -100.00% 46030 Vehicle Allocation 6,102 5,714 5,378 5,378 0 -100.00% TOTAL CONCRETE MAINTENANCE 730,237 1,092,277 1,093,499 1,053,602 0 -100.00% 3207160 GRAFFITI ABATEMENT
41000 Full-Time Salaries 53,986 66,973 103,731 61,795 0 -100.00% 41010 Part-Time Salaries 11,446 0 0 0 0 0.00%
41020 Over-Time Salaries 825 1,369 800 400 0 -100.00%
41070 Employee Svcs Allocation 65,910 46,559 45,175 45,175 0 -100.00% 43000 Office Supplies 150 178 300 180 0 -100.00%
43050 Operate Equip/Prgrm Supplies 2,512 2,776 2,800 2,600 0 -100.00% 43440 Telephone/I.S.P. Utilities 0 0 100 50 0 -100.00%
46000 Central Services Allocation 6,138 5,536 4,846 4,846 0 -100.00% 46010 Insurance Allocation 17,065 9,494 11,043 11,043 0 -100.00% 46020 Building Allocation 7,349 2,387 7,257 7,257 0 -100.00% 46030 Vehicle Allocation 55,680 51,523 48,493 48,493 0 -100.00% TOTAL GRAFFITI ABATEMENT 221,061 186,795 224,545 181,839 0 -100.00% 15,802,594 34,597,145 19,351,785 20,750,576 2,458,465 TOTAL TRANSPORTATION -87.30% 321 TRANSPORTATION TAX (T.D.A.)
3217180 TDA ARTICLE 3
G7264 TDA Article 3-Benson Ave Safe Ro 0 0 44,850 0 0 -100.00% Sub-total 0 0 44,850 0 0 -100.00%
TOTAL TDA ARTICLE 3 0 0 44,850 0 0 -100.00%
0 0 44,850 0 0 TOTAL TRANSPORTATION TAX (T.D.A.) -100.00% 6/11/2026
162
650
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
40001 Transfers Out 1,212,461 1,228,003 1,200,000 1,206,850 1,237,500 3.13% 40004 Retention Payable C.I.P. 10,051 263,914 0 0 0 0.00% TOTAL MEASURE I 2010-2040 1,222,512 1,491,917 1,200,000 1,206,850 1,237,500 3.13% 3227190 MEASURE I CAPITAL
MS202 Sidewalk/Crossing Cedro Imp 10,396000 0 0.00%
MS232 Chino Spectrum Traffic Study 102,403 16,515 0 0 0 0.00% MS236 Mv-Traffic Signal Synchronization 0 8,84000 0 0.00% MS266 Chino Comprehensive Safety Actio 0 0 100,000 0 0 -100.00% NC251 Mv- Citywide Slurry FY2025 0 0 -17,206 0 0 -100.00% R7231 Chino Hills Pkwy Co-Op Pavement 0 12,909 0 0 0 0.00% ST061 Pine Avenue Connection 175,692 10,878 0 0 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 74,621000 0 0.00% ST232 Kimball Ave Preserve Improvement 0 681,655 0 36,154 0 0.00% ST241 Local Street Rehab FY2024 482,971 0 0 229,789 0 0.00% ST251 Local Street Rehab FY2025 0 85,443 60,000 318,001 6,000 -90.00% ST252 Local Street Rehab FY25 Asphalt 0 0 17,206 0 0 -100.00% ST262 Safe Route To School Imp 0 0 20,150 0 0 -100.00%
ST263 Pavement Improvements (Zone 2) 0000 400,000 0.00% TR131 T.S.M.-Riverside/Ramona 0 0 0 01,356,608 0.00%
TR152 TS Mod Telephone @ Philidelphia 158,018000 0 0.00% TR211 T.S.M.- Riverside Dr-@Mag And M 171,465000 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 32,220 6,655 509,000 0 0 -100.00% TR214 T.S.M. Philadelphia/Town Square 145,214000 0 0.00% TR221 C.C.T.V. Camera Install Phase Iii 0 217,803 0 0 0 0.00% TR240 T.S.M. Eucalyptus & Fern 0 175,000 0 0 0 0.00%
TR250 Cctv Camera Installation Ph 4 0 0 0 02,196 0.00%
TR251 FY25 Traffic Signal Intercnnct Proj 0 94,982 0 4,999 0 0.00% TR260 Traffic Signal Interconnect 0 0 143,500 0 0 -100.00% TR261 Pedestrain Imp - Yorba At Walnut 0 0 377,520 0 0 -100.00% TR262 Central Traffic Signal Safety Imp 0 0 25,050 0 0 -100.00% TR270 FY27 Traffic Signal Interconnect 0000 145,000 0.00% TR271 Intersection Improv.- Moonspinner 0000 100,000 0.00% WA223 Water Main Line Repl Russell&Wal 0 0 36,000 0 292,000 711.11% Sub-total 1,353,000 1,310,680 1,271,220 588,943 2,301,804 81.07% TOTAL MEASURE I CAPITAL 1,353,000 1,310,680 1,271,220 588,943 2,301,804 81.07% 2,575,512 2,802,597 2,471,220 1,795,793 3,539,304 TOTAL MEASURE I 2010-2040 43.22% 324 GAS TAX
3241000 GAS TAX
40001 Transfers Out 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875 6.43% TOTAL GAS TAX 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875 6.43% 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875 TOTAL GAS TAX 6.43% 6/11/2026
163
651
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
325 S.C.A.Q.M.D. TRUST
3251000 SCAQMD TRUST
40001 Transfers Out 0 391,858 0 0 0 0.00%
TOTAL SCAQMD TRUST 0 391,858 0 0 0 0.00%
3257020 AIR QUALITY INVESTMENT
43650 Other Contractual 5,820 7,935 8,500 6,418 9,500 11.76% Sub-total 5,820 7,935 8,500 6,418 9,500 11.76%
IB277 FY26-27 Pw Bldg Mgmt 0000 100,000 0.00%
Sub-total 0000 100,000 0.00%
TOTAL AIR QUALITY INVESTMENT 5,820 7,935 8,500 6,418 109,500 1,188.24% 5,820 399,793 8,500 6,418 109,500 TOTAL S.C.A.Q.M.D. TRUST #######% 326 HIGHWAY SAFETY IMPROVEMENT
3267101 HIGHWAY SAFETY IMPROVEMENT
G7262 Hsip Cycle 12 State Grant 0 0 225,450 0 0 -100.00% Sub-total 0 0 225,450 0 0 -100.00%
TOTAL HIGHWAY SAFETY IMPROVEMENT 0 0 225,450 0 0 -100.00% 0 0 225,450 0 0 TOTAL HIGHWAY SAFETY IMPROVEMENT -100.00% 327 S.B.1 ROAD MAINT. REHAB ACCT
3271000 ROAD MAINT REHAB ACCOUNT
40004 Retention Payable C.I.P. 0 84,736 0 0 0 0.00%
TOTAL ROAD MAINT REHAB ACCOUNT 0 84,736 0 0 0 0.00%
3277102 ROAD MAINT REHAB ACCT
MS212 Pavement Mgmt System Software 0 23,820 0 0 0 0.00% MS221 Citywide Signage Project 495,257 302,637 0 0 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 154,048000 0 0.00% ST203 Pine Ave Improvements/Chino 522000 0 0.00%
ST231 Local Street Rehabilitation FY2023 548,509000 0 0.00% ST232 Kimball Ave Preserve Improvement 0 665,264 0 34,736 0 0.00% ST233 Mv Yorba Ave Street Improvments 0 0 0 50,000 0 0.00% ST241 Local Street Rehab FY2024 969,121 967,874 0 0 0 0.00% ST251 Local Street Rehab FY2025 0 4,09600 0 0.00%
ST260 Pavement Improvements FY26 Zon 0 0 647,500 0 0 -100.00% ST263 Pavement Improvements (Zone 2) 0 0 0 04,000,000 0.00% ST270 Pavement Improvements (Zone 3) 0000 150,000 0.00% TR211 T.S.M.- Riverside Dr-@Mag And M 156,146000 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 0 0 1,776,133 0 0 -100.00% Sub-total 2,323,603 1,963,691 2,423,633 84,736 4,150,000 71.23% TOTAL ROAD MAINT REHAB ACCT 2,323,603 1,963,691 2,423,633 84,736 4,150,000 71.23% 2,323,603 2,048,427 2,423,633 84,736 4,150,000 TOTAL S.B.1 ROAD MAINT. REHAB ACCT 71.23% 6/11/2026
164
652
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
ST061 Pine Avenue Connection 69,001 328,000 0 0 0 0.00% ST163 Edison Ave Improvements 0 1,657,537 0 0 0 0.00%
ST204 Pine Ave @ St Route 71 Interchang 30,875 24,980 0 0 0 0.00% ST261 Pine Ave Connection Project 0 0 1,372,590 0 0 -100.00% Sub-total 99,876 2,010,517 1,372,590 0 0 -100.00%
TOTAL MEASURE I ARTERIAL SUBPROGRA 99,876 2,010,517 1,372,590 0 0 -100.00% 99,876 2,010,517 1,372,590 0 0 TOTAL MEASURE I ARTERIAL SUBPROGRAM -100.00% 329 CAPITAL COMM TRANSPORTATION
3291000 CAPITAL COMM TRANSPORTATION
40002 Transfers Out-G.F. Committed 412,419 19,583 205,469 337,651 108,145 -47.37% 40009 Elimination Int Transfer Out 310,073 157,371 0 0 0 0.00% TOTAL CAPITAL COMM TRANSPORTATION 722,492 176,954 205,469 337,651 108,145 -47.37% 722,492 176,954 205,469 337,651 108,145 TOTAL CAPITAL COMM TRANSPORTATION -47.37% 6/11/2026
165
653
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308000 COMM SVCS-ADMINISTRATION
41000 Full-Time Salaries 257,946 370,855 455,376 436,092 0 -100.00% 41010 Part-Time Salaries 68,916 59,823 13,119 9,500 0 -100.00% 41020 Over-Time Salaries 680 0 5,000 0 0 -100.00%
41070 Employee Svcs Allocation 199,375 276,934 196,211 196,211 0 -100.00% 43000 Office Supplies 2,060 1,232 1,700 1,700 0 -100.00% 43030 Postage 339 395 1,000 400 0 -100.00%
43040 Uniforms 1,300 9,119 7,447 7,447 0 -100.00%
43050 Operate Equip/Prgrm Supplies 2,845 2,072 2,000 2,000 0 -100.00% 43060 Computer Equipment <10000 0 42 0 0 0 0.00%
43070 Software Licenses/Subscription 3,094 3,531 3,022 3,802 0 -100.00% 43080 Telecommunication Equipment 522 0 0 0 0 0.00%
43120 CAsh Register Shortage 18 1 100 0 0 -100.00%
43140 Bad Debt Expense 0 150 1,000 0 0 -100.00%
43200 Advertisement/ Legal Notices 5,708 3,422 8,000 1,114 0 -100.00% 43210 Printing & Binding 274 85 340 702 0 -100.00%
43310 Dues & Publications 1,589 1,815 2,434 1,940 0 -100.00% 43315 Mileage Reimbursement 0 46 100 0 0 -100.00%
43320 Training/Education/Mtgs 17,865 16,279 26,190 25,000 0 -100.00% 43500 City Atty Services 2,417 3,948 5,000 0 0 -100.00% 43515 Financial Services 30,452 30,131 36,000 30,500 0 -100.00% 43530 Trans/Chge Card Fees 31,434 32,310 36,000 33,500 0 -100.00% 43650 Other Contractual 16,955 18,262 57,361 54,165 0 -100.00% 46000 Central Services Allocation 20,645 29,066 24,641 24,641 0 -100.00% 46010 Insurance Allocation 32,666 46,899 40,345 40,345 0 -100.00% 46020 Building Allocation 146,204 92,472 208,278 208,278 0 -100.00% Sub-total 843,304 998,889 1,130,664 1,077,337 0 -100.00% N8000 Fireworks Marketing 32,795 14,426 15,439 15,439 0 -100.00% Sub-total 32,795 14,426 15,439 15,439 0 -100.00%
TOTAL COMM SVCS-ADMINISTRATION 876,099 1,013,315 1,146,103 1,092,776 0 -100.00% 3308100 SOCIAL SERVICES ADMINISTRATION
41000 Full-Time Salaries 307,793 413,186 530,235 440,256 0 -100.00% 41010 Part-Time Salaries 0 942 0 0 0 0.00%
41070 Employee Svcs Allocation 260,461 320,446 228,052 228,052 0 -100.00% 43000 Office Supplies 0 313 500 500 0 -100.00%
43210 Printing & Binding 0 43 88 88 0 -100.00%
43310 Dues & Publications 1,105 1,022 1,041 1,041 0 -100.00% 43320 Training/Education/Mtgs 1,019 495 1,595 1,535 0 -100.00% 46010 Insurance Allocation 0 52,779 45,610 45,610 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 0 -100.00% Sub-total 652,042 840,877 923,457 833,418 0 -100.00%
N8011 Social Services Donations 35,532 27,817 0 40,000 0 0.00% Sub-total 35,532 27,817 0 40,000 0 0.00%
TOTAL SOCIAL SERVICES ADMINISTRATIO 687,574 868,694 923,457 873,418 0 -100.00% 6/11/2026
166
654
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308110 NEIGHBORHOOD SERVICES
41000 Full-Time Salaries 97,728 94,990 113,991 102,837 0 -100.00% 41010 Part-Time Salaries 108,818 154,834 177,487 190,000 0 -100.00% 41020 Over-Time Salaries 0 436 400 400 0 -100.00%
41070 Employee Svcs Allocation 70,897 68,254 48,767 48,767 0 -100.00% 43000 Office Supplies 1,041 1,063 1,175 1,150 0 -100.00% 43030 Postage 16 2 50 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 3,254 2,754 3,150 3,120 0 -100.00% 43210 Printing & Binding 61 0 131 49 0 -100.00%
43310 Dues & Publications 145 0 145 83 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 0 0 755 870 0 -100.00%
46000 Central Services Allocation 14,455 18,847 19,554 19,554 0 -100.00% 46010 Insurance Allocation 28,576 27,974 24,814 24,814 0 -100.00% 46020 Building Allocation 367,489 232,431 523,514 523,514 0 -100.00% Sub-total 692,480 601,585 913,983 915,158 0 -100.00%
N4007 Tropical Storm Hilary 102000 0 0.00%
Sub-total 102000 0 0.00%
TOTAL NEIGHBORHOOD SERVICES 692,582 601,585 913,983 915,158 0 -100.00% 33081101 CHINO YOUTH MUSEUM
41010 Part-Time Salaries 110,887 148,094 169,366 157,574 0 -100.00% 43000 Office Supplies 489 982 1,300 1,300 0 -100.00%
43030 Postage 180 164 125 125 0 -100.00%
43050 Operate Equip/Prgrm Supplies 6,564 8,526 12,500 10,500 0 -100.00% 43200 Advertisement/ Legal Notices 0 179 495 467 0 -100.00% 43230 Equipment & Misc Rental 486 299 309 343 0 -100.00% 43440 Telephone/I.S.P. Utilities 0 0 0 461 0 0.00%
Sub-total 118,606 158,244 184,095 170,770 0 -100.00%
N8079 Street Signs 6,106 9,432 0 0 0 0.00%
Sub-total 6,106 9,432 0 0 0 0.00%
TOTAL CHINO YOUTH MUSEUM 124,712 167,676 184,095 170,770 0 -100.00% 33081102 SUMMER LUNCH PROGRAM
41010 Part-Time Salaries 0 3,155 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 0 6,400 0 0 0 0.00%
TOTAL SUMMER LUNCH PROGRAM 0 9,555 0 0 0 0.00%
33081103 MONTE VISTA PARK
41000 Full-Time Salaries 9,279 12,395 9,605 5,529 0 -100.00% 41010 Part-Time Salaries 19,728 25,797 29,563 27,476 0 -100.00% 41070 Employee Svcs Allocation 11,528 7,925 4,112 4,112 0 -100.00% 43000 Office Supplies 0 0 25 25 0 -100.00%
43050 Operate Equip/Prgrm Supplies 653 577 600 600 0 -100.00% 46000 Central Services Allocation 2,791 3,487 3,567 3,567 0 -100.00% 46010 Insurance Allocation 5,535 4,199 3,352 3,352 0 -100.00% 46020 Building Allocation 80,823 51,119 115,138 115,138 0 -100.00% TOTAL MONTE VISTA PARK 130,337 105,499 165,962 159,799 0 -100.00% 6/11/2026
167
655
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081105 COMMUNITY OUTREACH
41000 Full-Time Salaries 7,588 12,972 19,210 18,455 0 -100.00% 41010 Part-Time Salaries 26,532 39,326 45,771 43,524 0 -100.00% 41070 Employee Svcs Allocation 6,469 8,737 8,223 8,223 0 -100.00% 43000 Office Supplies 44 0 100 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,875 1,688 3,000 2,900 0 -100.00% 43210 Printing & Binding 0 0 50 0 0 -100.00%
43315 Mileage Reimbursement 4 1 50 0 0 -100.00%
TOTAL COMMUNITY OUTREACH 42,512 62,724 76,404 73,202 0 -100.00% 33081106 OLD SCHOOL HOUSE MUSEUM
41010 Part-Time Salaries 59,036 85,515 89,108 86,820 0 -100.00% 43000 Office Supplies 62 139 400 400 0 -100.00%
43030 Postage 212 226 258 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 632 1,644 1,000 841 0 -100.00% 43060 Computer Equipment <10000 0 0 1,500 0 0 -100.00%
43210 Printing & Binding 0 0 500 250 0 -100.00%
43320 Training/Education/Mtgs 0 21 200 0 0 -100.00%
46020 Building Allocation 1,960 1,240 2,792 2,792 0 -100.00% TOTAL OLD SCHOOL HOUSE MUSEUM 61,902 88,785 95,758 91,203 0 -100.00% 3308120 HUMAN SERVICES
41000 Full-Time Salaries 65,015 102,788 97,114 82,839 0 -100.00% 41010 Part-Time Salaries 105,078 155,286 211,918 195,000 0 -100.00% 41020 Over-Time Salaries 1,312 367 3,000 1,500 0 -100.00% 41070 Employee Svcs Allocation 57,222 67,468 41,866 41,866 0 -100.00% 43000 Office Supplies 1,608 1,459 1,900 1,900 0 -100.00% 43030 Postage 70 9 100 50 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,348 1,317 1,400 1,400 0 -100.00% 43210 Printing & Binding 262 204 250 210 0 -100.00%
43310 Dues & Publications 872 781 1,470 1,350 0 -100.00% 43315 Mileage Reimbursement 35 104 800 100 0 -100.00%
43320 Training/Education/Mtgs 2,358 896 2,595 1,800 0 -100.00% 46000 Central Services Allocation 10,565 16,978 15,831 15,831 0 -100.00% 46010 Insurance Allocation 17,830 31,684 26,006 26,006 0 -100.00% 46020 Building Allocation 129,683 82,022 184,742 184,742 0 -100.00% 46030 Vehicle Allocation 0 18,615 10,782 10,782 0 -100.00% Sub-total 393,258 479,978 599,774 565,376 0 -100.00%
N8058 Homeless Outreach Services 39,016 116,557 149,189 145,682 0 -100.00% Sub-total 39,016 116,557 149,189 145,682 0 -100.00%
TOTAL HUMAN SERVICES 432,274 596,535 748,963 711,058 0 -100.00% 33081202 CLASSES
41070 Employee Svcs Allocation 0 -1,027 0 0 0 0.00%
Sub-total 0 -1,027 0 0 0 0.00%
N8044 Choices 51,237 54,355 76,510 43,462 0 -100.00%
N8080 Pals Liberty 5,384 8,809 11,179 7,767 0 -100.00%
Sub-total 56,621 63,164 87,689 51,229 0 -100.00%
TOTAL CLASSES 56,621 62,137 87,689 51,229 0 -100.00%
6/11/2026
168
656
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081203 SPECIAL FRIENDS/PALS
41000 Full-Time Salaries 0 1,806 19,210 18,455 0 -100.00% 41010 Part-Time Salaries 104,410 81,475 87,669 72,904 0 -100.00% 41020 Over-Time Salaries 19 26 0 0 0 0.00%
43000 Office Supplies 112 340 400 250 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,113 613 1,100 700 0 -100.00% 43310 Dues & Publications 121 145 0 0 0 0.00%
43315 Mileage Reimbursement 28 24 100 65 0 -100.00%
43320 Training/Education/Mtgs 480 0 0 0 0 0.00%
43650 Other Contractual 0 0 150 0 0 -100.00%
TOTAL SPECIAL FRIENDS/PALS 106,283 84,429 108,629 92,374 0 -100.00% 33081204 SCHOOL BASED PREVENTATIVE
G8580 T.U.P.E.-C.V.U.S.D. 48,994 69,047 0 0 0 0.00%
G8589 American Rescue Plan C.V.U.S.D. 28,714000 0 0.00% G8590 Mckinney-Vento Cm & Cnsl 68,553 155,610 209,607 178,586 178,475 -14.85% G8591 American Rescue Plan C.V.U.S.D. 114,762000 0 0.00% N4007 Tropical Storm Hilary 124000 0 0.00%
Sub-total 261,147 224,657 209,607 178,586 178,475 -14.85% TOTAL SCHOOL BASED PREVENTATIVE 261,147 224,657 209,607 178,586 178,475 -14.85% 33081206 YOUTH COUNSELING
41000 Full-Time Salaries 11,660 20,602 22,883 5,573 0 -100.00% 41010 Part-Time Salaries 117,907 138,748 203,910 183,910 0 -100.00% 41020 Over-Time Salaries 0 105 0 0 0 0.00%
41070 Employee Svcs Allocation 11,322 13,208 9,789 9,789 0 -100.00% 43050 Operate Equip/Prgrm Supplies 205 0 0 0 0 0.00%
43315 Mileage Reimbursement 1,188 1,199 1,200 600 0 -100.00% 43650 Other Contractual 592 0 0 0 0 0.00%
TOTAL YOUTH COUNSELING 142,874 173,862 237,782 199,872 0 -100.00% 33081207 TEEN COUNSELING
41000 Full-Time Salaries 11,660 20,602 22,883 5,573 0 -100.00% 41010 Part-Time Salaries 91,949 106,502 170,041 120,041 0 -100.00% 41020 Over-Time Salaries 0 105 0 0 0 0.00%
41070 Employee Svcs Allocation 11,322 13,208 9,789 9,789 0 -100.00% 43315 Mileage Reimbursement 758 817 800 400 0 -100.00%
TOTAL TEEN COUNSELING 115,689 141,234 203,513 135,803 0 -100.00% 33081208 HOPE FAMILY RESOURCE CENTER
41000 Full-Time Salaries 73,364 91,733 97,995 94,485 99,940 1.98% 41010 Part-Time Salaries 204,585 177,019 211,909 211,908 174,780 -17.52% 41070 Employee Svcs Allocation 46,110 59,395 41,926 41,926 58,465 39.45% 43050 Operate Equip/Prgrm Supplies 528 931 1,500 1,500 1,500 0.00% 43210 Printing & Binding 360 86 300 300 300 0.00%
43315 Mileage Reimbursement 1,799 765 2,000 2,000 2,000 0.00% 43320 Training/Education/Mtgs 1,447 7,347 5,500 5,500 5,500 0.00% 43440 Telephone/I.S.P. Utilities 6,774 4,696 5,500 3,750 5,000 -9.09% Sub-total 334,967 341,972 366,630 361,369 347,485 -5.22% G8240 Homeless Innovative Program (Hip 24,121000 0 0.00% N8064 Hope Family Center Donations 3,584 5,665 5,500 9,200 5,500 0.00% Sub-total 27,705 5,665 5,500 9,200 5,500 0.00%
TOTAL HOPE FAMILY RESOURCE CENTER 362,672 347,637 372,130 370,569 352,985 -5.14% 6/11/2026
169
657
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308130 SENIOR SERVICES
41000 Full-Time Salaries 143,140 217,690 250,239 217,271 0 -100.00% 41010 Part-Time Salaries 150,310 240,168 238,766 248,937 0 -100.00% 41020 Over-Time Salaries 2,097 2,024 2,050 2,050 0 -100.00% 41025 Work Comp Pay 160 11,880 0 12,000 0 0.00%
41070 Employee Svcs Allocation 119,755 147,551 107,167 107,167 0 -100.00% 43000 Office Supplies 1,770 1,674 1,600 1,596 0 -100.00% 43030 Postage 161 157 175 175 0 -100.00%
43050 Operate Equip/Prgrm Supplies 4,436 9,972 13,450 10,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 541 1,090 200 0 -100.00% 43210 Printing & Binding 102 86 132 98 0 -100.00%
43310 Dues & Publications 300 300 350 350 0 -100.00%
43315 Mileage Reimbursement 1 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 543 917 1,450 1,320 0 -100.00% 43440 Telephone/I.S.P. Utilities 1,363 1,471 1,451 1,550 0 -100.00% 43580 Maint/Contract Repair Svcs 0 0 250 526 0 -100.00% 43650 Other Contractual 450 450 450 600 0 -100.00%
46000 Central Services Allocation 19,473 23,693 22,446 22,446 0 -100.00% 46010 Insurance Allocation 33,918 45,042 41,867 41,867 0 -100.00% 46020 Building Allocation 220,493 139,458 314,108 314,108 0 -100.00% 46030 Vehicle Allocation 85,275 79,853 54,087 54,087 0 -100.00% Sub-total 783,747 922,927 1,051,178 1,036,348 0 -100.00% G8953 Measure I Omni Trans 2018 86,450 85,717 127,759 127,758 131,590 3.00% Sub-total 86,450 85,717 127,759 127,758 131,590 3.00%
TOTAL SENIOR SERVICES 870,197 1,008,644 1,178,937 1,164,106 131,590 -88.84% 33081301 SENIOR CLASSES
41000 Full-Time Salaries 20,016 23,694 28,814 23,760 0 -100.00% 41010 Part-Time Salaries 5,723 10,922 10,985 9,871 0 -100.00% 41070 Employee Svcs Allocation 13,586 17,474 12,335 12,335 0 -100.00% 43000 Office Supplies 98 96 325 325 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,061 1,502 1,375 1,755 0 -100.00% 43600 Recreation Contract Svcs 13,545 15,200 17,920 15,880 0 -100.00% TOTAL SENIOR CLASSES 54,029 68,888 71,754 63,926 0 -100.00% 33081302 SENIOR SPECIAL EVENTS
41000 Full-Time Salaries 20,016 23,694 28,814 23,760 0 -100.00% 41010 Part-Time Salaries 7,400 14,850 16,238 15,115 0 -100.00% 41070 Employee Svcs Allocation 13,586 17,474 12,335 12,335 0 -100.00% 43030 Postage 15 19 25 25 0 -100.00%
43050 Operate Equip/Prgrm Supplies 12,882 10,926 11,000 11,000 0 -100.00% 43650 Other Contractual 5,715 5,475 7,695 6,695 0 -100.00% TOTAL SENIOR SPECIAL EVENTS 59,614 72,438 76,107 68,930 0 -100.00% 6/11/2026
170
658
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308140 COMMUNITY EVENTS
41000 Full-Time Salaries 103,824 167,968 286,743 274,144 0 -100.00% 41010 Part-Time Salaries 39,863 73,641 115,947 99,230 0 -100.00% 41020 Over-Time Salaries 2,742 4,776 3,675 7,245 0 -100.00% 41070 Employee Svcs Allocation 51,287 154,906 123,189 123,189 0 -100.00% 43000 Office Supplies 137 148 100 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 4,646 10,606 7,187 7,616 0 -100.00% 43070 Software Licenses/Subscription 99 0 99 99 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 0 116 0 0.00%
43210 Printing & Binding 61 43 100 49 0 -100.00%
43310 Dues & Publications 145 145 300 290 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 480 0 1,010 1,061 0 -100.00% 43650 Other Contractual 0 0 500 0 0 -100.00%
46000 Central Services Allocation 16,785 27,468 17,779 17,779 0 -100.00% 46010 Insurance Allocation 11,164 36,580 34,561 34,561 0 -100.00% 46020 Building Allocation 63,968 40,458 91,126 91,126 0 -100.00% Sub-total 295,201 516,739 682,366 656,605 0 -100.00%
N8020 Grand Openings 2,150 4,156 5,086 5,086 0 -100.00% N8051 Arbor Day 137 226 306 306 0 -100.00%
N8057 Community Events Donations 0 0 5,000 0 0 -100.00% N8061 Chino Store 916 310 1,500 1,400 0 -100.00%
N8066 Movie Night 7,845 8,496 9,939 9,682 0 -100.00%
N8068 Chilly Chino 19,553 39,212 52,575 52,032 0 -100.00% N8071 Veterans Day Event 1,229 1,475 3,516 1,880 0 -100.00% N8077 Santa'S Workshop 8,249 12,097 16,121 15,231 0 -100.00% N8078 Chino On Ice 0 0 2,500 0 0 -100.00%
N8082 Holiday Pop Up Events 0 12,614 15,846 14,570 0 -100.00% N8083 Lunar New Year 0 0 15,189 13,217 0 -100.00%
N8084 Inclusion Celebration 0 0 7,630 4,981 0 -100.00%
Sub-total 40,079 78,586 135,208 118,385 0 -100.00%
TOTAL COMMUNITY EVENTS 335,280 595,325 817,574 774,990 0 -100.00% 33081400 PARADE
41010 Part-Time Salaries 5,874 8,045 10,125 8,432 0 -100.00% 41020 Over-Time Salaries 0 0 265 0 0 -100.00%
43030 Postage 4 1 10 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 2,083 2,145 4,500 1,840 0 -100.00% 43230 Equipment & Misc Rental 1,652 1,295 1,955 1,341 0 -100.00% 43240 Facility Rental 288 288 288 288 0 -100.00%
43650 Other Contractual 33,095 36,550 36,550 37,150 0 -100.00% TOTAL PARADE 42,996 48,324 53,693 49,051 0 -100.00%
33081401 CORPORATE CHALLENGE
41010 Part-Time Salaries 2,951 4,064 5,120 5,014 0 -100.00% 43050 Operate Equip/Prgrm Supplies 7,600 8,845 11,050 10,511 0 -100.00% 43070 Software Licenses/Subscription 299 0 350 0 0 -100.00% 43240 Facility Rental 520 280 735 0 0 -100.00%
43600 Recreation Contract Svcs 1,290 1,616 81 81 0 -100.00% 43650 Other Contractual 4,783 5,355 5,780 5,591 0 -100.00% TOTAL CORPORATE CHALLENGE 17,443 20,160 23,116 21,197 0 -100.00% 6/11/2026
171
659
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081403 FREEDOM FESTIVAL
41010 Part-Time Salaries 2,597 3,186 3,208 3,141 0 -100.00% 43030 Postage 0 0 10 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,405 385 400 346 0 -100.00% 43200 Advertisement/ Legal Notices 1,727 1,727 1,727 1,727 0 -100.00% 43230 Equipment & Misc Rental 26,038 14,646 13,215 13,215 0 -100.00% 43650 Other Contractual 51,328 34,661 36,761 35,217 0 -100.00% TOTAL FREEDOM FESTIVAL 83,095 54,605 55,321 53,646 0 -100.00% 33081404 HALLOWEEN
41010 Part-Time Salaries 2,954 4,019 5,833 4,922 0 -100.00% 43050 Operate Equip/Prgrm Supplies 9,722 7,641 8,150 8,544 0 -100.00% 43230 Equipment & Misc Rental 1,159 750 707 707 0 -100.00% 43650 Other Contractual 36,795 42,526 50,800 45,134 0 -100.00% TOTAL HALLOWEEN 50,630 54,936 65,490 59,307 0 -100.00%
33081407 ARMED FORCES BANNERS
41010 Part-Time Salaries 0 0 421 421 0 -100.00%
43030 Postage 0 73 200 200 0 -100.00%
43050 Operate Equip/Prgrm Supplies 0 0 200 200 0 -100.00% 43650 Other Contractual 5,974 6,238 22,000 22,000 0 -100.00% TOTAL ARMED FORCES BANNERS 5,974 6,311 22,821 22,821 0 -100.00% 33081409 SENIOR EXCURSIONS
41000 Full-Time Salaries 3,336 3,949 4,802 3,960 0 -100.00% 41010 Part-Time Salaries 4,349 9,141 11,080 9,416 0 -100.00% 41070 Employee Svcs Allocation 2,264 2,912 2,056 2,056 0 -100.00% 43050 Operate Equip/Prgrm Supplies 2,999 3,522 3,650 2,291 0 -100.00% 46000 Central Services Allocation 225 379 466 466 0 -100.00% TOTAL SENIOR EXCURSIONS 13,173 19,903 22,054 18,189 0 -100.00% 33081410 CHINO DAYS
41010 Part-Time Salaries 2,396 3,537 3,710 0 0 -100.00% 43030 Postage 1 0 10 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 428 1,097 1,202 2,241 0 -100.00% 43230 Equipment & Misc Rental 2,157 2,349 1,430 0 0 -100.00% 43650 Other Contractual 17,240 68,925 88,052 0 0 -100.00% TOTAL CHINO DAYS 22,222 75,908 94,404 2,241 0 -100.00%
6/11/2026
172
660
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308200 RECREATION ADMINISTRATION
41000 Full-Time Salaries 340,639 385,951 516,862 340,003 0 -100.00% 41010 Part-Time Salaries 85,410 130,502 147,882 131,700 0 -100.00% 41070 Employee Svcs Allocation 275,807 318,734 222,670 222,670 0 -100.00% 43000 Office Supplies 2,233 2,258 2,200 2,200 0 -100.00% 43030 Postage 122 162 50 106 0 -100.00%
43050 Operate Equip/Prgrm Supplies 473 4,580 3,600 3,600 0 -100.00% 43200 Advertisement/ Legal Notices 771 0 799 0 0 -100.00% 43210 Printing & Binding 27 0 44 49 0 -100.00%
43310 Dues & Publications 330 330 365 415 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 2,888 2,119 11,120 9,120 0 -100.00% 43650 Other Contractual 0 0 75 0 0 -100.00%
46000 Central Services Allocation 21,686 29,108 24,469 24,469 0 -100.00% 46010 Insurance Allocation 42,415 67,213 57,147 57,147 0 -100.00% 46020 Building Allocation 93,767 59,306 133,578 133,578 0 -100.00% 46030 Vehicle Allocation 28,539 26,724 25,153 25,153 0 -100.00% Sub-total 895,107 1,026,987 1,146,064 950,210 0 -100.00% N8036 Recreation Donations 3,140 1,475 4,000 2,850 0 -100.00% Sub-total 3,140 1,475 4,000 2,850 0 -100.00%
TOTAL RECREATION ADMINISTRATION 898,247 1,028,462 1,150,064 953,060 0 -100.00% 3308210 FACILITY PROGRAM
41000 Full-Time Salaries 62,926 106,324 101,840 102,604 0 -100.00% 41010 Part-Time Salaries 92,313 134,480 144,052 156,672 0 -100.00% 41020 Over-Time Salaries 1,901 113 2,050 2,050 0 -100.00% 41070 Employee Svcs Allocation 47,744 59,142 43,756 43,756 0 -100.00% 43000 Office Supplies 392 424 425 420 0 -100.00%
43050 Operate Equip/Prgrm Supplies 3,458 6,177 11,500 9,500 0 -100.00% 43210 Printing & Binding 30 0 838 49 0 -100.00%
43310 Dues & Publications 145 145 145 145 0 -100.00%
43320 Training/Education/Mtgs 480 10 545 535 0 -100.00% 43650 Other Contractual 13,062 15,027 15,000 17,000 0 -100.00% 46000 Central Services Allocation 7,915 11,616 11,062 11,062 0 -100.00% 46010 Insurance Allocation 14,850 24,124 21,079 21,079 0 -100.00% 46020 Building Allocation 116,509 73,690 165,975 165,975 0 -100.00% Sub-total 361,725 431,272 518,267 530,847 0 -100.00%
N4007 Tropical Storm Hilary 102000 0 0.00%
Sub-total 102000 0 0.00%
TOTAL FACILITY PROGRAM 361,827 431,272 518,267 530,847 0 -100.00% 6/11/2026
173
661
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308220 YOUTH SERVICES
41000 Full-Time Salaries 76,228 99,828 113,719 105,047 0 -100.00% 41010 Part-Time Salaries 30,032 53,019 46,689 41,630 0 -100.00% 41020 Over-Time Salaries 545 0 0 0 0 0.00%
41025 Work Comp Pay 50 39,840 0 39,840 0 0.00%
41070 Employee Svcs Allocation 56,206 73,735 49,253 49,253 0 -100.00% 43210 Printing & Binding 0 0 42 0 0 -100.00%
43310 Dues & Publications 150 150 180 180 0 -100.00%
43320 Training/Education/Mtgs 480 1,655 1,715 515 0 -100.00% 46000 Central Services Allocation 3,564 6,036 4,915 4,915 0 -100.00% 46010 Insurance Allocation 0 16,266 13,847 13,847 0 -100.00% TOTAL YOUTH SERVICES 167,255 290,529 230,360 255,227 0 -100.00% 33082201 HIGH FIVE
41000 Full-Time Salaries 31,607 54,569 38,045 33,893 0 -100.00% 41010 Part-Time Salaries 301,491 187,311 235,556 199,000 0 -100.00% 41020 Over-Time Salaries 2,112 446 1,500 1,200 0 -100.00% 41025 Work Comp Pay 0 -893 0 0 0 0.00%
41070 Employee Svcs Allocation 28,033 37,860 14,391 14,391 0 -100.00% 43000 Office Supplies 49 99 100 102 0 -100.00%
43050 Operate Equip/Prgrm Supplies 10,006 3,839 5,550 6,550 0 -100.00% 43060 Computer Equipment <10000 1,195 0 0 0 0 0.00%
43210 Printing & Binding 0 464 44 227 0 -100.00%
43240 Facility Rental 17,280 0 0 0 0 0.00%
43310 Dues & Publications 145 145 145 145 0 -100.00%
43315 Mileage Reimbursement 5 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 480 1,180 1,500 515 0 -100.00% 43650 Other Contractual 723 0 0 0 0 0.00%
46000 Central Services Allocation 38,779 52,796 36,242 36,242 36,698 1.26% 46010 Insurance Allocation 20,355 31,876 21,277 21,277 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 88,989 -23.51% Sub-total 533,924 421,343 470,736 429,878 125,687 -73.30% G8521 Soar CVUSD 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 24.29% Sub-total 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 24.29% TOTAL HIGH FIVE 1,620,849 1,881,273 1,779,830 1,628,950 1,752,772 -1.52% 33082202 CAMPS
41000 Full-Time Salaries 16,987 29,579 24,012 23,069 0 -100.00% 41010 Part-Time Salaries 83,149 112,055 124,419 111,184 0 -100.00% 41070 Employee Svcs Allocation 15,095 20,387 10,279 10,279 0 -100.00% 43050 Operate Equip/Prgrm Supplies 12,644 10,621 18,000 15,320 0 -100.00% 43070 Software Licenses/Subscription 429 458 500 500 0 -100.00% 43240 Facility Rental 0 0 5,500 5,500 0 -100.00%
43650 Other Contractual 8,974 9,770 9,800 9,468 0 -100.00% TOTAL CAMPS 137,278 182,870 192,510 175,320 0 -100.00%
6/11/2026
174
662
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082203 TEEN CENTER & TAC
41000 Full-Time Salaries 31,104 41,892 38,419 46,311 0 -100.00% 41010 Part-Time Salaries 76,980 106,162 127,138 109,000 0 -100.00% 41020 Over-Time Salaries 175 851 2,050 1,000 0 -100.00% 41070 Employee Svcs Allocation 23,055 26,415 16,446 16,446 0 -100.00% 43000 Office Supplies 79 97 100 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 4,554 3,468 4,500 4,400 0 -100.00% 43070 Software Licenses/Subscription 710 758 725 725 0 -100.00% 43210 Printing & Binding 30 0 144 49 0 -100.00%
43310 Dues & Publications 217 145 145 145 0 -100.00%
43315 Mileage Reimbursement 2 0 10 0 0 -100.00%
43320 Training/Education/Mtgs 0 0 505 0 0 -100.00%
43650 Other Contractual 750 750 1,800 800 0 -100.00%
46010 Insurance Allocation 0 0 14,170 14,170 0 -100.00% TOTAL TEEN CENTER & TAC 137,656 180,538 206,152 193,046 0 -100.00% 33082204 K-8 PRESERVE
41010 Part-Time Salaries 131,506 150,536 191,200 165,000 0 -100.00% 41020 Over-Time Salaries 207 0 2,050 800 0 -100.00%
43000 Office Supplies 603 179 1,000 500 0 -100.00%
43030 Postage 0 0 0 5 0 0.00%
43050 Operate Equip/Prgrm Supplies 1,496 1,544 2,180 1,500 0 -100.00% 43060 Computer Equipment <10000 0 29 0 0 0 0.00%
43210 Printing & Binding 61 0 87 49 0 -100.00%
43310 Dues & Publications 145 145 145 145 0 -100.00%
43315 Mileage Reimbursement 739 607 750 700 0 -100.00%
43320 Training/Education/Mtgs 499 61 505 515 0 -100.00% 46000 Central Services Allocation 4,649 7,463 6,922 6,922 0 -100.00% 46010 Insurance Allocation 7,420 19,223 16,282 16,282 0 -100.00% 46020 Building Allocation 24,499 15,495 34,901 34,901 0 -100.00% Sub-total 171,824 195,282 256,022 227,319 0 -100.00%
N8050 Sunrise Kids Preserve 29,115 14,818 50,413 6,242 0 -100.00% N8085 Community Services Corp 0 0 21,300 21,060 0 -100.00% N8086 Preserve Teen Programming 0 0 78,475 39,000 0 -100.00% Sub-total 29,115 14,818 150,188 66,302 0 -100.00%
TOTAL K-8 PRESERVE 200,939 210,100 406,210 293,621 0 -100.00% 3308230 SPORTS
41000 Full-Time Salaries 31,747 18,872 41,932 34,715 0 -100.00% 41010 Part-Time Salaries 74 947 2,384 2,317 0 -100.00%
41020 Over-Time Salaries 1,247 0 0 0 0 0.00%
41070 Employee Svcs Allocation 17,554 26,108 18,146 18,146 0 -100.00% 43210 Printing & Binding 0 0 44 49 0 -100.00%
43310 Dues & Publications 150 150 150 150 0 -100.00%
43320 Training/Education/Mtgs 5 0 505 515 0 -100.00%
46000 Central Services Allocation 1,014 1,657 1,466 1,466 0 -100.00% 46010 Insurance Allocation 0 0 3,833 3,833 0 -100.00%
TOTAL SPORTS 51,791 47,734 68,460 61,191 0 -100.00%
6/11/2026
175
663
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082301 YOUTH SPORTS
41000 Full-Time Salaries 29,159 43,545 81,640 80,009 0 -100.00% 41010 Part-Time Salaries 79,010 115,623 140,937 133,000 0 -100.00% 41020 Over-Time Salaries 1,966 691 2,050 2,050 0 -100.00% 41070 Employee Svcs Allocation 19,407 26,211 34,948 34,948 0 -100.00% 43000 Office Supplies 0 97 200 175 0 -100.00%
43050 Operate Equip/Prgrm Supplies 29,594 27,936 30,415 29,000 0 -100.00% 43070 Software Licenses/Subscription 647 648 680 664 0 -100.00% 43210 Printing & Binding 0 0 44 0 0 -100.00%
43240 Facility Rental 2,868 2,688 3,192 2,900 0 -100.00% 43310 Dues & Publications 970 970 1,050 1,030 0 -100.00% 43320 Training/Education/Mtgs 480 0 675 515 0 -100.00%
43600 Recreation Contract Svcs 22,920 24,273 24,713 22,240 0 -100.00% 46000 Central Services Allocation 6,153 8,942 9,931 9,931 0 -100.00% 46010 Insurance Allocation 9,862 18,616 19,052 19,052 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 0 -100.00% TOTAL YOUTH SPORTS 284,700 321,891 465,863 451,850 0 -100.00% 33082302 ADULT SPORTS
41000 Full-Time Salaries 6,467 9,326 14,407 13,838 0 -100.00% 41010 Part-Time Salaries 18,202 25,902 27,971 26,620 0 -100.00% 41070 Employee Svcs Allocation 4,313 5,825 6,167 6,167 0 -100.00% 43000 Office Supplies 21 0 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 2,083 2,114 3,550 2,600 0 -100.00% 43070 Software Licenses/Subscription 403 452 452 436 0 -100.00% 43600 Recreation Contract Svcs 1,172 1,274 1,692 2,180 0 -100.00% Sub-total 32,661 44,893 54,239 51,841 0 -100.00%
N4007 Tropical Storm Hilary 128000 0 0.00%
Sub-total 128000 0 0.00%
TOTAL ADULT SPORTS 32,789 44,893 54,239 51,841 0 -100.00% 33082303 BOXING
41000 Full-Time Salaries 29,100 39,310 38,419 22,117 0 -100.00% 41010 Part-Time Salaries 87,168 122,192 128,751 120,000 0 -100.00% 41070 Employee Svcs Allocation 19,407 26,211 16,446 16,446 0 -100.00% 43050 Operate Equip/Prgrm Supplies 336 550 3,000 1,600 0 -100.00% 43300 Refund-Reimburse-Sponsorship 28,626 4,315 18,000 17,000 0 -100.00% 46000 Central Services Allocation 3,514 5,695 4,729 4,729 0 -100.00% 46010 Insurance Allocation 0 0 14,329 14,329 0 -100.00% TOTAL BOXING 168,151 198,273 223,674 196,221 0 -100.00% 3308240 EDUCATIONAL PROGRAMMING
41000 Full-Time Salaries 33,560 46,151 52,871 48,869 0 -100.00% 41010 Part-Time Salaries 2,143 2,305 7,773 5,173 0 -100.00% 41070 Employee Svcs Allocation 29,340 30,819 22,879 22,879 0 -100.00% 43310 Dues & Publications 150 150 150 150 0 -100.00%
43320 Training/Education/Mtgs 480 495 505 515 0 -100.00% 46000 Central Services Allocation 1,823 2,276 1,952 1,952 0 -100.00% 46010 Insurance Allocation 0 0 5,237 5,237 0 -100.00%
TOTAL EDUCATIONAL PROGRAMMING 67,496 82,196 91,367 84,775 0 -100.00% 6/11/2026
176
664
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082401 HEALTHY CHINO
41010 Part-Time Salaries 74,321 112,918 145,525 123,762 0 -100.00% 41020 Over-Time Salaries 927 1,202 2,050 1,205 0 -100.00% 43000 Office Supplies 78 80 80 80 0 -100.00%
43030 Postage 2 3 10 4 0 -100.00%
43050 Operate Equip/Prgrm Supplies 8,607 13,293 13,647 13,452 0 -100.00% 43070 Software Licenses/Subscription 151 103 250 120 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 772 105 0 -100.00% 43210 Printing & Binding 31 43 87 0 0 -100.00%
43310 Dues & Publications 121 0 150 145 0 -100.00%
43315 Mileage Reimbursement 15 0 40 84 0 -100.00%
43320 Training/Education/Mtgs 480 0 505 515 0 -100.00%
43650 Other Contractual 798 0 1,680 1,680 0 -100.00%
46010 Insurance Allocation 0 0 12,352 12,352 0 -100.00% TOTAL HEALTHY CHINO 85,531 127,642 177,148 153,504 0 -100.00% 33082402 RECREATION CLASSES
41000 Full-Time Salaries 13,036 21,807 19,210 19,744 0 -100.00% 41010 Part-Time Salaries 31,395 50,767 70,096 57,654 0 -100.00% 41070 Employee Svcs Allocation 8,626 11,650 8,223 8,223 0 -100.00% 43000 Office Supplies 49 49 50 50 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,192 554 1,200 919 0 -100.00% 43210 Printing & Binding 31 0 44 49 0 -100.00%
43320 Training/Education/Mtgs 60 20 40 30 0 -100.00%
43600 Recreation Contract Svcs 84,037 79,217 88,000 98,000 0 -100.00% 46000 Central Services Allocation 5,240 7,054 6,806 6,806 0 -100.00% 46010 Insurance Allocation 6,696 8,795 7,539 7,539 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 0 -100.00% TOTAL RECREATION CLASSES 232,026 231,564 317,544 315,350 0 -100.00% 33082403 TINY TOTS
41000 Full-Time Salaries 1,999 2,154 2,617 2,538 0 -100.00% 41010 Part-Time Salaries 62,965 82,891 88,015 79,511 0 -100.00% 41070 Employee Svcs Allocation 1,358 1,747 1,119 1,119 0 -100.00% 43050 Operate Equip/Prgrm Supplies 1,429 1,182 1,500 1,017 0 -100.00% 46010 Insurance Allocation 0 0 7,756 7,756 0 -100.00%
TOTAL TINY TOTS 67,751 87,974 101,007 91,941 0 -100.00% 33082404 AQUATICS
43650 Other Contractual 0 0 500 0 0 -100.00%
TOTAL AQUATICS 0 0 500 0 0 -100.00%
33082405 TYKES
41010 Part-Time Salaries 0 0 2,428 0 0 -100.00%
Sub-total 0 0 2,428 0 0 -100.00%
G8584 Family Resource Center C.V.U.S.D 70,889 122,455 123,617 131,047 139,102 12.53% Sub-total 70,889 122,455 123,617 131,047 139,102 12.53% TOTAL TYKES 70,889 122,455 126,045 131,047 139,102 10.36% 6/11/2026
177
665
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308250 AYALA PARK OPERATIONS CENTER
41000 Full-Time Salaries 75,196 77,276 104,909 95,246 0 -100.00% 41010 Part-Time Salaries 243,414 302,131 379,872 330,000 0 -100.00% 41020 Over-Time Salaries 3,738 2,613 3,000 2,600 0 -100.00% 41070 Employee Svcs Allocation 63,219 56,516 44,621 44,621 0 -100.00% 43000 Office Supplies 234 233 400 300 0 -100.00%
43030 Postage 29 4 20 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 15,969 10,551 12,677 11,100 0 -100.00% 43210 Printing & Binding 30 43 174 49 0 -100.00%
43310 Dues & Publications 145 145 150 145 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 960 0 755 515 0 -100.00%
43580 Maint/Contract Repair Svcs 0 53,784 100,000 100,000 0 -100.00% 43650 Other Contractual 90,918 2,645 3,475 1,900 0 -100.00% 46000 Central Services Allocation 13,919 20,469 18,737 18,737 0 -100.00% 46010 Insurance Allocation 27,051 46,961 41,434 41,434 0 -100.00% 46020 Building Allocation 18,374 11,622 26,176 26,176 0 -100.00% 46030 Vehicle Allocation 161,738 166,189 143,480 143,480 0 -100.00% Sub-total 714,934 751,182 879,930 816,303 0 -100.00%
N4007 Tropical Storm Hilary 225000 0 0.00%
Sub-total 225000 0 0.00%
TOTAL AYALA PARK OPERATIONS CENTER 715,159 751,182 879,930 816,303 0 -100.00% 33082502 AYALA PARK BATTING CAGES
41000 Full-Time Salaries 12,288 15,875 18,723 16,934 0 -100.00% 41010 Part-Time Salaries 70,619 98,174 115,248 71,200 0 -100.00% 41070 Employee Svcs Allocation 9,222 10,566 7,939 7,939 0 -100.00% 43030 Postage 0 0 60 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 8,528 7,237 11,008 2,200 0 -100.00% 46010 Insurance Allocation 0 0 11,451 11,451 0 -100.00% Sub-total 100,657 131,852 164,429 109,724 0 -100.00%
N4007 Tropical Storm Hilary 71000 0 0.00%
Sub-total 71000 0 0.00%
TOTAL AYALA PARK BATTING CAGES 100,728 131,852 164,429 109,724 0 -100.00% 33082503 PAVILION/BARBEQUE
41000 Full-Time Salaries 6,518 10,904 9,605 9,872 0 -100.00% 41010 Part-Time Salaries 8,938 13,817 15,027 13,159 0 -100.00% 41070 Employee Svcs Allocation 4,313 5,825 4,112 4,112 0 -100.00% 43210 Printing & Binding 361 214 400 398 0 -100.00%
TOTAL PAVILION/BARBEQUE 20,130 30,760 29,144 27,541 0 -100.00% 33082504 SKATE PARK
41010 Part-Time Salaries 681 0 1,997 1,276 0 -100.00%
43050 Operate Equip/Prgrm Supplies 109 168 150 550 0 -100.00% 43650 Other Contractual 0 0 750 750 0 -100.00%
TOTAL SKATE PARK 790 168 2,897 2,576 0 -100.00%
11,069,913 12,957,394 15,140,986 13,938,156 2,554,924 TOTAL COMMUNITY SERVICES -83.13% 6/11/2026
178
666
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
340 PARK FUND
3401000 PARK FUND
40004 Retention Payable C.I.P. 53,141 -53,141 0 0 0 0.00% TOTAL PARK FUND 53,141 -53,141 0 0 0 0.00%
3408300 PARK & FACILITY PLNG & DEV
41000 Full-Time Salaries 77,774 113,995 149,211 135,148 181,307 21.51% 41020 Over-Time Salaries 320 0 0 0 0 0.00%
41060 One Time Compensation 42,647 0 0 0 0 0.00%
41070 Employee Svcs Allocation 69,930 92,898 63,806 63,806 106,065 66.23% 43000 Office Supplies 0 0 200 0 0 -100.00%
43030 Postage 0 0 50 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 0 0 1,000 199 200 -80.00% 43310 Dues & Publications 365 559 600 600 750 25.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 1,525 990 1,500 1,604 0 -100.00% 43560 Eng/Construct Svcs 0 0 5,000 0 5,000 0.00%
43650 Other Contractual 0 32,600 27,500 7,500 7,500 -72.73% 46000 Central Services Allocation 5,638 7,893 6,490 6,490 7,998 23.24% 46010 Insurance Allocation 9,136 15,301 12,761 12,761 21,757 70.50% 46020 Building Allocation 23,729 15,863 35,251 35,251 28,305 -19.70% Sub-total 231,064 280,099 303,419 263,359 358,882 18.28% G8201 Prop 68 Chino Rancho Park-Cntrl/P 1,731,662 433,115 0 0 0 0.00% G8223 The Natural Resource Agency Dep 163,093000 0 0.00% G8241 Sb City/City Of Chino Arpa & Coron 0 1,000,000 0 0 0 0.00% PK181 Ayala Park Improvement Proj. Ph. 15,860 53,846 0 0 0 0.00% PK183 Monte Vista Pk Restrm & Shade 118,756000 0 0.00%
PK200 Central & Phillips Park Developmen 16,928 1,201,447 0 0 0 0.00% PK223 Mv Walnut Park Playground Imp 8,268 155,946 0 73,794 1,285,991 0.00% PK234 C.O.C.C. Demonstration Garden 36,363 6,350 0 40,220 0 0.00% PK252 CArolyn Owens Playground Projec 0 0 75,000 38,905 0 -100.00% PK253 Glen E Duncan Splash Pad 0 248 912,000 10,000 0 -100.00% PK261 Hertiage Park Imp 0 0 273,680 68,420 0 -100.00%
PK262 Shady Grove Park Imp 0 0 233,464 58,366 0 -100.00% Sub-total 2,090,930 2,850,952 1,494,144 289,705 1,285,991 -13.93% TOTAL PARK & FACILITY PLNG & DEV 2,321,994 3,131,051 1,797,563 553,064 1,644,873 -8.49% 34083001 AYALA PARK IMPROVEMENTS
PK231 Mv Ayala Pk Softball Fields 1-4 404,833 4,145,186 0 0 0 0.00% Sub-total 404,833 4,145,186 0 0 0 0.00%
TOTAL AYALA PARK IMPROVEMENTS 404,833 4,145,186 0 0 0 0.00% 2,779,968 7,223,096 1,797,563 553,064 1,644,873 TOTAL PARK FUND -8.49% 341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
40001 Transfers Out 0 248 1,088,000 10,000 989,753 -9.03% TOTAL PARK FUND PRESERVE 0 248 1,088,000 10,000 989,753 -9.03% 0 248 1,088,000 10,000 989,753 TOTAL PARK FUND PRESERVE -9.03% 6/11/2026
179
667
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
40001 Transfers Out 143,503 69,554 111,722 58,147 97,832 -12.43% TOTAL PUBLIC EDUCATION GOVT 143,503 69,554 111,722 58,147 97,832 -12.43% 34520404 PUBLIC, EDUCATION, GOVT.
48090 Other Equipment 0 0 60,000 21,496 60,000 0.00%
Sub-total 0 0 60,000 21,496 60,000 0.00%
PF262 Channel 3 Production & Film Studio 0 0 75,000 0 0 -100.00% PF264 Mv-Epic Facility Assessment/Desig 0 0 0 075,000 0.00% Sub-total 0 0 75,000 0 75,000 0.00%
TOTAL PUBLIC, EDUCATION, GOVT. 0 0 135,000 21,496 135,000 0.00% 143,503 69,554 246,722 79,643 232,832 TOTAL PUBLIC EDUCATION GOVT -5.63% 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
40002 Transfers Out-G.F. Committed 5,095,483 0 871,292 73,794 1,956,137 124.51% 40009 Elimination Int Transfer Out 127,024 155,945 0 0 0 0.00% TOTAL CAPITAL COMM PARK 5,222,507 155,945 871,292 73,794 1,956,137 124.51% 5,222,507 155,945 871,292 73,794 1,956,137 TOTAL CAPITAL COMM PARK 124.51% 6/11/2026
180
668
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
41000 Full-Time Salaries 25,288 16,564 36,260 18,537 67,352 85.75% 43000 Office Supplies 186 38 200 38 200 0.00%
43030 Postage 15 3 100 3 100 0.00%
43200 Advertisement/ Legal Notices 1,740 5,046 8,400 8,200 8,400 0.00% 43310 Dues & Publications 940 940 940 940 940 0.00%
43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 0 0 1,500 0 1,500 0.00%
43500 City Atty Services 102 0 500 0 500 0.00%
43650 Other Contractual 14,630 39,799 49,051 15,000 25,000 -49.03% Sub-total 42,901 62,390 97,051 42,718 104,092 7.25%
G8028 CDBG Fair Housing 20,000 20,000 20,000 20,000 20,000 0.00% Sub-total 20,000 20,000 20,000 20,000 20,000 0.00%
TOTAL CDBG-ADMINISTRATION 62,901 82,390 117,051 62,718 124,092 6.02% 3508020 CDBG-PUBLIC SERVICE
G6079 CDBG Family Foothill Shelters 0 0 0 010,000 0.00% G8001 CDBG Graffiti Abate 9,905 9,957 10,000 10,000 10,000 0.00% G8004 CDBG Family Counsel 11,344 14,989 11,558 11,558 21,000 81.69% G8009 CDBG House Of Ruth 6,331 9,495 11,557 11,557 10,000 -13.47% G8011 CDBG Chino Neighbor House 13,228 10,955 11,558 11,558 12,284 6.28% G8029 CDBG Landlord Tenant Mediation 11,380 10,000 11,558 11,558 10,000 -13.48% G8031 CDBG Family Service Association 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 0 -100.00% G8038 CDBG Sunrise Church Of Californi 0 0 10,000 0 0 -100.00% Sub-total 75,416 76,351 87,789 77,789 85,568 -2.53%
TOTAL CDBG-PUBLIC SERVICE 75,416 76,351 87,789 77,789 85,568 -2.53% 3508030 CDBG-CIP & ECONOMIC DEV
G6220 CDBG Alley Project Fy21-22 304,711000 0 0.00%
G6231 CDBG Facade Improvement Progr 0 0 -31,500 0 0 -100.00% G8019 CDBG Code Enforce 40,176 41,064 40,000 40,000 40,000 0.00% PF272 Community Bldg Imprv- Exter 0000 230,798 0.00%
PK255 Monte Vista Park Expansion 0 0 351,499 21,750 0 -100.00% SN240 Alley Improvements FY23-24 0 85,213 31,500 408,257 0 -100.00% Sub-total 344,887 126,277 391,499 470,007 270,798 -30.83% TOTAL CDBG-CIP & ECONOMIC DEV 344,887 126,277 391,499 470,007 270,798 -30.83% 35080301 CDBG-HOME IMPROVEMENT GRANT
G8127 CDBG-Safe Homes For Seniors 60,513 86,363 70,000 70,000 100,000 42.86% Sub-total 60,513 86,363 70,000 70,000 100,000 42.86%
TOTAL CDBG-HOME IMPROVEMENT GRAN 60,513 86,363 70,000 70,000 100,000 42.86% 3508041 CDBG CV3 CARES ACT
G6076 CDBG Distance Learning Homewo 14,828000 0 0.00%
Sub-total 14,828000 0 0.00%
TOTAL CDBG CV3 CARES ACT 14,828 0 0 0 0 0.00%
558,545 371,381 666,339 680,514 580,458 TOTAL COMM DEV BLOCK GRANT -12.89% 6/11/2026
181
669
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607200 STREET LIGHTING
41000 Full-Time Salaries 39,123 61,383 39,972 33,088 0 -100.00% 41020 Over-Time Salaries 1,202 1,317 1,200 1,000 0 -100.00% 41070 Employee Svcs Allocation 43,813 48,751 17,055 17,055 0 -100.00% 43050 Operate Equip/Prgrm Supplies 154 2,835 2,500 0 0 -100.00% 43430 Utilities Electric 657,754 672,043 650,000 660,000 0 -100.00% 43580 Maint/Contract Repair Svcs 376,494 426,822 430,000 430,000 0 -100.00% 43650 Other Contractual 0 0 5,000 0 0 -100.00%
46000 Central Services Allocation 24,417 32,092 25,773 25,773 0 -100.00% 46010 Insurance Allocation 9,061 9,941 4,169 4,169 0 -100.00% 46020 Building Allocation 3,871 2,499 2,740 2,740 0 -100.00% TOTAL STREET LIGHTING 1,155,889 1,257,683 1,178,409 1,173,825 0 -100.00% 3607210 CIVIC CENTER
43050 Operate Equip/Prgrm Supplies 3,325 3,675 4,500 2,700 0 -100.00% 43230 Equipment & Misc Rental 0 129,929 156,929 156,354 0 -100.00% 43580 Maint/Contract Repair Svcs 98,436 93,840 105,000 99,500 0 -100.00% 46000 Central Services Allocation 2,540 3,411 5,963 5,963 0 -100.00% 46010 Insurance Allocation 165 0 0 0 0 0.00%
TOTAL CIVIC CENTER 104,466 230,855 272,392 264,517 0 -100.00% 3607220 PUBLIC PARKS AND BLDG SITES
41000 Full-Time Salaries 754,197 672,732 836,627 773,611 0 -100.00% 41010 Part-Time Salaries 130,753 261,642 368,577 253,150 0 -100.00% 41020 Over-Time Salaries 33,701 27,916 34,000 34,000 0 -100.00% 41025 Work Comp Pay 12,039 11,684 0 0 0 0.00%
41030 Temporary Services 899 0 0 0 0 0.00%
41070 Employee Svcs Allocation 396,075 463,227 363,659 363,659 0 -100.00% 43000 Office Supplies 1,104 1,768 1,500 1,400 0 -100.00% 43030 Postage 4 0 50 1 0 -100.00%
43040 Uniforms 10,732 11,129 13,000 8,249 0 -100.00%
43050 Operate Equip/Prgrm Supplies 210,646 303,114 200,000 153,631 0 -100.00% 43200 Advertisement/ Legal Notices 696 0 350 0 0 -100.00% 43210 Printing & Binding 0 56 0 0 0 0.00%
43230 Equipment & Misc Rental 3,630 4,033 5,000 4,200 0 -100.00% 43310 Dues & Publications 259 436 500 266 0 -100.00%
43320 Training/Education/Mtgs 1,136 675 1,500 272 0 -100.00% 43400 Utilities Water 367,808 547,723 510,000 504,926 0 -100.00% 43430 Utilities Electric 2,166 3,222 3,000 3,205 0 -100.00% 43440 Telephone/I.S.P. Utilities 57 99 200 0 0 -100.00% 43500 City Atty Services 745 281 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 1,870,261 1,775,817 1,850,000 1,611,538 0 -100.00% 43650 Other Contractual 19,950 0 0 0 0 0.00%
46000 Central Services Allocation 105,006 139,817 108,381 108,381 0 -100.00% 46010 Insurance Allocation 125,566 131,619 120,887 120,887 0 -100.00% 46020 Building Allocation 50,220 33,091 79,441 79,441 0 -100.00% 46030 Vehicle Allocation 496,908 478,788 497,976 497,976 0 -100.00% Sub-total 4,594,558 4,868,869 4,994,648 4,518,793 0 -100.00% N4007 Tropical Storm Hilary 701000 0 0.00%
Sub-total 701000 0 0.00%
TOTAL PUBLIC PARKS AND BLDG SITES 4,595,259 4,868,869 4,994,648 4,518,793 0 -100.00% 6/11/2026
182
670
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607230 MEDIANS AND PARKWAYS
41000 Full-Time Salaries 25,695 81,443 16,279 15,549 0 -100.00% 41020 Over-Time Salaries 268 191 300 200 0 -100.00%
41070 Employee Svcs Allocation 35,558 54,698 7,113 7,113 0 -100.00% 43050 Operate Equip/Prgrm Supplies 5,048 7,786 7,700 5,150 0 -100.00% 43400 Utilities Water 185,280 191,907 200,000 200,000 0 -100.00% 43430 Utilities Electric 4,939 8,279 6,000 7,346 0 -100.00% 43580 Maint/Contract Repair Svcs 235,875 212,148 260,000 251,341 0 -100.00% 46000 Central Services Allocation 12,517 15,035 11,213 11,213 0 -100.00% 46010 Insurance Allocation 6,849 11,154 1,739 1,739 0 -100.00% 46020 Building Allocation 3,142 2,804 1,143 1,143 0 -100.00% TOTAL MEDIANS AND PARKWAYS 515,171 585,445 511,487 500,794 0 -100.00% 3607240 STREET TREES
41000 Full-Time Salaries 171,047 245,760 306,920 156,360 0 -100.00% 41010 Part-Time Salaries 34,727 25,907 0 0 0 0.00%
41020 Over-Time Salaries 10,157 8,746 13,000 7,000 0 -100.00% 41070 Employee Svcs Allocation 185,777 180,257 133,510 133,510 0 -100.00% 43000 Office Supplies 229 235 250 200 0 -100.00%
43050 Operate Equip/Prgrm Supplies 8,801 9,430 10,000 7,000 0 -100.00% 43230 Equipment & Misc Rental 0 0 500 0 0 -100.00%
43310 Dues & Publications 400 266 300 274 0 -100.00%
43320 Training/Education/Mtgs 1,133 764 1,500 1,100 0 -100.00% 43500 City Atty Services 87 0 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 413,899 479,031 555,000 523,500 0 -100.00% 46000 Central Services Allocation 26,651 32,233 23,864 23,864 0 -100.00% 46010 Insurance Allocation 38,542 37,067 32,636 32,636 0 -100.00% 46020 Building Allocation 20,059 9,319 21,447 21,447 0 -100.00% Sub-total 911,509 1,029,015 1,098,927 906,891 0 -100.00% N4007 Tropical Storm Hilary 247000 0 0.00%
N4008 2025 January Red Flag Wind Even 0 1,37300 0 0.00% Sub-total 247 1,373 0 0 0 0.00%
TOTAL STREET TREES 911,756 1,030,388 1,098,927 906,891 0 -100.00% 6/11/2026
183
671
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
43050 Operate Equip/Prgrm Supplies 0 0 5,000 4,900 5,000 0.00% 43200 Advertisement/ Legal Notices 0 0 500 0 500 0.00%
43400 Utilities Water 0 0 70,000 70,000 100,000 42.86%
43430 Utilities Electric 33 65,286 100,000 106,000 115,000 15.00% 43500 City Atty Services 112 87 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 11,333 0 464,575 479,000 490,000 5.47% 43650 Other Contractual 0 0 11,000 8,627 11,000 0.00%
Sub-total 11,478 65,373 651,075 668,527 721,500 10.82%
Z0001 Maint Dist Zone 1 16,089 21,212 0 0 0 0.00%
Z0002 Maint Dist Zone 2 4,057 5,711 0 0 0 0.00%
Z0003 Maint Dist Zone 3 6,755 9,470 0 0 0 0.00%
Z0004 Maint Dist Zone 4 3,301 6,239 0 0 0 0.00%
Z0005 Maint Dist Zone 5 20 20 0 0 0 0.00%
Z0006 Maint Dist Zone 6 2,617 24,488 0 0 0 0.00%
Z0007 Maint Dist Zone 7 327 327 0 0 0 0.00%
Z0008 Maint Dist Zone 8 3,500 2,476 0 0 0 0.00%
Z0009 Maint Dist Zone 9 10,731 15,851 0 0 0 0.00%
Z000A Maint Dist Zone A 1,007 752 0 0 0 0.00%
Z000B Maint Dist Zone B 259 492 0 0 0 0.00%
Z000C Maint Dist Zone C 685 1,718 0 0 0 0.00%
Z000D Maint Dist Zone D 41 41 0 0 0 0.00%
Z0010 Maint Dist Zone 10 112 11200 0 0.00%
Z0011 Maint Dist Zone 11 3,847 2,425 0 0 0 0.00%
Z0012 Maint Dist Zone 12 25,958 43,851 0 0 0 0.00%
Z0013 Maint Dist Zone 13 364 248 0 0 0 0.00%
Z0014 Maint Dist Zone 14 14,544 14,544 0 0 0 0.00%
Z0015 Maint Dist Zone 15 2,685 3,377 0 0 0 0.00%
Z0016 Maint Dist Zone 16 256 988 0 0 0 0.00%
Z0017 Maint Dist Zone 17 3,564 3,059 0 0 0 0.00%
Z0018 Maint Dist Zone 18 18,848 23,694 0 0 0 0.00%
Z0019 Maint Dist Zone 19 493 541 0 0 0 0.00%
Z0020 Maint Dist Zone 20 184,223 188,767 0 0 0 0.00%
Z0021 Maint Dist Zone 21 10 10 0 0 0 0.00%
Z0022 Maint Dist Zone 22 20 20 0 0 0 0.00%
Z0023 Maint Dist Zone 23 20 20 0 0 0 0.00%
Z0024 Maint Dist Zone 24 2,664 3,227 0 0 0 0.00%
Z0025 Maint Dist Zone 25 153 153 0 0 0 0.00%
Z0026 Maint Dist Zone 26 20 20 0 0 0 0.00%
Z0027 Maint Dist Zone 27 765 2,041 0 0 0 0.00%
Z0028 Maint Dist Zone 28 71 71 0 0 0 0.00%
Z0029 Maint Dist Zone 29 349 703 0 0 0 0.00%
Z0030 Maint Dist Zone 30 206 543 0 0 0 0.00%
Z0031 Maint Dist Zone 31 71 71 0 0 0 0.00%
Z0032 Maint Dist Zone 32 143 143 0 0 0 0.00%
Z0033 Maint Dist Zone 33 133 133 0 0 0 0.00%
Z0034 Maint Dist Zone 34 112 11200 0 0.00%
Z0035 Maint Dist 2002-1 0 9400 0 0.00%
Z0036 Maint Dist Zone 36 41 41 0 0 0 0.00%
Z0037 Maint Dist Zone 37 908 931 0 0 0 0.00%
Z0038 Maint Dist Zone 38 61 61 0 0 0 0.00%
Z0039 Maint Dist Zone 39 1,190 3,351 0 0 0 0.00%
Z0040 Maint Dist Zone 40 1,755 3,503 0 0 0 0.00%
6/11/2026
184
672
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
Z0041 Maint Dist Zone 41 13,520 13,495 0 0 0 0.00%
Z0042 Maint Dist Zone 42 41 41 0 0 0 0.00%
Z0043 Maint Dist Zone 43 292 480 0 0 0 0.00%
Z0044 Maint Dist Zone 44 10 10 0 0 0 0.00%
Z0045 Maint Dist Zone 45 112 11200 0 0.00%
Z0046 Maint Dist Zone 46 51 51 0 0 0 0.00%
Z0047 Maintenance District Zone47 0 9400 0 0.00%
Z0048 Maint Dist Zone 48 458 1,394 0 0 0 0.00%
Z0049 Maint Dist Zone 49 31 31 0 0 0 0.00%
Z0050 Maint Dist Zone 50 2,091 1,608 0 0 0 0.00%
Z0051 Maint Dist Zone 51 61 61 0 0 0 0.00%
Z0052 Maint Dist Zone 52 112 11200 0 0.00%
Z0053 Maint Dist Zone 53 71 71 0 0 0 0.00%
Z0054 Maint Dist Zone 54 31 31 0 0 0 0.00%
Z0055 Maint Dist Zone 55 71 71 0 0 0 0.00%
Z0056 Maint Dist Zone 56 122 122 0 0 0 0.00%
Z0057 Maint Dist Zone 57 82 82 0 0 0 0.00%
Z0058 Maint Dist Zone 58 0 9400 0 0.00%
Z0059 Maint Dist Zone 59 71 71 0 0 0 0.00%
Z0060 Maint Dist Zone 60 20 20 0 0 0 0.00%
Z0061 Maint Dist Zone 61 204 204 0 0 0 0.00%
Z0062 Maint Dist Zone 62 20 20 0 0 0 0.00%
Z0063 Maint Dist Zone 63 31 31 0 0 0 0.00%
Z0064 Maint Dist Zone 64 41 41 0 0 0 0.00%
Z0068 Maint Dist Zone 68 0 9400 0 0.00%
Z0069 Maint Dist Zone 69 1,222 1,292 0 0 0 0.00%
Z0070 Maint Dist Zone 70 10 10 0 0 0 0.00%
Z0072 Maint Dist Zone 72 0 9400 0 0.00%
Z0074 Maint Dist Zone 74 4,385 8,633 0 0 0 0.00%
Z0075 Maint Dist Zone 75 0 9400 0 0.00%
Z0076 Maint Dist Zone 76 31 31 0 0 0 0.00%
Z0077 Maint Dist Zone 77 0 9400 0 0.00%
Z0078 Maint Dist Zone 78 0 9400 0 0.00%
Z0079 Maint Dist Zone 79 20 20 0 0 0 0.00%
Z0080 Maint Dist Zone 80 16,291 27,440 0 0 0 0.00%
Z0082 Maint Dist Zone 82 6,400 6,494 0 0 0 0.00%
Z0083 Maint Dist Zone 83 0 9400 0 0.00%
Z0084 Maint Dist Zone 84 94000 0 0.00%
Z0085 Maint Dist Zone 85 0 9400 0 0.00%
Z0086 Maint Dist Zone 86 10 10 0 0 0 0.00%
Z0087 Maint Dist Zone 87 122 122 0 0 0 0.00%
Z0088 Maint Dist Zone 88 20 20 0 0 0 0.00%
Z0089 Maint Dist Zone 89 61 61 0 0 0 0.00%
Z0091 Maint Dist Zone 91 31 31 0 0 0 0.00%
Z0093 Maint Dist Zone 93 10 10 0 0 0 0.00%
Z0094 Maint Dist Zone 94 10 10 0 0 0 0.00%
Z0095 Maint Dist Zone 95 20 20 0 0 0 0.00%
Z0096 Maint Dist Zone 96 20 20 0 0 0 0.00%
Z0098 Maint Dist Zone 98 4,822 4,786 0 0 0 0.00%
Z0099 Maint Dist Zone 99 41 41 0 0 0 0.00%
Z0100 Maint Dist Zone 100 82 82 0 0 0 0.00%
Z0101 Maint Dist Zone 101 20 20 0 0 0 0.00%
Z0102 Maint Dist Zone 102 10,992 11,746 0 0 0 0.00%
6/11/2026
185
673
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
Z0103 Maint Dist Zone 103 3,698 5,058 0 0 0 0.00%
Z0104 Maint Dist Zone 104 20 20 0 0 0 0.00%
Z0105 Maint Dist Zone 105 10 123 0 0 0 0.00%
Z0106 Maint Dist Zone 106 10 10 0 0 0 0.00%
Z0108 Maint Dist Zone 108 9,747 15,116 0 0 0 0.00%
Z0109 Maint Dist Zone 109 286 709 0 0 0 0.00%
Z0110 Maint Dist Zone 110 10 10 0 0 0 0.00%
Z0111 Maint Dist Zone 111 20 20 0 0 0 0.00%
Z0112 Maint Dist Zone 112 7,615 11,563 0 0 0 0.00%
Z0113 Maint Dist Zone 113 8,949 17,961 0 0 0 0.00%
Z0114 Maint Dist Zone 114 13,276 5,451 0 0 0 0.00%
Z0115 Maint Dist Zone 115 3,773 4,765 0 0 0 0.00%
Z0117 Maint Dist Zone 117 41 41 0 0 0 0.00%
Z0118 Maint Dist Zone 118 10 10 0 0 0 0.00%
Z0120 Maint Dist Zone 120 31 31 0 0 0 0.00%
Z0121 Maint Dist Zone 121 20 20 0 0 0 0.00%
Z0122 Maint Dist Zone 122 31 31 0 0 0 0.00%
Z0123 Maint Dist Zone 123 10 10 0 0 0 0.00%
Z0124 Maint Dist Zone 124 10 10 0 0 0 0.00%
Z0126 Maint Dist Zone 126 31 31 0 0 0 0.00%
Z0127 Maint Dist Zone 127 31 31 0 0 0 0.00%
Z0128 Maint Dist Zone 128 7,233 7,982 0 0 0 0.00%
Z0129 Maint Dist Zone 129 41 41 0 0 0 0.00%
Z0130 Maint Dist Zone 130 29,309 32,211 0 0 0 0.00%
Z0131 Maint Dist Zone 131 20 20 0 0 0 0.00%
Z0132 Maint Dist Zone 132 92 92 0 0 0 0.00%
Z119A Maint Dist Zone 119A 10 10 0 0 0 0.00%
Sub-total 459,566 566,932 0 0 0 0.00%
TOTAL MAINTENANCE DISTRICTS 471,044 632,305 651,075 668,527 721,500 10.82% 7,753,585 8,605,545 8,706,938 8,033,347 721,500 TOTAL LANDSCAPE & LIGHTING FUND -91.71% 6/11/2026
186
674
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
41000 Full-Time Salaries 67 105 90 102 5,715 6,250.00%
41070 Employee Svcs Allocation 42 55 39 39 3,343 8,471.79% 43050 Operate Equip/Prgrm Supplies 0 0 100 0 100 0.00%
43400 Utilities Water 1,334 1,562 1,700 1,523 1,700 0.00% 43430 Utilities Electric 0 0 300 181 300 0.00%
43580 Maint/Contract Repair Svcs 0 0 1,500 950 1,500 0.00% 43650 Other Contractual 442 453 685 465 685 0.00%
46000 Central Services Allocation 99 118 99 99 308 211.11% 46010 Insurance Allocation 13 11 9 9 757 8,311.11%
46020 Building Allocation 4 3 6 6 289 4,716.67%
Sub-total 2,001 2,307 4,528 3,374 14,697 224.58%
Z0001 Maint Dist Zone 1 1,178 1,269 0 0 0 0.00%
Sub-total 1,178 1,269 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-1 3,179 3,576 4,528 3,374 14,697 224.58% 36172602 ASSESS MAINT DISTRICT 75-2
41000 Full-Time Salaries 872 1,364 1,156 1,326 5,715 394.38% 41070 Employee Svcs Allocation 552 709 500 500 3,343 568.60% 43050 Operate Equip/Prgrm Supplies 0 0 100 0 100 0.00%
43400 Utilities Water 2,024 2,498 2,500 2,480 2,500 0.00% 43430 Utilities Electric 0 0 300 181 300 0.00%
43580 Maint/Contract Repair Svcs 0 0 3,300 3,482 3,600 9.09% 43650 Other Contractual 442 453 685 465 685 0.00%
46000 Central Services Allocation 184 232 195 195 370 89.74% 46010 Insurance Allocation 105 145 122 122 757 520.49%
46020 Building Allocation 49 36 80 80 289 261.25%
Sub-total 4,228 5,437 8,938 8,831 17,659 97.57%
Z0001 Maint Dist Zone 1 3,046 2,914 0 0 0 0.00%
Sub-total 3,046 2,914 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-2 7,274 8,351 8,938 8,831 17,659 97.57% 36172603 ASSESS MAINT DISTRICT 76-1
41000 Full-Time Salaries 805 1,259 1,067 1,224 5,715 435.61% 41070 Employee Svcs Allocation 510 655 462 462 3,343 623.59% 43050 Operate Equip/Prgrm Supplies 0 0 100 0 100 0.00%
43400 Utilities Water 2,626 3,771 3,500 3,518 3,700 5.71% 43430 Utilities Electric 0 0 300 155 300 0.00%
43580 Maint/Contract Repair Svcs 0 0 4,300 3,381 4,300 0.00% 43650 Other Contractual 442 453 685 465 685 0.00%
46000 Central Services Allocation 206 263 236 236 410 73.73% 46010 Insurance Allocation 99 134 113 113 757 569.91%
46020 Building Allocation 45 34 74 74 289 290.54%
Sub-total 4,733 6,569 10,837 9,628 19,599 80.85%
Z0001 Maint Dist Zone 1 3,460 3,829 0 0 0 0.00%
Sub-total 3,460 3,829 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-1 8,193 10,398 10,837 9,628 19,599 80.85% 6/11/2026
187
675
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
41000 Full-Time Salaries 2,414 3,776 3,202 3,672 5,715 78.48% 41070 Employee Svcs Allocation 1,529 1,964 1,386 1,386 3,343 141.20% 43050 Operate Equip/Prgrm Supplies 0 0 175 0 175 0.00%
43400 Utilities Water 0 0 1,300 1,214 1,300 0.00%
43430 Utilities Electric 0 0 28,831 450 500 -98.27%
43580 Maint/Contract Repair Svcs 0 0 4,075 4,300 4,400 7.98% 43650 Other Contractual 442 453 687 465 687 0.00%
46000 Central Services Allocation 243 312 264 264 367 39.02% 46010 Insurance Allocation 274 400 339 339 757 123.30%
46020 Building Allocation 135 101 223 223 289 29.60%
Sub-total 5,037 7,006 40,482 12,313 17,533 -56.69%
Z0001 Maint Dist Zone 1 4,780 5,982 0 0 0 0.00%
Sub-total 4,780 5,982 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-2 9,817 12,988 40,482 12,313 17,533 -56.69% 6/11/2026
188
676
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
41000 Full-Time Salaries 90,351 125,189 123,305 103,258 129,949 5.39% 41020 Over-Time Salaries 272 855 1,500 200 1,000 -33.33% 41070 Employee Svcs Allocation 46,970 78,451 53,862 53,862 76,020 41.14% 43050 Operate Equip/Prgrm Supplies 178 0 8,000 5,774 8,000 0.00% 43400 Utilities Water 0 0 375,000 301,128 375,000 0.00% 43430 Utilities Electric 136,834 65,254 127,898 120,000 150,000 17.28% 43580 Maint/Contract Repair Svcs 4,076 0 450,000 465,000 480,000 6.67% 43650 Other Contractual 3,981 4,080 6,587 4,182 6,587 0.00% 46000 Central Services Allocation 19,566 24,902 21,377 21,377 26,669 24.76% 46010 Insurance Allocation 9,299 15,998 13,166 13,166 17,218 30.78% 46020 Building Allocation 4,150 4,022 8,652 8,652 6,580 -23.95% Sub-total 315,677 318,751 1,189,347 1,096,599 1,277,023 7.37% Z0001 Maint Dist Zone 1 7,761 9,215 0 0 0 0.00%
Z0002 Maint Dist Zone 2 8,621 9,417 0 0 0 0.00%
Z0003 Maint Dist Zone 3 184 184 0 0 0 0.00%
Z0004 Maint Dist Zone 4 31 31 0 0 0 0.00%
Z0005 Maint Dist Zone 5 51 51 0 0 0 0.00%
Z0006 Maint Dist Zone 6 976 1,248 0 0 0 0.00%
Z0007 Maint Dist Zone 7 2,759 2,903 0 0 0 0.00%
Z0008 Maint Dist Zone 8 3,257 2,053 0 0 0 0.00%
Z0009 Maint Dist Zone 9 945 972 0 0 0 0.00%
Z000A Maint Dist Zone A 2,692 1,741 0 0 0 0.00%
Z000B Maint Dist Zone B 533 533 0 0 0 0.00%
Z000C Maint Dist Zone C 1,391 2,431 0 0 0 0.00%
Z000D Maint Dist Zone D 122 122 0 0 0 0.00%
Z0011 Maint Dist Zone 11 9,615 8,967 0 0 0 0.00%
Z0012 Maint Dist Zone 12 3,851 3,893 0 0 0 0.00%
Z0013 Maint Dist Zone 13 353 238 0 0 0 0.00%
Z0014 Maint Dist Zone 14 1,506 1,921 0 0 0 0.00%
Z0015 Maint Dist Zone 15 6,710 7,421 0 0 0 0.00%
Z0016 Maint Dist Zone 16 92 92 0 0 0 0.00%
Z0017 Maint Dist Zone 17 3,567 3,703 0 0 0 0.00%
Z0018 Maint Dist Zone 18 1,407 5,052 0 0 0 0.00%
Z0019 Maint Dist Zone 19 3,879 3,133 0 0 0 0.00%
Z0020 Maint Dist Zone 20 384,766 402,298 0 0 0 0.00%
Z0022 Maint Dist Zone 22 41 41 0 0 0 0.00%
Z0024 Maint Dist Zone 24 5,867 6,120 0 0 0 0.00%
Z0025 Maint Dist Zone 25 184 184 0 0 0 0.00%
Z0029 Maint Dist Zone 29 41 41 0 0 0 0.00%
Z0030 Maint Dist Zone 30 20 20 0 0 0 0.00%
Z0037 Maint Dist Zone 37 0 6100 0 0.00%
Z0039 Maint Dist Zone 39 8,516 6,225 0 0 0 0.00%
Z0041 Maint Dist Zone 41 22,975 23,100 0 0 0 0.00%
Z0043 Maint Dist Zone 43 0 -9,375 0 0 0 0.00%
Z0048 Maint Dist Zone 48 20 -1,405 0 0 0 0.00%
Z0054 Maint Dist Zone 54 31 31 0 0 0 0.00%
Z0061 Maint Dist Zone 61 20 20 0 0 0 0.00%
Z0062 Maint Dist Zone 62 10 10 0 0 0 0.00%
Z0065 Maint Dist Zone 65 10 10 0 0 0 0.00%
Z0067 Maint Dist Zone 67 61 61 0 0 0 0.00%
Z0069 Maint Dist Zone 69 3,374 3,618 0 0 0 0.00%
Z0074 Maint Dist Zone 74 8,767 11,092 0 0 0 0.00%
6/11/2026
189
677
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
Z0078 Maint Dist Zone 78 10 10 0 0 0 0.00%
Z0080 Maint Dist Zone 80 31,985 59,303 0 0 0 0.00%
Z0082 Maint Dist Zone 82 6,502 6,502 0 0 0 0.00%
Z0086 Maint Dist Zone 86 41 41 0 0 0 0.00%
Z0090 Maint Dist Zone 90 92 92 0 0 0 0.00%
Z0096 Maint Dist Zone 96 20 20 0 0 0 0.00%
Z0097 Maint Dist Zone 97 31 31 0 0 0 0.00%
Z0098 Maint Dist Zone 98 16,878 19,105 0 0 0 0.00%
Z0100 Maint Dist Zone 100 5 4100 0 0.00%
Z0102 Maint Dist Zone 102 13,441 14,224 0 0 0 0.00%
Z0103 Maint Dist Zone 103 7,649 10,384 0 0 0 0.00%
Z0105 Maint Dist Zone 105 228 133 0 0 0 0.00%
Z0107 Maint Dist Zone 107 10 10 0 0 0 0.00%
Z0108 Maint Dist Zone 108 17,591 12,590 0 0 0 0.00%
Z0109 Maint Dist Zone 109 826 423 0 0 0 0.00%
Z0111 Maint Dist Zone 111 31 31 0 0 0 0.00%
Z0112 Maint Dist Zone 112 20,585 29,291 0 0 0 0.00%
Z0113 Maint Dist Zone 113 42,083 31,693 0 0 0 0.00%
Z0114 Maint Dist Zone 114 39,788 39,995 0 0 0 0.00%
Z0115 Maint Dist Zone 115 10,377 11,253 0 0 0 0.00%
Z0122 Maint Dist Zone 122 102 102 0 0 0 0.00%
Z0125 Maint Dist Zone 125 10 10 0 0 0 0.00%
Z0127 Maint Dist Zone 127 10 10 0 0 0 0.00%
Z0128 Maint Dist Zone 128 14,344 14,676 0 0 0 0.00%
Z0130 Maint Dist Zone 130 62,267 71,321 0 0 0 0.00%
Z0131 Maint Dist Zone 131 51 51 0 0 0 0.00%
Z0132 Maint Dist Zone 132 31 31 0 0 0 0.00%
Z0133 Maint Dist Zone 133 10 10 0 0 0 0.00%
Sub-total 780,004 828,856 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 83-2 1,095,681 1,147,607 1,189,347 1,096,599 1,277,023 7.37% 6/11/2026
190
678
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
41000 Full-Time Salaries 4,088 5,696 6,399 5,903 6,678 4.36% 41070 Employee Svcs Allocation 3,043 3,650 2,754 2,754 3,907 41.87% 43050 Operate Equip/Prgrm Supplies 0 0 2,000 1,471 2,000 0.00% 43400 Utilities Water 0 0 60,000 52,000 60,000 0.00%
43430 Utilities Electric 172 338 55,001 52,754 55,000 0.00% 43580 Maint/Contract Repair Svcs 0 0 127,000 105,894 127,000 0.00% 43650 Other Contractual 3,981 4,080 6,181 4,182 6,181 0.00% 46000 Central Services Allocation 4,465 5,381 4,580 4,580 5,583 21.90% 46010 Insurance Allocation 804 744 673 673 885 31.50%
46020 Building Allocation 269 187 442 442 338 -23.53%
Sub-total 16,822 20,076 265,030 230,653 267,572 0.96%
Z0001 Maint Dist Zone 1 8,165 8,488 0 0 0 0.00%
Z0002 Maint Dist Zone 2 15,644 15,104 0 0 0 0.00%
Z0003 Maint Dist Zone 3 12,379 12,780 0 0 0 0.00%
Z0004 Maint Dist Zone 4 7,674 7,628 0 0 0 0.00%
Z0005 Maint Dist Zone 5 2,496 2,406 0 0 0 0.00%
Z0006 Maint Dist Zone 6 2,325 23,498 0 0 0 0.00%
Z0007 Maint Dist Zone 7 41 41 0 0 0 0.00%
Z0008 Maint Dist Zone 8 2,692 2,188 0 0 0 0.00%
Z0009 Maint Dist Zone 9 22,170 19,619 0 0 0 0.00%
Z0012 Maint Dist Zone 12 68,967 64,594 0 0 0 0.00%
Z0015 Maint Dist Zone 15 544 544 0 0 0 0.00%
Z0016 Maint Dist Zone 16 2,084 1,468 0 0 0 0.00%
Z0017 Maint Dist Zone 17 4,456 3,923 0 0 0 0.00%
Z0018 Maint Dist Zone 18 23,660 18,902 0 0 0 0.00%
Z0019 Maint Dist Zone 19 5,602 5,417 0 0 0 0.00%
Z0020 Maint Dist Zone 20 0 2000 0 0.00%
Z0022 Maint Dist Zone 22 20000 0 0.00%
Z0024 Maint Dist Zone 24 580 619 0 0 0 0.00%
Z0027 Maint Dist Zone 27 4,384 2,997 0 0 0 0.00%
Z0028 Maint Dist Zone 28 71 71 0 0 0 0.00%
Z0029 Maint Dist Zone 29 1,108 832 0 0 0 0.00%
Z0030 Maint Dist Zone 30 514 492 0 0 0 0.00%
Z0032 Maint Dist Zone 32 51 51 0 0 0 0.00%
Z0034 Maint Dist Zone 34 51 51 0 0 0 0.00%
Z0035 Maint Dist 2002-1 0 9400 0 0.00%
Z0037 Maint Dist Zone 37 61000 0 0.00%
Z0038 Maint Dist Zone 38 20 20 0 0 0 0.00%
Z0039 Maint Dist Zone 39 71 71 0 0 0 0.00%
Z0040 Maint Dist Zone 40 6,091 3,513 0 0 0 0.00%
Z0042 Maint Dist Zone 42 31 31 0 0 0 0.00%
Z0043 Maint Dist Zone 43 599 971 0 0 0 0.00%
Z0044 Maint Dist Zone 44 31 31 0 0 0 0.00%
Z0045 Maint Dist Zone 45 1,746 1,686 0 0 0 0.00%
Z0047 Maintenance District Zone47 0 9400 0 0.00%
Z0048 Maint Dist Zone 48 1,615 2,441 0 0 0 0.00%
Z0049 Maint Dist Zone 49 10 10 0 0 0 0.00%
Z0050 Maint Dist Zone 50 3,335 1,547 0 0 0 0.00%
Z0055 Maint Dist Zone 55 2,077 1,492 0 0 0 0.00%
Z0056 Maint Dist Zone 56 2,087 1,317 0 0 0 0.00%
Z0058 Maint Dist Zone 58 0 9400 0 0.00%
Z0059 Maint Dist Zone 59 1,226 1,184 0 0 0 0.00%
6/11/2026
191
679
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
Z0061 Maint Dist Zone 61 1,930 1,692 0 0 0 0.00%
Z0065 Maint Dist Zone 65 1,081 1,185 0 0 0 0.00%
Z0068 Maint Dist Zone 68 0 9400 0 0.00%
Z0072 Maint Dist Zone 72 0 9400 0 0.00%
Z0075 Maint Dist Zone 75 0 9400 0 0.00%
Z0077 Maint Dist Zone 77 0 9400 0 0.00%
Z0078 Maint Dist Zone 78 0 9400 0 0.00%
Z0080 Maint Dist Zone 80 94000 0 0.00%
Z0082 Maint Dist Zone 82 0 9400 0 0.00%
Z0083 Maint Dist Zone 83 0 9400 0 0.00%
Z0084 Maint Dist Zone 84 94000 0 0.00%
Z0085 Maint Dist Zone 85 0 9400 0 0.00%
Sub-total 207,877 209,958 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 2002-01 224,699 230,034 265,030 230,653 267,572 0.96% 1,348,843 1,412,954 1,519,162 1,361,398 1,614,083 TOTAL ASSESSMENT DISTRICT FUND 6.25% 370 HOME INVESTMENT PARTNERSHIPS
3706240 HOME INVESTMENT PARTNERSHIP
47070 Private Rehab Costs 0 0 0 0 200,000 0.00%
TOTAL HOME INVESTMENT PARTNERSHIP 0 0 0 0 200,000 0.00% 0 0 0 0 200,000 TOTAL HOME INVESTMENT PARTNERSHIPS 0.00% 371 PERMANENT LOCAL HOUSING ALLOC
37162021 PERMANENT LOCAL HOUSING 2021
41010 Part-Time Salaries 0 0 0 1,000 0 0.00%
TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 1,000 0 0.00%
37162022 PERMANENT LOCAL HOUSING 2022
41010 Part-Time Salaries 0 0 0 0 42,756 0.00%
47080 Homebuyer Assistance 0 0 0 0 85,511 0.00%
47081 Rental Assistance 0 0 0 0 85,511 0.00%
TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 0 213,778 0.00% 0 0 0 1,000 213,778 TOTAL PERMANENT LOCAL HOUSING ALLOC 0.00% 6/11/2026
192
680
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
47070 Private Rehab Costs 0 0 180,000 0 180,000 0.00%
Sub-total 0 0 180,000 0 180,000 0.00%
L6169 Navarro,Rogelio H.I.G. 28,050000 0 0.00%
Sub-total 28,050000 0 0.00%
TOTAL CAL HOME-REUSE PROGRAM 28,050 0 180,000 0 180,000 0.00% 3756223 CAL HOME 2023
G624A CAmacho, M Cal Home 23 82,550000 0 0.00%
L6251 Portillo, A Calhome 2023 0 28,690 0 0 0 0.00%
L6252 Rodriguez, M&O Cal Hm 0 41,715 0 0 0 0.00%
L6253 Hernandez, R Cal Home 2023 0 55,165 0 0 0 0.00%
L6254 Pena, Michal Cal Hm 2023 0 76,085 0 0 0 0.00%
L6255 Gillum,G 23 Cal Home 0 49,900 0 0 0 0.00%
L6257 Payes, L & R Cal Home 0 62,985 0 0 0 0.00%
L6262 Iniquez, Vivente Vasquez Calhm20 0 0 0 23,090 0 0.00% L6263 George, Marilyn Calhome 0 0 0 24,359 0 0.00%
Sub-total 82,550 314,540 0 47,449 0 0.00%
TOTAL CAL HOME 2023 82,550 314,540 0 47,449 0 0.00%
110,600 314,540 180,000 47,449 180,000 TOTAL CAL HOME FUND 0.00% 401 SUCCR AGNCY-ADMIN/CAPITAL IMP
4011000 SUCCR AGNCY-ADMIN/CAPITAL IMP
40001 Transfers Out 293,014 168,965 168,965 168,965 168,965 0.00% TOTAL SUCCR AGNCY-ADMIN/CAPITAL IM 293,014 168,965 168,965 168,965 168,965 0.00% 293,014 168,965 168,965 168,965 168,965 TOTAL SUCCR AGNCY-ADMIN/CAPITAL IMP 0.00% 433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
43650 Other Contractual 15,488,098 15,329,317 0 0 0 0.00% TOTAL C.F.D. 2003-3 LEWIS 15,488,098 15,329,317 0 0 0 0.00% 15,488,098 15,329,317 0 0 0 TOTAL 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
43650 Other Contractual 1,441,007 0 0 0 0 0.00%
TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 1,441,007 0 0 0 0 0.00% 1,441,007 0 0 0 0 TOTAL 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
43650 Other Contractual 4,665,249 0 0 0 0 0.00%
TOTAL CFD 2016-1 KB HOMES 4,665,249 0 0 0 0 0.00%
4,665,249 0 0 0 0 TOTAL C.F.D. 2016-1 K.B. HOMES 0.00%
6/11/2026
193
681
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
43650 Other Contractual 2,299,189 0 0 0 0 0.00%
TOTAL C.F.D. 2016-2 LENNAR 2,299,189 0 0 0 0 0.00%
2,299,189 0 0 0 0 TOTAL C.F.D. 2016-2 LENNAR 0.00%
445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
43650 Other Contractual 34,955 0 0 0 0 0.00%
TOTAL CFD 2019-1 THE LANDINGS 34,955 0 0 0 0 0.00%
34,955 0 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00%
446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
43650 Other Contractual 3,254,293 3,178,762 0 0 0 0.00% TOTAL CFD 2021-1 APPESETCHE 3,254,293 3,178,762 0 0 0 0.00% 3,254,293 3,178,762 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00% 6/11/2026
194
682
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5201000 WATER
40001 Transfers Out 123,452 132,943 663,856 313,759 704,337 6.10% 40004 Retention Payable C.I.P. -158,828 -176,870 0 0 0 0.00% 40020 Fixed Assets -18,052,781 -6,089,167 0 0 0 0.00%
40021 Fixedasset Contributed Capital -5,799,644 -3,647,100 0 0 0 0.00% 40022 C.I.P. Fixed Assets 14,051,898 4,823,684 0 0 0 0.00% 40024 Software Exp Contra Account -35,000 -35,000 0 0 0 0.00% 40040 Depreciation 2,742,464 3,174,458 0 0 0 0.00%
40041 Amoritization Sbita 34,591 34,591 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 123,609 27,560 0 0 0 0.00% 44011 Debt Svc Sbita Interest 442 63 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 691,143 537,244 0 0 0 0.00% TOTAL WATER -6,278,654 -1,217,594 663,856 313,759 704,337 6.10% 5203100 WATER BILLING
41000 Full-Time Salaries 574,866 572,070 455,285 415,359 463,472 1.80% 41010 Part-Time Salaries 0 8,879 0 1,378 500 0.00%
41020 Over-Time Salaries 3,154 8,582 2,000 2,000 2,000 0.00% 41025 Work Comp Pay 0 9,082 0 647 0 0.00%
41030 Temporary Services 14,877 0 0 0 0 0.00%
41070 Employee Svcs Allocation 326,939 461,048 194,949 194,949 271,131 39.08% 43000 Office Supplies 554 1,814 2,440 1,685 2,745 12.50% 43030 Postage 1,884 2,227 2,745 2,000 3,032 10.46%
43040 Uniforms 613 1,782 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 109,064 150,742 1,525 800 1,525 0.00% 43060 Computer Equipment <10000 0 0 610 610 1,220 100.00% 43070 Software Licenses/Subscription 88,466 74,152 80,000 65,000 78,908 -1.37% 43140 Bad Debt Expense 112,528 779,443 61,000 66,000 59,451 -2.54% 43210 Printing & Binding 754 1,418 61 1,500 1,220 1,900.00% 43315 Mileage Reimbursement 40 0 244 20 244 0.00%
43320 Training/Education/Mtgs 1,745 0 9,150 150 9,150 0.00% 43430 Utilities Electric 250 250 0 0 0 0.00%
43500 City Atty Services 0 0 2,500 150 2,000 -20.00%
43530 Trans/Chge Card Fees 106,155 132,545 140,300 125,000 158,600 13.04% 43580 Maint/Contract Repair Svcs 538 1,165 915 350 1,125 22.95% 43650 Other Contractual 139,886 140,537 262,730 200,000 217,331 -17.28% 43700 Lease Principal 1 1 0 1 0 0.00%
46000 Central Services Allocation 48,996 76,421 34,598 34,598 34,296 -0.87% 46010 Insurance Allocation 52,829 75,937 38,990 38,990 55,617 42.64% 46020 Building Allocation 79,745 52,711 95,316 95,316 71,182 -25.32% 46030 Vehicle Allocation 94,010 90,324 78,596 78,596 0 -100.00% 46040 General Overhead 150,061 138,968 94,525 94,525 82,284 -12.95% 46050 Department Overhead 69,259 38,638 37,810 37,810 15,252 -59.66% Sub-total 1,977,214 2,818,736 1,596,289 1,457,434 1,532,285 -4.01% G3241 CA Ext Water/Waster Water Arreag 126,515000 0 0.00% N3100 Water Meters-New Development 131,618 151,506 0 0 0 0.00% Sub-total 258,133 151,506 0 0 0 0.00%
TOTAL WATER BILLING 2,235,347 2,970,242 1,596,289 1,457,434 1,532,285 -4.01% 6/11/2026
195
683
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207300 WATER SERVICES
41000 Full-Time Salaries 1,848,479 1,766,836 2,520,318 1,831,816 2,445,079 -2.99% 41010 Part-Time Salaries 14,499 1,319 16,347 590 15,927 -2.57% 41020 Over-Time Salaries 229,375 285,539 265,000 288,660 290,000 9.43% 41025 Work Comp Pay 0 0 0 8,035 0 0.00%
41070 Employee Svcs Allocation 1,116,032 1,376,121 1,084,837 1,084,837 1,430,371 31.85% 43000 Office Supplies 1,879 2,288 3,000 2,600 3,000 0.00% 43030 Postage 1,978 1,841 1,500 1,163 1,500 0.00%
43040 Uniforms 6,395 8,940 11,000 9,500 11,000 0.00%
43050 Operate Equip/Prgrm Supplies 1,258,191 1,557,488 1,970,000 1,616,745 1,970,000 0.00% 43070 Software Licenses/Subscription 53,077 60,028 80,000 73,000 90,000 12.50% 43200 Advertisement/ Legal Notices 0 0 1,000 464 500 -50.00% 43210 Printing & Binding 601 153 1,900 133 1,400 -26.32% 43230 Equipment & Misc Rental 0 0 2,500 0 2,500 0.00%
43310 Dues & Publications 9,993 9,870 14,000 11,870 14,000 0.00% 43315 Mileage Reimbursement 305 0 500 0 500 0.00%
43320 Training/Education/Mtgs 8,086 9,965 13,000 16,000 25,000 92.31% 43400 Utilities Water 0 0 0 556 700 0.00%
43420 Utilities Gas 1,212 1,200 3,500 906 3,500 0.00%
43430 Utilities Electric 1,080,224 1,185,420 1,300,000 1,048,356 1,300,000 0.00% 43440 Telephone/I.S.P. Utilities 58 96 250 0 250 0.00%
43500 City Atty Services 11,665 50,131 100,000 18,700 55,000 -45.00% 43510 Outside Atty Services 85,178 56,993 276,000 60,000 225,000 -18.48% 43560 Eng/Construct Svcs 11,902 112,499 95,000 63,401 90,380 -4.86% 43580 Maint/Contract Repair Svcs 198,657 273,274 583,500 300,000 789,842 35.36% 43585 Repairs/Replacement Parts 309,104 206,919 725,368 250,000 409,000 -43.61% 43605 Purchased Water 11,857,912 13,011,734 13,830,096 13,626,618 15,372,596 11.15% 43640 Reimburse Capital Public Impro 628,000 0 0 200,000 0 0.00% 43650 Other Contractual 545,481 448,154 488,000 442,382 546,700 12.03% 43700 Lease Principal 0 0 0 1 1 0.00%
44010 Debt Svc Interest 26,411 14,886 0 3,013 0 0.00%
45000 Contribution/Joint Venture -1,779 0 20,000 20,000 20,000 0.00% 46000 Central Services Allocation 594,278 776,520 676,672 676,672 604,418 -10.68% 46010 Insurance Allocation 307,739 282,572 266,833 266,833 326,083 22.20% 46020 Building Allocation 132,802 82,144 200,351 200,351 143,738 -28.26% 46030 Vehicle Allocation 605,547 574,029 552,813 552,813 565,956 2.38% 46040 General Overhead 443,849 499,548 573,839 573,839 736,542 28.35% 46050 Department Overhead 204,853 138,892 229,536 229,536 136,523 -40.52% 46075 Government Facility Alloca 239,274 239,274 239,274 239,274 239,274 0.00% 46085 R.O.W. Maint Allocated 700,823 700,823 700,823 700,823 700,823 0.00% 47030 Opernl Exp Acquired 7,839 21,543 20,000 23,000 25,000 25.00% 48050 Communication Equipment 0 0 51,300 51,300 51,300 0.00% 48090 Other Equipment 0 0 81,250 18,233 81,250 0.00%
Sub-total 22,539,919 23,757,039 26,999,307 24,512,020 28,724,653 6.39% MS237 Champion Property Purchase 73,229 32,443 0 0 0 0.00% MS271 Citywide Waterline Cond. Assessm 0000 300,000 0.00% MS273 Citywide Water Meter Replacemen 0 0 0 02,210,300 0.00% N7004 Recycled Water 3,412,524 3,905,344 4,360,000 0 0 -100.00% N7005 C.D.A. O&M Reimb 20,813 4,885 0 4,045 0 0.00%
NC252 Water Operational Improvements 0 0 50,000 0 0 -100.00% WA19C Eastside Water Treatment Phase 3 0 0 187,100 0 0 -100.00% Sub-total 3,506,566 3,942,672 4,597,100 4,045 2,510,300 -45.39% 6/11/2026
196
684
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
TOTAL WATER SERVICES 26,046,485 27,699,711 31,596,407 24,516,065 31,234,953 -1.14% 5207305 RECYCLED WATER
43050 Operate Equip/Prgrm Supplies 0 0 0 0 50,000 0.00% 43210 Printing & Binding 0 0 0 0 500 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 50,000 0.00%
43605 Purchased Water 0 0 0 0 4,752,400 0.00%
46000 Central Services Allocation 0 0 0 0 103,377 0.00% TOTAL RECYCLED WATER 0 0 0 0 4,956,277 0.00%
6/11/2026
197
685
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207310 WATER CAPITAL PROGRAM
41000 Full-Time Salaries 218,109 263,237 418,793 311,810 412,706 -1.45% 41010 Part-Time Salaries 56,855 0 0 0 0 0.00%
41020 Over-Time Salaries 1,613 204 0 153 0 0.00%
41070 Employee Svcs Allocation 132,653 173,993 179,629 179,629 241,433 34.41% 43000 Office Supplies 797 778 1,000 750 1,000 0.00%
43030 Postage 0 0 50 0 50 0.00%
43040 Uniforms 421 178 500 100 500 0.00%
43050 Operate Equip/Prgrm Supplies 498 170 500 400 500 0.00% 43070 Software Licenses/Subscription 0 0 5,000 5,373 5,000 0.00% 43200 Advertisement/ Legal Notices 0 0 200 0 200 0.00%
43210 Printing & Binding 154 111 150 0 150 0.00%
43310 Dues & Publications 955 1,023 1,200 1,271 1,200 0.00% 43320 Training/Education/Mtgs 490 292 500 1,380 2,000 300.00% 43500 City Atty Services 3,605 2,174 4,000 2,800 4,000 0.00% 43640 Reimburse Capital Public Impro 224,112 0 200,000 0 0 -100.00% 43650 Other Contractual 8,436 0 10,000 0 10,000 0.00%
44003 Debt Svc Srf Loan Principal 0 0 447,328 483,451 441,894 -1.21% 44013 Debt Svc Srf Loan Interest 0 58,962 192,468 133,673 175,230 -8.96% 46000 Central Services Allocation 35,739 43,205 45,883 45,883 70,164 52.92% 46010 Insurance Allocation 33,403 35,481 43,909 43,909 54,684 24.54% 46020 Building Allocation 18,168 8,921 28,855 28,855 20,897 -27.58% 46040 General Overhead 761,073 400,000 531,121 531,121 1,617,491 204.54% 46050 Department Overhead 351,265 120,000 212,448 212,448 299,813 41.12% Sub-total 1,848,346 1,108,729 2,323,534 1,983,006 3,358,912 44.56% G7263 Emerging Contaminates Grant 0 0 25,000,000 0 0 -100.00% PK234 C.O.C.C. Demonstration Garden 0000 999,237 0.00%
R8001 San Antonio Reg Storm Drain Prjt 0 0 5,000 0 0 -100.00% SN221 Alley Sanitation Rehab 21-22 0 0 806,000 0 0 -100.00% WA19C Eastside Water Treatment Phase 3 515,364000 0 0.00% WA211 Well 11 Water Treatment Plant 178,655 5,720 0 636 0 0.00% WA212 State Street Water Treatment Prjt 409,960 423,832 -25,000,000 1,930,108 0 -100.00% WA213 Benson Reservoir 3 (1.5Mg) Proj 15,000 219,893 0 471,959 0 0.00% WA214 Well 17 Equiping Project 159,892 95,380 0 72,390 0 0.00% WA221 Water Main Line Repl-Central 5 To 787,635 91,713 0 0 0 0.00% WA222 Water Main Line Repl Dupont 1,035,691 99,709 0 0 0 0.00% WA223 Water Main Line Repl Russell&Wal 69,859 9,845 0 0 6,430,648 0.00% WA224 Water Main Line Repl- B St Alley 109,960 30,736 0 0 0 0.00% WA231 Well 4 & 6 Treatment Plant Project 659,986 7,283 0 0 0 0.00% WA233 Well 20 Bon View/Schaefer Project 27,530000 0 0.00% WA234 Well 16 Rehab 0 88,386 774,707 204,112 0 -100.00% WA241 Phillips Reservoir 2 Demo 0 7,52800 0 0.00%
WA242 Water Main Replace Philadelphia 0 153,156 0 99,887 4,583,164 0.00% WA255 Water Service Latrl Repl Hampvill 0 398 0 694,114 0 0.00% WA260 Watermain Replacement Central Av 0 0 200,000 0 1,800,000 800.00% WA270 Scada System Upgrade Phase 1 0 0 0 01,500,000 0.00% Sub-total 3,969,532 1,233,579 1,785,707 3,473,206 15,313,049 757.53% TOTAL WATER CAPITAL PROGRAM 5,817,878 2,342,308 4,109,241 5,456,212 18,671,961 354.39% 27,821,056 31,794,667 37,965,793 31,743,470 57,099,813 TOTAL WATER 50.40% 6/11/2026
198
686
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5301000 SEWER
40001 Transfers Out 136,392 0 170,000 411,097 200,000 17.65% 40004 Retention Payable C.I.P. -52,135 -58,222 0 0 0 0.00% 40020 Fixed Assets -7,846,974 -1,165,478 0 0 0 0.00%
40021 Fixedasset Contributed Capital -670,906 -1,525,152 0 0 0 0.00% 40022 C.I.P. Fixed Assets 2,882,583 -182,131 0 0 0 0.00% 40040 Depreciation 1,530,919 1,684,580 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 25,922 38,828 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 439,819 341,880 0 0 0 0.00% TOTAL SEWER -3,554,380 -865,695 170,000 411,097 200,000 17.65% 5303110 SEWER BILLING
41000 Full-Time Salaries 85,010 89,904 110,504 101,760 112,760 2.04% 41010 Part-Time Salaries 0 1,691 0 1,690 30 0.00%
41020 Over-Time Salaries 0 83 0 150 75 0.00%
41030 Temporary Services 2,975 0 0 0 0 0.00%
41070 Employee Svcs Allocation 47,720 66,974 47,367 47,367 65,965 39.26% 43000 Office Supplies 119 374 600 400 646 7.67%
43030 Postage 456 519 675 500 746 10.52%
43050 Operate Equip/Prgrm Supplies 212 39 375 0 106 -71.73% 43060 Computer Equipment <10000 0 0 150 0 300 100.00%
43140 Bad Debt Expense 68,392 294,794 15,000 16,000 14,619 -2.54% 43210 Printing & Binding 48 199 15 80 300 1,900.00%
43315 Mileage Reimbursement 10 0 60 20 60 0.00%
43320 Training/Education/Mtgs 429 0 2,250 250 2,250 0.00% 43500 City Atty Services 0 0 615 300 615 0.00%
43530 Trans/Chge Card Fees 26,104 32,593 34,500 34,000 39,150 13.48% 43580 Maint/Contract Repair Svcs 132 139 225 150 277 23.11% 43650 Other Contractual 35,368 33,866 60,300 45,000 55,508 -7.95% 46000 Central Services Allocation 6,398 10,586 7,164 7,164 7,227 0.88% 46010 Insurance Allocation 7,598 11,031 9,473 9,473 13,535 42.88% 46020 Building Allocation 7,289 4,432 11,010 11,010 8,006 -27.28% 46040 General Overhead 20,266 17,060 22,894 22,894 19,965 -12.79% 46050 Department Overhead 9,354 4,743 9,158 9,158 3,701 -59.59% TOTAL SEWER BILLING 317,880 569,027 332,335 307,366 345,841 4.06% 6/11/2026
199
687
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307320 SEWER-SANITARY
41000 Full-Time Salaries 304,942 352,894 398,730 340,385 431,099 8.12% 41010 Part-Time Salaries 26,967 29,946 30,512 8,000 27,915 -8.51% 41020 Over-Time Salaries 13,428 9,243 17,000 9,000 15,000 -11.76% 41070 Employee Svcs Allocation 205,051 273,603 172,514 172,514 252,193 46.19% 43000 Office Supplies 331 295 400 300 400 0.00%
43050 Operate Equip/Prgrm Supplies 31,741 13,304 33,075 32,600 30,000 -9.30% 43070 Software Licenses/Subscription 14,725 10,000 7,000 11,089 12,000 71.43% 43200 Advertisement/ Legal Notices 0 1,961 350 3,017 350 0.00% 43210 Printing & Binding 241 16 300 0 300 0.00%
43310 Dues & Publications 2,292 1,446 2,500 1,600 3,500 40.00% 43315 Mileage Reimbursement 156 0 0 0 0 0.00%
43320 Training/Education/Mtgs 2,000 1,115 5,000 3,500 7,000 40.00% 43430 Utilities Electric 28,532 4,617 6,800 5,019 6,800 0.00% 43440 Telephone/I.S.P. Utilities 0 0 200 0 200 0.00%
43500 City Atty Services 11,933 16,137 100,000 19,690 50,000 -50.00% 43580 Maint/Contract Repair Svcs 172,373 160,811 330,000 200,000 430,000 30.30% 43606 Utilites Sewer 9,298,366 10,369,182 11,235,720 11,235,720 12,246,935 9.00% 43640 Reimburse Capital Public Impro 500,000 0 0 0 0 0.00% 43650 Other Contractual 1,844 29,037 63,348 21,880 62,348 -1.58% 46000 Central Services Allocation 266,531 327,345 304,439 304,439 318,893 4.75% 46010 Insurance Allocation 76,086 59,227 45,362 45,362 60,820 34.08% 46020 Building Allocation 25,858 14,891 29,809 29,809 23,242 -22.03% 46030 Vehicle Allocation 148,353 177,250 231,260 231,260 238,126 2.97% 46040 General Overhead 95,128 76,577 90,284 90,284 80,916 -10.38% 46050 Department Overhead 43,905 21,291 36,114 36,114 14,998 -58.47% 46075 Government Facility Alloca 116,607 116,607 116,607 116,607 116,607 0.00% 46085 R.O.W. Maint Allocated 715,446 715,446 715,446 715,446 715,446 0.00% Sub-total 12,102,836 12,782,241 13,972,770 13,633,635 15,145,088 8.39% MS211 Sewer Master Plan FY 2021 8,434000 0 0.00%
Sub-total 8,434000 0 0.00%
TOTAL SEWER-SANITARY 12,111,270 12,782,241 13,972,770 13,633,635 15,145,088 8.39% 6/11/2026
200
688
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307330 SEWER-ENVIRONMENTAL ENG
41000 Full-Time Salaries 185,973 204,331 300,464 182,094 304,437 1.32% 41020 Over-Time Salaries 3,542 2,309 2,500 1,200 2,500 0.00% 41070 Employee Svcs Allocation 110,450 142,702 124,999 124,999 178,096 42.48% 43000 Office Supplies 0 200 300 200 300 0.00%
43030 Postage 111 92 200 14 200 0.00%
43040 Uniforms 224 480 500 400 500 0.00%
43050 Operate Equip/Prgrm Supplies 95 189 500 699 500 0.00% 43200 Advertisement/ Legal Notices 0 232 500 0 500 0.00% 43210 Printing & Binding 0 499 500 0 500 0.00%
43310 Dues & Publications 103 1,037 1,400 1,736 1,400 0.00% 43320 Training/Education/Mtgs 827 545 2,500 1,360 2,500 0.00% 43500 City Atty Services 58 58 500 60 500 0.00%
43650 Other Contractual 12,147 6,200 10,000 0 36,000 260.00% 46000 Central Services Allocation 14,143 17,300 15,591 15,591 17,618 13.00% 46010 Insurance Allocation 33,936 29,100 30,555 30,555 40,338 32.02% 46020 Building Allocation 30,226 18,416 45,081 45,081 34,539 -23.38% 46030 Vehicle Allocation 117,121 135,541 114,345 114,345 98,040 -14.26% 46040 General Overhead 47,232 36,620 60,791 60,791 54,142 -10.94% 46050 Department Overhead 21,800 10,182 24,316 24,316 10,036 -58.73% TOTAL SEWER-ENVIRONMENTAL ENG 577,988 606,033 735,542 603,441 782,646 6.40% 6/11/2026
201
689
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307340 SEWER-CAPITAL PROGRAM
41000 Full-Time Salaries 299,682 364,323 456,784 386,073 430,466 -5.76% 41010 Part-Time Salaries 3,550 0 0 0 0 0.00%
41020 Over-Time Salaries 2,312 1,886 0 2,389 0 0.00%
41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 177,413 284,109 196,090 196,090 251,823 28.42% 43000 Office Supplies 638 76 1,000 400 1,000 0.00%
43030 Postage 0 0 50 0 50 0.00%
43050 Operate Equip/Prgrm Supplies 872 0 500 200 500 0.00% 43070 Software Licenses/Subscription 0 0 3,000 3,000 3,000 0.00% 43200 Advertisement/ Legal Notices 0 0 200 0 200 0.00%
43210 Printing & Binding 150 84 150 76 150 0.00%
43310 Dues & Publications 0 0 800 1,036 800 0.00%
43315 Mileage Reimbursement 138 0 0 0 0 0.00%
43320 Training/Education/Mtgs 50 39 250 260 1,000 300.00% 43440 Telephone/I.S.P. Utilities 0 20 100 25 100 0.00%
43500 City Atty Services 881 849 4,000 60 2,000 -50.00% 43650 Other Contractual 5,180 2,826 5,000 0 5,000 0.00% 46000 Central Services Allocation 16,963 24,235 28,666 28,666 21,498 -25.01% 46010 Insurance Allocation 40,000 57,936 47,933 47,933 57,037 18.99% 46020 Building Allocation 20,361 14,566 31,499 31,499 21,797 -30.80% 46040 General Overhead 75,346 447,863 394,777 394,777 193,213 -51.06% 46050 Department Overhead 34,775 124,522 157,911 157,911 35,813 -77.32% Sub-total 678,311 1,323,334 1,328,710 1,251,948 1,025,447 -22.82% R2071 3 Bridges Benson Ave Sewer 2476 64,102000 0 0.00% SW201 Preserve Sewer Lift Expan. Imprvm 438 1,137,275 0 0 0 0.00% SW211 Yorba Sewer Main Replacement Pr 4,681,861000 0 0.00% SW220 Sewer Rehab FY21-22 Schaefer Av 218,428 58,222 0 0 0 0.00% SW260 Sewer Rehab FY25-26 0 0 2,000,000 0 884,700 -55.77% SW270 Sewer Rehab FY27 0000 200,000 0.00%
Sub-total 4,964,829 1,195,497 2,000,000 0 1,084,700 -45.77% TOTAL SEWER-CAPITAL PROGRAM 5,643,140 2,518,831 3,328,710 1,251,948 2,110,147 -36.61% 15,095,898 15,610,437 18,539,357 16,207,487 18,583,722 TOTAL SEWER 0.24% 531 SEWER LIFT STATION
5317345 SEWER SANITARY PRESERVE
43430 Utilities Electric 77,445 70,874 80,000 81,000 95,000 18.75% 43650 Other Contractual 138,503 164,146 185,000 183,000 187,000 1.08% TOTAL SEWER SANITARY PRESERVE 215,948 235,020 265,000 264,000 282,000 6.42% 215,948 235,020 265,000 264,000 282,000 TOTAL SEWER LIFT STATION 6.42% 6/11/2026
202
690
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5401000 STORM DRAIN
40001 Transfers Out 0 0 49,650 41,213 200,000 302.82%
40004 Retention Payable C.I.P. 14,645 -32,953 0 0 0 0.00% 40020 Fixed Assets -2,869,617 -1,550,501 0 0 0 0.00%
40021 Fixedasset Contributed Capital -3,107,771 -5,304,590 0 0 0 0.00% 40022 C.I.P. Fixed Assets 1,774,602 1,339,850 0 0 0 0.00% 40040 Depreciation 1,787,787 1,851,405 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 32,452 -23,739 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 376,988 293,042 0 0 0 0.00% TOTAL STORM DRAIN -1,990,914 -3,427,486 49,650 41,213 200,000 302.82% 5403120 STORM DRAIN BILLING
41000 Full-Time Salaries 87,521 95,138 112,062 103,364 114,297 1.99% 41010 Part-Time Salaries 0 1,057 0 1,057 100 0.00%
41020 Over-Time Salaries 0 83 0 150 70 0.00%
41030 Temporary Services 2,975 0 0 0 0 0.00%
41070 Employee Svcs Allocation 49,854 67,930 48,041 48,041 66,864 39.18% 43000 Office Supplies 40 125 200 100 215 7.50%
43030 Postage 152 173 225 150 249 10.67%
43050 Operate Equip/Prgrm Supplies 71 13 1,625 0 125 -92.31% 43060 Computer Equipment <10000 0 0 50 0 75 50.00%
43140 Bad Debt Expense 18,928 156,859 5,000 5,000 4,873 -2.54% 43210 Printing & Binding 16 66 5 100 60 1,100.00%
43315 Mileage Reimbursement 3 0 20 5 20 0.00%
43320 Training/Education/Mtgs 143 0 750 50 750 0.00%
43500 City Atty Services 0 0 205 205 205 0.00%
43530 Trans/Chge Card Fees 8,701 10,864 11,500 8,500 13,071 13.66% 43580 Maint/Contract Repair Svcs 44 46 75 25 92 22.67%
43650 Other Contractual 10,217 10,897 15,735 13,500 16,130 2.51% 46000 Central Services Allocation 5,050 7,318 5,452 5,452 5,617 3.03% 46010 Insurance Allocation 7,629 11,188 9,608 9,608 13,728 42.88% 46020 Building Allocation 7,381 4,495 11,167 11,167 8,113 -27.35% 46040 General Overhead 20,523 17,304 23,220 23,220 20,233 -12.86% 46050 Department Overhead 9,472 4,811 9,288 9,288 3,750 -59.63% TOTAL STORM DRAIN BILLING 228,720 388,367 254,228 238,982 268,637 5.67% 6/11/2026
203
691
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407350 STORM DRAIN SERVICES
41000 Full-Time Salaries 295,531 295,053 333,964 292,973 300,619 -9.98% 41010 Part-Time Salaries 16,576 21,298 30,512 8,000 29,282 -4.03% 41020 Over-Time Salaries 5,606 5,329 7,000 6,000 7,000 0.00% 41070 Employee Svcs Allocation 165,858 221,582 144,625 144,625 175,862 21.60% 43000 Office Supplies 100 188 200 160 200 0.00%
43050 Operate Equip/Prgrm Supplies 2,511 1,335 4,500 2,805 4,500 0.00% 43230 Equipment & Misc Rental 0 0 1,000 0 1,000 0.00%
43500 City Atty Services 0 0 350 60 350 0.00%
43580 Maint/Contract Repair Svcs 79,315 37,404 189,000 66,000 295,000 56.08% 43640 Reimburse Capital Public Impro 0 0 0 543,602 0 0.00% 43650 Other Contractual 18,368 27,690 185,607 31,136 187,681 1.12% 46000 Central Services Allocation 32,782 40,244 31,793 31,793 36,128 13.64% 46010 Insurance Allocation 48,620 48,535 38,545 38,545 43,712 13.41% 46020 Building Allocation 20,008 12,203 25,329 25,329 16,705 -34.05% 46030 Vehicle Allocation 132,799 124,354 117,043 117,043 100,353 -14.26% 46040 General Overhead 73,309 60,519 75,304 75,304 57,111 -24.16% 46050 Department Overhead 33,835 16,826 30,122 30,122 10,586 -64.86% 46075 Government Facility Alloca 17,453 17,453 17,453 17,453 17,453 0.00% 46085 R.O.W. Maint Allocated 386,300 386,300 386,300 386,300 386,300 0.00% Sub-total 1,328,971 1,316,313 1,618,647 1,817,250 1,669,842 3.16% N4007 Tropical Storm Hilary 877000 0 0.00%
Sub-total 877000 0 0.00%
TOTAL STORM DRAIN SERVICES 1,329,848 1,316,313 1,618,647 1,817,250 1,669,842 3.16% 6/11/2026
204
692
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407360 STORM DRAIN CAPITAL PROGRAM
41000 Full-Time Salaries 279,930 353,499 445,799 385,521 455,716 2.22% 41010 Part-Time Salaries 3,550 0 0 0 0 0.00%
41020 Over-Time Salaries 524 118 0 191 0 0.00%
41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 172,433 272,395 191,444 191,444 266,594 39.25% 43000 Office Supplies 0 115 150 100 150 0.00%
43030 Postage 0 0 50 0 50 0.00%
43070 Software Licenses/Subscription 0 0 2,000 2,000 2,000 0.00% 43200 Advertisement/ Legal Notices 0 0 150 0 150 0.00%
43210 Printing & Binding 0 0 150 0 150 0.00%
43320 Training/Education/Mtgs 90 195 500 163 1,000 100.00% 43500 City Atty Services 3,309 429 4,000 0 2,000 -50.00% 43640 Reimburse Capital Public Impro 1,678,914 0 543,602 0 0 -100.00% 43650 Other Contractual 0 0 0 0 5,000 0.00%
46000 Central Services Allocation 20,713 27,563 20,972 20,972 19,543 -6.81% 46010 Insurance Allocation 37,990 55,547 46,798 46,798 60,382 29.03% 46020 Building Allocation 19,182 13,966 30,753 30,753 23,075 -24.97% 46040 General Overhead 226,983 166,497 167,531 167,531 80,642 -51.86% 46050 Department Overhead 104,761 46,292 67,013 67,013 14,947 -77.70% Sub-total 2,548,379 936,616 1,520,912 914,039 931,399 -38.76% R8001 San Antonio Reg Storm Drain Prjt 23,030 33,587 0 47 0 0.00% SD200 Benson Ave Storm Drain 3,206000 0 0.00%
SD222 S.D. Rehab 21-22 Philad/Monte Vis 11,410000 0 0.00% SD223 S.D. Rehab Riverside/Yorba Cntrl 176,261 35,168 0 0 0 0.00% SD240 Euclid Ave Storm Drain Ext. Line I 64,417 99,810 0 23,115 0 0.00% ST232 Kimball Ave Preserve Improvement 819,898 42,085 0 0 0 0.00% Sub-total 1,098,222 210,650 0 23,162 0 0.00%
TOTAL STORM DRAIN CAPITAL PROGRAM 3,646,601 1,147,266 1,520,912 937,201 931,399 -38.76% 6/11/2026
205
693
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407370 STORM DRAIN NPDES
41000 Full-Time Salaries 229,434 243,471 335,779 210,102 331,780 -1.19% 41020 Over-Time Salaries 503 533 500 763 500 0.00%
41030 Temporary Services 0 0 0 10,000 0 0.00%
41070 Employee Svcs Allocation 146,602 168,032 140,245 140,245 194,091 38.39% 43000 Office Supplies 197 197 200 190 200 0.00%
43030 Postage 29 0 100 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 94 500 40 500 0.00% 43070 Software Licenses/Subscription 4,750 4,750 5,000 4,750 5,747 14.94% 43210 Printing & Binding 500 0 500 147 500 0.00%
43315 Mileage Reimbursement 16 0 0 0 0 0.00%
43320 Training/Education/Mtgs 2,702 2,370 2,500 124 2,500 0.00% 43440 Telephone/I.S.P. Utilities 0 482 200 0 200 0.00%
43500 City Atty Services 230 589 4,000 0 2,000 -50.00%
43650 Other Contractual 217,693 237,869 310,000 293,932 267,968 -13.56% 46000 Central Services Allocation 20,749 25,052 22,365 22,365 17,729 -20.73% 46010 Insurance Allocation 33,792 34,265 34,282 34,282 43,961 28.23% 46020 Building Allocation 16,308 8,615 22,528 22,528 15,787 -29.92% 46040 General Overhead 73,414 56,883 120,360 120,360 112,714 -6.35% 46050 Department Overhead 33,884 15,816 48,144 48,144 20,892 -56.61% Sub-total 780,803 799,018 1,047,203 907,972 1,017,169 -2.87% SD231 CAtch Basin Trash Capture Retrofi 0 5000 0 0.00%
SD260 CAtch Basin Trash Capt Retrofit-2 0 0 500,000 0 0 -100.00% SD270 CAtch Basin Trash Cap Retrofit Ph 0000 500,000 0.00% Sub-total 0 50 500,000 0 500,000 0.00%
TOTAL STORM DRAIN NPDES 780,803 799,068 1,547,203 907,972 1,517,169 -1.94% 3,995,058 223,528 4,990,640 3,942,618 4,587,047 TOTAL STORM DRAIN -8.09% 6/11/2026
206
694
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5501000 SANITATION/STREET SWEEPING
40020 Fixed Assets -120,837 0 0 0 0 0.00%
40022 C.I.P. Fixed Assets -202,720 -14,252 0 0 0 0.00%
40040 Depreciation 116,098 119,262 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 11,908 272,238 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 188,492 146,523 0 0 0 0.00% TOTAL SANITATION/STREET SWEEPING -7,059 523,771 0 0 0 0.00% 5503130 REFUSE BILLING
41000 Full-Time Salaries 192,494 214,179 255,916 241,902 260,405 1.75% 41010 Part-Time Salaries 0 4,228 0 4,200 100 0.00%
41020 Over-Time Salaries 0 240 0 325 175 0.00%
41030 Temporary Services 8,926 0 0 0 0 0.00%
41070 Employee Svcs Allocation 113,942 154,545 109,541 109,541 152,337 39.07% 43000 Office Supplies 151 473 760 500 819 7.76%
43030 Postage 578 657 855 550 944 10.41%
43050 Operate Equip/Prgrm Supplies 269 49 475 0 134 -71.79% 43060 Computer Equipment <10000 0 0 190 0 380 100.00%
43140 Bad Debt Expense 75,046 661,618 19,000 17,000 18,517 -2.54% 43210 Printing & Binding 60 252 19 400 250 1,215.79%
43315 Mileage Reimbursement 12 0 76 0 76 0.00%
43320 Training/Education/Mtgs 544 0 2,850 250 2,850 0.00% 43500 City Atty Services 0 0 779 779 779 0.00%
43530 Trans/Chge Card Fees 33,065 41,284 43,700 35,000 49,671 13.66% 43580 Maint/Contract Repair Svcs 168 176 285 125 285 0.00% 43650 Other Contractual 38,823 41,409 60,870 55,000 62,369 2.46% 46000 Central Services Allocation 12,435 18,619 13,532 13,532 13,974 3.27% 46010 Insurance Allocation 17,411 25,455 21,908 21,908 31,261 42.69% 46020 Building Allocation 16,804 10,227 25,462 25,462 18,491 -27.38% 46040 General Overhead 46,720 39,367 52,945 52,945 46,110 -12.91% 46050 Department Overhead 21,563 10,945 21,178 21,178 8,547 -59.64% TOTAL REFUSE BILLING 579,011 1,223,723 630,341 600,597 668,474 6.05% 6/11/2026
207
695
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5507380 WASTE MANAGEMENT SERVICES
41000 Full-Time Salaries 240,722 202,109 212,418 197,379 234,881 10.57% 41010 Part-Time Salaries 25,207 3,077 42,894 1,433 41,618 -2.97% 41020 Over-Time Salaries 791 806 0 128 0 0.00%
41070 Employee Svcs Allocation 158,663 140,490 84,254 84,254 137,405 63.08% 43000 Office Supplies 981 623 1,000 700 1,000 0.00%
43030 Postage 0 0 200 2,800 10,000 4,900.00%
43040 Uniforms 175 0 200 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 19,125 19,434 20,000 19,500 20,000 0.00% 43070 Software Licenses/Subscription 160 5,657 200 5,772 23,750 ########% 43200 Advertisement/ Legal Notices 12,063 10,651 15,000 11,000 25,000 66.67% 43210 Printing & Binding 304 0 300 49 300 0.00%
43310 Dues & Publications 845 725 1,100 655 1,100 0.00% 43315 Mileage Reimbursement 0 0 0 51 0 0.00%
43320 Training/Education/Mtgs 1,000 605 3,500 2,644 3,500 0.00% 43500 City Atty Services 31,363 11,045 15,000 13,000 7,500 -50.00% 43650 Other Contractual 7,485,154 7,809,680 8,605,495 8,382,599 8,880,465 3.20% 46000 Central Services Allocation 220,243 267,516 225,516 225,516 222,608 -1.29% 46010 Insurance Allocation 51,582 33,945 25,076 25,076 36,636 46.10% 46020 Building Allocation 19,799 8,616 16,660 16,660 14,127 -15.20% 46040 General Overhead 101,144 71,269 95,299 95,299 81,996 -13.96% 46050 Department Overhead 46,682 19,815 38,120 38,120 15,198 -60.13% 46075 Government Facility Alloca 54,530 54,530 54,530 54,530 54,530 0.00% 46080 Franchise Fees 908,912 981,678 845,000 845,000 845,000 0.00% Sub-total 9,379,445 9,642,271 10,301,762 10,022,165 10,656,814 3.45% G6220 CDBG Alley Project Fy21-22 120,837000 0 0.00%
G7061 CAlrecycle Used Opp-13 State Gra 13,281000 0 0.00% G7062 CAlrecycle Ccpp-21 State Grant 16,595000 0 0.00%
G7063 CAlrecycle Ccpp-22 State Grant 21,525 1,662 0 0 0 0.00% G7231 Sb1383 Local Assistance Program 80,595 41,712 0 0 0 0.00% G7232 Sb1383 Local Assistance Grant-Ow 0 79,514 0 126,376 0 0.00% G7240 Used Oil Payment Program O.P.P. 0 13,034 0 0 0 0.00% G7242 CAlrecyle Ccp 23-24 0 14,849 0 5,317 0 0.00%
G7250 Used Oil Payment Program O.P.P. 0 0 0 1,972 0 0.00% G7251 CA Bev Container City/Cty Grant 0 0 0 15,211 0 0.00% G7804 FY25-26 Bev Cont Recycling Grant 0 0 23,771 0 0 -100.00% G7805 Used Oil Payment Progrm O.P.P.1 0 0 13,225 0 0 -100.00% N4007 Tropical Storm Hilary 291000 0 0.00%
N6010 Neighborhood Clean-Up Program 5,674 5,046 10,000 5,600 10,000 0.00% N7003 Household Haz 153,773 219,650 250,000 257,717 260,000 4.00% N7015 W.M. Comm Outreach Program 27,372 29,162 15,600 10,331 15,600 0.00% N7017 Green Chino 26,592 20,359 47,550 42,550 47,500 -0.11% SN221 Alley Sanitation Rehab 21-22 63,031 3,898 0 5,900 0 0.00% SN231 Alley Rehab 2023 139,689 10,354 0 0 0 0.00%
Sub-total 669,255 439,240 360,146 470,974 333,100 -7.51% TOTAL WASTE MANAGEMENT SERVICES 10,048,700 10,081,511 10,661,908 10,493,139 10,989,914 3.08% 10,620,652 11,829,005 11,292,249 11,093,736 11,658,388 TOTAL SANITATION/STREET SWEEPING 3.24% 6/11/2026
208
696
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
40004 Retention Payable C.I.P. -59,675 0 0 0 0 0.00%
40020 Fixed Assets -345,801 0 0 0 0 0.00%
40024 Software Exp Contra Account -260,886 -466,612 0 0 0 0.00% 40040 Depreciation 504,639 497,693 0 0 0 0.00%
40041 Amoritization Sbita 247,032 413,384 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 40,233 -7,321 0 0 0 0.00% 44011 Debt Svc Sbita Interest 4,508 30,442 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 251,325 195,360 0 0 0 0.00% TOTAL CENTRAL SERVICES 381,375 662,946 0 0 0 0.00%
6102050 CENTRAL SERVICES
41000 Full-Time Salaries 794,228 996,909 1,113,094 866,635 1,211,436 8.84% 41020 Over-Time Salaries 0 314 500 0 500 0.00%
41070 Employee Svcs Allocation 605,271 751,461 471,600 471,600 708,690 50.27% 43000 Office Supplies 73,543 79,306 86,000 82,000 86,000 0.00% 43030 Postage 4,835 5,450 5,700 3,703 5,700 0.00%
43050 Operate Equip/Prgrm Supplies 1,252 2,090 3,000 2,462 3,000 0.00% 43060 Computer Equipment <10000 55,628 66,176 79,000 79,000 79,000 0.00% 43070 Software Licenses/Subscription 597,751 866,364 1,116,685 1,100,000 1,183,094 5.95% 43080 Telecommunication Equipment 13,248 5,773 15,000 13,937 15,000 0.00% 43210 Printing & Binding 0 0 50 50 50 0.00%
43310 Dues & Publications 1,730 1,743 1,830 1,349 1,830 0.00% 43315 Mileage Reimbursement 375 0 350 0 350 0.00%
43320 Training/Education/Mtgs 26,145 23,001 54,493 15,837 54,493 0.00% 43440 Telephone/I.S.P. Utilities 394,687 335,554 460,500 337,089 460,500 0.00% 43580 Maint/Contract Repair Svcs 615,821 445,855 742,894 742,894 774,184 4.21% 43585 Repairs/Replacement Parts 0 681 10,000 4,269 10,000 0.00% 43650 Other Contractual 73,293 73,337 172,000 86,988 172,000 0.00% 46010 Insurance Allocation 71,727 123,770 94,320 94,320 145,372 54.13% 46020 Building Allocation 65,798 60,523 122,124 122,124 91,712 -24.90% 46030 Vehicle Allocation 10,398 9,737 9,165 9,165 7,858 -14.26% 48060 Photocopiers 62,427 8,294 32,000 17,000 25,000 -21.88% Sub-total 3,468,157 3,856,338 4,590,305 4,050,422 5,035,769 9.70% C2000 Info Tech Strategic Plan 51,577 23,677 -70,660 11,937 50,000 -170.76% N2600 Technology Fee Project 2,163000 0 0.00%
PF264 Mv-Epic Facility Assessment/Desig 0 0 60,000 60,000 0 -100.00% Sub-total 53,740 23,677 -10,660 71,937 50,000 -569.04%
TOTAL CENTRAL SERVICES 3,521,897 3,880,015 4,579,645 4,122,359 5,085,769 11.05% 6/11/2026
209
697
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
61020501 CENTRAL SERVICES ISF
IC205 ISF H.R. Central Svcs 87,656000 0 0.00%
IC234 ISF P.D. Central Services 32,613 26,688 0 0 0 0.00% IC240 FY23-24 New Positions 32,204 53,789 0 0 0 0.00%
IC242 ISF Admin Central Services 151,094 8,372 0 3,695 0 0.00% IC244 ISF P.D. Central Services 41,188000 0 0.00%
IC246 ISF Dev Svcs Central Services 17,618 7,856 0 0 0 0.00% IC247 ISF P.W. Central Services 6,854000 0 0.00%
IC252 ISF Admin Central Services 0 59,980 60,660 0 0 -100.00% IC254 ISF P.D. Central Services 0 34,898 0 0 0 0.00%
IC257 ISF Pw Central Services 0 81300 0 0.00%
IC260 FY25-26 New Positions 0 0 62,360 0 7,260 -88.36%
IC262 FY25-26 Adm Central Svcs 0 0 186,050 69,176 0 -100.00% IC263 FY25-26 Fin Central Svcs 0 0 78,000 0 0 -100.00%
IC265 FY25-26 Hr Central Svcs 0 0 4,060 4,060 0 -100.00% IC266 FY25-26 Dev Svcs Central Svcs 0 0 14,000 12,506 0 -100.00% IC268 FY25-26 Comm Svcs Central Svcs 0 0 20,900 15,568 0 -100.00% IC272 FY26-27 Adm Central Svcs 0 0 0 01,080,500 0.00%
IC276 FY26-27 Ds Central Svcs 0 0 0 09,000 0.00%
IE257 ISF Pw Equipment Mgmt 0 0 0 28,173 0 0.00%
MS215 City Facilities Fiber & Conduit Prj 0 0 -60,000 0 0 -100.00% Sub-total 369,227 192,396 366,030 133,178 1,096,760 199.64% TOTAL CENTRAL SERVICES ISF 369,227 192,396 366,030 133,178 1,096,760 199.64% 4,272,499 4,735,357 4,945,675 4,255,537 6,182,529 TOTAL CENTRAL SERVICES 25.01% 6/11/2026
210
698
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
40040 Depreciation 1,694 1,694 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 13,891 515 0 0 0 0.00% 43261 Est Accured Work Comp Claims -565,573 -859,192 0 0 0 0.00% 43281 Est Accured Liab Claims -289,840 -599,046 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 125,662 97,681 0 0 0 0.00% TOTAL LIABILITY INSURANCE -714,166 -1,358,348 0 0 0 0.00% 6305010 LIABILITY WORKERS COMPENSATION
41000 Full-Time Salaries 571,293 662,895 708,924 674,058 733,510 3.47% 41010 Part-Time Salaries 44,368 31,615 59,507 42,000 27,000 -54.63% 41020 Over-Time Salaries 459 32 200 200 200 0.00%
41070 Employee Svcs Allocation 406,670 435,847 306,603 306,603 429,103 39.95% 43000 Office Supplies 2,927 499 2,000 700 1,000 -50.00% 43030 Postage 3 107 50 50 50 0.00%
43050 Operate Equip/Prgrm Supplies 10,077 24,912 8,000 8,000 8,000 0.00% 43210 Printing & Binding 92 0 100 100 100 0.00%
43250 Work Comp Ins Premiums 323,807 362,426 610,000 362,043 450,000 -26.23% 43260 Work Comp Ins Claims 515,867 701,079 650,000 450,000 500,000 -23.08% 43270 Liability Ins Premium 1,439,102 1,554,220 1,786,357 2,091,822 3,259,800 82.48% 43280 Liability Ins Claims 973,548 277,981 300,000 175,000 300,000 0.00% 43310 Dues & Publications 39 300 4,500 3,086 4,000 -11.11% 43315 Mileage Reimbursement 0 248 150 200 200 33.33%
43320 Training/Education/Mtgs 44,652 46,425 87,750 70,000 75,000 -14.53% 43500 City Atty Services 985,936 669,117 689,493 680,000 600,000 -12.98% 43510 Outside Atty Services 8,123 26,014 160,000 100,000 130,000 -18.75% 43515 Financial Services 673 665 1,000 750 800 -20.00%
43535 Claims Administration Fees 251,839 217,016 273,000 262,000 274,400 0.51% 43610 Medical Services 0 0 0 0 65,315 0.00%
43650 Other Contractual 1,248 7,155 25,000 25,000 17,200 -31.20% 46000 Central Services Allocation 111,260 137,567 125,097 125,097 148,240 18.50% 46020 Building Allocation 27,429 28,824 77,286 77,286 55,812 -27.79% TOTAL LIABILITY WORKERS COMPENSAT 5,719,412 5,184,944 5,875,017 5,453,995 7,079,730 20.51% 5,005,246 3,826,596 5,875,017 5,453,995 7,079,730 TOTAL RISK MANAGEMENT 20.51% 6/11/2026
211
699
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
40001 Transfers Out 0 2,500,000 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 12,049 -138,626 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 188,492 146,523 0 0 0 0.00% TOTAL EMPLOYEE BENEFITS 200,541 2,507,897 0 0 0 0.00%
6405020 EMPLOYEE BENEFITS
41000 Full-Time Salaries 607,671 698,161 25,914 0 0 -100.00% 41010 Part-Time Salaries 66,225 54,960 0 0 0 0.00%
41020 Over-Time Salaries 983 655 0 0 0 0.00%
41060 One Time Compensation 47,126 -3,550 0 0 0 0.00%
41070 Employee Svcs Allocation 433,915 557,206 0 0 0 0.00% 42000 Accrued Leave Cash Outs 3,413,797 3,475,794 4,117,750 3,700,000 3,580,068 -13.06% 42010 Auto Allowance 70,184 63,599 72,400 60,000 79,200 9.39% 42015 Longevity Pay 239,750 44,710 78,250 78,250 103,500 32.27% 42020 Clothing Allowance 159,995 160,991 168,498 168,498 178,425 5.89% 42030 Tuition Allowance 63,025 88,457 90,000 90,000 90,000 0.00% 42040 Health Allowance 10,336,577 12,745,083 14,829,029 14,200,000 15,598,638 5.19% 42041 Affordable Care Act Compliance 17,647 3,920 28,800 15,000 28,000 -2.78% 42049 Life Insurance 0 0 350,000 0 100,000 -71.43%
42050 Pers Retirement 6,371,794 8,547,334 12,226,180 10,900,000 14,164,414 15.85% 42060 Disability Insurance Claims 172,660 56,474 90,000 120,000 90,000 0.00% 42070 Deferred Compensation 733,969 775,492 1,133,964 1,050,000 1,123,608 -0.91% 42071 Retire Health Savings 420,626 429,939 447,800 425,000 429,800 -4.02% 42080 Medicare 885,950 996,242 1,064,863 1,032,000 1,119,573 5.14% 42090 Unemployment 19,529 27,426 20,000 20,000 30,000 50.00% 43000 Office Supplies 4,969 8,137 5,000 4,000 0 -100.00% 43030 Postage 1,132 1,105 1,100 1,000 0 -100.00%
43050 Operate Equip/Prgrm Supplies 5,695 644 6,000 4,000 0 -100.00% 43210 Printing & Binding 578 784 1,000 0 0 -100.00%
43220 Recruitment & Employment 178,339 211,336 337,500 220,000 0 -100.00% 43310 Dues & Publications 5,870 174 100 5,930 0 -100.00% 43320 Training/Education/Mtgs 77,880 79,795 29,200 20,000 0 -100.00% 43510 Outside Atty Services 132,558 71,256 130,000 130,000 0 -100.00% 43515 Financial Services 98 120 145 145 0 -100.00%
43610 Medical Services 50,947 61,600 67,970 65,000 0 -100.00% 43650 Other Contractual 97,573 317,646 254,807 110,000 0 -100.00% 46010 Insurance Allocation 92,198 96,272 0 0 0 0.00%
46020 Building Allocation 53,660 53,679 0 0 0 0.00%
Sub-total 24,762,920 29,625,441 35,576,270 32,418,823 36,715,226 3.20% N5002 Employee Recognition Project 21,045 22,749 28,500 28,500 28,500 0.00% N5003 Employee Relations Strategic Plan 16,282 21,547 55,500 1,000 0 -100.00% N5004 Corporate Challenge 0 0 16,500 16,500 16,500 0.00% N5005 Leadership Academy 0 0 80,000 80,000 80,000 0.00% Sub-total 37,327 44,296 180,500 126,000 125,000 -30.75% TOTAL EMPLOYEE BENEFITS 24,800,247 29,669,737 35,756,770 32,544,823 36,840,226 3.03% 25,000,788 32,177,634 35,756,770 32,544,823 36,840,226 TOTAL EMPLOYEE BENEFITS 3.03% 6/11/2026
212
700
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
40001 Transfers Out 104,466 230,855 271,725 264,517 267,054 -1.72% 40004 Retention Payable C.I.P. 70,403 -77,145 0 0 0 0.00% 40020 Fixed Assets -334,961 -1,786,949 0 0 0 0.00%
40022 C.I.P. Fixed Assets -1,654,439 1,323,935 0 0 0 0.00% 40040 Depreciation 135,356 150,593 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 11,992 31,469 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 251,325 195,360 0 0 0 0.00% TOTAL BUILDING MANAGEMENT -1,415,858 68,118 271,725 264,517 267,054 -1.72% 6507030 CUSTODIAL MAINTENANCE
41000 Full-Time Salaries 288,473 307,125 59,160 61,056 49,240 -16.77% 41020 Over-Time Salaries 1,970 486 0 0 0 0.00%
41070 Employee Svcs Allocation 180,688 199,956 25,639 25,639 28,805 12.35% 43000 Office Supplies 122 129 250 0 250 0.00%
43040 Uniforms 1,048 1,301 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 75,139 70,364 80,000 80,000 95,000 18.75% 43580 Maint/Contract Repair Svcs 442,243 460,744 611,358 611,358 650,000 6.32% 43585 Repairs/Replacement Parts 462 1,196 0 0 0 0.00%
46000 Central Services Allocation 22,949 29,878 17,448 17,448 17,721 1.56% 46010 Insurance Allocation 22,262 32,934 5,128 5,128 5,909 15.23% 46020 Building Allocation 15,965 10,252 4,119 4,119 2,493 -39.48% Sub-total 1,051,321 1,114,365 803,102 804,748 849,418 5.77% N4007 Tropical Storm Hilary 247000 0 0.00%
Sub-total 247000 0 0.00%
TOTAL CUSTODIAL MAINTENANCE 1,051,568 1,114,365 803,102 804,748 849,418 5.77% 6507035 CUSTODIAL MAINTENANCE PD
41000 Full-Time Salaries 0 0 241,366 230,827 248,584 2.99% 41020 Over-Time Salaries 0 0 2,500 2,000 2,500 0.00%
41070 Employee Svcs Allocation 0 0 130,056 130,056 171,523 31.88% 43040 Uniforms 0 0 2,150 500 2,150 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 2,000 2,000 4,000 100.00% 43320 Training/Education/Mtgs 0 0 1,000 0 1,000 0.00%
43585 Repairs/Replacement Parts 0 0 1,000 1,000 5,000 400.00% 46000 Central Services Allocation 0 0 9,968 9,968 10,864 8.99% 46010 Insurance Allocation 0 0 25,777 25,777 32,937 27.78% 46020 Building Allocation 0 0 50,171 50,171 37,496 -25.26% TOTAL CUSTODIAL MAINTENANCE PD 0 0 465,988 452,299 516,054 10.74% 6/11/2026
213
701
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6508310 BUILDING MANAGEMENT
41000 Full-Time Salaries 794,124 927,525 1,142,533 1,021,841 1,335,362 16.88% 41010 Part-Time Salaries 26,725 32,187 52,581 37,350 50,000 -4.91% 41020 Over-Time Salaries 56,852 51,201 60,000 57,000 60,000 0.00% 41060 One Time Compensation 42,647 0 0 0 0 0.00%
41070 Employee Svcs Allocation 511,917 663,895 475,808 475,808 781,187 64.18% 43000 Office Supplies 447 348 600 300 600 0.00%
43030 Postage 1 0 100 0 20 -80.00%
43040 Uniforms 2,222 2,531 3,900 5,400 5,400 38.46%
43050 Operate Equip/Prgrm Supplies 111,569 132,445 100,000 140,000 140,000 40.00% 43070 Software Licenses/Subscription 893 0 0 0 0 0.00%
43200 Advertisement/ Legal Notices 0 0 500 0 500 0.00%
43210 Printing & Binding 73 44 250 73 250 0.00%
43230 Equipment & Misc Rental 274 0 1,500 59 1,500 0.00% 43300 Refund-Reimburse-Sponsorship 95 15,310 0 0 0 0.00% 43310 Dues & Publications 700 705 860 325 3,349 289.42% 43315 Mileage Reimbursement 0 0 480 0 0 -100.00%
43320 Training/Education/Mtgs 4,856 2,751 13,500 3,506 13,500 0.00% 43400 Utilities Water 163,744 185,473 195,000 195,000 215,000 10.26% 43420 Utilities Gas 65,507 61,335 76,000 74,000 76,000 0.00% 43430 Utilities Electric 1,154,999 1,128,263 1,300,000 1,170,000 1,300,000 0.00% 43500 City Atty Services 1,325 5,074 3,500 7,000 7,000 100.00% 43560 Eng/Construct Svcs 0 0 10,000 0 10,000 0.00%
43580 Maint/Contract Repair Svcs 255,279 244,454 393,642 386,000 450,000 14.32% 43585 Repairs/Replacement Parts 326,618 251,286 300,000 300,000 300,000 0.00% 43650 Other Contractual 19,733 5,301 15,000 5,500 15,000 0.00% 43655 A.D.A. Improvements 17,470 1,030 50,000 25,000 100,000 100.00% 46000 Central Services Allocation 83,563 116,415 100,294 100,294 116,322 15.98% 46010 Insurance Allocation 74,518 114,597 99,662 99,662 166,243 66.81% 46020 Building Allocation 48,148 35,978 80,047 80,047 70,148 -12.37% 46030 Vehicle Allocation 146,340 137,347 131,490 131,490 150,311 14.31% 48020 Improvements Other Than Bldgs 0 59,487 0 0 0 0.00% 48030 Furniture & Fixtures 0 0 10,000 0 10,000 0.00%
Sub-total 3,910,639 4,174,982 4,617,247 4,315,655 5,377,692 16.47% MS214 9Th Street House Demo 4,823 37,284 0 0 0 0.00%
N7200 CAl Aero Preserve-Joint Agmt 56,336 57,135 70,000 70,000 70,000 0.00% N7201 5 Cccc'S Joint Use Agreement 28,537 40,023 36,000 36,000 36,000 0.00% NC240 Building Mgmt Projects 18,882 178,834 281,565 181,998 100,000 -64.48% NC242 City Hall South Roof Restoration 163,657 12,215 0 0 0 0.00% PF192 Sen Ctr Interior Access Improv Pro 52,470000 0 0.00% PF201 Old School House Museum 1,390,591 166,640 0 0 0 0.00% PF210 Mv-City Hall Interior & Access Imp. 385,379 186,736 0 500,000 0 0.00% PF220 City Hall Adm Remodel 3,650000 0 0.00%
PF233 Mv Cultural Arts Bldg Purch/Rehab 21,713 55,717 0 0 0 0.00% PF234 Police Department Solar Project 11,689 53,921 0 25,200 0 0.00% PF261 Mv-Youth Museum Interior Imp 0 0 161,368 40,342 0 -100.00% PF263 Central Plant Replacement 0 0 150,000 42,080 335,000 123.33% PF264 Mv-Epic Facility Assessment/Desig 0 0 150,000 32,200 700,000 366.67% PF265 Mv-Civic Center Paint Project 0 0 50,000 10,000 10,000 -80.00% PF270 Cultural Arts Bldg-Rehab 0000 100,000 0.00%
PF272 Community Bldg Imprv- Exter 0 0 0 069,202 0.00%
Sub-total 2,137,727 788,505 898,933 937,820 1,420,202 57.99% 6/11/2026
214
702
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
TOTAL BUILDING MANAGEMENT 6,048,366 4,963,487 5,516,180 5,253,475 6,797,894 23.24% 65083101 BUILDING MANAGEMENT ISF
IB208 ISF Building Mgmt C.S. 5,475 32,500 550,000 404,571 0 -100.00% IB20B Senior Center Exterior Paint/Rep 59,972000 0 0.00% IB237 ISF P.W. Bldg Mgmt 36,184000 0 0.00%
IB238 ISF C.S. Bldg Mgmt 165,234000 0 0.00%
IB240 FY23-24 New Positions 37,435 0 -81,565 0 0 -100.00% IB244 ISF Pd Bldg Mgmt 116,959000 0 0.00%
IB248 ISF C.S. Bldg Mgmt 24,730 829 0 0 0 0.00%
IB249 ISF Building Division Bldg Mgmt 175,911 37,707 0 177,980 0 0.00% IB254 ISF P.D. Bldg Mgmt 0 24,283 0 0 0 0.00%
IB257 ISF Public Works Bldg Mgmt 0 2,48500 0 0.00%
IB258 ISF Comm Svcs Bldg Mgmt 0 16,445 0 0 0 0.00%
IB259 ISF Building Division Bldg Mgmt 0 374,129 437,607 540,643 0 -100.00% IB260 FY25-26 New Positions 0 0 71,000 0 0 -100.00%
IB264 FY25-26 Pd Bldg Mgmt 0 0 60,000 0 0 -100.00%
IB267 FY25-26 Pw Bldg Mgmt 0 0 110,000 5,488 0 -100.00% IB268 FY25-26 Cs Bldg Mgmt 0 0 445,000 171,949 0 -100.00% IB278 FY26-27 Cs Bldg Mgmt 0 0 0 01,000,000 0.00%
IB837 Citywide Park Lighting Upgrades 114,458 39,101 0 0 0 0.00% Sub-total 736,358 527,479 1,592,042 1,300,631 1,000,000 -37.19% TOTAL BUILDING MANAGEMENT ISF 736,358 527,479 1,592,042 1,300,631 1,000,000 -37.19% 6,420,434 6,673,449 8,649,037 8,075,670 9,430,420 TOTAL BUILDING MANAGEMENT 9.03% 659 CAPITAL COMM BUILDING
6591000 CAPITAL COMM BUILDING
40002 Transfers Out-G.F. Committed 2,753,355 34,078 2,100,000 500,000 1,553,666 -26.02% 40009 Elimination Int Transfer Out 8,391 83,619 0 0 0 0.00% TOTAL CAPITAL COMM BUILDING 2,761,746 117,697 2,100,000 500,000 1,553,666 -26.02% 2,761,746 117,697 2,100,000 500,000 1,553,666 TOTAL CAPITAL COMM BUILDING -26.02% 6/11/2026
215
703
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
6601000 EQUIPMENT MANAGEMENT
40001 Transfers Out 0 4,500,000 0 0 700,000 0.00%
40020 Fixed Assets -2,149,115 -2,203,041 0 0 0 0.00%
40040 Depreciation 1,475,229 1,561,428 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 17,366 8,286 0 0 0 0.00% 43130 Inventory Loss 993 671 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 251,325 195,360 0 0 0 0.00% TOTAL EQUIPMENT MANAGEMENT -404,202 4,062,704 0 0 700,000 0.00% 6607400 EQUIPMENT MANAGEMENT
41000 Full-Time Salaries 640,139 749,625 791,781 753,337 763,675 -3.55% 41010 Part-Time Salaries 146,366 132,349 149,872 106,339 156,031 4.11% 41020 Over-Time Salaries 60,899 51,545 67,000 58,000 52,000 -22.39% 41070 Employee Svcs Allocation 459,563 498,859 342,652 342,652 446,750 30.38% 43000 Office Supplies 1,040 879 1,000 850 1,000 0.00%
43030 Postage 29 19 150 16 100 -33.33%
43040 Uniforms 5,217 6,196 7,500 6,000 7,500 0.00%
43050 Operate Equip/Prgrm Supplies 351,534 331,584 390,000 355,000 390,000 0.00% 43070 Software Licenses/Subscription 14,710 22,780 25,040 31,425 36,500 45.77% 43090 Motor Fuel 829,761 737,359 900,000 724,244 900,000 0.00% 43100 Oil & Lubricants 25,087 22,192 26,500 23,778 26,500 0.00% 43210 Printing & Binding 0 44 100 0 100 0.00%
43230 Equipment & Misc Rental 0 0 0 137 1,500 0.00%
43315 Mileage Reimbursement 299 0 0 0 0 0.00%
43320 Training/Education/Mtgs 1,420 2,120 2,500 1,796 2,500 0.00% 43440 Telephone/I.S.P. Utilities 51,480 53,720 57,750 54,082 57,750 0.00% 43500 City Atty Services 179 2,353 800 853 800 0.00%
43580 Maint/Contract Repair Svcs 386,573 317,460 497,750 370,000 516,750 3.82% 43650 Other Contractual 444,036 457,751 525,415 480,000 594,388 13.13% 46000 Central Services Allocation 160,687 207,538 233,134 233,134 149,956 -35.68% 46010 Insurance Allocation 119,863 121,472 99,436 99,436 121,861 22.55% 46020 Building Allocation 48,045 30,540 65,344 65,344 46,570 -28.73% 46030 Vehicle Allocation 287,340 286,092 247,904 247,904 213,039 -14.06% 48070 Vehicles 1,362,647 550,511 2,603,102 2,292,664 1,964,800 -24.52% 48080 Heavy Equipment 0 1,009,731 578,150 578,150 0 -100.00% 48090 Other Equipment 0 34,989 2,791,336 2,791,336 604,657 -78.34% Sub-total 5,396,914 5,627,708 10,404,216 9,616,477 7,054,727 -32.19% N4221 Officer Traffic (New) 3,853000 0 0.00%
NC221 PD Hand Held Radio Replacement 205,172 7,484 126,333 424,344 0 -100.00% NC222 PD Vehicle Radio Replacement Pro 157,170 0 233,311 320,935 0 -100.00% Sub-total 366,195 7,484 359,644 745,279 0 -100.00%
TOTAL EQUIPMENT MANAGEMENT 5,763,109 5,635,192 10,763,860 10,361,756 7,054,727 -34.46% 6/11/2026
216
704
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
66074001 EQUIPMENT MANAGEMENT ISF
IE224 ISF Equip Mgmt P.D. 6,902000 0 0.00%
IE230 FY22-23 New Position Vehicles 31,105000 0 0.00%
IE232 ISF Admin Equip Mgmt 0 0 0 58,147 0 0.00%
IE240 FY23-24 New Positions 252,630 56,111 42,253 514,572 0 -100.00% IE244 ISF P.D. Equip Mgmt 27,648 5,352 0 0 0 0.00%
IE246 ISF D.S. Equip Mgmt 0 88,989 0 0 0 0.00%
IE247 ISF P.W. Equip Mgmt 179,300 92,281 0 0 0 0.00%
IE254 ISF P.D. Equip Mgmt 0 33,067 28,695 89,275 0 -100.00% IE256 ISF Dev Svcs Equip Mgmt 0 36,506 0 0 0 0.00%
IE257 ISF Pw Equipment Mgmt 0 252,626 0 187,128 0 0.00% IE258 ISF Comm Svcs Equipment Mgmt 0 42,878 0 91,755 0 0.00% IE260 FY25-26 New Positions 0 0 121,250 0 75,000 -38.14% IE267 FY25-26 Pw Equip Mgmt 0 0 175,700 123,905 0 -100.00% IE268 FY25-26 Comm Svcs Equip Mgmt 0 0 420,000 0 250,000 -40.48% IE274 FY26-27 Pd Equip Mgmt 0 0 0 068,900 0.00%
IE277 FY26-27 Pw Equip Mgmt 0 0 0 067,000 0.00%
IE278 FY26-27 Cs Equip Mgmt 0 0 0 040,000 0.00%
Sub-total 497,585 607,810 787,898 1,064,782 500,900 -36.43% TOTAL EQUIPMENT MANAGEMENT ISF 497,585 607,810 787,898 1,064,782 500,900 -36.43% 5,856,492 10,305,706 11,551,758 11,426,538 8,255,627 TOTAL EQUIPMENT MANAGEMENT -28.53% 703 RDA RET OBLIG FUND (CASH)
7031000 RDA RET OBLIG FUND
40001 Transfers Out 3,557,145 3,340,351 3,336,603 3,336,603 3,336,603 0.00% TOTAL RDA RET OBLIG FUND 3,557,145 3,340,351 3,336,603 3,336,603 3,336,603 0.00% 7039015 RROF DEBT SERVICE
43515 Financial Services 4,450 3,050 3,050 3,050 3,050 0.00% 43525 Trustee Service Fees 3,000 3,750 3,750 3,750 3,750 0.00% TOTAL RROF DEBT SERVICE 7,450 6,800 6,800 6,800 6,800 0.00% 3,564,595 3,347,151 3,343,403 3,343,403 3,343,403 TOTAL RDA RET OBLIG FUND (CASH) 0.00% 704 RDA RET OBLIG FUND (NON-CASH)
7049015 RDA RROF DEBT SERVICE
44000 Debt Service/Principal 0 0 1,970,000 1,970,000 1,970,000 0.00% TOTAL RDA RROF DEBT SERVICE 0 0 1,970,000 1,970,000 1,970,000 0.00% 0 0 1,970,000 1,970,000 1,970,000 TOTAL RDA RET OBLIG FUND (NON-CASH) 0.00% 750 CHINO FOUNDATION
7501000 CHINO FOUNDATION
40001 Transfers Out 0 14,905 0 0 0 0.00%
TOTAL CHINO FOUNDATION 0 14,905 0 0 0 0.00%
0 14,905 0 0 0 TOTAL CHINO FOUNDATION 0.00%
6/11/2026
217
705
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
47061 Administration Costs 10,671 10,990 0 0 0 0.00%
TOTAL CFD 2003-1 STRATHAM TRUST 10,671 10,990 0 0 0 0.00% 10,671 10,990 0 0 0 TOTAL CFD 2003-1 STRATHAN TRUST 0.00% 832 CFD 2003-2 D.R.HORTON TRUST
8321000 CFD 2003-2 DR HORTON TRUST
47061 Administration Costs 11,405 11,766 0 0 0 0.00%
TOTAL CFD 2003-2 DR HORTON TRUST 11,405 11,766 0 0 0 0.00% 11,405 11,766 0 0 0 TOTAL CFD 2003-2 D.R.HORTON TRUST 0.00% 833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
43525 Trustee Service Fees 275,048 0 0 0 0 0.00%
47061 Administration Costs 2,307,310 2,339,703 0 0 0 0.00% TOTAL CFD 2003-3 LEWIS TRUST 2,582,358 2,339,703 0 0 0 0.00% 2,582,358 2,339,703 0 0 0 TOTAL CFD 2003-3 LEWIS TRUST 0.00% 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
47061 Administration Costs 5,247 5,351 0 0 0 0.00%
TOTAL CFD 2003-4 MAJESTIC TRUST 5,247 5,351 0 0 0 0.00% 5,247 5,351 0 0 0 TOTAL CFD 2003-4 MAJESTIC TRUST 0.00% 835 CFD 2005-2 MERITAGE-DISTING
8351000 CFD 2005-2 MERITAGE-DISTING
47061 Administration Costs 104,868 141,893 0 0 0 0.00%
TOTAL CFD 2005-2 MERITAGE-DISTING 104,868 141,893 0 0 0 0.00% 104,868 141,893 0 0 0 TOTAL CFD 2005-2 MERITAGE-DISTING 0.00% 838 CFD 2006-2 D.R.HORTON TRUST
8381000 CFD 2006-2 D.R.HORTON TRUST
47061 Administration Costs 13,950 15,088 0 0 0 0.00%
TOTAL CFD 2006-2 D.R.HORTON TRUST 13,950 15,088 0 0 0 0.00% 13,950 15,088 0 0 0 TOTAL CFD 2006-2 D.R.HORTON TRUST 0.00% 839 CFD 2005-1 COLLEGE PARK TRUST
8391000 CFD 2005-1 COLLEGE PARK TRUST
47061 Administration Costs 1,920,302 57,826 0 0 0 0.00% TOTAL CFD 2005-1 COLLEGE PARK TRUST 1,920,302 57,826 0 0 0 0.00% 1,920,302 57,826 0 0 0 TOTAL CFD 2005-1 COLLEGE PARK TRUST 0.00% 840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
47061 Administration Costs 5,165 5,265 0 0 0 0.00%
TOTAL CFD 2009-1 WATSON 5,165 5,265 0 0 0 0.00%
5,165 5,265 0 0 0 TOTAL CFD 2009-1 WATSON 0.00%
6/11/2026
218
706
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
47061 Administration Costs 9,046 9,371 0 0 0 0.00%
TOTAL C.F.D. 2006-1 9,046 9,371 0 0 0 0.00%
9,046 9,371 0 0 0 TOTAL CFD 2006-1 0.00%
842 CFD 2006-3
8421000 C.F.D. 2006-3
47061 Administration Costs 9,869 10,551 0 0 0 0.00%
TOTAL C.F.D. 2006-3 9,869 10,551 0 0 0 0.00%
9,869 10,551 0 0 0 TOTAL CFD 2006-3 0.00%
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
47061 Administration Costs 8,534 9,021 0 0 0 0.00%
TOTAL CFD 2016-1 KB HOMES 8,534 9,021 0 0 0 0.00%
8,534 9,021 0 0 0 TOTAL CFD 2016-1 KB HOMES 0.00%
844 CFD 2016-2 LENNAR
8441000 CFD 2016-2 LENNAR
47061 Administration Costs 10,069 10,631 0 0 0 0.00%
TOTAL CFD 2016-2 LENNAR 10,069 10,631 0 0 0 0.00%
10,069 10,631 0 0 0 TOTAL CFD 2016-2 LENNAR 0.00%
845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
47061 Administration Costs 10,091 10,631 0 0 0 0.00%
TOTAL CFD 2019-1 THE LANDINGS 10,091 10,631 0 0 0 0.00% 10,091 10,631 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00% 846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
43525 Trustee Service Fees 266,831 0 0 0 0 0.00%
47061 Administration Costs 0 9,946 0 0 0 0.00%
TOTAL CFD 2021-1 APPESETCHE 266,831 9,946 0 0 0 0.00%
266,831 9,946 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00%
847 CFD 2022-1 FALLONCREST
8471000 CFD 2022-1 FALLONCREST
47061 Administration Costs 0 4,804 0 0 0 0.00%
TOTAL CFD 2022-1 FALLONCREST 0 4,804 0 0 0 0.00%
0 4,804 0 0 0 TOTAL CFD 2022-1 FALLONCREST 0.00%
848 CFD 2023-1 SAGE CEDAR
8481000 CFD 2023-1 SAGE CEDAR
47061 Administration Costs 0 4,804 0 0 0 0.00%
TOTAL CFD 2023-1 SAGE CEDAR 0 4,804 0 0 0 0.00%
0 4,804 0 0 0 TOTAL CFD 2023-1 SAGE CEDAR 0.00%
6/11/2026
219
707
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
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
47061 Administration Costs 4,023 4,173 0 0 0 0.00%
TOTAL CFD 2000-1 SPECTRUM SOUTH II 4,023 4,173 0 0 0 0.00% 4,023 4,173 0 0 0 TOTAL CFD 2000-1 SPECTRUM SOUTH II 0.00% 891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
47061 Administration Costs 5,186 5,287 0 0 0 0.00%
TOTAL CFD 01-1 TRUST 5,186 5,287 0 0 0 0.00%
5,186 5,287 0 0 0 TOTAL CFD 01-1 TRUST 0.00%
898 CFD 99-1 EUCALYPTUS BSNSS PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS PARK
47061 Administration Costs 5,139 5,318 0 0 0 0.00%
TOTAL CFD 99-1 EUCALYPTUS BSNSS PAR 5,139 5,318 0 0 0 0.00% 5,139 5,318 0 0 0 TOTAL CFD 99-1 EUCALYPTUS BSNSS PARK 0.00% 934 INFRASTRUCTURE-GASB 34
9341000 INFRSTCTRE-GASB34
40040 Depreciation 5,189,744 5,537,969 0 0 0 0.00%
TOTAL INFRSTCTRE-GASB34 5,189,744 5,537,969 0 0 0 0.00% 5,189,744 5,537,969 0 0 0 TOTAL INFRASTRUCTURE-GASB 34 0.00% 980 GENERAL FIXED ASSETS CITY
9801000 GENERAL FIXED ASSETS CITY
40040 Depreciation 3,383,864 3,517,345 0 0 0 0.00%
40041 Amoritization Sbita 232,010 205,824 0 0 0 0.00%
44001 Debt Svc Sbita Principal -226,841 -227,108 0 0 0 0.00% 44011 Debt Svc Sbita Interest 1,046 -1,690 0 0 0 0.00%
TOTAL GENERAL FIXED ASSETS CITY 3,390,079 3,494,371 0 0 0 0.00% 9804000 GENERAL LEASED ASSETS CITY
40042 Depreciation- Leased Asset 210,262 105,670 0 0 0 0.00% 44002 Debtsvc Leased Asset Principal -203,411 -104,571 0 0 0 0.00% 44012 Debt Svc Leased Asset Interest -770 -1,050 0 0 0 0.00% TOTAL GENERAL LEASED ASSETS CITY 6,081 49 0 0 0 0.00%
3,396,160 3,494,420 0 0 0 TOTAL GENERAL FIXED ASSETS CITY 0.00% 990 GENERAL LONG TERM DEBT CITY
9901000 GENERAL LONG TERM DEBT CITY
40050 Y.E. Accrued Liability Exp 0 1,616,692 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 11,831,345 6,960,609 0 0 0 0.00% TOTAL GENERAL LONG TERM DEBT CITY 11,831,345 8,577,301 0 0 0 0.00% 11,831,345 8,577,301 0 0 0 TOTAL GENERAL LONG TERM DEBT CITY 0.00% GRAND TOTAL CITY & SUCC AGY 344,543,607 384,575,539 379,714,193 322,097,130 364,487,725 -4.01% 6/11/2026
220
708
City of Chino
5-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 project was established and the 1 represents the first Street Project of the fiscal year. The categories and their abbreviations are listed as follows: Miscellaneous (MS), Parks (PK), Public Facilities (PF), Water (WA), Sewer (SW), Sanitation (SN), Storm Drain (SD), Streets (ST), Traffic (TR) and Reimbursements from outside agencies (R). The last page of the Five-Year CIP includes a section titled Reimbursements and Non-Capital Improvement Project Group. This Group represents projects that don’t meet the requirements to be classified as a Capital Improvement Project, but would like to be tracked along with all the CIP projects
The following schedules list the Five-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 funding for existing projects, and $111.7 million of carryover projects, which represents over 80 individual projects totaling approximately $138.2 million. Listed below are the categories of projects and the total amounts representing new funding and carry over funds for FY2026-27.

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
• Water Main Line Replacement- Philadelphia St. $ 5,492,121 • Alley Sanitation Rehab FY2022-23 – 12th St. $ 1,559,253 • Traffic Signal Modification- Riverside/Ramona $ 1,380,174 • Sewer Rehabilitation FY26 $ 2,884,700
• Walnut Park Playground Improvements-Surface/Shade/Equipment $ 2,000,000 221
709
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222
710
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 ST203 Pine Ave. Improvements 2,035,646.41 2,035,646.41 1,989,284.19 1,989,284.19 320 Fund 260-Transfer-B/S/T Preserve DIF 1,713,857.19 1,713,857.19 14,736.00 1,699,121.19 1,699,121.19 100 Lewis Falloncrest Reimbursement-Fund 260-Transfer-B/S/T Preserve DIF 290,163.00 290,163.00 0.00 290,163.00 290,163.00 327 Fund 327 SB1- Road Maint Rehab Account 31,626.22 31,626.22 0.00 31,626.22 0.00 0.00 ST204 Pine Ave at SR71 Interchange Ramp Improvements 3,543,159.35 3,543,159.35 3,543,159.35 3,543,159.35 G7203 R 320 Caltrans Grant 1L370-SOP Project(1) 964,080.23 964,080.23 0.00 964,080.23 964,080.23 COMMITTED 320 Fund 100-Transfer-General Fund (3) 62,049.99 62,049.99 0.00 62,049.99 62,049.99 R 328 Fund 328-Measure I Arterial Funding-SBCTA-Reimbursement (2) 2,517,029.13 2,517,029.13 0.00 2,517,029.13 2,517,029.13 ST222 Kimball/El Prado/Central Traffic Improvements 436,594.47 436,594.47 0.00 COMMITTED 320 Fund 220 Transfer-B/S/T Citywide 150,000.00 150,000.00 0.00 150,000.00 0.00 Deferred RTFB 322 Fund 322- Measure I(2) 224,440.00 224,440.00 0.00 224,440.00 0.00 320 Fund 100-General Fund Transfer 62,154.47 62,154.47 0.00 62,154.47 0.00 ST232 Kimball Ave Preserve Improvements 932,542.39 932,542.39 0.00 Completed 320 Fund 260-Preserve BST 58,150.44 58,150.44 58,131.42 19.02 0.00 REIMB DUE R 540 Fund 540- Storm Drain Fund REIMB San Bern. County 403,501.50 403,501.50 0.00 403,501.50 0.00 327 Fund 327 SB1- Road Maint Rehab Account 434,736.32 434,736.32 34,736.32 400,000.00 0.00 322 Fund 322- Measure I 36,154.13 36,154.13 36,154.13 0.00 ST233 Yorba Ave Street Improvements-CVUSD 234,809.08 54,809.08 0.00 Completed 320 Fund 100-General Fund Transfer (4) 184,809.08 -180,000.00 4,809.08 4,353.39 455.69 0.00 320 Fund 220 Transfer-B/S/T Citywide (Developer: Yorba XC, LLC) (2) 0.00 0.00 0.00 0.00 320 Developer Contribution-On Acct (Developer: Yorba XC, LLC) (1) 0.00 0.00 0.00 0.00 327 Fund 327 SB1- Road Maint Rehab Account (3) 50,000.00 50,000.00 50,000.00 0.00 ST241 MV MV-Local Street Rehabilitation Project FY2024 770,464.85 361,464.85 295,257.52 0.00 Completed 320 Fund 100-General Fund Transfer (3) 540,675.37 -409,000.00 131,675.37 65,468.04 66,207.33 0.00 327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 229,789.48 229,789.48 229,789.48 0.00 ST242 College Park Roundabout Imp 102,000.00 163,000.00 0.00 Deferred RTFB 320 Fund 320-Transportation-HOA-Reimb 33% each-College Park & Chaffey College 0.00 0.00 0.00 0.00 200,000 322 Fund 322-Measure I (1) 102,000.00 102,000.00 0.00 102,000.00 0.00 320 Fund 100-General Fund Transfer(2) 0.00 61,000.00 61,000.00 0.00 61,000.00 0.00 ST243 MV MV-Euclid Ave Bridge Project 3,262,486.01 3,851,486.01 2,754,859.01 2,754,859.01 320 Fund 100-General Fund Transfer 3,262,486.01 589,000.00 3,851,486.01 1,096,627.00 2,754,859.01 2,754,859.01 5,528,038 TBD 103,407,000
ST244 Kimball Avenue Median Improvements Project-Reimb. Cty ARPA Funds 44,188.50 44,188.50 0.00 G7241 R 320 Fund 320-San Bernardino County ARPA Funds 44,188.50 44,188.50 0.00 44,188.50 0.00 Completed 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00 ST251 Citywide ADA Ramp Improvements 258,307.50 318,307.50 307.00 6,307.00 327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 258,307.50 60,000.00 318,307.50 318,000.50 307.00 6,000.00 6,307.00 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00
ST253 East End Railroad Improvements 35,000.00 44,700.00 44,700.00 44,700.00 322 Fund 322-Measure I (2) 0.00 0.00 0.00 0.00 0.00 265,400 320 Fund 220 Transfer- B/S/T Citywide DIF Developer Contribution(Alere) 35,000.00 9,700.00 44,700.00 0.00 44,700.00 44,700.00 FY 2026-27 5-Year Capital Improvement Program
Transportation Group
Street Category
223
711
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
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
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 Street Category Totals

COUNCIL APPROVAL

PENDING
224
712
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
TR131 Traffic Signal Modifications- Riverside @ Ramona 23,566.00 23,566.00 23,566.00 1,380,174.00 320 Fund 100 -General Fund Transfer 0.00 0.00 0.00 0.00 0.00 320 Fund 220 Transfer-B/S/T Citywide 0.00 0.00 0.00 0.00 0.00 322 Fund 322-Measure I 23,566.00 23,566.00 0.00 23,566.00 1,356,608.00 1,380,174.00 TR171 TSM- Grand Spectrum/East & West Paving-Pipeline/Roswell 118,045.80 118,045.80 0.00 COMMITTED 322 Fund 322-Measure I(1) 0.00 0.00 0.00 0.00 Completed 320 Fund 100 - General Fund Transfer(2) 118,045.80 118,045.80 0.00 118,045.80 0.00 TR212 Traffic Signal Install - Monte Vista and Walnut 342,124.50 3,527,257.50 3,517,882.50 3,517,882.50 COMMITTED 322 Fund 322 - Measure I 0.00 509,000.00 509,000.00 0.00 509,000.00 509,000.00 320 Fund 100-General Fund Transfer 46,095.00 46,095.00 0.00 46,095.00 46,095.00 320 Fund 220-Citywide DIF Transfer 296,029.50 900,000.00 1,196,029.50 9,375.00 1,186,654.50 1,186,654.50 327 Fund 327-RMRA 1,776,133.00 1,776,133.00 0.00 1,776,133.00 1,776,133.00 TR213 Traffic Signal Install - Merrill and Hellman-Reimbursement 390,000.00 390,000.00 390,000.00 390,000.00 320 Fund 260- BST Preserve 390,000.00 390,000.00 0.00 390,000.00 390,000.00 TR221 CCTV Camera Installation Phase 3 2,196.79 2,196.79 0.00 Completed 322 Fund 322-Measure I 2,196.79 2,196.79 0.00 2,196.79 0.00 TR240 Traffic Signal Modification- Eucalyptus & Fern 143,686.74 143,686.74 0.00 Completed 320 Fund 220-Citywide DIF Transfer (3) 143,686.74 143,686.74 63,141.69 80,545.05 0.00 320 Fund 320-Developer Fair Share Contribution (2) 0.00 0.00 0.00 0.00 320 Fund 320-Transportation-Remediation Settlement Agreement (1) 0.00 0.00 0.00 0.00 322 Fund 322-Measure I (1) 0.00 0.00 0.00 0.00
TR250 CCTV Camera Installation Phase 4 225,000.00 225,000.00 225,000.00 227,196.00 322 Fund 322-Measure I 225,000.00 225,000.00 0.00 225,000.00 2,196.00 227,196.00 TR251 FY25 Traffic Signal Interconnect Project 254,968.02 254,968.02 0.00 Completed 320 Fund 220-Citywide DIF Transfer 249,950.00 249,950.00 0.00 249,950.00 0.00 322 Fund 322 - Measure I 5,018.02 5,018.02 4,999.05 18.97 0.00 TR260 FY26 Traffic Signal Interconnect 143,500.00 143,500.00 143,500.00 322 Fund 322 - Measure I 143,500.00 143,500.00 0.00 143,500.00 143,500.00 TR261 MV Pedestrian Improvements-Yorba @ Walnut 571,120.00 571,120.00 571,120.00 322 Fund 322 Measure I 377,520.00 377,520.00 0.00 377,520.00 377,520.00 320 Fund 100 - General Fund Transfer 193,600.00 193,600.00 0.00 193,600.00 193,600.00 TR262 Central Avenue Traffic Signal Safety Improvements 250,500.00 250,500.00 250,500.00 G7262 326 Fund 326- HSIP 225,450.00 225,450.00 0.00 225,450.00 225,450.00 322 Fund 322 - Measure I 25,050.00 25,050.00 0.00 25,050.00 25,050.00 TR270 NEW FY27 Traffic Signal Interconnect 145,000.00
322 Fund 322 - Measure I 145,000.00 145,000.00
TR271 NEW Intersection Improvements - Moonspinner St at West Preserve Loop 150,000.00 320 Fund 100 - General Fund Transfer 50,000.00 50,000.00 322 Fund 322 - Measure I 100,000.00 100,000.00
TBD Traffic Signal Mod. - Central Ave/Eucalyptus Ave.
322 Fund 322- Measure I 300,000 $
1,499,587.85 4,150,253.00 0.00 5,649,840.85 77,515.74 450,756.61 5,121,568.50 1,653,804.00 6,775,373 300,000 0 0 0 21,864,823.74 4,928,453 10,967,255 37,760,532 17,894,565 2,043,145 24,757,868 6,506,600 31,264,468 9,765,400 113,935,038 0 0 Traffic Category
Traffic Category Totals
Transportation Group Total
225
713
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
WA211 Well 11 Pipeline Project 76,542.72 76,542.72 75,906.72 75,906.72 520 Fund 520-Water Fund 76,542.72 76,542.72 636.00 75,906.72 75,906.72 WA212 State Street Water Treatment Project-Need FB to PW 57,076,610.14 57,076,610.14 55,146,503.14 55,146,503.14 G7211 R 520 Federal Grant -Water SMART BOR-DO-20-F002 750,000.00 750,000.00 0.00 750,000.00 750,000.00 R 520 Fund 520-Water Fund DW SRF Loan #2 38,708,159.00 -25,000,000.00 13,708,159.00 0.00 13,708,159.00 13,708,159.00 520 Fund 520-Water Fund 15,618,451.14 15,618,451.14 0.00 15,618,451.14 15,618,451.14 G7263 R 520 Fund 520-Water Fund Emerging Contaminates Grant 0.00 25,000,000.00 25,000,000.00 1,930,107.00 23,069,893.00 23,069,893.00 G7252 R 520 Norma Torres County Funding-PENDING AWARD LETTER 2,000,000.00 2,000,000.00 0.00 2,000,000.00 2,000,000.00 WA213 Benson Reservoir 3 (1.5mg) Improvement Project 4,268,107.45 4,268,107.45 3,796,148.95 3,796,148.95 520 Fund 520- Water Fund 4,268,107.45 4,268,107.45 471,958.50 3,796,148.95 3,796,148.95 13,500,222 WA214 Well 17 Equipping Project 5,600,837.64 5,600,837.64 5,528,447.64 5,528,447.64 520 Fund 520-Water Fund 5,600,837.64 5,600,837.64 72,390.00 5,528,447.64 5,528,447.64 WA223 Water Main Line Replacement- Russell Ave & Walnut Ave 890,155.00 926,155.00 846,155.00 7,568,803.00 520 Fund 520-Water Fund 690,155.00 690,155.00 0.00 690,155.00 6,430,648.00 7,120,803.00 322 Fund 322- Measure I 120,000.00 36,000.00 156,000.00 0.00 156,000.00 292,000.00 448,000.00 530 Fund 530- Sewer Fund 80,000.00 80,000.00 0.00 80,000.00 0.00 0.00 WA224 MV Water Main Replacement - B St Alley 1,569,264.00 2,134,264.00 2,134,264.00 2,134,264.00 520 Fund 520- Water Fund 1,569,264.00 1,569,264.00 0.00 1,569,264.00 1,569,264.00 320 Fund 100-General Fund Transfer 565,000.00 565,000.00 0.00 565,000.00 565,000.00 WA231 Well 4 & 6 Treatment Plant Project 92,717.25 92,717.25 0.00 Cancelled 520 Fund 520- Water Fund 92,717.25 92,717.25 0.00 92,717.25 0.00 550 Fund 550-Sanitation Fund
WA234 Well 16 Upgrade Project 161,613.69 1,136,320.69 932,209.19 932,209.19 520 Fund 520- Water Fund 161,613.69 774,707.00 936,320.69 204,111.50 732,209.19 732,209.19 261 Fund 261- Preserve Water 200,000.00 200,000.00 0.00 200,000.00 200,000.00 WA241 Phillips Reservoir 2 Demo 487,472.00 487,472.00 0.00 520 Fund 520- Water Fund 487,472.00 487,472.00 0.00 487,472.00 0.00 500,000 3,505,000 3,505,000 WA242 Water Main Line Replacement - Philadelphia St. 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
Enterprise Group
Water Category
226
714
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
TBD 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 0 SW201 Preserve Lift Station Expansion & Improvement Project- DEV.REIMBURSEMENT 853,987.74 853,987.74 0.00 Completed 530 Fund 262 Transfer- Preserve Sewer DIF Fund 0.00 0.00 0.00 0.00 530 Fund 530 Sewer Fund 853,987.74 853,987.74 0.00 853,987.74 0.00 SW260 530 Sewer Rehab FY26 2,000,000.00 2,000,000.00 2,884,700.00 Fund 530 - Sewer Fund 2,000,000.00 2,000,000.00 0.00 2,000,000.00 884,700.00 2,884,700.00 SW270 NEW 530 Sewer Rehab FY27 200,000.00
Fund 530 - Sewer Fund 200,000.00 200,000.00
TBD Sewer Rehab FY2025-26 Walnut Ave-Benson to Oaks, Walnut Ave- Oaks to Magnolia 530 Funding TBD from Sewer Fund and or DIF 1,038,125
TBD Sewer Rehab FY2026- Grand Ave-Pipeline to Roswell, Roswell Ave-Grand Ave to Schaefer 530 Funding TBD from Sewer Fund and or DIF 1,543,125 1,543,125 1,543,125 853,987.74 2,000,000.00 0.00 2,853,987.74 0.00 853,987.74 2,000,000.00 1,084,700.00 3,084,700 2,581,250 1,543,125 1,543,125 0 Water Category Totals
Sewer Category Totals
Sewer Category
227
715
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
SD222 Storm Drain Rehab FY2021-22-Philadelphia/Monte Vista to Marshall Elementary 50,009.50 50,009.50 50,009.50 50,009.50 540 Fund 540-Storm Drain 50,009.50 50,009.50 0.00 50,009.50 50,009.50 3,513,056 530 Fund 530-Sewer Fund 171,950
540 Fund 100 Transfer - General Fund 290,819
SD231 Catch Basin Trash Capture Retrofit 329,950.00 329,950.00 329,950.00 329,950.00 540 Fund 540-Storm Drain 329,950.00 329,950.00 0.00 329,950.00 329,950.00 SD240 Euclid Avenue Storm Drain Extension Line I 1,712,617.98 1,712,617.98 1,689,502.98 1,689,502.98 540 Fund 263 Transfer-Storm Drain Preserve DIF 1,712,617.98 1,712,617.98 23,115.00 1,689,502.98 1,689,502.98 Funding TBD 23,000,000
SD251 Storm Drain Rehab FY2024-25-Francis Ave./Norton to Monte Vista 0.00 0.00 540 Fund 540-Storm Drain 0.00 0.00 0.00 2,875,400 2,875,400 SD260 Catch Basin Trash Capture Retrofit- Phase 2 500,000.00 500,000.00 500,000.00 540 Fund 540 Storm Drain Fund 500,000.00 500,000.00 0.00 500,000.00 500,000.00 SD270 NEW Catch Basin Trash Capture Retrofit- Phase 3 500,000.00 540 Fund 540 Storm Drain Fund 500,000.00 500,000.00
R8001 San Antonio Ave Regional Storm Drain CO-OP (CITY REIMB TO ONT.) 3,571,047.18 3,576,047.18 3,571,000.18 3,571,000.18 540 Fund 540- Storm Drain Fund 2,071,047.18 2,071,047.18 47.00 2,071,000.18 2,071,000.18 530 Fund 530-Sewer Fund 1,500,000.00 1,500,000.00 0.00 1,500,000.00 1,500,000.00 520 Fund 520- Water Fund 5,000.00 5,000.00 0.00 5,000.00 0.00 0.00 5,663,624.66 505,000.00 0.00 6,168,624.66 23,162.00 5,000.00 6,140,462.66 500,000.00 6,640,463 26,975,825 2,875,400 2,875,400 0 SN221 MV MV-FY22 Alley Rehab /Alley 20 1,539,762.84 3,117,234.84 2,305,334.84 2,305,334.84 550 Fund 550-Sanitation Fund 898,528.84 898,528.84 5,900.00 892,628.84 892,628.84 320 Fund 100 Transfer-General Fund 641,234.00 771,472.00 1,412,706.00 0.00 1,412,706.00 1,412,706.00 520 Fund 520- Water Fund 806,000.00 806,000.00 0.00 806,000.00 0.00 0.00 SN231 Alley/Sanitation Rehab FY2022-23-12th St 1,559,252.70 1,559,252.70 1,559,252.70 1,559,252.70 550 Fund 550-Sanitation Fund 376,606.20 376,606.20 0.00 376,606.20 376,606.20 550 Fund 550-Sanitation Fund (Waste Mgmt. Cont) 489,646.50 489,646.50 0.00 489,646.50 489,646.50 320 Fund 100 Transfer-General Fund 0.00 0.00 0.00 0.00 0.00 520 Fund 520- Water Fund 693,000.00 693,000.00 0.00 693,000.00 693,000.00 SN240 Alley/Improvements FY23-24 432,911.55 482,933.50 73,927.81 73,927.81 R 350 Fund 350- CDBG 432,911.55 31,500.00 464,411.55 408,257.25 56,154.30 56,154.30 320 Fund 100 Transfer-General Fund 18,521.95 18,521.95 748.44 17,773.51 17,773.51 3,531,927.09 1,577,472.00 50,021.95 5,159,421.04 414,905.69 806,000.00 3,938,515.35 0.00 3,938,515.35 0 0 0 0 83,610,805.20 4,883,472.00 1,024,728.95 89,519,006.15 3,911,270.38 3,460,166.30 82,147,569.47 16,190,512.00 98,338,081 55,907,537 31,893,525 8,523,525 0 Storm Drain Category
Storm Drain Category Totals
Sanitation Category
Sanitation Category Total
Grand Total Enterprise Group
228
716
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
PK223 MV MV-Walnut Park Playground Improvements-Surface/Shade/Equip 787,803.45 787,803.45 714,009.27 2,000,000.27 G8223 R 340 The Natural Resource Agency Dept Grant 43,863.16 43,863.16 0.00 43,863.16 43,863.16 COMMITTED 340 Fund 100- General Fund Transfer 743,940.29 743,940.29 73,794.18 670,146.11 1,285,991.00 1,956,137.11 PK234 Carolyn Owens Comm Center Demonstration Garden- 480,983.85 480,983.85 440,763.50 1,440,000.50 340 Fund 100- General Fund Transfer 0.00 0.00
340 Fund 520- Water Fund Transfer 319,656.85 319,656.85 40,220.35 279,436.50 0.00 279,436.50 520 Fund 520- Water Fund 161,327.00 161,327.00 0.00 161,327.00 999,237.00 1,160,564.00 PK252 ADJ MV MV-Carolyn Owens Community Center Playground Project 0.00 75,000.00 36,095.00 36,095.00 340 Fund 100- General Fund Transfer 0.00 75,000.00 75,000.00 38,905.00 36,095.00 36,095.00 1,063,905 PK253 Glen E. Duncan Splash Pad 87,752.50 999,752.50 989,752.50 989,752.50 340 Fund 341-Transfer- Park Fund Preserve 87,752.50 912,000.00 999,752.50 10,000.00 989,752.50 989,752.50 PK255 ADJ Monte Vista Park Expansion 0.00 351,499.01 329,749.01 329,749.01 350 Fund 350- CDBG 0.00 351,499.01 351,499.01 21,750.00 329,749.01 329,749.01 340 Fund 100- General Fund Transfer 0.00 0.00 437,920
PK261 MV MV-Heritage Park Improvements 0.00 273,680.00 205,260.00 205,260.00 340 Fund 100- General Fund Transfer 0.00 100,000.00 173,680.00 273,680.00 68,420.00 205,260.00 0.00 205,260.00 5,000,000 PK262 MV Shady Grove Improvements Project 0.00 233,464.00 175,098.00 175,098.00 340 Fund 100- General Fund Transfer 0.00 100,000.00 133,464.00 233,464.00 58,366.00 175,098.00 175,098.00 5,500,000 PK256 ADJ Ayala Park Playground & South Picnic Replacement Project 0.00 0.00 340 Fund 100- General Fund Transfer 0.00 0.00 1,600,000 TBD Liberty Park Playground Improvements 0.00 0.00
340 Fund 100- General Fund Transfer 0.00 0.00 0.00 300,000 3,500,000 TBD MV Ayala Park Improvements-APOC 0.00 0.00
ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 1,360,000 TBD Ayala Park Improvements-Path of Travel Accessibility 0.00 0.00 ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 1,061,000 TBD Villa Park Improvement Project
340 Fund 100- General Fund Transfer 300,000 3,500,000
TBD Monte Vista Park Improvement Project
340 Fund 100- General Fund Transfer 300,000
TBD Mountain View Park Improvement Project
340 Fund 100- General Fund Transfer 300,000
TBD Cypress Trails Park Improvement Project
340 Fund 100- General Fund Transfer 300,000 3,500,000
1,356,539.80 1,538,499.01 307,144.00 3,202,182.81 311,455.53 0.00 2,890,727.28 2,285,228.00 5,175,955.28 2,401,825 17,800,000 6,221,000 1,600,000 Special Revenue Group
Parks Category
Parks Category Totals
229
717
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
PF210 City Hall & City Hall South Interior and Accessibility Improvements 2,053,665.83 2,053,665.83 1,553,665.83 1,553,665.83 COMMITTED 650 Fund 650 - Building Management Fund 0.00 0.00 0.00 0.00 0.00 650 Fund 100 General Fund Transfer 2,053,665.83 2,053,665.83 500,000.00 1,553,665.83 1,553,665.83 PF233 MV Cultural Arts Building- Purchase of Property 0.00 0.00 Completed 650 Fund 100- General Fund Transfer 0.00 0.00 PF234 Police Dept. Solar Project- Finance Project 25,952.00 25,952.00 0.00 Completed 650 Fund 650 - Building Management Fund 25,952.00 25,952.00 25,199.50 752.50 0.00 PF261 MV MV-Youth Museum Interior Improvements 161,368.00 66,026.00 66,026.00 650 Fund 100- General Fund Transfer 100,000.00 61,368.00 161,368.00 40,342.00 55,000.00 66,026.00 0.00 66,026.00 PF262 Channel 3 Production $ Film Studio 75,000.00 0.00 Move to PF264 650 Fund 650 - Backfill with Fund 345 PEG Fund 75,000.00 75,000.00 0.00 75,000.00 0.00 PF263 MV MV-Central Plant Replacement 150,000.00 107,920.00 442,920.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 42,080.00 107,920.00 335,000.00 442,920.00 10,000,000 PF264 MV MV-Epic Facility (The Lab) Rehab 247,500.00 117,800.00 892,800.00 100 Fund 100- General Fund 37,500.00 37,500.00 37,500.00 0.00 0.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 32,200.00 117,800.00 117,800.00 650 Fund 660- Equipment Management Transfer 700,000.00 700,000.00 610 Fund 610- Central Services Fund 60,000.00 60,000.00 60,000.00 0.00 0.00 345 Fund 345- PEG Funding 75,000.00 75,000.00
PF265 MV MV-Civic Center Paint Project/Design 50,000.00 40,000.00 50,000.00 650 Fund 100- General Fund Transfer 50,000.00 50,000.00 10,000.00 40,000.00 10,000.00 50,000.00 PF270 NEW Cultural Arts Building Rehab. 100,000.00
650 Fund 100- General Fund Transfer 100,000.00 100,000.00 PF271 Community Building Improvements- Interior 0.00
650 Fund 100- General Fund Transfer 0.00 0.00 200,000 2,000,000 PF272 NEW Community Building Improvements- Exterior (Include Liberty Courtyard & Playground) 300,000.00 650 Fund 100- General Fund Transfer 69,202.00 69,202.00 R 350 Fund 350- CDBG Fund 230,798.00 230,798.00
2,079,617.83 525,000.00 158,868.00 2,763,485.83 747,321.50 130,752.50 1,885,411.83 1,520,000.00 3,405,411.83 200,000 2,000,000 10,000,000 0 3,436,158 2,063,499 466,012 5,965,669 1,058,777 130,753 4,776,139 3,805,228 8,581,367 2,601,825 19,800,000 16,221,000 1,600,000 108,911,787 11,875,424 12,457,996 133,245,207 22,864,612 5,634,064 111,681,577 26,502,340 138,183,917 68,274,762 165,628,563 24,744,525 1,600,000 Grand Total All Groups Public Facilities Category
Public Facilities Category Totals
Special Revenue Group Totals
230
718
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231 719
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 Completed 320 Fund 100- General Fund Transfer 329,686.28 329,686.28 107,608.04 222,078.24 0.00 MS201 Water Master Plan/GIS Conversion Project 261,945.84 261,945.84 0.00 Closed 520 Fund 520 - Water Fund 261,945.84 261,945.84 0.00 261,945.84 0.00 MS211 Sewer Master Plan Update 105,769.85 105,769.85 0.00 Closed 530 Fund 530- Sewer Fund 105,769.85 105,769.85 105,769.85 0.00 MS212 Pavement Management System Software Project 34,851.00 34,851.00 0.00 Closed 327 Fund 327 - RMRA 34,851.00 34,851.00 34,851.00 0.00 MS215 City Facilities Fiber & Conduit Installation Project 200,000.00 140,000.00 140,000.00 140,000.00 320 Fund 100- Transfer- General Fund 0.00 0.00 0.00 0.00 0.00 610 Fund 610- Central Services Fund 200,000.00 -60,000.00 140,000.00 0.00 140,000.00 140,000.00 MS221 Citywide Signage Project 221,352.90 221,352.90 0.00 Completed 327 Fund 327 SB1- Road Maint Rehab Account 221,352.90 221,352.90 221,352.90 0.00 MS232 Chino Spectrum Traffic Study 31,082.44 31,082.44 31,082.44 31,082.44 322 Fund 322- Measure I 31,082.44 31,082.44 0.00 31,082.44 31,082.44 MS233 Citywide Telecommunications Master Plan 0.00 0.00 Hold 322 Fund 322- Measure I 0.00 0.00 50,000
MS236 MV MV-Traffic Signal Synchronization 161,160.00 161,160.00 161,160.00 161,160.00 320 Fund 100 Transfer -General Fund 20,000.00 20,000.00 20,000.00 20,000.00 322 Fund 322- Measure I 141,160.00 141,160.00 141,160.00 141,160.00 MS251 Citywide Storm Drainage Master Plan Update 500,000.00 500,000.00 500,000.00 500,000.00 540 Fund 255 Transfer-Storm Drain DIF 500,000.00 500,000.00 500,000.00 500,000.00 MS260 Urban Forest Management Plan 250,000.00 240,000.00 240,000.00 100 Fund 100- General Fund 250,000.00 250,000.00 10,000.00 240,000.00 240,000.00 MS262 Animal Resource Center 462,975.67 2,451,999.67 0.00 2,076,224.00 100 Fund 100- General Fund 462,975.67 1,920,000.00 69,024.00 2,451,999.67 2,451,999.67 0.00 2,076,224.00 2,076,224.00 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
232
720
Project Rev. 04/17/25 Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 Non-Capital - Reimbursement - Misc. Projects MS263 Chino Ford Freeway Sign 288,192.00 0.00
100 Fund 100- General Fund 288,192.00 288,192.00 288,192.00 0.00 MS264 Purchase of 6th St Property 1,097,114.42 1,097,114.42 0.00 100 Fund 100- General Fund 1,097,114.42 1,097,114.42 1,071,795.00 25,319.42 0.00 MS265 Relinquishment of Euclid Ave State Route 83 60,000.00 10,000.00 10,000.00 100 Fund 100- General Fund 60,000.00 60,000.00 50,000.00 10,000.00 10,000.00 MS266 Chino Comprehensive Safety Action Plan 500,000.00 500,000.00 500,000.00 G7265 320 Fund 320-Transportation Fund Grant 400,000.00 400,000.00 0.00 400,000.00 400,000.00 322 Fund 322- Measure I 100,000.00 100,000.00 0.00 100,000.00 100,000.00 MS267 13272 6th St. Property Purchase 2,511,000.00 0.00 0.00 100 Fund 100- General Fund 2,511,000.00 2,511,000.00 2,511,000.00 0.00 0.00 MS271 NEW Citywide Waterline Condition Assessment 300,000.00 520 Fund 520- Water Fund 300,000.00 300,000.00
MS273 NEW Citywide Water Meter Replacement 2,210,300.00 520 Fund 520-Water Fund 2,210,300.00 2,210,300.00
MS274 NEW Traffic Control Capital Replacement FY2027 200,000.00 100 Fund 100- General Fund 200,000.00 200,000.00
NC221 PD Handheld Radio Replacement Project- 2 OF 5 Year Replacement 424,344.15 550,677.10 126,332.95 126,332.95 660 Fund 660 - Equipment Management Fund 424,344.15 126,332.95 550,677.10 424,344.15 126,332.95 126,332.95 NC222 PD Vehicle Radio Replacement Project 3 OF 5 Year Replacement 160,709.93 394,020.73 73,085.54 73,085.54 660 Fund 660 - Equipment Management Fund 160,709.93 160,440.00 72,870.80 394,020.73 320,935.19 73,085.54 73,085.54 NC251 MV MV-Citywide Slurry FY2025 2,089,552.00 2,072,346.00 804,044.00 804,044.00 320 Fund 100 - General Fund 1,268,302.00 1,268,302.00 1,268,302.00 0.00 0.00 322 Fund 322- Measure I 281,250.00 -17,206.00 264,044.00 0.00 264,044.00 264,044.00 327 Fund 327- RMRA 540,000.00 540,000.00 0.00 540,000.00 540,000.00 NC252 Water Operational Improvements 481,000.00 531,000.00 0.00 Closed 520 Fund 520- Water Fund 481,000.00 50,000.00 531,000.00 0.00 531,000.00 0.00 NC831 Fire Station #1 Demo and Landscape Project 0.00 0.00 Hold 650 Fund 100 General Fund Transfer 0.00 0.00 92,920 372,080 ST173 Transportation ROW ADA Improvements 157,451.13 157,451.13 0.00 0.00 COMMITTED 320 Fund 100 Transfer-General Fund 157,451.13 157,451.13 0.00 157,451.13 0.00 0.00 Closed
TBD MV MV-Arterial Street Landscape Plan & Entry Monuments Branding 100 Fund 100 - General Fund 250,000
TBD 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
233
721
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234 722
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
235
723
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 $0.00 236
724
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 $23,069,893.00 237
725
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 $7,200.00 238
726
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 $126,421,483.83 239
727

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240
728
FY2026-27
Adopted
Budget
Administration
Department
1 729
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2 730

ADMINISTRATION DEPARTMENT
Description
The Administration Department ensures that City Council policies and direction are carried out and provides support to the City Council in areas such as municipal management; public and intergovernmental relations; 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, Legislative 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:
3 731
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 4 732
Administration Department

CITY COUNCIL

CITY CLERK

CITY MANAGER

CITY ATTORNEY

ECONOMIC

DEVELOPMENT
Business Attraction
Business Retention
Economic Gardening
Real Estate Acquisitions
Commercial Revitalization
Council Meetings
Records & Contracts
Elections
Committees & Commissions
Brown Act Compliance
Public Records Act Program
Campaign Filings & Ethics
Municipal Code Administration
PUBLIC

INFORMATION
Media Relations
Public Engagement/ Outreach
Community Correspondence
Digital Media
Cable Broadcast
Video Production
State of the City

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
Cyber security

LEGISLATION &

GOVT AFFAIRS
Legislation
Grants
Government & Regional Affairs
Special Projects
Leadership Development
Strategic Planning
Data Management
Innovation Projects
Cultural Development

INNOVATION
5 733
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
6 12 734
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
7 13 735
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
8 14 736
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
9 15 737
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10 738

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
11 739

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
12 740
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 26-27 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 ($557,199) 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. 13 741
FY2026-27 Proposed Budget
Administration Department
Program: Legislative – 1002000 (Continued)
Code Explanation
Code 43320: Provides ($20,230) for Council Members’ training, travel, education, meeting, conference, and workshop expenses. This allocation is dedicated exclusively to registration and attendance costs for the League of CA Cities Annual Conference ($3,500), the League of CA Cities - City Leaders Summit ($3,500), the League of CA Cities Mayors and Council Members Academy ($3,500), the Association of CA Water Agencies Conference ($3,975), the ICSC Las Vegas Conference Registration ($2,100), the ICSC Las Vegas Conference ($655), and the Southern CA Water Coalition Annual Dinner ($3,000).

Code 43440: Provides ($300) for utilities communication accessories.

Code 43650: Provides ($108,000) for Federal and State Advocacy Services.

Code 46000: Provides ($50,786) for Central Services allocation.

Code 46010: Provides ($87,099) for Insurance allocation.

Code 46020: Provides ($38,615) for Building allocation. 14 742
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
• 4
th 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. 15 743

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
16 744
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
17 745

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
18 746
FY2026-27 Proposed Budget
Administration Department
Program: City Manager – 1002020
Code Explanation
Code 41000: 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 ($21,826) in FY 26-27 due to salary allocation changes and 3% COLA.

Code 41010: Provides ($31,947) for part-time salaries. Increase ($4,692) in FY 26-27 due to new part-time staff added in FY 25-26.

Code 41070: Provides ($286,864) for employee allocation.

Code 43000: Provides ($1,500) for the purchase of general office supplies.

Code 43030: Provides ($250) for postage costs and mail service.

Code 43050: Provides ($700) for the purchase of office equipment and program supplies.

Code 43210: Provides ($300) for the printing of program materials such as letterhead, stationery, and business cards.

Code 43310: Provides ($4,990) for the cost of annual membership dues, subscriptions, and publications for the City Manager and staff including newspaper subscriptions ($400), ICSC Memberships ($350), ICMA Memberships ($2,365), MMASC Membership ($375), and additional memberships as needed ($1,500).

Code 43315: Provides ($200) for mileage reimbursement for travel related to city business.

Code 43320: Provides ($27,978) for the cost of attendance to regional association conferences and trainings, local professional organization meetings, and luncheons. This includes registrations for three distinct League of California Cities events including the Annual Conference ($2,100), Leadership Summit ($2,100), and City Managers Conference ($2,250) along with a combined travel pool for hotels, flights, meals, and transportation at those events ($7,500). It also covers ICSC Western Conference registration ($1,000) alongside associated travel and meal costs ($1,500), travel allowances for the ICSC Las Vegas Conference ($1,500), registration ($900) and lodging/meals ($930) for the San Bernardino County/City Conference, ICMA Annual Conference registration ($298) plus its corresponding travel pool ($2,600), MMASC Conference registration ($1,300) along with conference travel costs ($2,000), and additional miscellaneous training and education opportunities as needed ($2,000).

Code 43440: Provides ($130) for utilities communication accessories.

Code 43650: Provides ($829,587) for Other Contractual services, including municipal security services provided by American Guard Services at City Hall, the Senior Center, and the Carolyn Owens Community Center ($264,674), Chino Valley Unified School District (CVUSD) Crossing Guard Services ($406,913), grant writing consultant services provided by Blais & Associates ($22,000), public outreach and communication services ($36,000), and as-needed project-specific services ($100,000).

Code 46000: Provides ($39,883) for Central Services allocation.

Code 46010: Provides ($62,678) for Insurance allocation.

Code 46020: Provides ($64,293) for Building allocation. 19 747
FY2026-27 Proposed Budget
Administration Department
Program: City Manager – 1002020 (Cont.)
Non-Capital Projects:

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 respective training/education/meetings budgets.

Project N2231 Special Events/Trainings: Expenditures ($15,500) for special trainings, workshops, educational events, and meetings.

Project MS262 Animal Resource Center: Expenditures ($2,076,224) for the Animal Resource Center capital and operating costs.

Project N2260 CORE Academy Provides ($10,000) for the CORE Academy Program. 20 748
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21 749

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
22 750
FY2026-27 Proposed Budget
Administration Department
Program: Office of Innovation – 1002025
Code Explanation
Code 41000: 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.

Code 41070: Provides ($134,612) for employee allocation.

Code 43000: Provides ($500) for the purchase of general office supplies.

Code 43050: Provides ($1,000) for the purchase of office equipment and program supplies.

Code 43070: Provides ($1,000) for software and subscriptions including Miro Software ($700), and other software as needed ($300).

Code 43210: Provides ($1,000) for the printing of program materials such as business cards, folders, and booklets.

Code 43310: Provides ($500) for the cost of annual membership dues, subscriptions, and publications.

Code 43320: Provides ($6,000) for trainings as needed.

Code 43650: Provides ($15,000) for as needed other contractual services.

Code 46000: Provides ($10,079) for central services allocated.

Code 46010: Provides ($27,613) for insurance allocated.

Code 46020: Provides (11,608) for building allocated.
23 751

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 CLERK // Program: 1002030
Personnel Services
41000 Full-Time Salaries 286,827 383,277 363,429 321,255 482,722 41020 Over-Time Salaries 664 3,204 3,000 3,522 5,000
41070 Employee Svcs Allocation 212,914 250,340 148,772 148,772 282,392 Subtotal: 500,405 636,821 515,201 473,549 770,114
Maintenance & Operations
43000 Office Supplies 1,740 818 2,500 1,029 2,500
43030 Postage 305 275 500 50 500
43050 Operate Equip/Prgrm Supplies 633 1,143 950 30 950 43070 Software Licenses/Subscription 25,565 26,247 28,942 29,328 28,942 43200 Advertisement/ Legal Notices 14,860 10,150 20,600 21,858 20,600 43210 Printing & Binding 6,514 2,787 8,200 2,327 8,200
43310 Dues & Publications 1,152 1,335 1,310 526 1,865
43315 Mileage Reimbursement 229 0 100 60 100
43320 Training/Education/Mtgs 5,662 4,883 8,500 2,840 9,500 43650 Other Contractual 10,346 87,668 6,300 2,402 171,500 Subtotal: 67,006 135,306 77,902 60,450 244,657
Allocated Services
46000 Central Services Allocation 15,971 21,250 13,819 13,819 26,226 46010 Insurance Allocation 25,627 41,232 29,754 29,754 57,927 46020 Building Allocation 17,349 14,246 25,907 25,907 24,352 Subtotal: 58,947 76,728 69,480 69,480 108,505
Capital and Non-Capital Projects
N2230 Budget Communications Project 88,623 0 0 0 0
Subtotal: 88,623 0 0 0 0
Total: 714,981 848,855 662,583 603,479 1,123,276
(SSRS) 5/27/2026 1:06:29 PM
24 752
FY2026-27 Proposed Budget
Administration Department
Program: City Clerk - 1002030
Code Explanation
Code 41000:

Code 41020:

Code 41070:

Code 43000:

Code 43030:

Code 43050:

Code 43070:

Code 43200:

Code 43210:

Code 43310:

Code 43315:

Code 43320:

Code 43650:

Code 46000:

Code 46010:

Provides ($482,722) for the cost of full-time salaries. Salary allocations include 10% of City Manager, 10% of Assistant City Manager, 55% of City Clerk, 80% of Deputy City Clerk, 90% of City Clerk Records Technician, 10% of Communications Manager, 10% of Management Aide, and 10% of Management Analyst. Increase ($119,293) in FY 26-27 due to salary allocation changes, expected 3% COLA increase and new Deputy City Clerk position.

Provides ($5,000) for overtime salaries. Increase ($2,000) in FY 26-27 due to overtime pay for Deputy City Clerk’s to attend Council Meetings and Study Sessions.

Provides ($282,392) for employee allocation.

Provides ($2,500) for the purchase of general office supplies.

Provides ($500) for program postage costs and mail service.

Provides ($950) for program supplies and food for the annual Student Government Day.

Provides ($28,942) for software and subscriptions including FPPC Disclosure Automation Services ($6,900) to provide for mandated Fiscal and Financial Trainings, Contract Automation ($7,000), and Public Records Request software ($15,042).

Provides ($20,600) for legal advertising in the Chino Champion. These advertisements are legal requirements and notify the public of action items that will be brought for City Council consideration at a public meeting.

Provides ($8,200) for codification of the Chino Municipal Code (CMC) to reflect changes in city ordinances and ongoing maintenance of the CMC on the MuniCode website ($7,500). Printing of business cards and name plate expenditures are also budgeted in this account ($700).

Provides ($1,865) for printed publications and professional membership dues including the International Institute of Municipal Clerks ($505), the California Municipal Clerk’s Association ($900), the Association of Records Managers and Administrators ($250), notary renewal ($110), and physical updated copies of the California Elections Code ($100). Increase ($555) in FY 26-27 is due to price increases of dues.

Provides ($100) for mileage reimbursement.

Provides ($9,500) for attendance to the City Clerk’s annual conferences, professional associations, and election workshops including the City Clerk’s Association of California Annual Conference ($2,000), Municipal Clerk’s Institute ($4,500), League of California Cities New Law Conference ($2,000), and additional trainings as needed ($1,000). Increase ($1,000) in FY 26-27 is due to cost increases and new position.

Provides ($171,500) for Records Management Services ($1,000), Records Destruction Shredding Services ($5,000), Election Services consolidated with San Bernardino County Registrar of Voters for the November 3, 2026, General Municipal Election ($165,000), and additional services as needed ($500). Increase ($132,200) is due to a General Municipal Election and increased cost in Records Management Services.

Provides ($26,226) for central services allocated.

Provides ($57,927) for insurance allocated.

Code 46020: Provides ($24,352) for building allocated.
25 753

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
COMMUNITY PROMOTION // Program: 1002040
Personnel Services
41000 Full-Time Salaries 244,768 331,208 293,179 248,857 307,617 41010 Part-Time Salaries 0 283 5,258 0 5,000
41070 Employee Svcs Allocation 197,312 216,509 126,556 126,556 179,956 Subtotal: 442,080 548,000 424,993 375,413 492,573
Maintenance & Operations
43000 Office Supplies 926 497 3,000 912 3,000
43030 Postage 346 27,369 32,000 10,003 32,000
43040 Uniforms 0 189 0 375 375
43050 Operate Equip/Prgrm Supplies 10,677 13,552 17,705 7,195 17,705 43070 Software Licenses/Subscription 59,712 70,123 71,684 59,583 106,684 43200 Advertisement/ Legal Notices 312 0 1,500 463 1,500 43210 Printing & Binding 931 35,221 42,600 32,949 42,600 43240 Facility Rental 0 458 500 1,000 1,000
43310 Dues & Publications 315 125 1,493 0 1,493
43315 Mileage Reimbursement 33 0 100 0 100
43320 Training/Education/Mtgs 1,761 3,715 12,100 1,099 12,100 43440 Telephone/I.S.P. Utilities 1,922 2,082 2,455 2,670 2,455 43650 Other Contractual 21,419 11,275 20,000 30,000 30,000 Subtotal: 98,354 164,606 205,137 146,249 251,012
Allocated Services
46000 Central Services Allocation 14,721 21,055 15,202 15,202 17,251 46010 Insurance Allocation 23,996 36,185 25,761 25,761 37,514 46020 Building Allocation 21,897 17,818 33,912 33,912 26,613 Subtotal: 60,614 75,058 74,875 74,875 81,378
Capital and Non-Capital Projects
MS252 Utility Box Art Project 0 18,942 20,000 4,200 4,500 N2230 Budget Communications Project 42,844 433 0 0 0
Subtotal: 42,844 19,375 20,000 4,200 4,500
Total: 643,892 807,039 725,005 600,737 829,463
(SSRS) 5/27/2026 1:06:29 PM
2626
754
FY2026-27 Proposed Budget
Administration Department
Program: Community Promotion - 1002040
Code Explanation
Code 41000: Provides ($307,617) for the cost of full-time salaries. Salary allocations include 10% of City Manager, 10% of Assistant City Manager, 40% of Communications Manager, 70% of Management Aide, 10% of Management Analyst, and 70% of Public Information Officer. Increase ($14,438) in FY 26-27 due to salary allocation changes and expected 3% COLA increase.

Code 41010: Provides ($5,000) for part-time salaries.

Code 41070: Provides ($179,956) for employee allocation.

Code 43000: Provides ($3,000) for the purchase of general office supplies.

Code 43030: Provides ($32,000) for program postage costs and mail services.

Code 43050: Provides ($17,705) for the cost of operating equipment and program supplies. This includes city marketing, advertisements, and promotional items ($10,000); staff shirts ($375); birthday and annual Christmas cards ($3,800); senior center birthday cakes ($430); and additional supplies as needed ($3,100).

Code 43070: Provides ($106,684) for software and mobile applications including SeeClickFix ($51,000), CivicPlus ($35,000) for product consolidation, Design Pickle ($7,800), music licensing ($4,440), TVEyes ($2,400), Constant Contact ($1,510), and Hootsuite ($1,200). Remaining funds cover Airtable ($900), CapCut ($300), ChatPGT ($240), Canva ($205), Pollunit ($50), and $1,639 for miscellaneous software services. Increase of $35,000 in FY 26-27 due to an additional ADA Software.

Code 43200: Provides ($1,500) for advertisements in the local publications, miscellaneous marketing notices, as well as social media and online advertising.

Code 43210: Provides ($42,600) for printing, distribution, and production of various marketing materials, pull-up banners, and all other reprints, publications, brochures, and reference guides.

Code 43240: Provides ($1,000) for facility rental, as needed. Increase ($500) in FY 26-27 due to anticipated ongoing facility rental needs.

Code 43310: Provides ($1,493) for membership dues to various professional associations including the California Public Information Officials ($550) and City-County Communications and Marketing Association ($943).

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

Code 43320: Provides ($12,100) for training, education, and meetings including the State of the County ($120), CAPIO workshop ($55), Conferences ($10,500), Government Social Media Conference Virtual Pass ($375), neighboring State of the Cities ($90), and ($960) for additional workshops and education events as needed. 27 755
FY2026-27 Proposed Budget
Administration Department
Program: Community Promotion – 1002040 (Cont.)
Code 43440: Provides ($2,455) the purchase of tablet accessories and monthly expenses for cable services.

Code 43650: Provides ($30,000) for ongoing graphic design and marketing services. Increase ($10,000) in FY 26-27 due to anticipated additional graphic design and marketing services.

Code 46000: Provides ($17,251) for central services allocated.

Code 46010: Provides ($37,514) for insurance allocated.

Code 46020 Provides ($26,613) for building allocated.

Project MS252 Utility Box Art Project: Expenditures: Provides ($4,500) for the City of Chino Utility Box Art Project. 28 756
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29 757

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
STATE OF THE CITY // Program: 10020401
Personnel Services
41010 Part-Time Salaries 733 974 1,157 1,157 1,100
Subtotal: 733 974 1,157 1,157 1,100
Maintenance & Operations
40000 Project Budget 0 0 110,000 110,000 110,057
43050 Operate Equip/Prgrm Supplies 11,048 12,668 0 0 0
43210 Printing & Binding 1,453 472 0 0 0
43240 Facility Rental 0 3,300 0 0 0
43650 Other Contractual 75,209 81,469 0 0 0
Subtotal: 87,710 97,909 110,000 110,000 110,057
Total: 88,443 98,883 111,157 111,157 111,157
(SSRS) 5/27/2026 1:06:29 PM
30 758
FY2026-27 Proposed Budget
Administration Department
Sub-program: State of the City - 10020401
Code Explanation
Code 46020: Provides for building allocated.

Code 40000: Provides ($110,057) for the program supplies related to the State of the City event such as plaques, etching, favors, printing, annual business awards, certificates, centerpieces, and contracted services such as catering and videography.

Code 41010: Provides ($1,100) for part-time front counter coverage during events. 31 759

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
COMMUNITY SERVICES CORPS // Program: 10020402
Maintenance & Operations
43030 Postage 148 141 0 0 0
43050 Operate Equip/Prgrm Supplies 7,833 8,370 0 0 0
43070 Software Licenses/Subscription 2,100 2,100 0 0 0
43210 Printing & Binding 99 204 0 0 0
43230 Equipment & Misc Rental 778 681 0 0 0
43240 Facility Rental 200 366 0 0 0
43650 Other Contractual 8,747 8,980 0 0 0
Subtotal: 19,905 20,842 0 0 0
Total: 19,905 20,842 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
32 760
FY2026-27 Proposed Budget
Administration Department
Sub-program: Community Services Corps. (Volunteer Program) - 10020402 Code Explanation
Code 40000: Provides ($0). Moved to the Community Services, Parks and Recreation budget. 33 761

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
CHINO CHANNEL 3 // Program: 10020403
Personnel Services
41000 Full-Time Salaries 66,766 87,195 90,175 89,402 155,359 41010 Part-Time Salaries 38,428 60,988 61,488 62,346 78,475 41070 Employee Svcs Allocation 43,070 55,440 39,134 39,134 90,885 Subtotal: 148,264 203,623 190,797 190,882 324,719
Maintenance & Operations
43000 Office Supplies 33 71 330 255 330
43030 Postage 0 0 100 0 100
43040 Uniforms 0 0 0 375 375
43050 Operate Equip/Prgrm Supplies 4,036 5,042 8,055 9,519 8,055 43070 Software Licenses/Subscription 300 400 1,700 173 1,700 43210 Printing & Binding 0 0 150 50 150
43315 Mileage Reimbursement 0 0 100 0 100
43320 Training/Education/Mtgs 497 635 7,000 0 7,000
43440 Telephone/I.S.P. Utilities 11,902 12,280 12,300 15,619 12,300 43580 Maint/Contract Repair Svcs 20,728 25,670 28,970 29,170 28,970 43650 Other Contractual 0 0 3,000 0 3,000
Subtotal: 37,496 44,098 61,705 55,161 62,080
Allocated Services
46000 Central Services Allocation 4,197 6,689 5,813 5,813 8,365 46010 Insurance Allocation 0 15,270 13,089 13,089 25,659 Subtotal: 4,197 21,959 18,902 18,902 34,024
Capital and Non-Capital Projects
C2011 P.E.G. Capital Equipment 8,485 0 0 0 0
C2012 P.E.G. Agenda Software Upgrade 9,037 0 0 0 0
C2013 P.E.G. Chino 3 Broadcast Room 134,466 69,554 0 0 0 Subtotal: 151,988 69,554 0 0 0
Total: 341,945 339,234 271,404 264,945 420,823
(SSRS) 5/27/2026 1:06:29 PM
34 762
FY2026-27 Proposed Budget
Administration Department
Sub Program: Chino Channel 3 - 10020403
Code Explanation
Code 41000: Provides ($155,359) for the cost of full-time salaries. Salary allocations include 100% of Broadcast Coordinator, 30% for Communications Manager, and 10% for Management Analyst. Increase ($62,166) in FY 26-27 due to salary allocation changes and expected COLA increase.

Code 41010: Provides ($78,475) for two Broadcast Associates (100%) part-time salaries. Increase ($16,998) in FY 26-27 due to anticipated step increases and expected COLA increases.

Code 41070 Provides ($90,885) for employee allocation.

Code 43000: Provides ($330) for general office supplies.

Code 43030: Provides ($100) for postage costs. Decrease ($50) in FY 25-26 is due to anticipated decrease in postage needs.

Code 43040: Provides ($375) for uniforms.

Code 43050: Provides ($8,055) for the purchase of operating equipment including computer drives ($4,100), cameras, lenses, lights, and other audio/visual equipment ($1,500), staff shirts ($375), as well as miscellaneous equipment for events as needed ($2,000), and name plates ($80).

Code 43070: Provides ($1,700) for digital software programs and storage including Motion Array ($400), Switcher Studio ($250), and Google Storage ($110); ($1,040) will be used for software services as needed through the fiscal year.

Code 43210: Provides ($150) for printing services including business cards.

Code 43315: Provides ($100) for mileage reimbursement related to travel for city business when city transportation is unavailable.

Code 43320: Provides ($7,000) for training, education, and meetings for Chino 3 staff including the National Association of Broadcasters Conference ($4,000), audio equipment training ($550), as well as additional trainings and educational events as needed ($2,450).

Code 43440: Provides ($12,300) for Channel 3 HD broadcasting monthly fee.

Code 43580: Provides ($28,970) for annual City website maintenance cost ($12,370), equipment warranty and priority repair services in the City’s Council Chambers ($12,000), and Tightrope Media Systems maintenance renewal ($4,600).

Code 43650: Provides ($3,000) for other contractual services, as needed.

Code 46000: Provides ($8,365) for central services allocated.

Code 46010: Provides ($25,659) for insurance allocated. 35 763
FY2026-27 Proposed Budget
Administration Department
Sub Program: Chino Channel 3 – 10020403 (Cont.)
Project C2011: PEG Capital Equipment New Project - Used to purchase any PEG eligible audio/visual projects that may be needed during the fiscal year.

Project C2013: Chino 3 Broadcast Room Upgrade – Used for the Chino 3 Broadcast Room Upgrade project which will include new equipment purchases, installation, configurations, and training. All expenditures are PEG eligible. 36 764
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37 765

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
ECONOMIC DEVELOPMENT // Program: 1009020
Personnel Services
41000 Full-Time Salaries 179,160 225,584 393,618 354,375 510,560 41010 Part-Time Salaries 21,202 18,388 49,729 45,732 52,505 41070 Employee Svcs Allocation 130,011 211,150 157,888 157,888 298,678 Subtotal: 330,373 455,122 601,235 557,995 861,743
Maintenance & Operations
43000 Office Supplies 619 972 1,200 1,569 2,400
43030 Postage 313 192 250 636 9,500
43050 Operate Equip/Prgrm Supplies 9,396 17,724 34,978 34,978 20,000 43070 Software Licenses/Subscription 786 10,686 9,055 19,737 21,942 43200 Advertisement/ Legal Notices 12,500 795 4,900 8,500 4,900 43210 Printing & Binding 1,954 2,896 1,300 9,078 11,300 43310 Dues & Publications 19,215 21,828 22,078 8,531 14,735 43315 Mileage Reimbursement 326 189 300 304 300
43320 Training/Education/Mtgs 16,703 21,866 74,585 74,585 77,545 43500 City Atty Services 5,135 7,491 0 0 0
43558 Graphic Design Services 0 0 0 0 15,060
43650 Other Contractual 24,479 147,044 224,410 199,410 140,000 Subtotal: 91,426 231,683 373,056 357,328 317,682
Allocated Services
46000 Central Services Allocation 102,496 102,693 99,545 99,545 102,444 46010 Insurance Allocation 21,767 39,281 35,834 35,834 67,568 46020 Building Allocation 12,804 13,572 31,200 31,200 28,142 Subtotal: 137,067 155,546 166,579 166,579 198,154
Capital Outlay/Improvements
48090 Other Equipment 6,949 0 0 0 0
Subtotal: 6,949 0 0 0 0
Capital and Non-Capital Projects
MS263 Chino Ford Freeway Sign 0 0 288,192 288,192 0
MS264 13218 6Th St Property Purchase 0 29,886 0 1,071,795 0 (SSRS) 5/27/2026 1:06:29 PM
38 766

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
MS267 13272 6Th Street Property Purchase 0 0 2,511,000 0 2,511,000 N9000 Opa C.H. Ford 50,267 0 0 0 0
N9001 Opa T&T Investments 799,519 657,662 990,000 990,000 990,000 N9003 Opa Fisher Scientific 2,214,867 2,406,014 2,500,000 2,500,000 2,500,000 N9005 Recycle Market Development Zone 0 0 1,000 0 1,000 N9008 I.C.S.C. Conference 30,575 108,895 0 64,419 0
PF264 Mv-Epic Facility Assessment/Design 0 0 0 37,500 0 Subtotal: 3,095,228 3,202,457 6,290,192 4,951,906 6,002,000 Total: 3,661,043 4,044,808 7,431,062 6,033,808 7,379,579 (SSRS) 5/27/2026 1:06:29 PM
39 767
FY2026-27 Proposed Budget
Administration Department
Program: Economic Development - 1009020
Code Explanation
Code 41000: Provides ($510,560) for the cost of full-time salaries. Salary allocations include 30% of Assistant City Manager, 100% of Economic Development Manager, 10% of a Management Analyst, and 100% of a Management Analyst.

Increase ($116,942) in FY 26-27 due to a new Management Analyst position and expected COLA increase.

Code 41010: Provides ($52,505) for part-time salaries. Increase ($2,776) in FY 26-27 is due to anticipated merit increase for staff.

Code 41070 Provides ($298,678) for employee allocation.

Code 43000: Provides ($2,400) for general office supplies.

Code 43030: Provides ($9,500) for program postage costs and mail services. Increase ($9,250) in FY 26-27 is due to anticipated increase of mail services needed.

Code 43050: Provides ($20,000) for the costs of operating equipment for trade shows, conventions, local, regional, staff shirts, and national events as needed. Increase ($10,103) in FY 26-27 is due to the anticipated purchases of additional promotional items and increase in costs.

Code 43070: Provides ($21,942) for software and subscriptions including Jotform ($1,547.00), Canva ($360.00), Constant Contact ($660.00), Claritas ($1,645.00), The Brown Book ($250.00), ESRI - Business Analyst Subscription ($4,000.00), and Costar ($13,480.00). The increase ($12,887) in FY 26-27 is due to the expanded software license and subscription needs.

Code 43200: Provides ($4,900) for advertisement inserts and legal notice publications in various media outlets related to city business including France Media, Inc. ($4,900).

Code 43210: Provides ($11,300) for printing and binding services including Business Cards & Name Badges ($300.00), ED Collateral - Sale Sheets ($5,000.00), and ED Welcome Packet Kits ($6,000.00). Increase ($10,000) FY 26-27 is due to the current requirements for community branding and economic development materials.

Code 43310: Provides ($14,735) for membership and professional service dues including NAIOP ($1,600.00), CALED ($4,760.00), TEAMCAL ($2,500.00), ICSC Public Official - City Member ($875.00), and ACRE SoCal Annual Sponsorship ($5,000.00). Decrease ($7,343) FY 26-27 reflects updated membership costs.

Code 43315: Provides ($300) for mileage reimbursement when city transportation is unavailable.

Code 43320: Provides ($77,545) for attendance to various conferences and professional associations, including the ICSC Western Division ($12,295.00), ICSC RECON Las Vegas ($55,250.00), and general ICSC Travel and Registration ($10,000.00). Increase ($2,960) in FY 26-27 is due to expanded attendance at key industry events to further promote the City of Chino for economic development purposes.

Code 43558: Provides ($15,060) for graphic design services. 40 768
FY2026-27 Proposed Budget
Administration Department
Program: Economic Development – 1009020 (Cont.)
Code 43650: Provides ($140,000) for contractual services including Kosmont & Associates ($65,000.00) and the Chino Valley Chamber of Commerce ($50,000.00) and ($25,000) for other contractual as needed. Decrease ($84,410) in FY 26-27.

Code 46000: Provides ($102,444) for Central Services allocation Code 46010: Provides ($67,568) for Insurance allocation Code 46020: Provides ($28.142) for Building allocation
Non-Capital Projects:

Project MS263: Chino Ford Freeway Sign
FY 26-27 Budget: $0
Project MS264: Purchase of 6th St Property
FY 26-27 Budget: $0
Project N9000: Opa C.H. Ford
FY 26-27 Budget: $0
Project N9001: OPA T&T Investments
FY 26-27 Budget: $990,000
Project N9003: OPA Fisher Scientific
FY 26-27 Budget: $2,500,000
Project N9005: Recycle Market Development Zone
Estimated Expense: $1,000
Project N9008: ICSC
Only used for tracking costs associated with the Las Vegas Council of International Shopping Centers (ICSC) Conference and/or San Diego.
41 769

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
STARK LAND ACQUIST & DEVLPMNT // Program: 1009021
Maintenance & Operations
43650 Other Contractual 0 0 475,000 475,000 475,000
Subtotal: 0 0 475,000 475,000 475,000
Total: 0 0 475,000 475,000 475,000
(SSRS) 5/27/2026 1:06:29 PM
42 770
FY2026-27 Proposed Budget
Administration Department
Program: Stark Land Acquisition and Development – 1009021 The land acquisition and development project of the former Heman G. Stark Youth Correctional Facility is a highly complex, multi-phase initiative that requires technical expertise that includes regulatory knowledge, community engagement, and strategic planning to ensure long-term success. This initiative involves the transformation of underutilized land into productive, revenue-generating, and community-serving developments aligned with the City’s long-term vision.

Code 43650: Provides ($475,000) for Other Contractual services including land acquisition and development project management services.
43 771

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
PUBLIC, EDUCATION, GOVT. // Program: 34520404
Capital Outlay/Improvements
48090 Other Equipment 0 0 60,000 21,496 60,000
Subtotal: 0 0 60,000 21,496 60,000
Capital and Non-Capital Projects
PF262 Channel 3 Production & Film Studio 0 0 75,000 0 0 PF264 Mv-Epic Facility Assessment/Design 0 0 0 0 75,000 Subtotal: 0 0 75,000 0 75,000
Total: 0 0 135,000 21,496 135,000
(SSRS) 5/27/2026 1:06:29 PM
44 772
FY2026-27 Proposed Budget
Administration Department
Sub-Program: Public, Educational, Govt. Access - 34520404 Code Explanation
Code 48090: Provides ($60,000) for the purchase of PEG eligible Capital Equipment.

Code PF264: Provides ($75,000) for the EPIC Facility Assessment.

45 773

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
CENTRAL SERVICES // Program: 6102050
Personnel Services
41000 Full-Time Salaries 794,228 996,909 1,113,094 866,635 1,211,436 41020 Over-Time Salaries 0 314 500 0 500
41070 Employee Svcs Allocation 605,271 751,461 471,600 471,600 708,690 Subtotal: 1,399,499 1,748,684 1,585,194 1,338,235 1,920,626 Maintenance & Operations
43000 Office Supplies 73,543 79,306 86,000 82,000 86,000 43030 Postage 4,835 5,450 5,700 3,703 5,700
43050 Operate Equip/Prgrm Supplies 1,252 2,090 3,000 2,462 3,000 43060 Computer Equipment <10000 55,628 66,176 79,000 79,000 79,000 43070 Software Licenses/Subscription 597,751 866,364 1,116,685 1,100,000 1,183,094 43080 Telecommunication Equipment 13,248 5,773 15,000 13,937 15,000 43210 Printing & Binding 0 0 50 50 50
43310 Dues & Publications 1,730 1,743 1,830 1,349 1,830 43315 Mileage Reimbursement 375 0 350 0 350
43320 Training/Education/Mtgs 26,145 23,001 54,493 15,837 54,493 43440 Telephone/I.S.P. Utilities 394,687 335,554 460,500 337,089 460,500 43580 Maint/Contract Repair Svcs 615,821 445,855 742,894 742,894 774,184 43585 Repairs/Replacement Parts 0 681 10,000 4,269 10,000 43650 Other Contractual 73,293 73,337 172,000 86,988 172,000 Subtotal: 1,858,308 1,905,330 2,747,502 2,469,578 2,845,201 Allocated Services
46010 Insurance Allocation 71,727 123,770 94,320 94,320 145,372 46020 Building Allocation 65,798 60,523 122,124 122,124 91,712 46030 Vehicle Allocation 10,398 9,737 9,165 9,165 7,858 Subtotal: 147,923 194,030 225,609 225,609 244,942
Capital Outlay/Improvements
48060 Photocopiers 62,427 8,294 32,000 17,000 25,000
Subtotal: 62,427 8,294 32,000 17,000 25,000
Capital and Non-Capital Projects
(SSRS) 5/27/2026 1:06:29 PM
46 774

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
C2000 Info Tech Strategic Plan 51,577 23,677 50,000 11,937 50,000 N2600 Technology Fee Project 2,163 0 0 0 0
PF264 Mv-Epic Facility Assessment/Design 0 0 0 60,000 0 Subtotal: 53,740 23,677 50,000 71,937 50,000
Total: 3,521,897 3,880,015 4,640,305 4,122,359 5,085,769 (SSRS) 5/27/2026 1:06:29 PM
47 775
FY2026-27 Proposed Budget
Administration Department
Central Services Fund – 6102050
Code Explanation
Code 41000: Provides ($1,211,436) for the cost of full-time salaries. Salary allocations include 5% of City Manager, 5% of Assistant City Manager, 5% of City Clerk, 10% of Management Analyst, 100% of Information Technology Specialists II, 100% of Information Technology Analysts, 100% of Senior Information Technology Analyst, 100% of Information Technology Supervisor, and 100% of Information Technology Manager. Increase ($98,342) in FY 26-27 due to expected COLA increase.

Code 41020: Provides ($500) for overtime salaries.

Code 41070: Provides ($708,690) for Employee allocation.

Code 43000: Provides ($86,000) for citywide copier and mail machine supplies, including Citywide Copier Supplies ($27,000.00), Citywide Printer Toner ($50,000.00), Plotter Supplies ($5,000.00), Mail Machine Supplies ($1,500.00), and Office Supplies ($2,500.00).

Code 43030: Provides ($5,700) for mail pickup and delivery service (3,000), Post Office Box rental (2,000), permit for bulk mailing ($360) and postage for computer parts and equipment shipped to the manufacturer for repairs ($340).

Code 43050: Provides ($3,000) for the cost for media supplies, microcomputer supplies, parts and tools necessary for in-house microcomputer maintenance, and support.

Code 43060: Provides ($79,000) for computer and peripheral equipment replacement and additions, as needed.

Code 43070: Provides ($1,183,094) for software licenses and subscriptions, including Microsoft EA ($450,000), Broadcom ($130,000), Palo Alto Firewall ($130,000), Crowdstrike ($84,100), Legistar ($52,500), and various other applications for City operations such as GIS, cybersecurity, and financial management. Increase ($126,409) in FY 26-27 due to rising subscription costs, expanded licensing requirements for Adobe and Microsoft, and a reallocation of maintenance agreements.

Code 43080: Provides ($15,000) for cable drops and network cabling; and antenna repairs/changes that are not part of contracted maintenance.

Code 43210: Provides ($50) for printing and binding cost such as business cards, nameplates, and other items as needed.

Code 43310: Provides ($1,830) for dues and publications. This includes a Citywide Amazon Prime subscription ($1,500), MISAC Dues ($130) and ICMA Membership Dues ($200).

Code 43315: Provides ($350) for mileage reimbursement for job-related travel.

Code 43320: Provides ($54,493) for training. It is anticipated that staff will attend the Accela ($7,500), ESRI, Laserfiche, CES, Dell, ISC West ($5,000 each), MISAC ($1,500) and Munis conferences ($16,000) in next Fiscal Year.

Code 43440: Provides ($460,500) for Citywide telephone, cell phone and internet service, MDCs/laptops for PD with Verizon Wireless and phone translation services with Cyracom, iPad wireless connection for Development Services and Public Works staff in connection with the online inspection/permit program (Accela). 48 776
FY2026-27 Proposed Budget
Administration Department
Central Services Fund – 6102050 (Cont.)
Code Explanation
Code 43580: Provides ($774,184) for annual usage, service, and maintenance contracts for various types of servers, computers and hardware located throughout City facilities as well as aerial imaging related to GIS. Increase ($31,290) in FY 26-27 due to anticipated increases in maintenance.

Code 43585: Provides ($10,000) for repairs and replacements, as needed.

Code 43650: Provides ($172,000) for IT specialized assistance, software vulnerability testing ($15,000), software vulnerability management ($100,000), shredding services ($2,000), graffiti tracking software ($30,000), and additional services as needed ($25,000).

Code 46010: Provides ($145,372) for Insurance allocation.

Code 46020: Provides ($91,712) for Building allocation.

Code 46030: Provides ($7,858) for Vehicle Allocation.

Code 48060: Provides ($25,000) for copier replacement as needed.

Code C2000: Provides ($50,000) for Info Tech Strategic Plan 49 777

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
CENTRAL SERVICES ISF // Program: 61020501
Capital and Non-Capital Projects
IC205 Isf H.R. Central Svcs 87,656 0 0 0 0
IC234 Isf P.D. Central Services 32,613 26,688 0 0 0
IC240 Fy23-24 New Positions 32,204 53,789 0 0 0
IC242 Isf Admin Central Services 151,094 8,372 0 3,695 0 IC244 Isf P.D. Central Services 41,188 0 0 0 0
IC246 Isf Dev Svcs Central Services 17,618 7,856 0 0 0
IC247 Isf P.W. Central Services 6,854 0 0 0 0
IC252 Isf Admin Central Services 0 59,980 0 0 0
IC254 Isf P.D. Central Services 0 34,898 0 0 0
IC257 Isf Pw Central Services 0 813 0 0 0
IC260 Fy25-26 New Positions 0 0 62,360 0 7,260
IC262 Fy25-26 Adm Central Svcs 0 0 186,050 69,176 0
IC263 Fy25-26 Fin Central Svcs 0 0 78,000 0 0
IC265 Fy25-26 Hr Central Svcs 0 0 4,060 4,060 0
IC266 Fy25-26 Dev Svcs Central Svcs 0 0 14,000 12,506 0 IC268 Fy25-26 Comm Svcs Central Svcs 0 0 20,900 15,568 0 IC272 Fy26-27 Adm Central Svcs 0 0 0 0 1,080,500
IC276 Fy26-27 Ds Central Svcs 0 0 0 0 9,000
IE257 Isf Pw Equipment Mgmt 0 0 0 28,173 0
Subtotal: 369,227 192,396 365,370 133,178 1,096,760
Total: 369,227 192,396 365,370 133,178 1,096,760
(SSRS) 5/27/2026 1:06:29 PM
50 778
FY2026-27 Proposed Budget
Administration Department
Central Services ISF – 61020501 – (Internal Services Fund) This program provides for Citywide by department Internal Service Fund Requests for information technology items. Such items include, computer workstations, printers, software, phones, projectors, server replacements, etc.

Request Detail for FY26-27
IC272 ISF Central Services Admin FY26-27 ($1,080,500)
• A- Replace older cameras citywide ($250,000)
• B- Transition City’s GIS Geometric Network to a Utility Network ($800,000) • C- 8 desktops for Dispatch CCTV/Access control monitoring ($15,000) • D- 4 desktops RTCC video wall and consoles ($9,000)
• E- 1 surface pro for training pro ($3,000)
• F- 2 Dell laptops for DBH employees ($3,500)
Request Detail for FY25-26
IC260 New Approved Positions in FY25-26 IT Equipment ($7,200) IC262: ISF Central Services Admin FY25-26 ($84,296)
• A – Replace older EOL desktop scanners citywide - Completed • B – Replace Dell Wyse EOL Thin Clients - CA
IC263: ISF Central Services FIN FY25-26 ($78,000)
• A – Conversion of Crystal Reports to New System
IC265: ISF Central Services HR FY25-26
• A- 18’ Dell Laptop/Subscription fee DOJ Fingerprinting- Completed IC266: ISF Central Services DS FY25-26 Completed
• A – 7 iPad Pro Upgrades
IC268: ISF Central Services CS FY25-26 ($5,332)
• A – Community Events Laptop Replacement - Completed
• B- Senior Center Surface Hub- CA
• C- NAC & Human Services TV Screen Display - CA
Request Detail for FY24-25
IC252: ISF Central Services Admin FY24-25- ($202,820) -CA • A – Replace MS220 switches and MR24 access points
• A – Replace CCTV servers for Milestone
IC254: ISF Central Services PD FY24-25- ($36,000) - CA
• A – Crimeview Analytics to replace Crimeview Dashboard Request Detail for FY23-24
IC242: ISF Central Services Admin FY23-24- ($290,000)
• A - Replace 2x MS425 Switches - Completed
• B - Add additional proxy card door locks to existing doors to for additional security - CA • C - Replace GIS operators with upgraded desktop computers - Completed • D - 3 iPad Pro’s - Completed
• E - Replace or Upgrade Phone System - CA
• F- EOC/Community Room Audio/Visual - Completed
IC247: ISF Central Services PW FY23-24- Completed
• B - 12-inch Tablet
• C/D - Tablet for Environmental Division
• F - Fully Rugged 12-inch Tablet
Request Detail for FY21-22
IC225: ISF Central Services HR FY20-21- ($150,000) - CA • A – Prox Hardware/Software installation configuration 110 doors CA • MS215: City Facilities & Conduit Installation Project ($140,000) CA 51 779
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52 780
FY2026-27
Adopted
Budget
Finance
Department
53 781
This page left intentionally blank.
54 782

FINANCE DEPARTMENT
Description
Finance Department Overview
The Finance Department manages the City’s fiscal operations and maintains financial records in accordance with generally accepted accounting principles and applicable State and Federal requirements. Core functions include financial planning, budget development and monitoring, revenue administration, accounting and financial reporting, cash and investment management, debt administration, payroll, purchasing, and utility billing. The Department is structured to ensure strong financial oversight, operational efficiency, and effective stewardship of public funds in support of Citywide services.

Department Structure
Accounting Services: Responsible for accounting, financial reporting, internal controls, and compliance to ensure proper management and safeguarding of public funds.

Budget Services: Responsible for citywide budget development, implementation, and monitoring, including financial planning and fiscal analysis to support organizational decision making.

Purchasing and Warehouse Services: Provides centralized procurement of goods and services for all departments, ensuring compliance with applicable laws and maximizing value through competitive purchasing practices.

Revenue Services: Manages the billing, collection, and administration of all City revenues, including utility billing, business licenses, and other revenue sources, ensuring accurate, timely, and compliant processing and reporting.

Department Mission Statement
Provide efficient, timely, and high-quality financial services while ensuring responsible management and protection of the City’s financial resources.

Proposed Goals for FY2026-27
The following goals directly support the City’s strategic Issues of:
▪ Financial Stability
▪ Responsible Long-Range Planning
▪ Exemplary Leadership
▪ Superior Customer Service
▪ Effective Technology

1. Revenue Optimization and Cost Recovery
Strengthen revenue integrity and compliance by June 30, 2027 by standardizing unclaimed funds procedures, completing business license tax audits and ordinance modernization, and conducting audits of key revenue streams including 55 783
Finance Department - Goals and Accomplishments
Franchise Tax, Transient Occupancy Tax, achieving compliance and full implementation of updated procedures.

2. Strengthen Financial Controls and Compliance
Establish and implement standardized financial controls by June 30, 2027, including full adoption of key finance policies, achieving credit card policy compliance, timely grant invoicing, and zero material audit findings.

3. Financial Operations Performance and Data Transparency Improve financial reporting timeliness and operational efficiency by June 30, 2027 by achieving month-end close, maintaining on-time financial reporting, and ensuring completion of Munis system training to departments.

Ongoing Goals
▪ Revenue Workforce Development: Provide targeted training in financial reporting, budgeting, and customer service; implement cross training to support operational efficiency and succession planning; and maintain regular staff meetings to strengthen communication and performance
▪ Capital and Financial Planning: Evaluate and implement financing strategies for Capital Improvement Projects and Community Facilities Districts to support timely project delivery and long-term fiscal sustainability. ▪ Technology and Systems: Deliver ongoing Munis system training to improve staff proficiency, system utilization, and overall operational efficiency
Accomplishments of Adopted Goals for FY 2025-26
▪ Completed the June 30, 2025 Annual Comprehensive Financial Report (ACFR) ▪ Successfully updated the City’s Investment Policy and managed the City’s investment portfolio in alignment with safety, liquidity, and yield objectives
▪ Delivered a FY 2025-26 Mid-Year Budget Update reflecting updated economic conditions and Council priorities ▪ Transitioned accounts 320, 330, 360 to General Fund 100 to improve clarity and transparency of general fund costs ▪ Implemented the 2025 User fee study
▪ Finalized the Purchasing Polices & Procedures that was established from the newly updated Purchasing Ordinance ▪ Received the Achievement of Excellence (AEP) in Procurement Award for the 2nd time in a row. ▪ Adopted a fund balance policy
56 784
Director of Finance
Finance Department
Accounts Payable
Auditing
Cash Receipts
Debt Management
Financial Reporting
Investments
Payroll

FISCAL &

ACCOUNTING SERVICES
Accounts Receivable
Business Licensing
Refuse Collection
Sewer
Street Sweeping
Storm Drain
Water

UTILITY BILLING

BUSINESS LICENSES

ACCOUNTS RECEIVABLE

CITY BUDGET
Citywide Budget Development &
Implementation
Ongoing Budget Monitoring
Special Projects
Management and Oversight of the
Fire Services Contract with Chino
Valley Independent Fire District
Munis Financials Oversight

PURCHASING &

WAREHOUSE
Purchasing
Warehouse Operations
Inventory
Contracts
57 785
Expenditure Summary
FY 2026-27
FINANCE - Department Summary
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 3,937,508 4,495,659 4,025,282 3,881,731 4,784,003 758,721 18.8% Maintenance & Operations 14,668,024 17,051,818 16,283,549 15,796,352 16,460,769 177,220 1.1% Allocated Costs 1,095,595 1,094,620 1,147,684 1,147,684 1,038,052 -109,632 -9.6% Capital and Non-Capital
Projects 553,135 324,634 182,000 9,680 182,000 0 0.0%
20,254,262 22,966,731 21,638,515 20,835,447 22,464,824 826,309 3.8% Program 1003000: FISCAL SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 2,058,961 2,339,639 2,311,216 2,233,498 2,743,248 432,032 18.7% Maintenance & Operations 950,414 558,196 846,261 758,233 867,991 21,730 2.6% Allocated Costs 320,202 342,231 425,180 425,180 453,988 28,808 6.8% Capital and Non-Capital
Projects 295,002 173,128 182,000 9,680 182,000 0 0.0%
3,624,579 3,413,194 3,764,657 3,426,591 4,247,227 482,570 12.8% Program 10030001: OMNITRANS PROGRAM
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 14,175 14,283 17,000 14,314 16,000 -1,000 -5.9% 14,175 14,283 17,000 14,314 16,000 -1,000 -5.9%
Program 1003010: PURCHASING
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 367,294 400,307 378,401 374,353 530,474 152,073 40.2% Maintenance & Operations 12,980 35,837 12,554 12,904 9,604 -2,950 -23.5% Allocated Costs 64,600 81,809 89,210 89,210 103,175 13,965 15.7% 444,874 517,953 480,165 476,467 643,253 163,088 34.0%
FINANCE - Department Programs
(SSRS) 5/27/2026 3:15:40 AM
58 16 786
Expenditure Summary
FY 2026-27
Program 1003020: FIRE SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 179,607 1.2% 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 179,607 1.2% Program 5203100: WATER BILLING
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 919,836 1,059,661 652,234 614,333 737,103 84,869 13.0% Maintenance & Operations 562,478 1,286,076 564,220 463,266 536,551 -27,669 -4.9% Allocated Costs 494,900 472,999 379,835 379,835 258,631 -121,204 -31.9% Capital and Non-Capital
Projects 258,133 151,506 0 0 0 0 0.0%
2,235,347 2,970,242 1,596,289 1,457,434 1,532,285 -64,004 -4.0% Program 5303110: SEWER BILLING
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 135,705 158,652 157,871 150,967 178,830 20,959 13.3% Maintenance & Operations 131,270 362,523 114,765 96,700 114,577 -188 -0.2% Allocated Costs 50,905 47,852 59,699 59,699 52,434 -7,265 -12.2% 317,880 569,027 332,335 307,366 345,841 13,506 4.1%
Program 5403120: STORM DRAIN BILLING
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 140,350 164,208 160,103 152,612 181,331 21,228 13.3% Maintenance & Operations 38,315 179,043 35,390 27,635 35,865 475 1.3% Allocated Costs 50,055 45,116 58,735 58,735 51,441 -7,294 -12.4% 228,720 388,367 254,228 238,982 268,637 14,409 5.7%
Program 5503130: REFUSE BILLING
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 315,362 373,192 365,457 355,968 413,017 47,560 13.0% (SSRS) 5/27/2026 3:15:40 AM
59 17 787
Expenditure Summary
FY 2026-27
Maintenance & Operations 148,716 745,918 129,859 109,604 137,074 7,215 5.6% Allocated Costs 114,933 104,613 135,025 135,025 118,383 -16,642 -12.3% 579,011 1,223,723 630,341 600,597 668,474 38,133 6.0%
(SSRS) 5/27/2026 3:15:40 AM
60 18 788

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
FISCAL SERVICES // Program: 1003000
Personnel Services
41000 Full-Time Salaries 1,135,304 1,114,281 1,619,832 1,354,964 1,730,125 41010 Part-Time Salaries 139,599 129,845 0 5,270 0
41020 Over-Time Salaries 3,019 2,401 1,000 10,000 1,000 41030 Temporary Services 0 127,120 0 172,880 0
41070 Employee Svcs Allocation 781,039 965,992 690,384 690,384 1,012,123 Subtotal: 2,058,961 2,339,639 2,311,216 2,233,498 2,743,248 Maintenance & Operations
43000 Office Supplies 6,002 5,351 6,900 6,900 6,900
43030 Postage 7,926 8,328 9,500 7,000 8,770
43050 Operate Equip/Prgrm Supplies 3,151 1,787 2,500 3,500 2,500 43060 Computer Equipment <10000 0 337 500 0 500
43120 Cash Register Shortage 51 38 0 27 0
43200 Advertisement/ Legal Notices 2,088 696 4,000 1,000 4,000 43210 Printing & Binding 10,495 6,600 12,600 10,000 10,000 43310 Dues & Publications 3,754 2,452 3,960 2,500 3,510 43315 Mileage Reimbursement 231 0 300 110 250
43320 Training/Education/Mtgs 13,485 4,946 27,940 10,896 13,000 43500 City Atty Services 17,635 19,659 0 0 0
43515 Financial Services 695,837 306,585 503,756 471,800 503,756 43525 Trustee Service Fees 25,710 30,565 38,305 31,000 38,305 43540 County Administration Fees 159,638 139,212 175,000 150,000 175,000 43580 Maint/Contract Repair Svcs 882 928 1,000 500 1,000 43650 Other Contractual 3,529 30,712 60,000 63,000 100,500 Subtotal: 950,414 558,196 846,261 758,233 867,991
Allocated Services
46000 Central Services Allocation 78,228 97,000 76,629 76,629 85,317 46010 Insurance Allocation 103,958 159,105 138,077 138,077 207,615 46020 Building Allocation 138,016 86,126 210,474 210,474 161,056 Subtotal: 320,202 342,231 425,180 425,180 453,988
Capital and Non-Capital Projects
(SSRS) 5/27/2026 1:06:29 PM
61 789

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
N2230 Budget Communications Project 175,000 17,031 0 0 0 N3211 C.F.D. 2021-1 K.B.Home (Appesetche) 57,500 0 0 0 0 N3221 Cfd 2022-1 K.B. Homes (Falloncrest) 3,658 40,110 0 0 0 N3231 Cfd 2023-1 Tri Point Homes/Fllncrst 9,430 0 0 0 0 N3310 Cfd 2003-3 I.A.10 38,037 0 0 0 0
N3311 Cfd 2003-3 Improvement Area 11 377 60,322 0 9,680 0 N3312 Cfd 2003-3 Improvement Area 12 0 50,120 0 0 0
N3998 Cfd Annexations 11,000 5,545 32,000 0 32,000
N3999 Cfd Budget 0 0 150,000 0 150,000
Subtotal: 295,002 173,128 182,000 9,680 182,000
Total: 3,624,579 3,413,194 3,764,657 3,426,591 4,247,227 (SSRS) 5/27/2026 1:06:29 PM
62 790
FY2026-27 Adopted Budget
Finance Department
Program: Fiscal & Accounting Services - 1003000
Code Explanation
Code 41000: Provides ($1,730,125) for full-time salary expenses for 1 Accounting Technician, 1 Customer Service Representative I, 1 Customer Service Representative II, 1 Payroll Supervisor, 2 Payroll Technicians, 2 Senior Customer Service Representatives, 90% of an Accountant, 72% of an Accounting Technician, 80% of an Administrative Technician, 42% of an Assistant Budget Manager, 42% of a Budget Manager, 90% of Deputy Director of Finance, 75% of the Director of Finance, 95% of the Fiscal Services Manager, 85% of the Management Analyst, 25% of Revenue Manager, and 90% of Senior Accountant. Increase in FY26-27 is due to a 3% COLA and merit increases and addition of a Payroll Technician that was approved in FY25-26.

Code 41010: Provides for part-time salaries.

Code 41020: Provides ($1,000) for overtime salaries.

Code 41030: Provides for utilization of temporary services on an as needed basis.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($6,900) for general office supplies, accounts payable special size envelopes, payroll security envelopes, etc.

Code 43030: Provides ($8,770) postage for Fiscal and Accounting Services, Business Licenses and Accounts Receivable invoicing.

Code 43050: Provides ($2,500) for the replacement of general office equipment if needed.

Code 43060 Provides ($500) for replacement of computer equipment, if needed. Increase is due to anticipated staff needs for computer related equipment and accessories.

Code 43120: Provides for recording of cash registers shortages from all City departments.

Code 43200: Provides ($4,000) for legal notices for public hearings on User Fees, a summary of the State Controller’s Financial Transactions Report and a summary of Unclaimed Funds held by the City.

Code 43210: Provides ($10,000) for printing check stock, business cards, business license forms, accounts receivable forms, annual financial statements, and the budget.

Code 43310: Provides ($3,510) for dues to professional organizations such as CSMFO, GFOA, and CMRTA, subscriptions to payroll newsletters, publications, and subscriptions for fictitious names applications.

Code 43315: Provides ($250) for mileage reimbursement. Increase is due to California Society of Municipal Finance Officers (CSMFO) Annual Conference being in Southern California. When this conference is in Southern California, more staff can attend.

Code 43320: Provides ($25,400) funds for local professional finance training seminars ($7,675), and government finance conferences ($17,500) and CMRTA meetings ($225). This training provides staff with information on current issues in municipal finance and treasury functions. Decrease in FY26-27 due to reduction in conferences attended.
63 791
FY2026-27 Adopted Budget
Finance Department
Program: Fiscal & Accounting Services – 1003000 (Continued) Code Explanation
Code 43500: Provides for City Attorney services related to Finance matters. City Attorney Services are localized in Administration budget.

Code 43515: Provides ($503,756) for annual financial audit ($60,956), banking services ($160,000), sales and property tax audits ($38,400), Street and Financial reports ($12,000), armored carrier services ($35,000) and other audit and actuarial services ($52,400). Also includes community facilities district (CFD) administration ($145,000) that is recovered through annual assessment revenues.

Code 43525: Provides ($38,305) trustee fees for Special Tax Bonds: CFD 99-1 and CFD 2000-1; CFD 2001-1; CFD 2003-1; CFD 2003-2; CFD 2003-3 Improvement Area 1, 2, 5, 6, 7, 8, 9 and 10; CFD 2003-4; CFD 2005-1 Improvement Area 1, 2,3,4; CFD 2005-2; CFD 2006-1, CFD 2006-2; CFD 2006-3, CFD 2009-1, CFD 2016-1, 2016-2, 2019-1, 2020-1 (Services Only) and CFD 2021-1 as well as PFA 2015, 2016, 2019 and 2021A. These fees are recovered through assessment revenue.

Code 43540: Provides ($175,000) the cost charged by the County for the administration of property tax revenue.

Code 43580: Provides ($1,000) for maintenance of Finance equipment, such as coin sorter ($500), and bill counter ($500).

Code 43650: Provides ($100,500) for Business License review ($50,000), completion of Comprehensive User Fee Study ($5,000), HdL Business License Software Annual Maintenance Fee ($25,500), Cost Allocation Plan ($15,000), and other services ($5,000). Increase in FY26-27 is to include funding for a Cost Allocation Plan to be completed.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 48045: Provides for purchase of new software.

Capital and Non-Capital Projects
Project N3998 Provides ($32,000) for the financial costs related to the annexation into an existing services Community Facilities District (CFD). Expenses are fully offset by revenue from the developer.

Project N3999: Provides ($150,000) for the financial costs related to the startup formation of 3 Community Facilities Districts (CFD). Expenses are fully offset by revenue from the developer. 64 792

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65 793

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
OMNITRANS PROGRAM // Program: 10030001
Maintenance & Operations
43300 Refund-Reimburse-Sponsorship 14,175 14,283 17,000 14,314 16,000 Subtotal: 14,175 14,283 17,000 14,314 16,000
Total: 14,175 14,283 17,000 14,314 16,000
(SSRS) 5/27/2026 1:06:29 PM
66 794
FY2026-27 Adopted Budget

Finance Department
Program: Omnitrans Program - 10030001
Code Explanation
Code 43300: Provides ($16,000) for purchase of Omnitrans bus pass packages. The expense is fully offset by revenue from the sale of the bus passes.
67 795

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PURCHASING // Program: 1003010
Personnel Services
41000 Full-Time Salaries 218,552 238,816 264,465 260,367 334,684 41020 Over-Time Salaries 370 82 0 50 0
41070 Employee Svcs Allocation 148,372 161,409 113,936 113,936 195,790 Subtotal: 367,294 400,307 378,401 374,353 530,474
Maintenance & Operations
43000 Office Supplies 744 1,272 600 600 600
43040 Uniforms 943 751 1,010 934 1,010
43050 Operate Equip/Prgrm Supplies 1,650 5,296 600 5,000 600 43060 Computer Equipment <10000 38 81 50 0 50
43210 Printing & Binding 111 225 400 0 400
43310 Dues & Publications 2,079 1,491 1,144 870 1,144
43315 Mileage Reimbursement 328 173 400 0 400
43320 Training/Education/Mtgs 6,592 8,053 7,850 5,000 4,900 43515 Financial Services 495 495 500 500 500
43650 Other Contractual 0 18,000 0 0 0
Subtotal: 12,980 35,837 12,554 12,904 9,604
Allocated Services
46000 Central Services Allocation 9,583 13,032 10,281 10,281 13,827 46010 Insurance Allocation 18,775 26,585 22,787 22,787 40,162 46020 Building Allocation 17,449 10,681 26,483 26,483 23,757 46030 Vehicle Allocation 18,793 31,511 29,659 29,659 25,429 Subtotal: 64,600 81,809 89,210 89,210 103,175
Total: 444,874 517,953 480,165 476,467 643,253
(SSRS) 5/27/2026 1:06:29 PM
68 796
FY2026-27 Adopted Budget

Finance Department
Program: Purchasing/Warehouse - 1003010
Code Explanation
Code 41000: Provides ($334,684) for full-time salary expenses for 1 Purchasing Manager, 1 Management Aide, 50% of Storekeeper, 50% of Storekeeper Aide, 10% of Administrative Assistant, and 10% of Director of Finance. Increase in FY26-27 is due to COLA and merit increases.

Code 41020: Provides ($0) for overtime salaries.

Code 41070: Provides ($214,198) for Employee allocation.

Code 43000: Provides ($600) for office supplies for general warehouse operation and preparation of contracts and bids.

Code 43040: Provides ($1,010) for uniforms and related apparel for Warehouse Staff.

Code 43050: Provides ($600) for general warehouse operations and replacement of operational equipment.

Code 43060 Provides ($50) for replacement of computer equipment.

Code 43210: Provides ($400) for printing business cards, department signs and creating notepads.

Code 43310: Provides ($1,144) professional memberships that provide professional development materials for purchasing staff. (CAPPO - $280, NGIP - $290, MMASC - $250, NPI - $130Sam’s Club - $119, and ASPA - $75).

Code 43315: Provides ($400) for mileage reimbursement.

Code 43320: Provides ($7,850) for local professional training seminars, conferences and association meetings. (CAPPO - $3,400, CSMFO - $3,000, Government Tax Seminar $550, MMASC $900) Code 43515: Provides ($500) for the submittal of AEP award application.

Code 43650 Provides for the use of a Procurement Consultant. Decrease in FY26-27 is due to the city no longer needing to utilize a procurement consultant to assist with direction on matters relating to Purchasing requirements.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
69 797

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
FIRE SERVICES // Program: 1003020
Maintenance & Operations
43650 Other Contractual 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 Subtotal: 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 Total: 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 (SSRS) 5/27/2026 1:06:29 PM
70 798
FY2026-27 Adopted Budget

Finance Department
Agency: Chino Valley Independent Fire District (CVIFD)
Program: Fire Services - 1003020
Code Explanation
Code 43650: Provides ($14,743,107) for the annual contractual payments to Chino Valley Independent Fire District. The contract payments are based on property values. Increase in FY26-27 is due to increased property values. 71 799

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
WATER BILLING // Program: 5203100
Personnel Services
41000 Full-Time Salaries 574,866 572,070 455,285 415,359 463,472 41010 Part-Time Salaries 0 8,879 0 1,378 500
41020 Over-Time Salaries 3,154 8,582 2,000 2,000 2,000
41025 Work Comp Pay 0 9,082 0 647 0
41030 Temporary Services 14,877 0 0 0 0
41070 Employee Svcs Allocation 326,939 461,048 194,949 194,949 271,131 Subtotal: 919,836 1,059,661 652,234 614,333 737,103
Maintenance & Operations
43000 Office Supplies 554 1,814 2,440 1,685 2,745
43030 Postage 1,884 2,227 2,745 2,000 3,032
43040 Uniforms 613 1,782 0 0 0
43050 Operate Equip/Prgrm Supplies 109,064 150,742 1,525 800 1,525 43060 Computer Equipment <10000 0 0 610 610 1,220
43070 Software Licenses/Subscription 88,466 74,152 80,000 65,000 78,908 43140 Bad Debt Expense 112,528 779,443 61,000 66,000 59,451 43210 Printing & Binding 754 1,418 61 1,500 1,220
43315 Mileage Reimbursement 40 0 244 20 244
43320 Training/Education/Mtgs 1,745 0 9,150 150 9,150
43430 Utilities Electric 250 250 0 0 0
43500 City Atty Services 0 0 2,500 150 2,000
43530 Trans/Chge Card Fees 106,155 132,545 140,300 125,000 158,600 43580 Maint/Contract Repair Svcs 538 1,165 915 350 1,125 43650 Other Contractual 139,886 140,537 262,730 200,000 217,331 43700 Lease Principal 1 1 0 1 0
Subtotal: 562,478 1,286,076 564,220 463,266 536,551
Allocated Services
46000 Central Services Allocation 48,996 76,421 34,598 34,598 34,296 46010 Insurance Allocation 52,829 75,937 38,990 38,990 55,617 46020 Building Allocation 79,745 52,711 95,316 95,316 71,182 46030 Vehicle Allocation 94,010 90,324 78,596 78,596 0
46040 General Overhead 150,061 138,968 94,525 94,525 82,284 (SSRS) 5/27/2026 1:06:29 PM
72 800

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
46050 Department Overhead 69,259 38,638 37,810 37,810 15,252 Subtotal: 494,900 472,999 379,835 379,835 258,631
WATER BILLING // Program: 5203100
Capital and Non-Capital Projects
G3241 Ca Ext Water/Waster Water Arreage P 126,515 0 0 0 0 N3100 Water Meters-New Development 131,618 151,506 0 0 0 Subtotal: 258,133 151,506 0 0 0
Total: 2,235,347 2,970,242 1,596,289 1,457,434 1,532,285 (SSRS) 5/27/2026 1:06:29 PM
73 801
FY2026-27 Adopted Budget

Finance Department
Sub-Program: Utility Billing/Water Services - 5203100
Code Explanation
Code 41000: Provides ($463,472) for salary expenses for 50% of 2 Accounting Technicians, 50% of Billing Supervisor, 50% of 2 Customer Service Representative I, 50% of 4 Customer Service Representative II, 42% of Revenue Manager, 5% of Accountant, 5 % of Accounting Technician, 5% of Administrative Assistant, 5% of Assistant Budget Manager, 5% Budget Manager, 5% Deputy Director of Finance, 5% of Director of Finance, 5% Management Analyst, 5% Senior Accountant. Increase in FY26-27 is due to COLA and merit increases.

Code 41010: Provides ($500) salaries for part-time staff. Expense will be used to provide coverage for staff events.

Code 41020: Provides ($2,000) for overtime salaries.

Code 41030: Provides for utilization of temporary services on an as needed basis.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($2,745) for pro-rata cost of Utility Billing miscellaneous office supplies. Increase is due to anticipated higher costs.

Code 43030: Provides ($3,032) for pro-rata cost of Utility Billing postage for normal correspondence, and costs associated with shipping meter reading equipment out for repair. Increase is due to anticipated higher costs.

Code 43050: Provides ($1,525) for pro-rata cost of Utility Billing office operating equipment.

Code 43060 Provides ($1,220) for pro-rata cost for replacement of computer equipment, if needed.

Code 43070: Provides ($ 83,366) for annual software maintenance support and consulting services involving data processing (Neptune and Aqua Metric/Sensus systems).

Code 43140: Provides ($59,451) for cost of bad debt expense. Offsetting revenue will be generated from the recovery of bad debt.

Code 43210: Provides ($1,220) for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis.

Code 43315: Provides ($244) for mileage reimbursement.

Code 43320: Provides ($9,150) for pro-rata cost of Utility Billing attendance at seminars, training sessions and conferences that benefit office staff.

Code 43430: Provides ($250) for annual utilities and license fee for water meter reading collector.

Code 43500: Provides ($2,500) for water related City Attorney services.

Code 43530: Provides ($158,600) for pro-rata cost of Utility Billing credit card processing fees. Increase is due to continued anticipated higher usage of credit cards to pay utility bills.

Code 43580: Provides ($1,125) for pro-rata maintenance cost of Utility Billing coin sorter and bill counter. 74 802
FY2026-27 Adopted Budget

Finance Department
Sub-Program: Utility Billing/Water Services - 5203100 (Continued) Code Explanation
Code 43650: Provides ($217,331) 1) for the pro-rata cost ($138,226) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months. It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($3,141) of electronic bill consolidation services, 3) pro-rata cost ($23,875) for Integrated Voice Response (IVR) system, 4) pro-rata cost ($36,000) for completion of Prop 218, 5) other services ($7,951). Decrease due to anticipated completion of Water and Wastewater Study and completion of Overhead Cost Allocation Study.

Code 43700 Provides for lease cost of AMI collector on City of Norco tower.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead.
75 803

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SEWER BILLING // Program: 5303110
Personnel Services
41000 Full-Time Salaries 85,010 89,904 110,504 101,760 112,760 41010 Part-Time Salaries 0 1,691 0 1,690 30
41020 Over-Time Salaries 0 83 0 150 75
41030 Temporary Services 2,975 0 0 0 0
41070 Employee Svcs Allocation 47,720 66,974 47,367 47,367 65,965 Subtotal: 135,705 158,652 157,871 150,967 178,830
Maintenance & Operations
43000 Office Supplies 119 374 600 400 646
43030 Postage 456 519 675 500 746
43050 Operate Equip/Prgrm Supplies 212 39 375 0 106
43060 Computer Equipment <10000 0 0 150 0 300
43140 Bad Debt Expense 68,392 294,794 15,000 16,000 14,619 43210 Printing & Binding 48 199 15 80 300
43315 Mileage Reimbursement 10 0 60 20 60
43320 Training/Education/Mtgs 429 0 2,250 250 2,250
43500 City Atty Services 0 0 615 300 615
43530 Trans/Chge Card Fees 26,104 32,593 34,500 34,000 39,150 43580 Maint/Contract Repair Svcs 132 139 225 150 277
43650 Other Contractual 35,368 33,866 60,300 45,000 55,508 Subtotal: 131,270 362,523 114,765 96,700 114,577
Allocated Services
46000 Central Services Allocation 6,398 10,586 7,164 7,164 7,227 46010 Insurance Allocation 7,598 11,031 9,473 9,473 13,535 46020 Building Allocation 7,289 4,432 11,010 11,010 8,006 46040 General Overhead 20,266 17,060 22,894 22,894 19,965 46050 Department Overhead 9,354 4,743 9,158 9,158 3,701 Subtotal: 50,905 47,852 59,699 59,699 52,434
Total: 317,880 569,027 332,335 307,366 345,841
(SSRS) 5/27/2026 1:06:29 PM
76 804
FY2026-27 Adopted Budget

Finance Department
Sub-Program: Utility Billing/Sewer - 5303110
Code Explanation
Code 41000: Provides ($112,760) for salary expenses for 10% of 2 Accounting Technicians, 10% of Billing Supervisor, 10% of 2 Customer Service Representative I, 10% of 4 Customer Service Representative II, 8% of Revenue Manager, 5% of Accounting Technician, 3% of Assistant Budget Manager, 3% Budget Manager, 2% of Accountant, 2% of Administrative Assistant, 2% Deputy Director of Finance, 2% of Director of Finance, 2% of Fiscal Services Manager, 2% Management Analyst, 2% Senior Accountant.. Increase due to COLA and merit increases.

Code 41010: Provides ($30) salaries for part-time staff. Expense will be used to provide coverage for staff events.

Code 41020: Provides ($75) for overtime salaries.

Code 41030: Provides for utilization of temporary services on an as needed basis.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($646) for pro-rata cost of Utility Billing miscellaneous office supplies.

Code 43030: Provides($746) for pro-rata cost of Utility Billing postage for normal correspondence. Increase in FY26-27 is due to higher postage rates.

Code 43050: Provides ($106) for pro-rata cost of Utility Billing office equipment, if needed.

Code 43060 Provides ($300) for pro-rata cost for replacement of computer equipment, if needed.

Code 43140: Provides ($14,619) for cost of bad debt expense. Offsetting revenue will be generated from the recovery of bad debt.

Code 43210: Provides ($300) for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis.

Code 43315: Provides ($60) for mileage reimbursement.

Code 43320: Provides ($2,250) for pro-rata cost of Utility Billing attendance at seminars or training sessions that will benefit the office staff.

Code 43500: Provides ($615) for City Attorney services.

Code 43530: Provides (39,150) for pro-rata cost of Utility Billing credit card processing fees. Increase is due to anticipated higher usage of credit cards to pay utility bills.
.

Code 43580: Provides ($277) for pro-rata cost of Utility Billing maintenance of coin sorter and bill counter, etc.

Code 43650: Provides ($55,508) for the pro-rata cost ($33,990) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months.

It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($772) of electronic bill consolidation services, 3) pro-rata cost ($5,871) for Integrated Voice Response (IVR) system, 4) pro-rata cost ($3,200) for completion of Prop 218, 5) other services ($7,500), 6) pro-rata cost ($1,175) for completion of Water and Wastewater Study and 7) pro-rata cost ($3,000) for completion of Overhead Cost Allocation Study.

Decrease due to estimated completion of Water and Wastewater Study and Overhead Cost Allocation Study. 77 805
FY2026-27 Adopted Budget

Finance Department
Sub-Program: Utility Billing/Sewer – 5303110 (Continued) Code Explanation
Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead
78 806
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79 807

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
STORM DRAIN BILLING // Program: 5403120
Personnel Services
41000 Full-Time Salaries 87,521 95,138 112,062 103,364 114,297 41010 Part-Time Salaries 0 1,057 0 1,057 100
41020 Over-Time Salaries 0 83 0 150 70
41030 Temporary Services 2,975 0 0 0 0
41070 Employee Svcs Allocation 49,854 67,930 48,041 48,041 66,864 Subtotal: 140,350 164,208 160,103 152,612 181,331
Maintenance & Operations
43000 Office Supplies 40 125 200 100 215
43030 Postage 152 173 225 150 249
43050 Operate Equip/Prgrm Supplies 71 13 1,625 0 125
43060 Computer Equipment <10000 0 0 50 0 75
43140 Bad Debt Expense 18,928 156,859 5,000 5,000 4,873 43210 Printing & Binding 16 66 5 100 60
43315 Mileage Reimbursement 3 0 20 5 20
43320 Training/Education/Mtgs 143 0 750 50 750
43500 City Atty Services 0 0 205 205 205
43530 Trans/Chge Card Fees 8,701 10,864 11,500 8,500 13,071 43580 Maint/Contract Repair Svcs 44 46 75 25 92
43650 Other Contractual 10,217 10,897 15,735 13,500 16,130 Subtotal: 38,315 179,043 35,390 27,635 35,865
Allocated Services
46000 Central Services Allocation 5,050 7,318 5,452 5,452 5,617 46010 Insurance Allocation 7,629 11,188 9,608 9,608 13,728 46020 Building Allocation 7,381 4,495 11,167 11,167 8,113 46040 General Overhead 20,523 17,304 23,220 23,220 20,233 46050 Department Overhead 9,472 4,811 9,288 9,288 3,750 Subtotal: 50,055 45,116 58,735 58,735 51,441
Total: 228,720 388,367 254,228 238,982 268,637
(SSRS) 5/27/2026 1:06:29 PM
80 808
FY2026-27 Adopted Budget

Finance Department
Sub-Program: Utility Billing/Storm Drain Services - 5403120 Code Explanation
Code 41000: Provides ($114,297) for salary expenses for 10% of 2 Accounting Technicians, 10% of Billing Supervisor, 10% of 2 Customer Service Representative I, 10% of 4 Customer Service Representative II, 5% of Revenue Manager, 5% of Accounting Technician, 5% of Assistant Budget Manager, 5% Budget Manager, 2% of Accountant, 2% of Administrative Assistant, 2% Deputy Director of Finance, 2% of Director of Finance, 2% of Fiscal Services Manager, 2% Management Analyst, 2% Senior Accountant.. Increase in FY26-27 is due to COLA and merit increases.

Code 41010: Provides for part-time salaries. Expense will be used to provide coverage for staff events.

Code 41020: Provides ($70) for overtime salaries.

Code 41030: Provides for utilization of temporary services on an as needed basis.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($215) for pro-rata cost of Storm Drain miscellaneous office supplies.

Code 43030: Provides ($249) for pro-rata cost of Storm Drain postage for normal correspondence. Increase is due to anticipated postage rate increase.

Code 43050: Provides ($125) for pro-rata cost of Storm Drain staff office equipment.

Code 43060: Provides ($100) for pro-rata cost for replacement of computer equipment, if needed.

Code 43140: Provides ($4,873) for cost of bad debt expense. Offsetting revenue will be generated from the recovery of bad debt.

Code 43210: Provides ($60) for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis.

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

Code 43320: Provides ($750) for pro-rata cost of Utility Billing attendance at seminars or training sessions that will benefit the office staff.

Code 43500: Provides ($205) for City Attorney services.

Code 43530: Provides ($13,071) for pro-rata cost of Utility Billing credit card processing fees. Increase is due to anticipated higher usage of credit cards to pay utility bills.

Code 43580: Provides ($92) for pro-rata cost of Utility Billing maintenance of coin sorter and bill counter, etc.

Code 43650: Provides ($16,130) for the pro-rata cost ($11,330) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months.

It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($258) of electronic bill consolidation services, 3) pro-rata cost ($1,957) for Integrated Voice Response (IVR) system, 4) other services ($1,585) and 5) pro-rata cost ($1,000) for completion of Overhead Cost Allocation Study. 81 809
FY2026-27 Adopted Budget

Finance Department
Sub-Program: Utility Billing/Storm Drain Services – 5403120 (Continued) Code Explanation
Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead.
82 810

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83 811

CITY OF CHINO

FINANCE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
REFUSE BILLING // Program: 5503130
Personnel Services
41000 Full-Time Salaries 192,494 214,179 255,916 241,902 260,405 41010 Part-Time Salaries 0 4,228 0 4,200 100
41020 Over-Time Salaries 0 240 0 325 175
41030 Temporary Services 8,926 0 0 0 0
41070 Employee Svcs Allocation 113,942 154,545 109,541 109,541 152,337 Subtotal: 315,362 373,192 365,457 355,968 413,017
Maintenance & Operations
43000 Office Supplies 151 473 760 500 819
43030 Postage 578 657 855 550 944
43050 Operate Equip/Prgrm Supplies 269 49 475 0 134
43060 Computer Equipment <10000 0 0 190 0 380
43140 Bad Debt Expense 75,046 661,618 19,000 17,000 18,517 43210 Printing & Binding 60 252 19 400 250
43315 Mileage Reimbursement 12 0 76 0 76
43320 Training/Education/Mtgs 544 0 2,850 250 2,850
43500 City Atty Services 0 0 779 779 779
43530 Trans/Chge Card Fees 33,065 41,284 43,700 35,000 49,671 43580 Maint/Contract Repair Svcs 168 176 285 125 285
43650 Other Contractual 38,823 41,409 60,870 55,000 62,369 Subtotal: 148,716 745,918 129,859 109,604 137,074
Allocated Services
46000 Central Services Allocation 12,435 18,619 13,532 13,532 13,974 46010 Insurance Allocation 17,411 25,455 21,908 21,908 31,261 46020 Building Allocation 16,804 10,227 25,462 25,462 18,491 46040 General Overhead 46,720 39,367 52,945 52,945 46,110 46050 Department Overhead 21,563 10,945 21,178 21,178 8,547 Subtotal: 114,933 104,613 135,025 135,025 118,383
Total: 579,011 1,223,723 630,341 600,597 668,474
(SSRS) 5/27/2026 1:06:29 PM
84 812
FY2026-27 Adopted Budget

Finance Department
Sub-Program: Utility Billing/Refuse Collection - 5503130 Code Explanation
Code 41000: Provides ($260,405) for salary expenses for 30% of 2 Accounting Technicians, 30% of Billing Supervisor, 30% of 2 Customer Service Representative I, 30% of 4 Customer Service Representative II, 20% of Revenue Manager, 3% of Accounting Technician, 5% of Assistant Budget Manager, 5% Budget Manager, 1% of Accountant, 1% of Administrative Assistant, 1% Deputy Director of Finance, 1% of Director of Finance, 1% of Fiscal Services Manager, 1% Management Analyst, 1% Senior Accountant. Increase in FY26-27 is due to COLA and merit increases.

Code 41010: Provides ($100) for part-time salaries. Expense will be used to provide coverage for staff events.

Code 41020: Provides ($175) for overtime salaries.

Code 41030: Provides for utilization of temporary services on an as needed basis.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($819) for pro-rata cost of Utility Billing miscellaneous office supplies.

Code 43030: Provides ($944) for pro-rata cost of Utility Billing postage for normal correspondence. Increase is due to anticipated higher postage costs.
.

Code 43050: Provides ($134) for pro-rata cost of Utility Billing office equipment.

Code 43060: Provides ($380) for pro-rata cost for replacement of computer equipment, if needed.

Code 43140: Provides ($18,517) for cost of bad debt expense. Offsetting revenue will be generated from the recovery of bad debt.

Code 43210: Provides ($250) for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis.

Code 43315: Provides ($76) for mileage reimbursement.

Code 43320: Provides ($2,850) for pro-rata cost of Utility Billing attendance at seminars or training sessions that will benefit the office staff.

Code 43500: Provides ($779) for City Attorney services.

Code 43530: Provides ($49,671) for pro-rata cost of Utility Billing credit card processing fees. Increase in FY26-27 is due to anticipated higher usage of credit cards to pay utility bills.

Code 43580: Provides ($350) for pro-rata cost of Utility Billing maintenance of coin sorter and bill counter, etc.

Code 43650: Provides ($62,369) 1) for the pro-rata cost ($43,054) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months. It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($978) of electronic bill consolidation services, 3) pro-rata cost ($7,437) for Integrated Voice Response (IVR) system, 4) other services ($7,100) and 5) pro-rata cost ($3,800) for completion of Overhead Cost Allocation Study. 85 813
FY2026-27 Adopted Budget
Finance Department
Sub-Program: Utility Billing/Refuse Collection – 5503130 (Continued) Code Explanation
Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation
.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead.
86 814
FY2026-27
Adopted
Budget
Police Department
87 815

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88 816

POLICE DEPARTMENT
Description
As guided by its Vision, Mission Statements, and Core Values, the Chino Police Department endeavors to meet the community’s needs to protect life and property while enhancing the quality of life for the community. This is accomplished through the Department’s operational and support functions that provide efficient emergency response, proactive enforcement, follow-up investigation of crimes and collisions, apprehension of criminals, preparation for criminal prosecution, recovery of stolen property, and crime prevention through partnerships with the members of the community. The Department’s efforts to serve the community are further enhanced with the utilization of the Intelligence Led Policing (ILP) model. ILP provides first-line law enforcement personnel with up-to-date and relevant criminal intelligence allowing the Department to be more strategic in preventing, disrupting, and apprehending criminals.

Department Vision Statement
“Organizational Excellence” – The Chino Police Department has set high standards and will continue to raise the bar as its members strive for higher levels of excellence daily.

Department Mission Statement
We, the members of the Chino Police Department, are dedicated to the safety of our community through teamwork and problem-solving partnerships, providing excellent service with dignity and respect.

Core Values
Honesty Professionalism
Integrity Respect
Accountability Teamwork
Dedication
Proposed Goals for FY 2026-2027
The following goals directly support the City’s strategic Issues of:
• Positive City Image
• Superior Customer Service
• Effective Use of Technology
Addressing Cargo Theft (Positive City Image)
The Department will seek to take a regional approach to cargo theft which creates a significant risk and cost to the business community. To that end, the Police Department will assign one investigator to a regional Cargo Theft Task Force to strengthen investigations and enforcement targeting organized cargo theft impacting Chino’s logistics industry.

Through regional coordination, intelligence sharing, and joint enforcement operations, the Police Department will work to reduce cargo theft incidents in the City by June 2027. The goal is to reduce the number of cargo theft incidents compared to the FY 2024–25 baseline.
89 817
Police Department - Goals and Accomplishments
Improve Priority 1 Response Times (Superior Customer Service) The Police Department provides emergency and non-emergency responses throughout the city. The Department aims to reduce average response times to Priority 1 emergency calls. The Department will use deployment analysis, patrol staffing adjustments, and the strategic use of the City’s new helicopter program to provide rapid aerial response and situational awareness during critical incidents in order to reduce priority response times by June of 2027. The Department will use a comparison of response times between fiscal year 25/26 and 26/27 to evaluate the impact of the measures on Priority 1 response times to measure effectiveness.

Expand the Real-Time Crime Center to Improve Investigations (Effective Use of Technology) The Police Department will enhance investigative capabilities through continued development of the Real-Time Crime Center (RTCC), including expanding the integration of Flock cameras, POD cameras, and private camera systems.

These tools will support real-time intelligence and investigative follow-up with a goal of improving property crime clearance rates by June 2027. Progress towards this goal will be measured by property crime clearance rates, number of RTCC-supported investigations, and number of camera integrations.

Status of Adopted Goals for FY 2025-2026
Disrupting Crime
Employ a comprehensive, multi-disciplinary approach to effectively deter and disrupt criminal activity. Strategically adapt enforcement efforts based on emerging crime trends to proactively address community concerns. Leverage advanced technology, targeted enforcement strategies, collaborative partnerships with social service agencies, and engagement with community organizations to mitigate the underlying factors that contribute to crime.

The Police Department continues to advance a proactive, intelligence-led policing model, aligning enforcement strategies with real-time crime trends and community priorities. Targeted operations and data-informed deployment have enhanced the Department’s ability to disrupt criminal activity while maintaining responsiveness to emerging issues. This approach improves public safety while using resources more efficiently.

Employee Wellness and Development
Investing in the well-being and professional growth of our employees is essential to maintaining a high-performing and resilient police force. The department will prioritize comprehensive wellness initiatives, including annual mental health check-ins, peer support programs, and access to professional counseling services, to promote physical, mental, and emotional well-being. Additionally, we will enhance training programs that focus on tactical readiness, leadership development, legal updates, and emerging best practices to ensure our personnel remain highly skilled and prepared to meet the evolving needs of the community. By fostering a supportive and growth-oriented environment, we aim to strengthen employee retention, job satisfaction, and overall effectiveness in public service.

The Police Department remains committed to sustaining a resilient, high-performing workforce by prioritizing employee wellness and continuous professional development. These efforts directly support operational readiness, retention, and long-term organizational stability.

Community Engagement
Foster meaningful connections with the community through proactive community policing, neighborhood watch programs, youth outreach initiatives, public safety forums, and dynamic social media engagement. Strengthen public trust by building and maintaining relationships that enhance collaborative problem-solving, support crime prevention efforts, and promote a safer, more informed community.
90 818
Police Department - Goals and Accomplishments
The Department is committed to maintaining strong community relationships through outreach programs, community events, and social media engagement. Neighborhood-level interactions and youth-focused initiatives have supported trust-building and increased community awareness.

Quality of Life
Deliver exceptional service by actively listening to community concerns from residents and businesses while responding with timely, effective solutions. Utilize a multidisciplinary approach to address the root causes of issues such as mental health crises, substance abuse, homelessness, traffic safety, and other public concerns. Strengthen commercial enforcement efforts citywide to improve roadway safety, protect infrastructure, and enhance the overall well-being of the community continuing to make Chino a safe place to live, work and play.

The Department continues to respond to community concerns through coordinated, multidisciplinary efforts addressing issues such as homelessness, mental health, and traffic safety. Commercial enforcement and proactive patrol strategies have contributed to improved public safety outcomes.

Innovation
Continuously assess and refine policies, procedures, training, and equipment to ensure the department meets the evolving needs of the community both now and into the future. Foster a culture of innovation by embracing new ideas, encouraging creative problem-solving, and empowering personnel at all levels to contribute to the development of forward-thinking solutions. Actively remove barriers to progress by promoting collaboration and ensuring that innovative concepts are explored and implemented effectively.

The Department actively evaluates and implements improvements to policies, procedures, and technology. Staff are encouraged to contribute ideas, and efforts to modernize operations and improve efficiency are ongoing. 91 819
Chief of Police
Patrol Services
K-9
SWAT
Crisis Intervention Team
Crisis Negotiation Team
Unmanned Aircraft Systems
Special Events
Police Department
Operations Division
Administration Division
Investigations &
Support Division
Professional Standards
Training
Air Support
Substations
Asset Forfeiture
Budget/Payroll
Emergency Services
Grant Administration
Evidence
Records
Technical Services
Investigations
School Resource Officers
Crime Analysis
Communications
Mobile Command Center
Traffic Services
Quality of Life
Real Time Crime Center
Community Relations
Community Academies
Posse
Office of the Chief
92 820
Expenditure Summary
FY 2026-27
POLICE - Department Summary
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 38,175,282 41,290,893 40,357,558 38,287,093 46,239,661 5,882,103 14.6% Maintenance & Operations 3,713,240 3,018,416 3,430,947 2,877,326 3,577,972 147,025 4.3% Allocated Costs 10,798,026 10,324,393 12,291,515 12,291,515 11,609,002 -682,513 -5.6% Capital Outlay/Improvements 10,468 13,900 0 13,900 0 0 0.0% Capital and Non-Capital
Projects 643,824 987,483 1,005,313 663,450 15,633 -989,680 -98.4% 53,340,840 55,635,085 57,085,333 54,133,284 61,442,268 4,356,935 7.6% Program 1004000: OFFICE OF THE CHIEF
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 849,687 1,206,297 1,166,559 1,107,621 1,748,159 581,600 49.9% Maintenance & Operations 1,452,405 711,374 506,948 410,540 508,558 1,610 0.3% Allocated Costs 340,578 353,087 377,541 377,541 456,848 79,307 21.0% Capital and Non-Capital
Projects 330,266 463,693 308,908 200,669 15,633 -293,275 -94.9% 2,972,936 2,734,451 2,359,956 2,096,371 2,729,198 369,242 15.6% Program 10040001: EMERGENCY SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 47,197 49,074 49,260 46,810 54,260 5,000 10.2% 47,197 49,074 49,260 46,810 54,260 5,000 10.2%
Program 1004010: PROFESSIONAL STANDARDS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,196,465 1,213,442 1,247,694 1,109,515 1,391,929 144,235 11.6% Maintenance & Operations 16,814 16,317 20,408 15,120 20,408 0 0.0% Allocated Costs 429,958 383,192 419,168 419,168 334,196 -84,972 -20.3% 1,643,237 1,612,951 1,687,270 1,543,803 1,746,533 59,263 3.5% POLICE - Department Programs
(SSRS) 5/27/2026 3:15:40 AM
93 19 821
Expenditure Summary
FY 2026-27
Program 1004100: PATROL SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 17,136,553 17,827,858 16,889,468 16,981,360 19,176,239 2,286,771 13.5% Maintenance & Operations 41,670 32,867 42,600 42,166 53,025 10,425 24.5% Allocated Costs 5,568,777 4,956,460 5,800,875 5,800,875 5,525,249 -275,626 -4.8% 22,747,000 22,817,185 22,732,943 22,824,401 24,754,513 2,021,570 8.9% Program 10041001: K-9 PROGRAM
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 8,217 14,352 15,450 12,000 15,450 0 0.0% Maintenance & Operations 23,289 18,586 40,400 30,200 44,400 4,000 9.9% Capital Outlay/Improvements 1,500 13,900 0 13,900 0 0 0.0% 33,006 46,838 55,850 56,100 59,850 4,000 7.2%
Program 10041002: SWAT PROGRAM
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 140,956 166,816 169,950 144,000 169,950 0 0.0% Maintenance & Operations 46,187 47,864 53,625 46,050 53,625 0 0.0% 187,143 214,680 223,575 190,050 223,575 0 0.0%
Program 10041004: CRISIS INTERVENTION TEAM
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 2,617 6,675 8,343 11,723 8,343 0 0.0% Maintenance & Operations 16,764 17,938 17,500 17,500 17,500 0 0.0% 19,381 24,613 25,843 29,223 25,843 0 0.0%
Program 10041005: SPECIAL EVENTS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 135,405 118,184 137,012 150,600 143,000 5,988 4.4% Allocated Costs 0 0 110 110 133 23 20.9%
135,405 118,184 137,122 150,710 143,133 6,011 4.4%
(SSRS) 5/27/2026 3:15:40 AM
94 20 822
Expenditure Summary
FY 2026-27
Program 10041006: POSSE VOLUNTEER TEAM
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 3,645 4,139 4,120 6,000 5,000 880 21.4% Maintenance & Operations 3,000 2,729 4,600 4,100 4,600 0 0.0% 6,645 6,868 8,720 10,100 9,600 880 10.1%
Program 10041007: BICYCLE PROGRAM
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,219 1,220 3,193 1,200 3,193 0 0.0% Maintenance & Operations 830 3,465 2,500 2,219 2,500 0 0.0% 2,049 4,685 5,693 3,419 5,693 0 0.0%
Program 10041008: UNMANNED AIRCRAFT SYSTEM PRGM
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 3,190 5,653 7,210 9,000 7,210 0 0.0% Maintenance & Operations 8,401 17,561 14,645 4,240 14,645 0 0.0% Capital Outlay/Improvements 7,427 0 0 0 0 0 0.0%
19,018 23,214 21,855 13,240 21,855 0 0.0%
Program 10041009: REAL TIME CRIME CENTER
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 356,296 365,409 345,938 302,106 391,689 45,751 13.2% Maintenance & Operations 254,167 210,961 289,100 287,100 289,100 0 0.0% Allocated Costs 13,553 43,502 38,053 38,053 45,025 6,972 18.3% Capital Outlay/Improvements 1,541 0 0 0 0 0 0.0%
625,557 619,872 673,091 627,259 725,814 52,723 7.8%
(SSRS) 5/27/2026 3:15:40 AM
95 21 823
Expenditure Summary
FY 2026-27
Program 10041010: CRISIS NEGOTIATION TEAM (CNT)
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 10,741 5,641 9,785 7,075 9,785 0 0.0% Maintenance & Operations 3,018 3,244 4,095 3,785 4,200 105 2.6% Allocated Costs 281 334 304 304 298 -6 -2.0%
14,040 9,219 14,184 11,164 14,283 99 0.7%
Program 10041011: SPECIAL OPERATIONS BUREAU
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,270,608 1,253,923 1,198,387 1,022,929 1,356,137 157,750 13.2% Maintenance & Operations 1,906 1,069 3,350 1,100 3,350 0 0.0% Allocated Costs 27,646 132,991 110,532 110,532 136,330 25,798 23.3% 1,300,160 1,387,983 1,312,269 1,134,561 1,495,817 183,548 14.0% Program 10041012: AIR SUPPORT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 0 0 66,745 32,900 339,923 273,178 409.3% Maintenance & Operations 0 0 288,213 75,125 501,608 213,395 74.0% Allocated Costs 0 0 14,842 14,842 52,021 37,179 250.5%
0 0 369,800 122,867 893,552 523,752 141.6%
Program 1004200: TRAFFIC SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 2,820,046 3,006,219 2,945,375 2,532,645 3,459,349 513,974 17.5% Maintenance & Operations 198,862 229,405 180,735 242,965 264,829 84,094 46.5% Allocated Costs 971,921 915,088 1,067,499 1,067,499 966,209 -101,290 -9.5% Capital and Non-Capital
Projects 16,183 19,042 0 4,500 0 0 0.0%
4,007,012 4,169,754 4,193,609 3,847,609 4,690,387 496,778 11.8% (SSRS) 5/27/2026 3:15:40 AM
96 22 824
Expenditure Summary
FY 2026-27
Program 1004210: CRIMINAL INVESTIGATIONS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 4,234,932 5,211,512 4,814,913 4,937,284 5,290,439 475,526 9.9% Maintenance & Operations 135,884 129,052 154,740 150,650 154,740 0 0.0% Allocated Costs 1,484,535 1,443,214 1,956,500 1,956,500 1,650,307 -306,193 -15.7% Capital and Non-Capital
Projects 0 35,783 0 12,092 0 0 0.0%
5,855,351 6,819,561 6,926,153 7,056,526 7,095,486 169,333 2.4% Program 10042101: CRIME ANALYSIS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 252,106 276,318 268,088 268,134 362,822 94,734 35.3% Maintenance & Operations 59,217 61,955 93,665 92,637 100,415 6,750 7.2% Allocated Costs 0 24,356 20,608 20,608 28,042 7,434 36.1% 311,323 362,629 382,361 381,379 491,279 108,918 28.5%
Program 10042102: SPECIAL INVESTIGATIONS UNIT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 2,470,862 2,327,599 2,333,759 1,826,465 2,502,399 168,640 7.2% Maintenance & Operations 15,180 21,566 23,300 22,650 23,960 660 2.8% Allocated Costs 0 188,770 147,923 147,923 189,734 41,811 28.3% Capital and Non-Capital
Projects 0 1,083 0 0 0 0 0.0%
2,486,042 2,539,018 2,504,982 1,997,038 2,716,093 211,111 8.4% Program 1004220: COMMUNICATIONS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 2,803,413 3,079,501 3,110,476 2,781,178 3,625,784 515,308 16.6% Maintenance & Operations 7,524 5,901 8,665 6,165 18,540 9,875 114.0% Allocated Costs 561,850 503,537 675,212 675,212 681,949 6,737 1.0% 3,372,787 3,588,939 3,794,353 3,462,555 4,326,273 531,920 14.0% (SSRS) 5/27/2026 3:15:40 AM
97 23 825
Expenditure Summary
FY 2026-27
Program 1004230: RECORDS & EVIDENCE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,810,220 2,022,233 1,914,397 1,870,833 2,165,354 250,957 13.1% Maintenance & Operations 45,027 46,213 63,740 57,540 78,600 14,860 23.3% Allocated Costs 349,228 338,162 444,514 444,514 423,892 -20,622 -4.6% 2,204,475 2,406,608 2,422,651 2,372,887 2,667,846 245,195 10.1% Program 1004250: TRAINING
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,216,360 1,355,768 1,369,897 1,185,709 1,520,076 150,179 11.0% Maintenance & Operations 999,529 1,039,535 1,131,568 969,672 866,568 -265,000 -23.4% Allocated Costs 318,736 311,402 345,601 345,601 347,401 1,800 0.5% Capital and Non-Capital
Projects 22,367 0 0 0 0 0 0.0%
2,556,992 2,706,705 2,847,066 2,500,982 2,734,045 -113,021 -4.0% Program 1004260: COMMUNITY RELATIONS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 380,643 489,365 518,528 446,871 568,111 49,583 9.6% Maintenance & Operations 22,966 20,572 34,450 26,780 34,450 0 0.0% Allocated Costs 183,440 189,298 184,195 184,195 145,272 -38,923 -21.1% 587,049 699,235 737,173 657,846 747,833 10,660 1.4%
Program 10042601: VOLUNTEERS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 5,837 3,854 6,180 5,000 6,180 0 0.0% Maintenance & Operations 11,757 13,079 13,700 8,550 16,350 2,650 19.3% 17,594 16,933 19,880 13,550 22,530 2,650 13.3%
(SSRS) 5/27/2026 3:15:40 AM
98 24 826
Expenditure Summary
FY 2026-27
Program 10042602: COMMUNITY ACADEMIES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 5,198 3,497 8,240 5,200 8,240 0 0.0% Maintenance & Operations 8,286 6,859 9,500 6,867 9,500 0 0.0% 13,484 10,356 17,740 12,067 17,740 0 0.0%
Program 10042603: POLICE SUBSTATIONS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 2,263 68 63,900 18,845 91,700 27,800 43.5% 2,263 68 63,900 18,845 91,700 27,800 43.5%
Program 1004280: SCHOOL RESOURCE OFFICER
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 789,797 1,085,037 1,158,600 903,604 1,390,118 231,518 20.0% Maintenance & Operations 142 2,152 2,180 2,000 12,680 10,500 481.7% Allocated Costs 247,046 274,485 314,889 314,889 335,373 20,484 6.5% Capital and Non-Capital
Projects 0 60,750 0 0 0 0 0.0%
1,036,985 1,422,424 1,475,669 1,220,493 1,738,171 262,502 17.8% Program 1004290: TECHNICAL SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 269,355 239,641 262,239 259,361 149,085 -113,154 -43.1% Maintenance & Operations 273,566 293,788 302,110 278,350 316,411 14,301 4.7% Allocated Costs 300,477 266,515 287,233 287,233 209,426 -77,807 -27.1% Capital and Non-Capital
Projects 2,380 21,949 0 0 0 0 0.0%
845,778 821,893 851,582 824,944 674,922 -176,660 -20.7% (SSRS) 5/27/2026 3:15:40 AM
99 25 827
Expenditure Summary
FY 2026-27
Program 10042901: COMMAND CENTER
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 914 740 3,090 3,897 3,090 0 0.0%
Maintenance & Operations 4,819 3,422 5,300 4,100 5,300 0 0.0% 5,733 4,162 8,390 7,997 8,390 0 0.0%
Program 12040002: ASSET FORFEITURE/DEPTOFJUSTICE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital and Non-Capital
Projects 37,610 166,192 405,614 245,010 0 -405,614 -100.0% 37,610 166,192 405,614 245,010 0 -405,614 -100.0%
Program 12340002: ASSET FORFEITURE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 770 0 0 0 0 0 0.0%
770 0 0 0 0 0 0.0%
Program 1304000: AB 3229 STATE COPS GRANT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 11,800 11,800 0 0 0 0 0.0%
Capital and Non-Capital
Projects 156,165 188,584 290,791 180,174 0 -290,791 -100.0% 167,965 200,384 290,791 180,174 0 -290,791 -100.0%
Program 1354000: JUSTICE ASSIST GRANT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital and Non-Capital
Projects 78,853 30,407 0 21,005 0 0 0.0%
78,853 30,407 0 21,005 0 0 0.0%
(SSRS) 5/27/2026 3:15:40 AM
100
26 828
Expenditure Summary
FY 2026-27
Program 6507035: CUSTODIAL MAINTENANCE PD
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 0 373,922 362,883 422,607 48,685 13.0% Maintenance & Operations 0 0 6,150 3,500 12,150 6,000 97.6% Allocated Costs 0 0 85,916 85,916 81,297 -4,619 -5.4%
0 0 465,988 452,299 516,054 50,066 10.7%
(SSRS) 5/27/2026 3:15:40 AM
101
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CITY OF CHINO
POLICE
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 THE CHIEF // Program: 1004000
Personnel Services
41000 Full-Time Salaries 487,192 694,365 778,934 719,335 1,033,822 41020 Over-Time Salaries 0 1,075 0 661 1,000
41070 Employee Svcs Allocation 362,495 510,857 387,625 387,625 713,337 Subtotal: 849,687 1,206,297 1,166,559 1,107,621 1,748,159 Maintenance & Operations
43000 Office Supplies 2,029 1,535 2,500 1,500 2,500
43030 Postage 13,060 10,866 13,000 10,000 13,000
43050 Operate Equip/Prgrm Supplies 8,858 11,215 15,350 15,000 17,450 43210 Printing & Binding 1,219 1,069 1,200 1,000 1,200
43310 Dues & Publications 9,872 9,150 7,608 6,000 7,158 43320 Training/Education/Mtgs 0 46 40 40 0
43500 City Atty Services 25,005 20,021 0 0 0
43510 Outside Atty Services 218,806 240,058 260,000 220,000 260,000 43650 Other Contractual 808,651 152,510 207,250 157,000 207,250 44001 Debt Svc Sbita Principal 152,928 152,565 0 0 0
44002 Debtsvc Leased Asset Principal 203,411 104,571 0 0 0 44011 Debt Svc Sbita Interest 3,932 4,294 0 0 0
44012 Debt Svc Leased Asset Interest 4,634 3,474 0 0 0
Subtotal: 1,452,405 711,374 506,948 410,540 508,558
Allocated Services
46000 Central Services Allocation 50,677 50,608 43,171 43,171 58,272 46010 Insurance Allocation 71,345 90,049 76,827 76,827 136,981 46020 Building Allocation 81,837 66,844 149,532 149,532 155,940 46030 Vehicle Allocation 136,719 145,586 108,011 108,011 105,655 Subtotal: 340,578 353,087 377,541 377,541 456,848
Capital and Non-Capital Projects
G4225 2022 Tobacco Grant Program 11,078 0 0 0 0
G4230 Officer Wellness & Mental Health Gr 23,675 15,159 0 35,797 0 G4231 2021 Listos Ca Cert Support Grant 13,003 0 0 0 0
G4233 2022 Step Grant C.F.D.A. 20.608 42,499 0 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
103
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CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
G4234 2022 Step Grant C.F.D.A. 20.600 13,213 0 0 0 0
G4243 2022 E.M.P. Grant 23,785 0 0 0 0
G4245 Fy2022 Motorcycle Safety Edu & Trai 19,756 5,608 0 0 0 G4247 2022 & 2023 Selective Traffic Enf 71,655 52,433 0 0 0 G4248 2022 & 2023 Selective Traffic Enf 49,718 16,844 0 0 0 G424A 2021 Homeland Security Grant 23,827 0 0 0 0
G424B 2022 Homeland Security Grant 20,540 0 0 0 0
G424D Hazard Mitigation Grant Prepare Ca 17,517 74,007 0 0 0 G424H Cannabis Tax Fund Grant Program 0 92,288 0 0 0
G4252 2023 & 2024 Motorcyclist Grant 0 14,365 0 4,435 0 G4253 2023 & 2024 Step Grant 20.608 0 87,394 34,744 35,314 0 G4254 2023 & 2024 Step Grant 20.600 0 53,516 12,924 12,924 0 G4258 2023 Homeland Security Fed. Grant 0 27,162 0 0 0
G425B 2024-25 Tobacco Grant Program State 0 5,774 15,633 16,332 15,633 G425C 2023 E.M.P. Grant 0 19,143 0 0 0
G4262 2024 E.M.P. Grant 0 0 17,407 17,389 0
G4263 2025 Ots Step Grant Cfda 20.608 0 0 140,000 47,727 0 G4264 2024-25 Motorcyclist Safety Educati 0 0 18,200 8,862 0 G426A 2025 Ots Step Grant Cfda 20.600 0 0 45,000 18,000 0 G426B 2025 Ots Step Grant Cfda 20.616 0 0 25,000 3,889 0 Subtotal: 330,266 463,693 308,908 200,669 15,633
Total: 2,972,936 2,734,451 2,359,956 2,096,371 2,729,198 (SSRS) 5/27/2026 1:06:29 PM
104
832
FY2026-27 Proposed Budget
Police Department
Program: Office of the Chief - 1004000
Code Explanation
Code 41000: Provides ($1,033,822) for full-time salaries. Salary allocations include 100% of Chief, 100% of Deputy Chief, 100% of a Management Assistant, 100% of a Corporal, and 100% of Emergency Preparedness Coordinator. Increase ($ 254,88.49) in FY 26-27 due to salary allocation changes, and expected COLA increase.

Code 41020: Provides ($1,000) for overtime salaries of Management Assistant.

Code 41070: Provides for Employee Allocation.

Code 43000: Provides ($2,500) for purchase of general office supplies.

Code 43030: Provides ($13,000) for department postage and express mailing.

Code 43050: Provides ($17,450) for operating equipment and supplies expenses including Awards, Plaques, Retirement Badges ($4,500), Department Annual Awards ($10,100), Wellness Program (Peer Support, and Family Matters) program supplies ($1,700), Police Museum ($1,000), and replacement office equipment ($150). Increase ($2,100) in FY 26-27 is due to actual price increases of supplies.

Code 43210: Provides ($1,200) for printing business cards, reports, and business card stock.

Code 43310: Provides ($7,158) for printed publications and professional membership dues including CA Police Chief ($2,673), CA Peace Officers Association ($175), S/B Police Chiefs ($500), Cal-Chiefs ($300), International Association of Chiefs of Police ($600), and membership dues ($600) for professional law enforcement associations, publications/Subscriptions, survey, Police Executive Research Forum membership ($200), FBI National Academy Associates membership ($260), and Leadership Training publications ($1,100).

Code 43510: Provides ($260,000) for Legal Fees for Nuisance Abatement Cases and Misdemeanor Case Prosecutions.

Code 43650: Provides ($207,250) for contractual services including transcription services ($25,000), CAL ID services ($117,850), Counseling Team Employee Assistance ($17,000), Professional Coaching ($15,000), Interpretation Services ($3,000), crisis communication services ($10,000) per the requirements of SB 1421 and SB 748, and first responder psychological and annual wellness services ($15,000).

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
105
833

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
EMERGENCY SERVICES // Program: 10040001
Maintenance & Operations
43000 Office Supplies 472 559 750 500 750
43050 Operate Equip/Prgrm Supplies 12,960 12,406 12,800 12,800 17,800 43210 Printing & Binding 1,096 821 1,500 0 1,500
43310 Dues & Publications 75 75 75 75 75
43320 Training/Education/Mtgs 4,310 4,936 5,700 5,000 5,700 43650 Other Contractual 28,284 30,277 28,435 28,435 28,435 Subtotal: 47,197 49,074 49,260 46,810 54,260
Total: 47,197 49,074 49,260 46,810 54,260
(SSRS) 5/27/2026 1:06:29 PM
106
834
FY2026-27 Proposed Budget
Police Department
Sub-Program: Emergency Services - 10040001
Code Explanation
Code 43000: Provides ($750) for purchase of general office supplies.

Code 43050: Provides ($17,800) for program supplies including Emergency Supplies for 3 Days ($6,300), EOC Supplies ($1,500), Emergency Supplies/City Facilities ($3,000), Emergency Prep Giveaways ($2,000), and Chino Cares supplies ($5,000). Increase ($5,000) in FY 26-17 due to request of Community Services Parks & Recreation Department to relocate Chino Cares supplies budget to the Police Department.

Code 43210: Provides ($1,500) for printing educational material related to disasters.

Code 43310: Provides ($75) for professional membership dues for California Emergency Services Association.

Code 43320: Provides ($5,700) for Citywide and individual disaster training.

Code 43650: Provides ($28,435) for Chino Notify Annual Agreement. 107
835

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PROFESSIONAL STANDARDS // Program: 1004010
Personnel Services
41000 Full-Time Salaries 625,502 589,272 689,179 591,046 706,232 41010 Part-Time Salaries 26,030 32,225 72,046 32,000 82,610 41020 Over-Time Salaries 85,196 86,824 115,787 115,787 115,787 41025 Work Comp Pay 0 5,613 0 0 0
41070 Employee Svcs Allocation 459,737 499,508 370,682 370,682 487,300 Subtotal: 1,196,465 1,213,442 1,247,694 1,109,515 1,391,929 Maintenance & Operations
43000 Office Supplies 1,546 949 1,750 1,000 1,750
43050 Operate Equip/Prgrm Supplies 1,473 2,027 2,000 500 2,000 43070 Software Licenses/Subscription 11,904 11,297 14,228 12,000 14,228 43210 Printing & Binding 830 521 950 200 950
43310 Dues & Publications 290 354 380 320 380
43650 Other Contractual 771 1,169 1,100 1,100 1,100
Subtotal: 16,814 16,317 20,408 15,120 20,408
Allocated Services
46000 Central Services Allocation 37,330 46,873 36,352 36,352 37,637 46010 Insurance Allocation 104,092 105,129 81,004 81,004 104,522 46020 Building Allocation 123,761 78,038 157,664 157,664 118,988 46030 Vehicle Allocation 164,775 153,152 144,148 144,148 73,049 Subtotal: 429,958 383,192 419,168 419,168 334,196
Total: 1,643,237 1,612,951 1,687,270 1,543,803 1,746,533 (SSRS) 5/27/2026 1:06:29 PM
108
836
FY2026-27 Proposed Budget
Police Department
Program: Professional Standards - 1004010
Code Explanation
Code 41000: Provides ($689,178.56) for full-time salaries. Salary allocations include 50% of a Lieutenant, 100% of a Sergeant, 100% of a Police Officer, 100% of a Senior Management Analyst, and 100% of an Administrative Assistant. Increase ($17,053.44) in FY 26-27 due to salary allocation changes, and expected COLA increase.

Code 41010: Provides ($82,610) for part-time salaries for a Background Investigator, and a Police Payroll Assistant. Increase in FY 26-27 is due to expected COLA increase.

Code 41020: Provides ($115,787) for overtime salaries for special investigations such as officer involved shootings, internal investigations, citizen complaint investigations, threshold incident response, civil liability response and investigation, public hearings, background investigations, recruitment, job fairs, training, and briefings.

Code 41070: Provides for Employee Allocation.

Code 43000: Provides ($1,750) for purchase of general office supplies.

Code 43050: Provides ($2,000) for program supplies including Recruitment Team supplies ($1,000), and replacement equipment ($1,000).

Code 43070: Provides ($14,228) for software and subscriptions including ($5,000) software maintenance costs for internal affairs software IA Pro Blue Team module, annual renewal for IA Pro ($1,428), and e-Soph software renewal for managing public safety background ($1,428).

Code 43210: Provides ($950) for printing business cards and recruitment printing.

Code 43310: Provides ($380) for professional membership dues for Municipal Management Association ($200) and CA Background Investigators Association ($180).

Code 43650: Provides ($1,100) for other contractual services including CA Employee Development Department Reports ($500), and Credit Reports (600).

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
109
837

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PATROL SERVICES // Program: 1004100
Personnel Services
41000 Full-Time Salaries 9,131,431 9,382,534 10,503,714 10,188,143 10,886,381 41010 Part-Time Salaries 69,168 97,988 145,564 107,000 146,255 41020 Over-Time Salaries 522,359 641,177 577,060 718,000 632,000 41025 Work Comp Pay 68,187 277,982 0 305,087 0
41070 Employee Svcs Allocation 7,345,408 7,428,177 5,663,130 5,663,130 7,511,603 Subtotal: 17,136,553 17,827,858 16,889,468 16,981,360 19,176,239 Maintenance & Operations
43000 Office Supplies 1,495 1,866 3,100 2,666 3,100
43050 Operate Equip/Prgrm Supplies 14,274 11,669 12,250 6,000 12,250 43210 Printing & Binding 1,209 1,730 2,000 2,000 2,000
43580 Maint/Contract Repair Svcs 5,914 5,566 6,500 6,500 6,500 43650 Other Contractual 18,778 12,036 18,750 25,000 29,175 Subtotal: 41,670 32,867 42,600 42,166 53,025
Allocated Services
46000 Central Services Allocation 496,417 609,564 489,598 489,598 541,301 46010 Insurance Allocation 1,397,557 1,327,299 1,137,589 1,137,589 1,459,613 46020 Building Allocation 1,831,853 1,076,567 2,433,307 2,433,307 1,855,759 46030 Vehicle Allocation 1,842,950 1,943,030 1,740,381 1,740,381 1,668,576 Subtotal: 5,568,777 4,956,460 5,800,875 5,800,875 5,525,249 Total: 22,747,000 22,817,185 22,732,943 22,824,401 24,754,513 (SSRS) 5/27/2026 1:06:29 PM
110
838
FY2026-27 Proposed Budget
Police Department
Program: Patrol Services 1004100
Code Explanation
Code 41000: Provides ($10,886,381) for full-time salaries. Salary allocations include 100% of a Captain, 100% of three (3) Lieutenants, 100% of 10 Sergeants, 100% of six (6) Corporals, 100% of 50 Police Officers, and 100% of six (6) Police Service Officers. Increase ($382,667.44) in FY 26-27 due to merit increases, salary allocation changes, and expected COLA increase.

Code 41010: Provides ($146,255) for part-time salaries for two (2) Police Service Officers. Increase ($691) in FY 26-27 due to expected COLA increase.

Code 41020: Provides ($632,000) for overtime salaries to cover staffing gaps due to illness, family leave, bereavement leave, court time, vacations, emergency callouts, special assignments, special events, report writing, formal training, department level training and major case investigations. Increase ($54,940) in FY 26-27 due to merit increases, and expected COLA increase.

Code 41070: Provides for Employee Allocation.

Code 43000: Provides ($3,100) for purchase of general office supplies.

Code 43050: Provides ($12,250) for program supplies including fingerprint kits and other crime scene investigation supplies ($4,200), Lidar batteries ($375), batteries and USB for digital recorders and cameras ($2,850), Beat Cop Plaques/Awards ($825), Mobile Field Force Equipment ($3,500), and jail operations supplies ($500).

Code 43210: Provides ($2,000) for program printing of business cards, forms, and in-service training bulletins.

Code 43580: Provides ($6,500) for maintenance and repair of program equipment including patrol equipment maintenance ($1,000), towel service ($5,000), and jail maintenance and repair ($500).

Code 43650: Provides ($29,175) for contractual services including crime scene cleanup services ($11,050), hazard cleaning of Patrol vehicles ($10,725), DMV Administrative fees ($5,400), and board-ups ($2,000). Increase ($10,425) in FY 26-27 due to increased demand for hazard cleanup service.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
111
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CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
K-9 PROGRAM // Program: 10041001
Personnel Services
41020 Over-Time Salaries 8,217 14,352 15,450 12,000 15,450 Subtotal: 8,217 14,352 15,450 12,000 15,450
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 5,958 6,578 11,900 10,000 11,900 43580 Maint/Contract Repair Svcs 58 250 500 200 500
43650 Other Contractual 17,273 11,758 28,000 20,000 32,000 Subtotal: 23,289 18,586 40,400 30,200 44,400
Capital Outlay/Improvements
48090 Other Equipment 1,500 13,900 0 13,900 0
Subtotal: 1,500 13,900 0 13,900 0
Total: 33,006 46,838 55,850 56,100 59,850
(SSRS) 5/27/2026 1:06:29 PM
112
840
FY2026-27 Proposed Budget
Police Department
Sub-Program: K-9 - 10041001
Code Explanation
Code 41020: Provides ($15,450) for overtime salaries for training and K-9 call outs.

Code 43050: Provides ($11,900) for cost of operating equipment and supplies including replacement of leashes, collars, kennel, and equipment ($3,100), replacement of training equipment ($2,000), K9 dog maintenance supplies ($800), and dog food ($6,000).

Code 43580: Provides ($500) for repair of equipment.

Code 43650: Provides ($32,000) for program contractual services including veterinary services ($12,500), boarding of Patrol dogs ($8,000), care services for dogs ($1,500), and monthly training of K-9’s ($10,000). Increase ($4,000) in FY 26-27 due to rising dog boarding costs.

113
841

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SWAT PROGRAM // Program: 10041002
Personnel Services
41020 Over-Time Salaries 140,956 166,816 169,950 144,000 169,950 Subtotal: 140,956 166,816 169,950 144,000 169,950
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 42,097 41,154 42,800 40,800 42,800 43310 Dues & Publications 250 250 1,025 250 1,025
43320 Training/Education/Mtgs 2,614 5,310 6,800 4,000 6,800 43580 Maint/Contract Repair Svcs 1,226 1,150 3,000 1,000 3,000 Subtotal: 46,187 47,864 53,625 46,050 53,625
Total: 187,143 214,680 223,575 190,050 223,575
(SSRS) 5/27/2026 1:06:29 PM
114
842
FY2026-27 Proposed Budget
Police Department
Sub-Program: SWAT - 10041002
Code Explanation
Code 41020: Provides ($169,950) for overtime salaries for SWAT training and callouts.

Code 43050: Provides ($42,800) for program equipment including targets ($500), chemical agents ($1,000), diversionary devices ($5,000), less lethal munitions ($1,800) and sniper equipment ($2,500), and training ammunitions ($32,000).

Code 43310: Provides (1,025) for professional membership dues for CA Association of Tactical Officers (CATO) ($575), and National Tactical Officers Association ($450).

Code 43320: Provides ($6,800) for the cost of the use of training facilities including SWAT Shoot House Training (1,500), Sniper Range Training ($3,000), and use of Carlsbad Training Facility ($1,500).

Code 43580: Provides ($3,000) for repair and maintenance of SWAT equipment. 115
843

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CRISIS INTERVENTION TEAM // Program: 10041004
Personnel Services
41020 Over-Time Salaries 2,617 6,675 8,343 11,723 8,343 Subtotal: 2,617 6,675 8,343 11,723 8,343
Maintenance & Operations
43320 Training/Education/Mtgs 16,764 17,938 17,500 17,500 17,500 Subtotal: 16,764 17,938 17,500 17,500 17,500
Total: 19,381 24,613 25,843 29,223 25,843
(SSRS) 5/27/2026 1:06:29 PM
116
844
FY2026-27 Proposed Budget
Police Department
Sub-Program: Crisis Intervention Team – 10041004
Code Explanation
Code 41020: Provides ($8,343) for overtime salaries for training and callouts.

Code 43320: Provides ($17,500) for the cost of attendance to the annual CIT Conference. 117
845

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SPECIAL EVENTS // Program: 10041005
Personnel Services
41010 Part-Time Salaries 389 289 1,052 600 1,000
41020 Over-Time Salaries 135,016 117,895 135,960 150,000 142,000 Subtotal: 135,405 118,184 137,012 150,600 143,000
Allocated Services
46010 Insurance Allocation 0 0 110 110 133
Subtotal: 0 0 110 110 133
Total: 135,405 118,184 137,122 150,710 143,133
(SSRS) 5/27/2026 1:06:29 PM
118
846
FY2026-27 Proposed Budget
Police Department
Sub-Program: Special Events – 10041005
Code Explanation
Code 41010: Provides ($1,000) for part-time salaries for Police Cadets working special event.

Code 41020: Provides ($142,000) for overtime salaries for personnel working special events including The Freedom Festival, July 4th detail, holiday retail theft detail, Christmas parade, New Year’s detail, Mounted Posse holiday detail, and various community events. This also includes police presence at Commission Meetings and Fire Board Meetings, as well as traffic control for events such as Demolition Derby, Relay for Life, and other non-city sponsored events. A portion of these costs is offset through reimbursements from event organizers, including Fire Board meetings and fireworks-related revenue. Increase ($6,040) in FY 26-27 is based on historical average overtime costs for these events, and to account for COLA adjustments. 119
847

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
POSSE VOLUNTEER TEAM // Program: 10041006
Personnel Services
41020 Over-Time Salaries 3,645 4,139 4,120 6,000 5,000
Subtotal: 3,645 4,139 4,120 6,000 5,000
Maintenance & Operations
43040 Uniforms 1,000 1,100 2,000 2,000 2,000
43050 Operate Equip/Prgrm Supplies 1,000 1,089 1,100 1,100 1,100 43320 Training/Education/Mtgs 1,000 540 1,500 1,000 1,500 Subtotal: 3,000 2,729 4,600 4,100 4,600
Total: 6,645 6,868 8,720 10,100 9,600
(SSRS) 5/27/2026 1:06:29 PM
120
848
FY2026-27 Proposed Budget
Police Department
Sub-Program: Posse Volunteer Team – 10041006
Code Explanation
Code 41020: Provides ($5,000) for overtime salaries for training and City events. Increase ($880) in FY 26-27 due to Posse Volunteer team participation in additional City events.

Code 43040: Provides ($2,000) for volunteer team uniforms.

Code 43050: Provides ($1,100) for equipment and tack to support Mounted Posse operations, including bridles, saddles, reins, and other necessary gear.

Code 43320: Provides ($1,500) for the cost of the use of training facilities. 121
849

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
BICYCLE PROGRAM // Program: 10041007
Personnel Services
41020 Over-Time Salaries 1,219 1,220 3,193 1,200 3,193
Subtotal: 1,219 1,220 3,193 1,200 3,193
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 93 2,558 1,500 1,400 1,500 43580 Maint/Contract Repair Svcs 737 907 1,000 819 1,000 Subtotal: 830 3,465 2,500 2,219 2,500
Total: 2,049 4,685 5,693 3,419 5,693
(SSRS) 5/27/2026 1:06:29 PM
122
850
FY2026-27 Proposed Budget
Police Department
Sub-Program – Bicycle Program – 10041007
Code Explanation
Code: 41020 Provides ($3,193) for overtime salaries for personnel assigned to Bike Rodeos, Bike Safety and Education events.

Code: 43050 Provides ($1,500) for program supplies and equipment.

Code: 43580 Provides ($1,000) for repair and maintenance of bicycles. 123
851

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
UNMANNED AIRCRAFT SYSTEM PRGM // Program: 10041008
Personnel Services
41020 Over-Time Salaries 3,190 5,653 7,210 9,000 7,210
Subtotal: 3,190 5,653 7,210 9,000 7,210
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 825 4,000 4,000 1,000 4,000 43070 Software Licenses/Subscription 4,940 5,345 5,000 1,440 5,000 43310 Dues & Publications 10 437 495 300 495
43320 Training/Education/Mtgs 2,143 7,298 4,500 1,000 4,500 43440 Telephone/I.S.P. Utilities 483 443 500 500 500
43580 Maint/Contract Repair Svcs 0 38 150 0 150
Subtotal: 8,401 17,561 14,645 4,240 14,645
Capital Outlay/Improvements
48090 Other Equipment 7,427 0 0 0 0
Subtotal: 7,427 0 0 0 0
Total: 19,018 23,214 21,855 13,240 21,855
(SSRS) 5/27/2026 1:06:29 PM
124
852
FY2026-27 Proposed Budget
Police Department
Sub-Program: UAS Program - 10041008
Code Explanation
Code 41020: Provides ($7,210) for overtime salaries for training and callouts.

Code 43050: Provides ($4,000) for program supplies such as replacement drone parts, batteries, and lighting equipment.

Code 43070: Provides ($5,000) for annual software maintenance and renewal for video streaming software.

Code 43310: Provides ($495) for professional association dues and publications.

Code 43320: Provides ($4,500) for training-related expenses for UAS Team to attend the annual Airborne Public Safety Conference.

Code 43440: Provides ($500) for wireless data services (FirstNet) for priority cellphone connection.

Code 43580: Provides ($150) for drone repair and maintenance costs. 125
853

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
REAL TIME CRIME CENTER // Program: 10041009
Personnel Services
41000 Full-Time Salaries 203,042 207,729 219,883 172,776 225,260 41020 Over-Time Salaries 3,055 6,827 7,725 11,000 11,000 41070 Employee Svcs Allocation 150,199 150,853 118,330 118,330 155,429 Subtotal: 356,296 365,409 345,938 302,106 391,689
Maintenance & Operations
43000 Office Supplies 73 65 150 150 150
43070 Software Licenses/Subscription 73,245 41,828 55,500 55,500 55,500 43310 Dues & Publications 90 25 150 150 150
43580 Maint/Contract Repair Svcs 23,759 21,543 5,000 3,000 5,000 43700 Lease Principal 157,000 147,500 228,300 228,300 228,300 Subtotal: 254,167 210,961 289,100 287,100 289,100
Allocated Services
46000 Central Services Allocation 13,553 16,911 14,600 14,600 15,178 46010 Insurance Allocation 0 26,591 23,453 23,453 29,847 Subtotal: 13,553 43,502 38,053 38,053 45,025
Capital Outlay/Improvements
48045 Software Packages >5000 1,541 0 0 0 0
Subtotal: 1,541 0 0 0 0
Total: 625,557 619,872 673,091 627,259 725,814
(SSRS) 5/27/2026 1:06:29 PM
126
854
FY2026-27 Proposed Budget
Police Department
Program: Real Time Crime Center Program – 10041009
Code Explanation
Code 41000: Provides ($225,260) for full-time salaries. Salary allocation include 17% of a Lieutenant, 100% of a Crime Analyst, and 75% of a Crime Analyst. Increase ($5,376.66) in FY 26-27 due to expected COLA increase.

Code 41020: Provides ($11,000) for overtime salaries for callouts and special events. Increase ($3,500) in FY 26-27 is based on historical average, and to account for COLA adjustments.

Code 41070: Provides for Employee Allocation.

Code 43000: Provides (150) for purchase of general office supplies.

Code 43070: Provides ($55,500) for software licenses to support the program, including annual maintenance for the FlockOS subscription ($35,000), Flock 911 (formerly Live 911 $7,500) Vigilant LPR System for Vigilant Hosting ($3,000), and Vigilant Learn Renewal ($10,000).

Code 43310: Provides ($150) for professional association dues for National Real Time Crime Center Association membership for department Crime Analysts.

Code 43580: Provides ($5,000) for repair and maintenance of POD Cameras.

Code 43700: Provides ($228,300) for lease of automated license plate reader cameras throughout the City.

Code 46000: Provides for Central Services Allocation.
127
855

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CRISIS NEGOTIATION TEAM (CNT) // Program: 10041010
Personnel Services
41020 Over-Time Salaries 10,741 5,641 9,785 7,075 9,785 Subtotal: 10,741 5,641 9,785 7,075 9,785
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 349 500 200 500
43070 Software Licenses/Subscription 2,895 2,895 2,895 2,985 3,000 43310 Dues & Publications 123 0 600 600 600
43580 Maint/Contract Repair Svcs 0 0 100 0 100
Subtotal: 3,018 3,244 4,095 3,785 4,200
Allocated Services
46000 Central Services Allocation 281 334 304 304 298
Subtotal: 281 334 304 304 298
Total: 14,040 9,219 14,184 11,164 14,283
(SSRS) 5/27/2026 1:06:29 PM
128
856
FY2026-27 Proposed Budget
Police Department
Sub-Program: Crisis Negotiation Team – 10041010
Code Explanation
Code 41020: Provides ($9,785) for overtime salaries for training and callouts.

Code 43050: Provides ($500) for the purchase of negotiation communication equipment.

Code 43070 Provides ($3,000) for annual software subscription to Law Enforcement Telecommunications System. Increase ($105) in FY 26-27 is due to the anticipated increase costs of services.

Code 43310: Provides ($600) professional membership dues for California Association of Hostage Negotiators.

Code 43580: Provides ($100) for repair and maintenance of program equipment. 129
857

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SPECIAL OPERATIONS BUREAU // Program: 10041011
Personnel Services
41000 Full-Time Salaries 724,077 692,771 768,161 590,153 792,389 41020 Over-Time Salaries 15,251 14,939 15,450 18,000 17,000 41070 Employee Svcs Allocation 531,280 546,213 414,776 414,776 546,748 Subtotal: 1,270,608 1,253,923 1,198,387 1,022,929 1,356,137 Maintenance & Operations
43000 Office Supplies 306 243 350 100 350
43650 Other Contractual 1,600 826 3,000 1,000 3,000
Subtotal: 1,906 1,069 3,350 1,100 3,350
Allocated Services
46000 Central Services Allocation 27,646 36,709 28,324 28,324 31,338 46010 Insurance Allocation 0 96,282 82,208 82,208 104,992 Subtotal: 27,646 132,991 110,532 110,532 136,330
Total: 1,300,160 1,387,983 1,312,269 1,134,561 1,495,817 (SSRS) 5/27/2026 1:06:29 PM
130
858
FY2026-27 Proposed Budget
Police Department
Special Operations Bureau– 10041011
Code Explanation
Code 41000: Provides ($792,389) for full-time salaries. Salary allocations include17% of a Lieutenant, 100% of a Sergeant, 100% of a Corporal, and 100% of three (3) Police Officers. Increase ($ 24,228) in FY 26-27 due to expected COLA increase.

Code 41020: Provides ($17,000) for overtime salaries for call outs and special events. Increase ($1,550) in FY 26-27 is based on historical average, and to account for COLA adjustments.

Code 41070: Provides for Employee Allocation.

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

Code 43650: Provides ($3,000) for community engagement resources, such as homeless assistance, bus tickets, and motel room vouchers.

Code 46000: Provides for Central Services Allocation.
131
859

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
AIR SUPPORT // Program: 10041012
Personnel Services
41000 Full-Time Salaries 0 0 0 0 119,249
41010 Part-Time Salaries 0 0 65,200 32,900 132,392
41020 Over-Time Salaries 0 0 1,545 0 6,000
41070 Employee Svcs Allocation 0 0 0 0 82,282
Subtotal: 0 0 66,745 32,900 339,923
Maintenance & Operations
43050 Operate Equip/Prgrm Supplies 0 0 52,811 20,000 105,622 43270 Liability Ins Premium 0 0 54,925 54,925 59,925
43310 Dues & Publications 0 0 200 200 200
43440 Telephone/I.S.P. Utilities 0 0 500 0 1,000
43580 Maint/Contract Repair Svcs 0 0 179,777 0 334,861
Subtotal: 0 0 288,213 75,125 501,608
Allocated Services
46000 Central Services Allocation 0 0 8,022 8,022 18,679 46010 Insurance Allocation 0 0 6,820 6,820 33,342
Subtotal: 0 0 14,842 14,842 52,021
Total: 0 0 369,800 122,867 893,552
(SSRS) 5/27/2026 1:06:29 PM
132
860
FY2026-27 Proposed Budget
Police Department
Sub-Program: Air Support – 10041012
This program provides a dedicated police helicopter to enhance operational capabilities to improve response times, enhance safety, support ground operations, and deter crime through rapid aerial patrol and incident management.

Code Explanation
Code 41000: Provides ($119,249) for full-time salary of 100% of a Police Officer. Increase ($119,249) in FY 26-27 due to salary allocation adjustments and expected COLA increase.

Code 41010: Provides ($132,392) for part-time salaries for three (3) police helicopter pilots. Increase ($67,192) in FY 26- 27 due to inclusion of a full year of pilot salaries, compared to only six months budgeted in the prior fiscal year, along with salary allocation adjustments and anticipated COLA increase.

Code 41020: Provides ($6,000) for overtime salaries for task force callouts. Increase ($4,500) due to the transition from a six-month cost for one police helicopter pilot in FY 25-26 to full-year funding for all program staff in FY 26-27.

Code 41070: Provides for Employee Allocation.

Code 43050: Provides (105,622) for program operating supplies and equipment, including costs for fuel ($102,000), pilot equipment and supplies ($3,622). Increase ($52,811) due to transition from a six-month cost for supplies in FY 25-26 to full-year funding in FY 26-27.

Code 43270: Provides ($59,925) for helicopter liability insurance ($27,000), and hull insurance ($32,925). Increase ($5,000) in FY 26-27 due to anticipated price of insurance coverage.

Code 43310: Provides ($200) for professional association dues to Airborne Public Safety Association for helicopter pilots.

Code 43440: Provides ($1,000) for wireless services for helicopter downlink. Increase ($500) due to transition from a sixmonth cost for service in FY 25-26 to full-year funding in FY 26-27.

Code 43580: Provides ($334,861) for annual maintenance of helicopter, including costs for full-year inspections ($28,148), contract maintenance ($12,566), component overhaul ($1,253), and maintenance reserve for maintenance expenses and future overhauls ($292,894). Increase ($155,084) reflects full-year costs in FY 26-27 compared to six months budgeted in FY 25-26. Any unused budget at year-end is transferred to the Helicopter Assigned Fund Balance. This reserve supports ongoing maintenance and future overhaul costs and is programmed to increase by 3% annually.
133
861

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
TRAFFIC SERVICES // Program: 1004200
Personnel Services
41000 Full-Time Salaries 1,450,334 1,462,519 1,681,204 1,389,689 1,789,336 41010 Part-Time Salaries 164,034 289,073 366,655 235,000 371,371 41020 Over-Time Salaries 62,805 58,614 53,560 64,000 64,000 41025 Work Comp Pay 2,159 0 0 0 0
41070 Employee Svcs Allocation 1,140,714 1,196,013 843,956 843,956 1,234,642 Subtotal: 2,820,046 3,006,219 2,945,375 2,532,645 3,459,349 Maintenance & Operations
43000 Office Supplies 557 506 700 300 700
43050 Operate Equip/Prgrm Supplies 9,155 7,510 8,000 7,600 8,000 43070 Software Licenses/Subscription 36,750 36,404 3,750 5,970 7,220 43210 Printing & Binding 130 155 200 200 200
43310 Dues & Publications 747 841 885 695 885
43541 County/State Cit Fees 69,220 99,208 77,000 140,000 143,044 43580 Maint/Contract Repair Svcs 4,191 3,446 5,000 3,000 5,000 43650 Other Contractual 78,112 81,335 85,200 85,200 99,780 Subtotal: 198,862 229,405 180,735 242,965 264,829
Allocated Services
46000 Central Services Allocation 87,858 113,102 90,514 90,514 101,750 46010 Insurance Allocation 236,455 256,335 205,781 205,781 286,294 46020 Building Allocation 300,765 190,279 400,525 400,525 325,919 46030 Vehicle Allocation 346,843 355,372 370,679 370,679 252,246 Subtotal: 971,921 915,088 1,067,499 1,067,499 966,209
Capital and Non-Capital Projects
N4224 Fy23-24 New Positions 16,183 19,042 0 4,500 0
Subtotal: 16,183 19,042 0 4,500 0
Total: 4,007,012 4,169,754 4,193,609 3,847,609 4,690,387 (SSRS) 5/27/2026 1:06:29 PM
134
862
FY2026-27 Proposed Budget
Police Department
Program: Traffic Services - 1004200
Code Explanation
Code 41000: Provides ($1,789,336) for full-time salaries. Salary allocations include 25% of a Captain, 33% of a Lieutenant, 100% of a Sergeant, 100% of a Corporal, 100% of eight (8) Police Officers, 100% of a Records Technician.

Increase ($108,132) in FY 26-27 due to salary allocation changes, and expected COLA increase.

Code 41010: Provides ($371,371) for part-time salaries for (7) Police Cadets, each @ 35 hours/week. Increase ($21,276) in FY 26-27 due to expected COLA increase.

Code 41020: Provides ($64,000) for overtime salaries to support after hour callouts for qualifying traffic collisions, off-duty court appearances, scheduled checkpoints, and speed enforcement detail. Increase ($12,000) in FY 26-27 is based on historical average, and to account for COLA adjustments.

Code 41070: Provides for Employee Allocation.

Code 43000: Provides ($700) for office and field supplies.

Code 43050: Provides ($8,000) for program operating equipment and supplies, including radar/laser batteries and chargers ($1,000), investigation supplies ($2,500), simulator solution ($1,350), Motor helmets ($2,400), PBT Mouthpieces ($550), and batteries ($200).

Code 43070: Provides ($7,220) for traffic software maintenance and updates, including Crash Data Recorder Software ($1,250), and annual Leica Scan Station Maintenance ($5,970). Increase ($3,470) in FY 26-27 due to anticipated price increase for Leica Scan Station updates.

Code 43210: Provides ($200) for printing of business cards, and forms.

Code 43310: Provides ($885) for professional association membership dues and traffic-related publications, including Title 13 Update Publications ($385), Orange County Traffic Investigator Association ($250) and Commercial Reference Guides ($250).

Code 43541: Provides ($143,044) for State and County surcharges for taxable revenue from citations collected, which is offset by State and County fees collected through Data Ticket. Increase ($66,044) in FY 26-27 due to higher taxable citation revenue resulting in corresponding increases in State and County surcharges. These costs are fully offset by fees collected through Data Ticket.

Code 43580: Provides ($5,000) for maintenance and repair of traffic equipment, including calibration of enforcement lidars ($1,000), repairs and maintenance for existing lidars ($1,500), Motor maintenance supplies ($500), Motor helmet communications repair ($1,500), and portable scale calibration ($500).

Code 43650: Provides ($99,780) for other traffic-related contractual services, including towing and storage of non-police vehicles ($6,000), fee for certified and non-certified weighing of collision and commercial vehicles ($100), GPS Locate for traffic investigations ($500), and Data Ticket administrative citation processing ($93,180). Increase ($14,580) in FY 26-27 due to anticipated higher parking, firework, and truck route citation collections. Historical actuals show that increased collection volumes drive higher processing fees, which are offset by citation revenue.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
135
863

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CRIMINAL INVESTIGATIONS // Program: 1004210
Personnel Services
41000 Full-Time Salaries 2,405,793 2,886,356 2,850,660 2,990,107 3,003,668 41020 Over-Time Salaries 218,884 187,635 214,240 194,500 214,240 41025 Work Comp Pay 0 2,664 0 2,664 0
41070 Employee Svcs Allocation 1,610,255 2,134,857 1,750,013 1,750,013 2,072,531 Subtotal: 4,234,932 5,211,512 4,814,913 4,937,284 5,290,439 Maintenance & Operations
43000 Office Supplies 3,139 1,799 3,500 2,200 3,500
43050 Operate Equip/Prgrm Supplies 1,276 1,267 1,350 1,350 1,350 43070 Software Licenses/Subscription 8,757 6,500 10,540 8,500 10,540 43210 Printing & Binding 246 438 600 100 600
43310 Dues & Publications 0 0 250 0 250
43610 Medical Services 114,181 110,548 122,000 122,000 122,000 43650 Other Contractual 8,285 8,500 16,500 16,500 16,500 Subtotal: 135,884 129,052 154,740 150,650 154,740
Allocated Services
46000 Central Services Allocation 118,576 165,645 152,999 152,999 154,384 46010 Insurance Allocation 325,602 376,314 346,849 346,849 397,986 46020 Building Allocation 625,285 437,544 1,003,120 1,003,120 700,987 46030 Vehicle Allocation 415,072 463,711 453,532 453,532 396,950 Subtotal: 1,484,535 1,443,214 1,956,500 1,956,500 1,650,307 Capital and Non-Capital Projects
N4224 Fy23-24 New Positions 0 35,783 0 12,092 0
Subtotal: 0 35,783 0 12,092 0
Total: 5,855,351 6,819,561 6,926,153 7,056,526 7,095,486 (SSRS) 5/27/2026 1:06:29 PM
136
864
FY2026-27 Proposed Budget
Police Department
Program: Criminal Investigations - 1004210
Code Explanation
Code 41000: Provides ($3,003,668) for full-time salaries. Salary allocations include of 50% of a Captain, 50% of a Lieutenant, 100% of two (2) Sergeants, 100% of nine (9) Corporals, 100% of four (4) Police Officers, 100% of a Records Technician, 17% of four (4) School Resource Officers, and 100% of a Police Service Officer. Increase ($153,008.26) in FY 26-27 due to salary allocation changes, and expected COLA increase.

Code 41020: Provides ($214,240) for overtime salaries for mandatory training, call outs, and bureau meetings.

Code 41070: Provides for Employee Allocation.

Code 43000: Provides ($3,500) for general office supplies.

Code 43050: Provides ($1,350) for the purchase of bureau operating supplies and equipment.

Code 43070: Provides ($10,540) for the annual software renewal and upgrades for VPN Anonymizer ($40), Warrant Builder ($6,500) for warrant writing, and Berla Corp Reader ($4,000).

Code 43210: Provides ($600) for printing business cards, and color photo development of line-ups for case filings.

Code 43310: Provides ($250) for purchase of CA Criminal Investigations manual.

Code 43610: Provides ($122,000) for medical services during investigative functions for victims of rape and assault, examination of child sexual assault victims ($10,000), blood draws ($35,000), medical pre-bookings ($45,000), lab tests regarding blood and urine samples for drug testing ($30,000), and DNA testing ($2,000).

Code 43650: Provides ($16,500) for other contractual services, including towing services, polygraphs, and composite drawings ($500), and for investigative expenses for GPS Locate, telephonic & electronic search warrants ($16,500).

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
137
865

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CRIME ANALYSIS // Program: 10042101
Personnel Services
41000 Full-Time Salaries 97,812 101,999 206,734 206,221 211,640 41010 Part-Time Salaries 78,925 94,645 0 1,709 0
41020 Over-Time Salaries 5,087 4,989 5,150 4,000 5,150
41070 Employee Svcs Allocation 70,282 74,685 56,204 56,204 146,032 Subtotal: 252,106 276,318 268,088 268,134 362,822
Maintenance & Operations
43000 Office Supplies 226 0 300 0 300
43050 Operate Equip/Prgrm Supplies 2,922 2,815 3,000 2,932 3,210 43070 Software Licenses/Subscription 55,803 58,417 89,405 89,405 95,945 43210 Printing & Binding 61 0 100 0 100
43310 Dues & Publications 205 270 360 300 360
43580 Maint/Contract Repair Svcs 0 453 500 0 500
Subtotal: 59,217 61,955 93,665 92,637 100,415
Allocated Services
46010 Insurance Allocation 0 24,356 20,608 20,608 28,042 Subtotal: 0 24,356 20,608 20,608 28,042
Total: 311,323 362,629 382,361 381,379 491,279
(SSRS) 5/27/2026 1:06:29 PM
138
866
FY2026-27 Proposed Budget
Police Department
Sub-Program: Crime Analysis - 10042101
Code Explanation
Code 41000: Provides ($211,640) for full-time salary allocations of 100% for two (2) Crime Analysts. Increase ($ 4,905.90) in FY 26-27 due to expected COLA increase.

Code 41020: Provides ($5,510) for overtime salaries for mandatory training, call outs, and bureau meetings.

Code 41070: Provides for Employee Allocation.

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

Code 43050: Provides ($3,210) for operating supplies, including USB Flash Drives, and SD Cards.

Code 43070: Provides ($95,945) for program software license renewals and maintenance for:

XRY Maintenance ($4,700)
Cellebrite ($18,000)
Cellhawk (formerly GeoTime Desktop and Live) ($5,145)
First Two ($9,600 - subscription price increase by $3,600) CentralSquare - Crimemapping.com and Crime View Dashboard ($11,000) Whooster annual maintenance ($3,000)
Spokeo Maintenance ($900)
PIPL ($3,800)
TransUnion TLO ($3,300)
Crimetracer (formerly Lexis Nexus / Lexis Nexus Social Media) ($31,500 – subscription price increase by $3,150) AFR facial recognition software ($5,000).

These software license subscriptions for the program are used to enhance investigations and track down investigative leads. Increase ($6,540) in FY 26-27 is due to anticipated actual software price increase.

Code 43210: Provides ($100) for printing business cards and forms.

Code 43310: Provides ($360) for professional membership dues to Inland Empire Crime and Intelligence Analysts Association ($180) and Southern California Crime and Intelligence Analysts Association/International Association of Crime Analysts ($180).

Code 43580: Provides ($500) for equipment repair or maintenance.

Code 46010: Provides for Insurance Allocation.
139
867

CITY OF CHINO
POLICE
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
SPECIAL INVESTIGATIONS UNIT // Program: 10042102
Personnel Services
41000 Full-Time Salaries 1,363,094 1,199,912 1,505,020 990,408 1,431,952 41020 Over-Time Salaries 81,758 54,117 82,400 82,400 82,400 41025 Work Comp Pay 0 2,664 0 7,318 0
41070 Employee Svcs Allocation 1,026,010 1,070,906 746,339 746,339 988,047 Subtotal: 2,470,862 2,327,599 2,333,759 1,826,465 2,502,399 Maintenance & Operations
43000 Office Supplies 0 52 300 150 300
43050 Operate Equip/Prgrm Supplies 496 3,300 1,000 1,000 1,000 43070 Software Licenses/Subscription 2,306 3,500 3,500 3,500 3,500 43210 Printing & Binding 31 61 200 200 200
43300 Refund-Reimburse-Sponsorship 761 975 1,000 500 1,000 43440 Telephone/I.S.P. Utilities 500 500 500 500 500
43580 Maint/Contract Repair Svcs 6,848 7,733 8,600 8,600 9,260 43650 Other Contractual 4,238 5,445 8,200 8,200 8,200
Subtotal: 15,180 21,566 23,300 22,650 23,960
Allocated Services
46010 Insurance Allocation 0 188,770 147,923 147,923 189,734 Subtotal: 0 188,770 147,923 147,923 189,734
Capital and Non-Capital Projects
R4162 Hidta Task Force 0 1,083 0 0 0
Subtotal: 0 1,083 0 0 0
Total: 2,486,042 2,539,018 2,504,982 1,997,038 2,716,093 (SSRS) 5/27/2026 1:06:29 PM
140
868
FY2026-27 Proposed Budget
Police Department
Sub-Program: Special Investigations Unit- 10042102
Code Explanation
Code 41000: Provides ($1,431,952) for full-time salary. Salary allocations include 50% of a Lieutenant, 100% of a Sergeant, 100% of a Corporal, 100% of seven (7) Police Officers. Decrease ($73,068) in FY 26-27 due to salary allocation changes.