FY2026-27 Adopted Budget - Revised — Chino City Council, June 16, 2026 (part 1 of 3)

FY2026-27
Adopted
Budget

Budget Adoption
June 16, 2026

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CITY OF CHINO

MEMORANDUM
DAT
E: June 2, 2026
TO:

Honorable Mayor and Members of the City Council
FR
OM: Linda Reich, City Manager
Kim Sao, Director of Finance
SUBJ
ECT: FY 2026-27 Proposed Budget & 5-Year Capital Improvement Program (CIP) Budget We ar
e pleased to present the FY 2026-27, Proposed Operating and Capital Improvement Project Budget. Included with the budget is a 5-Year Capital Improvement Plan. This document is the product of many staff members working collaboratively to align resources that are consistent with the City Council’s priorities, while continuing to maintain fiscal responsibility. In the development of the City Council’s budget, our team incorporated our organizational values, teamwork, and collaboration on tough decisions while focusing on the improvement of the community we serve.

At t
he June 2, budget workshop, staff will present an overview of the FY 2026- 27, Proposed Budget, including a breakdown of revenues, expenditures, and presentations from each department. The City Council will have the opportunity to review and discuss the proposed budget, ask questions, and consider public input. This workshop will guide any necessary modifications to the Proposed Budget in preparation for its formal adoption, scheduled for the regular City Council meeting on June 16, 2026.

NERAL FUND BUDGET OVERVIEW
For Fi
scal Year 2026 -27, the proposed General Fund budget totals $ 150,543,851 comprising $144,602,218 for operating expenditures , $ 2,100,193 for capital projects, and $3,841,440 in transfers out to other funds. Additionally, $8,535,255 in prior-year capital improvement project appropriations have been carried forward, resulting in a total budget of $159,079,106.

On
the revenue side, the General Fund is projected to receive $145 ,407,005 in operating revenues, along with $6,157,056 transfers in from other funds, bringing total available resources to $151,564,061. As a result, the budget anticipates a surplus of $1,020,210 at June 30, 2027.

Due t
o the additional revenue generated by the Measure V sales tax, which took effect on July 1, Estimated Estimated
Fund Balance Revenues & Expenditures Net Inc/ Fund Balance General Fund 7/1/2026 Tra nsfe rs In Trans Out/CIP (Decreas e) 6/30/2027 Unassigned/Available 18,310,065 151,564, 061 150,543,851 1,020,210 19,330,275 Assigned for CIP (CA) 8,535,255 8,535,255 (8,535,255) - Operating Reserve 20,000,000 - - 20,000,000
Non-Spendable 3,618,229 - - - 3,618,229
Ending Fund Balance 50,463,549$ 151,564,061$ 159,079,106$ (7,515,045)$ 42,948,504$ FY 2026-27 Budget

ADMINISTRATION

DEPARTMENT
Revised Copy - Updated 6/15/2026 at 2:00 p.m.
2024, the City has been able to maintain services and balance the General Fund budget for the last two fiscal years. However, in FY 2026-27, rising costs in salaries, benefits, and new ongoing operating costs, including one‑time CIP funding, required the City to use Internal Service Fund reserves to help balance the General Fund budget. As a result, the General Fund budget reflects a projected surplus of $1,020,210 for FY 2026 ‑27 to allow flexibility in unforeseen activities that often occur during the fiscal year.

During the budget process, staff conducted a comprehensive review of expenditures to identify potential cost savings and ensure that grant funding is fully utilized before relying on the General Fund. This approach reinforces the City’s commitment to conservative budgeting and ensuring financial resources are allocated efficiently to maintain long-term fiscal sustainability.

Additionally, City staff carefully reviewed operating expenditures to ensure that ongoing costs are supported by ongoing revenues rather than one‑ time sources, a practice that is essential to
maintaining long‑term financial stability.

Employee Position Updates

For Fiscal Year 2026-27, the Proposed Budget includes nine of the seventeen new positions that were previously approved by the City Council on February 3, 2026, as well as one part -time position pending Council approval. The estimated cost for these positions total $1,069,510 to the General Fund and $698,854 to other funds, reflecting salaries and benefits adjusted for a 3% cost of living (COLA) adjustment and increased benefit costs. These staffing changes represent necessary adjustments to maintain operational efficiency and support service delivery.

Integration of Community Services and Other Funds into the General Fund Funding General Other FY 2026-27
Department New Positions Status Fund Funds Budget
Approved February 3, 2026 for Recruitment Pending Available Funding Admin 1 Deputy Director of Technology and Innovation Funded 64,238$ 192,713$ 256,950 $ Admin 2 Economic Development Analyst Funded 163,583 163,583 Admin 3 Deputy City Clerk Funded 159,333 159,333
Finance 4 Payroll Technician Funded 128,853 128,853
PD 5 Captain Funded 363,095 363,095
DS 6 Housing Manager Funded 177,017 177,017
PW 7 Associate Engineer Funded 131,599 56,399 187,998 CSPR 8 Project Coordinator Funded 163,708 163,708
CSPR 9 Facilities Maintenance Technician Funded 109,017 109,017 CSPR 10 CSPR Specialist (Ayala Part-Time) Unfunded -
DS 11 Housing Program Coordinator Unfunded -
DS 12 Housing Technician Unfunded -
DS 13 Accessibility Specialist Unfunded -
PW 14 Wastewater Maintenance Worker Unfunded -
PW 15 Assistant Engineer-Reclass of Construction Project Coord. Unfunded - PW 16 Streets Maintenance Worker Unfunded -
PW 17 Student Intern (Part-Time) 20 hrs @ 28.30 Unfunded - Pending Approval
PD 18 Public Safety Dispatcher II (PT) Funded 58,810 58,810 Estimated Total Salaries and Benefits $1,069,510 $698,854 $1,768,364 Revised Copy - Updated 6/15/2026 at 2:00 p.m.

Beginning in FY 2026-27, the City will transition Community Services Fund (330), the Landscape and Light ing Fund (360), and the Transportation Maintenance Fund (320) from the Special Revenue Fund category to the General Fund. Historically, these funds required significant annual General Fund transfers to offset operating shortfalls. Moving these programs into the General Fund eliminates the need for these recurring transfers and aligns the departments with standard budgeting practices applied to other General Fund operations. This structural change improves transparency by presenting the full cost of General Fund services within a single fund and enhances accounting efficiency by reducing interfund activities. As a result, FY 2026-27 transfers out from General Funds are significantly reduced.

General Fund Balance Summary

The table below summarizes the General Fund balance from June 30, 2024, through June 30, 2027. The FY 2025 ‑26 estimated ending balance of $50.5 million represents a $10. 3 million increase from the $40.2 million balance in the prior year. This growth is driven by several factors:
the June 30, 2025 , beginning balance was higher than projected, revenues are expected to exceed estimates, actual expenditures are estimated to end below budget, and savings resulted from multiyear projects that were not yet completed. Additionally, because the City adopts a one‑year budget, it assumes multiyear projects will be completed in FY 2026‑ 27, even though actual completion may extend beyond that timeframe. Accordingly, the fund balance is projected to decrease to approximately $43 million by June 30, 2027, assuming all CIP projects are completed that year.

OTHER FUNDS

Special Revenue Funds

Special Revenue Funds are designated to account for revenues that are legally restricted for specific purposes. Unlike the General Fund, which supports a broad range of municipal functions, Special Revenue Funds are used exclusively for defined programs or services. These funds often rely on dedicated revenue sources such as grants, taxes, or fees that must be used for their intended purpose.

For Fiscal Year 2026-27, total Special Revenue expenditures, including transfers out and capital 6/30/2024 6/30/2025 6/30/ 2026 6/30/2027
FY2023-24 FY2024-25 FY2025-26 FY2026-27
General Fund Balance Audited Audited Estimated Estimated Unassigned 30,151,505 6,865,171 18,310,065 19,330,275 Assigned (CIP) - 9,721,797 8,535,255 - Committed - 20,000,000 20,000,000 20,000,000 Non-Spendable 2,305,413 3,618,229 3,618,229 3,618,229 Ending Fund Balance 32,456,918$ 40,205,197$ 50,463,549$ 42,948,504$ Revised Copy - Updated 6/15/2026 at 2:00 p.m.
projects, amount to $39,853,193, while total revenue and transfers in total $84,159,527. Transfers In of $11.5 million come from the City’s General Fund to support transportation services ($8.1M), park funds ($ 1.7M), landscape and lighting ($722K), and A ssessment District ($961K). This financial commitment reflects the City's ongoing effort to sustain critical public services while balancing funding needs across various programs.

Enterprise Funds

For Fiscal Year 2026-27, the Enterprise Fund budget includes expenditures, capital projects, and transfers out totaling $ 92,210,971, with revenues and transfers in totaling $ 115,637,870. The revenue figure includes a new one-time $25 million Emerging Contaminants grant and $2 million Norma Torres grant , both earmarked for the State Street Water Treatment project . After accounting for all activity, the Enterprise Funds reflect a surplus of $23,426,900.

The City’s Enterprise Funds support essential utility services, including water, sanit ary sewer, storm drain, and sanitation (Waste Management), ensuring reliable service for residents and businesses. These services are funded through monthly utility rates charged to customers to cover both operational costs and capital improvements, while sanitation utility rates are designed to cover operational costs only.

To maintain the long-term financial sustainability of these utility services, the City is conducting a comprehensive rate study and anticipates its completion by the end of FY 2026-27. This analysis is critical to ensure that utility rates remain sufficient to cover rising operational expenses, infrastructure maintenance, and future capital investment needs. By evaluating revenue adequacy, cost recovery, and rate structures, the study will provide a transparent and equitable framework for setting rates that support high- quality service while minimizing financial strain on ratepayers.

The City is committed to maintaining and improving the infrastructure necessary to deliver utility services efficiently. As of FY 2026- 27, $85 million has been appropriated for water capital improvements to enhance system reliability, address aging infrastructure, and support long-term sustainability. Additionally, $3 million has been dedicated for sewer projects, $6.6 million for storm drain, and $4 million for alley improvements with utility components.

Internal Service Funds

The City’s Internal Service Funds are used to allocate costs for centralized services across various departments, ensuring that each department contributes proportionally based on the services it receives. The City's Internal Service Funds include Central Services, Liability Insurance, Employee Benefits, Building Management, and the Equipment Management Fund.

These funds are replenished annually to cover operational expenses , equipment replacement, and provide financial stability for unexpected costs.

For FY 2026-27, expenditures and transfers out total $69,342,197, while revenues and transfers in total $67,676,261, resulting in a shortfall of $1,665,937. This shortfall reflects the intentional under-allocation of Internal Service Fund charges to reduce the impact on the General Fund for Revised Copy - Updated 6/15/2026 at 2:00 p.m.
the year. The difference will be covered by the available reserves in each respective fund.

As of June 30, 2027 , the Internal Service Funds are projected to have a combined total fund balance of approximately $7.4 million. City staff will continue to evaluate these funds to ensure they maintain an adequate balance to meet long-term financial needs while supporting essential municipal operations.

Conclusion

The FY 2026 -27 Proposed Budget reflects the City’s commitment to fiscal responsibility, sustainable financial planning, and continued investment in essential services. Through prudent budgeting practices, strategic resource allocation, and a focus on long-term financial stability, the City ensures the efficient delivery of services while maintaining accountability and transparency.

Staff will incorporate any revisions directed by the City Council and finalize the budget for adoption at the regular City Council meeting on June 16, 2026.

Revised Copy - Updated 6/15/2026 at 2:00 p.m.
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SUPERSEDED - REVISED COPY ATTACHED

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

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/15 /15/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/108 /63 /14 /14 /82 /14 /14 /14 /109/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/108 /63 /14 /14 /82 /14 /14 /14 /109/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/17 /82 /63 /63 /62 /82 /15 /15 /15/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /15 /15/14/101/117/93 /89 /87/66/69/78 /79 /i255/100/77/78 /77 /90 /69/66/69/78/79/83 /82 /18 /14 /80 /82 /15 /94 /80/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/15 /82 /83 /80 /81 /82 /17 /17 /62/i255 /i255 /i255 /i255 /i255/i255/17 /17 /82 /81 /18 /15 /82 /63 /62 /94/i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/18 /82 /94 /80 /81 /82 /63 /14 /62/i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/108 /17 /82 /63 /80 /80 /82 /94 /18 /62 /109/i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/15 /82 /15 /18 /94 /82 /80 /80 /81/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /10 /26/102 /20 /33 /20 /23 /30 /i255 /60 /i255 /118 /27 /20 /24 /36 /27 /23 /30 /i255 /10 /24 /36 /46 /21 /31 /24 /19 /i255 /0 /26 /27 /25/19/49 /49 /103 /47 /104 /57 /103 /106 /50 /104/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/50 /49 /103 /59 /47 /105 /103 /104 /59 /105/i255 /i255 /i255/i255/57 /48 /103 /104 /105 /49 /103 /59 /104 /47/i255 /i255 /i255 /i255 /i255/i255/60 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/58 /103 /105 /47 /47 /103 /49 /47 /105/i255 /i255 /i255 /i255 /i255 /i255/54 /47 /57 /104 /103 /50 /48 /47 /56/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/54 /57 /103 /48 /105 /105 /103 /106 /47 /57 /56/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/48 /57 /103 /50 /104 /57 /103 /105 /47 /106/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /81 /14/17/110/93/73 /73 /76 /i255 /95 /90 /78 /73 /115 /16 /95 /85/66/89/78 /113 /64 /77 /87 /89 /79 /77 /72 /i255 /97/66/87 /18/82 /62 /62 /80 /82 /80 /81 /94/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/80 /63 /82 /14 /14 /14/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/108 /17 /15 /83 /82 /94 /15 /63 /109/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/108 /94 /62 /82 /94 /15 /63 /109/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/18 /82 /18 /81 /62 /82 /80 /83 /81/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /80 /14/62/99/68/95 /i255 /99 /69/79/18 /82 /94 /14 /14 /82 /81 /14 /15/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/62 /82 /18 /14 /17 /82 /15 /83 /83/i255 /i255 /i255 /i255 /i255/i255/15 /82 /83 /14 /14/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/17 /15 /83 /82 /94 /15 /63/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/108 /62 /82 /62 /62 /15 /82 /15 /14 /62 /109/i255 /i255 /i255 /i255 /i255 /i255/i255/18 /80 /82 /18 /63 /14/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/18 /82 /94 /18 /80 /82 /15 /63 /15/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /80 /14/81/99/68/95 /i255 /99 /69/79/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/17 /82 /94 /80 /14 /82 /14 /14 /14/i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/62 /82 /62 /62 /15 /82 /15 /14 /62/i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/17 /82 /62 /15 /15 /82 /15 /14 /62/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/16 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/17 /82 /62 /15 /15 /82 /15 /14 /62/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /10 /26 /102 /20 /33 /20 /23 /30 /i255 /10 /26 /31 /31 /24 /19 /19 /33 /36 /i255 /6 /28 /24 /27 /31 /45/50 /103 /49 /58 /106 /103 /48 /50 /50/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/58 /103 /49 /47 /57 /103 /57 /106 /106/i255 /i255 /i255 /i255 /i255/i255/48 /103 /105 /47 /57 /103 /106 /59 /59/i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/60 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/58 /103 /50 /59 /50 /103 /50 /57 /106/i255 /i255 /i255 /i255 /i255 /i255/54 /58 /103 /50 /59 /50 /103 /50 /57 /106 /56/i255 /i255 /i255 /i255 /i255 /i255/i255/48 /103 /49 /105 /105 /103 /106 /106 /106/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/60 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/57 /103 /50 /58 /106 /103 /59 /104 /58/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /16/i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /119/36/23 /27 /25 /i255 /32 /33 /20 /23 /30 /i255 /8 /21 /20 /45/49 /47 /47 /103 /58 /47 /59 /103 /57 /104 /47/i255 /i255 /i255 /i255 /i255 /i255/i255/58 /59 /104 /103 /104 /105 /48 /103 /48 /105 /50/i255/i255/49 /47 /58 /103 /57 /106 /105 /103 /104 /48 /59/i255 /i255 /i255/i255/60 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/i255/104/106 /103 /104 /59 /47 /103 /47 /49 /49/i255 /i255 /i255 /i255/54 /104 /106 /103 /104 /59 /47 /103 /47 /49 /48 /56/i255 /i255 /i255 /i255/i255/58 /59 /103 /106 /59 /48 /103 /47 /106 /57/i255 /i255 /i255 /i255 /i255 /i255/i255/60 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255 /i255/58 /59 /106 /103 /48 /47 /49 /103 /104 /58 /58/i255 /i255 /i255 /i255 /i255 /i255 /i255 4 Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26Fund Description
Fund
No.

FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.
100 172,252,326General Fund 19,330,275145,407,005 6,157,056 12,996,778 144,602,21826,845,320 )(6,034,936 0 1,480,110 101 3,618,229Committed/Restricted 3,618,22900 0 03,618,229 00 0 108 20,000,000Diast/Emgy Reserve 20,000,00000 0 020,000,000 00 0 Total General Fund 195,870,555 42,948,504145,407,005 6,157,056 12,996,778 144,602,21850,463,549 )(6,034,936 0 1,480,110 102 1,375,867Local Public Safety 18,3671,375,867 0 1,357,500 00 18,367 0 0 105 73,936Traffic Safety 1,53673,936 0 72,400 00 1,536 0 0 120 846,864Asset Forfeit/Dept Of Justice 815,70433,059 0 0 0813,805 33,059 031,160 121 223,749Asset Forfeit/Dept Of Treasury 223,7497,473 0 0 0216,276 7,473 00 122 54,736Asset Forfeit/State Of Calif 54,7362,491 0 0 052,245 2,491 00 123 14Asset Forfeit/State 15% Drug 1410 0 013 10 0
130 834,548A.B. 3229-State Grant 142,88725,299 0 0 0809,249 25,299 0691,661 135 0Justice Assistance Grant 000 0 00 00 0
220 25,650,323D.I.F. Bridges/Signal/Thorough 15,899,5571,637,560 0 6,699,110 46,79624,012,763 )(5,108,346 03,004,860 231 3,119,495D.I.F. Law Enforcement 2,546,839469,759 0
572,657 02,649,736 )(102,898 00
232 993,178D.I.F. Fire Protection 993,178675,587 0 0 0317,591 675,587 00 233 4,036,805D.I.F. General Facilities 4,036,805236,442 0 0 03,800,363 236,442 00 234 592,354D.I.F. Library Facilities 592,35419,796 0 0 0572,558 19,796 00 240 533,694D.I.F. Comm/Industrial Pk 533,69417,853 0 0 0515,841 17,853 00 245 3,761,183D.I.F. Community Facilities 3,761,183176,840 0 0 03,584,343 176,840 00 253 )(37,253D.I.F .Water )(37,253275,000 0 0 0)(312,253 275,000 00 254 4,712,958D.I.F. Sewer 4,712,958209,500 0 0 04,503,458 209,500 00 255 1,577,216D.I.F. Storm Drain 1,077,216321,690 0 500,000 01,255,526 )(178,310 00 260 8,884,696D.I.F. Brdg/Sgnl/Thrgfr Prsrv 5,999,9121,135,566 0 2,884,784 07,749,130 )(1,749,218 00 261 2,377,652D.I.F. Water Preserve 2,177,652562,769 0 0 01,814,883 562,769 0200,000 262 1,364,138D.I.F. Sewer Preserve 1,364,138261,723 0 0 01,102,415 261,723 00 263 7,041,706D.I.F. Storm Drain Preserve 5,352,203671,436 0 1,689,503 06,370,270 )(1,018,067 00
264 335,230D.I.F. Library Fac Prsrv 335,23011,196 0 0 0324,034 11,196 00 265 5,014,860D.I.F. Public Facility Prsrv 5,014,860643,980 0 0 04,370,880 643,980 00 266 2,784,528D.I.F. Misc Open Space Prsrv 2,784,528284,774 0 0 02,499,754 284,774 00 270 9,881,872D.I.F. Congestion Mitigation 9,881,872330,050 0 0 09,551,822 330,050 00 310 10,362,110City Afford Housing 8,280,941422,307 0 0 1,957,8169,939,803 )(1,535,509 0123,354 311 35,687Neighborhood Stabilization 35,68700 0 035,687 00 0 320 5,577,762Transportation 990,0114,801,627 17,497,077 0 2,458,465776,136 19,840,239 019,626,363 321 45,621Transportation Tax (T.D.A.) 77144,850 0 0 0771 44,850 044,850 322 7,095,141Measure I 2010-2040 552,3662,653,182 0 1,237,500 2,301,8044,441,960 )(886,122 03,003,471 324 2,851,857Gas Tax 32,9822,851,856 0 2,818,875 01 32,981 00 6/10/2026 8:17:00PM Level 5
5 Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26Fund Description
Fund
No.

FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.
325 1,231,058S.C.A.Q.M.D. Trust 1,121,558169,092 0 0 109,5001,061,965 59,592 0 0 326 263,546Highway Safety Improvement 38,096226,725 0 0 036,821 226,725 0 225,450 327 7,614,331S.B.1 Road Maint. Rehab Acct 312,6982,744,442 0 0 4,150,0004,869,890 )(1,405,558 0 3,151,633 328 3,899,596Measure I Arterial Subprogram 9,9763,889,619 0 0 09,976 3,889,619 0 3,889,619 329 108,145Capital Comm Transportation 00 0 108,145 0108,145 )(108,145 0 0 330 3,457,703Community Services 902,7792,683,656 0 0 2,554,924774,047 128,732 0 0 340 2,551,243Park Fund 2,148,497245,114 3,641,779 0 1,644,8732,306,129 2,242,020 0 2,399,651 341 13,873,103Park Fund Preserve 12,883,351926,979 0 989,753 012,946,124 )(62,774 0 0 345 931,524Public Education Govt 698,69235,488 0 97,832 135,000896,037 )(197,344 00 349 670,146Capital Comm Park 00 1,285,991 1,956,137 0670,146 )(670,146 00 350 1,030,694Comm Dev Block Grant 64,333966,361 0 0 580,45864,333 385,903 0385,903 360 39,480Landscape & Lighting Fund 39,4800 721,500 0 721,50039,480 00 0 361 676,522Assessm
ent District Fund 23,914676,522 961,475 0 1,614,0830 23,914 00 370 1,420,505Home Investment Partnerships 1,220,50546,234 0 0 200,0001,374,271 )(153,766 00 371 213,778Permanent Local Housing Alloc 0213,778 0 0 213,7780 00 0 375 651,856Cal Home Fund 316,395356,262 0 0 180,000295,594 176,262 0155,461 380 1,170,761RMP Environmental 1,170,76139,114 0 0 01,131,647 39,114 00 Total Special Revenue Funds 151,806,520 99,127,71433,452,856 24,107,823 20,984,196 18,868,997118,353,664 17,707,485 036,933,436 520 169,860,362Water 42,758,63276,495,605 0 704,337 56,395,47593,364,757 19,395,793 070,001,918 530 30,956,360Sewer 8,872,63818,126,960 0 200,000 18,383,72212,829,400 )(456,762 03,500,000 531 599,592Sewer Lift Station 317,592264,392 0 0 282,000335,200 )(17,608 00 540 11,199,227Storm Drain 3,661,2215,113,082 2,189,503 200,000 4,387,0476,086,146 2,715,538 05,140,463 550 17,103,024Sanitation/Street Sweeping 3,573,81513,448,328 0 0 11,658,3893,654,696 1,789,939 01,870,820 Total Enterprise Funds 229,718,565 59,183,898113,448,367 2,189,503 1,104,337 91,106,634116,270,198 23,426,900 080,513,201 610 7,489,568Central Services 84,2344,628,889 800,000 0 6,182,5292,860,679 )(753,640 02,022,804 630 9,128,374Risk
Management 2,048,6447,724,865 0 0 7,079,7301,403,509 645,135 00 640 37,310,038Employee Benefits 469,81235,398,903 0 0 36,840,2261,911,135 )(1,441,323 00 650 9,723,367Building Management 377,6697,535,151 3,662,240 267,054 9,163,3662,188,216 1,766,971 03,577,518 659 1,553,666Capital Comm Building 00 0 1,553,666 01,553,666 )(1,553,666 00 660 13,866,578Equipment Management 4,405,9467,236,804 689,409 700,000 7,555,6276,629,774 )(329,414 01,894,414 Total Internal Services Funds 79,071,591 7,386,30562,524,612 5,151,649 2,520,719 66,821,47816,546,979 )(1,665,937 07,494,737 Total City 656,467,231 208,646,420354,832,840 37,606,030 37,606,030 321,399,327301,634,391 33,433,513 0126,421,484 6/10/2026 8:17:00PM Level 5
6 Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26Fund Description
Fund
No.

FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.

Successor Agency - Information Only
401 2,318,784Succr Agncy-Admin/Capital Imp 2,149,81975,000 0 168,965 02,243,784 )(93,965 0 0 703 6,129,344RDA Ret 2,954,9063,201,688 168,965 3,336,603 6,8002,927,656 27,250 00 704 1,366,603RDA Ret 2,733,2060 3,336,603 0 1,970,0001,366,603 1,366,603 00 Total Successor Agency 9,814,731 7,837,9313,276,688 3,505,568 3,505,568 1,976,8006,538,043 1,299,888 00 308,172,434 358,109,528 666,281,962 41,111,598 41,111,598 323,376,127 34,733,401 126,421,484 0 216,484,351Grand Total 6/10/2026 8:17:00PM Level 5
7 This page left intentionally blank.
8 Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
100 16,586,968General Fund 26,845,320133,874,316 1,769,413 25,653,705 99,731,672 0150,461,284 0 10,258,352 101 3,618,229Committed/Restricted 3,618,2290 000 03,618,229 0 0 108 20,000,000Diast/Emgy Reserve 20,000,0000 000 020,000,000 0 0 Total General Fund 40,205,197 174,079,513 50,463,549133,874,316 1,769,413 25,653,705 99,731,672 0 0 10,258,352 102 0 Local Public Safety 01,357,500 0 1,357,500 0 01,357,500 0 0 105 0 Traffic Safety 072,400 0 72,400 0 072,400 0 0
120 919,476Asset Forfeit/Dept Of Justice 813,805139,340 0 0 245,011 01,058,816 0 ) (105,671 121 210,476Asset Forfeit/Dept Of Treasury 216,2765,800 0 0 0 0216,276 0 5,800 122 50,345Asset Forfeit/State Of Calif 52,2451,900 0 0 0 052,245 0 1,900 123 13Asset Forfeit/State 15% Drug 130 000 013 0 0
130 712,546A.B. 3229-State Grant 809,249276,877 0 0 180,174 0989,423 0 96,703 135 0Justice Assistance Grant 021,005 0 0 21,005 021,005 0 0 220 26,638,532D.I.F. Bridges/Signal/Thorough 24,012,7631,561,773 0 4,117,008 70,533 028,200,305 0 )(2,625,769 231 4,566,607D.I.F. Law Enforcement 2,649,736301,809 0 2,218,680 0 04,868,416 0 )(1,916,871 232 )(2,970D.I.F. Fire Protection 317,591320,561 0 0 0 0317,591 0 320,561 233 3,663,098D.I.F. General Facilities 3,800,363137,265 0 0 0 03,800,363 0 137,265 234 557,558D.I.F. Library Facilities 572,55815,000 0 0 0 0572,558 0 15,000 240 502,841D.I.F. Comm/Industrial Pk 515,84113,000 0 0 0 0515,841 0 13,000 245 3,439,383D.I.F. Community Facilities 3,584,343144,960 0 0 0 03,584,343 0 144,960 253 )(283,946D.I.F .Water )(312,253171,693 0 200,000 0 0)(112,253 0 )(28,307 254 4,352,435D.I.F. Sewer 4,503,458151,023 0 0 0 04,503,458 0 151,023 255 1,666,099D.I.F. Storm Drain 1,255,526133,029 0 543,602 0 01,799,128 0 )(410,573 260 11,887,353D.I.F. Brdg/Sgnl/Thrgfr Prsrv 7,749,130712,490 0 4,730,569 120,144 012,599,843 0 )(4,138,223 261 1,767,883D.I.F. Water Preserve 1,814,88347,000 0 0 0 01,814,883 0 47,000 262 783,630D.I.F. Sewer Preserve 1,102,415318,785 0 0 0 01,102,415 0 318,785 263 5,743,812D.I.F. Storm Drain Preserve 6,370,270649,573 0 23,115 0 06,393,385 0 626,458 264 315,334D.I.F. Library Fac Prsrv 324,0348,700 0 0 0 0324,034 0 8,700 265 4,055,165D.I.F. Public Facility Prsrv 4,370,880315,715 0 0 0 04,370,880 0 315,715 266 2,387,646D.I.F. Misc Open Space Prsrv 2,499,754112,108 0 0 0 02,499,754 0 112,108 270 9,295,822D.I.F. Congestion Mitigation 9,551,822256,000 0 0 0 09,551,822 0 256,000 310 10,626,996City Afford Housing 9,939,803613,677 0 0 1,300,870 011,240,673 0 )(687,193 311 35,687Neighborhood Stabilization 35,6870 000 035,687 0 0 6/10/2026 8:17:00PM Level 5
9 Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
320 255,926Transportation 776,136807,377 20,463,410 0 20,750,576 01,063,303 0 520,210 321 ) (270,901Transportation Tax (T.D.A.) 771271,672 0 0 0 0 771 0 271,672 322 3,706,053Measure I 2010-2040 4,441,9602,531,700 0 1,206,850 588,943 06,237,753 0 735,907 324 0 Gas Tax 12,768,547 0 2,768,546 0 02,768,547 0 1
325 910,383S.C.A.Q.M.D. Trust 1,061,965158,000 0 0 6,418 01,068,383 0 151,582 326 35,921Highway Safety Improvement 36,821900 0 0 0 036,821 0 900 327 2,398,928S.B.1 Road Maint. Rehab Acct 4,869,8902,555,698 0 0 84,736 04,954,626 0 2,470,962 328 )(3,334,372Measure I Arterial Subprogram 9,9763,344,348 0 0 0 09,976 0 3,344,348 329 445,796Capital Comm Transportation 108,1450 0 337,651 0 0445,796 0 )(337,651 330 788,047Community Services 774,0475,006,117 8,918,038 0 13,938,155 05,794,164 0 )(14,000 340 1,355,848Park Fund 2,306,1291,213,640 289,706 0 553,065 02,569,488 0 950,281 341 12,025,560Park Fund Preserve 12,946,124930,564 0 10,000 0 012,956,124 0 920,564 345 948,680Public Education Govt 896,03727,000 0 58,147 21,496 0975,680 0 )(52,643 349 743,940Capital Comm Park 670,1460 0 73,794 0 0743,940 0 )(73,794 350 0Comm Dev Block Grant 64,333744,847 0 0 680,515 0744,847 0 64,333 360 39,480Landscape & Lighting Fund 39,480630 8,032,716 0 8,033,346 040,110 0 0 361 0Assessment District Fund 0676,522 684,876 0 1,361,398 0676,522 0 0 370 1,338,271Home Investment Partnerships 1,374,27136,000 0 0 0 01,374,271 0 36,000 371 0Permanent Local Housing Alloc 01,000 0 0 1,000 01,000 0 0 375 63,395Cal Home Fund 295,594279,648 0 0 47,449 0343,043 0 232,199 380 1,101,647RMP Environmental 1,131,64730,000 0 0 0 01,131,647 0 30,000 Total Special Revenue Funds 116,444,423 145,687,617 118,353,66429,243,194 38,388,744 17,717,863 48,004,834 00 1,909,241 520 74,881,531Water 93,364,75750,025,514 200,000 313,759 31,428,529 0124,907,045 0 18,483,226 530 11,748,969Sewer 12,829,40017,287,917 0 411,097 15,796,389 029,036,886 0 1,080,431 531 346,700Sewer Lift Station 335,200252,500 0 0 264,000 0599,200 0 )(11,500 540 3,563,035Storm Drain 6,086,1465,899,010 566,717 41,213 3,901,404 09,462,045 0 2,523,111 550 2,195,783Sanitation/Street Sweeping 3,654,69612,552,647 0 0 11,093,735 014,748,430 0 1,458,913 Total Enterprise Funds 92,736,018 178,753,606 116,270,19886,017,588 766,717 766,069 62,484,056 00 23,534,180 6/10/2026 8:17:00PM Level 5
10 Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
610 2,762,621Central Services 2,860,6794,325,421 28,173 0 4,255,536 07,088,042 0 98,058 630 1,291,662Risk Management 1,403,5095,565,843 0 0 5,453,996 06,857,505 0 111,847 640 8,992,475Employee Benefits 1,911,13525,463,483 0 0 32,544,823 034,455,958 0 ) (7,081,340 650 ) (561,267Building Management 2,188,2169,850,549 974,603 264,517 7,811,153 09,289,282 0 2,749,483 659 2,053,666Capital Comm Building 1,553,6660 0 500,000 0 02,053,666 0 )(500,000 660 8,207,697Equipment Management 6,629,7746,874,113 2,974,503 0 11,426,539 015,081,810 0 )(1,577,923 Total Internal Services Funds 22,746,854 74,826,263 16,546,97952,079,409 3,977,279 764,517 61,492,047 00) (6,199,875 Total City 272,132,492 573,346,999 301,634,391301,214,507 44,902,154 44,902,154 271,712,608 00 29,501,899 Successor Agency - Information Only
401 2,337,749Succr Agncy-Admin/Capital Imp 2,243,78475,000 0 168,965 0 02,412,749 0 )(93,965 703 2,900,406RDA Ret 2,927,6563,201,688 168,965 3,336,603 6,800 06,102,094 0 27,250 704 0RDA Ret 1,366,6030 3,336,603 0 1,970,000 00 0 1,366,603 Total Successor Agency 5,238,155 8,514,843 6,538,0433,276,688 3,505,568 3,505,568 1,976,800 00 1,299,888 277,370,647 304,491,195 581,861,842 48,407,722 48,407,722 273,689,408 0 30,801,787 0 308,172,434Grand Total 6/10/2026 8:17:00PM Level 5
11 This page left intentionally blank.
12 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 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 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 This page left intentionally blank.
16 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 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 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 This page left intentionally blank.
20 21
22 23

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24 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 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 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 This page left intentionally blank.
28 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
29 This page left intentionally blank.
30 31
32 33
34 35
36 37
38 39
40 41
42 43
44 45
46 47

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 49
50 51
52 53
54 55
56 57
58 59
60 61
62 63
64 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
82 83
84 85
86 87
88 89
90 91
92 93
94 95
96 97
98 99
100
101

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
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
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
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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106

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

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

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

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

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

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112

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

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114
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1001000 GENERAL FUND
11,710,78725,653,70533,695,63932,189,34222,192,194Transfers Out40001 %-65.25 1,285,991001,805,0001,745,450Transfers Out-G.F. Committed40002 %0.00 00024212Inventory Loss43130 %0.00
12,996,778TOTAL GENERAL FUND 23,937,856 33,994,366 33,695,639 25,653,705 %-61.43 1002000 LEGISLATIVE
540,521560,377582,536515,538355,969Full-Time Salaries41000 %-7.21 185,304175,623195,601135,20885,730Part-Time Salaries41010 %-5.26 50040050059660Over-Time Salaries41020 %0.00
557,199492,834492,834548,100433,821Employee Svcs Allocation41070 %13.06 1,4001,0001,4001,070975Office Supplies43000 %0.00
2501552504226Postage43030 %0.00
0001,3300Uniforms43040 %0.00
11,8008,50911,8005,8313,280Operate Equip/Prgrm Supplies43050 %0.00 2,3002,3002,30000Software Licenses/Subscription43070 %0.00 7,8006,8387,8006,3857,387Printing & Binding43210 %0.00
114,91280,650114,91281,32662,176Dues & Publications43310 %0.00 1000100051Mileage Reimbursement43315 %0.00
20,2309,62955,23033,62731,370Training/Education/Mtgs43320 %-63.37 300300300400Telephone/I.S.P. Utilities43440 %0.00
108,000108,000108,000108,00058,000Other Contractual43650 %0.00 38,61537,88237,88240,36126,942Central Services Allocation46000 %1.93 87,09967,06067,06063,55945,959Insurance Allocation46010 %29.88 37,41158,38858,38821,96028,941Building Allocation46020 %-35.93 1,140,687 1,562,973 1,736,893 1,609,945 1,713,741Sub-total %-1.33 27,030 69,860 83,617 68,809 85,304N2015 Community Event Support %2.02 5,000 5,000 5,000 5,000 5,000N2026 Comm Event Support Ulloa %0.00 5,000 5,000 5,000 5,000 5,000N2029 Comm Event Support Lucio %0.00 5,000 5,000 5,000 5,000 5,000N2031 Comm Event Support Comstock %0.00 5,000 5,000 5,000 5,000 5,000N2032 Comm Event Support Flores %0.00 5,000 5,000 5,000 5,000 5,000N2034 Comm Event Support Burton %0.00 4,736 2,068 0 4,880 4,880N9008 I.C.S.C. Conference %0.00 56,766 96,928 108,617 98,689 115,184Sub-total %6.05
1,828,925TOTAL LEGISLATIVE 1,197,453 1,659,901 1,845,510 1,708,634 %-0.90 1002010 ATTORNEY SERVICES
410,238379,750414,75078,48162,455City Atty Services43500 %-1.09 410,238TOTAL ATTORNEY SERVICES 62,455 78,481 414,750 379,750 %-1.09 6/11/2026
115
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002020 CITY MANAGER
490,366433,660488,920380,399269,024Full-Time Salaries41000 %0.30 31,94710,00027,25509,289Part-Time Salaries41010 %17.22
286,864210,843210,843239,966214,603Employee Svcs Allocation41070 %36.06 1,5008161,500714627Office Supplies43000 %0.00
25037525021624,656Postage43030 %0.00
7007007001,1121,161Operate Equip/Prgrm Supplies43050 %0.00 3005030053245,092Printing & Binding43210 %0.00
4,99010,0004,990770346Dues & Publications43310 %0.00
200020080159Mileage Reimbursement43315 %0.00
27,97825,00027,93818,77015,716Training/Education/Mtgs43320 %0.14 1300130029Telephone/I.S.P. Utilities43440 %0.00
829,587874,372855,6081,457,344576,398Other Contractual43650 %-3.04 39,88381,67081,67056,68629,288Central Services Allocation46000 %-51.17 62,67844,50244,50242,24528,788Insurance Allocation46010 %40.84 64,29388,74988,74936,79653,673Building Allocation46020 %-27.56 1,268,849 2,235,630 1,833,555 1,780,737 1,841,666Sub-total %0.44 0 2,039,578 1,989,024 2,452,000 2,076,224MS262 Animal Resource Center %4.38 99,000000 0N2230 Budget Communications Project %0.00
0 13,332 15,500 15,500 15,500N2231 Special Mtgs/Trngs/Education Even %0.00 0000 1 0,000N2260 Core Academy %0.00
2,518 3,670 0 3,695 0N9008 I.C.S.C. Conference %0.00
101,518 2,056,580 2,004, 524 2,471,195 2,101,724Sub-total %4.85 3,943,390TOTAL CITY MANAGER 1,370,367 4,292,210 3,838,079 4,251,932 %2.74 1002025 OFFICE OF INNOVATION
230,106145,412148,18600Full-Time Salaries41000 %55.28
134,61264,12564,12500Employee Svcs Allocation41070 %109.92 50020050000Office Supplies43000 %0.00
1,000201,00000Operate Equip/Prgrm Supplies43050 %0.00
1,0002564,00000Software Licenses/Subscription43070 %-75.00 1,000501,00000Printing & Binding43210 %0.00
500050000Dues & Publications43310 %0.00
6,0005,5746,00000Training/Education/Mtgs43320 %0.00
15,0005,00025,00000Other Contractual43650 %-40.00
10,0796,0256,02500Central Services Allocation46000 %67.29 27,61312,82512,82500Insurance Allocation46010 %115.31
11,60811,16611,16600Building Allocation46020 %3.96
439,018TOTAL OFFICE OF INNOVATION 0 0 280,327 250,653 %56.61 6/11/2026
116
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002030 CITY CLERK
482,722321,255363,429383,277286,827Full-Time Salaries41000 %32.82 5,0003,5223,0003,204664Over-Time Salaries41020 %66.67
282,392148,772148,772250,340212,914Employee Svcs Allocation41070 %89.82 2,5001,0292,5008181,740Office Supplies43000 %0.00
50050500275305Postage43030 %0.00
950309501,143633Operate Equip/Prgrm Supplies43050 %0.00 28,94229,32828,94226,24725,565Software Licenses/Subscription43070 %0.00 20,60021,85820,60010,15014,860Advertisement/ Legal Notices43200 %0.00 8,2002,3278,2002,7876,514Printing & Binding43210 %0.00
1,8655261,3101,3351,152Dues & Publications43310 %42.37
100601000229Mileage Reimbursement43315 %0.00
9,5002,8408,5004,8835,662Training/Education/Mtgs43320 %11.76 171,5002,4026,30087,66810,346Other Contractual43650 %2,622.22 26,22613,81913,81921,25015,971Central Services Allocation46000 %89.78 57,92729,75429,75441,23225,627Insurance Allocation46010 %94.69 24,35225,90725,90714,24617,349Building Allocation46020 %-6.00 626,358 848,855 662,583 603,479 1,123,276Sub-total %69.53 88,623000 0N2230 Budget Communications Project %0.00
88,623000 0Sub-total %0.00
1,123,276TOTAL CITY CLERK 714,981 848,855 662,583 603,479 %69.53 1002040 COMMUNITY PROMOTION
307,617248,857293,179331,208244,768Full-Time Salaries41000 %4.92 5,00005,2582830Part-Time Salaries41010 %-4.91
179,956126,556126,556216,509197,312Employee Svcs Allocation41070 %42.19 3,0009123,000497926Office Supplies43000 %0.00
32,00010,00332,00027,369346Postage43030 %0.00
37537501890Uniforms43040 %0.00
17,7057,19517,70513,55210,677Operate Equip/Prgrm Supplies43050 %0.00 106,68459,58371,68470,12359,712Software Licenses/Subscription43070 %48.83 1,5004631,5000312Advertisement/ Legal Notices43200 %0.00 42,60032,94942,60035,221931Printing & Binding43210 %0.00 1,0001,0005004580Facility Rental43240 %100.00
1,49301,493125315Dues & Publications43310 %0.00
1000100033Mileage Reimbursement43315 %0.00
12,1001,09912,1003,7151,761Training/Education/Mtgs43320 %0.00 2,4552,6702,4552,0821,922Telephone/I.S.P. Utilities43440 %0.00 30,00030,00020,00011,27521,419Other Contractual43650 %50.00 17,25115,20215,20221,05514,721Central Services Allocation46000 %13.48 37,51425,76125,76136,18523,996Insurance Allocation46010 %45.62 26,61333,91233,91217,81821,897Building Allocation46020 %-21.52 601,048 787,664 705,005 596,537 824,963Sub-total %17.02 0 18,942 20,000 4,200 4,500MS252 Utility Box Art Project %-77.50 42,844 433 0 0 0N2230 Budget Communications Project %0.00 42,844 19,375 20,000 4,200 4,500Sub-total %-77.50
829,463TOTAL COMMUNITY PROMOTION 643,892 807,039 725,005 600,737 %14.41 6/11/2026
117
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10020401 STATE OF THE CITY
110,057110,000110,00000Project Budget40000 %0.05
1,1001,1571,157974733Part-Time Salaries41010 %-4.93
00012,66811,048Operate Equip/Prgrm Supplies43050 %0.00
0004721,453Printing & Binding43210 %0.00
0003,3000Facility Rental43240 %0.00
00081,46975,209Other Contractual43650 %0.00
111,157TOTAL STATE OF THE CITY 88,443 98,883 111,157 111,157 %0.00 10020402 COMMUNITY SERVICES CORPS
000141148Postage43030 %0.00
0008,3707,833Operate Equip/Prgrm Supplies43050 %0.00
0002,1002,100Software Licenses/Subscription43070 %0.00
00020499Printing & Binding43210 %0.00
000681778Equipment & Misc Rental43230 %0.00
000366200Facility Rental43240 %0.00
0008,9808,747Other Contractual43650 %0.00
0TOTAL COMMUNITY SERVICES CORPS 19,905 20,842 0 0 %0.00 10020403 CHINO CHANNEL 3
155,35989,40290,17587,19566,766Full-Time Salaries41000 %72.29 78,47562,34661,48860,98838,428Part-Time Salaries41010 %27.63 90,88539,13439,13455,44043,070Employee Svcs Allocation41070 %132.24 3302553307133Office Supplies43000 %0.00
100010000Postage43030 %0.00
375375000Uniforms43040 %0.00
8,0559,5198,0555,0424,036Operate Equip/Prgrm Supplies43050 %0.00 1,7001731,700400300Software Licenses/Subscription43070 %0.00 1505015000Printing & Binding43210 %0.00
100010000Mileage Reimbursement43315 %0.00
7,00007,000635497Training/Education/Mtgs43320 %0.00
12,30015,61912,30012,28011,902Telephone/I.S.P. Utilities43440 %0.00 28,97029,17028,97025,67020,728Maint/Contract Repair Svcs43580 %0.00 3,00003,00000Other Contractual43650 %0.00
8,3655,8135,8136,6894,197Central Services Allocation46000 %43.90 25,65913,08913,08915,2700Insurance Allocation46010 %96.03 189,957 269,680 271,404 264,945 420,823Sub-total %55.05 8,485000 0C2011 P.E.G. Capital Equipment %0.00
9,037000 0C2012 P.E.G. Agenda Software Upgrade %0.00
134,466 69,554 0 0 0C2013 P.E.G. Chino 3 Broadcast Room %0.00 151,988 69,554 0 0 0Sub-total %0.00
420,823TOTAL CHINO CHANNEL 3 341,945 339,234 271,404 264,945 %55.05 6/11/2026
118
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003000 FISCAL SERVICES
1,730,1251,354,9641,619,8321,114,2811,135,304Full-Time Salaries41000 %6.81 05,2700129,845139,599Part-Time Salaries41010 %0.00
1,00010,0001,0002,4013,019Over-Time Salaries41020 %0.00 0172,8800127,1200Temporary Services41030 %0.00
1,012,123690,384690,384965,992781,039Employee Svcs Allocation41070 %46.60 6,9006,9006,9005,3516,002Office Supplies43000 %0.00
8,7707,0009,5008,3287,926Postage43030 %-7.68
2,5003,5002,5001,7873,151Operate Equip/Prgrm Supplies43050 %0.00 50005003370Computer Equipment <1000043060 %0.00
02703851CAsh Register Shortage43120 %0.00
4,0001,0004,0006962,088Advertisement/ Legal Notices43200 %0.00 10,00010,00012,6006,60010,495Printing & Binding43210 %-20.63 3,5102,5003,9602,4523,754Dues & Publications43310 %-11.36 2501103000231Mileage Reimbursement43315 %-16.67
13,00010,89627,9404,94613,485Training/Education/Mtgs43320 %-53.47 00019,65917,635City Atty Services43500 %0.00
503,756471,800503,756306,585695,837Financial Services43515 %0.00 38,30531,00038,30530,56525,710Trustee Service Fees43525 %0.00 175,000150,000175,000139,212159,638County Administration Fees43540 %0.00 1,0005001,000928882Maint/Contract Repair Svcs43580 %0.00 100,50063,00060,00030,7123,529Other Contractual43650 %67.50 85,31776,62976,62997,00078,228Central Services Allocation46000 %11.34 207,615138,077138,077159,105103,958Insurance Allocation46010 %50.36 161,056210,474210,47486,126138,016Building Allocation46020 %-23.48 3,329,577 3,240,066 3,582,657 3,416,911 4,065,227Sub-total %13.47 175,000 17,031 -12,181 0 0N2230 Budget Communications Project %-100.00 0 0 5,000 0 0N2611 CFD 2026-1 I.A.1 %-100.00
57,500000 0N3211 C.F.D. 2021-1 K.B.Home (Appeset %0.00
3,658 40,110 21,500 0 0N3221 CFD 2022-1 K.B. Homes (Falloncre %-100.00 9,430 0 393 0 0N3231 CFD 2023-1 Tri Point Homes/Fllncr %-100.00 38,037000 0N3310 CFD 2003-3 I.A.10 %0.00
377 60,322 9,680 19,360 0N3311 CFD 2003-3 Improvement Area 11 %-100.00 0 50,120 0 0 0N3312 CFD 2003-3 Improvement Area 12 %0.00 11,000 5,545 32,000 0 32,000N3998 CFD Annexations %0.00 0 0 113,427 0 150,000N3999 CFD Budget %32.24
295,002 173,128 169,819 19,360 182,000Sub-total %7.17
4,247,227TOTAL FISCAL SERVICES 3,624,579 3,413,194 3,752,476 3,436,271 %13.18 10030001 OMNITRANS PROGRAM
16,00014,31417,00014,28314,175Refund-Reimburse-Sponsorship43300 %-5.88 16,000TOTAL OMNITRANS PROGRAM 14,175 14,283 17,000 14,314 %-5.88 6/11/2026
119
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003010 PURCHASING
334,684260,367264,465238,816218,552Full-Time Salaries41000 %26.55 050082370Over-Time Salaries41020 %0.00
195,790113,936113,936161,409148,372Employee Svcs Allocation41070 %71.84 6006006001,272744Office Supplies43000 %0.00
1,0109341,010751943Uniforms43040 %0.00
6005,0006005,2961,650Operate Equip/Prgrm Supplies43050 %0.00 500508138Computer Equipment <1000043060 %0.00
4000400225111Printing & Binding43210 %0.00
1,1448701,1441,4912,079Dues & Publications43310 %0.00
4000400173328Mileage Reimbursement43315 %0.00
4,9005,0007,8508,0536,592Training/Education/Mtgs43320 %-37.58 500500500495495Financial Services43515 %0.00
00018,0000Other Contractual43650 %0.00
13,82710,28110,28113,0329,583Central Services Allocation46000 %34.49 40,16222,78722,78726,58518,775Insurance Allocation46010 %76.25 23,75726,48326,48310,68117,449Building Allocation46020 %-10.29 25,42929,65929,65931,51118,793Vehicle Allocation46030 %-14.26 643,253TOTAL PURCHASING 444,874 517,953 480,165 476,467 %33.96 1003020 FIRE SERVICES
14,743,10714,313,69614,563,50013,869,94212,809,676Other Contractual43650 %1.23 14,743,107TOTAL FIRE SERVICES 12,809,676 13,869,942 14,563,500 14,313,696 %1.23 6/11/2026
120
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004000 OFFICE OF THE CHIEF
000-156,860-156,860Software Exp Contra Account40024 %0.00 000-108,045-208,045Leased Asset Exp Contra Acct40027 %0.00 1,033,822719,335778,934694,365487,192Full-Time Salaries41000 %32.72 1,00066101,0750Over-Time Salaries41020 %0.00
713,337387,625387,625510,857362,495Employee Svcs Allocation41070 %84.03 2,5001,5002,5001,5352,029Office Supplies43000 %0.00
13,00010,00013,00010,86613,060Postage43030 %0.00
17,45015,00015,35011,2158,858Operate Equip/Prgrm Supplies43050 %13.68 1,2001,0001,2001,0691,219Printing & Binding43210 %0.00
7,1586,0007,6089,1509,872Dues & Publications43310 %-5.91 04040460Training/Education/Mtgs43320 %-100.00
00020,02125,005City Atty Services43500 %0.00
260,000220,000260,000240,058218,806Outside Atty Services43510 %0.00 207,250157,000207,250152,510808,651Other Contractual43650 %0.00 000152,565152,928Debt Svc Sbita Principal44001 %0.00
000104,571203,411Debtsvc Leased Asset Principal44002 %0.00 0004,2943,932Debt Svc Sbita Interest44011 %0.00
0003,4744,634Debt Svc Leased Asset Interest44012 %0.00
58,27243,17143,17150,60850,677Central Services Allocation46000 %34.98 136,98176,82776,82790,04971,345Insurance Allocation46010 %78.30 155,940149,532149,53266,84481,837Building Allocation46020 %4.29 105,655108,011108,011145,586136,719Vehicle Allocation46030 %-2.18 2,277,765 2,005,853 2,051,048 1,895,702 2,713,565Sub-total %32.30 11,078000 0G4225 2022 Tobacco Grant Program %0.00
23,675 15,159 0 35,797 0G4230 Officer Wellness & Mental Health G %0.00 13,003000 0G4231 2021 Listos Ca Cert Support Grant %0.00 42,499000 0G4233 2022 Step Grant C.F.D.A. 20.608 %0.00
13,213000 0G4234 2022 Step Grant C.F.D.A. 20.600 %0.00
23,785000 0G4243 2022 E.M.P. Grant %0.00
19,756 5,608 0 0 0G4245 FY2022 Motorcycle Safety Edu & T %0.00 71,655 52,433 0 0 0G4247 2022 & 2023 Selective Traffic Enf %0.00 49,718 16,844 0 0 0G4248 2022 & 2023 Selective Traffic Enf %0.00 23,827000 0G424A 2021 Homeland Security Grant %0.00
20,540000 0G424B 2022 Homeland Security Grant %0.00
17,517 74,007 0 0 0G424D Hazard Mitigation Grant Prepare C %0.00 0 92,288 0 0 0G424H CAnnabis Tax Fund Grant Program %0.00 0 14,365 0 4,435 0G4252 2023 & 2024 Motorcyclist Grant %0.00 0 87,394 34,744 35,314 0G4253 2023 & 2024 Step Grant 20.608 %-100.00 0 53,516 12,924 12,924 0G4254 2023 & 2024 Step Grant 20.600 %-100.00 0 27,162 0 0 0G4258 2023 Homeland Security Fed. Gran %0.00 0 5,774 15,633 16,332 15,633G425B 2024-25 Tobacco Grant Program S %0.00 0 19,143 0 0 0G425C 2023 E.M.P. Grant %0.00
0 0 17,407 17,389 0G4262 2024 E.M.P. Grant %-100.00
0 0 140,000 47,727 0G4263 2025 Ots Step Grant Cfda 20.608 %-100.00 0 0 18,200 8,862 0G4264 2024-25 Motorcyclist Safety Educa %-100.00 0 0 45,000 18,000 0G426A 2025 Ots Step Grant Cfda 20.600 %-100.00 0 0 25,000 3,889 0G426B 2025 Ots Step Grant Cfda 20.616 %-100.00 330,266 463,693 308,908 200,669 15,633Sub-total %-94.94 2,729,198TOTAL OFFICE OF THE CHIEF 2,608,031 2,469,546 2,359,956 2,096,371 %15.65 6/11/2026
121
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10040001 EMERGENCY SERVICES
750500750559472Office Supplies43000 %0.00
17,80012,80012,80012,40612,960Operate Equip/Prgrm Supplies43050 %39.06 1,50001,5008211,096Printing & Binding43210 %0.00
7575757575Dues & Publications43310 %0.00
5,7005,0005,7004,9364,310Training/Education/Mtgs43320 %0.00 28,43528,43528,43530,27728,284Other Contractual43650 %0.00 54,260TOTAL EMERGENCY SERVICES 47,197 49,074 49,260 46,810 %10.15 1004010 PROFESSIONAL STANDARDS
706,232591,046689,179589,272625,502Full-Time Salaries41000 %2.47 82,61032,00072,04632,22526,030Part-Time Salaries41010 %14.66 115,787115,787115,78786,82485,196Over-Time Salaries41020 %0.00 0005,6130Work Comp Pay41025 %0.00
487,300370,682370,682499,508459,737Employee Svcs Allocation41070 %31.46 1,7501,0001,7509491,546Office Supplies43000 %0.00
2,0005002,0002,0271,473Operate Equip/Prgrm Supplies43050 %0.00 14,22812,00014,22811,29711,904Software Licenses/Subscription43070 %0.00 950200950521830Printing & Binding43210 %0.00
380320380354290Dues & Publications43310 %0.00
1,1001,1001,1001,169771Other Contractual43650 %0.00
37,63736,35236,35246,87337,330Central Services Allocation46000 %3.53 104,52281,00481,004105,129104,092Insurance Allocation46010 %29.03 118,988157,664157,66478,038123,761Building Allocation46020 %-24.53 73,049144,148144,148153,152164,775Vehicle Allocation46030 %-49.32 1,746,533TOTAL PROFESSIONAL STANDARDS 1,643,237 1,612,951 1,687,270 1,543,803 %3.51 1004100 PATROL SERVICES
10,886,38110,188,14310,503,7149,382,5349,131,431Full-Time Salaries41000 %3.64 146,255107,000145,56497,98869,168Part-Time Salaries41010 %0.47 632,000718,000577,060641,177522,359Over-Time Salaries41020 %9.52 0305,0870277,98268,187Work Comp Pay41025 %0.00
7,511,6035,663,1305,663,1307,428,1777,345,408Employee Svcs Allocation41070 %32.64 3,1002,6663,1001,8661,495Office Supplies43000 %0.00
12,2506,00012,25011,66914,274Operate Equip/Prgrm Supplies43050 %0.00 2,0002,0002,0001,7301,209Printing & Binding43210 %0.00
6,5006,5006,5005,5665,914Maint/Contract Repair Svcs43580 %0.00 29,17525,00018,75012,03618,778Other Contractual43650 %55.60 541,301489,598489,598609,564496,417Central Services Allocation46000 %10.56 1,459,6131,137,5891,137,5891,327,2991,397,557Insurance Allocation46010 %28.31 1,855,7592,433,3072,433,3071,076,5671,831,853Building Allocation46020 %-23.74 1,668,5761,740,3811,740,3811,943,0301,842,950Vehicle Allocation46030 %-4.13 24,754,513TOTAL PATROL SERVICES 22,747,000 22,817,185 22,732,943 22,824,401 %8.89 10041001 K-9 PROGRAM
15,45012,00015,45014,3528,217Over-Time Salaries41020 %0.00 11,90010,00011,9006,5785,958Operate Equip/Prgrm Supplies43050 %0.00 50020050025058Maint/Contract Repair Svcs43580 %0.00
32,00020,00028,00011,75817,273Other Contractual43650 %14.29 013,900013,9001,500Other Equipment48090 %0.00
59,850TOTAL K-9 PROGRAM 33,006 46,838 55,850 56,100 %7.16 6/11/2026
122
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041002 SWAT PROGRAM
169,950144,000169,950166,816140,956Over-Time Salaries41020 %0.00 42,80040,80042,80041,15442,097Operate Equip/Prgrm Supplies43050 %0.00 1,0252501,025250250Dues & Publications43310 %0.00
6,8004,0006,8005,3102,614Training/Education/Mtgs43320 %0.00 3,0001,0003,0001,1501,226Maint/Contract Repair Svcs43580 %0.00 223,575TOTAL SWAT PROGRAM 187,143 214,680 223,575 190,050 %0.00 10041004 CRISIS INTERVENTION TEAM
8,34311,7238,3436,6752,617Over-Time Salaries41020 %0.00 17,50017,50017,50017,93816,764Training/Education/Mtgs43320 %0.00 25,843TOTAL CRISIS INTERVENTION TEAM 19,381 24,613 25,843 29,223 %0.00 10041005 SPECIAL EVENTS
1,0006001,052289389Part-Time Salaries41010 %-4.94
142,000150,000135,960117,895135,016Over-Time Salaries41020 %4.44 13311011000Insurance Allocation46010 %20.91
143,133TOTAL SPECIAL EVENTS 135,405 118,184 137,122 150,710 %4.38 10041006 POSSE VOLUNTEER TEAM
5,0006,0004,1204,1393,645Over-Time Salaries41020 %21.36 2,0002,0002,0001,1001,000Uniforms43040 %0.00
1,1001,1001,1001,0891,000Operate Equip/Prgrm Supplies43050 %0.00 1,5001,0001,5005401,000Training/Education/Mtgs43320 %0.00 9,600TOTAL POSSE VOLUNTEER TEAM 6,645 6,868 8,720 10,100 %10.09 10041007 BICYCLE PROGRAM
3,1931,2003,1931,2201,219Over-Time Salaries41020 %0.00
1,5001,4001,5002,55893Operate Equip/Prgrm Supplies43050 %0.00 1,0008191,000907737Maint/Contract Repair Svcs43580 %0.00 5,693TOTAL BICYCLE PROGRAM 2,049 4,685 5,693 3,419 %0.00 10041008 UNMANNED AIRCRAFT SYSTEM PRGM
7,2109,0007,2105,6533,190Over-Time Salaries41020 %0.00
4,0001,0004,0004,000825Operate Equip/Prgrm Supplies43050 %0.00 5,0001,4405,0005,3454,940Software Licenses/Subscription43070 %0.00 49530049543710Dues & Publications43310 %0.00
4,5001,0004,5007,2982,143Training/Education/Mtgs43320 %0.00 500500500443483Telephone/I.S.P. Utilities43440 %0.00
1500150380Maint/Contract Repair Svcs43580 %0.00
00007,427Other Equipment48090 %0.00
21,855TOTAL UNMANNED AIRCRAFT SYSTEM PR 19,018 23,214 21,855 13,240 %0.00 6/11/2026
123
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041009 REAL TIME CRIME CENTER
225,260172,776219,883207,729203,042Full-Time Salaries41000 %2.45 11,00011,0007,7256,8273,055Over-Time Salaries41020 %42.39 155,429118,330118,330150,853150,199Employee Svcs Allocation41070 %31.35 1501501506573Office Supplies43000 %0.00
55,50055,50055,50041,82873,245Software Licenses/Subscription43070 %0.00 1501501502590Dues & Publications43310 %0.00
5,0003,0005,00021,54323,759Maint/Contract Repair Svcs43580 %0.00 228,300228,300228,300147,500157,000Lease Principal43700 %0.00 15,17814,60014,60016,91113,553Central Services Allocation46000 %3.96 29,84723,45323,45326,5910Insurance Allocation46010 %27.26 00001,541Software Packages >500048045 %0.00
725,814TOTAL REAL TIME CRIME CENTER 625,557 619,872 673,091 627,259 %7.83 10041010 CRISIS NEGOTIATION TEAM (CNT)
9,7857,0759,7855,64110,741Over-Time Salaries41020 %0.00 5002005003490Operate Equip/Prgrm Supplies43050 %0.00
3,0002,9852,8952,8952,895Software Licenses/Subscription43070 %3.63 6006006000123Dues & Publications43310 %0.00
100010000Maint/Contract Repair Svcs43580 %0.00
298304304334281Central Services Allocation46000 %-1.97
14,283TOTAL CRISIS NEGOTIATION TEAM (CNT) 14,040 9,219 14,184 11,164 %0.70 10041011 SPECIAL OPERATIONS BUREAU
792,389590,153768,161692,771724,077Full-Time Salaries41000 %3.15 17,00018,00015,45014,93915,251Over-Time Salaries41020 %10.03 546,748414,776414,776546,213531,280Employee Svcs Allocation41070 %31.82 350100350243306Office Supplies43000 %0.00
3,0001,0003,0008261,600Other Contractual43650 %0.00
31,33828,32428,32436,70927,646Central Services Allocation46000 %10.64 104,99282,20882,20896,2820Insurance Allocation46010 %27.72 1,495,817TOTAL SPECIAL OPERATIONS BUREAU 1,300,160 1,387,983 1,312,269 1,134,561 %13.99 10041012 AIR SUPPORT
119,2490000Full-Time Salaries41000 %0.00
132,39232,90065,20000Part-Time Salaries41010 %103.06
6,00001,54500Over-Time Salaries41020 %288.35
82,2820000Employee Svcs Allocation41070 %0.00
105,62220,00052,81100Operate Equip/Prgrm Supplies43050 %100.00 59,92554,92554,92500Liability Ins Premium43270 %9.10
20020020000Dues & Publications43310 %0.00
1,000050000Telephone/I.S.P. Utilities43440 %100.00
334,8610179,77700Maint/Contract Repair Svcs43580 %86.26 18,6798,0228,02200Central Services Allocation46000 %132.85 33,3426,8206,82000Insurance Allocation46010 %388.89
893,552TOTAL AIR SUPPORT 0 0 369,800 122,867 %141.63
6/11/2026
124
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004200 TRAFFIC SERVICES
1,789,3361,389,6891,681,2041,462,5191,450,334Full-Time Salaries41000 %6.43 371,371235,000366,655289,073164,034Part-Time Salaries41010 %1.29 64,00064,00053,56058,61462,805Over-Time Salaries41020 %19.49 00002,159Work Comp Pay41025 %0.00
1,234,642843,956843,9561,196,0131,140,714Employee Svcs Allocation41070 %46.29 700300700506557Office Supplies43000 %0.00
8,0007,6008,0007,5109,155Operate Equip/Prgrm Supplies43050 %0.00 7,2205,9703,75036,40436,750Software Licenses/Subscription43070 %92.53 200200200155130Printing & Binding43210 %0.00
885695885841747Dues & Publications43310 %0.00
143,044140,00077,00099,20869,220County/State Cit Fees43541 %85.77 5,0003,0005,0003,4464,191Maint/Contract Repair Svcs43580 %0.00 99,78085,20085,20081,33578,112Other Contractual43650 %17.11 101,75090,51490,514113,10287,858Central Services Allocation46000 %12.41 286,294205,781205,781256,335236,455Insurance Allocation46010 %39.13 325,919400,525400,525190,279300,765Building Allocation46020 %-18.63 252,246370,679370,679355,372346,843Vehicle Allocation46030 %-31.95 3,990,829 4,150,712 4,193,609 3,843,109 4,690,387Sub-total %11.85 16,183 19,042 0 4,500 0N4224 FY23-24 New Positions %0.00 16,183 19,042 0 4,500 0Sub-total %0.00
4,690,387TOTAL TRAFFIC SERVICES 4,007,012 4,169,754 4,193,609 3,847,609 %11.85 1004210 CRIMINAL INVESTIGATIONS
3,003,6682,990,1072,850,6602,886,3562,405,793Full-Time Salaries41000 %5.37 214,240194,500214,240187,635218,884Over-Time Salaries41020 %0.00 02,66402,6640Work Comp Pay41025 %0.00
2,072,5311,750,0131,750,0132,134,8571,610,255Employee Svcs Allocation41070 %18.43 3,5002,2003,5001,7993,139Office Supplies43000 %0.00
1,3501,3501,3501,2671,276Operate Equip/Prgrm Supplies43050 %0.00 10,5408,50010,5406,5008,757Software Licenses/Subscription43070 %0.00 600100600438246Printing & Binding43210 %0.00
250025000Dues & Publications43310 %0.00
122,000122,000122,000110,548114,181Medical Services43610 %0.00 16,50016,50016,5008,5008,285Other Contractual43650 %0.00 154,384152,999152,999165,645118,576Central Services Allocation46000 %0.91 397,986346,849346,849376,314325,602Insurance Allocation46010 %14.74 700,9871,003,1201,003,120437,544625,285Building Allocation46020 %-30.12 396,950453,532453,532463,711415,072Vehicle Allocation46030 %-12.48 5,855,351 6,783,778 6,926,153 7,044,434 7,095,486Sub-total %2.44 0 35,783 0 12,092 0N4224 FY23-24 New Positions %0.00
0 35,783 0 12,092 0Sub-total %0.00
7,095,486TOTAL CRIMINAL INVESTIGATIONS 5,855,351 6,819,561 6,926,153 7,056,526 %2.44 6/11/2026
125
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10042101 CRIME ANALYSIS
211,640206,221206,734101,99997,812Full-Time Salaries41000 %2.37 01,709094,64578,925Part-Time Salaries41010 %0.00
5,1504,0005,1504,9895,087Over-Time Salaries41020 %0.00
146,03256,20456,20474,68570,282Employee Svcs Allocation41070 %159.82 30003000226Office Supplies43000 %0.00
3,2102,9323,0002,8152,922Operate Equip/Prgrm Supplies43050 %7.00 95,94589,40589,40558,41755,803Software Licenses/Subscription43070 %7.32 1000100061Printing & Binding43210 %0.00
360300360270205Dues & Publications43310 %0.00
50005004530Maint/Contract Repair Svcs43580 %0.00
28,04220,60820,60824,3560Insurance Allocation46010 %36.07 491,279TOTAL CRIME ANALYSIS 311,323 362,629 382,361 381,379 %28.49 10042102 SPECIAL INVESTIGATIONS UNIT
1,431,952990,4081,505,0201,199,9121,363,094Full-Time Salaries41000 %-4.85 82,40082,40082,40054,11781,758Over-Time Salaries41020 %0.00 07,31802,6640Work Comp Pay41025 %0.00
988,047746,339746,3391,070,9061,026,010Employee Svcs Allocation41070 %32.39 300150300520Office Supplies43000 %0.00
1,0001,0001,0003,300496Operate Equip/Prgrm Supplies43050 %0.00 3,5003,5003,5003,5002,306Software Licenses/Subscription43070 %0.00 2002002006131Printing & Binding43210 %0.00
1,0005001,000975761Refund-Reimburse-Sponsorship43300 %0.00 500500500500500Telephone/I.S.P. Utilities43440 %0.00
9,2608,6008,6007,7336,848Maint/Contract Repair Svcs43580 %7.67 8,2008,2008,2005,4454,238Other Contractual43650 %0.00
189,734147,923147,923188,7700Insurance Allocation46010 %28.27 2,486,042 2,537,935 2,504,982 1,997,038 2,716,093Sub-total %8.43 0 1 ,08300 0R4162 Hidta Task Force %0.00
0 1 ,08300 0Sub-total %0.00
2,716,093TOTAL SPECIAL INVESTIGATIONS UNIT 2,486,042 2,539,018 2,504,982 1,997,038 %8.43 1004220 COMMUNICATIONS
1,972,5251,528,0241,894,8221,606,2021,439,013Full-Time Salaries41000 %4.10 112,86662,89762,89745,40738,251Part-Time Salaries41010 %79.45 179,351200,000162,500139,954142,424Over-Time Salaries41020 %10.37 1,361,042990,257990,2571,287,9381,183,725Employee Svcs Allocation41070 %37.44 900500900835783Office Supplies43000 %0.00
3,1001,5003,1001,2982,921Operate Equip/Prgrm Supplies43050 %0.00 12,5002,5002,5002,5002,500Software Licenses/Subscription43070 %400.00 40020040030126Printing & Binding43210 %0.00
1,2401,3651,3651,2381,194Dues & Publications43310 %-9.16 40010040000Maint/Contract Repair Svcs43580 %0.00
91,07680,17380,17396,27175,130Central Services Allocation46000 %13.60 276,315201,957201,957233,751211,306Insurance Allocation46010 %36.82 314,558393,082393,082173,515275,414Building Allocation46020 %-19.98 4,326,273TOTAL COMMUNICATIONS 3,372,787 3,588,939 3,794,353 3,462,555 %14.02 6/11/2026
126
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004230 RECORDS & EVIDENCE
1,215,4931,173,2131,174,9561,099,1171,001,581Full-Time Salaries41000 %3.45 82,33152,63981,62065,13457,129Part-Time Salaries41010 %0.87 28,84016,00028,84015,53425,719Over-Time Salaries41020 %0.00 838,690628,981628,981842,448725,791Employee Svcs Allocation41070 %33.34 4,2002,5004,2004,0853,597Office Supplies43000 %0.00
23,00018,00022,50015,24014,445Operate Equip/Prgrm Supplies43050 %2.22 13,7009,5009,5002,3882,388Software Licenses/Subscription43070 %44.21 18,20014,20014,20013,46913,089Printing & Binding43210 %28.17 3,3002,1402,140701743Dues & Publications43310 %54.21
2,5002,5002,5002,4802,582Trans/Chge Card Fees43530 %0.00 13,7008,7008,7007,8508,183Other Contractual43650 %57.47 56,16852,05752,05761,85146,321Central Services Allocation46000 %7.90 171,962133,200133,200158,589127,749Insurance Allocation46010 %29.10 195,762259,257259,257117,722175,158Building Allocation46020 %-24.49 2,667,846TOTAL RECORDS & EVIDENCE 2,204,475 2,406,608 2,422,651 2,372,887 %10.12 1004250 TRAINING
667,716534,658636,191567,626489,841Full-Time Salaries41000 %4.96 128,707104,000127,59598,93079,053Part-Time Salaries41010 %0.87 262,929203,869262,929220,149210,271Over-Time Salaries41020 %0.00 460,724343,182343,182469,063437,195Employee Svcs Allocation41070 %34.25 1,2001,2001,2004131,258Office Supplies43000 %0.00
203,350180,000203,350151,302151,851Uniforms43040 %0.00
123,31080,000123,310180,526108,696Operate Equip/Prgrm Supplies43050 %0.00 10,3009,50010,3009,5009,500Software Licenses/Subscription43070 %0.00 2505025043134Printing & Binding43210 %0.00
26,40020,00026,40023,74119,145Dues & Publications43310 %0.00 482,100400,000482,100398,297429,130Training/Education/Mtgs43320 %0.00 19,65815,00019,65811,79116,913Maint/Contract Repair Svcs43580 %0.00 0263,922265,000263,922262,902Other Contractual43650 %-100.00 74,59461,66161,66176,25859,406Central Services Allocation46000 %20.97 105,52681,36581,36598,455100,418Insurance Allocation46010 %29.69 120,131158,365158,36573,084111,055Building Allocation46020 %-24.14 47,15044,21044,21063,60547,857Vehicle Allocation46030 %6.65 2,534,625 2,706,705 2,847,066 2,500,982 2,734,045Sub-total %-3.97 22,367000 0N4223 FY22-23 New Position Equip. %0.00
22,367000 0Sub-total %0.00
2,734,045TOTAL TRAINING 2,556,992 2,706,705 2,847,066 2,500,982 %-3.97 6/11/2026
127
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004260 COMMUNITY RELATIONS
297,870285,857291,390260,062180,284Full-Time Salaries41000 %2.22 59,561066,12418,61965,965Part-Time Salaries41010 %-9.93 5,1505,1505,1505,6911,045Over-Time Salaries41020 %0.00
205,530155,864155,864204,993133,349Employee Svcs Allocation41070 %31.86 900200900414487Office Supplies43000 %0.00
17,00015,00017,00010,8809,818Operate Equip/Prgrm Supplies43050 %0.00 13,76010,00013,7608,10810,017Software Licenses/Subscription43070 %0.00 710100710436317Printing & Binding43210 %0.00
300200300148219Dues & Publications43310 %0.00
280280280263197Training/Education/Mtgs43320 %0.00
1,5001,0001,5003231,911Maint/Contract Repair Svcs43580 %0.00 16,08015,84415,84419,87413,784Central Services Allocation46000 %1.49 47,36037,80937,80953,72237,402Insurance Allocation46010 %25.26 53,91473,58973,58939,87951,283Building Allocation46020 %-26.74 27,91856,95356,95375,82380,971Vehicle Allocation46030 %-50.98 747,833TOTAL COMMUNITY RELATIONS 587,049 699,235 737,173 657,846 %1.45 10042601 VOLUNTEERS
6,1805,0006,1803,8545,837Over-Time Salaries41020 %0.00
2501002509381Office Supplies43000 %0.00
7,5003,0005,0003,9283,280Uniforms43040 %50.00
7,8005,0007,8008,3717,766Operate Equip/Prgrm Supplies43050 %0.00 600450450600420Software Licenses/Subscription43070 %33.33 200020087210Printing & Binding43210 %0.00
22,530TOTAL VOLUNTEERS 17,594 16,933 19,880 13,550 %13.33 10042602 COMMUNITY ACADEMIES
8,2405,2008,2403,4975,198Over-Time Salaries41020 %0.00
0367099389Office Supplies43000 %0.00
6,5004,5006,5004,6715,245Operate Equip/Prgrm Supplies43050 %0.00 3,0002,0003,0002,0892,652Training/Education/Mtgs43320 %0.00 17,740TOTAL COMMUNITY ACADEMIES 13,484 10,356 17,740 12,067 %0.00 10042603 POLICE SUBSTATIONS
100100100680Operate Equip/Prgrm Supplies43050 %0.00
84,00014,94560,00000Facility Rental43240 %40.00
7,6003,8003,80002,263Utilities Electric43430 %100.00
91,700TOTAL POLICE SUBSTATIONS 2,263 68 63,900 18,845 %43.51 6/11/2026
128
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004280 SCHOOL RESOURCE OFFICER
740,898473,787725,614547,201368,456Full-Time Salaries41000 %2.11 138,000115,281118,450117,130100,263Over-Time Salaries41020 %16.50 511,220314,536314,536420,706321,078Employee Svcs Allocation41070 %62.53 12,5002,0002,0002,1080Operate Equip/Prgrm Supplies43050 %525.00 180018044142Printing & Binding43210 %0.00
37,61928,77528,77532,73523,202Central Services Allocation46000 %30.74 98,16962,34162,34174,15865,336Insurance Allocation46010 %57.47 111,756121,337121,33755,04872,487Building Allocation46020 %-7.90 87,829102,436102,436112,54486,021Vehicle Allocation46030 %-14.26 1,036,985 1,361,674 1,475,669 1,220,493 1,738,171Sub-total %17.79 0 60,750 0 0 0N4224 FY23-24 New Positions %0.00
0 60,750 0 0 0Sub-total %0.00
1,738,171TOTAL SCHOOL RESOURCE OFFICER 1,036,985 1,422,424 1,475,669 1,220,493 %17.79 1004290 TECHNICAL SERVICES
88,216168,140171,018118,988153,949Full-Time Salaries41000 %-48.42 0000283Over-Time Salaries41020 %0.00
60,86991,22191,221120,653115,123Employee Svcs Allocation41070 %-33.27 350150350107310Office Supplies43000 %0.00
53,15045,00053,15031,85634,391Operate Equip/Prgrm Supplies43050 %0.00 224,311220,000233,510249,280226,085Software Licenses/Subscription43070 %-3.94 6,2005,6006,2005,6125,052Telephone/I.S.P. Utilities43440 %0.00 25,1001,6001,6009601,582Maint/Contract Repair Svcs43580 %1,468.75 7,3006,0007,3005,9736,146Other Contractual43650 %0.00
16,15818,50718,50722,16318,725Central Services Allocation46000 %-12.69 11,68918,08018,08021,26834,389Insurance Allocation46010 %-35.35 13,30635,19035,19015,78725,990Building Allocation46020 %-62.19 168,273215,456215,456207,297221,373Vehicle Allocation46030 %-21.90 843,398 799,944 851,582 824,944 674,922Sub-total %-20.74 2,380 21,949 0 0 0N4224 FY23-24 New Positions %0.00
2,380 21,949 0 0 0Sub-total %0.00
674,922TOTAL TECHNICAL SERVICES 845,778 821,893 851,582 824,944 %-20.74 10042901 COMMAND CENTER
3,0903,8973,090740914Over-Time Salaries41020 %0.00
100010000Office Supplies43000 %0.00
1,0005001,0007811,000Operate Equip/Prgrm Supplies43050 %0.00 3,2002,6003,2002,6412,969Telephone/I.S.P. Utilities43440 %0.00 1,0001,0001,0000850Maint/Contract Repair Svcs43580 %0.00 8,390TOTAL COMMAND CENTER 5,733 4,162 8,390 7,997 %0.00 6/11/2026
129
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1005000 HUMAN RESOURCES ADM
855,105736,459812,92339,56427,204Full-Time Salaries41000 %5.19 30,00048,00054,10246,07351,080Part-Time Salaries41010 %-44.55 30015030067281Over-Time Salaries41020 %0.00
500,236351,727351,72720,16224,671Employee Svcs Allocation41070 %42.22 4,0000000Office Supplies43000 %0.00
5000000Postage43030 %0.00
4,0000150052Operate Equip/Prgrm Supplies43050 %2,566.67 270,6000000Recruitment & Employment43220 %0.00
6,5701,8201,33000Dues & Publications43310 %393.98
150015000Mileage Reimbursement43315 %0.00
28,25017,00019,04000Training/Education/Mtgs43320 %48.37 35,0000000Outside Atty Services43510 %0.00
0020000Maint/Contract Repair Svcs43580 %-100.00
170,4790000Other Contractual43650 %0.00
46,12231,05431,0543,2872,749Central Services Allocation46000 %48.52 109,21374,97574,9758,3525,493Insurance Allocation46010 %45.67 92,032115,991115,9913,3083,761Building Allocation46020 %-20.66 2,152,557TOTAL HUMAN RESOURCES ADM 115,291 120,813 1,461,942 1,377,176 %47.24 1006000 DEV SVCS ADMINISTRATION
000-68,154-67,479Software Exp Contra Account40024 %0.00 93,06493,08091,63185,88870,371Full-Time Salaries41000 %1.56 12,00010,90824,00000Part-Time Salaries41010 %-50.00
250133250144189Over-Time Salaries41020 %0.00
54,44239,37239,37255,77752,497Employee Svcs Allocation41070 %38.28 1,6001,2502,6001,6712,233Office Supplies43000 %-38.46
1000100061Printing & Binding43210 %0.00
3,3008132,1108481,228Dues & Publications43310 %56.40
3,1501,0503,1901,2372,088Training/Education/Mtgs43320 %-1.25 27,00027,37533,00027,67329,701Other Contractual43650 %-18.18 00063,33062,721Debt Svc Sbita Principal44001 %0.00
0004,8254,758Debt Svc Sbita Interest44011 %0.00
6,5026,2716,2716,8025,421Central Services Allocation46000 %3.68 12,6087,8747,8749,1879,193Insurance Allocation46010 %60.12 81,046105,483105,48346,85274,262Building Allocation46020 %-23.17 247,244 236,080 315,881 293,609 295,062Sub-total %-6.59 142,253000 0N7207 D.I.F. Admin Supp Svcs %0.00
142,253000 0Sub-total %0.00
295,062TOTAL DEV SVCS ADMINISTRATION 389,497 236,080 315,881 293,609 %-6.59 6/11/2026
130
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006010 PLANNING COMMISSION
22,55721,67021,72621,10715,402Full-Time Salaries41000 %3.82 13,5009,36016,56311,6258,625Part-Time Salaries41010 %-18.49 13,1969,4659,46513,4099,639Employee Svcs Allocation41070 %39.42 15012420125220Office Supplies43000 %-64.29
4644480445285Uniforms43040 %0.00
150081500Operate Equip/Prgrm Supplies43050 %-81.60
3881741751644Printing & Binding43210 %121.71
96808003330Dues & Publications43310 %21.00
7,7405,90020,7008,096260Training/Education/Mtgs43320 %-62.61 1,6621,6751,6751,5061,092Central Services Allocation46000 %-0.78 4,3273,3113,3113,7841,876Insurance Allocation46010 %30.69 1,5612,3032,3031,0101,512Building Allocation46020 %-32.22 66,663TOTAL PLANNING COMMISSION 38,955 61,456 77,953 54,318 %-14.48 1006100 PLANNING
1,214,7221,131,0151,189,3221,055,756893,541Full-Time Salaries41000 %2.14 3305523301114Over-Time Salaries41020 %0.00
710,612513,937513,937714,054664,483Employee Svcs Allocation41070 %38.27 1,0007941,5254441,043Office Supplies43000 %-34.43
6,0005,1009,5003,9032,753Postage43030 %-36.84
33,24014,44033,24023,83017,110Advertisement/ Legal Notices43200 %0.00 2454925641178Printing & Binding43210 %-4.30
2,5001,6502,5001,0881,162Dues & Publications43310 %0.00 2,5002,2832,4961,4002,867Training/Education/Mtgs43320 %0.16 00098,12696,383City Atty Services43500 %0.00
002,50000Eng/Construct Svcs43560 %-100.00
40,00033,26040,00031,16113,153Plan Checking Services43570 %0.00 75,00012,06675,00010,48271,683Other Contractual43650 %0.00 48,84944,90444,90458,46346,243Central Services Allocation46000 %8.79 145,767102,787102,787117,60979,384Insurance Allocation46010 %41.81 52,59871,51071,51031,38751,413Building Allocation46020 %-26.45 1,941,400 2,147,855 2,089,807 1,934,347 2,333,363Sub-total %11.65 232,869 764,744 200,000 139,393 0N6001 Gen Plan Update %-100.00 34,825 30,593 0 14,455 0N6029 2021-2029 6Th Cycle Housing Elem %0.00 0 0 0 28,000 0N6030 Accessory Dwelling Unit Plans %0.00 4,803000 0N6033 Soi Francis & Ramona Annexation %0.00
272,497 795,337 200,000 181,848 0Sub-total %-100.00
2,333,363TOTAL PLANNING 2,213,897 2,943,192 2,289,807 2,116,195 %1.90 6/11/2026
131
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006300 BUILDING
1,154,0401,113,8731,125,5521,076,248968,086Full-Time Salaries41000 %2.53 3,0001,9003,9522,3182,974Over-Time Salaries41020 %-24.09 675,113478,808478,808698,287620,760Employee Svcs Allocation41070 %41.00 5002851,050157729Office Supplies43000 %-52.38
5015011Postage43030 %0.00
2,5002,1202,5002,1691,371Uniforms43040 %0.00
4003501,260271767Operate Equip/Prgrm Supplies43050 %-68.25 4,1003,9004,10000Software Licenses/Subscription43070 %0.00 100010000Advertisement/ Legal Notices43200 %0.00
345275345172215Printing & Binding43210 %0.00
3,0006,0143,0002,4452,999Dues & Publications43310 %0.00 100010000Mileage Reimbursement43315 %0.00
5,5006,2007,6024,2465,764Training/Education/Mtgs43320 %-27.65 0006331,040City Atty Services43500 %0.00
500,000456,000525,000247,605196,010Plan Checking Services43570 %-4.76 59,15949,01849,01867,53249,475Central Services Allocation46000 %20.69 138,48595,76295,762115,01280,706Insurance Allocation46010 %44.61 57,35676,14176,14134,95448,030Building Allocation46020 %-24.67 126,534122,137122,137135,128135,618Vehicle Allocation46030 %3.60 2,114,545 2,387,178 2,496,477 2,412,784 2,730,282Sub-total %9.37 0 0 0 3,146 0D4428 Dep K.B. Hms Spc Ins Turnlf 24428 %0.00 000 3 60 0D4441 Dep Richmond Spec Insp 24441 %0.00
000 4 82 0D4453 Dep Sage Ct Tripointe Sp Ins D445 %0.00 000 4 76 0D4454 Dep Cedar Row Tripoint Sp Ins D44 %0.00 000 4 68 0D4455 Century Comm Heritae Chino %0.00
000 3 20 0D4457 Dep Meadows Spec Insp 24457 %0.00
93,418 26,058 0 0 0G6211 Local Early Action Plng (L.E.A.P) %0.00 93,418 26,058 0 5,252 0Sub-total %0.00
2,730,282TOTAL BUILDING 2,207,963 2,413,236 2,496,477 2,418,036 %9.37 10063001 PERMIT CENTER
170,575145,066158,087141,4532,829Full-Time Salaries41000 %7.90 99,78668,41068,41096,9140Employee Svcs Allocation41070 %45.86 2503650000Office Supplies43000 %-50.00
250025000Operate Equip/Prgrm Supplies43050 %0.00
385,600354,000354,000271,1580Software Licenses/Subscription43070 %8.93 100010000Printing & Binding43210 %0.00
8,00005,0005000Training/Education/Mtgs43320 %60.00
100,000100,000100,00064,3450Other Contractual43650 %0.00 16,83415,09915,09917,8160Central Services Allocation46000 %11.49 20,46913,68213,68215,9620Insurance Allocation46010 %49.61 801,864TOTAL PERMIT CENTER 2,829 608,148 715,128 696,293 %12.13 6/11/2026
132
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006400 COMMUNITY PRESERVATION
887,607799,440870,628729,735662,948Full-Time Salaries41000 %1.95 124,052108,415126,747110,66755,149Part-Time Salaries41010 %-2.13 12,80010,10412,80014,02416,709Over-Time Salaries41020 %0.00 519,250376,153376,153534,265471,704Employee Svcs Allocation41070 %38.04 6002681,200205418Office Supplies43000 %-50.00
2,6001,7202,6002,1873,020Postage43030 %0.00
7,2006,9007,2007,7844,608Uniforms43040 %0.00
1,2008591,920908895Operate Equip/Prgrm Supplies43050 %-37.50 1,5001,0503,500199245Printing & Binding43210 %-57.14
2,5001,9332,5002,1642,363Dues & Publications43310 %0.00 7,9807,8507,9809,0463,350Training/Education/Mtgs43320 %0.00 000276,686City Atty Services43500 %0.00
300,000265,000400,000371,980479,172Outside Atty Services43510 %-25.00 45,00040,40056,00013,43915,877Other Contractual43650 %-19.64 50,90546,74146,74164,35447,641Central Services Allocation46000 %8.91 121,39986,03086,030100,59665,650Insurance Allocation46010 %41.11 43,80559,85259,85226,84639,462Building Allocation46020 %-26.81 81,863136,736136,736159,997126,697Vehicle Allocation46030 %-40.13 2,002,594 2,148,423 2,198,587 1,949,451 2,210,261Sub-total %0.53 1,255 2,465 7,500 826 7,500N6012 Hazard/Nuisance Abatement %0.00 1,255 2,465 7,500 826 7,500Sub-total %0.00
2,217,761TOTAL COMMUNITY PRESERVATION 2,003,849 2,150,888 2,206,087 1,950,277 %0.53 1006500 R.O.W. PERMITS & INSPECTIONS
722,137652,644692,257643,004585,798Full-Time Salaries41000 %4.32 74,80060,07774,80072,74656,518Over-Time Salaries41020 %0.00 06,210000Temporary Services41030 %0.00
422,450297,372297,372427,028394,176Employee Svcs Allocation41070 %42.06 960600960729305Office Supplies43000 %0.00
3,0002,7003,0002,6332,774Uniforms43040 %0.00
4,0002,5004,0002,2733,570Operate Equip/Prgrm Supplies43050 %0.00 20033920071184Printing & Binding43210 %0.00
500050001,095Dues & Publications43310 %0.00
3,6402,2563,6401,4393,690Training/Education/Mtgs43320 %0.00 33,07828,58828,58836,07226,779Central Services Allocation46000 %15.71 95,68372,69172,69187,0800Insurance Allocation46010 %31.63 31,26941,37741,37718,77030,499Building Allocation46020 %-24.43 117,512115,487115,487112,742107,068Vehicle Allocation46030 %1.75 1,509,229TOTAL R.O.W. PERMITS & INSPECTIONS 1,212,456 1,404,587 1,334,872 1,282,841 %13.06 6/11/2026
133
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006600 ADA ACCESSIBILITY
328,072290,940306,779287,746206,605Full-Time Salaries41000 %6.94 01,553000Temporary Services41030 %0.00
191,922132,000132,000194,234136,561Employee Svcs Allocation41070 %45.40 650047049238Office Supplies43000 %38.30
2502500Postage43030 %0.00
250129250240Operate Equip/Prgrm Supplies43050 %0.00
1,5001,5001,50000Software Licenses/Subscription43070 %0.00 1000100430Printing & Binding43210 %0.00
200020000Mileage Reimbursement43315 %0.00
500382,0001490Training/Education/Mtgs43320 %-75.00
2,00012,27715,10000Other Contractual43650 %-86.75
12,38810,69310,69313,4208,412Central Services Allocation46000 %15.85 39,36926,40026,40031,9920Insurance Allocation46010 %49.13 14,20618,36718,3678,53810,566Building Allocation46020 %-22.65 362,382 536,195 513,884 493,897 591,182Sub-total %15.04 7,097 8,024 19,200 14,024 17,244N6024 S.B.1186 A.D.A. C.A.S.P %-10.19 340,643000 0N6034 A.D.A. Transition Plan %0.00
0 0 -13,100 0 0N6702 A.D.A. Survey R.O.W. City Islds %-100.00 347,740 8,024 6,100 14,024 17,244Sub-total %182.69
608,426TOTAL ADA ACCESSIBILITY 710,122 544,219 519,984 507,921 %17.01 1007000 PUBLIC WORKS ADMINISTRATION
264,688218,455220,996164,978109,502Full-Time Salaries41000 %19.77 000078,416Part-Time Salaries41010 %0.00
50016250051674Over-Time Salaries41020 %0.00
154,84295,07695,076140,321116,964Employee Svcs Allocation41070 %62.86 2,0001,9002,0001,9221,718Office Supplies43000 %0.00
500475500460383Postage43030 %0.00
150015000Uniforms43040 %0.00
2001522001890Operate Equip/Prgrm Supplies43050 %0.00
1500150106217Printing & Binding43210 %0.00
1,4501,3431,4501,396740Dues & Publications43310 %0.00
20002003590Mileage Reimbursement43315 %0.00
10,04010,20610,0404,0773,291Training/Education/Mtgs43320 %0.00 10001004638Telephone/I.S.P. Utilities43440 %0.00
0004,9916,437City Atty Services43500 %0.00
31,0007,00020,0009,43948,865Other Contractual43650 %55.00 11,8989,6269,62612,42511,008Central Services Allocation46000 %23.60 35,07123,24123,24128,61527,607Insurance Allocation46010 %50.90 51,65165,27565,27529,39448,229Building Allocation46020 %-20.87 454,089 398,769 449,504 432,911 564,440Sub-total %25.57 0 0 250,000 10,000 0MS260 Urban Forest Mgmt Plan %-100.00 0 115,127 175,000 110,000 175,000N7207 D.I.F. Admin Supp Svcs %0.00 0 115,127 425,000 120,000 175,000Sub-total %-58.82
739,440TOTAL PUBLIC WORKS ADMINISTRATION 454,089 513,896 874,504 552,911 %-15.44 6/11/2026
134
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007010 DEVELOPMENT ENGINEERING
722,416643,851685,664611,808627,468Full-Time Salaries41000 %5.36 41,83437,75342,02734,92927,624Part-Time Salaries41010 %-0.46 015,525000Temporary Services41030 %0.00
422,613295,862295,862401,682492,930Employee Svcs Allocation41070 %42.84 1,0006001,0001,0431,401Office Supplies43000 %0.00
260168260111217Postage43030 %0.00
0001100Uniforms43040 %0.00
420400420025Operate Equip/Prgrm Supplies43050 %0.00
08003,0002,8000Software Licenses/Subscription43070 %-100.00 2501742502320Advertisement/ Legal Notices43200 %0.00
2600260256276Printing & Binding43210 %0.00
2,5001,5552,5002,1322,034Dues & Publications43310 %0.00 3,1204,8063,1206103,120Training/Education/Mtgs43320 %0.00 00023,98632,598City Atty Services43500 %0.00
800,000900,000850,000597,945555,696Plan Checking Services43570 %-5.88 80,00051,10050,00030,30812,689Other Contractual43650 %60.00 51,00944,63744,63761,59651,586Central Services Allocation46000 %14.28 101,26376,65976,65986,79365,064Insurance Allocation46010 %32.10 33,09243,63643,63618,70840,173Building Allocation46020 %-24.16 95,94690,33490,33486,01878,529Vehicle Allocation46030 %6.21 1,991,430 1,961,067 2,189,629 2,207,860 2,355,983Sub-total %7.60 0 45,637 0 0 0MS254 Tm 18903 Ruberized Emulsion Agg %0.00 0 0 60,000 50,000 0MS265 Euclid Ave Relinquishment %-100.00 59,313 67,283 160,000 71,415 160,000N3001 CFD 2003-3 I.A.1 & I.A.2 Lewis %0.00 9,385 21,698 15,000 0 25,000N3016 CFD 2016-1 K.B. Homes %66.67 2,040 0 35,000 0 35,000N3162 CFD 2016-2 Lennar/Univ Pk %0.00 0 7 ,42000 0N3211 C.F.D. 2021-1 K.B.Home (Appeset %0.00 0 201,208 0 0 0N7207 D.I.F. Admin Supp Svcs %0.00
2,430 0 15,000 5,000 5,000N7603 Edison Ave Improvements %-66.67 2,665 6,129 0 1,862 0R6221 Union Pacific East End Ave-Reimb %0.00 2,147,010000 0ST203 Pine Ave Improvements/Chino %0.00
2,222,843 349,375 285, 000 128,277 225,000Sub-total %-21.05 2,580,983TOTAL DEVELOPMENT ENGINEERING 4,214,273 2,310,442 2,474,629 2,336,137 %4.30 6/11/2026
135
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007120 TRAFFIC CONTROL
169,8480000Full-Time Salaries41000 %0.00
99,3610000Employee Svcs Allocation41070 %0.00
1,5000000Office Supplies43000 %0.00
2,0000000Postage43030 %0.00
1000000Uniforms43040 %0.00
839,6240000Operate Equip/Prgrm Supplies43050 %0.00
53,1000000Software Licenses/Subscription43070 %0.00
1000000Printing & Binding43210 %0.00
1000000Dues & Publications43310 %0.00
1,0000000Training/Education/Mtgs43320 %0.00
200,0000000Utilities Electric43430 %0.00
2,008,5000000Maint/Contract Repair Svcs43580 %0.00
74,7520000Central Services Allocation46000 %0.00
22,5050000Insurance Allocation46010 %0.00
18,6080000Building Allocation46020 %0.00
90,0000000Other Equipment48090 %0.00
0000 3 ,581,098Sub-total %0.00
0000 200,000MS274 Traffic Control Capital Repl FY27 %0.00 0000 200,000Sub-total %0.00
3,781,098TOTAL TRAFFIC CONTROL 0 0 0 0 %0.00
10071201 TRAFFIC CONTROL SVC CENTER
197,6490000Full-Time Salaries41000 %0.00
20,0000000Over-Time Salaries41020 %0.00
115,6250000Employee Svcs Allocation41070 %0.00
1,0000000Office Supplies43000 %0.00
130,0000000Operate Equip/Prgrm Supplies43050 %0.00
3000000Advertisement/ Legal Notices43200 %0.00
3000000Printing & Binding43210 %0.00
1,5000000Equipment & Misc Rental43230 %0.00
1,0000000Training/Education/Mtgs43320 %0.00
220,0000000Maint/Contract Repair Svcs43580 %0.00
16,8340000Central Services Allocation46000 %0.00
26,1880000Insurance Allocation46010 %0.00
730,396TOTAL TRAFFIC CONTROL SVC CENTER 0 0 0 0 %0.00
6/11/2026
136
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007130 RIGHT OF WAY MAINTENANCE
334,4750000Full-Time Salaries41000 %0.00
61,6870000Part-Time Salaries41010 %0.00
33,0000000Over-Time Salaries41020 %0.00
195,6680000Employee Svcs Allocation41070 %0.00
1,6000000Office Supplies43000 %0.00
500000Postage43030 %0.00
14,0000000Uniforms43040 %0.00
50,0000000Operate Equip/Prgrm Supplies43050 %0.00
2500000Advertisement/ Legal Notices43200 %0.00
2,0000000Equipment & Misc Rental43230 %0.00
3500000Dues & Publications43310 %0.00
1,5000000Training/Education/Mtgs43320 %0.00
1500000Telephone/I.S.P. Utilities43440 %0.00
10,0000000Maint/Contract Repair Svcs43580 %0.00
38,4560000Central Services Allocation46000 %0.00
52,4920000Insurance Allocation46010 %0.00
20,0600000Building Allocation46020 %0.00
647,2800000Vehicle Allocation46030 %0.00
1,463,018TOTAL RIGHT OF WAY MAINTENANCE 0 0 0 0 %0.00
1007135 EUCLID AVE
50,0000000Operate Equip/Prgrm Supplies43050 %0.00
575,0000000Maint/Contract Repair Svcs43580 %0.00
32,0000000Other Equipment48090 %0.00
657,000TOTAL EUCLID AVE 0 0 0 0 %0.00
1007140 ASPHALT MAINTENANCE
478,6860000Full-Time Salaries41000 %0.00
30,8430000Part-Time Salaries41010 %0.00
10,0000000Over-Time Salaries41020 %0.00
280,0310000Employee Svcs Allocation41070 %0.00
2000000Uniforms43040 %0.00
75,0000000Operate Equip/Prgrm Supplies43050 %0.00
2000000Advertisement/ Legal Notices43200 %0.00
2000000Printing & Binding43210 %0.00
3,0000000Equipment & Misc Rental43230 %0.00
1,0000000Training/Education/Mtgs43320 %0.00
440,0000000Maint/Contract Repair Svcs43580 %0.00
38,1490000Central Services Allocation46000 %0.00
67,5130000Insurance Allocation46010 %0.00
25,8000000Building Allocation46020 %0.00
172,2170000Vehicle Allocation46030 %0.00
1,622,839TOTAL ASPHALT MAINTENANCE 0 0 0 0 %0.00
6/11/2026
137
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007150 CONCRETE MAINTENANCE
258,3890000Full-Time Salaries41000 %0.00
30,8430000Part-Time Salaries41010 %0.00
4,5000000Over-Time Salaries41020 %0.00
151,1580000Employee Svcs Allocation41070 %0.00
25,0000000Operate Equip/Prgrm Supplies43050 %0.00
2000000Advertisement/ Legal Notices43200 %0.00
2000000Printing & Binding43210 %0.00
1,0000000Equipment & Misc Rental43230 %0.00
480,0000000Maint/Contract Repair Svcs43580 %0.00
23,7530000Central Services Allocation46000 %0.00
38,3240000Insurance Allocation46010 %0.00
14,6450000Building Allocation46020 %0.00
4,6120000Vehicle Allocation46030 %0.00
1,032,624TOTAL CONCRETE MAINTENANCE 0 0 0 0 %0.00
1007160 GRAFFITI ABATEMENT
94,6130000Full-Time Salaries41000 %0.00
8000000Over-Time Salaries41020 %0.00
55,3490000Employee Svcs Allocation41070 %0.00
2000000Office Supplies43000 %0.00
2,8000000Operate Equip/Prgrm Supplies43050 %0.00
1000000Telephone/I.S.P. Utilities43440 %0.00
5,0710000Central Services Allocation46000 %0.00
12,5360000Insurance Allocation46010 %0.00
4,7910000Building Allocation46020 %0.00
41,5780000Vehicle Allocation46030 %0.00
217,838TOTAL GRAFFITI ABATEMENT 0 0 0 0 %0.00
1007200 STREET LIGHTING
79,7920000Full-Time Salaries41000 %0.00
1,2000000Over-Time Salaries41020 %0.00
46,6780000Employee Svcs Allocation41070 %0.00
2,5000000Operate Equip/Prgrm Supplies43050 %0.00
690,0000000Utilities Electric43430 %0.00
382,3610000Maint/Contract Repair Svcs43580 %0.00
5,0000000Other Contractual43650 %0.00
26,0550000Central Services Allocation46000 %0.00
10,5720000Insurance Allocation46010 %0.00
4,0400000Building Allocation46020 %0.00
1,248,198TOTAL STREET LIGHTING 0 0 0 0 %0.00
1007210 CIVIC CENTER
4,5000000Operate Equip/Prgrm Supplies43050 %0.00
156,3540000Equipment & Misc Rental43230 %0.00
106,2000000Maint/Contract Repair Svcs43580 %0.00
5,6890000Central Services Allocation46000 %0.00
272,743TOTAL CIVIC CENTER 0 0 0 0 %0.00
6/11/2026
138
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007220 PUBLIC PARKS
863,2760000Full-Time Salaries41000 %0.00
374,8310000Part-Time Salaries41010 %0.00
34,0000000Over-Time Salaries41020 %0.00
505,0160000Employee Svcs Allocation41070 %0.00
1,5000000Office Supplies43000 %0.00
500000Postage43030 %0.00
13,0000000Uniforms43040 %0.00
200,0000000Operate Equip/Prgrm Supplies43050 %0.00
3500000Advertisement/ Legal Notices43200 %0.00
5,0000000Equipment & Misc Rental43230 %0.00
5000000Dues & Publications43310 %0.00
1,5000000Training/Education/Mtgs43320 %0.00
520,0000000Utilities Water43400 %0.00
3,5000000Utilities Electric43430 %0.00
2000000Telephone/I.S.P. Utilities43440 %0.00
1,712,5230000Maint/Contract Repair Svcs43580 %0.00
115,3890000Central Services Allocation46000 %0.00
164,0490000Insurance Allocation46010 %0.00
62,6920000Building Allocation46020 %0.00
479,7150000Vehicle Allocation46030 %0.00
5,057,091TOTAL PUBLIC PARKS 0 0 0 0 %0.00
1007230 MEDIANS AND PARKWAYS
16,7960000Full-Time Salaries41000 %0.00
3000000Over-Time Salaries41020 %0.00
9,8260000Employee Svcs Allocation41070 %0.00
7,7000000Operate Equip/Prgrm Supplies43050 %0.00
210,0000000Utilities Water43400 %0.00
10,0000000Utilities Electric43430 %0.00
311,5400000Maint/Contract Repair Svcs43580 %0.00
12,1300000Central Services Allocation46000 %0.00
2,2250000Insurance Allocation46010 %0.00
8500000Building Allocation46020 %0.00
581,367TOTAL MEDIANS AND PARKWAYS 0 0 0 0 %0.00
1007240 STREET TREES
324,4800000Full-Time Salaries41000 %0.00
10,0000000Over-Time Salaries41020 %0.00
189,8210000Employee Svcs Allocation41070 %0.00
2500000Office Supplies43000 %0.00
10,0000000Operate Equip/Prgrm Supplies43050 %0.00
5000000Equipment & Misc Rental43230 %0.00
3000000Dues & Publications43310 %0.00
1,5000000Training/Education/Mtgs43320 %0.00
299,0000000Maint/Contract Repair Svcs43580 %0.00
25,5460000Central Services Allocation46000 %0.00
42,9940000Insurance Allocation46010 %0.00
16,4300000Building Allocation46020 %0.00
920,821TOTAL STREET TREES 0 0 0 0 %0.00
6/11/2026
139
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008000 CSPR ADMINISTRATION
469,0460000Full-Time Salaries41000 %0.00
13,1190000Part-Time Salaries41010 %0.00
1,0000000Over-Time Salaries41020 %0.00
274,3920000Employee Svcs Allocation41070 %0.00
1,7000000Office Supplies43000 %0.00
5000000Postage43030 %0.00
5,4470000Uniforms43040 %0.00
3,0000000Operate Equip/Prgrm Supplies43050 %0.00
3,0220000Software Licenses/Subscription43070 %0.00
1000000CAsh Register Shortage43120 %0.00
1,0000000Bad Debt Expense43140 %0.00
4,0000000Advertisement/ Legal Notices43200 %0.00
3400000Printing & Binding43210 %0.00
1,9840000Dues & Publications43310 %0.00
1000000Mileage Reimbursement43315 %0.00
23,0000000Training/Education/Mtgs43320 %0.00
36,0000000Financial Services43515 %0.00
36,0000000Trans/Chge Card Fees43530 %0.00
57,8000000Other Contractual43650 %0.00
25,3730000Central Services Allocation46000 %0.00
57,8600000Insurance Allocation46010 %0.00
159,3180000Building Allocation46020 %0.00
0000 1 ,174,101Sub-total %0.00
0000 1 7,060N8000 Fireworks Marketing %0.00
0000 1 7,060Sub-total %0.00
1,191,161TOTAL CSPR ADMINISTRATION 0 0 0 0 %0.00
1008100 CSPR Social Services
555,1540000Full-Time Salaries41000 %0.00
324,7650000Employee Svcs Allocation41070 %0.00
5000000Office Supplies43000 %0.00
870000Printing & Binding43210 %0.00
1,1110000Dues & Publications43310 %0.00
1,3040000Training/Education/Mtgs43320 %0.00
22,2680000Central Services Allocation46000 %0.00
66,6180000Insurance Allocation46010 %0.00
88,9890000Building Allocation46020 %0.00
1,060,796TOTAL CSPR Social Services 0 0 0 0 %0.00
6/11/2026
140
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008110 CSPR Neighborhood Services
129,4910000Full-Time Salaries41000 %0.00
177,4630000Part-Time Salaries41010 %0.00
4000000Over-Time Salaries41020 %0.00
75,7520000Employee Svcs Allocation41070 %0.00
1,1750000Office Supplies43000 %0.00
250000Postage43030 %0.00
3,2500000Operate Equip/Prgrm Supplies43050 %0.00
1470000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
7650000Training/Education/Mtgs43320 %0.00
18,2120000Central Services Allocation46000 %0.00
36,8350000Insurance Allocation46010 %0.00
400,4520000Building Allocation46020 %0.00
844,162TOTAL CSPR Neighborhood Services 0 0 0 0 %0.00
10081101 CSPR Chino Youth Museum
170,9370000Part-Time Salaries41010 %0.00
1,3000000Office Supplies43000 %0.00
1250000Postage43030 %0.00
12,0000000Operate Equip/Prgrm Supplies43050 %0.00
4950000Advertisement/ Legal Notices43200 %0.00
3430000Equipment & Misc Rental43230 %0.00
4610000Telephone/I.S.P. Utilities43440 %0.00
20,5120000Insurance Allocation46010 %0.00
206,173TOTAL CSPR Chino Youth Museum 0 0 0 0 %0.00
10081103 MONTE VISTA PARK
9,8020000Full-Time Salaries41000 %0.00
29,3250000Part-Time Salaries41010 %0.00
5,7340000Employee Svcs Allocation41070 %0.00
250000Office Supplies43000 %0.00
6100000Operate Equip/Prgrm Supplies43050 %0.00
3,0810000Central Services Allocation46000 %0.00
4,6950000Insurance Allocation46010 %0.00
88,0730000Building Allocation46020 %0.00
141,345TOTAL MONTE VISTA PARK 0 0 0 0 %0.00
10081105 COMMUNITY OUTREACH
19,6040000Full-Time Salaries41000 %0.00
46,1630000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
1000000Office Supplies43000 %0.00
3,0000000Operate Equip/Prgrm Supplies43050 %0.00
500000Printing & Binding43210 %0.00
500000Mileage Reimbursement43315 %0.00
7,8920000Insurance Allocation46010 %0.00
88,327TOTAL COMMUNITY OUTREACH 0 0 0 0 %0.00
6/11/2026
141
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081106 OLD SCHOOL HOUSE MUSEUM
4,9010000Full-Time Salaries41000 %0.00
90,8470000Part-Time Salaries41010 %0.00
2,8670000Employee Svcs Allocation41070 %0.00
4000000Office Supplies43000 %0.00
2580000Postage43030 %0.00
1,0000000Operate Equip/Prgrm Supplies43050 %0.00
5000000Computer Equipment <1000043060 %0.00
5000000Printing & Binding43210 %0.00
2000000Training/Education/Mtgs43320 %0.00
11,4900000Insurance Allocation46010 %0.00
2,1360000Building Allocation46020 %0.00
115,099TOTAL OLD SCHOOL HOUSE MUSEUM 0 0 0 0 %0.00
1008120 HUMAN SERVICES
101,5340000Full-Time Salaries41000 %0.00
217,3720000Part-Time Salaries41010 %0.00
1,0000000Over-Time Salaries41020 %0.00
59,3970000Employee Svcs Allocation41070 %0.00
1,9000000Office Supplies43000 %0.00
1000000Postage43030 %0.00
1,4000000Operate Equip/Prgrm Supplies43050 %0.00
2500000Printing & Binding43210 %0.00
1,4730000Dues & Publications43310 %0.00
3000000Mileage Reimbursement43315 %0.00
2,4250000Training/Education/Mtgs43320 %0.00
17,9880000Central Services Allocation46000 %0.00
38,2690000Insurance Allocation46010 %0.00
141,3150000Building Allocation46020 %0.00
52,2310000Vehicle Allocation46030 %0.00
0000 636,954Sub-total %0.00
0000 176,782N8058 Homeless Outreach Services %0.00
0000 5 ,500N8064 Hope Family Center Donations %0.00
0000 182,282Sub-total %0.00
819,236TOTAL HUMAN SERVICES 0 0 0 0 %0.00
10081202 CLASSES
8,6010000Employee Svcs Allocation41070 %0.00
0000 8 ,601Sub-total %0.00
0000 5 4,701N8044 Choices %0.00
0000 5 4,701Sub-total %0.00
63,302TOTAL CLASSES 0 0 0 0 %0.00
6/11/2026
142
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081203 SPECIAL FRIENDS/PALS
19,6040000Full-Time Salaries41000 %0.00
87,5320000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
3500000Office Supplies43000 %0.00
1,0000000Operate Equip/Prgrm Supplies43050 %0.00
1000000Mileage Reimbursement43315 %0.00
1500000Other Contractual43650 %0.00
12,8560000Insurance Allocation46010 %0.00
133,060TOTAL SPECIAL FRIENDS/PALS 0 0 0 0 %0.00
10081206 YOUTH COUNSELING
24,5050000Full-Time Salaries41000 %0.00
244,2280000Part-Time Salaries41010 %0.00
14,3350000Employee Svcs Allocation41070 %0.00
1,2000000Mileage Reimbursement43315 %0.00
32,2480000Insurance Allocation46010 %0.00
316,516TOTAL YOUTH COUNSELING 0 0 0 0 %0.00
10081207 TEEN COUNSELING
24,5050000Full-Time Salaries41000 %0.00
215,1630000Part-Time Salaries41010 %0.00
14,3350000Employee Svcs Allocation41070 %0.00
8000000Mileage Reimbursement43315 %0.00
28,7610000Insurance Allocation46010 %0.00
283,564TOTAL TEEN COUNSELING 0 0 0 0 %0.00
1008130 SENIOR SERVICES
257,2680000Full-Time Salaries41000 %0.00
247,9560000Part-Time Salaries41010 %0.00
2,0500000Over-Time Salaries41020 %0.00
150,5020000Employee Svcs Allocation41070 %0.00
1,7000000Office Supplies43000 %0.00
1750000Postage43030 %0.00
12,9500000Operate Equip/Prgrm Supplies43050 %0.00
4000000Advertisement/ Legal Notices43200 %0.00
1470000Printing & Binding43210 %0.00
3500000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
1,4500000Training/Education/Mtgs43320 %0.00
1,6200000Telephone/I.S.P. Utilities43440 %0.00
2500000Maint/Contract Repair Svcs43580 %0.00
6000000Other Contractual43650 %0.00
22,7760000Central Services Allocation46000 %0.00
60,6270000Insurance Allocation46010 %0.00
240,2710000Building Allocation46020 %0.00
46,3740000Vehicle Allocation46030 %0.00
1,047,516TOTAL SENIOR SERVICES 0 0 0 0 %0.00
6/11/2026
143
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081301 SENIOR CLASSES
29,4060000Full-Time Salaries41000 %0.00
11,0790000Part-Time Salaries41010 %0.00
17,2030000Employee Svcs Allocation41070 %0.00
3250000Office Supplies43000 %0.00
2,3500000Operate Equip/Prgrm Supplies43050 %0.00
17,0000000Recreation Contract Svcs43600 %0.00
4,8580000Insurance Allocation46010 %0.00
82,221TOTAL SENIOR CLASSES 0 0 0 0 %0.00
10081302 SENIOR SPECIAL EVENTS
31,3660000Full-Time Salaries41000 %0.00
16,3780000Part-Time Salaries41010 %0.00
18,3490000Employee Svcs Allocation41070 %0.00
250000Postage43030 %0.00
11,4500000Operate Equip/Prgrm Supplies43050 %0.00
8,1450000Other Contractual43650 %0.00
5,7290000Insurance Allocation46010 %0.00
91,442TOTAL SENIOR SPECIAL EVENTS 0 0 0 0 %0.00
1008140 COMMUNITY EVENTS
293,8250000Full-Time Salaries41000 %0.00
116,9420000Part-Time Salaries41010 %0.00
3,6750000Over-Time Salaries41020 %0.00
171,8880000Employee Svcs Allocation41070 %0.00
2000000Office Supplies43000 %0.00
7,1870000Operate Equip/Prgrm Supplies43050 %0.00
990000Software Licenses/Subscription43070 %0.00
1000000Printing & Binding43210 %0.00
3000000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
1,0300000Training/Education/Mtgs43320 %0.00
5000000Other Contractual43650 %0.00
18,5700000Central Services Allocation46000 %0.00
49,2920000Insurance Allocation46010 %0.00
69,7050000Building Allocation46020 %0.00
0000 733,363Sub-total %0.00
0000 2 ,500N8020 Grand Openings %0.00
0000 3 07N8051 Arbor Day %0.00
0000 1 ,000N8061 Chino Store %0.00
0000 9 ,759N8066 Movie Night %0.00
0000 7 2,203N8068 Chilly Chino %0.00
0000 4 ,175N8071 Veterans Day Event %0.00
0000 1 9,206N8077 Santa'S Workshop %0.00
0000 5 ,597N8078 Chino On Ice %0.00
0000 1 1,948N8082 Holiday Pop Up Events %0.00
0000 1 5,527N8083 Lunar New Year %0.00
0000 6 ,396N8084 Inclusion Celebration %0.00
0000 148,618Sub-total %0.00
881,981TOTAL COMMUNITY EVENTS 0 0 0 0 %0.00
6/11/2026
144
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081400 PARADE
10,2130000Part-Time Salaries41010 %0.00
2650000Over-Time Salaries41020 %0.00
4,5000000Operate Equip/Prgrm Supplies43050 %0.00
2,2490000Equipment & Misc Rental43230 %0.00
2880000Facility Rental43240 %0.00
39,2250000Other Contractual43650 %0.00
56,740TOTAL PARADE 0 0 0 0 %0.00
10081401 CORPORATE CHALLENGE
5,1640000Part-Time Salaries41010 %0.00
10,5700000Operate Equip/Prgrm Supplies43050 %0.00
3500000Software Licenses/Subscription43070 %0.00
7350000Facility Rental43240 %0.00
810000Recreation Contract Svcs43600 %0.00
5,8550000Other Contractual43650 %0.00
22,755TOTAL CORPORATE CHALLENGE 0 0 0 0 %0.00
10081403 FREEDOM FESTIVAL
3,2360000Part-Time Salaries41010 %0.00
1,4170000Operate Equip/Prgrm Supplies43050 %0.00
2000000Advertisement/ Legal Notices43200 %0.00
15,6670000Equipment & Misc Rental43230 %0.00
37,4170000Other Contractual43650 %0.00
57,937TOTAL FREEDOM FESTIVAL 0 0 0 0 %0.00
10081404 HALLOWEEN
5,8840000Part-Time Salaries41010 %0.00
7,7000000Operate Equip/Prgrm Supplies43050 %0.00
8920000Equipment & Misc Rental43230 %0.00
54,1540000Other Contractual43650 %0.00
68,630TOTAL HALLOWEEN 0 0 0 0 %0.00
10081407 ARMED FORCES BANNERS
4210000Part-Time Salaries41010 %0.00
2000000Postage43030 %0.00
2000000Operate Equip/Prgrm Supplies43050 %0.00
22,0000000Other Contractual43650 %0.00
22,821TOTAL ARMED FORCES BANNERS 0 0 0 0 %0.00
10081409 SENIOR EXCURSIONS
2,9410000Full-Time Salaries41000 %0.00
11,1030000Part-Time Salaries41010 %0.00
1,7200000Employee Svcs Allocation41070 %0.00
3,1000000Operate Equip/Prgrm Supplies43050 %0.00
4380000Central Services Allocation46000 %0.00
1,6850000Insurance Allocation46010 %0.00
20,987TOTAL SENIOR EXCURSIONS 0 0 0 0 %0.00
6/11/2026
145
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081410 CHINO DAYS
3,7420000Part-Time Salaries41010 %0.00
100000Postage43030 %0.00
3,7420000Operate Equip/Prgrm Supplies43050 %0.00
1,5400000Equipment & Misc Rental43230 %0.00
70,3110000Other Contractual43650 %0.00
79,345TOTAL CHINO DAYS 0 0 0 0 %0.00
1008200 RECREATION ADMINISTRATION
504,5520000Full-Time Salaries41000 %0.00
143,8230000Part-Time Salaries41010 %0.00
295,1630000Employee Svcs Allocation41070 %0.00
2,2000000Office Supplies43000 %0.00
500000Postage43030 %0.00
3,1000000Operate Equip/Prgrm Supplies43050 %0.00
490000Printing & Binding43210 %0.00
3650000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
9,1300000Training/Education/Mtgs43320 %0.00
750000Other Contractual43650 %0.00
25,1970000Central Services Allocation46000 %0.00
77,8050000Insurance Allocation46010 %0.00
102,1780000Building Allocation46020 %0.00
21,5660000Vehicle Allocation46030 %0.00
0000 1 ,185,303Sub-total %0.00
0000 4 ,000N8036 Recreation Donations %0.00
0000 4 ,000Sub-total %0.00
1,189,303TOTAL RECREATION ADMINISTRATION 0 0 0 0 %0.00
1008210 FACILITY PROGRAM
105,2830000Full-Time Salaries41000 %0.00
154,0690000Part-Time Salaries41010 %0.00
2,0500000Over-Time Salaries41020 %0.00
61,5910000Employee Svcs Allocation41070 %0.00
4250000Office Supplies43000 %0.00
11,5000000Operate Equip/Prgrm Supplies43050 %0.00
8480000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
5550000Training/Education/Mtgs43320 %0.00
17,0830000Other Contractual43650 %0.00
11,0960000Central Services Allocation46000 %0.00
31,1220000Insurance Allocation46010 %0.00
126,9590000Building Allocation46020 %0.00
522,731TOTAL FACILITY PROGRAM 0 0 0 0 %0.00
6/11/2026
146
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008220 YOUTH SERVICES
114,0940000Full-Time Salaries41000 %0.00
44,6640000Part-Time Salaries41010 %0.00
66,7450000Employee Svcs Allocation41070 %0.00
490000Printing & Binding43210 %0.00
1800000Dues & Publications43310 %0.00
5150000Training/Education/Mtgs43320 %0.00
5,4920000Central Services Allocation46000 %0.00
20,2510000Insurance Allocation46010 %0.00
251,990TOTAL YOUTH SERVICES 0 0 0 0 %0.00
10082201 HIGH FIVE
34,3070000Full-Time Salaries41000 %0.00
225,7340000Part-Time Salaries41010 %0.00
1,5000000Over-Time Salaries41020 %0.00
20,0700000Employee Svcs Allocation41070 %0.00
1000000Office Supplies43000 %0.00
6,7000000Operate Equip/Prgrm Supplies43050 %0.00
490000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
6,8470000Central Services Allocation46000 %0.00
31,2050000Insurance Allocation46010 %0.00
327,222TOTAL HIGH FIVE 0 0 0 0 %0.00
10082202 CAMPS
19,6040000Full-Time Salaries41000 %0.00
131,5460000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
18,5400000Operate Equip/Prgrm Supplies43050 %0.00
5000000Software Licenses/Subscription43070 %0.00
6,0000000Facility Rental43240 %0.00
12,6000000Other Contractual43650 %0.00
18,1380000Insurance Allocation46010 %0.00
218,396TOTAL CAMPS 0 0 0 0 %0.00
10082203 TEEN CENTER & TAC
39,2080000Full-Time Salaries41000 %0.00
130,3400000Part-Time Salaries41010 %0.00
1,5000000Over-Time Salaries41020 %0.00
22,9370000Employee Svcs Allocation41070 %0.00
1000000Office Supplies43000 %0.00
4,5000000Operate Equip/Prgrm Supplies43050 %0.00
7250000Software Licenses/Subscription43070 %0.00
1490000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
100000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,8000000Other Contractual43650 %0.00
20,3460000Insurance Allocation46010 %0.00
222,275TOTAL TEEN CENTER & TAC 0 0 0 0 %0.00
6/11/2026
147
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082204 PRESERVE COMMUNITY CENTER
192,7590000Part-Time Salaries41010 %0.00
1,0000000Over-Time Salaries41020 %0.00
8000000Office Supplies43000 %0.00
1,6800000Operate Equip/Prgrm Supplies43050 %0.00
980000Printing & Binding43210 %0.00
1450000Dues & Publications43310 %0.00
7500000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,0000000Other Contractual43650 %0.00
7,5560000Central Services Allocation46000 %0.00
23,1310000Insurance Allocation46010 %0.00
26,6970000Building Allocation46020 %0.00
0000 256,131Sub-total %0.00
0000 2 1,860N8085 Community Services Corp %0.00
0000 8 0,782N8086 Preserve Teen Programming %0.00
0000 102,642Sub-total %0.00
358,773TOTAL PRESERVE COMMUNITY CENTER 0 0 0 0 %0.00
1008230 SPORTS
39,9450000Full-Time Salaries41000 %0.00
2,4040000Part-Time Salaries41010 %0.00
23,3680000Employee Svcs Allocation41070 %0.00
490000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,5240000Central Services Allocation46000 %0.00
5,0810000Insurance Allocation46010 %0.00
73,036TOTAL SPORTS 0 0 0 0 %0.00
10082301 YOUTH SPORTS
68,6140000Full-Time Salaries41000 %0.00
144,3640000Part-Time Salaries41010 %0.00
2,0500000Over-Time Salaries41020 %0.00
40,1390000Employee Svcs Allocation41070 %0.00
2000000Office Supplies43000 %0.00
31,8550000Operate Equip/Prgrm Supplies43050 %0.00
6800000Software Licenses/Subscription43070 %0.00
490000Printing & Binding43210 %0.00
3,0000000Facility Rental43240 %0.00
1500000Dues & Publications43310 %0.00
7200000Training/Education/Mtgs43320 %0.00
31,5500000Recreation Contract Svcs43600 %0.00
9,4860000Central Services Allocation46000 %0.00
25,5580000Insurance Allocation46010 %0.00
88,9890000Building Allocation46020 %0.00
447,404TOTAL YOUTH SPORTS 0 0 0 0 %0.00
6/11/2026
148
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082302 ADULT SPORTS
14,7030000Full-Time Salaries41000 %0.00
27,1440000Part-Time Salaries41010 %0.00
8,6010000Employee Svcs Allocation41070 %0.00
3,1000000Operate Equip/Prgrm Supplies43050 %0.00
4360000Software Licenses/Subscription43070 %0.00
1,8000000Recreation Contract Svcs43600 %0.00
5,0210000Insurance Allocation46010 %0.00
60,805TOTAL ADULT SPORTS 0 0 0 0 %0.00
10082303 BOXING
39,2080000Full-Time Salaries41000 %0.00
132,2130000Part-Time Salaries41010 %0.00
22,9370000Employee Svcs Allocation41070 %0.00
2,0000000Operate Equip/Prgrm Supplies43050 %0.00
23,0000000Refund-Reimburse-Sponsorship43300 %0.00
5,1120000Central Services Allocation46000 %0.00
20,5710000Insurance Allocation46010 %0.00
245,041TOTAL BOXING 0 0 0 0 %0.00
1008240 EDUCATIONAL PROGRAMMING
55,0040000Full-Time Salaries41000 %0.00
7,7910000Part-Time Salaries41010 %0.00
32,1770000Employee Svcs Allocation41070 %0.00
1500000Dues & Publications43310 %0.00
5150000Training/Education/Mtgs43320 %0.00
2,1990000Central Services Allocation46000 %0.00
7,5350000Insurance Allocation46010 %0.00
105,371TOTAL EDUCATIONAL PROGRAMMING 0 0 0 0 %0.00
10082401 HEALTHY CHINO
136,4380000Part-Time Salaries41010 %0.00
1,5500000Over-Time Salaries41020 %0.00
800000Office Supplies43000 %0.00
100000Postage43030 %0.00
10,0000000Operate Equip/Prgrm Supplies43050 %0.00
2500000Software Licenses/Subscription43070 %0.00
3000000Advertisement/ Legal Notices43200 %0.00
1000000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
400000Mileage Reimbursement43315 %0.00
5150000Training/Education/Mtgs43320 %0.00
1,7550000Other Contractual43650 %0.00
16,3730000Insurance Allocation46010 %0.00
167,561TOTAL HEALTHY CHINO 0 0 0 0 %0.00
6/11/2026
149
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082402 RECREATION CLASSES
19,6040000Full-Time Salaries41000 %0.00
55,3960000Part-Time Salaries41010 %0.00
11,4680000Employee Svcs Allocation41070 %0.00
750000Office Supplies43000 %0.00
490000Printing & Binding43210 %0.00
400000Training/Education/Mtgs43320 %0.00
88,0000000Recreation Contract Svcs43600 %0.00
6,3050000Central Services Allocation46000 %0.00
10,6870000Insurance Allocation46010 %0.00
88,9890000Building Allocation46020 %0.00
280,613TOTAL RECREATION CLASSES 0 0 0 0 %0.00
10082403 TINY TOTS
2,8600000Full-Time Salaries41000 %0.00
107,8860000Part-Time Salaries41010 %0.00
1,6730000Employee Svcs Allocation41070 %0.00
1,3000000Operate Equip/Prgrm Supplies43050 %0.00
13,2890000Insurance Allocation46010 %0.00
127,008TOTAL TINY TOTS 0 0 0 0 %0.00
1008250 AYALA PARK OPERATIONS CENTER
108,8890000Full-Time Salaries41000 %0.00
380,5390000Part-Time Salaries41010 %0.00
3,0000000Over-Time Salaries41020 %0.00
63,7000000Employee Svcs Allocation41070 %0.00
4000000Office Supplies43000 %0.00
200000Postage43030 %0.00
13,4000000Operate Equip/Prgrm Supplies43050 %0.00
980000Printing & Binding43210 %0.00
1500000Dues & Publications43310 %0.00
500000Mileage Reimbursement43315 %0.00
7650000Training/Education/Mtgs43320 %0.00
110,0000000Maint/Contract Repair Svcs43580 %0.00
46,1240000Other Contractual43650 %0.00
21,0150000Central Services Allocation46000 %0.00
58,7320000Insurance Allocation46010 %0.00
20,0230000Building Allocation46020 %0.00
119,6180000Vehicle Allocation46030 %0.00
946,523TOTAL AYALA PARK OPERATIONS CENTER 0 0 0 0 %0.00 10082502 AYALA PARK BATTING CAGES
19,9880000Full-Time Salaries41000 %0.00
111,2950000Part-Time Salaries41010 %0.00
11,6930000Employee Svcs Allocation41070 %0.00
600000Postage43030 %0.00
10,0000000Operate Equip/Prgrm Supplies43050 %0.00
15,7540000Insurance Allocation46010 %0.00
168,790TOTAL AYALA PARK BATTING CAGES 0 0 0 0 %0.00
6/11/2026
150
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082503 PAVILION/BARBEQUE
9,8020000Full-Time Salaries41000 %0.00
15,1580000Part-Time Salaries41010 %0.00
5,7340000Employee Svcs Allocation41070 %0.00
4000000Printing & Binding43210 %0.00
2,9950000Insurance Allocation46010 %0.00
34,089TOTAL PAVILION/BARBEQUE 0 0 0 0 %0.00
10082504 SKATE PARK
1,4840000Part-Time Salaries41010 %0.00
5500000Operate Equip/Prgrm Supplies43050 %0.00
7500000Other Contractual43650 %0.00
590000Central Services Allocation46000 %0.00
2,843TOTAL SKATE PARK 0 0 0 0 %0.00
1009020 ECONOMIC DEVELOPMENT
510,560354,375393,618225,584179,160Full-Time Salaries41000 %29.71 52,50545,73249,72918,38821,202Part-Time Salaries41010 %5.58 298,678157,888157,888211,150130,011Employee Svcs Allocation41070 %89.17 2,4001,5691,200972619Office Supplies43000 %100.00
9,500636250192313Postage43030 %3,700.00
20,00034,97834,97817,7249,396Operate Equip/Prgrm Supplies43050 %-42.82 21,94219,7379,05510,686786Software Licenses/Subscription43070 %142.32 4,9008,5004,90079512,500Advertisement/ Legal Notices43200 %0.00 11,3009,0781,3002,8961,954Printing & Binding43210 %769.23 14,7358,53122,07821,82819,215Dues & Publications43310 %-33.26 300304300189326Mileage Reimbursement43315 %0.00
77,54574,58574,58521,86616,703Training/Education/Mtgs43320 %3.97 0007,4915,135City Atty Services43500 %0.00
15,0600000Graphic Design Services43558 %0.00
140,000199,410224,410147,04424,479Other Contractual43650 %-37.61 102,44499,54599,545102,693102,496Central Services Allocation46000 %2.91 67,56835,83435,83439,28121,767Insurance Allocation46010 %88.56 28,14231,20031,20013,57212,804Building Allocation46020 %-9.80 00006,949Other Equipment48090 %0.00
565,815 842,351 1,140,870 1,081,902 1,377,579Sub-total %20.75 0 0 288,192 288,192 0MS263 Chino Ford Freeway Sign %-100.00 0 29,886 -25,319 1,071,795 0MS264 13218 6Th St Property Purchase %-100.00 0 0 2,511,000 0 2,511,000MS267 13272 6Th Street Property Purchas %0.00 50,267000 0N9000 OPA C.H. Ford %0.00
799,519 657,662 990,000 990,000 990,000N9001 OPA T&T Investments %0.00 2,214,867 2,406,014 2,500,000 2,500,000 2,500,000N9003 OPA Fisher Scientific %0.00 0 0 1,000 0 1,000N9005 Recycle Market Development Zone %0.00 30,575 108,895 0 64,419 0N9008 I.C.S.C. Conference %0.00 0 0 37,500 37,500 0PF264 Mv-Epic Facility Assessment/Desig %-100.00 3,095,228 3,202,457 6,302,373 4,951,906 6,002,000Sub-total %-4.77 7,379,579TOTAL ECONOMIC DEVELOPMENT 3,661,043 4,044,808 7,443,243 6,033,808 %-0.86 1009021 STARK LAND ACQUIST & DEVLPMNT
475,000475,000475,00000Other Contractual43650 %0.00
475,000TOTAL STARK LAND ACQUIST & DEVLPMN 0 0 475,000 475,000 %0.00 115,185,602 132,280,145 139,266,042 125,385,377 157,598,997TOTAL GENERAL FUND %13.16 6/11/2026
151
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
101 COMMITTED/RESTRICTED
1011000 SUCCR AGENCY ADM COST FUND
00073,8990Transfers Out40001 %0.00
0TOTAL SUCCR AGENCY ADM COST FUND 0 73,899 0 0 %0.00
0 73,899 0 0 0TOTAL COMMITTED/RESTRICTED %0.00
102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
1,357,5001,357,5001,357,5001,298,5581,311,732Transfers Out40001 %0.00 1,357,500TOTAL LOCAL PUBLIC SAFETY 1,311,732 1,298,558 1,357,500 1,357,500 %0.00 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500TOTAL LOCAL PUBLIC SAFETY %0.00 105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
72,40072,40072,400101,308110,619Transfers Out40001 %0.00 72,400TOTAL TRAFFIC SAFETY 110,619 101,308 72,400 72,400 %0.00 110,619 101,308 72,400 72,400 72,400TOTAL TRAFFIC SAFETY %0.00 120 ASSET FORFEIT/DEPT OF JUSTICE
12040002 ASSET FORFEITURE/DEPTOFJUSTICE
2 1 , 7 0 2000 0G4241 Federal Asset Forfeiture-K-9 %0.00 11,485000 0G4242 Federal Asset Forfeiture Dare Prog %0.00 4,423 38,650 0 38,650 0G424F Federal Asset Forfeiture Equip Pur %0.00 0 42,698 0 42,698 0G424G Fed Asset Fort. Swat Equip. %0.00 0 18,051 0 18,429 0G4255 Federal Asset Funds-K9 %0.00
0 47,196 0 47,196 0G4257 Federal Asset Grant - Off Rd Vehic %0.00 0 19,597 0 19,597 0G4259 Asset Forf Swat Team Equipment %0.00 0 0 24,600 21,165 0G4260 Asset Fort Police Canine %-100.00 0 0 85,000 57,275 0G4261 Asset Forf Aviation Safety & Equipm %-100.00 0 0 296,014 0 0G4266 Asset Forf Pd Duty Accessories %-100.00 37,610 166,192 405,614 245,010 0Sub-total %-100.00
0TOTAL ASSET FORFEITURE/DEPTOFJUST 37,610 166,192 405,614 245,010 %-100.00 37,610 166,192 405,614 245,010 0TOTAL ASSET FORFEIT/DEPT OF JUSTICE %-100.00 123 ASSET FORFEIT/STATE 15% DRUG
12340002 ASSET FORFEITURE
0000770Refund-Reimburse-Sponsorship43300 %0.00
0TOTAL ASSET FORFEITURE 770 0 0 0 %0.00
770 0 0 0 0TOTAL ASSET FORFEIT/STATE 15% DRUG %0.00
6/11/2026
152
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
130 A.B. 3229-STATE GRANT
1304000 AB 3229 STATE COPS GRANT
000-11,800-11,800Software Exp Contra Account40024 %0.00 00011,21311,192Debt Svc Sbita Principal44001 %0.00
000587608Debt Svc Sbita Interest44011 %0.00
17,335000 0G4219 2021 Cops Grant %0.00
128,391 51,859 0 27,045 0G4224 2021 Cops State Grant %0.00 9,546 136,725 0 123,429 0G4236 2023 Cops Grant %0.00
0 0 0 29,700 0G4249 2023-24 Cops Eleas %0.00
0 0 145,294 0 0G4256 2025 Cops Eleas Grant %-100.00
0 0 145,497 0 0G4265 2026 Cops Grant %-100.00
893000 0G4904 2019 Cops Grant %0.00
156,165 188,584 290,791 180,174 0Sub-total %-100.00
0TOTAL AB 3229 STATE COPS GRANT 156,165 188,584 290,791 180,174 %-100.00 156,165 188,584 290,791 180,174 0TOTAL A.B. 3229-STATE GRANT %-100.00 135 JUSTICE ASSISTANCE GRANT
1354000 JUSTICE ASSIST GRANT
14,609000 0G4211 FY18 Justice Assistance Grant %0.00
8,309 6,266 0 0 0G4212 FY19 Justice Assistance Grant %0.00 14,129000 0G4226 FY20 Justice Assistance Grant %0.00
19,393000 0G4227 FY21 Justice Assistance Grant %0.00
22,413000 0G4239 FY22 Justice Assistance Grant %0.00
0 24,141 0 0 0G424C 2023 Justice Assistance Grant %0.00 0 0 0 21,005 0G425D 2024 Justice Assistance Grant %0.00 78,853 30,407 0 21,005 0Sub-total %0.00
0TOTAL JUSTICE ASSIST GRANT 78,853 30,407 0 21,005 %0.00 78,853 30,407 0 21,005 0TOTAL JUSTICE ASSISTANCE GRANT %0.00 220 D.I.F. BRIDGES/SIGNAL/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGHFARE
6,699,1104,117,00813,454,1827,092,5642,246,793Transfers Out40001 %-50.21 6,699,110TOTAL BRIDGES/SIGNALS/THOROUGHFAR 2,246,793 7,092,564 13,454,182 4,117,008 %-50.21 2207005 DEVELOPMENT IMPACT FEES
00302,59100Reimburse Capital Public Impro43640 %-100.00 0 0 302,591 0 0Sub-total %-100.00
0 0 988,803 0 0R7200 Central Ave St Rte 60 Improvemen %-100.00 0 0 2,086,590 70,533 46,796ST261 Pine Ave Connection Project %-97.76 0 0 3,075,393 70,533 46,796Sub-total %-98.48
46,796TOTAL DEVELOPMENT IMPACT FEES 0 0 3,377,984 70,533 %-98.61 2,246,793 7,092,564 16,832,166 4,187,541 6,745,906TOTAL D.I.F. BRIDGES/SIGNAL/THOROUGH %-59.92 231 D.I.F. LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
572,6572,218,6802,703,336096,235Transfers Out40001 %-78.82 572,657TOTAL LAW ENFORCEMENT DIF 96,235 0 2,703,336 2,218,680 %-78.82 96,235 0 2,703,336 2,218,680 572,657TOTAL D.I.F. LAW ENFORCEMENT %-78.82 6/11/2026
153
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
232 D.I.F. FIRE PROTECTION
2321000 FIRE PROTECTION DIF
000402,282589,353Loan Repay Fire 1 & 747015 %0.00
0TOTAL FIRE PROTECTION DIF 589,353 402,282 0 0 %0.00
589,353 402,282 0 0 0TOTAL D.I.F. FIRE PROTECTION %0.00 253 D.I.F .WATER
2531000 WATER DIF
0200,000200,0000404,097Transfers Out40001 %-100.00
0TOTAL WATER DIF 404,097 0 200,000 200,000 %-100.00
2537005 DEVELOPMENT IMPACT FEES
00250,42800Reimburse Capital Public Impro43640 %-100.00 0TOTAL DEVELOPMENT IMPACT FEES 0 0 250,428 0 %-100.00
404,097 0 450,428 200,000 0TOTAL D.I.F .WATER %-100.00
255 D.I.F. STORM DRAIN
2551000 STORM DRAIN DIF
500,000543,6021,043,60201,178,914Transfers Out40001 %-52.09 500,000TOTAL STORM DRAIN DIF 1,178,914 0 1,043,602 543,602 %-52.09 1,178,914 0 1,043,602 543,602 500,000TOTAL D.I.F. STORM DRAIN %-52.09 260 D.I.F. BRDG/SGNL/THRGFR PRSRV
2601000 BRDG/SGNL/THRGFR PRESERVE DIF
2,884,7844,730,5697,457,0036,013,2833,701,317Transfers Out40001 %-438.12 2,884,784TOTAL BRDG/SGNL/THRGFR PRESERVE D 3,701,317 6,013,283 7,457,003 4,730,569 %-61.31 2607005 DEVELOPMENT IMPACT FEES
0120,144120,14400Reimburse Capital Public Impro43640 %-100.00 0TOTAL DEVELOPMENT IMPACT FEES 0 0 120,144 120,144 %-100.00 3,701,317 6,013,283 7,577,147 4,850,713 2,884,784TOTAL D.I.F. BRDG/SGNL/THRGFR PRSRV %-61.93 261 D.I.F. WATER PRESERVE
2611000 WATER PRESERVE DIF
0000963,378Transfers Out40001 %0.00
0TOTAL WATER PRESERVE DIF 963,378 0 0 0 %0.00
2617005 DEVELOPMENT IMPACT FEES
0 0 200,000 0 0WA234 Well 16 Rehab %-100.00
0 0 200,000 0 0Sub-total %-100.00
0TOTAL DEVELOPMENT IMPACT FEES 0 0 200,000 0 %-100.00
963,378 0 200,000 0 0TOTAL D.I.F. WATER PRESERVE %-100.00 262 D.I.F. SEWER PRESERVE
2621000 SEWER PRESERVE DIF
000250,663500,438Transfers Out40001 %0.00
0TOTAL SEWER PRESERVE DIF 500,438 250,663 0 0 %0.00
500,438 250,663 0 0 0TOTAL D.I.F. SEWER PRESERVE %0.00
6/11/2026
154
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
263 D.I.F. STORM DRAIN PRESERVE
2631000 STORM DRAIN PRESERVE DIF
1,689,50323,1151,721,09899,810564,417Transfers Out40001 %0.00 1,689,503TOTAL STORM DRAIN PRESERVE DIF 564,417 99,810 1,721,098 23,115 %-1.84 564,417 99,810 1,721,098 23,115 1,689,503TOTAL D.I.F. STORM DRAIN PRESERVE %-1.84 6/11/2026
155
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
31062051 CITY AFFORD HOME IMP GRANT
13,275000 0G6071 Nunez, Laura H.I.G. %0.00
14,700000 0G6167 Billings,B H.I.G. %0.00
15,280000 0G6169 Nacarro, R H.I.G %0.00
16,589000 0G6170 Kano, Alena H.I.G. %0.00
15,450000 0G6242 Lira, Edwardo H.I.G. %0.00
18,405000 0G6243 Mendoza, Florante H.I.G. %0.00
10,979000 0G6244 Lawson, Hilda H.I.G. %0.00
18,530000 0G6245 Duenas, Yolanda H.I.G. %0.00
0 15,100 0 0 0G6246 Twinkle & Neela Shah H.I.G. %0.00
16,140000 0G624B CAmacho, M H.I.G. %0.00
0 5 ,05000 0G6251 Portillo, A H.I.G %0.00
0 6 ,14000 0G6252 Rodriguez, M & O H.I.G. %0.00
0 15,624 0 0 0G6253 Stoker,S H.I.G. %0.00
0 14,800 0 0 0G6254 Marban, J H.I.G. %0.00
0 9 ,44000 0G6255 CArmona, Betty Grace %0.00
0 17,990 0 0 0L6257 Payes, L & R Cal Home %0.00
139,348 84,144 0 0 0Sub-total %0.00
0TOTAL CITY AFFORD HOME IMP GRANT 139,348 84,144 0 0 %0.00 31062055 CITY AFFORD HOME IMP LOAN
400,000234,134280,00000Private Rehab Costs47070 %42.86
0 0 280,000 234,134 400,000Sub-total %42.86
34,700000 0L6071 Nunez,Laura C.A.H.L. %0.00
43,824000 0L6072 Ortiz, M H.I.L. %0.00
11,527000 0L6170 Kano, Alena H.I.L. %0.00
0 0 0 85,750 0L6171 Espinoza,R H.I.L. %0.00
8,700000 0L6242 Lira, Edward H.I.L. %0.00
0 34,550 0 0 0L6243 Rudolph/Connie Berumen H.I.L. %0.00 0 56,482 0 0 0L6246 Twinkle/Neela Shah H.I.L. %0.00
0 0 0 37,900 0L6258 Faroog, A H.I.L. %0.00
0 0 0 44,430 0L6259 Cobian, L H.I.L. %0.00
0 0 0 62,120 0L6261 Becerril, Estela V Hil %0.00
98,751 91,032 0 230,200 0Sub-total %0.00
400,000TOTAL CITY AFFORD HOME IMP LOAN 98,751 91,032 280,000 464,334 %42.86 6/11/2026
156
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
3106210 CITY AFFORDABLE HOUSING
400,775240,420286,166226,957161,656Full-Time Salaries41000 %40.05 234,453114,054114,054130,735201,379Employee Svcs Allocation41070 %105.56 80014041830372Office Supplies43000 %91.39
600216314336295Postage43030 %91.08
80040052000Operate Equip/Prgrm Supplies43050 %53.85
5,0002,5005,0002,5000Software Licenses/Subscription43070 %0.00 2000104031Printing & Binding43210 %92.31
300025,10000Dues & Publications43310 %-98.80
5,0001925004730Training/Education/Mtgs43320 %900.00
25,00015,00010,0007,1459,736City Atty Services43500 %150.00 181,00012,99176,0007,79814,386Other Contractual43650 %138.16 25,67814,93714,93716,44412,752Central Services Allocation46000 %71.91 48,09322,81122,81121,53323,997Insurance Allocation46010 %110.83 24,50525,08225,0829,95315,581Building Allocation46020 %-2.30 5,00005,0007783,007Opernl Exp Acquired47030 %0.00
443,192 424,682 586,006 448,743 957,204Sub-total %63.34 375000 0G6071 Nunez, Laura H.I.G. %0.00
375000 0G6167 Billings,B H.I.G. %0.00
525000 0G6169 Nacarro, R H.I.G %0.00
375000 0G6170 Kano, Alena H.I.G. %0.00
375000 0G6242 Lira, Edwardo H.I.G. %0.00
375000 0G6243 Mendoza, Florante H.I.G. %0.00
375000 0G6244 Lawson, Hilda H.I.G. %0.00
375000 0G6245 Duenas, Yolanda H.I.G. %0.00
0 3 7500 0G6246 Twinkle & Neela Shah H.I.G. %0.00
525 -19 0 0 0G624B CAmacho, M H.I.G. %0.00
0 4 5600 0G6251 Portillo, A H.I.G %0.00
0 3 7500 0G6252 Rodriguez, M & O H.I.G. %0.00
0 3 7500 0G6253 Stoker,S H.I.G. %0.00
0 3 7500 0G6254 Marban, J H.I.G. %0.00
0 3 7500 0G6255 CArmona, Betty Grace %0.00
0000 0G8029 CDBG Landlord Tenant Mediation %0.00 375000 0L6072 Ortiz, M H.I.L. %0.00
000 3 75 0L6171 Espinoza,R H.I.L. %0.00
0 3 7500 0L6243 Rudolph/Connie Berumen H.I.L. %0.00
0 5 2500 0L6253 Hernandez, R Cal Home 2023 %0.00
0 5 2500 0L6254 Pena, Michal Cal Hm 2023 %0.00
0 5 2500 0L6255 Gillum,G 23 Cal Home %0.00
0 5 2500 0L6257 Payes, L & R Cal Home %0.00
000 3 75 0L6258 Faroog, A H.I.L. %0.00
000 3 75 0L6259 Cobian, L H.I.L. %0.00
000 3 75 0L6261 Becerril, Estela V Hil %0.00
000 5 25 0L6262 Iniquez, Vivente Vasquez Calhm2 0 %0.00 000 5 25 0L6263 George, Marilyn Calhome %0.00
73,923 154,833 125,000 179,000 138,852N6007 Emergency Vouchers %11.08 0 0 200,000 0 200,000N6071 West End Reg Navigation Center %0.00 33,360 197,188 220,389 206,244 261,760N8058 Homeless Outreach Services %18.77 111,333 356,808 545, 389 387,794 610,612Sub-total %11.96 1,557,816TOTAL CITY AFFORDABLE HOUSING 554,525 781,490 1,131,395 836,537 %38.57 792,624 956,666 1,411,395 1,300,871 1,957,816TOTAL CITY AFFORD HOUSING %39.42 6/11/2026
157
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3201000 TRANSPORTATION
00053,699-77,593Retention Payable C.I.P.40004 %0.00
0TOTAL TRANSPORTATION -77,593 53,699 0 0 %0.00
6/11/2026
158
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
909,836725,906800,909562,162370,279Full-Time Salaries41000 %13.60 000056,685Part-Time Salaries41010 %0.00
50057403540Over-Time Salaries41020 %0.00
01,553000Temporary Services41030 %0.00
532,254340,679340,679416,915253,194Employee Svcs Allocation41070 %56.23 50005001700Operate Equip/Prgrm Supplies43050 %0.00
12,50012,52712,5007,34012,812Software Licenses/Subscription43070 %0.00 3001745000348Advertisement/ Legal Notices43200 %-40.00
5001450040628Printing & Binding43210 %0.00
2,6002,3542,6001,3332,550Dues & Publications43310 %0.00 1007510080110Mileage Reimbursement43315 %0.00
2,5006351,000476131Training/Education/Mtgs43320 %150.00 0003,2175,175City Atty Services43500 %0.00
80,00016,00030,00009,720Eng/Construct Svcs43560 %166.67 100,0000000Plan Checking Services43570 %0.00
0004,000,000122,265Reimburse Capital Public Impro43640 %0.00 305,000145,000158,20060,24029,153Other Contractual43650 %92.79 45,25232,25132,25130,35619,297Central Services Allocation46000 %40.31 120,55383,27783,27785,01849,058Insurance Allocation46010 %44.76 46,07054,72654,72621,37526,916Building Allocation46020 %-15.82 958,321 5,189,076 1,517, 742 1,415,745 2,158,465Sub-total %42.22 18,399000 0G7203 Pine Ave At Sr71 Caltrans Sop Prjt %0.00 628 269,508 0 0 0G7241 Kimball Ave Median Improvements %0.00 0 0 3,505,807 282,136 0G7261 Pine Ave Connection-Safetea-Lu %-100.00 0 0 400,000 0 0G7265 Safe Streets And Roads For All Gra %-100.00 0 10,992,875 2,661, 317 6,639,788 0R2501 Merrill Widen/Nterconnect/Euclid %-100.00 1,650,487 261,754 69,942 1,950,342 0R7200 Central Ave St Rte 60 Improvemen %-100.00 0 50 0 163,685 0R7250 Chino Airport Driveway Imp %0.00
0 0 771,472 0 0SN221 Alley Sanitation Rehab 21-22 %-100.00 0 0 18,522 0 0SN240 Alley Improvements FY23-24 %-100.00 234,240 1,363,843 0 0 0ST061 Pine Avenue Connection %0.00 100,132000 0ST162 Street Rehabilitation FY 2016 %0.00
0 938,224 0 0 0ST163 Edison Ave Improvements %0.00
331 143,284 0 0 0ST173 Transportation R.O.W. A.D.A. Imp %0.00 75,868000 0ST182 FY2018 Bcycl, Ped & Transit Impr %0.00 478,870 356,682 0 14,736 0ST203 Pine Ave Improvements/Chino %0.00 0 14,088 0 0 0ST204 Pine Ave @ St Route 71 Interchang %0.00 7,910000 0ST223 Madison Street Gap Closure %0.00
953,173 342,388 0 58,131 0ST232 Kimball Ave Preserve Improvement %0.00 1,071,243 57,343 0 4,340 0ST233 Mv Yorba Ave Street Improvments %0.00 167,376 3,751,677 0 65,454 0ST241 Local Street Rehab FY2024 %0.00 0 0 61,000 0 0ST242 College Park Roundabout Improve %-100.00 600,038 1,915,450 0 1,096,627 0ST243 Euclid Avenue Bridge Project %0.00 05 0 05 0 0ST252 Local Street Rehab FY25 Asphalt %0.00
0 0 9,700 0 0ST253 East End Railroad Improvements %-100.00 0 1,204 0 2,000 0ST261 Pine Ave Connection Project %0.00 0000 250,000ST271 Row Ada Improvements FY2027 %0.00
125,831000 0TR171 T.S.M.-Grand/Spectrum East & We %0.00 3,886 9,460 900,000 9,375 0TR212 Traffic Sig. Install M.V. & Walnut %-100.00 7,253 946,089 0 63,414 0TR240 T.S.M. Eucalyptus & Fern %0.00 0 5 000 0TR251 FY25 Traffic Signal Intercnnct Proj %0.00 0 0 193,600 0 0TR261 Pedestrain Imp - Yorba At Walnut %-100.00 6/11/2026
159
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
0000 5 0,000TR271 Intersection Improv.- Moonspinner %0.00 0 0 565,000 0 0WA224 Water Main Line Repl- B St Alley %-100.00 5,495,665 21,364,019 9, 156,360 10,350,078 300,000Sub-total %-96.72 2,458,465TOTAL TRANSPORTATION ENGINEERING 6,453,986 26,553,095 10,674,102 11,765,823 %-76.97 3207120 TRAFFIC CONTROL
0102,426113,05299,65376,308Full-Time Salaries41000 %-100.00 044,89344,89363,59950,664Employee Svcs Allocation41070 %-100.00 09001,500757647Office Supplies43000 %-100.00
02,0002,0001,046880Postage43030 %-100.00
0100100700Uniforms43040 %-100.00
0760,000767,100734,354318,873Operate Equip/Prgrm Supplies43050 %-100.00 052,25052,25049,76123,100Software Licenses/Subscription43070 %-100.00 00100061Printing & Binding43210 %-100.00
0100100200100Dues & Publications43310 %-100.00
0461,00002,700Training/Education/Mtgs43320 %-100.00
0188,900200,000176,428177,024Utilities Electric43430 %-100.00 01,700,0002,033,0001,604,7211,618,165Maint/Contract Repair Svcs43580 %-100.00 066,53066,53077,79157,743Central Services Allocation46000 %-100.00 010,97410,97412,96912,745Insurance Allocation46010 %-100.00 018,88318,8838,78211,790Building Allocation46020 %-100.00 038,52890,00040,81040,810Other Equipment48090 %-100.00
2,391,610 2,870,941 3, 401,482 2,986,530 0Sub-total %-100.00 246,665 123,975 0 107,608 0MS191 Traffic Signal Cabinet Project %0.00 246,665 123,975 0 107,608 0Sub-total %0.00
0TOTAL TRAFFIC CONTROL 2,638,275 2,994,916 3,401,482 3,094,138 %-100.00 32071201 TRAFFIC CONTROL SVC CENTER
0160,489167,711156,037121,880Full-Time Salaries41000 %-100.00 001,8353000Part-Time Salaries41010 %-100.00
015,00025,65010,79518,376Over-Time Salaries41020 %-100.00 072,65772,657107,68882,776Employee Svcs Allocation41070 %-100.00 01,4001,5009981,105Office Supplies43000 %-100.00
093,000110,00093,77495,768Operate Equip/Prgrm Supplies43050 %-100.00 023230000Advertisement/ Legal Notices43200 %-100.00
098300085Printing & Binding43210 %-100.00
001,50000Equipment & Misc Rental43230 %-100.00
0010000Dues & Publications43310 %-100.00
07501,0009371,209Training/Education/Mtgs43320 %-100.00
0100,000400,000209,383241,329Maint/Contract Repair Svcs43580 %-100.00 017,76117,76100Insurance Allocation46010 %-100.00
0TOTAL TRAFFIC CONTROL SVC CENTER 562,528 579,912 800,314 461,387 %-100.00 6/11/2026
160
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207130 RIGHT OF WAY MAINTENANCE
0310,553369,092344,867468,138Full-Time Salaries41000 %-100.00 043,07160,12612,9934,643Part-Time Salaries41010 %-100.00 024,00040,00024,14831,186Over-Time Salaries41020 %-100.00 0160,295160,295199,268273,758Employee Svcs Allocation41070 %-100.00 01,1002,0008981,648Office Supplies43000 %-100.00
020502431Postage43030 %-100.00
010,07914,00012,23311,928Uniforms43040 %-100.00
036,00050,00044,45741,964Operate Equip/Prgrm Supplies43050 %-100.00 023235000Advertisement/ Legal Notices43200 %-100.00
002,0009265Equipment & Misc Rental43230 %-100.00
014035050600Dues & Publications43310 %-100.00
02,3001,5001,4591,500Training/Education/Mtgs43320 %-100.00 01001501800Telephone/I.S.P. Utilities43440 %-100.00
01,50010,0004,6801,030Maint/Contract Repair Svcs43580 %-100.00 033,15333,15341,82640,769Central Services Allocation46000 %-100.00 045,56645,56646,262106,773Insurance Allocation46010 %-100.00 029,94429,94411,63124,999Building Allocation46020 %-100.00 0708,651708,651770,878830,077Vehicle Allocation46030 %-100.00 1,839,109 1,515,946 1, 527,227 1,406,704 0Sub-total %-100.00 1,224000 0N4007 Tropical Storm Hilary %0.00
1,224000 0Sub-total %0.00
0TOTAL RIGHT OF WAY MAINTENANCE 1,840,333 1,515,946 1,527,227 1,406,704 %-100.00 3207140 ASPHALT MAINTENANCE
0407,731467,101393,490354,466Full-Time Salaries41000 %-100.00 025,80631,12745,85827,788Part-Time Salaries41010 %-100.00 07,00015,0007,3589,295Over-Time Salaries41020 %-100.00
0202,524202,524295,556218,338Employee Svcs Allocation41070 %-100.00 002000199Uniforms43040 %-100.00
055,71090,00062,45374,782Operate Equip/Prgrm Supplies43050 %-100.00 0035000Advertisement/ Legal Notices43200 %-100.00
002005422Printing & Binding43210 %-100.00
02,3443,0003,7102,159Equipment & Misc Rental43230 %-100.00 05001,0003661,075Training/Education/Mtgs43320 %-100.00
000087City Atty Services43500 %0.00
0537,052540,000520,020520,866Maint/Contract Repair Svcs43580 %-100.00 035,35035,35044,39833,502Central Services Allocation46000 %-100.00 052,76452,76467,11754,119Insurance Allocation46010 %-100.00 034,67434,67416,87421,515Building Allocation46020 %-100.00 0157,326157,326162,853173,911Vehicle Allocation46030 %-100.00 1,492,124 1,620,107 1, 630,616 1,518,781 0Sub-total %-100.00 470000 0N4007 Tropical Storm Hilary %0.00
1,941,173000 0NC241 Citywide Slurry Seal 2024 %0.00
0 398 0 1,268,302 0NC251 Mv- Citywide Slurry FY2025 %0.00 1,941,643 398 0 1,268,302 0Sub-total %0.00
0TOTAL ASPHALT MAINTENANCE 3,433,767 1,620,505 1,630,616 2,787,083 %-100.00 6/11/2026
161
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207150 CONCRETE MAINTENANCE
0242,501263,264254,266208,794Full-Time Salaries41000 %-100.00 029,44029,4408,6309,434Part-Time Salaries41010 %-100.00 03,8004,5003,6223,748Over-Time Salaries41020 %-100.00
0114,128114,128170,562133,350Employee Svcs Allocation41070 %-100.00 023,00020,00022,68915,713Operate Equip/Prgrm Supplies43050 %-100.00 011635000Advertisement/ Legal Notices43200 %-100.00
0020000Printing & Binding43210 %-100.00
001,00000Equipment & Misc Rental43230 %-100.00
0560,000580,000553,140291,162Maint/Contract Repair Svcs43580 %-100.00 023,74723,74727,96522,276Central Services Allocation46000 %-100.00 031,07331,07336,51026,376Insurance Allocation46010 %-100.00 020,41920,4199,17913,282Building Allocation46020 %-100.00 05,3785,3785,7146,102Vehicle Allocation46030 %-100.00
0TOTAL CONCRETE MAINTENANCE 730,237 1,092,277 1,093,499 1,053,602 %-100.00 3207160 GRAFFITI ABATEMENT
061,795103,73166,97353,986Full-Time Salaries41000 %-100.00 000011,446Part-Time Salaries41010 %0.00
04008001,369825Over-Time Salaries41020 %-100.00
045,17545,17546,55965,910Employee Svcs Allocation41070 %-100.00 0180300178150Office Supplies43000 %-100.00
02,6002,8002,7762,512Operate Equip/Prgrm Supplies43050 %-100.00 05010000Telephone/I.S.P. Utilities43440 %-100.00
04,8464,8465,5366,138Central Services Allocation46000 %-100.00 011,04311,0439,49417,065Insurance Allocation46010 %-100.00 07,2577,2572,3877,349Building Allocation46020 %-100.00
048,49348,49351,52355,680Vehicle Allocation46030 %-100.00 0TOTAL GRAFFITI ABATEMENT 221,061 186,795 224,545 181,839 %-100.00 15,802,594 34,597,145 19,351,785 20,750,576 2,458,465TOTAL TRANSPORTATION %-87.30 321 TRANSPORTATION TAX (T.D.A.)
3217180 TDA ARTICLE 3
0 0 44,850 0 0G7264 TDA Article 3-Benson Ave Safe Ro %-100.00 0 0 44,850 0 0Sub-total %-100.00
0TOTAL TDA ARTICLE 3 0 0 44,850 0 %-100.00
0 0 44,850 0 0TOTAL TRANSPORTATION TAX (T.D.A.) %-100.00 6/11/2026
162
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
322 MEASURE I 2010-2040
3221000 MEASURE I 2010-2040
1,237,5001,206,8501,200,0001,228,0031,212,461Transfers Out40001 %3.13 000263,91410,051Retention Payable C.I.P.40004 %0.00
1,237,500TOTAL MEASURE I 2010-2040 1,222,512 1,491,917 1,200,000 1,206,850 %3.13 3227190 MEASURE I CAPITAL
10,396000 0MS202 Sidewalk/Crossing Cedro Imp %0.00
102,403 16,515 0 0 0MS232 Chino Spectrum Traffic Study %0.00 0 8 ,84000 0MS236 Mv-Traffic Signal Synchronization %0.00 0 0 100,000 0 0MS266 Chino Comprehensive Safety Actio %-100.00 0 0 -17,206 0 0NC251 Mv- Citywide Slurry FY2025 %-100.00 0 12,909 0 0 0R7231 Chino Hills Pkwy Co-Op Pavement %0.00 175,692 10,878 0 0 0ST061 Pine Avenue Connection %0.00
74,621000 0ST182 FY2018 Bcycl, Ped & Transit Impr %0.00 0 681,655 0 36,154 0ST232 Kimball Ave Preserve Improvement %0.00 482,971 0 0 229,789 0ST241 Local Street Rehab FY2024 %0.00 0 85,443 60,000 318,001 6,000ST251 Local Street Rehab FY2025 %-90.00 0 0 17,206 0 0ST252 Local Street Rehab FY25 Asphalt %-100.00 0 0 20,150 0 0ST262 Safe Route To School Imp %-100.00
0000 400,000ST263 Pavement Improvements (Zone 2) %0.00
0000 1 ,356,608TR131 T.S.M.-Riverside/Ramona %0.00
158,018000 0TR152 TS Mod Telephone @ Philidelphia %0.00 171,465000 0TR211 T.S.M.- Riverside Dr-@Mag And M %0.00 32,220 6,655 509,000 0 0TR212 Traffic Sig. Install M.V. & Walnut %-100.00 145,214000 0TR214 T.S.M. Philadelphia/Town Square %0.00 0 217,803 0 0 0TR221 C.C.T.V. Camera Install Phase Iii %0.00 0 175,000 0 0 0TR240 T.S.M. Eucalyptus & Fern %0.00
0000 2 ,196TR250 Cctv Camera Installation Ph 4 %0.00
0 94,982 0 4,999 0TR251 FY25 Traffic Signal Intercnnct Proj %0.00 0 0 143,500 0 0TR260 Traffic Signal Interconnect %-100.00 0 0 377,520 0 0TR261 Pedestrain Imp - Yorba At Walnut %-100.00 0 0 25,050 0 0TR262 Central Traffic Signal Safety Imp %-100.00 0000 145,000TR270 FY27 Traffic Signal Interconnect %0.00 0000 100,000TR271 Intersection Improv.- Moonspinner %0.00 0 0 36,000 0 292,000WA223 Water Main Line Repl Russell&Wal %711.11 1,353,000 1,310,680 1, 271,220 588,943 2,301,804Sub-total %81.07 2,301,804TOTAL MEASURE I CAPITAL 1,353,000 1,310,680 1,271,220 588,943 %81.07 2,575,512 2,802,597 2,471,220 1,795,793 3,539,304TOTAL MEASURE I 2010-2040 %43.22 324 GAS TAX
3241000 GAS TAX
2,818,8752,768,5462,648,5112,624,7832,601,109Transfers Out40001 %6.43 2,818,875TOTAL GAS TAX 2,601,109 2,624,783 2,648,511 2,768,546 %6.43 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875TOTAL GAS TAX %6.43 6/11/2026
163
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
325 S.C.A.Q.M.D. TRUST
3251000 SCAQMD TRUST
000391,8580Transfers Out40001 %0.00
0TOTAL SCAQMD TRUST 0 391,858 0 0 %0.00
3257020 AIR QUALITY INVESTMENT
9,5006,4188,5007,9355,820Other Contractual43650 %11.76
5,820 7,935 8,500 6,418 9,500Sub-total %11.76
0000 100,000IB277 FY26-27 Pw Bldg Mgmt %0.00
0000 100,000Sub-total %0.00
109,500TOTAL AIR QUALITY INVESTMENT 5,820 7,935 8,500 6,418 %1,188.24 5,820 399,793 8,500 6,418 109,500TOTAL S.C.A.Q.M.D. TRUST %####### 326 HIGHWAY SAFETY IMPROVEMENT
3267101 HIGHWAY SAFETY IMPROVEMENT
0 0 225,450 0 0G7262 Hsip Cycle 12 State Grant %-100.00 0 0 225,450 0 0Sub-total %-100.00
0TOTAL HIGHWAY SAFETY IMPROVEMENT 0 0 225,450 0 %-100.00 0 0 225,450 0 0TOTAL HIGHWAY SAFETY IMPROVEMENT %-100.00 327 S.B.1 ROAD MAINT. REHAB ACCT
3271000 ROAD MAINT REHAB ACCOUNT
00084,7360Retention Payable C.I.P.40004 %0.00
0TOTAL ROAD MAINT REHAB ACCOUNT 0 84,736 0 0 %0.00
3277102 ROAD MAINT REHAB ACCT
0 23,820 0 0 0MS212 Pavement Mgmt System Software %0.00 495,257 302,637 0 0 0MS221 Citywide Signage Project %0.00 154,048000 0ST182 FY2018 Bcycl, Ped & Transit Impr %0.00 522000 0ST203 Pine Ave Improvements/Chino %0.00
548,509000 0ST231 Local Street Rehabilitation FY2023 %0.00 0 665,264 0 34,736 0ST232 Kimball Ave Preserve Improvement %0.00 0 0 0 50,000 0ST233 Mv Yorba Ave Street Improvments %0.00 969,121 967,874 0 0 0ST241 Local Street Rehab FY2024 %0.00 0 4 ,09600 0ST251 Local Street Rehab FY2025 %0.00
0 0 647,500 0 0ST260 Pavement Improvements FY26 Zon %-100.00 0000 4 ,000,000ST263 Pavement Improvements (Zone 2) %0.00 0000 150,000ST270 Pavement Improvements (Zone 3) %0.00
156,146000 0TR211 T.S.M.- Riverside Dr-@Mag And M %0.00 0 0 1,776,133 0 0TR212 Traffic Sig. Install M.V. & Walnut %-100.00 2,323,603 1,963,691 2, 423,633 84,736 4,150,000Sub-total %71.23 4,150,000TOTAL ROAD MAINT REHAB ACCT 2,323,603 1,963,691 2,423,633 84,736 %71.23 2,323,603 2,048,427 2,423,633 84,736 4,150,000TOTAL S.B.1 ROAD MAINT. REHAB ACCT %71.23 6/11/2026
164
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
328 MEASURE I ARTERIAL SUBPROGRAM
3287103 MEASURE I ARTERIAL SUBPROGRAM
69,001 328,000 0 0 0ST061 Pine Avenue Connection %0.00
0 1,657,537 0 0 0ST163 Edison Ave Improvements %0.00
30,875 24,980 0 0 0ST204 Pine Ave @ St Route 71 Interchang %0.00 0 0 1,372,590 0 0ST261 Pine Ave Connection Project %-100.00 99,876 2,010,517 1,372,590 0 0Sub-total %-100.00
0TOTAL MEASURE I ARTERIAL SUBPROGRA 99,876 2,010,517 1,372,590 0 %-100.00 99,876 2,010,517 1,372,590 0 0TOTAL MEASURE I ARTERIAL SUBPROGRAM %-100.00 329 CAPITAL COMM TRANSPORTATION
3291000 CAPITAL COMM TRANSPORTATION
108,145337,651205,46919,583412,419Transfers Out-G.F. Committed40002 %-47.37 000157,371310,073Elimination Int Transfer Out40009 %0.00 108,145TOTAL CAPITAL COMM TRANSPORTATION 722,492 176,954 205,469 337,651 %-47.37 722,492 176,954 205,469 337,651 108,145TOTAL CAPITAL COMM TRANSPORTATION %-47.37 6/11/2026
165
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308000 COMM SVCS-ADMINISTRATION
0436,092455,376370,855257,946Full-Time Salaries41000 %-100.00 09,50013,11959,82368,916Part-Time Salaries41010 %-100.00 005,0000680Over-Time Salaries41020 %-100.00
0196,211196,211276,934199,375Employee Svcs Allocation41070 %-100.00 01,7001,7001,2322,060Office Supplies43000 %-100.00
04001,000395339Postage43030 %-100.00
07,4477,4479,1191,300Uniforms43040 %-100.00
02,0002,0002,0722,845Operate Equip/Prgrm Supplies43050 %-100.00 000420Computer Equipment <1000043060 %0.00
03,8023,0223,5313,094Software Licenses/Subscription43070 %-100.00 0000522Telecommunication Equipment43080 %0.00
00100118CAsh Register Shortage43120 %-100.00
001,0001500Bad Debt Expense43140 %-100.00
01,1148,0003,4225,708Advertisement/ Legal Notices43200 %-100.00 070234085274Printing & Binding43210 %-100.00
01,9402,4341,8151,589Dues & Publications43310 %-100.00
00100460Mileage Reimbursement43315 %-100.00
025,00026,19016,27917,865Training/Education/Mtgs43320 %-100.00 005,0003,9482,417City Atty Services43500 %-100.00
030,50036,00030,13130,452Financial Services43515 %-100.00 033,50036,00032,31031,434Trans/Chge Card Fees43530 %-100.00 054,16557,36118,26216,955Other Contractual43650 %-100.00 024,64124,64129,06620,645Central Services Allocation46000 %-100.00 040,34540,34546,89932,666Insurance Allocation46010 %-100.00 0208,278208,27892,472146,204Building Allocation46020 %-100.00 843,304 998,889 1,130,664 1,077,337 0Sub-total %-100.00 32,795 14,426 15,439 15,439 0N8000 Fireworks Marketing %-100.00 32,795 14,426 15,439 15,439 0Sub-total %-100.00
0TOTAL COMM SVCS-ADMINISTRATION 876,099 1,013,315 1,146,103 1,092,776 %-100.00 3308100 SOCIAL SERVICES ADMINISTRATION
0440,256530,235413,186307,793Full-Time Salaries41000 %-100.00 0009420Part-Time Salaries41010 %0.00
0228,052228,052320,446260,461Employee Svcs Allocation41070 %-100.00 05005003130Office Supplies43000 %-100.00
08888430Printing & Binding43210 %-100.00
01,0411,0411,0221,105Dues & Publications43310 %-100.00
01,5351,5954951,019Training/Education/Mtgs43320 %-100.00 045,61045,61052,7790Insurance Allocation46010 %-100.00
0116,336116,33651,65181,664Building Allocation46020 %-100.00 652,042 840,877 923,457 833,418 0Sub-total %-100.00
35,532 27,817 0 40,000 0N8011 Social Services Donations %0.00 35,532 27,817 0 40,000 0Sub-total %0.00
0TOTAL SOCIAL SERVICES ADMINISTRATIO 687,574 868,694 923,457 873,418 %-100.00 6/11/2026
166
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308110 NEIGHBORHOOD SERVICES
0102,837113,99194,99097,728Full-Time Salaries41000 %-100.00 0190,000177,487154,834108,818Part-Time Salaries41010 %-100.00 04004004360Over-Time Salaries41020 %-100.00
048,76748,76768,25470,897Employee Svcs Allocation41070 %-100.00 01,1501,1751,0631,041Office Supplies43000 %-100.00
0050216Postage43030 %-100.00
03,1203,1502,7543,254Operate Equip/Prgrm Supplies43050 %-100.00 049131061Printing & Binding43210 %-100.00
0831450145Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
087075500Training/Education/Mtgs43320 %-100.00
019,55419,55418,84714,455Central Services Allocation46000 %-100.00 024,81424,81427,97428,576Insurance Allocation46010 %-100.00 0523,514523,514232,431367,489Building Allocation46020 %-100.00 692,480 601,585 913,983 915,158 0Sub-total %-100.00
102000 0N4007 Tropical Storm Hilary %0.00
102000 0Sub-total %0.00
0TOTAL NEIGHBORHOOD SERVICES 692,582 601,585 913,983 915,158 %-100.00 33081101 CHINO YOUTH MUSEUM
0157,574169,366148,094110,887Part-Time Salaries41010 %-100.00 01,3001,300982489Office Supplies43000 %-100.00
0125125164180Postage43030 %-100.00
010,50012,5008,5266,564Operate Equip/Prgrm Supplies43050 %-100.00 04674951790Advertisement/ Legal Notices43200 %-100.00
0343309299486Equipment & Misc Rental43230 %-100.00
0461000Telephone/I.S.P. Utilities43440 %0.00
118,606 158,244 184,095 170,770 0Sub-total %-100.00
6,106 9,432 0 0 0N8079 Street Signs %0.00
6,106 9,432 0 0 0Sub-total %0.00
0TOTAL CHINO YOUTH MUSEUM 124,712 167,676 184,095 170,770 %-100.00 33081102 SUMMER LUNCH PROGRAM
0003,1550Part-Time Salaries41010 %0.00
0006,4000Operate Equip/Prgrm Supplies43050 %0.00
0TOTAL SUMMER LUNCH PROGRAM 0 9,555 0 0 %0.00
33081103 MONTE VISTA PARK
05,5299,60512,3959,279Full-Time Salaries41000 %-100.00
027,47629,56325,79719,728Part-Time Salaries41010 %-100.00 04,1124,1127,92511,528Employee Svcs Allocation41070 %-100.00 0252500Office Supplies43000 %-100.00
0600600577653Operate Equip/Prgrm Supplies43050 %-100.00 03,5673,5673,4872,791Central Services Allocation46000 %-100.00 03,3523,3524,1995,535Insurance Allocation46010 %-100.00 0115,138115,13851,11980,823Building Allocation46020 %-100.00 0TOTAL MONTE VISTA PARK 130,337 105,499 165,962 159,799 %-100.00 6/11/2026
167
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081105 COMMUNITY OUTREACH
018,45519,21012,9727,588Full-Time Salaries41000 %-100.00 043,52445,77139,32626,532Part-Time Salaries41010 %-100.00 08,2238,2238,7376,469Employee Svcs Allocation41070 %-100.00 0100100044Office Supplies43000 %-100.00
02,9003,0001,6881,875Operate Equip/Prgrm Supplies43050 %-100.00 005000Printing & Binding43210 %-100.00
005014Mileage Reimbursement43315 %-100.00
0TOTAL COMMUNITY OUTREACH 42,512 62,724 76,404 73,202 %-100.00 33081106 OLD SCHOOL HOUSE MUSEUM
086,82089,10885,51559,036Part-Time Salaries41010 %-100.00 040040013962Office Supplies43000 %-100.00
0100258226212Postage43030 %-100.00
08411,0001,644632Operate Equip/Prgrm Supplies43050 %-100.00 001,50000Computer Equipment <1000043060 %-100.00
025050000Printing & Binding43210 %-100.00
00200210Training/Education/Mtgs43320 %-100.00
02,7922,7921,2401,960Building Allocation46020 %-100.00
0TOTAL OLD SCHOOL HOUSE MUSEUM 61,902 88,785 95,758 91,203 %-100.00 3308120 HUMAN SERVICES
082,83997,114102,78865,015Full-Time Salaries41000 %-100.00 0195,000211,918155,286105,078Part-Time Salaries41010 %-100.00 01,5003,0003671,312Over-Time Salaries41020 %-100.00
041,86641,86667,46857,222Employee Svcs Allocation41070 %-100.00 01,9001,9001,4591,608Office Supplies43000 %-100.00
050100970Postage43030 %-100.00
01,4001,4001,3171,348Operate Equip/Prgrm Supplies43050 %-100.00 0210250204262Printing & Binding43210 %-100.00
01,3501,470781872Dues & Publications43310 %-100.00
010080010435Mileage Reimbursement43315 %-100.00
01,8002,5958962,358Training/Education/Mtgs43320 %-100.00 015,83115,83116,97810,565Central Services Allocation46000 %-100.00 026,00626,00631,68417,830Insurance Allocation46010 %-100.00 0184,742184,74282,022129,683Building Allocation46020 %-100.00 010,78210,78218,6150Vehicle Allocation46030 %-100.00
393,258 479,978 599,774 565,376 0Sub-total %-100.00
39,016 116,557 149,189 145,682 0N8058 Homeless Outreach Services %-100.00 39,016 116,557 149,189 145,682 0Sub-total %-100.00
0TOTAL HUMAN SERVICES 432,274 596,535 748,963 711,058 %-100.00 33081202 CLASSES
000-1,0270Employee Svcs Allocation41070 %0.00
0 -1,027 0 0 0Sub-total %0.00
51,237 54,355 76,510 43,462 0N8044 Choices %-100.00
5,384 8,809 11,179 7,767 0N8080 Pals Liberty %-100.00
56,621 63,164 87,689 51,229 0Sub-total %-100.00
0TOTAL CLASSES 56,621 62,137 87,689 51,229 %-100.00
6/11/2026
168
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081203 SPECIAL FRIENDS/PALS
018,45519,2101,8060Full-Time Salaries41000 %-100.00
072,90487,66981,475104,410Part-Time Salaries41010 %-100.00 0002619Over-Time Salaries41020 %0.00
0250400340112Office Supplies43000 %-100.00
07001,1006131,113Operate Equip/Prgrm Supplies43050 %-100.00 000145121Dues & Publications43310 %0.00
0651002428Mileage Reimbursement43315 %-100.00
0000480Training/Education/Mtgs43320 %0.00
0015000Other Contractual43650 %-100.00
0TOTAL SPECIAL FRIENDS/PALS 106,283 84,429 108,629 92,374 %-100.00 33081204 SCHOOL BASED PREVENTATIVE
48,994 69,047 0 0 0G8580 T.U.P.E.-C.V.U.S.D. %0.00
28,714000 0G8589 American Rescue Plan C.V.U.S.D. %0.00
68,553 155,610 209,607 178,586 178,475G8590 Mckinney-Vento Cm & Cnsl %-14.85 114,762000 0G8591 American Rescue Plan C.V.U.S.D. %0.00 124000 0N4007 Tropical Storm Hilary %0.00
261,147 224,657 209,607 178,586 178,475Sub-total %-14.85 178,475TOTAL SCHOOL BASED PREVENTATIVE 261,147 224,657 209,607 178,586 %-14.85 33081206 YOUTH COUNSELING
05,57322,88320,60211,660Full-Time Salaries41000 %-100.00 0183,910203,910138,748117,907Part-Time Salaries41010 %-100.00 0001050Over-Time Salaries41020 %0.00
09,7899,78913,20811,322Employee Svcs Allocation41070 %-100.00 0000205Operate Equip/Prgrm Supplies43050 %0.00
06001,2001,1991,188Mileage Reimbursement43315 %-100.00
0000592Other Contractual43650 %0.00
0TOTAL YOUTH COUNSELING 142,874 173,862 237,782 199,872 %-100.00 33081207 TEEN COUNSELING
05,57322,88320,60211,660Full-Time Salaries41000 %-100.00 0120,041170,041106,50291,949Part-Time Salaries41010 %-100.00 0001050Over-Time Salaries41020 %0.00
09,7899,78913,20811,322Employee Svcs Allocation41070 %-100.00 0400800817758Mileage Reimbursement43315 %-100.00
0TOTAL TEEN COUNSELING 115,689 141,234 203,513 135,803 %-100.00 33081208 HOPE FAMILY RESOURCE CENTER
99,94094,48597,99591,73373,364Full-Time Salaries41000 %1.98 174,780211,908211,909177,019204,585Part-Time Salaries41010 %-17.52 58,46541,92641,92659,39546,110Employee Svcs Allocation41070 %39.45 1,5001,5001,500931528Operate Equip/Prgrm Supplies43050 %0.00 30030030086360Printing & Binding43210 %0.00
2,0002,0002,0007651,799Mileage Reimbursement43315 %0.00 5,5005,5005,5007,3471,447Training/Education/Mtgs43320 %0.00 5,0003,7505,5004,6966,774Telephone/I.S.P. Utilities43440 %-9.09 334,967 341,972 366,630 361,369 347,485Sub-total %-5.22 24,121000 0G8240 Homeless Innovative Program (Hip %0.00 3,584 5,665 5,500 9,200 5,500N8064 Hope Family Center Donations %0.00 27,705 5,665 5,500 9,200 5,500Sub-total %0.00
352,985TOTAL HOPE FAMILY RESOURCE CENTER 362,672 347,637 372,130 370,569 %-5.14 6/11/2026
169
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308130 SENIOR SERVICES
0217,271250,239217,690143,140Full-Time Salaries41000 %-100.00 0248,937238,766240,168150,310Part-Time Salaries41010 %-100.00 02,0502,0502,0242,097Over-Time Salaries41020 %-100.00
012,000011,880160Work Comp Pay41025 %0.00
0107,167107,167147,551119,755Employee Svcs Allocation41070 %-100.00 01,5961,6001,6741,770Office Supplies43000 %-100.00
0175175157161Postage43030 %-100.00
010,00013,4509,9724,436Operate Equip/Prgrm Supplies43050 %-100.00 02001,0905410Advertisement/ Legal Notices43200 %-100.00 09813286102Printing & Binding43210 %-100.00
0350350300300Dues & Publications43310 %-100.00
005001Mileage Reimbursement43315 %-100.00
01,3201,450917543Training/Education/Mtgs43320 %-100.00
01,5501,4511,4711,363Telephone/I.S.P. Utilities43440 %-100.00 052625000Maint/Contract Repair Svcs43580 %-100.00
0600450450450Other Contractual43650 %-100.00
022,44622,44623,69319,473Central Services Allocation46000 %-100.00 041,86741,86745,04233,918Insurance Allocation46010 %-100.00 0314,108314,108139,458220,493Building Allocation46020 %-100.00 054,08754,08779,85385,275Vehicle Allocation46030 %-100.00 783,747 922,927 1,051,178 1,036,348 0Sub-total %-100.00 86,450 85,717 127,759 127,758 131,590G8953 Measure I Omni Trans 2018 %3.00 86,450 85,717 127,759 127,758 131,590Sub-total %3.00
131,590TOTAL SENIOR SERVICES 870,197 1,008,644 1,178,937 1,164,106 %-88.84 33081301 SENIOR CLASSES
023,76028,81423,69420,016Full-Time Salaries41000 %-100.00 09,87110,98510,9225,723Part-Time Salaries41010 %-100.00 012,33512,33517,47413,586Employee Svcs Allocation41070 %-100.00 03253259698Office Supplies43000 %-100.00
01,7551,3751,5021,061Operate Equip/Prgrm Supplies43050 %-100.00 015,88017,92015,20013,545Recreation Contract Svcs43600 %-100.00 0TOTAL SENIOR CLASSES 54,029 68,888 71,754 63,926 %-100.00 33081302 SENIOR SPECIAL EVENTS
023,76028,81423,69420,016Full-Time Salaries41000 %-100.00 015,11516,23814,8507,400Part-Time Salaries41010 %-100.00 012,33512,33517,47413,586Employee Svcs Allocation41070 %-100.00 025251915Postage43030 %-100.00
011,00011,00010,92612,882Operate Equip/Prgrm Supplies43050 %-100.00 06,6957,6955,4755,715Other Contractual43650 %-100.00
0TOTAL SENIOR SPECIAL EVENTS 59,614 72,438 76,107 68,930 %-100.00 6/11/2026
170
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308140 COMMUNITY EVENTS
0274,144286,743167,968103,824Full-Time Salaries41000 %-100.00 099,230115,94773,64139,863Part-Time Salaries41010 %-100.00 07,2453,6754,7762,742Over-Time Salaries41020 %-100.00
0123,189123,189154,90651,287Employee Svcs Allocation41070 %-100.00 0100100148137Office Supplies43000 %-100.00
07,6167,18710,6064,646Operate Equip/Prgrm Supplies43050 %-100.00 09999099Software Licenses/Subscription43070 %-100.00
0116000Advertisement/ Legal Notices43200 %0.00
0491004361Printing & Binding43210 %-100.00
0290300145145Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
01,0611,0100480Training/Education/Mtgs43320 %-100.00
0050000Other Contractual43650 %-100.00
017,77917,77927,46816,785Central Services Allocation46000 %-100.00 034,56134,56136,58011,164Insurance Allocation46010 %-100.00 091,12691,12640,45863,968Building Allocation46020 %-100.00 295,201 516,739 682,366 656,605 0Sub-total %-100.00
2,150 4,156 5,086 5,086 0N8020 Grand Openings %-100.00
137 226 306 306 0N8051 Arbor Day %-100.00
0 0 5,000 0 0N8057 Community Events Donations %-100.00
916 310 1,500 1,400 0N8061 Chino Store %-100.00
7,845 8,496 9,939 9,682 0N8066 Movie Night %-100.00
19,553 39,212 52,575 52,032 0N8068 Chilly Chino %-100.00 1,229 1,475 3,516 1,880 0N8071 Veterans Day Event %-100.00 8,249 12,097 16,121 15,231 0N8077 Santa'S Workshop %-100.00 0 0 2,500 0 0N8078 Chino On Ice %-100.00
0 12,614 15,846 14,570 0N8082 Holiday Pop Up Events %-100.00 0 0 15,189 13,217 0N8083 Lunar New Year %-100.00
0 0 7,630 4,981 0N8084 Inclusion Celebration %-100.00
40,079 78,586 135,208 118,385 0Sub-total %-100.00
0TOTAL COMMUNITY EVENTS 335,280 595,325 817,574 774,990 %-100.00 33081400 PARADE
08,43210,1258,0455,874Part-Time Salaries41010 %-100.00
0026500Over-Time Salaries41020 %-100.00
001014Postage43030 %-100.00
01,8404,5002,1452,083Operate Equip/Prgrm Supplies43050 %-100.00 01,3411,9551,2951,652Equipment & Misc Rental43230 %-100.00 0288288288288Facility Rental43240 %-100.00
037,15036,55036,55033,095Other Contractual43650 %-100.00 0TOTAL PARADE 42,996 48,324 53,693 49,051 %-100.00
33081401 CORPORATE CHALLENGE
05,0145,1204,0642,951Part-Time Salaries41010 %-100.00
010,51111,0508,8457,600Operate Equip/Prgrm Supplies43050 %-100.00 003500299Software Licenses/Subscription43070 %-100.00
00735280520Facility Rental43240 %-100.00
081811,6161,290Recreation Contract Svcs43600 %-100.00
05,5915,7805,3554,783Other Contractual43650 %-100.00
0TOTAL CORPORATE CHALLENGE 17,443 20,160 23,116 21,197 %-100.00 6/11/2026
171
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081403 FREEDOM FESTIVAL
03,1413,2083,1862,597Part-Time Salaries41010 %-100.00
001000Postage43030 %-100.00
03464003851,405Operate Equip/Prgrm Supplies43050 %-100.00 01,7271,7271,7271,727Advertisement/ Legal Notices43200 %-100.00 013,21513,21514,64626,038Equipment & Misc Rental43230 %-100.00 035,21736,76134,66151,328Other Contractual43650 %-100.00 0TOTAL FREEDOM FESTIVAL 83,095 54,605 55,321 53,646 %-100.00 33081404 HALLOWEEN
04,9225,8334,0192,954Part-Time Salaries41010 %-100.00
08,5448,1507,6419,722Operate Equip/Prgrm Supplies43050 %-100.00 07077077501,159Equipment & Misc Rental43230 %-100.00
045,13450,80042,52636,795Other Contractual43650 %-100.00 0TOTAL HALLOWEEN 50,630 54,936 65,490 59,307 %-100.00
33081407 ARMED FORCES BANNERS
042142100Part-Time Salaries41010 %-100.00
0200200730Postage43030 %-100.00
020020000Operate Equip/Prgrm Supplies43050 %-100.00
022,00022,0006,2385,974Other Contractual43650 %-100.00
0TOTAL ARMED FORCES BANNERS 5,974 6,311 22,821 22,821 %-100.00 33081409 SENIOR EXCURSIONS
03,9604,8023,9493,336Full-Time Salaries41000 %-100.00
09,41611,0809,1414,349Part-Time Salaries41010 %-100.00
02,0562,0562,9122,264Employee Svcs Allocation41070 %-100.00 02,2913,6503,5222,999Operate Equip/Prgrm Supplies43050 %-100.00 0466466379225Central Services Allocation46000 %-100.00
0TOTAL SENIOR EXCURSIONS 13,173 19,903 22,054 18,189 %-100.00 33081410 CHINO DAYS
003,7103,5372,396Part-Time Salaries41010 %-100.00
001001Postage43030 %-100.00
02,2411,2021,097428Operate Equip/Prgrm Supplies43050 %-100.00 001,4302,3492,157Equipment & Misc Rental43230 %-100.00
0088,05268,92517,240Other Contractual43650 %-100.00
0TOTAL CHINO DAYS 22,222 75,908 94,404 2,241 %-100.00
6/11/2026
172
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308200 RECREATION ADMINISTRATION
0340,003516,862385,951340,639Full-Time Salaries41000 %-100.00 0131,700147,882130,50285,410Part-Time Salaries41010 %-100.00 0222,670222,670318,734275,807Employee Svcs Allocation41070 %-100.00 02,2002,2002,2582,233Office Supplies43000 %-100.00
010650162122Postage43030 %-100.00
03,6003,6004,580473Operate Equip/Prgrm Supplies43050 %-100.00 007990771Advertisement/ Legal Notices43200 %-100.00
04944027Printing & Binding43210 %-100.00
0415365330330Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
09,12011,1202,1192,888Training/Education/Mtgs43320 %-100.00 007500Other Contractual43650 %-100.00
024,46924,46929,10821,686Central Services Allocation46000 %-100.00 057,14757,14767,21342,415Insurance Allocation46010 %-100.00 0133,578133,57859,30693,767Building Allocation46020 %-100.00 025,15325,15326,72428,539Vehicle Allocation46030 %-100.00 895,107 1,026,987 1,146,064 950,210 0Sub-total %-100.00 3,140 1,475 4,000 2,850 0N8036 Recreation Donations %-100.00 3,140 1,475 4,000 2,850 0Sub-total %-100.00
0TOTAL RECREATION ADMINISTRATION 898,247 1,028,462 1,150,064 953,060 %-100.00 3308210 FACILITY PROGRAM
0102,604101,840106,32462,926Full-Time Salaries41000 %-100.00 0156,672144,052134,48092,313Part-Time Salaries41010 %-100.00 02,0502,0501131,901Over-Time Salaries41020 %-100.00
043,75643,75659,14247,744Employee Svcs Allocation41070 %-100.00 0420425424392Office Supplies43000 %-100.00
09,50011,5006,1773,458Operate Equip/Prgrm Supplies43050 %-100.00 049838030Printing & Binding43210 %-100.00
0145145145145Dues & Publications43310 %-100.00
053554510480Training/Education/Mtgs43320 %-100.00
017,00015,00015,02713,062Other Contractual43650 %-100.00 011,06211,06211,6167,915Central Services Allocation46000 %-100.00 021,07921,07924,12414,850Insurance Allocation46010 %-100.00 0165,975165,97573,690116,509Building Allocation46020 %-100.00 361,725 431,272 518,267 530,847 0Sub-total %-100.00
102000 0N4007 Tropical Storm Hilary %0.00
102000 0Sub-total %0.00
0TOTAL FACILITY PROGRAM 361,827 431,272 518,267 530,847 %-100.00 6/11/2026
173
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308220 YOUTH SERVICES
0105,047113,71999,82876,228Full-Time Salaries41000 %-100.00 041,63046,68953,01930,032Part-Time Salaries41010 %-100.00 0000545Over-Time Salaries41020 %0.00
039,840039,84050Work Comp Pay41025 %0.00
049,25349,25373,73556,206Employee Svcs Allocation41070 %-100.00 004200Printing & Binding43210 %-100.00
0180180150150Dues & Publications43310 %-100.00
05151,7151,655480Training/Education/Mtgs43320 %-100.00
04,9154,9156,0363,564Central Services Allocation46000 %-100.00 013,84713,84716,2660Insurance Allocation46010 %-100.00
0TOTAL YOUTH SERVICES 167,255 290,529 230,360 255,227 %-100.00 33082201 HIGH FIVE
033,89338,04554,56931,607Full-Time Salaries41000 %-100.00 0199,000235,556187,311301,491Part-Time Salaries41010 %-100.00 01,2001,5004462,112Over-Time Salaries41020 %-100.00
000-8930Work Comp Pay41025 %0.00
014,39114,39137,86028,033Employee Svcs Allocation41070 %-100.00 01021009949Office Supplies43000 %-100.00
06,5505,5503,83910,006Operate Equip/Prgrm Supplies43050 %-100.00 00001,195Computer Equipment <1000043060 %0.00
0227444640Printing & Binding43210 %-100.00
000017,280Facility Rental43240 %0.00
0145145145145Dues & Publications43310 %-100.00
005005Mileage Reimbursement43315 %-100.00
05151,5001,180480Training/Education/Mtgs43320 %-100.00
0000723Other Contractual43650 %0.00
36,69836,24236,24252,79638,779Central Services Allocation46000 %1.26 021,27721,27731,87620,355Insurance Allocation46010 %-100.00 88,989116,336116,33651,65181,664Building Allocation46020 %-23.51 533,924 421,343 470,736 429,878 125,687Sub-total %-73.30 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085G8521 Soar CVUSD %24.29 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085Sub-total %24.29 1,752,772TOTAL HIGH FIVE 1,620,849 1,881,273 1,779,830 1,628,950 %-1.52 33082202 CAMPS
023,06924,01229,57916,987Full-Time Salaries41000 %-100.00 0111,184124,419112,05583,149Part-Time Salaries41010 %-100.00 010,27910,27920,38715,095Employee Svcs Allocation41070 %-100.00 015,32018,00010,62112,644Operate Equip/Prgrm Supplies43050 %-100.00 0500500458429Software Licenses/Subscription43070 %-100.00 05,5005,50000Facility Rental43240 %-100.00
09,4689,8009,7708,974Other Contractual43650 %-100.00
0TOTAL CAMPS 137,278 182,870 192,510 175,320 %-100.00
6/11/2026
174
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082203 TEEN CENTER & TAC
046,31138,41941,89231,104Full-Time Salaries41000 %-100.00 0109,000127,138106,16276,980Part-Time Salaries41010 %-100.00 01,0002,050851175Over-Time Salaries41020 %-100.00
016,44616,44626,41523,055Employee Svcs Allocation41070 %-100.00 001009779Office Supplies43000 %-100.00
04,4004,5003,4684,554Operate Equip/Prgrm Supplies43050 %-100.00 0725725758710Software Licenses/Subscription43070 %-100.00 049144030Printing & Binding43210 %-100.00
0145145145217Dues & Publications43310 %-100.00
001002Mileage Reimbursement43315 %-100.00
0050500Training/Education/Mtgs43320 %-100.00
08001,800750750Other Contractual43650 %-100.00
014,17014,17000Insurance Allocation46010 %-100.00
0TOTAL TEEN CENTER & TAC 137,656 180,538 206,152 193,046 %-100.00 33082204 K-8 PRESERVE
0165,000191,200150,536131,506Part-Time Salaries41010 %-100.00 08002,0500207Over-Time Salaries41020 %-100.00
05001,000179603Office Supplies43000 %-100.00
05000Postage43030 %0.00
01,5002,1801,5441,496Operate Equip/Prgrm Supplies43050 %-100.00 000290Computer Equipment <1000043060 %0.00
04987061Printing & Binding43210 %-100.00
0145145145145Dues & Publications43310 %-100.00
0700750607739Mileage Reimbursement43315 %-100.00
051550561499Training/Education/Mtgs43320 %-100.00
06,9226,9227,4634,649Central Services Allocation46000 %-100.00 016,28216,28219,2237,420Insurance Allocation46010 %-100.00 034,90134,90115,49524,499Building Allocation46020 %-100.00 171,824 195,282 256,022 227,319 0Sub-total %-100.00
29,115 14,818 50,413 6,242 0N8050 Sunrise Kids Preserve %-100.00 0 0 21,300 21,060 0N8085 Community Services Corp %-100.00 0 0 78,475 39,000 0N8086 Preserve Teen Programming %-100.00 29,115 14,818 150,188 66,302 0Sub-total %-100.00
0TOTAL K-8 PRESERVE 200,939 210,100 406,210 293,621 %-100.00 3308230 SPORTS
034,71541,93218,87231,747Full-Time Salaries41000 %-100.00 02,3172,38494774Part-Time Salaries41010 %-100.00
00001,247Over-Time Salaries41020 %0.00
018,14618,14626,10817,554Employee Svcs Allocation41070 %-100.00 0494400Printing & Binding43210 %-100.00
0150150150150Dues & Publications43310 %-100.00
051550505Training/Education/Mtgs43320 %-100.00
01,4661,4661,6571,014Central Services Allocation46000 %-100.00 03,8333,83300Insurance Allocation46010 %-100.00
0TOTAL SPORTS 51,791 47,734 68,460 61,191 %-100.00
6/11/2026
175
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082301 YOUTH SPORTS
080,00981,64043,54529,159Full-Time Salaries41000 %-100.00 0133,000140,937115,62379,010Part-Time Salaries41010 %-100.00 02,0502,0506911,966Over-Time Salaries41020 %-100.00
034,94834,94826,21119,407Employee Svcs Allocation41070 %-100.00 0175200970Office Supplies43000 %-100.00
029,00030,41527,93629,594Operate Equip/Prgrm Supplies43050 %-100.00 0664680648647Software Licenses/Subscription43070 %-100.00 004400Printing & Binding43210 %-100.00
02,9003,1922,6882,868Facility Rental43240 %-100.00
01,0301,050970970Dues & Publications43310 %-100.00
05156750480Training/Education/Mtgs43320 %-100.00
022,24024,71324,27322,920Recreation Contract Svcs43600 %-100.00 09,9319,9318,9426,153Central Services Allocation46000 %-100.00 019,05219,05218,6169,862Insurance Allocation46010 %-100.00 0116,336116,33651,65181,664Building Allocation46020 %-100.00 0TOTAL YOUTH SPORTS 284,700 321,891 465,863 451,850 %-100.00 33082302 ADULT SPORTS
013,83814,4079,3266,467Full-Time Salaries41000 %-100.00 026,62027,97125,90218,202Part-Time Salaries41010 %-100.00 06,1676,1675,8254,313Employee Svcs Allocation41070 %-100.00 000021Office Supplies43000 %0.00
02,6003,5502,1142,083Operate Equip/Prgrm Supplies43050 %-100.00 0436452452403Software Licenses/Subscription43070 %-100.00 02,1801,6921,2741,172Recreation Contract Svcs43600 %-100.00 32,661 44,893 54,239 51,841 0Sub-total %-100.00
128000 0N4007 Tropical Storm Hilary %0.00
128000 0Sub-total %0.00
0TOTAL ADULT SPORTS 32,789 44,893 54,239 51,841 %-100.00 33082303 BOXING
022,11738,41939,31029,100Full-Time Salaries41000 %-100.00 0120,000128,751122,19287,168Part-Time Salaries41010 %-100.00 016,44616,44626,21119,407Employee Svcs Allocation41070 %-100.00 01,6003,000550336Operate Equip/Prgrm Supplies43050 %-100.00 017,00018,0004,31528,626Refund-Reimburse-Sponsorship43300 %-100.00 04,7294,7295,6953,514Central Services Allocation46000 %-100.00 014,32914,32900Insurance Allocation46010 %-100.00
0TOTAL BOXING 168,151 198,273 223,674 196,221 %-100.00
3308240 EDUCATIONAL PROGRAMMING
048,86952,87146,15133,560Full-Time Salaries41000 %-100.00 05,1737,7732,3052,143Part-Time Salaries41010 %-100.00
022,87922,87930,81929,340Employee Svcs Allocation41070 %-100.00 0150150150150Dues & Publications43310 %-100.00
0515505495480Training/Education/Mtgs43320 %-100.00
01,9521,9522,2761,823Central Services Allocation46000 %-100.00 05,2375,23700Insurance Allocation46010 %-100.00
0TOTAL EDUCATIONAL PROGRAMMING 67,496 82,196 91,367 84,775 %-100.00 6/11/2026
176
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082401 HEALTHY CHINO
0123,762145,525112,91874,321Part-Time Salaries41010 %-100.00 01,2052,0501,202927Over-Time Salaries41020 %-100.00
080808078Office Supplies43000 %-100.00
041032Postage43030 %-100.00
013,45213,64713,2938,607Operate Equip/Prgrm Supplies43050 %-100.00 0120250103151Software Licenses/Subscription43070 %-100.00 010577200Advertisement/ Legal Notices43200 %-100.00
00874331Printing & Binding43210 %-100.00
01451500121Dues & Publications43310 %-100.00
08440015Mileage Reimbursement43315 %-100.00
05155050480Training/Education/Mtgs43320 %-100.00
01,6801,6800798Other Contractual43650 %-100.00
012,35212,35200Insurance Allocation46010 %-100.00
0TOTAL HEALTHY CHINO 85,531 127,642 177,148 153,504 %-100.00 33082402 RECREATION CLASSES
019,74419,21021,80713,036Full-Time Salaries41000 %-100.00 057,65470,09650,76731,395Part-Time Salaries41010 %-100.00 08,2238,22311,6508,626Employee Svcs Allocation41070 %-100.00 050504949Office Supplies43000 %-100.00
09191,2005541,192Operate Equip/Prgrm Supplies43050 %-100.00 04944031Printing & Binding43210 %-100.00
030402060Training/Education/Mtgs43320 %-100.00
098,00088,00079,21784,037Recreation Contract Svcs43600 %-100.00 06,8066,8067,0545,240Central Services Allocation46000 %-100.00 07,5397,5398,7956,696Insurance Allocation46010 %-100.00 0116,336116,33651,65181,664Building Allocation46020 %-100.00 0TOTAL RECREATION CLASSES 232,026 231,564 317,544 315,350 %-100.00 33082403 TINY TOTS
02,5382,6172,1541,999Full-Time Salaries41000 %-100.00
079,51188,01582,89162,965Part-Time Salaries41010 %-100.00 01,1191,1191,7471,358Employee Svcs Allocation41070 %-100.00 01,0171,5001,1821,429Operate Equip/Prgrm Supplies43050 %-100.00 07,7567,75600Insurance Allocation46010 %-100.00
0TOTAL TINY TOTS 67,751 87,974 101,007 91,941 %-100.00
33082404 AQUATICS
0050000Other Contractual43650 %-100.00
0TOTAL AQUATICS 0 0 500 0 %-100.00
33082405 TYKES
002,42800Part-Time Salaries41010 %-100.00
0 0 2,428 0 0Sub-total %-100.00
70,889 122,455 123,617 131,047 139,102G8584 Family Resource Center C.V.U.S.D %12.53 70,889 122,455 123,617 131,047 139,102Sub-total %12.53
139,102TOTAL TYKES 70,889 122,455 126,045 131,047 %10.36 6/11/2026
177
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308250 AYALA PARK OPERATIONS CENTER
095,246104,90977,27675,196Full-Time Salaries41000 %-100.00 0330,000379,872302,131243,414Part-Time Salaries41010 %-100.00 02,6003,0002,6133,738Over-Time Salaries41020 %-100.00
044,62144,62156,51663,219Employee Svcs Allocation41070 %-100.00 0300400233234Office Supplies43000 %-100.00
0020429Postage43030 %-100.00
011,10012,67710,55115,969Operate Equip/Prgrm Supplies43050 %-100.00 0491744330Printing & Binding43210 %-100.00
0145150145145Dues & Publications43310 %-100.00
005000Mileage Reimbursement43315 %-100.00
05157550960Training/Education/Mtgs43320 %-100.00
0100,000100,00053,7840Maint/Contract Repair Svcs43580 %-100.00 01,9003,4752,64590,918Other Contractual43650 %-100.00
018,73718,73720,46913,919Central Services Allocation46000 %-100.00 041,43441,43446,96127,051Insurance Allocation46010 %-100.00 026,17626,17611,62218,374Building Allocation46020 %-100.00 0143,480143,480166,189161,738Vehicle Allocation46030 %-100.00 714,934 751,182 879,930 816,303 0Sub-total %-100.00
225000 0N4007 Tropical Storm Hilary %0.00
225000 0Sub-total %0.00
0TOTAL AYALA PARK OPERATIONS CENTER 715,159 751,182 879,930 816,303 %-100.00 33082502 AYALA PARK BATTING CAGES
016,93418,72315,87512,288Full-Time Salaries41000 %-100.00 071,200115,24898,17470,619Part-Time Salaries41010 %-100.00 07,9397,93910,5669,222Employee Svcs Allocation41070 %-100.00 006000Postage43030 %-100.00
02,20011,0087,2378,528Operate Equip/Prgrm Supplies43050 %-100.00 011,45111,45100Insurance Allocation46010 %-100.00
100,657 131,852 164,429 109,724 0Sub-total %-100.00
71000 0N4007 Tropical Storm Hilary %0.00
71000 0Sub-total %0.00
0TOTAL AYALA PARK BATTING CAGES 100,728 131,852 164,429 109,724 %-100.00 33082503 PAVILION/BARBEQUE
09,8729,60510,9046,518Full-Time Salaries41000 %-100.00
013,15915,02713,8178,938Part-Time Salaries41010 %-100.00 04,1124,1125,8254,313Employee Svcs Allocation41070 %-100.00 0398400214361Printing & Binding43210 %-100.00
0TOTAL PAVILION/BARBEQUE 20,130 30,760 29,144 27,541 %-100.00 33082504 SKATE PARK
01,2761,9970681Part-Time Salaries41010 %-100.00
0550150168109Operate Equip/Prgrm Supplies43050 %-100.00 075075000Other Contractual43650 %-100.00
0TOTAL SKATE PARK 790 168 2,897 2,576 %-100.00
11,069,913 12,957,394 15,140,986 13,938,156 2,554,924TOTAL COMMUNITY SERVICES %-83.13 6/11/2026
178
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
340 PARK FUND
3401000 PARK FUND
000-53,14153,141Retention Payable C.I.P.40004 %0.00
0TOTAL PARK FUND 53,141 -53,141 0 0 %0.00
3408300 PARK & FACILITY PLNG & DEV
181,307135,148149,211113,99577,774Full-Time Salaries41000 %21.51 0000320Over-Time Salaries41020 %0.00
000042,647One Time Compensation41060 %0.00
106,06563,80663,80692,89869,930Employee Svcs Allocation41070 %66.23 0020000Office Supplies43000 %-100.00
005000Postage43030 %-100.00
2001991,00000Operate Equip/Prgrm Supplies43050 %-80.00
750600600559365Dues & Publications43310 %25.00
005000Mileage Reimbursement43315 %-100.00
01,6041,5009901,525Training/Education/Mtgs43320 %-100.00 5,00005,00000Eng/Construct Svcs43560 %0.00
7,5007,50027,50032,6000Other Contractual43650 %-72.73
7,9986,4906,4907,8935,638Central Services Allocation46000 %23.24 21,75712,76112,76115,3019,136Insurance Allocation46010 %70.50 28,30535,25135,25115,86323,729Building Allocation46020 %-19.70 231,064 280,099 303,419 263,359 358,882Sub-total %18.28 1,731,662 433,115 0 0 0G8201 Prop 68 Chino Rancho Park-Cntrl/P %0.00 163,093000 0G8223 The Natural Resource Agency Dep %0.00 0 1,000,000 0 0 0G8241 Sb City/City Of Chino Arpa & Coron %0.00 15,860 53,846 0 0 0PK181 Ayala Park Improvement Proj. Ph. %0.00 118,756000 0PK183 Monte Vista Pk Restrm & Shade %0.00
16,928 1,201,447 0 0 0PK200 Central & Phillips Park Developmen %0.00 8,268 155,946 0 73,794 1,285,991PK223 Mv Walnut Park Playground Imp %0.00 36,363 6,350 0 40,220 0PK234 C.O.C.C. Demonstration Garden %0.00 0 0 75,000 38,905 0PK252 CArolyn Owens Playground Projec %-100.00 0 248 912,000 10,000 0PK253 Glen E Duncan Splash Pad %-100.00 0 0 273,680 68,420 0PK261 Hertiage Park Imp %-100.00
0 0 233,464 58,366 0PK262 Shady Grove Park Imp %-100.00 2,090,930 2,850,952 1, 494,144 289,705 1,285,991Sub-total %-13.93 1,644,873TOTAL PARK & FACILITY PLNG & DEV 2,321,994 3,131,051 1,797,563 553,064 %-8.49 34083001 AYALA PARK IMPROVEMENTS
404,833 4,145,186 0 0 0PK231 Mv Ayala Pk Softball Fields 1-4 %0.00 404,833 4,145,186 0 0 0Sub-total %0.00
0TOTAL AYALA PARK IMPROVEMENTS 404,833 4,145,186 0 0 %0.00 2,779,968 7,223,096 1,797,563 553,064 1,644,873TOTAL PARK FUND %-8.49 341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
989,75310,0001,088,0002480Transfers Out40001 %-9.03
989,753TOTAL PARK FUND PRESERVE 0 248 1,088,000 10,000 %-9.03 0 248 1,088,000 10,000 989,753TOTAL PARK FUND PRESERVE %-9.03 6/11/2026
179
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
97,83258,147111,72269,554143,503Transfers Out40001 %-12.43 97,832TOTAL PUBLIC EDUCATION GOVT 143,503 69,554 111,722 58,147 %-12.43 34520404 PUBLIC, EDUCATION, GOVT.
60,00021,49660,00000Other Equipment48090 %0.00
0 0 60,000 21,496 60,000Sub-total %0.00
0 0 75,000 0 0PF262 Channel 3 Production & Film Studio %-100.00 0000 7 5,000PF264 Mv-Epic Facility Assessment/Desig %0.00 0 0 75,000 0 75,000Sub-total %0.00
135,000TOTAL PUBLIC, EDUCATION, GOVT. 0 0 135,000 21,496 %0.00 143,503 69,554 246,722 79,643 232,832TOTAL PUBLIC EDUCATION GOVT %-5.63 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
1,956,13773,794871,29205,095,483Transfers Out-G.F. Committed40002 %124.51 000155,945127,024Elimination Int Transfer Out40009 %0.00 1,956,137TOTAL CAPITAL COMM PARK 5,222,507 155,945 871,292 73,794 %124.51 5,222,507 155,945 871,292 73,794 1,956,137TOTAL CAPITAL COMM PARK %124.51 6/11/2026
180
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
67,35218,53736,26016,56425,288Full-Time Salaries41000 %85.75 2003820038186Office Supplies43000 %0.00
1003100315Postage43030 %0.00
8,4008,2008,4005,0461,740Advertisement/ Legal Notices43200 %0.00 940940940940940Dues & Publications43310 %0.00
100010000Mileage Reimbursement43315 %0.00
1,50001,50000Training/Education/Mtgs43320 %0.00
50005000102City Atty Services43500 %0.00
25,00015,00049,05139,79914,630Other Contractual43650 %-49.03 42,901 62,390 97, 051 42,718 104,092Sub-total %7.25
20,000 20,000 20,000 20,000 20,000G8028 CDBG Fair Housing %0.00 20,000 20,000 20,000 20,000 20,000Sub-total %0.00
124,092TOTAL CDBG-ADMINISTRATION 62,901 82,390 117,051 62,718 %6.02 3508020 CDBG-PUBLIC SERVICE
0000 1 0,000G6079 CDBG Family Foothill Shelters %0.00
9,905 9,957 10,000 10,000 10,000G8001 CDBG Graffiti Abate %0.00 11,344 14,989 11,558 11,558 21,000G8004 CDBG Family Counsel %81.69 6,331 9,495 11,557 11,557 10,000G8009 CDBG House Of Ruth %-13.47 13,228 10,955 11,558 11,558 12,284G8011 CDBG Chino Neighbor House %6.28 11,380 10,000 11,558 11,558 10,000G8029 CDBG Landlord Tenant Mediation %-13.48 13,228 10,955 11,558 11,558 12,284G8031 CDBG Family Service Association %6.28 10,000 10,000 10,000 10,000 0G8036 CDBG Inland Valley Hope %-100.00 0 0 10,000 0 0G8038 CDBG Sunrise Church Of Californi %-100.00 75,416 76,351 87,789 77,789 85,568Sub-total %-2.53
85,568TOTAL CDBG-PUBLIC SERVICE 75,416 76,351 87,789 77,789 %-2.53 3508030 CDBG-CIP & ECONOMIC DEV
304,711000 0G6220 CDBG Alley Project Fy21-22 %0.00
0 0 -31,500 0 0G6231 CDBG Facade Improvement Progr %-100.00 40,176 41,064 40,000 40,000 40,000G8019 CDBG Code Enforce %0.00 0000 230,798PF272 Community Bldg Imprv- Exter %0.00
0 0 351,499 21,750 0PK255 Monte Vista Park Expansion %-100.00 0 85,213 31,500 408,257 0SN240 Alley Improvements FY23-24 %-100.00 344,887 126,277 391,499 470,007 270,798Sub-total %-30.83 270,798TOTAL CDBG-CIP & ECONOMIC DEV 344,887 126,277 391,499 470,007 %-30.83 35080301 CDBG-HOME IMPROVEMENT GRANT
60,513 86,363 70, 000 70,000 100,000G8127 CDBG-Safe Homes For Seniors %42.86 60,513 86,363 70, 000 70,000 100,000Sub-total %42.86
100,000TOTAL CDBG-HOME IMPROVEMENT GRAN 60,513 86,363 70,000 70,000 %42.86 3508041 CDBG CV3 CARES ACT
14,828000 0G6076 CDBG Distance Learning Homewo %0.00
14,828000 0Sub-total %0.00
0TOTAL CDBG CV3 CARES ACT 14,828 0 0 0 %0.00
558,545 371,381 666,339 680,514 580,458TOTAL COMM DEV BLOCK GRANT %-12.89 6/11/2026
181
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607200 STREET LIGHTING
033,08839,97261,38339,123Full-Time Salaries41000 %-100.00 01,0001,2001,3171,202Over-Time Salaries41020 %-100.00
017,05517,05548,75143,813Employee Svcs Allocation41070 %-100.00 002,5002,835154Operate Equip/Prgrm Supplies43050 %-100.00 0660,000650,000672,043657,754Utilities Electric43430 %-100.00 0430,000430,000426,822376,494Maint/Contract Repair Svcs43580 %-100.00 005,00000Other Contractual43650 %-100.00
025,77325,77332,09224,417Central Services Allocation46000 %-100.00 04,1694,1699,9419,061Insurance Allocation46010 %-100.00 02,7402,7402,4993,871Building Allocation46020 %-100.00
0TOTAL STREET LIGHTING 1,155,889 1,257,683 1,178,409 1,173,825 %-100.00 3607210 CIVIC CENTER
02,7004,5003,6753,325Operate Equip/Prgrm Supplies43050 %-100.00 0156,354156,929129,9290Equipment & Misc Rental43230 %-100.00 099,500105,00093,84098,436Maint/Contract Repair Svcs43580 %-100.00 05,9635,9633,4112,540Central Services Allocation46000 %-100.00 0000165Insurance Allocation46010 %0.00
0TOTAL CIVIC CENTER 104,466 230,855 272,392 264,517 %-100.00 3607220 PUBLIC PARKS AND BLDG SITES
0773,611836,627672,732754,197Full-Time Salaries41000 %-100.00 0253,150368,577261,642130,753Part-Time Salaries41010 %-100.00 034,00034,00027,91633,701Over-Time Salaries41020 %-100.00 00011,68412,039Work Comp Pay41025 %0.00
0000899Temporary Services41030 %0.00
0363,659363,659463,227396,075Employee Svcs Allocation41070 %-100.00 01,4001,5001,7681,104Office Supplies43000 %-100.00
015004Postage43030 %-100.00
08,24913,00011,12910,732Uniforms43040 %-100.00
0153,631200,000303,114210,646Operate Equip/Prgrm Supplies43050 %-100.00 003500696Advertisement/ Legal Notices43200 %-100.00
000560Printing & Binding43210 %0.00
04,2005,0004,0333,630Equipment & Misc Rental43230 %-100.00 0266500436259Dues & Publications43310 %-100.00
02721,5006751,136Training/Education/Mtgs43320 %-100.00
0504,926510,000547,723367,808Utilities Water43400 %-100.00 03,2053,0003,2222,166Utilities Electric43430 %-100.00
002009957Telephone/I.S.P. Utilities43440 %-100.00
000281745City Atty Services43500 %0.00
01,611,5381,850,0001,775,8171,870,261Maint/Contract Repair Svcs43580 %-100.00 000019,950Other Contractual43650 %0.00
0108,381108,381139,817105,006Central Services Allocation46000 %-100.00 0120,887120,887131,619125,566Insurance Allocation46010 %-100.00 079,44179,44133,09150,220Building Allocation46020 %-100.00 0497,976497,976478,788496,908Vehicle Allocation46030 %-100.00 4,594,558 4,868,869 4, 994,648 4,518,793 0Sub-total %-100.00 701000 0N4007 Tropical Storm Hilary %0.00
701000 0Sub-total %0.00
0TOTAL PUBLIC PARKS AND BLDG SITES 4,595,259 4,868,869 4,994,648 4,518,793 %-100.00 6/11/2026
182
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607230 MEDIANS AND PARKWAYS
015,54916,27981,44325,695Full-Time Salaries41000 %-100.00 0200300191268Over-Time Salaries41020 %-100.00
07,1137,11354,69835,558Employee Svcs Allocation41070 %-100.00 05,1507,7007,7865,048Operate Equip/Prgrm Supplies43050 %-100.00 0200,000200,000191,907185,280Utilities Water43400 %-100.00 07,3466,0008,2794,939Utilities Electric43430 %-100.00
0251,341260,000212,148235,875Maint/Contract Repair Svcs43580 %-100.00 011,21311,21315,03512,517Central Services Allocation46000 %-100.00 01,7391,73911,1546,849Insurance Allocation46010 %-100.00 01,1431,1432,8043,142Building Allocation46020 %-100.00
0TOTAL MEDIANS AND PARKWAYS 515,171 585,445 511,487 500,794 %-100.00 3607240 STREET TREES
0156,360306,920245,760171,047Full-Time Salaries41000 %-100.00 00025,90734,727Part-Time Salaries41010 %0.00
07,00013,0008,74610,157Over-Time Salaries41020 %-100.00 0133,510133,510180,257185,777Employee Svcs Allocation41070 %-100.00 0200250235229Office Supplies43000 %-100.00
07,00010,0009,4308,801Operate Equip/Prgrm Supplies43050 %-100.00 0050000Equipment & Misc Rental43230 %-100.00
0274300266400Dues & Publications43310 %-100.00
01,1001,5007641,133Training/Education/Mtgs43320 %-100.00 000087City Atty Services43500 %0.00
0523,500555,000479,031413,899Maint/Contract Repair Svcs43580 %-100.00 023,86423,86432,23326,651Central Services Allocation46000 %-100.00 032,63632,63637,06738,542Insurance Allocation46010 %-100.00 021,44721,4479,31920,059Building Allocation46020 %-100.00 911,509 1,029,015 1,098,927 906,891 0Sub-total %-100.00 247000 0N4007 Tropical Storm Hilary %0.00
0 1 ,37300 0N4008 2025 January Red Flag Wind Even %0.00 247 1,373 0 0 0Sub-total %0.00
0TOTAL STREET TREES 911,756 1,030,388 1,098,927 906,891 %-100.00 6/11/2026
183
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
5,0004,9005,00000Operate Equip/Prgrm Supplies43050 %0.00 500050000Advertisement/ Legal Notices43200 %0.00
100,00070,00070,00000Utilities Water43400 %42.86
115,000106,000100,00065,28633Utilities Electric43430 %15.00 00087112City Atty Services43500 %0.00
490,000479,000464,575011,333Maint/Contract Repair Svcs43580 %5.47 11,0008,62711,00000Other Contractual43650 %0.00
11,478 65,373 651, 075 668,527 721,500Sub-total %10.82
16,089 21,212 0 0 0Z0001 Maint Dist Zone 1 %0.00
4,057 5,711 0 0 0Z0002 Maint Dist Zone 2 %0.00
6,755 9,470 0 0 0Z0003 Maint Dist Zone 3 %0.00
3,301 6,239 0 0 0Z0004 Maint Dist Zone 4 %0.00
20 20 0 0 0Z0005 Maint Dist Zone 5 %0.00
2,617 24,488 0 0 0Z0006 Maint Dist Zone 6 %0.00
327 327 0 0 0Z0007 Maint Dist Zone 7 %0.00
3,500 2,476 0 0 0Z0008 Maint Dist Zone 8 %0.00
10,731 15,851 0 0 0Z0009 Maint Dist Zone 9 %0.00
1,007 752 0 0 0Z000A Maint Dist Zone A %0.00
259 492 0 0 0Z000B Maint Dist Zone B %0.00
685 1,718 0 0 0Z000C Maint Dist Zone C %0.00
41 41 0 0 0Z000D Maint Dist Zone D %0.00
112 1 1200 0Z0010 Maint Dist Zone 10 %0.00
3,847 2,425 0 0 0Z0011 Maint Dist Zone 11 %0.00
25,958 43,851 0 0 0Z0012 Maint Dist Zone 12 %0.00
364 248 0 0 0Z0013 Maint Dist Zone 13 %0.00
14,544 14,544 0 0 0Z0014 Maint Dist Zone 14 %0.00
2,685 3,377 0 0 0Z0015 Maint Dist Zone 15 %0.00
256 988 0 0 0Z0016 Maint Dist Zone 16 %0.00
3,564 3,059 0 0 0Z0017 Maint Dist Zone 17 %0.00
18,848 23,694 0 0 0Z0018 Maint Dist Zone 18 %0.00
493 541 0 0 0Z0019 Maint Dist Zone 19 %0.00
184,223 188,767 0 0 0Z0020 Maint Dist Zone 20 %0.00
10 10 0 0 0Z0021 Maint Dist Zone 21 %0.00
20 20 0 0 0Z0022 Maint Dist Zone 22 %0.00
20 20 0 0 0Z0023 Maint Dist Zone 23 %0.00
2,664 3,227 0 0 0Z0024 Maint Dist Zone 24 %0.00
153 153 0 0 0Z0025 Maint Dist Zone 25 %0.00
20 20 0 0 0Z0026 Maint Dist Zone 26 %0.00
765 2,041 0 0 0Z0027 Maint Dist Zone 27 %0.00
71 71 0 0 0Z0028 Maint Dist Zone 28 %0.00
349 703 0 0 0Z0029 Maint Dist Zone 29 %0.00
206 543 0 0 0Z0030 Maint Dist Zone 30 %0.00
71 71 0 0 0Z0031 Maint Dist Zone 31 %0.00
143 143 0 0 0Z0032 Maint Dist Zone 32 %0.00
133 133 0 0 0Z0033 Maint Dist Zone 33 %0.00
112 1 1200 0Z0034 Maint Dist Zone 34 %0.00
0 9 400 0Z0035 Maint Dist 2002-1 %0.00
41 41 0 0 0Z0036 Maint Dist Zone 36 %0.00
908 931 0 0 0Z0037 Maint Dist Zone 37 %0.00
61 61 0 0 0Z0038 Maint Dist Zone 38 %0.00
1,190 3,351 0 0 0Z0039 Maint Dist Zone 39 %0.00
1,755 3,503 0 0 0Z0040 Maint Dist Zone 40 %0.00
6/11/2026
184
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
13,520 13,495 0 0 0Z0041 Maint Dist Zone 41 %0.00
41 41 0 0 0Z0042 Maint Dist Zone 42 %0.00
292 480 0 0 0Z0043 Maint Dist Zone 43 %0.00
10 10 0 0 0Z0044 Maint Dist Zone 44 %0.00
112 1 1200 0Z0045 Maint Dist Zone 45 %0.00
51 51 0 0 0Z0046 Maint Dist Zone 46 %0.00
0 9 400 0Z0047 Maintenance District Zone47 %0.00
458 1,394 0 0 0Z0048 Maint Dist Zone 48 %0.00
31 31 0 0 0Z0049 Maint Dist Zone 49 %0.00
2,091 1,608 0 0 0Z0050 Maint Dist Zone 50 %0.00
61 61 0 0 0Z0051 Maint Dist Zone 51 %0.00
112 1 1200 0Z0052 Maint Dist Zone 52 %0.00
71 71 0 0 0Z0053 Maint Dist Zone 53 %0.00
31 31 0 0 0Z0054 Maint Dist Zone 54 %0.00
71 71 0 0 0Z0055 Maint Dist Zone 55 %0.00
122 122 0 0 0Z0056 Maint Dist Zone 56 %0.00
82 82 0 0 0Z0057 Maint Dist Zone 57 %0.00
0 9 400 0Z0058 Maint Dist Zone 58 %0.00
71 71 0 0 0Z0059 Maint Dist Zone 59 %0.00
20 20 0 0 0Z0060 Maint Dist Zone 60 %0.00
204 204 0 0 0Z0061 Maint Dist Zone 61 %0.00
20 20 0 0 0Z0062 Maint Dist Zone 62 %0.00
31 31 0 0 0Z0063 Maint Dist Zone 63 %0.00
41 41 0 0 0Z0064 Maint Dist Zone 64 %0.00
0 9 400 0Z0068 Maint Dist Zone 68 %0.00
1,222 1,292 0 0 0Z0069 Maint Dist Zone 69 %0.00
10 10 0 0 0Z0070 Maint Dist Zone 70 %0.00
0 9 400 0Z0072 Maint Dist Zone 72 %0.00
4,385 8,633 0 0 0Z0074 Maint Dist Zone 74 %0.00
0 9 400 0Z0075 Maint Dist Zone 75 %0.00
31 31 0 0 0Z0076 Maint Dist Zone 76 %0.00
0 9 400 0Z0077 Maint Dist Zone 77 %0.00
0 9 400 0Z0078 Maint Dist Zone 78 %0.00
20 20 0 0 0Z0079 Maint Dist Zone 79 %0.00
16,291 27,440 0 0 0Z0080 Maint Dist Zone 80 %0.00
6,400 6,494 0 0 0Z0082 Maint Dist Zone 82 %0.00
0 9 400 0Z0083 Maint Dist Zone 83 %0.00
94000 0Z0084 Maint Dist Zone 84 %0.00
0 9 400 0Z0085 Maint Dist Zone 85 %0.00
10 10 0 0 0Z0086 Maint Dist Zone 86 %0.00
122 122 0 0 0Z0087 Maint Dist Zone 87 %0.00
20 20 0 0 0Z0088 Maint Dist Zone 88 %0.00
61 61 0 0 0Z0089 Maint Dist Zone 89 %0.00
31 31 0 0 0Z0091 Maint Dist Zone 91 %0.00
10 10 0 0 0Z0093 Maint Dist Zone 93 %0.00
10 10 0 0 0Z0094 Maint Dist Zone 94 %0.00
20 20 0 0 0Z0095 Maint Dist Zone 95 %0.00
20 20 0 0 0Z0096 Maint Dist Zone 96 %0.00
4,822 4,786 0 0 0Z0098 Maint Dist Zone 98 %0.00
41 41 0 0 0Z0099 Maint Dist Zone 99 %0.00
82 82 0 0 0Z0100 Maint Dist Zone 100 %0.00
20 20 0 0 0Z0101 Maint Dist Zone 101 %0.00
10,992 11,746 0 0 0Z0102 Maint Dist Zone 102 %0.00
6/11/2026
185
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
3,698 5,058 0 0 0Z0103 Maint Dist Zone 103 %0.00
20 20 0 0 0Z0104 Maint Dist Zone 104 %0.00
10 123 0 0 0Z0105 Maint Dist Zone 105 %0.00
10 10 0 0 0Z0106 Maint Dist Zone 106 %0.00
9,747 15,116 0 0 0Z0108 Maint Dist Zone 108 %0.00
286 709 0 0 0Z0109 Maint Dist Zone 109 %0.00
10 10 0 0 0Z0110 Maint Dist Zone 110 %0.00
20 20 0 0 0Z0111 Maint Dist Zone 111 %0.00
7,615 11,563 0 0 0Z0112 Maint Dist Zone 112 %0.00
8,949 17,961 0 0 0Z0113 Maint Dist Zone 113 %0.00
13,276 5,451 0 0 0Z0114 Maint Dist Zone 114 %0.00
3,773 4,765 0 0 0Z0115 Maint Dist Zone 115 %0.00
41 41 0 0 0Z0117 Maint Dist Zone 117 %0.00
10 10 0 0 0Z0118 Maint Dist Zone 118 %0.00
31 31 0 0 0Z0120 Maint Dist Zone 120 %0.00
20 20 0 0 0Z0121 Maint Dist Zone 121 %0.00
31 31 0 0 0Z0122 Maint Dist Zone 122 %0.00
10 10 0 0 0Z0123 Maint Dist Zone 123 %0.00
10 10 0 0 0Z0124 Maint Dist Zone 124 %0.00
31 31 0 0 0Z0126 Maint Dist Zone 126 %0.00
31 31 0 0 0Z0127 Maint Dist Zone 127 %0.00
7,233 7,982 0 0 0Z0128 Maint Dist Zone 128 %0.00
41 41 0 0 0Z0129 Maint Dist Zone 129 %0.00
29,309 32,211 0 0 0Z0130 Maint Dist Zone 130 %0.00
20 20 0 0 0Z0131 Maint Dist Zone 131 %0.00
92 92 0 0 0Z0132 Maint Dist Zone 132 %0.00
10 10 0 0 0Z119A Maint Dist Zone 119A %0.00
459,566 566,932 0 0 0Sub-total %0.00
721,500TOTAL MAINTENANCE DISTRICTS 471,044 632,305 651,075 668,527 %10.82 7,753,585 8,605,545 8,706,938 8,033,347 721,500TOTAL LANDSCAPE & LIGHTING FUND %-91.71 6/11/2026
186
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172601 ASSESS MAINT DISTRICT 75-1
5,7151029010567Full-Time Salaries41000 %6,250.00
3,34339395542Employee Svcs Allocation41070 %8,471.79
100010000Operate Equip/Prgrm Supplies43050 %0.00
1,7001,5231,7001,5621,334Utilities Water43400 %0.00
30018130000Utilities Electric43430 %0.00
1,5009501,50000Maint/Contract Repair Svcs43580 %0.00
685465685453442Other Contractual43650 %0.00
308999911899Central Services Allocation46000 %211.11
757991113Insurance Allocation46010 %8,311.11
2896634Building Allocation46020 %4,716.67
2,001 2,307 4,528 3,374 14,697Sub-total %224.58
1,178 1,269 0 0 0Z0001 Maint Dist Zone 1 %0.00
1,178 1,269 0 0 0Sub-total %0.00
14,697TOTAL ASSESS MAINT DISTRICT 75-1 3,179 3,576 4,528 3,374 %224.58 36172602 ASSESS MAINT DISTRICT 75-2
5,7151,3261,1561,364872Full-Time Salaries41000 %394.38
3,343500500709552Employee Svcs Allocation41070 %568.60
100010000Operate Equip/Prgrm Supplies43050 %0.00
2,5002,4802,5002,4982,024Utilities Water43400 %0.00
30018130000Utilities Electric43430 %0.00
3,6003,4823,30000Maint/Contract Repair Svcs43580 %9.09
685465685453442Other Contractual43650 %0.00
370195195232184Central Services Allocation46000 %89.74
757122122145105Insurance Allocation46010 %520.49
28980803649Building Allocation46020 %261.25
4,228 5,437 8,938 8,831 17,659Sub-total %97.57
3,046 2,914 0 0 0Z0001 Maint Dist Zone 1 %0.00
3,046 2,914 0 0 0Sub-total %0.00
17,659TOTAL ASSESS MAINT DISTRICT 75-2 7,274 8,351 8,938 8,831 %97.57 36172603 ASSESS MAINT DISTRICT 76-1
5,7151,2241,0671,259805Full-Time Salaries41000 %435.61
3,343462462655510Employee Svcs Allocation41070 %623.59
100010000Operate Equip/Prgrm Supplies43050 %0.00
3,7003,5183,5003,7712,626Utilities Water43400 %5.71
30015530000Utilities Electric43430 %0.00
4,3003,3814,30000Maint/Contract Repair Svcs43580 %0.00
685465685453442Other Contractual43650 %0.00
410236236263206Central Services Allocation46000 %73.73
75711311313499Insurance Allocation46010 %569.91
28974743445Building Allocation46020 %290.54
4,733 6,569 10,837 9,628 19,599Sub-total %80.85
3,460 3,829 0 0 0Z0001 Maint Dist Zone 1 %0.00
3,460 3,829 0 0 0Sub-total %0.00
19,599TOTAL ASSESS MAINT DISTRICT 76-1 8,193 10,398 10,837 9,628 %80.85 6/11/2026
187
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172604 ASSESS MAINT DISTRICT 76-2
5,7153,6723,2023,7762,414Full-Time Salaries41000 %78.48 3,3431,3861,3861,9641,529Employee Svcs Allocation41070 %141.20 175017500Operate Equip/Prgrm Supplies43050 %0.00
1,3001,2141,30000Utilities Water43400 %0.00
50045028,83100Utilities Electric43430 %-98.27
4,4004,3004,07500Maint/Contract Repair Svcs43580 %7.98
687465687453442Other Contractual43650 %0.00
367264264312243Central Services Allocation46000 %39.02
757339339400274Insurance Allocation46010 %123.30
289223223101135Building Allocation46020 %29.60
5,037 7,006 40,482 12,313 17,533Sub-total %-56.69
4,780 5,982 0 0 0Z0001 Maint Dist Zone 1 %0.00
4,780 5,982 0 0 0Sub-total %0.00
17,533TOTAL ASSESS MAINT DISTRICT 76-2 9,817 12,988 40,482 12,313 %-56.69 6/11/2026
188
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
129,949103,258123,305125,18990,351Full-Time Salaries41000 %5.39 1,0002001,500855272Over-Time Salaries41020 %-33.33
76,02053,86253,86278,45146,970Employee Svcs Allocation41070 %41.14 8,0005,7748,0000178Operate Equip/Prgrm Supplies43050 %0.00 375,000301,128375,00000Utilities Water43400 %0.00
150,000120,000127,89865,254136,834Utilities Electric43430 %17.28 480,000465,000450,00004,076Maint/Contract Repair Svcs43580 %6.67 6,5874,1826,5874,0803,981Other Contractual43650 %0.00
26,66921,37721,37724,90219,566Central Services Allocation46000 %24.76 17,21813,16613,16615,9989,299Insurance Allocation46010 %30.78 6,5808,6528,6524,0224,150Building Allocation46020 %-23.95 315,677 318,751 1,189,347 1,096,599 1,277,023Sub-total %7.37 7,761 9,215 0 0 0Z0001 Maint Dist Zone 1 %0.00
8,621 9,417 0 0 0Z0002 Maint Dist Zone 2 %0.00
184 184 0 0 0Z0003 Maint Dist Zone 3 %0.00
31 31 0 0 0Z0004 Maint Dist Zone 4 %0.00
51 51 0 0 0Z0005 Maint Dist Zone 5 %0.00
976 1,248 0 0 0Z0006 Maint Dist Zone 6 %0.00
2,759 2,903 0 0 0Z0007 Maint Dist Zone 7 %0.00
3,257 2,053 0 0 0Z0008 Maint Dist Zone 8 %0.00
945 972 0 0 0Z0009 Maint Dist Zone 9 %0.00
2,692 1,741 0 0 0Z000A Maint Dist Zone A %0.00
533 533 0 0 0Z000B Maint Dist Zone B %0.00
1,391 2,431 0 0 0Z000C Maint Dist Zone C %0.00
122 122 0 0 0Z000D Maint Dist Zone D %0.00
9,615 8,967 0 0 0Z0011 Maint Dist Zone 11 %0.00
3,851 3,893 0 0 0Z0012 Maint Dist Zone 12 %0.00
353 238 0 0 0Z0013 Maint Dist Zone 13 %0.00
1,506 1,921 0 0 0Z0014 Maint Dist Zone 14 %0.00
6,710 7,421 0 0 0Z0015 Maint Dist Zone 15 %0.00
92 92 0 0 0Z0016 Maint Dist Zone 16 %0.00
3,567 3,703 0 0 0Z0017 Maint Dist Zone 17 %0.00
1,407 5,052 0 0 0Z0018 Maint Dist Zone 18 %0.00
3,879 3,133 0 0 0Z0019 Maint Dist Zone 19 %0.00
384,766 402,298 0 0 0Z0020 Maint Dist Zone 20 %0.00
41 41 0 0 0Z0022 Maint Dist Zone 22 %0.00
5,867 6,120 0 0 0Z0024 Maint Dist Zone 24 %0.00
184 184 0 0 0Z0025 Maint Dist Zone 25 %0.00
41 41 0 0 0Z0029 Maint Dist Zone 29 %0.00
20 20 0 0 0Z0030 Maint Dist Zone 30 %0.00
0 6 100 0Z0037 Maint Dist Zone 37 %0.00
8,516 6,225 0 0 0Z0039 Maint Dist Zone 39 %0.00
22,975 23,100 0 0 0Z0041 Maint Dist Zone 41 %0.00
0 -9,375 0 0 0Z0043 Maint Dist Zone 43 %0.00
20 -1,405 0 0 0Z0048 Maint Dist Zone 48 %0.00
31 31 0 0 0Z0054 Maint Dist Zone 54 %0.00
20 20 0 0 0Z0061 Maint Dist Zone 61 %0.00
10 10 0 0 0Z0062 Maint Dist Zone 62 %0.00
10 10 0 0 0Z0065 Maint Dist Zone 65 %0.00
61 61 0 0 0Z0067 Maint Dist Zone 67 %0.00
3,374 3,618 0 0 0Z0069 Maint Dist Zone 69 %0.00
8,767 11,092 0 0 0Z0074 Maint Dist Zone 74 %0.00
6/11/2026
189
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
10 10 0 0 0Z0078 Maint Dist Zone 78 %0.00
31,985 59,303 0 0 0Z0080 Maint Dist Zone 80 %0.00
6,502 6,502 0 0 0Z0082 Maint Dist Zone 82 %0.00
41 41 0 0 0Z0086 Maint Dist Zone 86 %0.00
92 92 0 0 0Z0090 Maint Dist Zone 90 %0.00
20 20 0 0 0Z0096 Maint Dist Zone 96 %0.00
31 31 0 0 0Z0097 Maint Dist Zone 97 %0.00
16,878 19,105 0 0 0Z0098 Maint Dist Zone 98 %0.00
5 4 100 0Z0100 Maint Dist Zone 100 %0.00
13,441 14,224 0 0 0Z0102 Maint Dist Zone 102 %0.00
7,649 10,384 0 0 0Z0103 Maint Dist Zone 103 %0.00
228 133 0 0 0Z0105 Maint Dist Zone 105 %0.00
10 10 0 0 0Z0107 Maint Dist Zone 107 %0.00
17,591 12,590 0 0 0Z0108 Maint Dist Zone 108 %0.00
826 423 0 0 0Z0109 Maint Dist Zone 109 %0.00
31 31 0 0 0Z0111 Maint Dist Zone 111 %0.00
20,585 29,291 0 0 0Z0112 Maint Dist Zone 112 %0.00
42,083 31,693 0 0 0Z0113 Maint Dist Zone 113 %0.00
39,788 39,995 0 0 0Z0114 Maint Dist Zone 114 %0.00
10,377 11,253 0 0 0Z0115 Maint Dist Zone 115 %0.00
102 102 0 0 0Z0122 Maint Dist Zone 122 %0.00
10 10 0 0 0Z0125 Maint Dist Zone 125 %0.00
10 10 0 0 0Z0127 Maint Dist Zone 127 %0.00
14,344 14,676 0 0 0Z0128 Maint Dist Zone 128 %0.00
62,267 71,321 0 0 0Z0130 Maint Dist Zone 130 %0.00
51 51 0 0 0Z0131 Maint Dist Zone 131 %0.00
31 31 0 0 0Z0132 Maint Dist Zone 132 %0.00
10 10 0 0 0Z0133 Maint Dist Zone 133 %0.00
780,004 828,856 0 0 0Sub-total %0.00
1,277,023TOTAL ASSESS MAINT DISTRICT 83-2 1,095,681 1,147,607 1,189,347 1,096,599 %7.37 6/11/2026
190
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
6,6785,9036,3995,6964,088Full-Time Salaries41000 %4.36
3,9072,7542,7543,6503,043Employee Svcs Allocation41070 %41.87 2,0001,4712,00000Operate Equip/Prgrm Supplies43050 %0.00 60,00052,00060,00000Utilities Water43400 %0.00
55,00052,75455,001338172Utilities Electric43430 %0.00
127,000105,894127,00000Maint/Contract Repair Svcs43580 %0.00 6,1814,1826,1814,0803,981Other Contractual43650 %0.00
5,5834,5804,5805,3814,465Central Services Allocation46000 %21.90 885673673744804Insurance Allocation46010 %31.50
338442442187269Building Allocation46020 %-23.53
16,822 20,076 265,030 230,653 267,572Sub-total %0.96
8,165 8,488 0 0 0Z0001 Maint Dist Zone 1 %0.00
15,644 15,104 0 0 0Z0002 Maint Dist Zone 2 %0.00
12,379 12,780 0 0 0Z0003 Maint Dist Zone 3 %0.00
7,674 7,628 0 0 0Z0004 Maint Dist Zone 4 %0.00
2,496 2,406 0 0 0Z0005 Maint Dist Zone 5 %0.00
2,325 23,498 0 0 0Z0006 Maint Dist Zone 6 %0.00
41 41 0 0 0Z0007 Maint Dist Zone 7 %0.00
2,692 2,188 0 0 0Z0008 Maint Dist Zone 8 %0.00
22,170 19,619 0 0 0Z0009 Maint Dist Zone 9 %0.00
68,967 64,594 0 0 0Z0012 Maint Dist Zone 12 %0.00
544 544 0 0 0Z0015 Maint Dist Zone 15 %0.00
2,084 1,468 0 0 0Z0016 Maint Dist Zone 16 %0.00
4,456 3,923 0 0 0Z0017 Maint Dist Zone 17 %0.00
23,660 18,902 0 0 0Z0018 Maint Dist Zone 18 %0.00
5,602 5,417 0 0 0Z0019 Maint Dist Zone 19 %0.00
0 2 000 0Z0020 Maint Dist Zone 20 %0.00
20000 0Z0022 Maint Dist Zone 22 %0.00
580 619 0 0 0Z0024 Maint Dist Zone 24 %0.00
4,384 2,997 0 0 0Z0027 Maint Dist Zone 27 %0.00
71 71 0 0 0Z0028 Maint Dist Zone 28 %0.00
1,108 832 0 0 0Z0029 Maint Dist Zone 29 %0.00
514 492 0 0 0Z0030 Maint Dist Zone 30 %0.00
51 51 0 0 0Z0032 Maint Dist Zone 32 %0.00
51 51 0 0 0Z0034 Maint Dist Zone 34 %0.00
0 9 400 0Z0035 Maint Dist 2002-1 %0.00
61000 0Z0037 Maint Dist Zone 37 %0.00
20 20 0 0 0Z0038 Maint Dist Zone 38 %0.00
71 71 0 0 0Z0039 Maint Dist Zone 39 %0.00
6,091 3,513 0 0 0Z0040 Maint Dist Zone 40 %0.00
31 31 0 0 0Z0042 Maint Dist Zone 42 %0.00
599 971 0 0 0Z0043 Maint Dist Zone 43 %0.00
31 31 0 0 0Z0044 Maint Dist Zone 44 %0.00
1,746 1,686 0 0 0Z0045 Maint Dist Zone 45 %0.00
0 9 400 0Z0047 Maintenance District Zone47 %0.00
1,615 2,441 0 0 0Z0048 Maint Dist Zone 48 %0.00
10 10 0 0 0Z0049 Maint Dist Zone 49 %0.00
3,335 1,547 0 0 0Z0050 Maint Dist Zone 50 %0.00
2,077 1,492 0 0 0Z0055 Maint Dist Zone 55 %0.00
2,087 1,317 0 0 0Z0056 Maint Dist Zone 56 %0.00
0 9 400 0Z0058 Maint Dist Zone 58 %0.00
1,226 1,184 0 0 0Z0059 Maint Dist Zone 59 %0.00
6/11/2026
191
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
1,930 1,692 0 0 0Z0061 Maint Dist Zone 61 %0.00
1,081 1,185 0 0 0Z0065 Maint Dist Zone 65 %0.00
0 9 400 0Z0068 Maint Dist Zone 68 %0.00
0 9 400 0Z0072 Maint Dist Zone 72 %0.00
0 9 400 0Z0075 Maint Dist Zone 75 %0.00
0 9 400 0Z0077 Maint Dist Zone 77 %0.00
0 9 400 0Z0078 Maint Dist Zone 78 %0.00
94000 0Z0080 Maint Dist Zone 80 %0.00
0 9 400 0Z0082 Maint Dist Zone 82 %0.00
0 9 400 0Z0083 Maint Dist Zone 83 %0.00
94000 0Z0084 Maint Dist Zone 84 %0.00
0 9 400 0Z0085 Maint Dist Zone 85 %0.00
207,877 209,958 0 0 0Sub-total %0.00
267,572TOTAL ASSESS MAINT DISTRICT 2002-01 224,699 230,034 265,030 230,653 %0.96 1,348,843 1,412,954 1,519,162 1,361,398 1,614,083TOTAL ASSESSMENT DISTRICT FUND %6.25 370 HOME INVESTMENT PARTNERSHIPS
3706240 HOME INVESTMENT PARTNERSHIP
200,0000000Private Rehab Costs47070 %0.00
200,000TOTAL HOME INVESTMENT PARTNERSHIP 0 0 0 0 %0.00
0 0 0 0 200,000TOTAL HOME INVESTMENT PARTNERSHIPS %0.00 371 PERMANENT LOCAL HOUSING ALLOC
37162021 PERMANENT LOCAL HOUSING 2021
01,000000Part-Time Salaries41010 %0.00
0TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 1,000 %0.00
37162022 PERMANENT LOCAL HOUSING 2022
42,7560000Part-Time Salaries41010 %0.00
85,5110000Homebuyer Assistance47080 %0.00
85,5110000Rental Assistance47081 %0.00
213,778TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 0 %0.00
0 0 0 1,000 213,778TOTAL PERMANENT LOCAL HOUSING ALLOC %0.00 6/11/2026
192
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
375 CAL HOME FUND
37562201 CAL HOME-REUSE PROGRAM
180,0000180,00000Private Rehab Costs47070 %0.00
0 0 180,000 0 180,000Sub-total %0.00
28,050000 0L6169 Navarro,Rogelio H.I.G. %0.00
28,050000 0Sub-total %0.00
180,000TOTAL CAL HOME-REUSE PROGRAM 28,050 0 180,000 0 %0.00 3756223 CAL HOME 2023
82,550000 0G624A CAmacho, M Cal Home 23 %0.00
0 28,690 0 0 0L6251 Portillo, A Calhome 2023 %0.00
0 41,715 0 0 0L6252 Rodriguez, M&O Cal Hm %0.00
0 55,165 0 0 0L6253 Hernandez, R Cal Home 2023 %0.00
0 76,085 0 0 0L6254 Pena, Michal Cal Hm 2023 %0.00
0 49,900 0 0 0L6255 Gillum,G 23 Cal Home %0.00
0 62,985 0 0 0L6257 Payes, L & R Cal Home %0.00
0 0 0 23,090 0L6262 Iniquez, Vivente Vasquez Calhm2 0 %0.00 0 0 0 24,359 0L6263 George, Marilyn Calhome %0.00
82,550 314,540 0 47,449 0Sub-total %0.00
0TOTAL CAL HOME 2023 82,550 314,540 0 47,449 %0.00
110,600 314,540 180,000 47,449 180,000TOTAL CAL HOME FUND %0.00 401 SUCCR AGNCY-ADMIN/CAPITAL IMP
4011000 SUCCR AGNCY-ADMIN/CAPITAL IMP
168,965168,965168,965168,965293,014Transfers Out40001 %0.00 168,965TOTAL SUCCR AGNCY-ADMIN/CAPITAL IM 293,014 168,965 168,965 168,965 %0.00 293,014 168,965 168,965 168,965 168,965TOTAL SUCCR AGNCY-ADMIN/CAPITAL IMP %0.00 433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
00015,329,31715,488,098Other Contractual43650 %0.00
0TOTAL C.F.D. 2003-3 LEWIS 15,488,098 15,329,317 0 0 %0.00 15,488,098 15,329,317 0 0 0TOTAL C.F.D. 2003-3 LEWIS %0.00 439 C.F.D. 2005-1 COLLEGE PK AREA1
4391000 C.F.D. 2005-1 COLLEGE PK AREA1
00001,441,007Other Contractual43650 %0.00
0TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 1,441,007 0 0 0 %0.00 1,441,007 0 0 0 0TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 %0.00 443 C.F.D. 2016-1 K.B. HOMES
4431000 CFD 2016-1 KB HOMES
00004,665,249Other Contractual43650 %0.00
0TOTAL CFD 2016-1 KB HOMES 4,665,249 0 0 0 %0.00
4,665,249 0 0 0 0TOTAL C.F.D. 2016-1 K.B. HOMES %0.00
6/11/2026
193
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
444 C.F.D. 2016-2 LENNAR
4441000 C.F.D. 2016-2 LENNAR
00002,299,189Other Contractual43650 %0.00
0TOTAL C.F.D. 2016-2 LENNAR 2,299,189 0 0 0 %0.00
2,299,189 0 0 0 0TOTAL C.F.D. 2016-2 LENNAR %0.00
445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
000034,955Other Contractual43650 %0.00
0TOTAL CFD 2019-1 THE LANDINGS 34,955 0 0 0 %0.00
34,955 0 0 0 0TOTAL C.F.D. 2019-1 THE LANDINGS %0.00
446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
0003,178,7623,254,293Other Contractual43650 %0.00
0TOTAL CFD 2021-1 APPESETCHE 3,254,293 3,178,762 0 0 %0.00 3,254,293 3,178,762 0 0 0TOTAL CFD 2021-1 APPESETCHE %0.00 6/11/2026
194
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5201000 WATER
704,337313,759663,856132,943123,452Transfers Out40001 %6.10 000-176,870-158,828Retention Payable C.I.P.40004 %0.00
000-6,089,167-18,052,781Fixed Assets40020 %0.00
000-3,647,100-5,799,644Fixedasset Contributed Capital40021 %0.00 0004,823,68414,051,898C.I.P. Fixed Assets40022 %0.00
000-35,000-35,000Software Exp Contra Account40024 %0.00 0003,174,4582,742,464Depreciation40040 %0.00
00034,59134,591Amoritization Sbita40041 %0.00
00027,560123,609Y.E. Accrued Liability Exp40050 %0.00
00063442Debt Svc Sbita Interest44011 %0.00
000537,244691,143G.A.S.B. 68 Pension Exp Salary49995 %0.00 704,337TOTAL WATER -6,278,654 -1,217,594 663,856 313,759 %6.10 5203100 WATER BILLING
463,472415,359455,285572,070574,866Full-Time Salaries41000 %1.80 5001,37808,8790Part-Time Salaries41010 %0.00
2,0002,0002,0008,5823,154Over-Time Salaries41020 %0.00
064709,0820Work Comp Pay41025 %0.00
000014,877Temporary Services41030 %0.00
271,131194,949194,949461,048326,939Employee Svcs Allocation41070 %39.08 2,7451,6852,4401,814554Office Supplies43000 %12.50
3,0322,0002,7452,2271,884Postage43030 %10.46
0001,782613Uniforms43040 %0.00
1,5258001,525150,742109,064Operate Equip/Prgrm Supplies43050 %0.00 1,22061061000Computer Equipment <1000043060 %100.00
78,90865,00080,00074,15288,466Software Licenses/Subscription43070 %-1.37 59,45166,00061,000779,443112,528Bad Debt Expense43140 %-2.54 1,2201,500611,418754Printing & Binding43210 %1,900.00
24420244040Mileage Reimbursement43315 %0.00
9,1501509,15001,745Training/Education/Mtgs43320 %0.00
000250250Utilities Electric43430 %0.00
2,0001502,50000City Atty Services43500 %-20.00
158,600125,000140,300132,545106,155Trans/Chge Card Fees43530 %13.04 1,1253509151,165538Maint/Contract Repair Svcs43580 %22.95 217,331200,000262,730140,537139,886Other Contractual43650 %-17.28 01011Lease Principal43700 %0.00
34,29634,59834,59876,42148,996Central Services Allocation46000 %-0.87 55,61738,99038,99075,93752,829Insurance Allocation46010 %42.64 71,18295,31695,31652,71179,745Building Allocation46020 %-25.32 078,59678,59690,32494,010Vehicle Allocation46030 %-100.00 82,28494,52594,525138,968150,061General Overhead46040 %-12.95 15,25237,81037,81038,63869,259Department Overhead46050 %-59.66 1,977,214 2,818,736 1,596,289 1,457,434 1,532,285Sub-total %-4.01 126,515000 0G3241 CA Ext Water/Waster Water Arreag %0.00 131,618 151,506 0 0 0N3100 Water Meters-New Development %0.00 258,133 151,506 0 0 0Sub-total %0.00
1,532,285TOTAL WATER BILLING 2,235,347 2,970,242 1,596,289 1,457,434 %-4.01 6/11/2026
195
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207300 WATER SERVICES
2,445,0791,831,8162,520,3181,766,8361,848,479Full-Time Salaries41000 %-2.99 15,92759016,3471,31914,499Part-Time Salaries41010 %-2.57 290,000288,660265,000285,539229,375Over-Time Salaries41020 %9.43 08,035000Work Comp Pay41025 %0.00
1,430,3711,084,8371,084,8371,376,1211,116,032Employee Svcs Allocation41070 %31.85 3,0002,6003,0002,2881,879Office Supplies43000 %0.00
1,5001,1631,5001,8411,978Postage43030 %0.00
11,0009,50011,0008,9406,395Uniforms43040 %0.00
1,970,0001,616,7451,970,0001,557,4881,258,191Operate Equip/Prgrm Supplies43050 %0.00 90,00073,00080,00060,02853,077Software Licenses/Subscription43070 %12.50 5004641,00000Advertisement/ Legal Notices43200 %-50.00
1,4001331,900153601Printing & Binding43210 %-26.32
2,50002,50000Equipment & Misc Rental43230 %0.00
14,00011,87014,0009,8709,993Dues & Publications43310 %0.00 50005000305Mileage Reimbursement43315 %0.00
25,00016,00013,0009,9658,086Training/Education/Mtgs43320 %92.31 700556000Utilities Water43400 %0.00
3,5009063,5001,2001,212Utilities Gas43420 %0.00
1,300,0001,048,3561,300,0001,185,4201,080,224Utilities Electric43430 %0.00 25002509658Telephone/I.S.P. Utilities43440 %0.00
55,00018,700100,00050,13111,665City Atty Services43500 %-45.00 225,00060,000276,00056,99385,178Outside Atty Services43510 %-18.48 90,38063,40195,000112,49911,902Eng/Construct Svcs43560 %-4.86 789,842300,000583,500273,274198,657Maint/Contract Repair Svcs43580 %35.36 409,000250,000725,368206,919309,104Repairs/Replacement Parts43585 %-43.61 15,372,59613,626,61813,830,09613,011,73411,857,912Purchased Water43605 %11.15 0200,00000628,000Reimburse Capital Public Impro43640 %0.00 546,700442,382488,000448,154545,481Other Contractual43650 %12.03 11000Lease Principal43700 %0.00
03,013014,88626,411Debt Svc Interest44010 %0.00
20,00020,00020,0000-1,779Contribution/Joint Venture45000 %0.00 604,418676,672676,672776,520594,278Central Services Allocation46000 %-10.68 326,083266,833266,833282,572307,739Insurance Allocation46010 %22.20 143,738200,351200,35182,144132,802Building Allocation46020 %-28.26 565,956552,813552,813574,029605,547Vehicle Allocation46030 %2.38 736,542573,839573,839499,548443,849General Overhead46040 %28.35 136,523229,536229,536138,892204,853Department Overhead46050 %-40.52 239,274239,274239,274239,274239,274Government Facility Alloca46075 %0.00 700,823700,823700,823700,823700,823R.O.W. Maint Allocated46085 %0.00 25,00023,00020,00021,5437,839Opernl Exp Acquired47030 %25.00 51,30051,30051,30000Communication Equipment48050 %0.00
81,25018,23381,25000Other Equipment48090 %0.00
22,539,919 23,757, 039 26,999,307 24, 512,020 28,724,653Sub-total %6.39 73,229 32,443 0 0 0MS237 Champion Property Purchase %0.00 0000 300,000MS271 Citywide Waterline Cond. Assessm %0.00 0000 2 ,210,300MS273 Citywide Water Meter Replacemen %0.00 3,412,524 3,905, 344 4,360,000 0 0N7004 Recycled Water %-100.00 20,813 4,885 0 4,045 0N7005 C.D.A. O&M Reimb %0.00
0 0 50,000 0 0NC252 Water Operational Improvements %-100.00 0 0 187,100 0 0WA19C Eastside Water Treatment Phase 3 %-100.00 3,506,566 3,942,672 4,597,100 4,045 2,510,300Sub-total %-45.39 6/11/2026
196
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
31,234,953TOTAL WATER SERVICES 26,046,485 27,699,711 31,596,407 24,516,065 %-1.14 5207305 RECYCLED WATER
50,0000000Operate Equip/Prgrm Supplies43050 %0.00
5000000Printing & Binding43210 %0.00
50,0000000Maint/Contract Repair Svcs43580 %0.00
4,752,4000000Purchased Water43605 %0.00
103,3770000Central Services Allocation46000 %0.00
4,956,277TOTAL RECYCLED WATER 0 0 0 0 %0.00
6/11/2026
197
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207310 WATER CAPITAL PROGRAM
412,706311,810418,793263,237218,109Full-Time Salaries41000 %-1.45 000056,855Part-Time Salaries41010 %0.00
015302041,613Over-Time Salaries41020 %0.00
241,433179,629179,629173,993132,653Employee Svcs Allocation41070 %34.41 1,0007501,000778797Office Supplies43000 %0.00
5005000Postage43030 %0.00
500100500178421Uniforms43040 %0.00
500400500170498Operate Equip/Prgrm Supplies43050 %0.00
5,0005,3735,00000Software Licenses/Subscription43070 %0.00 200020000Advertisement/ Legal Notices43200 %0.00
1500150111154Printing & Binding43210 %0.00
1,2001,2711,2001,023955Dues & Publications43310 %0.00
2,0001,380500292490Training/Education/Mtgs43320 %300.00 4,0002,8004,0002,1743,605City Atty Services43500 %0.00
00200,0000224,112Reimburse Capital Public Impro43640 %-100.00 10,000010,00008,436Other Contractual43650 %0.00
441,894483,451447,32800Debt Svc Srf Loan Principal44003 %-1.21 175,230133,673192,46858,9620Debt Svc Srf Loan Interest44013 %-8.96 70,16445,88345,88343,20535,739Central Services Allocation46000 %52.92 54,68443,90943,90935,48133,403Insurance Allocation46010 %24.54 20,89728,85528,8558,92118,168Building Allocation46020 %-27.58 1,617,491531,121531,121400,000761,073General Overhead46040 %204.54 299,813212,448212,448120,000351,265Department Overhead46050 %41.12 1,848,346 1,108,729 2,323,534 1,983,006 3,358,912Sub-total %44.56 0 0 25,000,000 0 0G7263 Emerging Contaminates Grant %-100.00 0000 999,237PK234 C.O.C.C. Demonstration Garden %0.00
0 0 5,000 0 0R8001 San Antonio Reg Storm Drain Prjt %-100.00 0 0 806,000 0 0SN221 Alley Sanitation Rehab 21-22 %-100.00 515,364000 0WA19C Eastside Water Treatment Phase 3 %0.00 178,655 5,720 0 636 0WA211 Well 11 Water Treatment Plant %0.00 409,960 423,832 -25, 000,000 1,930,108 0WA212 State Street Water Treatment Prjt %-100.00 15,000 219,893 0 471,959 0WA213 Benson Reservoir 3 (1.5Mg) Proj %0.00 159,892 95,380 0 72,390 0WA214 Well 17 Equiping Project %0.00 787,635 91,713 0 0 0WA221 Water Main Line Repl-Central 5 To %0.00 1,035,691 99,709 0 0 0WA222 Water Main Line Repl Dupont %0.00 69,859 9,845 0 0 6,430,648WA223 Water Main Line Repl Russell&Wal %0.00 109,960 30,736 0 0 0WA224 Water Main Line Repl- B St Alley %0.00 659,986 7,283 0 0 0WA231 Well 4 & 6 Treatment Plant Project %0.00 27,530000 0WA233 Well 20 Bon View/Schaefer Project %0.00 0 88,386 774,707 204,112 0WA234 Well 16 Rehab %-100.00
0 7 ,52800 0WA241 Phillips Reservoir 2 Demo %0.00
0 153,156 0 99,887 4,583,164WA242 Water Main Replace Philadelphia %0.00 0 398 0 694,114 0WA255 Water Service Latrl Repl Hampvill %0.00 0 0 200,000 0 1,800,000WA260 Watermain Replacement Central Av %800.00 0000 1 ,500,000WA270 Scada System Upgrade Phase 1 %0.00 3,969,532 1,233,579 1,785, 707 3,473,206 15,313,049Sub-total %757.53 18,671,961TOTAL WATER CAPITAL PROGRAM 5,817,878 2,342,308 4,109,241 5,456,212 %354.39 27,821,056 31,794,667 37,965,793 31,743,470 57,099,813TOTAL WATER %50.40 6/11/2026
198
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5301000 SEWER
200,000411,097170,0000136,392Transfers Out40001 %17.65
000-58,222-52,135Retention Payable C.I.P.40004 %0.00
000-1,165,478-7,846,974Fixed Assets40020 %0.00
000-1,525,152-670,906Fixedasset Contributed Capital40021 %0.00 000-182,1312,882,583C.I.P. Fixed Assets40022 %0.00
0001,684,5801,530,919Depreciation40040 %0.00
00038,82825,922Y.E. Accrued Liability Exp40050 %0.00
000341,880439,819G.A.S.B. 68 Pension Exp Salary49995 %0.00 200,000TOTAL SEWER -3,554,380 -865,695 170,000 411,097 %17.65 5303110 SEWER BILLING
112,760101,760110,50489,90485,010Full-Time Salaries41000 %2.04 301,69001,6910Part-Time Salaries41010 %0.00
751500830Over-Time Salaries41020 %0.00
00002,975Temporary Services41030 %0.00
65,96547,36747,36766,97447,720Employee Svcs Allocation41070 %39.26 646400600374119Office Supplies43000 %7.67
746500675519456Postage43030 %10.52
106037539212Operate Equip/Prgrm Supplies43050 %-71.73
300015000Computer Equipment <1000043060 %100.00
14,61916,00015,000294,79468,392Bad Debt Expense43140 %-2.54 300801519948Printing & Binding43210 %1,900.00
602060010Mileage Reimbursement43315 %0.00
2,2502502,2500429Training/Education/Mtgs43320 %0.00
61530061500City Atty Services43500 %0.00
39,15034,00034,50032,59326,104Trans/Chge Card Fees43530 %13.48 277150225139132Maint/Contract Repair Svcs43580 %23.11
55,50845,00060,30033,86635,368Other Contractual43650 %-7.95 7,2277,1647,16410,5866,398Central Services Allocation46000 %0.88 13,5359,4739,47311,0317,598Insurance Allocation46010 %42.88 8,00611,01011,0104,4327,289Building Allocation46020 %-27.28 19,96522,89422,89417,06020,266General Overhead46040 %-12.79 3,7019,1589,1584,7439,354Department Overhead46050 %-59.59 345,841TOTAL SEWER BILLING 317,880 569,027 332,335 307,366 %4.06 6/11/2026
199
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307320 SEWER-SANITARY
431,099340,385398,730352,894304,942Full-Time Salaries41000 %8.12 27,9158,00030,51229,94626,967Part-Time Salaries41010 %-8.51 15,0009,00017,0009,24313,428Over-Time Salaries41020 %-11.76 252,193172,514172,514273,603205,051Employee Svcs Allocation41070 %46.19 400300400295331Office Supplies43000 %0.00
30,00032,60033,07513,30431,741Operate Equip/Prgrm Supplies43050 %-9.30 12,00011,0897,00010,00014,725Software Licenses/Subscription43070 %71.43 3503,0173501,9610Advertisement/ Legal Notices43200 %0.00 300030016241Printing & Binding43210 %0.00
3,5001,6002,5001,4462,292Dues & Publications43310 %40.00 0000156Mileage Reimbursement43315 %0.00
7,0003,5005,0001,1152,000Training/Education/Mtgs43320 %40.00 6,8005,0196,8004,61728,532Utilities Electric43430 %0.00 200020000Telephone/I.S.P. Utilities43440 %0.00
50,00019,690100,00016,13711,933City Atty Services43500 %-50.00 430,000200,000330,000160,811172,373Maint/Contract Repair Svcs43580 %30.30 12,246,93511,235,72011,235,72010,369,1829,298,366Utilites Sewer43606 %9.00 0000500,000Reimburse Capital Public Impro43640 %0.00
62,34821,88063,34829,0371,844Other Contractual43650 %-1.58 318,893304,439304,439327,345266,531Central Services Allocation46000 %4.75 60,82045,36245,36259,22776,086Insurance Allocation46010 %34.08 23,24229,80929,80914,89125,858Building Allocation46020 %-22.03 238,126231,260231,260177,250148,353Vehicle Allocation46030 %2.97 80,91690,28490,28476,57795,128General Overhead46040 %-10.38 14,99836,11436,11421,29143,905Department Overhead46050 %-58.47 116,607116,607116,607116,607116,607Government Facility Alloca46075 %0.00 715,446715,446715,446715,446715,446R.O.W. Maint Allocated46085 %0.00 12,102,836 12,782, 241 13,972,770 13, 633,635 15,145,088Sub-total %8.39 8,434000 0MS211 Sewer Master Plan FY 2021 %0.00
8,434000 0Sub-total %0.00
15,145,088TOTAL SEWER-SANITARY 12,111,270 12,782,241 13,972,770 13,633,635 %8.39 6/11/2026
200
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307330 SEWER-ENVIRONMENTAL ENG
304,437182,094300,464204,331185,973Full-Time Salaries41000 %1.32 2,5001,2002,5002,3093,542Over-Time Salaries41020 %0.00
178,096124,999124,999142,702110,450Employee Svcs Allocation41070 %42.48 3002003002000Office Supplies43000 %0.00
2001420092111Postage43030 %0.00
500400500480224Uniforms43040 %0.00
50069950018995Operate Equip/Prgrm Supplies43050 %0.00
50005002320Advertisement/ Legal Notices43200 %0.00
50005004990Printing & Binding43210 %0.00
1,4001,7361,4001,037103Dues & Publications43310 %0.00
2,5001,3602,500545827Training/Education/Mtgs43320 %0.00 500605005858City Atty Services43500 %0.00
36,000010,0006,20012,147Other Contractual43650 %260.00
17,61815,59115,59117,30014,143Central Services Allocation46000 %13.00 40,33830,55530,55529,10033,936Insurance Allocation46010 %32.02 34,53945,08145,08118,41630,226Building Allocation46020 %-23.38 98,040114,345114,345135,541117,121Vehicle Allocation46030 %-14.26 54,14260,79160,79136,62047,232General Overhead46040 %-10.94 10,03624,31624,31610,18221,800Department Overhead46050 %-58.73 782,646TOTAL SEWER-ENVIRONMENTAL ENG 577,988 606,033 735,542 603,441 %6.40 6/11/2026
201
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307340 SEWER-CAPITAL PROGRAM
430,466386,073456,784364,323299,682Full-Time Salaries41000 %-5.76 00003,550Part-Time Salaries41010 %0.00
02,38901,8862,312Over-Time Salaries41020 %0.00
01,553000Temporary Services41030 %0.00
251,823196,090196,090284,109177,413Employee Svcs Allocation41070 %28.42 1,0004001,00076638Office Supplies43000 %0.00
5005000Postage43030 %0.00
5002005000872Operate Equip/Prgrm Supplies43050 %0.00
3,0003,0003,00000Software Licenses/Subscription43070 %0.00 200020000Advertisement/ Legal Notices43200 %0.00
1507615084150Printing & Binding43210 %0.00
8001,03680000Dues & Publications43310 %0.00
0000138Mileage Reimbursement43315 %0.00
1,0002602503950Training/Education/Mtgs43320 %300.00
10025100200Telephone/I.S.P. Utilities43440 %0.00
2,000604,000849881City Atty Services43500 %-50.00
5,00005,0002,8265,180Other Contractual43650 %0.00
21,49828,66628,66624,23516,963Central Services Allocation46000 %-25.01 57,03747,93347,93357,93640,000Insurance Allocation46010 %18.99 21,79731,49931,49914,56620,361Building Allocation46020 %-30.80 193,213394,777394,777447,86375,346General Overhead46040 %-51.06 35,813157,911157,911124,52234,775Department Overhead46050 %-77.32 678,311 1,323,334 1,328,710 1,251,948 1,025,447Sub-total %-22.82 64,102000 0R2071 3 Bridges Benson Ave Sewer 2476 %0.00
438 1,137,275 0 0 0SW201 Preserve Sewer Lift Expan. Imprvm %0.00 4,681,861000 0SW211 Yorba Sewer Main Replacement Pr %0.00 218,428 58,222 0 0 0SW220 Sewer Rehab FY21-22 Schaefer Av %0.00 0 0 2,000,000 0 884,700SW260 Sewer Rehab FY25-26 %-55.77 0000 200,000SW270 Sewer Rehab FY27 %0.00
4,964,829 1,195,497 2,000,000 0 1,084,700Sub-total %-45.77 2,110,147TOTAL SEWER-CAPITAL PROGRAM 5,643,140 2,518,831 3,328,710 1,251,948 %-36.61 15,095,898 15,610,437 18,539,357 16,207,487 18,583,722TOTAL SEWER %0.24 531 SEWER LIFT STATION
5317345 SEWER SANITARY PRESERVE
95,00081,00080,00070,87477,445Utilities Electric43430 %18.75 187,000183,000185,000164,146138,503Other Contractual43650 %1.08 282,000TOTAL SEWER SANITARY PRESERVE 215,948 235,020 265,000 264,000 %6.42 215,948 235,020 265,000 264,000 282,000TOTAL SEWER LIFT STATION %6.42 6/11/2026
202
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5401000 STORM DRAIN
200,00041,21349,65000Transfers Out40001 %302.82
000-32,95314,645Retention Payable C.I.P.40004 %0.00
000-1,550,501-2,869,617Fixed Assets40020 %0.00
000-5,304,590-3,107,771Fixedasset Contributed Capital40021 %0.00 0001,339,8501,774,602C.I.P. Fixed Assets40022 %0.00
0001,851,4051,787,787Depreciation40040 %0.00
000-23,73932,452Y.E. Accrued Liability Exp40050 %0.00
000293,042376,988G.A.S.B. 68 Pension Exp Salary49995 %0.00 200,000TOTAL STORM DRAIN -1,990,914 -3,427,486 49,650 41,213 %302.82 5403120 STORM DRAIN BILLING
114,297103,364112,06295,13887,521Full-Time Salaries41000 %1.99 1001,05701,0570Part-Time Salaries41010 %0.00
701500830Over-Time Salaries41020 %0.00
00002,975Temporary Services41030 %0.00
66,86448,04148,04167,93049,854Employee Svcs Allocation41070 %39.18 21510020012540Office Supplies43000 %7.50
249150225173152Postage43030 %10.67
12501,6251371Operate Equip/Prgrm Supplies43050 %-92.31
7505000Computer Equipment <1000043060 %50.00
4,8735,0005,000156,85918,928Bad Debt Expense43140 %-2.54 6010056616Printing & Binding43210 %1,100.00
2052003Mileage Reimbursement43315 %0.00
750507500143Training/Education/Mtgs43320 %0.00
20520520500City Atty Services43500 %0.00
13,0718,50011,50010,8648,701Trans/Chge Card Fees43530 %13.66 9225754644Maint/Contract Repair Svcs43580 %22.67
16,13013,50015,73510,89710,217Other Contractual43650 %2.51 5,6175,4525,4527,3185,050Central Services Allocation46000 %3.03 13,7289,6089,60811,1887,629Insurance Allocation46010 %42.88 8,11311,16711,1674,4957,381Building Allocation46020 %-27.35 20,23323,22023,22017,30420,523General Overhead46040 %-12.86 3,7509,2889,2884,8119,472Department Overhead46050 %-59.63 268,637TOTAL STORM DRAIN BILLING 228,720 388,367 254,228 238,982 %5.67 6/11/2026
203
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407350 STORM DRAIN SERVICES
300,619292,973333,964295,053295,531Full-Time Salaries41000 %-9.98 29,2828,00030,51221,29816,576Part-Time Salaries41010 %-4.03 7,0006,0007,0005,3295,606Over-Time Salaries41020 %0.00
175,862144,625144,625221,582165,858Employee Svcs Allocation41070 %21.60 200160200188100Office Supplies43000 %0.00
4,5002,8054,5001,3352,511Operate Equip/Prgrm Supplies43050 %0.00 1,00001,00000Equipment & Misc Rental43230 %0.00
3506035000City Atty Services43500 %0.00
295,00066,000189,00037,40479,315Maint/Contract Repair Svcs43580 %56.08 0543,602000Reimburse Capital Public Impro43640 %0.00
187,68131,136185,60727,69018,368Other Contractual43650 %1.12 36,12831,79331,79340,24432,782Central Services Allocation46000 %13.64 43,71238,54538,54548,53548,620Insurance Allocation46010 %13.41 16,70525,32925,32912,20320,008Building Allocation46020 %-34.05 100,353117,043117,043124,354132,799Vehicle Allocation46030 %-14.26 57,11175,30475,30460,51973,309General Overhead46040 %-24.16 10,58630,12230,12216,82633,835Department Overhead46050 %-64.86 17,45317,45317,45317,45317,453Government Facility Alloca46075 %0.00 386,300386,300386,300386,300386,300R.O.W. Maint Allocated46085 %0.00 1,328,971 1,316,313 1,618,647 1,817,250 1,669,842Sub-total %3.16 877000 0N4007 Tropical Storm Hilary %0.00
877000 0Sub-total %0.00
1,669,842TOTAL STORM DRAIN SERVICES 1,329,848 1,316,313 1,618,647 1,817,250 %3.16 6/11/2026
204
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407360 STORM DRAIN CAPITAL PROGRAM
455,716385,521445,799353,499279,930Full-Time Salaries41000 %2.22 00003,550Part-Time Salaries41010 %0.00
01910118524Over-Time Salaries41020 %0.00
01,553000Temporary Services41030 %0.00
266,594191,444191,444272,395172,433Employee Svcs Allocation41070 %39.25 1501001501150Office Supplies43000 %0.00
5005000Postage43030 %0.00
2,0002,0002,00000Software Licenses/Subscription43070 %0.00 150015000Advertisement/ Legal Notices43200 %0.00
150015000Printing & Binding43210 %0.00
1,00016350019590Training/Education/Mtgs43320 %100.00
2,00004,0004293,309City Atty Services43500 %-50.00
00543,60201,678,914Reimburse Capital Public Impro43640 %-100.00 5,0000000Other Contractual43650 %0.00
19,54320,97220,97227,56320,713Central Services Allocation46000 %-6.81 60,38246,79846,79855,54737,990Insurance Allocation46010 %29.03 23,07530,75330,75313,96619,182Building Allocation46020 %-24.97 80,642167,531167,531166,497226,983General Overhead46040 %-51.86 14,94767,01367,01346,292104,761Department Overhead46050 %-77.70 2,548,379 936,616 1,520,912 914,039 931,399Sub-total %-38.76 23,030 33,587 0 47 0R8001 San Antonio Reg Storm Drain Prjt %0.00 3,206000 0SD200 Benson Ave Storm Drain %0.00
11,410000 0SD222 S.D. Rehab 21-22 Philad/Monte Vis %0.00 176,261 35,168 0 0 0SD223 S.D. Rehab Riverside/Yorba Cntrl %0.00 64,417 99,810 0 23,115 0SD240 Euclid Ave Storm Drain Ext. Line I %0.00 819,898 42,085 0 0 0ST232 Kimball Ave Preserve Improvement %0.00 1,098,222 210,650 0 23,162 0Sub-total %0.00
931,399TOTAL STORM DRAIN CAPITAL PROGRAM 3,646,601 1,147,266 1,520,912 937,201 %-38.76 6/11/2026
205
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407370 STORM DRAIN NPDES
331,780210,102335,779243,471229,434Full-Time Salaries41000 %-1.19 500763500533503Over-Time Salaries41020 %0.00
010,000000Temporary Services41030 %0.00
194,091140,245140,245168,032146,602Employee Svcs Allocation41070 %38.39 200190200197197Office Supplies43000 %0.00
1000100029Postage43030 %0.00
50040500940Operate Equip/Prgrm Supplies43050 %0.00
5,7474,7505,0004,7504,750Software Licenses/Subscription43070 %14.94 5001475000500Printing & Binding43210 %0.00
000016Mileage Reimbursement43315 %0.00
2,5001242,5002,3702,702Training/Education/Mtgs43320 %0.00 20002004820Telephone/I.S.P. Utilities43440 %0.00
2,00004,000589230City Atty Services43500 %-50.00
267,968293,932310,000237,869217,693Other Contractual43650 %-13.56 17,72922,36522,36525,05220,749Central Services Allocation46000 %-20.73 43,96134,28234,28234,26533,792Insurance Allocation46010 %28.23 15,78722,52822,5288,61516,308Building Allocation46020 %-29.92 112,714120,360120,36056,88373,414General Overhead46040 %-6.35 20,89248,14448,14415,81633,884Department Overhead46050 %-56.61 780,803 799,018 1,047,203 907,972 1,017,169Sub-total %-2.87 0 5 000 0SD231 CAtch Basin Trash Capture Retrofi %0.00
0 0 500,000 0 0SD260 CAtch Basin Trash Capt Retrofit-2 %-100.00 0000 500,000SD270 CAtch Basin Trash Cap Retrofit Ph %0.00 0 50 500,000 0 500,000Sub-total %0.00
1,517,169TOTAL STORM DRAIN NPDES 780,803 799,068 1,547,203 907,972 %-1.94 3,995,058 223,528 4,990,640 3,942,618 4,587,047TOTAL STORM DRAIN %-8.09 6/11/2026
206
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5501000 SANITATION/STREET SWEEPING
0000-120,837Fixed Assets40020 %0.00
000-14,252-202,720C.I.P. Fixed Assets40022 %0.00
000119,262116,098Depreciation40040 %0.00
000272,23811,908Y.E. Accrued Liability Exp40050 %0.00
000146,523188,492G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL SANITATION/STREET SWEEPING -7,059 523,771 0 0 %0.00 5503130 REFUSE BILLING
260,405241,902255,916214,179192,494Full-Time Salaries41000 %1.75 1004,20004,2280Part-Time Salaries41010 %0.00
17532502400Over-Time Salaries41020 %0.00
00008,926Temporary Services41030 %0.00
152,337109,541109,541154,545113,942Employee Svcs Allocation41070 %39.07 819500760473151Office Supplies43000 %7.76
944550855657578Postage43030 %10.41
134047549269Operate Equip/Prgrm Supplies43050 %-71.79
380019000Computer Equipment <1000043060 %100.00
18,51717,00019,000661,61875,046Bad Debt Expense43140 %-2.54 2504001925260Printing & Binding43210 %1,215.79
76076012Mileage Reimbursement43315 %0.00
2,8502502,8500544Training/Education/Mtgs43320 %0.00
77977977900City Atty Services43500 %0.00
49,67135,00043,70041,28433,065Trans/Chge Card Fees43530 %13.66 285125285176168Maint/Contract Repair Svcs43580 %0.00
62,36955,00060,87041,40938,823Other Contractual43650 %2.46 13,97413,53213,53218,61912,435Central Services Allocation46000 %3.27 31,26121,90821,90825,45517,411Insurance Allocation46010 %42.69 18,49125,46225,46210,22716,804Building Allocation46020 %-27.38 46,11052,94552,94539,36746,720General Overhead46040 %-12.91 8,54721,17821,17810,94521,563Department Overhead46050 %-59.64 668,474TOTAL REFUSE BILLING 579,011 1,223,723 630,341 600,597 %6.05 6/11/2026
207
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5507380 WASTE MANAGEMENT SERVICES
234,881197,379212,418202,109240,722Full-Time Salaries41000 %10.57 41,6181,43342,8943,07725,207Part-Time Salaries41010 %-2.97 01280806791Over-Time Salaries41020 %0.00
137,40584,25484,254140,490158,663Employee Svcs Allocation41070 %63.08 1,0007001,000623981Office Supplies43000 %0.00
10,0002,80020000Postage43030 %4,900.00
20002000175Uniforms43040 %0.00
20,00019,50020,00019,43419,125Operate Equip/Prgrm Supplies43050 %0.00 23,7505,7722005,657160Software Licenses/Subscription43070 %######## 25,00011,00015,00010,65112,063Advertisement/ Legal Notices43200 %66.67 300493000304Printing & Binding43210 %0.00
1,1006551,100725845Dues & Publications43310 %0.00
051000Mileage Reimbursement43315 %0.00
3,5002,6443,5006051,000Training/Education/Mtgs43320 %0.00 7,50013,00015,00011,04531,363City Atty Services43500 %-50.00 8,880,4658,382,5998,605,4957,809,6807,485,154Other Contractual43650 %3.20 222,608225,516225,516267,516220,243Central Services Allocation46000 %-1.29 36,63625,07625,07633,94551,582Insurance Allocation46010 %46.10 14,12716,66016,6608,61619,799Building Allocation46020 %-15.20 81,99695,29995,29971,269101,144General Overhead46040 %-13.96 15,19838,12038,12019,81546,682Department Overhead46050 %-60.13 54,53054,53054,53054,53054,530Government Facility Alloca46075 %0.00 845,000845,000845,000981,678908,912Franchise Fees46080 %0.00 9,379,445 9,642,271 10,301, 762 10,022,165 10,656,814Sub-total %3.45 120,837000 0G6220 CDBG Alley Project Fy21-22 %0.00
13,281000 0G7061 CAlrecycle Used Opp-13 State Gra %0.00 16,595000 0G7062 CAlrecycle Ccpp-21 State Grant %0.00
21,525 1,662 0 0 0G7063 CAlrecycle Ccpp-22 State Grant %0.00 80,595 41,712 0 0 0G7231 Sb1383 Local Assistance Program %0.00 0 79,514 0 126,376 0G7232 Sb1383 Local Assistance Grant-Ow %0.00 0 13,034 0 0 0G7240 Used Oil Payment Program O.P.P. %0.00 0 14,849 0 5,317 0G7242 CAlrecyle Ccp 23-24 %0.00
0 0 0 1,972 0G7250 Used Oil Payment Program O.P.P. %0.00 0 0 0 15,211 0G7251 CA Bev Container City/Cty Grant %0.00 0 0 23,771 0 0G7804 FY25-26 Bev Cont Recycling Grant %-100.00 0 0 13,225 0 0G7805 Used Oil Payment Progrm O.P.P.1 %-100.00 291000 0N4007 Tropical Storm Hilary %0.00
5,674 5,046 10,000 5,600 10,000N6010 Neighborhood Clean-Up Program %0.00 153,773 219,650 250,000 257,717 260,000N7003 Household Haz %4.00 27,372 29,162 15,600 10,331 15,600N7015 W.M. Comm Outreach Program %0.00 26,592 20,359 47,550 42,550 47,500N7017 Green Chino %-0.11 63,031 3,898 0 5,900 0SN221 Alley Sanitation Rehab 21-22 %0.00 139,689 10,354 0 0 0SN231 Alley Rehab 2023 %0.00
669,255 439,240 360,146 470,974 333,100Sub-total %-7.51 10,989,914TOTAL WASTE MANAGEMENT SERVICES 10,048,700 10,081,511 10,661,908 10,493,139 %3.08 10,620,652 11,829,005 11,292,249 11,093,736 11,658,388TOTAL SANITATION/STREET SWEEPING %3.24 6/11/2026
208
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
0000-59,675Retention Payable C.I.P.40004 %0.00
0000-345,801Fixed Assets40020 %0.00
000-466,612-260,886Software Exp Contra Account40024 %0.00 000497,693504,639Depreciation40040 %0.00
000413,384247,032Amoritization Sbita40041 %0.00
000-7,32140,233Y.E. Accrued Liability Exp40050 %0.00
00030,4424,508Debt Svc Sbita Interest44011 %0.00
000195,360251,325G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL CENTRAL SERVICES 381,375 662,946 0 0 %0.00
6102050 CENTRAL SERVICES
1,211,436866,6351,113,094996,909794,228Full-Time Salaries41000 %8.84 50005003140Over-Time Salaries41020 %0.00
708,690471,600471,600751,461605,271Employee Svcs Allocation41070 %50.27 86,00082,00086,00079,30673,543Office Supplies43000 %0.00 5,7003,7035,7005,4504,835Postage43030 %0.00
3,0002,4623,0002,0901,252Operate Equip/Prgrm Supplies43050 %0.00 79,00079,00079,00066,17655,628Computer Equipment <1000043060 %0.00 1,183,0941,100,0001,116,685866,364597,751Software Licenses/Subscription43070 %5.95 15,00013,93715,0005,77313,248Telecommunication Equipment43080 %0.00 50505000Printing & Binding43210 %0.00
1,8301,3491,8301,7431,730Dues & Publications43310 %0.00 35003500375Mileage Reimbursement43315 %0.00
54,49315,83754,49323,00126,145Training/Education/Mtgs43320 %0.00 460,500337,089460,500335,554394,687Telephone/I.S.P. Utilities43440 %0.00 774,184742,894742,894445,855615,821Maint/Contract Repair Svcs43580 %4.21 10,0004,26910,0006810Repairs/Replacement Parts43585 %0.00 172,00086,988172,00073,33773,293Other Contractual43650 %0.00 145,37294,32094,320123,77071,727Insurance Allocation46010 %54.13 91,712122,124122,12460,52365,798Building Allocation46020 %-24.90 7,8589,1659,1659,73710,398Vehicle Allocation46030 %-14.26 25,00017,00032,0008,29462,427Photocopiers48060 %-21.88
3,468,157 3,856,338 4,590,305 4,050,422 5,035,769Sub-total %9.70 51,577 23,677 -70,660 11,937 50,000C2000 Info Tech Strategic Plan %-170.76 2,163000 0N2600 Technology Fee Project %0.00
0 0 60,000 60,000 0PF264 Mv-Epic Facility Assessment/Desig %-100.00 53,740 23,677 -10,660 71,937 50,000Sub-total %-569.04
5,085,769TOTAL CENTRAL SERVICES 3,521,897 3,880,015 4,579,645 4,122,359 %11.05 6/11/2026
209
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
61020501 CENTRAL SERVICES ISF
87,656000 0IC205 ISF H.R. Central Svcs %0.00
32,613 26,688 0 0 0IC234 ISF P.D. Central Services %0.00 32,204 53,789 0 0 0IC240 FY23-24 New Positions %0.00
151,094 8,372 0 3,695 0IC242 ISF Admin Central Services %0.00 41,188000 0IC244 ISF P.D. Central Services %0.00
17,618 7,856 0 0 0IC246 ISF Dev Svcs Central Services %0.00 6,854000 0IC247 ISF P.W. Central Services %0.00
0 59,980 60,660 0 0IC252 ISF Admin Central Services %-100.00 0 34,898 0 0 0IC254 ISF P.D. Central Services %0.00
0 8 1300 0IC257 ISF Pw Central Services %0.00
0 0 62,360 0 7,260IC260 FY25-26 New Positions %-88.36
0 0 186,050 69,176 0IC262 FY25-26 Adm Central Svcs %-100.00 0 0 78,000 0 0IC263 FY25-26 Fin Central Svcs %-100.00
0 0 4,060 4,060 0IC265 FY25-26 Hr Central Svcs %-100.00 0 0 14,000 12,506 0IC266 FY25-26 Dev Svcs Central Svcs %-100.00 0 0 20,900 15,568 0IC268 FY25-26 Comm Svcs Central Svc s %-100.00 0000 1 ,080,500IC272 FY26-27 Adm Central Svcs %0.00
0000 9 ,000IC276 FY26-27 Ds Central Svcs %0.00
0 0 0 28,173 0IE257 ISF Pw Equipment Mgmt %0.00
0 0 -60,000 0 0MS215 City Facilities Fiber & Conduit Prj %-100.00 369,227 192,396 366,030 133,178 1,096,760Sub-total %199.64 1,096,760TOTAL CENTRAL SERVICES ISF 369,227 192,396 366,030 133,178 %199.64 4,272,499 4,735,357 4,945,675 4,255,537 6,182,529TOTAL CENTRAL SERVICES %25.01 6/11/2026
210
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
0001,6941,694Depreciation40040 %0.00
00051513,891Y.E. Accrued Liability Exp40050 %0.00
000-859,192-565,573Est Accured Work Comp Claims43261 %0.00 000-599,046-289,840Est Accured Liab Claims43281 %0.00
00097,681125,662G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL LIABILITY INSURANCE -714,166 -1,358,348 0 0 %0.00 6305010 LIABILITY WORKERS COMPENSATION
733,510674,058708,924662,895571,293Full-Time Salaries41000 %3.47 27,00042,00059,50731,61544,368Part-Time Salaries41010 %-54.63 20020020032459Over-Time Salaries41020 %0.00
429,103306,603306,603435,847406,670Employee Svcs Allocation41070 %39.95 1,0007002,0004992,927Office Supplies43000 %-50.00
5050501073Postage43030 %0.00
8,0008,0008,00024,91210,077Operate Equip/Prgrm Supplies43050 %0.00 100100100092Printing & Binding43210 %0.00
450,000362,043610,000362,426323,807Work Comp Ins Premiums43250 %-26.23 500,000450,000650,000701,079515,867Work Comp Ins Claims43260 %-23.08 3,259,8002,091,8221,786,3571,554,2201,439,102Liability Ins Premium43270 %82.48 300,000175,000300,000277,981973,548Liability Ins Claims43280 %0.00 4,0003,0864,50030039Dues & Publications43310 %-11.11
2002001502480Mileage Reimbursement43315 %33.33
75,00070,00087,75046,42544,652Training/Education/Mtgs43320 %-14.53 600,000680,000689,493669,117985,936City Atty Services43500 %-12.98 130,000100,000160,00026,0148,123Outside Atty Services43510 %-18.75 8007501,000665673Financial Services43515 %-20.00
274,400262,000273,000217,016251,839Claims Administration Fees43535 %0.51 65,3150000Medical Services43610 %0.00
17,20025,00025,0007,1551,248Other Contractual43650 %-31.20 148,240125,097125,097137,567111,260Central Services Allocation46000 %18.50 55,81277,28677,28628,82427,429Building Allocation46020 %-27.79 7,079,730TOTAL LIABILITY WORKERS COMPENSAT 5,719,412 5,184,944 5,875,017 5,453,995 %20.51 5,005,246 3,826,596 5,875,017 5,453,995 7,079,730TOTAL RISK MANAGEMENT %20.51 6/11/2026
211
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
0002,500,0000Transfers Out40001 %0.00
000-138,62612,049Y.E. Accrued Liability Exp40050 %0.00
000146,523188,492G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL EMPLOYEE BENEFITS 200,541 2,507,897 0 0 %0.00
6405020 EMPLOYEE BENEFITS
0025,914698,161607,671Full-Time Salaries41000 %-100.00
00054,96066,225Part-Time Salaries41010 %0.00
000655983Over-Time Salaries41020 %0.00
000-3,55047,126One Time Compensation41060 %0.00
000557,206433,915Employee Svcs Allocation41070 %0.00
3,580,0683,700,0004,117,7503,475,7943,413,797Accrued Leave Cash Outs42000 %-13.06 79,20060,00072,40063,59970,184Auto Allowance42010 %9.39 103,50078,25078,25044,710239,750Longevity Pay42015 %32.27 178,425168,498168,498160,991159,995Clothing Allowance42020 %5.89 90,00090,00090,00088,45763,025Tuition Allowance42030 %0.00 15,598,63814,200,00014,829,02912,745,08310,336,577Health Allowance42040 %5.19 28,00015,00028,8003,92017,647Affordable Care Act Compliance42041 %-2.78 100,0000350,00000Life Insurance42049 %-71.43
14,164,41410,900,00012,226,1808,547,3346,371,794Pers Retirement42050 %15.85 90,000120,00090,00056,474172,660Disability Insurance Claims42060 %0.00 1,123,6081,050,0001,133,964775,492733,969Deferred Compensation42070 %-0.91 429,800425,000447,800429,939420,626Retire Health Savings42071 %-4.02 1,119,5731,032,0001,064,863996,242885,950Medicare42080 %5.14 30,00020,00020,00027,42619,529Unemployment42090 %50.00
04,0005,0008,1374,969Office Supplies43000 %-100.00
01,0001,1001,1051,132Postage43030 %-100.00
04,0006,0006445,695Operate Equip/Prgrm Supplies43050 %-100.00 001,000784578Printing & Binding43210 %-100.00
0220,000337,500211,336178,339Recruitment & Employment43220 %-100.00 05,9301001745,870Dues & Publications43310 %-100.00
020,00029,20079,79577,880Training/Education/Mtgs43320 %-100.00 0130,000130,00071,256132,558Outside Atty Services43510 %-100.00 014514512098Financial Services43515 %-100.00
065,00067,97061,60050,947Medical Services43610 %-100.00 0110,000254,807317,64697,573Other Contractual43650 %-100.00 00096,27292,198Insurance Allocation46010 %0.00
00053,67953,660Building Allocation46020 %0.00
24,762,920 29,625, 441 35,576,270 32, 418,823 36,715,226Sub-total %3.20 21,045 22,749 28,500 28,500 28,500N5002 Employee Recognition Project %0.00 16,282 21,547 55,500 1,000 0N5003 Employee Relations Strategic Plan %-100.00 0 0 16,500 16,500 16,500N5004 Corporate Challenge %0.00 0 0 80,000 80,000 80,000N5005 Leadership Academy %0.00
37,327 44,296 180,500 126,000 125,000Sub-total %-30.75
36,840,226TOTAL EMPLOYEE BENEFITS 24,800,247 29,669,737 35,756,770 32,544,823 %3.03 25,000,788 32,177,634 35,756,770 32,544,823 36,840,226TOTAL EMPLOYEE BENEFITS %3.03 6/11/2026
212
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
267,054264,517271,725230,855104,466Transfers Out40001 %-1.72 000-77,14570,403Retention Payable C.I.P.40004 %0.00
000-1,786,949-334,961Fixed Assets40020 %0.00
0001,323,935-1,654,439C.I.P. Fixed Assets40022 %0.00
000150,593135,356Depreciation40040 %0.00
00031,46911,992Y.E. Accrued Liability Exp40050 %0.00
000195,360251,325G.A.S.B. 68 Pension Exp Salary49995 %0.00 267,054TOTAL BUILDING MANAGEMENT -1,415,858 68,118 271,725 264,517 %-1.72 6507030 CUSTODIAL MAINTENANCE
49,24061,05659,160307,125288,473Full-Time Salaries41000 %-16.77 0004861,970Over-Time Salaries41020 %0.00
28,80525,63925,639199,956180,688Employee Svcs Allocation41070 %12.35 2500250129122Office Supplies43000 %0.00
0001,3011,048Uniforms43040 %0.00
95,00080,00080,00070,36475,139Operate Equip/Prgrm Supplies43050 %18.75 650,000611,358611,358460,744442,243Maint/Contract Repair Svcs43580 %6.32 0001,196462Repairs/Replacement Parts43585 %0.00
17,72117,44817,44829,87822,949Central Services Allocation46000 %1.56 5,9095,1285,12832,93422,262Insurance Allocation46010 %15.23 2,4934,1194,11910,25215,965Building Allocation46020 %-39.48 1,051,321 1,114,365 803,102 804,748 849,418Sub-total %5.77 247000 0N4007 Tropical Storm Hilary %0.00
247000 0Sub-total %0.00
849,418TOTAL CUSTODIAL MAINTENANCE 1,051,568 1,114,365 803,102 804,748 %5.77 6507035 CUSTODIAL MAINTENANCE PD
248,584230,827241,36600Full-Time Salaries41000 %2.99
2,5002,0002,50000Over-Time Salaries41020 %0.00
171,523130,056130,05600Employee Svcs Allocation41070 %31.88 2,1505002,15000Uniforms43040 %0.00
4,0002,0002,00000Operate Equip/Prgrm Supplies43050 %100.00 1,00001,00000Training/Education/Mtgs43320 %0.00
5,0001,0001,00000Repairs/Replacement Parts43585 %400.00 10,8649,9689,96800Central Services Allocation46000 %8.99 32,93725,77725,77700Insurance Allocation46010 %27.78
37,49650,17150,17100Building Allocation46020 %-25.26
516,054TOTAL CUSTODIAL MAINTENANCE PD 0 0 465,988 452,299 %10.74 6/11/2026
213
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6508310 BUILDING MANAGEMENT
1,335,3621,021,8411,142,533927,525794,124Full-Time Salaries41000 %16.88 50,00037,35052,58132,18726,725Part-Time Salaries41010 %-4.91 60,00057,00060,00051,20156,852Over-Time Salaries41020 %0.00 000042,647One Time Compensation41060 %0.00
781,187475,808475,808663,895511,917Employee Svcs Allocation41070 %64.18 600300600348447Office Supplies43000 %0.00
20010001Postage43030 %-80.00
5,4005,4003,9002,5312,222Uniforms43040 %38.46
140,000140,000100,000132,445111,569Operate Equip/Prgrm Supplies43050 %40.00 0000893Software Licenses/Subscription43070 %0.00
500050000Advertisement/ Legal Notices43200 %0.00
250732504473Printing & Binding43210 %0.00
1,500591,5000274Equipment & Misc Rental43230 %0.00
00015,31095Refund-Reimburse-Sponsorship43300 %0.00
3,349325860705700Dues & Publications43310 %289.42
0048000Mileage Reimbursement43315 %-100.00
13,5003,50613,5002,7514,856Training/Education/Mtgs43320 %0.00 215,000195,000195,000185,473163,744Utilities Water43400 %10.26 76,00074,00076,00061,33565,507Utilities Gas43420 %0.00
1,300,0001,170,0001,300,0001,128,2631,154,999Utilities Electric43430 %0.00 7,0007,0003,5005,0741,325City Atty Services43500 %100.00 10,000010,00000Eng/Construct Svcs43560 %0.00
450,000386,000393,642244,454255,279Maint/Contract Repair Svcs43580 %14.32 300,000300,000300,000251,286326,618Repairs/Replacement Parts43585 %0.00 15,0005,50015,0005,30119,733Other Contractual43650 %0.00 100,00025,00050,0001,03017,470A.D.A. Improvements43655 %100.00 116,322100,294100,294116,41583,563Central Services Allocation46000 %15.98 166,24399,66299,662114,59774,518Insurance Allocation46010 %66.81 70,14880,04780,04735,97848,148Building Allocation46020 %-12.37 150,311131,490131,490137,347146,340Vehicle Allocation46030 %14.31 00059,4870Improvements Other Than Bldgs48020 %0.00
10,000010,00000Furniture & Fixtures48030 %0.00
3,910,639 4,174,982 4,617,247 4,315,655 5,377,692Sub-total %16.47 4,823 37,284 0 0 0MS214 9Th Street House Demo %0.00
56,336 57,135 70,000 70,000 70,000N7200 CAl Aero Preserve-Joint Agmt %0.00 28,537 40,023 36,000 36,000 36,000N7201 5 Cccc'S Joint Use Agreement %0.00 18,882 178,834 281,565 181,998 100,000NC240 Building Mgmt Projects %-64.48 163,657 12,215 0 0 0NC242 City Hall South Roof Restoration %0.00 52,470000 0PF192 Sen Ctr Interior Access Improv Pro %0.00 1,390,591 166,640 0 0 0PF201 Old School House Museum %0.00 385,379 186,736 0 500,000 0PF210 Mv-City Hall Interior & Access Imp. %0.00 3,650000 0PF220 City Hall Adm Remodel %0.00
21,713 55,717 0 0 0PF233 Mv Cultural Arts Bldg Purch/Rehab %0.00 11,689 53,921 0 25,200 0PF234 Police Department Solar Project %0.00 0 0 161,368 40,342 0PF261 Mv-Youth Museum Interior Imp %-100.00 0 0 150,000 42,080 335,000PF263 Central Plant Replacement %123.33 0 0 150,000 32,200 700,000PF264 Mv-Epic Facility Assessment/Desig %366.67 0 0 50,000 10,000 10,000PF265 Mv-Civic Center Paint Project %-80.00 0000 100,000PF270 Cultural Arts Bldg-Rehab %0.00
0000 6 9,202PF272 Community Bldg Imprv- Exter %0.00
2,137,727 788,505 898,933 937,820 1,420,202Sub-total %57.99 6/11/2026
214
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6,797,894TOTAL BUILDING MANAGEMENT 6,048,366 4,963,487 5,516,180 5,253,475 %23.24 65083101 BUILDING MANAGEMENT ISF
5,475 32,500 550,000 404,571 0IB208 ISF Building Mgmt C.S. %-100.00 59,972000 0IB20B Senior Center Exterior Paint/Rep %0.00 36,184000 0IB237 ISF P.W. Bldg Mgmt %0.00
165,234000 0IB238 ISF C.S. Bldg Mgmt %0.00
37,435 0 -81,565 0 0IB240 FY23-24 New Positions %-100.00 116,959000 0IB244 ISF Pd Bldg Mgmt %0.00
24,730 829 0 0 0IB248 ISF C.S. Bldg Mgmt %0.00
175,911 37,707 0 177,980 0IB249 ISF Building Division Bldg Mgmt %0.00 0 24,283 0 0 0IB254 ISF P.D. Bldg Mgmt %0.00
0 2 ,48500 0IB257 ISF Public Works Bldg Mgmt %0.00
0 16,445 0 0 0IB258 ISF Comm Svcs Bldg Mgmt %0.00
0 374,129 437,607 540,643 0IB259 ISF Building Division Bldg Mgmt %-100.00 0 0 71,000 0 0IB260 FY25-26 New Positions %-100.00
0 0 60,000 0 0IB264 FY25-26 Pd Bldg Mgmt %-100.00
0 0 110,000 5,488 0IB267 FY25-26 Pw Bldg Mgmt %-100.00
0 0 445,000 171,949 0IB268 FY25-26 Cs Bldg Mgmt %-100.00 0000 1 ,000,000IB278 FY26-27 Cs Bldg Mgmt %0.00
114,458 39,101 0 0 0IB837 Citywide Park Lighting Upgrades %0.00 736,358 527,479 1,592,042 1,300,631 1,000,000Sub-total %-37.19 1,000,000TOTAL BUILDING MANAGEMENT ISF 736,358 527,479 1,592,042 1,300,631 %-37.19 6,420,434 6,673,449 8,649,037 8,075,670 9,430,420TOTAL BUILDING MANAGEMENT %9.03 659 CAPITAL COMM BUILDING
6591000 CAPITAL COMM BUILDING
1,553,666500,0002,100,00034,0782,753,355Transfers Out-G.F. Committed40002 %-26.02 00083,6198,391Elimination Int Transfer Out40009 %0.00
1,553,666TOTAL CAPITAL COMM BUILDING 2,761,746 117,697 2,100,000 500,000 %-26.02 2,761,746 117,697 2,100,000 500,000 1,553,666TOTAL CAPITAL COMM BUILDING %-26.02 6/11/2026
215
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
6601000 EQUIPMENT MANAGEMENT
700,000004,500,0000Transfers Out40001 %0.00
000-2,203,041-2,149,115Fixed Assets40020 %0.00
0001,561,4281,475,229Depreciation40040 %0.00
0008,28617,366Y.E. Accrued Liability Exp40050 %0.00
000671993Inventory Loss43130 %0.00
000195,360251,325G.A.S.B. 68 Pension Exp Salary49995 %0.00 700,000TOTAL EQUIPMENT MANAGEMENT -404,202 4,062,704 0 0 %0.00 6607400 EQUIPMENT MANAGEMENT
763,675753,337791,781749,625640,139Full-Time Salaries41000 %-3.55 156,031106,339149,872132,349146,366Part-Time Salaries41010 %4.11 52,00058,00067,00051,54560,899Over-Time Salaries41020 %-22.39 446,750342,652342,652498,859459,563Employee Svcs Allocation41070 %30.38 1,0008501,0008791,040Office Supplies43000 %0.00
100161501929Postage43030 %-33.33
7,5006,0007,5006,1965,217Uniforms43040 %0.00
390,000355,000390,000331,584351,534Operate Equip/Prgrm Supplies43050 %0.00 36,50031,42525,04022,78014,710Software Licenses/Subscription43070 %45.77 900,000724,244900,000737,359829,761Motor Fuel43090 %0.00 26,50023,77826,50022,19225,087Oil & Lubricants43100 %0.00 1000100440Printing & Binding43210 %0.00
1,500137000Equipment & Misc Rental43230 %0.00
0000299Mileage Reimbursement43315 %0.00
2,5001,7962,5002,1201,420Training/Education/Mtgs43320 %0.00 57,75054,08257,75053,72051,480Telephone/I.S.P. Utilities43440 %0.00 8008538002,353179City Atty Services43500 %0.00
516,750370,000497,750317,460386,573Maint/Contract Repair Svcs43580 %3.82 594,388480,000525,415457,751444,036Other Contractual43650 %13.13 149,956233,134233,134207,538160,687Central Services Allocation46000 %-35.68 121,86199,43699,436121,472119,863Insurance Allocation46010 %22.55 46,57065,34465,34430,54048,045Building Allocation46020 %-28.73 213,039247,904247,904286,092287,340Vehicle Allocation46030 %-14.06 1,964,8002,292,6642,603,102550,5111,362,647Vehicles48070 %-24.52 0578,150578,1501,009,7310Heavy Equipment48080 %-100.00
604,6572,791,3362,791,33634,9890Other Equipment48090 %-78.34 5,396,914 5,627,708 10,404,216 9,616,477 7,054,727Sub-total %-32.19 3,853000 0N4221 Officer Traffic (New) %0.00
205,172 7,484 126,333 424,344 0NC221 PD Hand Held Radio Replacement %-100.00 157,170 0 233,311 320,935 0NC222 PD Vehicle Radio Replacement Pro %-100.00 366,195 7,484 359,644 745,279 0Sub-total %-100.00
7,054,727TOTAL EQUIPMENT MANAGEMENT 5,763,109 5,635,192 10,763,860 10,361,756 %-34.46 6/11/2026
216
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
66074001 EQUIPMENT MANAGEMENT ISF
6,902000 0IE224 ISF Equip Mgmt P.D. %0.00
31,105000 0IE230 FY22-23 New Position Vehicles %0.00
0 0 0 58,147 0IE232 ISF Admin Equip Mgmt %0.00
252,630 56,111 42,253 514,572 0IE240 FY23-24 New Positions %-100.00 27,648 5,352 0 0 0IE244 ISF P.D. Equip Mgmt %0.00
0 88,989 0 0 0IE246 ISF D.S. Equip Mgmt %0.00
179,300 92,281 0 0 0IE247 ISF P.W. Equip Mgmt %0.00
0 33,067 28,695 89,275 0IE254 ISF P.D. Equip Mgmt %-100.00 0 36,506 0 0 0IE256 ISF Dev Svcs Equip Mgmt %0.00
0 252,626 0 187,128 0IE257 ISF Pw Equipment Mgmt %0.00
0 42,878 0 91,755 0IE258 ISF Comm Svcs Equipment Mgmt %0.00 0 0 121,250 0 75,000IE260 FY25-26 New Positions %-38.14 0 0 175,700 123,905 0IE267 FY25-26 Pw Equip Mgmt %-100.00 0 0 420,000 0 250,000IE268 FY25-26 Comm Svcs Equip Mgmt %-40.48 0000 6 8,900IE274 FY26-27 Pd Equip Mgmt %0.00
0000 6 7,000IE277 FY26-27 Pw Equip Mgmt %0.00
0000 4 0,000IE278 FY26-27 Cs Equip Mgmt %0.00
497,585 607,810 787,898 1,064,782 500,900Sub-total %-36.43 500,900TOTAL EQUIPMENT MANAGEMENT ISF 497,585 607,810 787,898 1,064,782 %-36.43 5,856,492 10,305,706 11,551,758 11,426,538 8,255,627TOTAL EQUIPMENT MANAGEMENT %-28.53 703 RDA RET OBLIG FUND (CASH)
7031000 RDA RET OBLIG FUND
3,336,6033,336,6033,336,6033,340,3513,557,145Transfers Out40001 %0.00 3,336,603TOTAL RDA RET OBLIG FUND 3,557,145 3,340,351 3,336,603 3,336,603 %0.00 7039015 RROF DEBT SERVICE
3,0503,0503,0503,0504,450Financial Services43515 %0.00
3,7503,7503,7503,7503,000Trustee Service Fees43525 %0.00 6,800TOTAL RROF DEBT SERVICE 7,450 6,800 6,800 6,800 %0.00 3,564,595 3,347,151 3,343,403 3,343,403 3,343,403TOTAL RDA RET OBLIG FUND (CASH) %0.00 704 RDA RET OBLIG FUND (NON-CASH)
7049015 RDA RROF DEBT SERVICE
1,970,0001,970,0001,970,00000Debt Service/Principal44000 %0.00 1,970,000TOTAL RDA RROF DEBT SERVICE 0 0 1,970,000 1,970,000 %0.00 0 0 1,970,000 1,970,000 1,970,000TOTAL RDA RET OBLIG FUND (NON-CASH) %0.00 750 CHINO FOUNDATION
7501000 CHINO FOUNDATION
00014,9050Transfers Out40001 %0.00
0TOTAL CHINO FOUNDATION 0 14,905 0 0 %0.00
0 14,905 0 0 0TOTAL CHINO FOUNDATION %0.00
6/11/2026
217
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
831 CFD 2003-1 STRATHAN TRUST
8311000 CFD 2003-1 STRATHAM TRUST
00010,99010,671Administration Costs47061 %0.00
0TOTAL CFD 2003-1 STRATHAM TRUST 10,671 10,990 0 0 %0.00 10,671 10,990 0 0 0TOTAL CFD 2003-1 STRATHAN TRUST %0.00 832 CFD 2003-2 D.R.HORTON TRUST
8321000 CFD 2003-2 DR HORTON TRUST
00011,76611,405Administration Costs47061 %0.00
0TOTAL CFD 2003-2 DR HORTON TRUST 11,405 11,766 0 0 %0.00 11,405 11,766 0 0 0TOTAL CFD 2003-2 D.R.HORTON TRUST %0.00 833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
0000275,048Trustee Service Fees43525 %0.00
0002,339,7032,307,310Administration Costs47061 %0.00
0TOTAL CFD 2003-3 LEWIS TRUST 2,582,358 2,339,703 0 0 %0.00 2,582,358 2,339,703 0 0 0TOTAL CFD 2003-3 LEWIS TRUST %0.00 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
0005,3515,247Administration Costs47061 %0.00
0TOTAL CFD 2003-4 MAJESTIC TRUST 5,247 5,351 0 0 %0.00
5,247 5,351 0 0 0TOTAL CFD 2003-4 MAJESTIC TRUST %0.00
835 CFD 2005-2 MERITAGE-DISTING
8351000 CFD 2005-2 MERITAGE-DISTING
000141,893104,868Administration Costs47061 %0.00
0TOTAL CFD 2005-2 MERITAGE-DISTING 104,868 141,893 0 0 %0.00 104,868 141,893 0 0 0TOTAL CFD 2005-2 MERITAGE-DISTING %0.00 838 CFD 2006-2 D.R.HORTON TRUST
8381000 CFD 2006-2 D.R.HORTON TRUST
00015,08813,950Administration Costs47061 %0.00
0TOTAL CFD 2006-2 D.R.HORTON TRUST 13,950 15,088 0 0 %0.00 13,950 15,088 0 0 0TOTAL CFD 2006-2 D.R.HORTON TRUST %0.00 839 CFD 2005-1 COLLEGE PARK TRUST
8391000 CFD 2005-1 COLLEGE PARK TRUST
00057,8261,920,302Administration Costs47061 %0.00
0TOTAL CFD 2005-1 COLLEGE PARK TRUST 1,920,302 57,826 0 0 %0.00 1,920,302 57,826 0 0 0TOTAL CFD 2005-1 COLLEGE PARK TRUST %0.00 840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
0005,2655,165Administration Costs47061 %0.00
0TOTAL CFD 2009-1 WATSON 5,165 5,265 0 0 %0.00
5,165 5,265 0 0 0TOTAL CFD 2009-1 WATSON %0.00
6/11/2026
218
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
841 CFD 2006-1
8411000 C.F.D. 2006-1
0009,3719,046Administration Costs47061 %0.00
0TOTAL C.F.D. 2006-1 9,046 9,371 0 0 %0.00
9,046 9,371 0 0 0TOTAL CFD 2006-1 %0.00
842 CFD 2006-3
8421000 C.F.D. 2006-3
00010,5519,869Administration Costs47061 %0.00
0TOTAL C.F.D. 2006-3 9,869 10,551 0 0 %0.00
9,869 10,551 0 0 0TOTAL CFD 2006-3 %0.00
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
0009,0218,534Administration Costs47061 %0.00
0TOTAL CFD 2016-1 KB HOMES 8,534 9,021 0 0 %0.00
8,534 9,021 0 0 0TOTAL CFD 2016-1 KB HOMES %0.00
844 CFD 2016-2 LENNAR
8441000 CFD 2016-2 LENNAR
00010,63110,069Administration Costs47061 %0.00
0TOTAL CFD 2016-2 LENNAR 10,069 10,631 0 0 %0.00
10,069 10,631 0 0 0TOTAL CFD 2016-2 LENNAR %0.00
845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
00010,63110,091Administration Costs47061 %0.00
0TOTAL CFD 2019-1 THE LANDINGS 10,091 10,631 0 0 %0.00
10,091 10,631 0 0 0TOTAL C.F.D. 2019-1 THE LANDINGS %0.00 846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
0000266,831Trustee Service Fees43525 %0.00
0009,9460Administration Costs47061 %0.00
0TOTAL CFD 2021-1 APPESETCHE 266,831 9,946 0 0 %0.00
266,831 9,946 0 0 0TOTAL CFD 2021-1 APPESETCHE %0.00
847 CFD 2022-1 FALLONCREST
8471000 CFD 2022-1 FALLONCREST
0004,8040Administration Costs47061 %0.00
0TOTAL CFD 2022-1 FALLONCREST 0 4,804 0 0 %0.00
0 4,804 0 0 0TOTAL CFD 2022-1 FALLONCREST %0.00
848 CFD 2023-1 SAGE CEDAR
8481000 CFD 2023-1 SAGE CEDAR
0004,8040Administration Costs47061 %0.00
0TOTAL CFD 2023-1 SAGE CEDAR 0 4,804 0 0 %0.00
0 4,804 0 0 0TOTAL CFD 2023-1 SAGE CEDAR %0.00
6/11/2026
219
Obj/Prj
No.
2024 2025 2026 2026 2027
Description ProposedProjectedBudgetActualActual
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
890 CFD 2000-1 SPECTRUM SOUTH II
8901000 CFD 2000-1 SPECTRUM SOUTH II
0004,1734,023Administration Costs47061 %0.00
0TOTAL CFD 2000-1 SPECTRUM SOUTH II 4,023 4,173 0 0 %0.00 4,023 4,173 0 0 0TOTAL CFD 2000-1 SPECTRUM SOUTH II %0.00 891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
0005,2875,186Administration Costs47061 %0.00
0TOTAL CFD 01-1 TRUST 5,186 5,287 0 0 %0.00
5,186 5,287 0 0 0TOTAL CFD 01-1 TRUST %0.00
898 CFD 99-1 EUCALYPTUS BSNSS PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS PARK
0005,3185,139Administration Costs47061 %0.00
0TOTAL CFD 99-1 EUCALYPTUS BSNSS PAR 5,139 5,318 0 0 %0.00 5,139 5,318 0 0 0TOTAL CFD 99-1 EUCALYPTUS BSNSS PARK %0.00 934 INFRASTRUCTURE-GASB 34
9341000 INFRSTCTRE-GASB34
0005,537,9695,189,744Depreciation40040 %0.00
0TOTAL INFRSTCTRE-GASB34 5,189,744 5,537,969 0 0 %0.00
5,189,744 5,537,969 0 0 0TOTAL INFRASTRUCTURE-GASB 34 %0.00 980 GENERAL FIXED ASSETS CITY
9801000 GENERAL FIXED ASSETS CITY
0003,517,3453,383,864Depreciation40040 %0.00
000205,824232,010Amoritization Sbita40041 %0.00
000-227,108-226,841Debt Svc Sbita Principal44001 %0.00
000-1,6901,046Debt Svc Sbita Interest44011 %0.00
0TOTAL GENERAL FIXED ASSETS CITY 3,390,079 3,494,371 0 0 %0.00 9804000 GENERAL LEASED ASSETS CITY
000105,670210,262Depreciation- Leased Asset40042 %0.00
000-104,571-203,411Debtsvc Leased Asset Principal44002 %0.00 000-1,050-770Debt Svc Leased Asset Interest44012 %0.00
0TOTAL GENERAL LEASED ASSETS CITY 6,081 49 0 0 %0.00
3,396,160 3,494,420 0 0 0TOTAL GENERAL FIXED ASSETS CITY %0.00 990 GENERAL LONG TERM DEBT CITY
9901000 GENERAL LONG TERM DEBT CITY
0001,616,6920Y.E. Accrued Liability Exp40050 %0.00
0006,960,60911,831,345G.A.S.B. 68 Pension Exp Salary49995 %0.00 0TOTAL GENERAL LONG TERM DEBT CITY 11,831,345 8,577,301 0 0 %0.00 11,831,345 8,577,301 0 0 0TOTAL GENERAL LONG TERM DEBT CITY %0.00 344,543,607 384,575,539 379,714,193 322,097,130 364,487,725GRAND TOTAL CITY & SUCC AGY %-4.01 6/11/2026
220
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 pr oject was established and the 1 represents the first Street Project of the fiscal year. The categories and their abbreviations are listed as follows: Miscellaneous (MS), Parks (PK), Public Facilities (PF), Water (WA), Sewer (SW), Sanitation (SN), Storm Drain (SD), Streets (ST), Traffic (TR) and Reimbursements from outside agencies (R). The last page of the Five-Year CIP includes a section titled Reimbursements and Non-Capital Improvement Project Group. This Group represents projects that don’t meet the requirements to be classified as a Capital Improvement Project, but would like to be tracked along with all the CIP projects
The following schedules list the 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 fundin g for existing projects, and $ 111.7 million of carryover projects, which represents over 80 individual projects totaling approximately $ 138.2 million. Listed below are th e categories of projects and the total amounts representing new funding and carry over funds for FY2026-27.

PARK PROJECTS $ 5,175,955 STREET PROJECTS $ 24,489,096 PUBLIC FACILITY PROJECTS $ 3,405,412 TRAFFIC PROJECTS $ 6,775,373 SEWER PROJECTS $ 3,084,700 WATER PROJECTS $ 84,674,403 STORM DRAIN PROJECTS $ 6,640,463 SANITATION PROJECTS $ 3,938,515 The largest individual projects in terms of remaining budgeted dollars are:
• Water Line Replacement – Russell Ave $ 7,568,803 $ • Pine Ave at SR71 Interchange Ramp Improvements $ 3,543,159 • Euclid Ave Bridge Project $ 2,754,859
• 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
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222
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
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 0Street Category Totals

COUNCIL APPROVAL

PENDING
224
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
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
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 0Sewer Category Totals Water Category Totals
Sewer Category
227
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
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
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
PF210 City Hall & City Hall South Interior and Accessibility Improvements 2,053,665.83 2,053,665.83 1,553,665.83 1,553,665.83 COMMITTED 650 Fund 650 - Building Management Fund 0.00 0.00 0.00 0.00 0.00 650 Fund 100 General Fund Transfer 2,053,665.83 2,053,665.83 500,000.00 1,553,665.83 1,553,665.83 PF233 MV Cultural Arts Building- Purchase of Property 0.00 0.00 Completed 650 Fund 100- General Fund Transfer 0.00 0.00 PF234 Police Dept. Solar Project- Finance Project 25,952.00 25,952.00 0.00 Completed 650 Fund 650 - Building Management Fund 25,952.00 25,952.00 25,199.50 752.50 0.00 PF261 MV MV-Youth Museum Interior Improvements 161,368.00 66,026.00 66,026.00 650 Fund 100- General Fund Transfer 100,000.00 61,368.00 161,368.00 40,342.00 55,000.00 66,026.00 0.00 66,026.00 PF262 Channel 3 Production $ Film Studio 75,000.00 0.00 Move to PF264 650 Fund 650 - Backfill with Fund 345 PEG Fund 75,000.00 75,000.00 0.00 75,000.00 0.00 PF263 MV MV-Central Plant Replacement 150,000.00 107,920.00 442,920.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 42,080.00 107,920.00 335,000.00 442,920.00 10,000,000 PF264 MV MV-Epic Facility (The Lab) Rehab 247,500.00 117,800.00 892,800.00 100 Fund 100- General Fund 37,500.00 37,500.00 37,500.00 0.00 0.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 32,200.00 117,800.00 117,800.00 650 Fund 660- Equipment Management Transfer 700,000.00 700,000.00 610 Fund 610- Central Services Fund 60,000.00 60,000.00 60,000.00 0.00 0.00 345 Fund 345- PEG Funding 75,000.00 75,000.00
PF265 MV MV-Civic Center Paint Project/Design 50,000.00 40,000.00 50,000.00 650 Fund 100- General Fund Transfer 50,000.00 50,000.00 10,000.00 40,000.00 10,000.00 50,000.00 PF270 NEW Cultural Arts Building Rehab. 100,000.00
650 Fund 100- General Fund Transfer 100,000.00 100,000.00 PF271 Community Building Improvements- Interior 0.00
650 Fund 100- General Fund Transfer 0.00 0.00 200,000 2,000,000 PF272 NEW Community Building Improvements- Exterior (Include Liberty Courtyard & Playground) 300,000.00 650 Fund 100- General Fund Transfer 69,202.00 69,202.00 R 350 Fund 350- CDBG Fund 230,798.00 230,798.00
2,079,617.83 525,000.00 158,868.00 2,763,485.83 747,321.50 130,752.50 1,885,411.83 1,520,000.00 3,405,411.83 200,000 2,000,000 10,000,000 0 3,436,158 2,063,499 466,012 5,965,669 1,058,777 130,753 4,776,139 3,805,228 8,581,367 2,601,825 19,800,000 16,221,000 1,600,000 108,911,787 11,875,424 12,457,996 133,245,207 22,864,612 5,634,064 111,681,577 26,502,340 138,183,917 68,274,762 165,628,563 24,744,525 1,600,000Grand Total All Groups Public Facilities Category
Public Facilities Category Totals
Special Revenue Group Totals
230
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231
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
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
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234
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
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
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
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
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

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240
FY2026-27
Adopted
Budget
Administration
Department
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2 ADMINISTRATION DEPARTMENT
Description
The Administration Department ensures that City Council policies and direction are carried out and provides support to the City Council in are as such as municipal management; public and intergovernmental relat ions; economic development; special projects; and other issues affecting the City’s interests. Additionally, the Department directs, oversees, and supports the efforts of all City Departments. The Administration Department includes the offices of the City Manager and City Clerk, Public Information, Legisl ative Advocacy, City Attorney, Economic Development, and Information Technology.

Department Mission Statement
To provide support to our community members, elected officials, and City Departments, while creating an atmosphere of cooperation and teamwork in approaching the challenges facing the Chino community and proactively implementing and advocating for responsive, efficient, effective, and ethical government services.

Administration Department Goals for FY 2026-27
Exemplary Leadership:

Launch an easy‑to‑read, visually engaging dashboard that displays departmental goals and achievements while mapping each result to the strategic plan by June 30, 2027. Using AchieveIt, the dashboard will be designed with input from the Executive Management Team and populated with FY26/27 data.

Public Services Excellence Through Internal & External Partnerships:

Oversee and execute the comprehensive planning, coordination, and administration of the November 3, 2026, City of Chino General Municipal Election in consolidation with the San Bernardino County Registrar of Voters (ROV), managing all statutory candidate filings, ballot details, and logistical submissions to ensure successful certification by December 31, 2026.

Superior Customer Services:

Expand the City’s proactive communication presence by publishing a minimum of 100 press releases and 24 video pieces to grow social media engagement by 25% and followers by 15% year-over-year.

Fiscal Responsibility:

Monitor department expenditures and track revenue trends throughout the fiscal year to ensure operational efficiency and maintain strict adherence to the authorized budget.

Effective Technology:
3 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 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 Expenditure Summary
FY 2026-27
ADMINISTRATION - Department Summary
Expenditure Summary FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 4,189,850 5,413,031 5,529,377 5,030,505 6,828,294 1,298,917 23.5% Maintenance & Operations 3,150,109 4,395,444 5,696,760 5,193,310 5,873,654 176,894 3.1% Allocated Costs 622,339 784,928 963,712 963,712 1,046,282 82,570 8.6% Capital Outlay/Improvements 69,376 8,294 92,000 38,496 85,000 -7,000 -7.6% Capital and Non-Capital
Projects 3,959,934 5,660,967 8,913,703 7,731,105 9,445,168 531,465 6.0% 11,991,608 16,262,664 21,195,552 18,957,128 23,278,398 2,082,846 9.8% Program 1002000: LEGISLATIVE
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 875,580 1,199,442 1,271,471 1,229,234 1,283,524 12,053 0.9% Maintenance & Operations 163,265 237,651 302,092 217,381 267,092 -35,000 -11.6% Allocated Costs 101,842 125,880 163,330 163,330 163,125 -205 -0.1% Capital and Non-Capital
Projects 56,766 96,928 108,617 98,689 115,184 6,567 6.0% 1,197,453 1,659,901 1,845,510 1,708,634 1,828,925 -16,585 -0.9% Program 1002010: ATTORNEY SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 62,455 78,481 414,750 379,750 410,238 -4,512 -1.1% 62,455 78,481 414,750 379,750 410,238 -4,512 -1.1%
Program 1002020: CITY MANAGER
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 492,916 620,365 727,018 654,503 809,177 82,159 11.3% Maintenance & Operations 664,184 1,479,538 891,616 911,313 865,635 -25,981 -2.9% Allocated Costs 111,749 135,727 214,921 214,921 166,854 -48,067 -22.4% Capital and Non-Capital
Projects 101,518 2,056,580 2,004,524 2,471,195 2,101,724 97,200 4.8% 1,370,367 4,292,210 3,838,079 4,251,932 3,943,390 105,311 2.7% ADMINISTRATION - Department Programs
(SSRS) 5/27/2026 3:15:40 AM 12
6 Expenditure Summary
FY 2026-27
Program 1002025: OFFICE OF INNOVATION
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 0 0 212,311 209,537 364,718 152,407 71.8% Maintenance & Operations 0 0 38,000 11,100 25,000 -13,000 -34.2% Allocated Costs 0 0 30,016 30,016 49,300 19,284 64.2%
0 0 280,327 250,653 439,018 158,691 56.6%
Program 1002030: CITY CLERK
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 500,405 636,821 515,201 473,549 770,114 254,913 49.5% Maintenance & Operations 67,006 135,306 77,902 60,450 244,657 166,755 214.1% Allocated Costs 58,947 76,728 69,480 69,480 108,505 39,025 56.2% Capital and Non-Capital
Projects 88,623 0 0 0 0 0 0.0%
714,981 848,855 662,583 603,479 1,123,276 460,693 69.5% Program 1002040: COMMUNITY PROMOTION
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 442,080 548,000 424,993 375,413 492,573 67,580 15.9% Maintenance & Operations 98,354 164,606 205,137 146,249 251,012 45,875 22.4% Allocated Costs 60,614 75,058 74,875 74,875 81,378 6,503 8.7% Capital and Non-Capital
Projects 42,844 19,375 20,000 4,200 4,500 -15,500 -77.5% 643,892 807,039 725,005 600,737 829,463 104,458 14.4%
Program 10020401: STATE OF THE CITY
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 733 974 1,157 1,157 1,100 -57 -4.9%
Maintenance & Operations 87,710 97,909 110,000 110,000 110,057 57 0.1% 88,443 98,883 111,157 111,157 111,157 0 0.0%
(SSRS) 5/27/2026 3:15:40 AM 13
7 Expenditure Summary
FY 2026-27
Program 10020402: COMMUNITY SERVICES CORPS
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 19,905 20,842 0 0 0 0 0.0%
19,905 20,842 0 0 0 0 0.0%
Program 10020403: CHINO CHANNEL 3
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 148,264 203,623 190,797 190,882 324,719 133,922 70.2% Maintenance & Operations 37,496 44,098 61,705 55,161 62,080 375 0.6% Allocated Costs 4,197 21,959 18,902 18,902 34,024 15,122 80.0% Capital and Non-Capital
Projects 151,988 69,554 0 0 0 0 0.0%
341,945 339,234 271,404 264,945 420,823 149,419 55.1%
Program 1009020: ECONOMIC DEVELOPMENT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 330,373 455,122 601,235 557,995 861,743 260,508 43.3% Maintenance & Operations 91,426 231,683 373,056 357,328 317,682 -55,374 -14.8% Allocated Costs 137,067 155,546 166,579 166,579 198,154 31,575 19.0% Capital Outlay/Improvements 6,949 0 0 0 0 0 0.0%
Capital and Non-Capital
Projects 3,095,228 3,202,457 6,290,192 4,951,906 6,002,000 -288,192 -4.6% 3,661,043 4,044,808 7,431,062 6,033,808 7,379,579 -51,483 -0.7% Program 1009021: STARK LAND ACQUIST & DEVLPMNT
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Maintenance & Operations 0 0 475,000 475,000 475,000 0 0.0% 0 0 475,000 475,000 475,000 0 0.0%
(SSRS) 5/27/2026 3:15:40 AM 14
8 Expenditure Summary
FY 2026-27
Program 34520404: PUBLIC, EDUCATION, GOVT.

Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital Outlay/Improvements 0 0 60,000 21,496 60,000 0 0.0% Capital and Non-Capital
Projects 0 0 75,000 0 75,000 0 0.0%
0 0 135,000 21,496 135,000 0 0.0%
Program 6102050: CENTRAL SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,399,499 1,748,684 1,585,194 1,338,235 1,920,626 335,432 21.2% Maintenance & Operations 1,858,308 1,905,330 2,747,502 2,469,578 2,845,201 97,699 3.6% Allocated Costs 147,923 194,030 225,609 225,609 244,942 19,333 8.6% Capital Outlay/Improvements 62,427 8,294 32,000 17,000 25,000 -7,000 -21.9% Capital and Non-Capital
Projects 53,740 23,677 50,000 71,937 50,000 0 0.0%
3,521,897 3,880,015 4,640,305 4,122,359 5,085,769 445,464 9.6% Program 61020501: CENTRAL SERVICES ISF
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital and Non-Capital
Projects 369,227 192,396 365,370 133,178 1,096,760 731,390 200.2% 369,227 192,396 365,370 133,178 1,096,760 731,390 200.2% (SSRS) 5/27/2026 3:15:40 AM 15
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10 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 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 FY2026-27 Proposed Budget
Administration Department
Program: Legislative - 1002000
Code Explanation
Code 41000: Provides ($540,521) for the cost of full-time salaries. Salary allocations include 10% of the City Manager, 10% of the Assistant City Manager, 50% of the Deputy City Manager, and 10% of the Assistant to the City Manager.

Additional allocations include 30% of the City Clerk, 10% of the Deputy City Clerk, 10% of the City Clerk Records Technician, and 10% of the Communications Manager. The budget also accounts for 100% of the Community Liaison, 90% of the Council Liaison, 30% of the Public Information Officer, 10% of the Management Analyst, and 10% of the Management Aide (Multimedia). Decrease ($52,312) in FY 2 6-27 is due to salary allocation changes, 3% COLA and merit increases.

Code 41010: Provides ($185,304) for the cost of Mayor and City Council stipends. Decrease ($10,297) in FY 26-27 is due to salary allocation changes.

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

Code 41070: Provides ($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 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 FY2026-27 Proposed Budget
Administration Department
Program: Legislative – 1002000 (Continued)
Project N2015: Community Event Support:

Total Project Cost: Provides ($85,304) for Part-time salary expenses that are overseen by Community Services and are utilized to support non-citywide community events including. Increase ($1,687) in FY 26-27 is due to cost increases associated with each event.
• Kiwanis Summer Concerts in the Park
• Making Strides
• Kiwanis Car Show
• Saturday Night Fight
• Chino Chamber Business Expo
• Chino Invitational Band Review
• Gobbler Gloves Boxing Show
• Chino Community Center Corp. Art Uncorked Event
• Make a Child Smile
• Chino Valley Back-to-School Giveaway Event
• Chino Valley Thanksgiving Meal Giveaway
• Chino Neighborhood House Giveaway
• Rancho del Chino Rotary Christmas
• Human Trafficking Walk
• Run for Russ 5K
• Boxing Banquet
• Chino Youth Museum 5K
• Chamber Taste of the Chino Valley
• Steppin Up
• Rancho del Chino Bingo
• National Day of Prayer
• Cinco De Mayo-Our Lady of Guadalupe
• American Legion Memorial Day
• Pioneer Picnic
• Chino Youth Museum Bingo
• 4th District Supervisor Event(s)
• YMCA Reindeer Romp
• Soroptimist Brew and Chew
• Kiwanis Summer Concerts
• Pop Up City Council Events
• Special Needs Event
Project N9008: ICSC Conference: Only u sed 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 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 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 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 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.

Chino City CouncilJune 16, 2026

Chino City Council
June 16, 2026