Chino City Council
November 3, 2026

FUND BALANCE SUMMARY
Estimated Estimated
Fund Beg. Balance Total Operating Capital Transfers Transfers Net Surplus/ Fund Balance No. Fund Description 7/1/25 Revenues Expenditures Projects In Out (Deficit) 6/30/26 General Fund
100 Unassigned (Available) 15,515,367 134,083,136 99,690,861 287,000 1,841,662 (27,746,220) 8,200,717 23,716,084 Assigned - Capital Projects (CA) 2,711,000 - - - - - - 2,711,000 Assigned - Successor Agency (101) 73,589 - - - - - - 73,589 Committed - Operating Reserve 14,748,323 - - - - - - 14,748,323Committed - Disaster Emergency Reserve (108) 2,341,066 - - - - - - 2,341,066 Non-Spendable 2,305,413 - - - - - - 2,305,413Subtotal - General Fund 37,694,757 134,083,136 99,690,861 287,000 1,841,662 (27,746,220) 8,200,717 45,895,474 102 Local Public Safety (102) - 1,357,500 - - - (1,357,500) - - 105 Traffic Safety (105) - 72,400 - - - (72,400) - -120 Asset Forfeit/Dept Of Justice 747,427 22,000 - - - - 22,000 769,427121 Asset Forfeit/Dept Of Treasury 206,984 5,800 - - - - 5,800 212,784 122 Asset Forfeit/State Of Calif 49,159 1,900 - - - - 1,900 51,059 123 Asset Forfeit/State 15% Drug 13 - - - - - - 13
130 AB 3229-State GrantCOPS 768,314 21,000 - - - - 21,000 789,314135 Justice Assistance Grant - - - - - - - -220 DIF Bridges/Signals/Thoroughfare 26,903,577 2,483,574 - - - (11,071,940) (8,588,366) 18,315,211 231 DIF Law 4,412,170 499,943 - - - (2,703,336) (2,203,393) 2,208,777 232 DIF Fire 179,037 684,609 - - - - 684,609 863,646
233 DIF General 3,591,129 226,167 - - - - 226,167 3,817,296 234 DIF Library 548,134 15,000 - - - - 15,000 563,134
240 DIF Comm/Industrial 494,341 13,000 - - - - 13,000 507,341245 DIF Community 3,438,031 176,880 - - - - 176,880 3,614,911 253 DIF Water (268,517) 525,830 - - - - 525,830 257,313 254 DIF Sewer 4,261,064 226,694 - - - - 226,694 4,487,758 255 DIF Storm 1,454,844 522,574 - - - (500,000) 22,574 1,477,418 260 DIF Brdg/Sgnl/Throughfare Preserve 11,112,658 6,058,133 - - - (7,058,587) (1,000,454) 10,112,204 261 DIF Water Preserve 2,281,119 4,492,644 - - - - 4,492,644 6,773,763 262 DIF Sewer Preserve 653,558 1,783,910 - - - - 1,783,910 2,437,468 263 DIF Storm Preserve 4,365,764 4,355,038 - - - (1,721,097) 2,633,941 6,999,705 264 DIF Library Preserve 310,004 8,700 - - - - 8,700 318,704 265 DIF Public Preserve 3,901,397 2,348,760 - - - - 2,348,760 6,250,157 266 DIF Misc Presesrve 2,332,461 724,866 - - - - 724,866 3,057,327 270 DIF Congestion Mitigation 8,987,644 256,000 - - - - 256,000 9,243,644 310 City Afford Housing 10,606,275 335,911 1,211,634 - - - (875,723) 9,730,552 311 Neighborhood Stabilization 49,131 - - - - - - 49,131 320 Transportation 1,110,473 984,134 12,031,184 193,000 30,080,950 - 18,840,900 19,951,373 321 Transportation Tax (T.D.A.) 771 - - - - - - 771322 Measure I 2010-2040 4,036,107 2,518,000 1,126,020 557,020 - (1,200,000) (365,040) 3,671,067 324 Gas Tax - 2,648,511 - - - (2,648,511) - -
325 SCAQMD Trust 860,771 158,000 8,500 - - - 149,500 1,010,271 326 Highway Safety Improvement 35,314 900 - - - - 900 36,214327 S.B.1 Road Maint. Rehab Acct 2,002,135 2,465,133 3,428,733 996,000 - - (1,959,600) 42,535 FY 2025-26 Proposed Budget
1 FUND BALANCE SUMMARY
Estimated Estimated
Fund Beg. Balance Total Operating Capital Transfers Transfers Net Surplus/ Fund Balance No. Fund Description 7/1/25 Revenues Expenditures Projects In Out (Deficit) 6/30/26 FY 2025-26 Proposed Budget
328 Measure I Arterial Subprogram (1,685,667) 4,161,941 - - - - 4,161,941 2,476,274 329 Capital Comm Transportation 205,469 - - - - (205,469) (205,469) - 330 Community Services 534,629 5,219,404 14,584,781 - 9,218,714 - (146,663) 387,966 340 Park Fund 663,596 2,427,462 1,482,999 1,112,000 2,507,278 - 2,339,741 3,003,337 341 Park Fund Preserve 11,367,774 5,440,576 - - - (1,075,000) 4,365,576 15,733,350345 Public Education Govt (PEG) 809,294 27,000 135,000 - - (111,722) (219,722) 589,572 349 Capital Comm Park 871,292 - - - - (871,292) (871,292) 0 350 Comm Dev Block Grant 77,208 1,179,250 631,080 70,000 - - 478,170 555,378360 Landscape & Lighting Fund - - 8,833,551 - 8,820,949 - (12,602) (12,602) 361 Assessment District Fund - 676,522 1,221,141 - 542,561 - (2,058) (2,058) 370 Home Investment Partnerships 1,280,166 36,000 - - - - 36,000 1,316,166 375 Cal Home Fund 281,624 719,851 180,000 - - - 539,851 821,475 380 RMP Environmental 1,083,025 30,000 - - - - 30,000 1,113,025 433 C.F.D. 2003-3 LEWIS 25,939,329 - - - - - - 25,939,329 439 C.F.D. 2005-1 COLLEGE PK AREA1 191,207 - - - - - - 191,207 441 C.F.D. 2006-1 579,154 - - - - - - 579,154
442 C.F.D. 2006-3 730,514 - - - - - - 730,514
443 C.F.D. 2016-1 K.B. HOMES 742,342 - - - - - - 742,342 444 C.F.D. 2016-2 LENNAR 573,994 - - - - - - 573,994
445 C.F.D. 2019-1 THE LANDINGS - - - - - - - -
446 C.F.D. 2021-1 APPESETCHE 3,068,919 - - - - - - 3,068,919 Subtotal - Special Revenue Funds 146,745,159 55,911,517 44,874,623 2,928,020 51,170,452 (30,596,854) 28,682,472 175,427,631 520 Water 73,273,316 48,528,019 35,594,831 201,000 - (663,855) 12,068,333 85,341,649 530 Sewer 13,128,172 17,269,580 18,251,185 2,000,000 - (170,000) (3,151,605) 9,976,567 531 Sewer Lift Station 363,213 252,500 265,000 - - - (12,500) 350,713 540 Storm Drain 5,799,694 4,982,500 4,530,100 - 2,221,098 (49,650) 2,623,848 8,423,542 550 Sanitation/Street Sweeping 3,712,632 12,544,502 11,228,340 - - - 1,316,162 5,028,794 Subtotal - Enterprise Funds 96,277,025 83,577,101 69,869,456 2,201,000 2,221,098 (883,505) 12,844,238 109,121,263 610 Central Services 3,115,922 4,325,421 4,825,420 - - - (499,999) 2,615,923 630 Liability Insurance 3,381,323 5,565,843 5,712,075 - - - (146,232) 3,235,091640 Employee Benefits 8,781,540 25,463,483 30,991,511 - - - (5,528,028) 3,253,512 650 Building Management (Operation) (197,761) 9,850,849 7,671,473 1,000,000 3,050,000 (271,725) 3,957,651 3,759,890 659 Building Management (CIP) 2,100,000 - - - - (2,100,000) (2,100,000) - 660 Equipment Management 8,257,790 7,867,101 10,932,865 - 3,315,092 - 249,328 8,507,118 Subtotal - Internal Services Funds 25,438,815 53,072,697 60,133,344 1,000,000 6,365,092 (2,371,725) (4,067,280) 21,371,535 401 Succr Agncy-Admin/Capital Imp 1,923,048 75,000 - - - (168,965) (93,965) 1,829,083 703 RDA Ret 2,882,214 3,201,688 6,800 - 168,965 (3,336,603) 27,250 2,909,464704 RDA Ret (2,877) - 3,336,603 - 3,336,603 - - (2,877) Subtotal Successor Agency 4,802,385 3,276,688 3,343,403 - 3,505,568 (3,505,568) (66,715) 4,735,670 -
Grand Total City 310,958,142 329,921,139 277,911,687 6,416,020 65,103,872 (65,103,872) 45,593,432 356,551,574 2 FUND BALANCE SUMMARY
Beginning Estimated
Fund Balance Total Operating Capital Transfers Transfers Net Surplus/ Fund Balance Fund No. Fund Description 7/1/2024 (Audited) Revenues Expenditures Projects In Out (Deficit) 6/30/25 General Fund
100 Unassigned (Available) 10,302,998 128,187,624 98,035,154 287,000 8,661,129 (33,314,230) 5,212,369 15,515,367 Assigned - Capital Projects (CA) 2,711,000 - - - - - - 2,711,000 Assigned - Successor Agency (101) 71,266 2,323 - - - - 2,323 73,589 Committed - Operating Reserve 14,748,323 - - - - - - 14,748,323 Committed - Disaster Emergency Reserve (108) 2,317,918 - - - 23,148 - 23,148 2,341,066 Non-Spendable 2,305,413 - - - - - - 2,305,413Subtotal - General Fund 32,456,918 128,189,947 98,035,154 287,000 8,684,276 (33,314,230) 5,237,839 37,694,757 102 Local Public Safety (102) - 1,357,621 - - - (1,357,621) - - 105 Traffic Safety (105) - 72,544 - - - (72,544) - -120 Asset Forfeit/Dept Of Justice 634,022 279,976 166,571 - - - 113,405 747,427 121 Asset Forfeit/Dept Of Treasury 196,464 10,520 - - - - 10,520 206,984 122 Asset Forfeit/State Of Calif 46,946 2,213 - - - - 2,213 49,159 123 Asset Forfeit/State 15% Drug 13 - - - - - - 13
130 AB 3229-State GrantCOPS 587,782 303,546 123,014 - - - 180,532 768,314 135 Justice Assistance Grant 6,266 24,141 30,407 - - - (6,266) - 220 DIF Bridges/Signals/Thoroughfare 30,172,458 1,767,912 - - - (5,036,792) (3,268,881) 26,903,577231 DIF Law 4,144,513 267,657 - - - - 267,657 4,412,170 232 DIF Fire (7,233) 186,270 - - - - 186,270 179,037
233 DIF General 3,460,192 130,937 - - - - 130,937 3,591,129 234 DIF Library 530,545 17,589 - - - - 17,589 548,134
240 DIF Comm/Industrial 478,478 15,863 - - - - 15,863 494,341 245 DIF Community 2,990,903 447,128 - - - - 447,128 3,438,031 253 DIF Water (374,621) 106,104 - - - - 106,104 (268,517) 254 DIF Sewer 4,095,138 165,926 - - - - 165,926 4,261,064 255 DIF Storm 1,340,739 114,105 - - - - 114,105 1,454,844 260 DIF Brdg/Sgnl/Throughfare Preserve 16,838,411 882,793 - - - (6,608,546) (5,725,753) 11,112,658 261 DIF Water Preserve 1,895,487 385,632 - - - - 385,632 2,281,119 262 DIF Sewer Preserve 556,310 347,911 - - - (250,663) 97,248 653,558 263 DIF Storm Preserve 4,017,498 439,596 - - - (91,330) 348,266 4,365,764 264 DIF Library Preserve 300,056 9,948 - - - - 9,948 310,004 265 DIF Public Preserve 3,609,138 292,259 - - - - 292,259 3,901,397 266 DIF Misc Presesrve 2,194,379 138,082 - - - - 138,082 2,332,461 270 DIF Congestion Mitigation 8,696,494 291,150 - - - - 291,150 8,987,644 310 City Afford Housing 10,648,109 1,062,099 1,103,933 - - - (41,834) 10,606,275 311 Neighborhood Stabilization 49,131 - - - - - - 49,131 320 Transportation 5,908,986 462,160 15,425,005 18,727,122 28,891,454 - (4,798,513) 1,110,473 321 Transportation Tax (T.D.A.) (357,901) 358,672 - - - - 358,672 771 322 Measure I 2010-2040 3,809,955 2,472,019 - 1,076,619 - (1,169,247) 226,152 4,036,107 324 Gas Tax - 2,646,877 - - - (2,646,877) - -325 SCAQMD Trust 1,097,656 162,908 7,935 - - (391,858) (236,885) 860,771326 Highway Safety Improvement 34,181 1,133 - - - - 1,133 35,314 327 S.B.1 Road Maint. Rehab Acct 1,828,529 2,382,995 - 2,209,389 - - 173,606 2,002,135 328 Measure I Arterial Subprogram (1,685,667) 435,478 435,478 - - - - (1,685,667) 329 Capital Comm Transportation 547,750 - - - - (342,281) (342,281) 205,469330 Community Services 534,840 5,761,289 13,043,360 - 7,281,859 - (211) 534,629 340 Park Fund 2,165,148 2,998,649 276,982 6,546,990 2,323,772 - (1,501,552) 663,596 341 Park Fund Preserve 10,506,390 861,384 - - - - 861,384 11,367,774 345 Public Education Govt (PEG) 892,425 30,681 - - - (113,812) (83,131) 809,294349 Capital Comm Park 269,886 - - - 630,000 (28,594) 601,406 871,292 350 Comm Dev Block Grant - 442,318 80,033 285,077 - - 77,208 77,208 FY 2024-25 Year-End Projection
3 FUND BALANCE SUMMARY
Beginning Estimated
Fund Balance Total Operating Capital Transfers Transfers Net Surplus/ Fund Balance Fund No. Fund Description 7/1/2024 (Audited) Revenues Expenditures Projects In Out (Deficit) 6/30/25 FY 2024-25 Year-End Projection
360 Landscape & Lighting Fund - - 8,233,214 - 8,233,214 - - - 361 Assessment District Fund - 674,720 1,443,753 - 769,033 - - - 370 Home Investment Partnerships 1,239,087 41,079 - - - - 41,079 1,280,166 375 Cal Home Fund 78,600 273,974 70,950 - - - 203,024 281,624 380 RMP Environmental 1,048,272 34,753 - - - - 34,753 1,083,025 433 C.F.D. 2003-3 LEWIS 25,939,329 - - - - - - 25,939,329 439 C.F.D. 2005-1 COLLEGE PK AREA1 191,207 - - - - - - 191,207 441 C.F.D. 2006-1 579,154 - - - - - - 579,154
442 C.F.D. 2006-3 730,514 - - - - - - 730,514
443 C.F.D. 2016-1 K.B. HOMES 742,342 - - - - - - 742,342 444 C.F.D. 2016-2 LENNAR 573,994 - - - - - - 573,994
445 C.F.D. 2019-1 THE LANDINGS - - - - - - - -
446 C.F.D. 2021-1 APPESETCHE 3,068,919 - - - - - - 3,068,919 Subtotal - Special Revenue Funds 156,851,214 29,160,611 40,440,635 28,845,197 48,129,332 (18,110,165) (10,106,055) 146,745,159 520 Water 64,372,477 47,226,962 27,327,022 10,832,487 - (166,614) 8,900,839 73,273,316 530 Sewer 11,707,309 16,773,603 15,144,081 309,323 250,663 (150,000) 1,420,863 13,128,172 531 Sewer Lift Station 346,700 252,853 236,340 - - - 16,513 363,213 540 Storm Drain 3,517,577 6,009,409 3,437,442 381,180 91,330 - 2,282,117 5,799,694550 Sanitation/Street Sweeping 2,077,288 12,209,129 10,203,682 370,103 - - 1,635,344 3,712,632 Subtotal - Enterprise Funds 82,021,351 82,471,956 56,348,567 11,893,093 341,993 (316,614) 14,255,674 96,277,025 610 Central Services 1,591,414 5,926,078 4,401,570 - - - 1,524,508 3,115,922630 Liability Insurance 1,856,023 6,388,424 4,863,124 - - - 1,525,300 3,381,323 640 Employee Benefits 7,701,462 34,522,765 30,942,687 - - (2,500,000) 1,080,078 8,781,540 650 Building Management (Operation) 1,674,535 4,373,879 5,780,487 308,244 79,425 (236,869) (1,872,296) (197,761) 659 Building Management (CIP) 1,071,363 - - - 1,100,000 (71,363) 1,028,637 2,100,000660 Equipment Management 11,271,456 7,356,022 6,583,903 - 714,215 (4,500,000) (3,013,666) 8,257,790 Subtotal - Internal Services Funds 25,166,253 58,567,168 52,571,771 308,244 1,893,640 (7,308,232) 272,562 25,438,815 401 Succr Agncy-Admin/Capital Imp 2,017,013 75,000 - - - (168,965) (93,965) 1,923,048703 RDA Ret 2,815,879 3,245,921 8,200 - 168,965 (3,340,351) 66,335 2,882,214 704 RDA Ret - - 3,343,228 - 3,340,351 - (2,877) (2,877) Total Successor Agency 4,832,892 3,320,921 3,351,428 - 3,509,316 (3,509,316) (30,507) 4,802,385 -
Grand Total City 301,328,628 429,900,549 250,747,555 41,333,535 62,558,558 (62,558,557) 9,629,514 310,958,142 4 Fund From Fund To Description Amount
05/08/25
100 General 101 ROPS Administration Transfer of Reserves to cover the Adm Costs of the ROPS $0.00 108 Disaster Reserve Transfer of Reserves to Maintain the 2.5% Reserve Policy $0.00 320 Transportation Transfer of Reserves to Backfill Transportation Maint. $5,791,814.65 320 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 $329,868.28 320 Transportation Transfer to Reserves for CITYWIDE SLURRY SEAL 24-25 NC251 $1,268,700.00 320 Transportation Transfer to Reserves for State Route 60 Improvement Project R7200 $620,440.00 320 Transportation Transfer of Reserves for CA Pine Ave Connection ST061 $0.00 320 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 $888,832.52 320 Transportation Transfer of Reserves for Euclid Ave. Bridge Project ST243 $1,975,777.25 320 Transportation Transfer of Reserves for Kimball Avenue Median Improv ST244 $0.00 320 Transportation Transfer to Reserves for Benson Ave Street Improvements-Asphalt ST252 $0.00 320 Transportation Transfer to Reserves for Pedestrian Improvements Yorba/Walnut TR261 $193,600.00 320 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 $9,218,714.34 340 Park Fund Transfer of Reserves for Carolyn Owens Community Center Playground Project PK252 $75,000.00 340 Park Fund Transfer of Reserves for Heritage Park Improvements PK261 $100,000.00 340 Park Fund Transfer of Reserves for Shady Grove Improvements Project PK262 $100,000.00 360 Landscape/Lighting Transfer of Reserves for the City Park Restroom's Restoration $0.00 360 Landscape/Lighting Transfer of Reserves for the Landscape and Lighting Fund $7,374,500.38 360 LLMD- Maint. District Transfer of Reserves for the City's Portion for 50% Perimeter Fair Share $1,174,724.00 361 Assessment District Transfer of Reserves for the Assessment District Backfill $542,561.20 650 Bldg. Mgmt. Fund Transfer of Reserves Transfer Switches at Senior Center/NAC/Community Building IB208 $550,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves Youth Museum Interior Improvements PF261 $100,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves Central Plant Replacement PF263 $150,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves Epic Facility Assessment/Design PF264 $150,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Cultural Arts Building PF233 $40,484.91 100 General Fund Committed Transfers 329 COMM Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 FY24-25 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 $1,357,500.00 103 MEASURE V - SALES TAX 100 General Fund Transfer of Reserves to General Fund for Measure V Related Items $0.00 105 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 $24,112.82 100 General Fund Transfer of Reserves for TM Rubberized Emulsion Aggregate Slurry Project MS254-Meritage $0.00 320 Transportation Transfer of Reserves for Edison Ave. Improvements ST163 $5,824,000.00 320 Transportation Transfer of Reserves for East End Railroad Improvements ST253 $35,000.00 320 Transportation Transfer of Reserves for Kimball/El Prado/Central Traffic Imp. Proj. ST222 $150,000.00 320 Transportation Transfer of Reserves for CA Pine Ave Connection ST061 $0.00 320 Transportation Transfer of Reserves for TSI Monte Vista and Walnut TR212 $1,167,624.50 320 Transportation Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $3,109,337.83 320 Transportation Transfer of Reserves for FY25 Traffic Signal Interconnect Project TR251 $250,000.00 320 Transportation Transfer of Reserves for TSM- Eucalyptus & Fern TR240 $175,734.01 320 Transportation Transfer of Reserves for CA Cent. Ave & State Rte. 60 R7200 $336,130.70 231 Law Enforcement DIF 660 Equipment Mgmt Fund Transfer of Reservces for the Helicopter Purchase $2,703,336.49 232 Fire Protection DIF 401 RDA-ROPS Transfer of DIF Fees and Interest to Repay Loan for Fire Station 1 & 7 $0.00 255 Storm Drain DIF 540 Storm Drain Transfer of Reserves for Citywide Storm Drainage Master Plan Update MS251 $500,000.00 260 B/S/T Preserve DIF 320 Transportation Fund Transfer of Reserves for Development Impact Fees N7207 $0.00 320 Transportation Fund Transfer of Reserves for Pine Ave Connection ST061 $0.00 320 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 $765,319.97 320 Transportation Fund Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $5,613,104.00 320 Transportation Fund Transfer of Reserves for Chino Development Corp & Chino Preserve Dev. $0.00 100 General Fund Transfer of Reserves for Pine Avenue Improvements ST203-Falloncrest Reimb $290,163.00 261 Water Preserve DIF 520 Water Transfer of Reserves for Bon View Well Site $0.00 262 Sewer Preserve DIF 530 Sewer Transfer of Reserves for Preserve Lift Station Expansion/Imp. SW201 $0.00 263 Storm Drain Preserve DIF 540 Storm Drain Transfer of Reserves for Euclid Ave Storm Drain Extension Line 1 SD240 $1,721,098.36 322 Measure I - 2040 320 Transportation Measure I Share of Transportation Maintenance Programs $1,200,000.00 City of Chino
FY 2025-26 Proposed Transfers
5 Fund From Fund To Description Amount
City of Chino
FY 2025-26 Proposed Transfers
324 Gas Tax 320 Transportation Gas Tax Share of Transportation Maintenance Programs $2,648,511.00 325 AQMD 660 Equipment Mgmt Transfer of Reserves for Vactor Truck New Unit 679 $0.00 329 Committed Transportation 320 Transportation Transfer of Reserves for Bicycle, Pedestrian & Transit Imp. ST182 $0.00 320 Transportation Transfer of Reserves for Kimball/El Prado/Central Traffic Improvements ST222 $0.00 320 Transportation Transfer of Reserves for Pine Ave. at SR71 Interchange Ramp Imp. ST204 $1,137.50 320 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 $46,095.00 320 Transportation Transfer of Reserves for ROW ADA Improvements ST173 $158,236.13 341 Park Fund Preserve 340 Park Fund Transfer of Reserves for Glen E Duncan Splash Pad PK253 $1,075,000.00 345 Public Educational Govt. 100 General Fund Transfer of Reserves for PEG Capital Equipment C2011 $0.00 100 General Fund Transfer of Reserves for Chino 3 Broadcast Room Equipment Upgrade C2013 $97,485.76 660 Equipment Mgmt. Transfer of Reserves for PEG Funded Van IE232 $14,236.05 349 Committed Park Fund 340 Park Fund Transfer of Reserves for Walnut Park Playground Improv. PK223 $871,291.73 520 Water 340 Park Fund Transfer of Reserves Carolyn Owens Community Center Demo Garden PK234 $285,986.50 660 Equipment Mgmt. Transfer of Reserves for Backfill of Valve Turner Trailer IE247 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Positions Vehicles IE240 $22,910.52 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Vehicles 261, 462, 463, 464, 4013T $312,907.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of Mini Excavator Unit 460 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of 5 yard Dump Truck Unit 461 $42,052.00 530 Sewer 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 Sewer Trailer and Camera IE247 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Sewer Van $170,000.00 540 Storm Drain 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Storm Drain Long Bed Truck $49,650.00 640 Employee Services 100 General Fund Transfer of Reserves to pay Pension Note Repayment from Funds to Gen. Fund $0.00 650 Building Management 360 Landscape/Lighting Transfer of Reserves for the Cost of Civic Center Authority Program $271,724.50 659 Committed Building 650 Building Mgmt. Transfer of Reserves for City Hall Interior Access. Improv. PF210 $2,100,000.00 100 General Fund Transfer of Reserves 9th Street House Demo-Landscape MS214 $0.00 Total City Transfers $66,494,808.98
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 $70,000,376.98
RDA-Successor Agency-Information Only
6 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 $0.00 100 100- 610 Transfer of Reserves to offset the Dev Svcs IT Expenditures N2600 $0.00 220 220-35204 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 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 $1,047,713.29
City of Chino
FY 2025-26 Proposed 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 7 This page left intentionally blank.
8 Fund From Fund To Description Amount
05/08/25
100 General 101 ROPS Administration Transfer of Reserves to cover the Adm Costs of the ROPS $0.00 108 Disaster Reserve Transfer of Reserves to Maintain the 2.5% Reserve Policy $23,147.75 320 Transportation Transfer of Reserves to Backfill Transportation Maint. $5,326,681.32 320 Transportation Transfer to Reserves for Traffic Signal Synchronization MS236 $0.00 320 Transportation Transfer to Reserves for Traffic Cabinet Program MS191 $123,975.00 320 Transportation Transfer to Reserves for State Route 60 Improvement Project R7200 $0.00 320 Transportation Transfer of Reserves for CA Pine Ave Connection ST061 $915,548.70 320 Transportation Transfer of Reserves for Yorba Ave Street Improvements ST233 $239,615.81 320 Transportation Transfer to Reserves for Local Street Rehabilitation FY24-Walnut Widening ST241 $3,403,519.03 320 Transportation Transfer of Reserves for Euclid Ave. Bridge Project ST243 $3,202,158.46 320 Transportation Transfer of Reserves for Kimball Avenue Median Improv ST244 $4,999.40 320 Transportation Transfer to Reserves for Benson Ave Street Improvements-Asphalt ST252 $50.00 320 Transportation Transfer to Reserves for Alley/Sanitation Rehab FY22-23-12th St SN231 $0.00 330 Community Services Transfer of Reserves for the Community Services Fund $7,281,859.34 340 Park Fund Transfer of Reserves Ayala Park Improvements Softball Fields 1-4 PK231 $2,255,157.44 340 Park Fund Transfer of Reserves COCC Playground Project PK252 $0.00 360 Landscape/Lighting Transfer of Reserves for the City Park Restroom's Restoration $135,469.20 360 Landscape/Lighting Transfer of Reserves for the Landscape and Lighting Fund $6,668,406.66 360 LLMD- Maint. District Transfer of Reserves for the City's Portion for 50% Perimeter Fair Share $1,192,468.76 361 Assessment District Transfer of Reserves for the Assessment District Backfill $769,032.97 650 Bldg. Mgmt. Fund Transfer of Reserves for City Hall South Roof Restoration Project NC242 $12,215.41 650 Bldg. Mgmt. Fund Transfer of Reserves for Cultural Arts Building PF233 $29,925.00 100 General Fund Committed Transfers 329 COMM Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 FY24-25 PROPOSED 349 COMM Park Transfer of Reserves for Walnut Park Playground Improv. PK223 $630,000.00 40002 659 COMM Building Transfer of Reserves for City Hall Interior Access. Improv. PF210 $1,100,000.00 Total Transfers Out of General Fund-$33,314,230.25
101 Successor Agency 100 General Fund Transfer of Fund Balance from the Successor Agency Fund 101- Close Out Fund $0.00 102 Local Public Safety 100 General Fund Reimburse General Fund Expenses $1,357,621.43 105 Traffic Safety 100 General Fund Reimburse General Fund Expenses $72,544.37 220 Transportation DIF 100 General Fund Transfer of Reserves for Union Pacific Railroad R6221 $1,462.66 100 General Fund Transfer of Reserves for TM Rubberized Emulsion Aggregate Slurry Project MS254-Meritage $45,636.83 320 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 Connection ST061 $162,294.27 320 Transportation Transfer of Reserves for TSI Monte Vista and Walnut TR212 $37,865.00 320 Transportation Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $2,221,675.17 320 Transportation Transfer of Reserves for FY25 Traffic Signal Interconnect Project TR251 $0.00 320 Transportation Transfer of Reserves for TSM- Eucalyptus & Fern TR240 $304,751.00 320 Transportation Transfer of Reserves for CA Cent. Ave & State Rte. 60 R7200 $2,263,107.17 232 Fire Protection DIF 401 RDA-ROPS Transfer of DIF Fees and Interest to Repay Loan for Fire Station 1 & 7 $0.00 255 Storm Drain DIF 540 Storm Drain Transfer of Reserves for Citywide Storm Drainage Master Plan Update MS251 $0.00 260 B/S/T Preserve DIF 320 Transportation Fund Transfer of Reserves for Development Impact Fees N7207 $201,208.00 320 Transportation Fund Transfer of Reserves for Pine Ave Connection ST061 $216,128.00 320 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 $777,791.12 320 Transportation Fund Transfer of Reserves for Pine Ave Improvements ST203 $1,305,218.43 320 Transportation Fund Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $0.00 320 Transportation Fund Transfee of Reserves for Pine Ave Stage 3 Project 3207100-43650 $108,200.00 320 Transportation Fund Transfer of Reserves for Chino Development Corp & Chino Preserve Dev. $4,000,000.00 100 General Fund Transfer of Reserves for Pine Avenue Improvements ST203-Falloncrest Reimb $0.00 261 Water Preserve DIF 520 Water Transfer of Reserves for Bon View Well Site $0.00 262 Sewer Preserve DIF 530 Sewer Transfer of Reserves for Preserve Lift Station Expansion/Imp. SW201 $250,663.40 263 Storm Drain Preserve DIF 540 Storm Drain Transfer of Reserves for Euclid Ave Storm Drain Extension Line 1 SD240 $91,330.03 322 Measure I - 2040 320 Transportation Measure I Share of Transportation Maintenance Programs $1,169,247.00 324 Gas Tax 320 Transportation Gas Tax Share of Transportation Maintenance Programs $2,646,876.91 325 AQMD 660 Equipment Mgmt Transfer of Reserves for Vactor Truck New Unit 679 $391,858.00 City of Chino
FY 2024-25 Estimated Actual Transfers
9 Fund From Fund To Description Amount
City of Chino
FY 2024-25 Estimated Actual Transfers
329 Committed Transportation 320 Transportation Transfer of Reserves for Bicycle, Pedestrian & Transit Imp. ST182 $0.00 320 Transportation Transfer of Reserves for Pine Ave. at SR71 Interchange Ramp Imp. ST204 $0.00 320 Transportation Transfer of Reserves for TSM Grand Ave at Spectrum East & West TR171 $118,045.80 320 Transportation Transfer to Reserves for Traffic Signal Install Monte Vista/Walnut TR212 $0.00 320 Transportation Transfer of Reserves for ROW ADA Improvements ST173 $142,498.62 100 General Fund Transfer of ST222 RTFB amount. Project Completed. $62,154.47 100 General Fund Transfer of ST182 RTFB amount. Project Completed. $19,582.91 341 Park Fund Preserve 340 Park Fund Transfer of Reserves for Glen E Duncan Splash Pad PK253 $0.00 345 Public Educational Govt. 100 General Fund Transfer of Reserves for PEG Capital Equipment C2011 $0.00 100 General Fund Transfer of Reserves for Chino 3 Broadcast Room Equipment Upgrade C2013 $68,048.18 660 Equipment Mgmt. Transfer of Reserves for PEG Funded Van IE232 $45,763.95 349 Committed Park Fund 340 Park Fund Transfer of Reserves for Walnut Park Playground Improv. PK223 $28,593.89 520 Water 340 Park Fund Transfer of Reserves Carolyn Owens Community Center Demo Garden PK234 $40,020.35 660 Equipment Mgmt. Transfer of Reserves for Backfill of Valve Turner Trailer IE247 $88,252.21 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Positions Vehicles IE240 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of Mini Excavator Unit 460 $38,341.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of 5 yard Dump Truck Unit 461 $0.00 530 Sewer 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Sewer Position Vehicle IE240 $150,000.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of Sewer Trailer and Camera IE247 $0.00 640 Employee Services 100 General Fund Transfer of Reserves to pay Pension Note Repayment from Funds to Gen. Fund $0.00 100 General Fund Transfer of Reserves to General Fund $2,500,000.00 650 Building Management 360 Landscape/Lighting Transfer of Reserves for the Cost of Civic Center Authority Program $236,868.79 659 Committed Building 650 Building Mgmt. Transfer of Reserves for City Hall Interior Access. Improv. PF210 $0.00 650 Building Mgmt. Transfer of Reserves 9th Street House Demo-Landscape MS214 $37,284.74 100 General Fund Transfer of MS214 transferred to Non-Committed project $34,077.76 660 Equipment Management 100 General Fund Transfer of Reserves to General Fund $4,500,000.00 750 Chino Foundation 100 General Fund Transfer of Reserves to General Fund $14,905.37 Total City Transfers $59,064,147.08
703 RDA-ROPS 704 ROPS Transfer of Funds $3,340,350.99
401 RDA SUCCESOR 703 ROPS Transfer of Funds $168,965.00 Total RDA-Successor Agency Transfers $3,509,315.99
Grand Total Transfers $62,573,463.07
RDA-Successor Agency-Information Only
10 Fund From Fund To Description Amount
520 Water 100 General General and Dept. Reimbursement $1,336,046.00 100 General ROW Maintenance and Govt Facilities Reimbursement $940,097.00 530 Sewer 100 General General and Dept. Reimbursement $738,858.00 100 General ROW Maintenance and Govt Facilities Reimbursement $832,053.00 540 Storm Drain 100 General General and Dept. Reimbursement $384,948.00 100 General ROW Maintenance and Govt Facilities Reimbursement $403,753.00 550 Sanitation 100 General General and Dept. Reimbursement $141,396.00 100 General ROW Maintenance and Govt Facilities Reimbursement $54,530.00 TOTAL REIMBURSEMENTS $4,831,681.00
Reserve Account Fund Description Amount
100 108 Transfer of Reserves to maintain the 2.5% Reserve Policy $0.00 100 100- 610 Transfer of Reserves to offset the Dev Svcs IT Expenditures N2600 $0.00 220 220-35204 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 220-31110 Reduce Deposit Account based on actual expenditures MS254-Meritage Homes $45,636.83 270 270-35206 270-31110 Transfer of Reserves Cong. Mgmt. Resv. Bal $0.00 Transfer of Remaining Budget to Helicopter Reserve $0.00 320 320-35335 320-31110
Reduce the Reserve for the Merrill Avenue Widening, Interconnect, and Euclid Ave. Median Improvements R2501 (Scanell Deposit) $4,764,984.00
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 $36,766.71 550 550-35203 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 $5,431,867.54
FY 2024-25 Departments Reserve of Fund Balance and Usage of Reserves City of Chino
FY 2024-25 Proposed Over Heads and Use of Fund Balance Reserves FY 2024-25 Department Overhead Reimbursements
11 This page left intentionally blank.
12 Fund
No.

Revenue History By Fund
City Of Chino
Actual
FY 2023-24 FY 2024-25
Budget
FY 2024-25
Projection
FY 2025-26
Budget Budget/Budget

PCT CHG
Description
100 General Fund 121,550,504 147,788,654 136,863,660 135,858,798 -8.07% 101 Succr Agency Admin Cost Fund 3,279 2,000 2,323 - -100.00% 102 Local Public Safety 1,311,732 1,342,000 1,357,621 1,357,500 1.15% 105 Traffic Safety 110,619 114,359 72,544 72,400 -36.69% 108 Diast/Emgy Reserve 29,895 176,864 98,876 66,000 -62.68% Total General Fund 123,006,029 149,423,877 138,395,024 137,354,698 -8.08% Special Revenue Funds
120 Asset Forfeit/Dept Of Justice 170,606 101,858 279,976 22,000 -78.40% 121 Asset Forfeit/Dept Of Treasury 7,337 1,300 10,520 5,800 346.15% 122 Asset Forfeit/State Of Calif 3,124 1,400 2,213 1,900 35.71% 123 Asset Forfeit/State 15% Drug 21 - - - 0.00%
130 AB 3229-State GrantCOPS 292,342 290,101 303,546 21,000 -92.76% 135 Justice Assistance Grant 56,630 24,141 24,141 - -100.00% 310 City Afford Housing 923,274 237,911 1,062,099 335,911 41.19% 311 Neighborhood Stabilization - -- - 0.00%
320 Transportation 17,071,286 75,045,657 29,353,614 35,921,104 -52.13% 321 Transportation Tax (T.D.A.) 127,648 - 358,672 - 0.00% 322 Measure I 2010-2040 2,608,630 2,426,494 2,472,019 2,518,000 3.77% 323 Measure I - Sales Tax Override - -- - 0.00%
324 Gas Tax 2,601,111 2,637,649 2,646,877 2,648,511 0.41% 325 SCAQMD Trust 140,282 19,000 162,908 158,000 731.58% 326 Highway Safety Improvement 805 200 1,133 900 350.00% 327 S.B.1 Road Maint. Rehab Acct 2,494,333 2,379,702 2,382,995 2,465,133 3.59% 328 Measure I Arterial Subprogram - 25,213,775 435,478 4,161,941 -83.49% 329 Capital Comm Transportation - -- - 0.00%
330 Community Services 11,426,164 15,142,287 13,043,148 14,438,118 -4.65% 340 Park Fund 1,253,096 7,958,778 5,322,421 4,934,741 -38.00% 341 Park Fund Preserve 2,514,376 647,480 861,384 5,440,576 740.27% 345 Public Education Govt 138,929 18,000 30,681 27,000 50.00% 349 Capital Comm Park 1,390,000 630,000 630,000 - -100.00% 350 Comm Dev Block Grant 545,317 900,580 431,363 1,169,250 29.83% 355 Section 108 Loan - -- - 0.00%
360 Landscape & Lighting Fund 7,753,591 9,366,081 8,233,213 8,820,949 -5.82% 361 Assessment District Fund 1,348,472 1,263,596 1,443,754 1,219,084 -3.52% 370 Home Investment Partnerships 99,233 23,000 41,079 36,000 56.52% 375 Cal Home Fund 43,411 620,751 273,974 719,851 15.96% 380 RMP Environmental 49,056 21,000 34,753 30,000 42.86% City DIF Funds
220 DIF Bridges/Signals/Thorough 2,434,137 1,435,440 1,767,912 2,483,574 73.02% 231 DIF Law 469,587 206,568 267,657 499,943 142.02%
232 DIF Fire 592,778 182,024 186,270 684,609 276.11%
233 DIF General 246,360 85,888 130,937 226,167 163.33%
234 DIF Library 24,828 10,000 17,589 15,000 50.00%
240 DIF Comm/Industrial 22,391 9,000 15,863 13,000 44.44% 245 DIF Community 184,677 70,000 447,128 176,880 152.69% 253 DIF Water 65,614 107,104 106,104 525,830 390.95%
254 DIF Sewer 206,117 114,280 165,926 226,694 98.37%
*Totals include Transfers In 5/14/2025
13 Fund
No.

Revenue History By Fund
City Of Chino
Actual
FY 2023-24 FY 2024-25
Budget
FY 2024-25
Projection
FY 2025-26
Budget Budget/Budget

PCT CHG
Description
255 DIF Storm 203,733 110,560 114,105 522,574 372.66%
Preserve DIF Funds
260 DIF Brdg/Sgnl/Thrgfr 2,175,885 672,420 882,793 6,058,133 800.94% 261 DIF Water 1,786,682 361,970 385,632 4,492,644 1,141.16% 262 DIF Sewer 745,339 331,702 347,911 1,783,910 437.81% 263 DIF Storm 1,823,997 393,720 439,596 4,355,038 1,006.13% 264 DIF Library 14,042 5,800 9,948 8,700 50.00%
265 DIF Public 1,087,884 215,760 292,259 2,348,760 988.60% 266 DIF Misc 363,806 100,930 138,082 724,866 618.19%
270 DIF Congestion 656,826 160,000 291,150 256,000 60.00% Total Special Revenue Funds 66,163,757 149,543,907 75,848,823 110,498,091 -26.11% Enterprise Funds
520 Water 36,470,289 49,062,048 47,226,962 48,528,019 -1.09% 530 Sewer 18,349,977 17,057,496 17,024,266 17,269,580 1.24% 531 Sewer Lift Station 262,458 235,100 252,853 252,500 7.40% 540 Storm Drain 6,643,665 7,652,985 6,100,739 7,203,598 -5.87% 550 Sanitation/Street Sweeping 11,159,491 12,984,056 12,209,129 12,544,502 -3.39% Total Enterprise Funds 72,885,880 86,991,685 82,813,949 85,798,199 -1.37% Internal Services Funds
610 Central Services 4,510,666 5,926,078 5,926,078 4,325,421 -27.01% 630 Risk Management 5,193,061 6,388,424 6,388,424 5,565,843 -12.88% 640 Employee Benefits 30,098,106 34,522,669 34,522,765 25,463,483 -26.24% 650 Building Management 7,001,393 6,543,739 4,453,304 12,941,334 97.77% 659 Capital Comm Building 355,450 1,100,000 1,100,000 - -100.00% 660 Equipment Management 7,644,897 11,870,503 8,070,237 11,182,193 -5.80% Total Internal Services Funds 54,803,573 66,351,413 60,460,808 59,478,274 -10.36% Total City Revenue 316,859,239 452,310,882 357,518,604 393,129,262 -13.08% *Totals include Transfers In 5/14/2025
14 Fund
No.

Revenue History By Fund
City Of Chino
Actual
FY 2023-24 FY 2024-25
Budget
FY 2024-25
Projection
FY 2025-26
Budget Budget/Budget

PCT CHG
Description
Successor Agency Funds - Information Only
301 Succr Agncy-Low Mod Housing - -- - 0.00%
401 Succr Agncy-Admin/Capital Imp (45,774 290,949 75,000 75,000 ) -74.22% 701 Succr Agncy-Debt Service - -- - 0.00%
703 RDA Ret 3,558,801 3,422,636 3,414,886 3,370,653 -1.52% 704 RDA Ret 3,559,786 3,174,263 3,340,351 3,336,603 5.11% Total Successor Agency Funds 7,072,813 6,887,848 6,830,237 6,782,256 -1.53% Others
103 Sales Tax Measure V - 28,000,000 - - -100.00%
443 C.F.D. 2016-1 K.B. Homes 62,270 - - - 0.00%
444 C.F.D. 2016-2 Lennar 105,075 - - - 0.00%
445 C.F.D. 2019-1 The Landings 575 - - - 0.00%
446 CFD 2021-1 Appesetche 6,323,213 - - - 0.00%
831 CFD 2003-1 Strathan Trust 505,133 - - - 0.00%
832 CFD 2003-2 D.R.Horton Trust 454,626 - - - 0.00%
833 CFD 2003-3 Lewis Trust 13,838,221 - - - 0.00%
834 CFD 2003-4 Majestic Trust 400,755 - - - 0.00%
835 CFD 2005-2 Meritage-Disting 504,525 - - - 0.00%
838 CFD 2006-2 D.R.Horton Trust 567,896 - - - 0.00%
840 CFD 2009-1 Watson 903,804 - - - 0.00%
841 CFD 2006-1 290,449 - - - 0.00%
842 CFD 2006-3 368,221 - - - 0.00%
843 CFD 2016-1 Kb Homes 573,947 - - - 0.00%
844 CFD 2016-2 Lennar 530,407 - - - 0.00%
845 C.F.D. 2019-1 The Landings 648,113 - - - 0.00%
846 CFD 2021-1 Appesetche 1,314,059 - - - 0.00%
847 CFD 2022-1 Falloncrest - -- - 0.00%
890 CFD 2000-1 Spectrum South Ii 126,007 - - - 0.00%
891 CFD 01-1 Trust 208,975 - - - 0.00%
898 CFD 99-1 Eucalyptus Bsnss Park 496,384 - - - 0.00%
Total Others 28,222,655 28,000,000 - - -100.00%
Total Successor Agency Funds 35,295,468 34,887,848 6,830,237 6,782,256 -80.56% *Totals include Transfers In 5/14/2025
15 This page left intentionally blank.
16 General Fund Revenue By Department By Program
City Of Chino
Actual Budget Projection Budget
FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Excludes Continuing Appropriations & Includes Transfers In Bgt/Bgt
% CHG

INTERNAL DEPARTMENT
GENERAL FUND 106,928,207 136,355,593 125,812,894 121,465,114 -10.92% TOTAL 106,928,207 136,355,593 125,812,894 121,465,114 -10.92%

ADMINISTRATION
ATTORNEY SERVICES - -- - 0.00%
CITY CLERK - 5,535 8,456 35 -99.37%
COMMUNITY PROMOTION - -- - 0.00%
STATE OF THE CITY - -- - 0.00%
COMMUNITY SERVICES CORPS 360 - - - 0.00%
ECONOMIC DEVELOPMENT 32 1,000 1,000 1,000 0.00%
TOTAL 392 6,535 9,456 1,035 -84.16%

FINANCE
FISCAL SERVICES 2,123,050 2,001,543 1,868,512 2,046,359 2.24% OMNITRANS PROGRAM 17,155 17,000 17,000 20,000 17.65%
CARES ACT - -- - 0.00%
TOTAL 2,140,205 2,018,543 1,885,512 2,066,359 2.37%
POLICE
OFFICE OF THE CHIEF 279,401 748,446 365,025 346,888 -53.65% EMERGENCY SERVICES - -- - 0.00%
PROFESSIONAL STANDARDS 6,058 5,000 6,000 6,000 20.00%
PATROL SERVICES 537,194 426,500 460,666 438,665 2.85%
K-9 PROGRAM - -- - 0.00%
SPECIAL EVENTS 1,805 - 2,000 1,800 0.00%
AIR SUPPORT - -- - 0.00%
TRAFFIC SERVICES 826,177 585,000 700,000 700,000 19.66% CRIMINAL INVESTIGATIONS 88,188 4,000 40,000 40,000 900.00% SPECIAL INVESTIGATIONS UNIT - -- - 0.00%
RECORDS & EVIDENCE 396,169 296,912 301,069 299,032 0.71% NARCOTICS - -- - 0.00%
TRAINING 91,370 85,200 10,200 10,200 -88.03%
COMMUNITY RELATIONS 97 100 1,250 100 0.00%
SCHOOL RESOURCE OFFICER 884,448 969,432 969,433 1,017,904 5.00% TECHNICAL SERVICES - -- - 0.00%
TOTAL 3,110,907 3,120,590 2,855,643 2,860,589 -8.33%

DEVELOPMENT SERVICES
DEV SVCS ADMINISTRATION - -- - 0.00%
PLANNING 555,537 431,352 645,261 536,469 24.37%
BUILDING 3,423,314 2,632,972 2,480,257 2,305,072 -12.45% PERMIT CENTER - 113,599 124,749 168,790 48.58%
CODE ENFORCEMENT 549,420 559,500 522,500 308,500 -44.86% ADA ACCESSIBILITY 19,634 28,000 19,408 19,200 -31.43%
5/13/2025 *Totals include Transfers In
17 General Fund Revenue By Department By Program
City Of Chino
Actual Budget Projection Budget
FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Excludes Continuing Appropriations & Includes Transfers In Bgt/Bgt
% CHG
TOTAL 4,547,905 3,765,423 3,792,175 3,338,031 -11.35%

PUBLIC WORKS
R.O.W. PERMITS & INSPECTIONS - -- - 0.00%
PUBLIC WORKS ADMINISTRATION - -- - 0.00%
DEVELOPMENT ENGINEERING 4,822,888 2,521,970 2,507,980 6,127,670 142.97% TOTAL 4,822,888 2,521,970 2,507,980 6,127,670 142.97%
GENERAL FUND TOTAL 121,550,504 147,788,654 136,863,660 135,858,798 -8.07% 5/13/2025 *Totals include Transfers In
18 This page left intentionally blank.
19 Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
1001000 GENERAL FUND
50000 Transfers In 3,943,205 2,396,821 3,715,528 38,948,428 8,560,219 1,841,662 -95.27% 50002 Transfers In G.F. Committed 289,261 17,015 8,261,257 71,363 115,815 0 -100.00% 50110 General Overhead-Enterprise 1,820,188 1,856,593 2,135,048 2,028,475 2,028,475 2,302,890 13.53% 50120 Dept Overhead-Utilities 220,783 225,199 985,408 572,773 572,773 921,158 60.82% 50175 Govt Fac Enterprise Alloc. 427,864 427,864 427,864 427,864 427,864 427,864 0.00% 50185 Row Maint Enterprise Alloc 1,802,569 1,802,569 1,802,569 1,802,569 1,802,569 1,802,569 0.00% 50200 Advanced Exp Savings 00 0 3,800,000 0 0 -100.00%
50210 Franchise Fees Public Utility 951,400 1,181,163 1,293,461 1,302,000 1,302,000 1,367,100 5.00% 50220 Franchise Fees Recyc/Waste 1,856,804 2,014,543 2,206,164 2,400,000 2,382,657 2,573,269 7.22% 50230 Franchise Fee Telecommm 714,198 649,202 547,901 492,628 492,628 450,000 -8.65% 51005 Property Tax-Secured 11,942,120 13,063,879 14,759,709 15,863,788 15,863,788 16,454,017 3.72% 51015 Property Tax-Unsecured 561,871 609,138 742,114 827,864 827,864 842,332 1.75% 51025 Property Tax-Aircraft 269,617 298,574 451,614 596,052 596,052 596,052 0.00% 51030 Property Tax-Unitary Utilities 513,221 541,971 647,385 647,385 647,385 647,385 0.00% 51035 Property Tax-Supplemental 349,169 450,198 375,456 227,000 227,000 227,000 0.00% 51040 Property Tax-Prior Years 393,965 329,155 2,023,747 329,000 329,000 329,000 0.00% 51041 Property Tax-Rda Elimination 2,893,743 3,091,432 3,123,638 3,492,151 3,492,151 3,233,849 -7.40% 51050 Property Tax-In Lieu Of V.L.F. 12,018,733 13,013,869 14,678,979 15,839,668 15,839,667 16,351,289 3.23% 51060 Property Tax-R.D.A. S.B.211 326,989 352,315 437,857 384,278 384,278 391,632 1.91% 51100 Homeowners Property Tax Rel 97,601 93,440 94,178 98,000 95,000 95,000 -3.06% 51105 Real Property Transfer Tax 900,824 662,726 828,792 233,856 150,000 425,000 81.74% 51200 Sp Tax-Annual Tax-Pres 1,804,899 2,051,561 2,284,525 2,536,195 2,536,195 2,536,195 0.00% 51201 Sp Dev Fee-Res/Unit-Pres-1Time 228,582 2,754 268,515 150,000 137,340 238,221 58.81% 51202 Sp Dev Fee-Nonre/Ac-Pres-1Time 160,759 153,534 100,560 100,000 100,000 100,000 0.00% 51205 City Svcs Special Tax College 2,433,357 2,432,421 2,664,996 2,119,619 2,119,619 2,119,619 0.00% 51300 Sales Tax 35,643,318 35,598,984 36,013,142 36,514,923 36,443,504 36,870,289 0.97% 51301 Sales Tax Measure V 00 0 0 24,259,000 24,546,000 0.00% 51310 Use Tax/Scannell 0 750,000 0 0 0 0 0.00%
51520 Vehicle License Fee 101,875 94,300 115,044 145,980 145,980 130,000 -10.95% 51550 State Mandated Cost Reimb 57,492 67,623 213,847 200,000 200,000 175,000 -12.50% 57080 Graffiti Abtmnt Recovery Fee 14,252 15,597 8,384 10,000 3,400 10,000 0.00% 59000 Maps/Publications/Bid Spec 22 659 45 100 0 0 -100.00% 59010 Photocopy Sales 41 0 10 0 0 -100.00%
59020 Research Service Fees 900 0 0 600 0 0 -100.00%
59200 Interest Income Apportioned 1,149,282 3,067,929 2,670,106 2,300,000 2,830,646 2,576,000 12.00% 59205 Interest Income Pooled C.D. 830,348 3,463,751 6,133,387 0 0 0 0.00% 59210 Interest Income Pooled Bow 571,290 2,991,000 4,338,007 0 0 0 0.00% 59230 Pooled Interest Allocated -3,005,608 -7,900,993 -10,831,827 0 0 0 0.00% 59236 Int Inc Loan Water 48,457 37,598 26,411 14,886 14,886 3,013 -79.76% 59237 Int Inc Loan Pension 1,202,192 1,141,690 -110,123 1,023,528 0 0 -100.00% 59246 Interest Income Leases 6,857 7,333 6,081 0 742 657 0.00% 59250 Discount Invest Purchase 401,777 318,200 470,556 0 0 0 0.00% 59305 Rental Income 88,400 93,749 87,748 120,000 120,000 99,180 -17.35% 59310 Cell Site Rental 36,019 36,194 36,169 24,073 29,334 40,000 66.16% 59320 Gain/Loss On Investment -3,309,050 142,450 2,101,252 0 0 0 0.00% 59326 Gain/Loss Inventory Adj -1,108 -1,111 1,876 0 0 0 0.00% 59375 City 5% Stong Motion Fee 4,028 2,317 1,677 2,396 1,086 3,985 66.32% 59385 Senior Housing Lease Payment 411,198 352,132 398,900 420,000 400,000 400,000 -4.76% 59395 Other Revenue 20,562 12,645 26,677 10,000 11,090 15,000 50.00% 59401 C.F.D. 2006-2 Reimb Ad Fee 14,333 13,907 13,950 14,468 15,088 15,088 4.29% 59406 C.F.D. 99-1 Reimb Ad Fee 5,908 5,211 5,139 5,422 5,318 5,318 -1.92% 59407 C.F.D. 2000-1 Reimb Ad Fee 4,809 4,022 4,023 4,184 4,173 4,173 -0.26% 59408 C.F.D. 2001-1 Reimb Ad Fee 5,533 5,185 5,186 5,394 5,287 5,287 -1.98% 5/13/2025 20
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
1001000 GENERAL FUND
59409 C.F.D. 2003-1 Reimb Ad Fee 11,289 10,644 10,671 11,074 10,990 10,990 -0.76% 59410 C.F.D. 2003-2 Reimb Ad Fee 12,122 11,370 11,405 11,830 11,766 11,766 -0.54% 59411 C.F.D. 2003-3 Reimb Ad Fee 84,721 98,240 107,236 102,209 121,573 121,573 18.95% 59412 C.F.D. 2003-4 Reimb Ad Fee 5,598 5,246 5,247 5,458 5,351 5,351 -1.96% 59413 C.F.D. 2005-1 Reimb Ad Fee 52,742 51,295 52,089 53,367 57,826 57,826 8.36% 59414 C.F.D. 2005-2 Reimb Ad Fee 9,657 9,518 9,537 9,903 10,491 10,491 5.94% 59415 C.F.D. 2009-1 Reimb Ad Fee 5,511 5,165 5,165 5,374 5,265 5,265 -2.03% 59416 C.F.D. 2006-1 Reimb Ad Fee 9,965 9,030 9,046 9,395 9,371 9,371 -0.26% 59417 C.F.D. 2006-3 Reimb Ad Fee 9,994 9,850 9,869 10,248 10,551 10,551 2.96% 59418 C.F.D. 2016-2 Reimb Ad Fee 12,744 10,069 10,069 10,476 10,631 10,631 1.48% 59419 C.F.D. 2016-1 Reimb Ad Fee 8,612 8,519 8,534 8,863 9,021 9,021 1.78% 59420 C.F.D. 2019-1 Reimb Ad Fee 10,179 10,069 10,091 10,476 10,631 10,631 1.48% 59421 C.F.D. 2021-1 Reimb Ad Fee 00 0 0 9,946 9,946 0.00% 59422 C.F.D. 2022-1 Reimb Ad Fee 00 0 0 4,804 4,804 0.00% 59423 C.F.D. 2023-1 Reimb Ad Fee 00 0 0 4,804 4,804 0.00% Sub-total 81,457,946 88,277,324 106,841,881 136,355,593 125,812,894 121,465,114 -10.92% G4061 Fema Covid 19 0 0 86,326 0 0 0 0.00%
G4066 American Recovery Plan Act 10,000,000 3,091,801 0 0 0 0 0.00% Sub-total 10,000,000 3,091,801 86,326 0 0 0 0.00%
TOTAL GENERAL FUND 91,457,946 91,369,125 106,928,207 136,355,593 125,812,894 121,465,114 -10.92% 1002010 ATTORNEY SERVICES
59355 Reimb & Contributions 0 5,000 0 0 0 0 0.00%
TOTAL ATTORNEY SERVICES 0 5,000 0 0 0 0 0.00%
1002030 CITY CLERK
59110 Public Mtng/D.V.D. Copy 00 0 35 0 35 0.00%
59170 Candidates Statement 0 4,097 0 5,500 8,456 0 -100.00% TOTAL CITY CLERK 0 4,097 0 5,535 8,456 35 -99.37%
10020401 STATE OF THE CITY
59380 Donations/Sponsorships 6,000 0 0 0 0 0 0.00%
TOTAL STATE OF THE CITY 6,000 0 0 0 0 0 0.00%
10020402 COMMUNITY SERVICES CORPS
58000 Participant Fees 00 360 0 0 0 0.00%
TOTAL COMMUNITY SERVICES CORPS 0 0 360 0 0 0 0.00%
5/13/2025 21
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
1003000 FISCAL SERVICES
51500 Transient Occupancy Tax 417,774 412,999 542,222 640,845 657,976 686,309 7.09% 51505 Business License Tax 1,049,116 982,429 1,209,873 1,050,000 1,050,000 1,020,800 -2.78% 59060 Return Check Charge 268 384 168 250 144 150 -40.00% 59065 Credit Card Conv Fee 39,156 46,042 49,005 47,000 46,198 47,000 0.00% 59080 Special Event Permit 5,026 7,391 10,284 8,000 10,778 10,500 31.25% 59090 Special Permit Investigation 3,427 4,336 0 3,500 1,638 1,600 -54.29% 59100 Special Business/Comm Rev 6,100 4,896 5,455 5,000 5,000 5,000 0.00% 59130 Business License Duplication 774 396 108 400 0 0 -100.00% 59135 Unclaimed Funds 0 18,262 0 1,000 0 1,000 0.00%
59140 Fireworks Cost Recovery Permit 65,461 49,717 59,670 60,000 69,738 60,000 0.00% 59160 Film Permit 1,962 1,328 996 2,000 1,992 2,000 0.00% 59336 Escrow Retention Fees 204 204 51 0 0 0 0.00%
59355 Reimb & Contributions 30,000 35,000 60,000 1,548 1,548 30,000 1,837.98% 59395 Other Revenue 25 0 3,641 0 0 0 0.00%
Sub-total 1,619,293 1,563,384 1,941,473 1,819,543 1,845,012 1,864,359 2.46% N3001 CFD 2003-3 I.A.1 & I.A.2 Lewis 0 2,958 2,023 0 0 0 0.00% N3016 CFD 2016-1 K.B. Homes 0 117 0 0 0 0 0.00%
N3162 CFD 2016-2 Lennar/Univ Pk 0 0 23,017 0 0 0 0.00%
N3191 CFD 2019-1 Lennar Landings 0 472 0 0 0 0 0.00%
N3201 CFD 2020-1 16,000 0 0 0 0 0 0.00%
N3211 CFD 2021-1 K.B. Home (Appesetc 0 0 57,500 0 0 0 0.00% N3221 CFD 2022-1 K.B. Homes (Falloncre 0 45,000 0 0 0 0 0.00% N3231 CFD 2023-1 Tri Point Homes/Fllncr 0 50,000 0 0 0 0 0.00% N3308 CFD 2003-3 I.A. 8 76,699 0 0 0 0 0 0.00%
N3309 CFD 2003-3 I.A. 9 63,500 0 0 0 0 0 0.00%
N3310 CFD 2003-3 I.A.10 50,000 0 38,037 0 0 0 0.00%
N3311 CFD 2003-3 Improvement Area 11 0 0 50,000 12,500 12,500 0 -100.00% N3998 CFD Annexations 0 0 11,000 32,000 11,000 32,000 0.00% N3999 CFD Budget 0 0 0 137,500 0 150,000 9.09%
Sub-total 206,199 98,547 181,577 182,000 23,500 182,000 0.00% TOTAL FISCAL SERVICES 1,825,492 1,661,931 2,123,050 2,001,543 1,868,512 2,046,359 2.24% 10030001 OMNITRANS PROGRAM
59355 Reimb & Contributions 11,095 14,273 17,155 17,000 17,000 20,000 17.65% TOTAL OMNITRANS PROGRAM 11,095 14,273 17,155 17,000 17,000 20,000 17.65% 1003040 CARES ACT
G4064 C.A.R.E.S. Act Fed Infrast Grant 8,567 0 0 0 0 0 0.00% Sub-total 8,567 0 0 0 0 0 0.00%
TOTAL CARES ACT 8,567 0 0 0 0 0 0.00%
5/13/2025 22
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
1004000 OFFICE OF THE CHIEF
50015 Other Financing Source Sbita 0 595,415 0 0 0 0 0.00% 50016 Other Fin Source Leased Assets 0 711,387 0 0 0 0 0.00% 59355 Reimb & Contributions 00 243 500 1,595 1,000 100.00% 59395 Other Revenue 111 0 0 0 0 0 0.00%
Sub-total 111 1,306,802 243 500 1,595 1,000 100.00%
G4216 2021 O.T.S. Step C.F.D.A. 20.608 15,995 0 0 0 0 0 0.00% G4217 2021 O.T.S. Step C.F.D.A. 20.600 13,339 0 0 0 0 0 0.00% G4220 2020 Emergency Mgmt Prep Grant 18,491 0 0 0 0 0 0.00% G4221 2022 A.B.C. Grant 16,421 0 0 0 0 0 0.00%
G4222 2021 Step Grant 20.600 56,014 35,403 0 0 0 0 0.00% G4223 2021 Step Grant 20.600 42,502 14,885 0 0 0 0 0.00% G4225 2022 Tobacco Grant Program 2,231 7,762 3,778 0 9,023 0 0.00% G4228 2021 E.M.P. Grant 0 20,094 0 0 0 0 0.00%
G4230 Officer Wellness & Mental Health G 0 77,931 0 0 0 0 0.00% G4231 2021 Listos Ca Cert Support Grant 0 1,514 13,133 0 0 0 0.00% G4233 2022 Step Grant Cfda 20.608 0 55,653 40,993 0 0 0 0.00% G4234 2022 Step Grant Cfda 20.600 0 40,860 14,148 4,038 0 0 -100.00% G4235 2020 Homeland Security Grant Pro 0 24,975 0 0 0 0 0.00% G4243 FY 2022 E.M.P.G. 0 0 23,785 0 0 0 0.00%
G4245 FY2022 Motorcycle Safety Edu & T 0 0 18,958 12,832 5,151 0 -100.00% G4247 2022 And 2023 Selective Traffic En 0 0 70,918 80,941 50,979 0 -100.00% G4248 2022 And 2023 Selective Traffic En 0 0 48,892 45,309 15,431 0 -100.00% G424A 2021 Homeland Security Grant 0 0 23,902 0 0 0 0.00% G424B 2022 Homeland Security Grant 0 0 20,651 1,878 1,878 0 -100.00% G424D Hazard Mitigation Grant Prepare C 0 0 0 160,000 71,490 88,510 -44.68% G424E Prepare Ca Match State Grant 0 0 0 50,000 25,000 26,170 -47.66% G424H Cannabis Tax Fund Grant Program 0 0 0 110,153 78,599 31,554 -71.35% G4251 Tjx Law Enforcement Grant 0 0 0 0 5,000 0 0.00%
G4252 2023 & 2024 Motorcyclist Grant 0 0 0 20,000 12,000 20,000 0.00% G4253 2023 And 2024 Step Grant 20.608 0 0 0 140,000 31,063 108,937 -22.19% G4254 2023 And 2024 Step Grant 20.600 0 0 0 80,000 24,916 55,084 -31.15% G4258 2023 Homeland Security Fed. Gran 0 0 0 27,162 27,162 0 -100.00% G425B 2024-25 Tobacco Grant Program S 0 0 0 15,633 3,000 15,633 0.00% R4161 Coplink Project S/B Cty 22,713 22,950 0 0 2,738 0 0.00% Sub-total 187,706 302,027 279,158 747,946 363,430 345,888 -53.75% TOTAL OFFICE OF THE CHIEF 187,817 1,608,829 279,401 748,446 365,025 346,888 -53.65% 1004010 PROFESSIONAL STANDARDS
57030 Fire Arm Fee 970 3,567 6,058 5,000 6,000 6,000 20.00% TOTAL PROFESSIONAL STANDARDS 970 3,567 6,058 5,000 6,000 6,000 20.00% 1004100 PATROL SERVICES
51515 Motor Vehicle Fines 00 0 0 70,000 70,000 0.00%
57010 Parking Citation Fine 185,555 280,941 303,993 260,000 252,165 252,165 -3.01% 57040 General Court Fine 151,750 139,736 163,214 75,000 100,000 75,000 0.00% 57060 Special Event Fee 23,303 170 35,240 50,000 6,000 6,000 -88.00% 57150 Dui Response Fees 15,845 11,840 12,375 10,000 10,000 10,000 0.00% 57160 False Alarm Response Fees 50,724 16,463 18,782 16,000 7,000 10,000 -37.50% 57190 Public Safety Service Fee 5,250 5,000 3,000 15,000 15,000 15,000 0.00% 57200 Zone Restricted Parking Permit 455 1,357 589 500 500 500 0.00% 59395 Other Revenue 00 1 0 1 0 0.00%
TOTAL PATROL SERVICES 432,882 455,507 537,194 426,500 460,666 438,665 2.85% 5/13/2025 23
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
10041005 SPECIAL EVENTS
59090 Special Permit Investigation 00 1,805 0 2,000 1,800 0.00% TOTAL SPECIAL EVENTS 0 0 1,805 0 2,000 1,800 0.00%
1004200 TRAFFIC SERVICES
57005 Truck Route Citation 611,345 628,991 792,683 550,000 650,000 650,000 18.18% 59150 Fireworks Fines 41,351 33,015 33,494 35,000 50,000 50,000 42.86% TOTAL TRAFFIC SERVICES 652,696 662,006 826,177 585,000 700,000 700,000 19.66% 1004210 CRIMINAL INVESTIGATIONS
57210 Evidence/Other 4,945 4,392 88,188 4,000 40,000 40,000 900.00% TOTAL CRIMINAL INVESTIGATIONS 4,945 4,392 88,188 4,000 40,000 40,000 900.00% 10042102 SPECIAL INVESTIGATIONS UNIT
R4162 Hidta Task Force 2,862 0 0 0 0 0 0.00%
Sub-total 2,862 0 0 0 0 0 0.00%
TOTAL SPECIAL INVESTIGATIONS UNIT 2,862 0 0 0 0 0 0.00% 1004230 RECORDS & EVIDENCE
57000 Bicycle License Fee 27 12 6 12 12 12 0.00%
57070 Accident Report Fees 41 5 16 30 10 10 -66.67%
57090 Fingerprint Fee 1,221 3,330 4,650 3,500 4,316 4,000 14.29% 57100 Photo Sales Fee 82 20 8 20 10 10 -50.00%
57110 Vehicle Report Certification 5,315 5,689 5,358 5,000 5,000 5,000 0.00% 57120 Crime Report Fees 875 825 675 700 800 800 14.29%
57130 Vehicle Insp Fees 6,582 7,866 9,614 7,000 8,322 8,000 14.29% 57140 Towing Ordiance 121,894 117,299 136,232 90,000 90,000 90,000 0.00% 57170 Records Clearance Check 843 1,409 1,292 1,100 1,200 1,100 0.00% 57180 Vehicle Release Fees 192,047 222,095 233,945 185,000 185,000 185,000 0.00% 57220 Local Criminal History Record 100 150 0 50 350 100 100.00% 59395 Other Revenue 5,336 4,824 4,373 4,500 6,049 5,000 11.11% TOTAL RECORDS & EVIDENCE 334,363 363,524 396,169 296,912 301,069 299,032 0.71% 1004250 TRAINING
51530 Peace Officer Stndrd Training 61,720 88,554 91,114 85,000 10,000 10,000 -88.24% 59355 Reimb & Contributions 263 0 256 200 200 200 0.00% TOTAL TRAINING 61,983 88,554 91,370 85,200 10,200 10,200 -88.03% 1004260 COMMUNITY RELATIONS
57020 Crime Prevention Fee 210 172 97 100 1,250 100 0.00% TOTAL COMMUNITY RELATIONS 210 172 97 100 1,250 100 0.00% 1004280 SCHOOL RESOURCE OFFICER
57050 School Resource Fee 413,294 465,695 884,448 969,432 969,433 1,017,904 5.00% TOTAL SCHOOL RESOURCE OFFICER 413,294 465,695 884,448 969,432 969,433 1,017,904 5.00% 1004290 TECHNICAL SERVICES
59395 Other Revenue 5,000 0 0 0 0 0 0.00%
TOTAL TECHNICAL SERVICES 5,000 0 0 0 0 0 0.00%
1006000 DEV SVCS ADMINISTRATION
50015 Other Financing Source Sbita 0 324,317 0 0 0 0 0.00% TOTAL DEV SVCS ADMINISTRATION 0 324,317 0 0 0 0 0.00%
5/13/2025 24
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
1006100 PLANNING
56000 General Plan Update Fee 231,633 97,683 104,106 94,915 85,496 166,218 75.12% 56010 Tenative Tract Map Fee 43,318 16,326 12,875 8,695 8,695 26,085 200.00% 56020 Tentative Parcel Map Fees 18,004 13,804 6,096 7,841 7,841 7,841 0.00% 56030 Environmental Assessment Fee 23,251 7,430 18,672 9,564 9,564 9,564 0.00% 56040 Scup-Site 30,706 10,372 0 10,938 20,744 10,938 0.00% 56050 Special Conditional Use Permit 22,264 24,994 35,894 13,348 41,767 13,348 0.00% 56060 Home Occupation Permit 8,028 8,797 8,207 4,060 5,377 4,060 0.00% 56070 Site Approval Fees 69,499 48,392 70,594 127,543 127,543 98,110 -23.08% 56100 Developer Modification Request 4,335 1,223 25,822 8,488 8,488 4,244 -50.00% 56105 C.C. & R. Fee 4,648 5,531 1,202 15,000 15,000 15,000 0.00% 56110 Preserve Cost Recovery Fee 3,710 0 0 0 0 0 0.00%
56120 Specific Plan Amendment Fee 15,022 7,859 0 0 15,718 8,851 0.00% 56130 Design Review-College Pk-Prese 23,350 13,365 10,692 17,526 17,526 17,526 0.00% 56140 Landscape/Lighting/Wall Plan R 41,571 37,939 15,022 21,020 89,289 45,000 114.08% 56150 General Plan Amendment 00 0 0 6,008 0 0.00%
56160 Preliminary Project Review Fee 15,992 15,992 47,814 0 43,978 14,272 0.00% 56170 Adm Aprvl Type 1 & 2 W/D.R.C. 26,071 37,650 26,355 26,220 26,220 26,220 0.00% 56180 Adm Aprvl Type 1-3 W/O D.R.C. 41,446 44,114 70,966 3,300 47,950 3,300 0.00% 56190 Adm Aprvl Type 3 W/D.R.C. 1,722 2,547 4,726 12,360 12,360 12,360 0.00% 56191 Adm Rvw Resid W/O Drc Time Ext 594 594 792 0 396 0 0.00% 56200 Variance Fees Maj-Min 00 210 0 0 0 0.00%
56215 Appeal Plng Comm To Council 3,667 0 3,667 0 0 0 0.00% 56216 Public Notice-Mail 4,639 1,529 3,145 2,580 2,580 3,870 50.00% 56217 Public Notice-Newspaper 16,647 12,756 15,598 7,250 9,133 10,875 50.00% 56219 Sb18/Ab52 Nat Amer Consult 00 0 0 472 0 0.00%
56221 Zoning Verification 1,512 6,720 6,216 10,128 10,128 5,064 -50.00% 56240 Sign Plan Review Fee 23,142 22,794 25,200 16,500 17,100 16,500 0.00% 56250 Sign Program Review 1,762 1,802 2,703 1,367 2,703 2,734 100.00% 56254 Temporary Banner/Sign 670 1,040 640 0 440 1,780 0.00% 56270 Developer Ext-Adm Review 18,929 12,700 12,700 8,435 8,435 8,435 0.00% 56280 Developer Ext-Discretionary 1,724 3,448 6,896 4,274 4,274 4,274 0.00% 59355 Reimb & Contributions 00 3,696 0 36 0 0.00%
Sub-total 697,856 457,401 540,506 431,352 645,261 536,469 24.37% G6016 S.B.2 Planning Grant 102,487 139,775 15,031 0 0 0 0.00% Sub-total 102,487 139,775 15,031 0 0 0 0.00%
TOTAL PLANNING 800,343 597,176 555,537 431,352 645,261 536,469 24.37% 5/13/2025 25
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
1006300 BUILDING
56300 Job Valuation 187,768 71,668 100,817 89,634 77,953 111,931 24.88% 56310 Building Permit 2,432,231 1,374,686 1,448,112 1,085,629 1,015,669 963,271 -11.27% 56320 Plumbing Permit 282,133 67,646 165,889 127,639 114,383 97,000 -24.00% 56330 Electrical Permit 229,128 102,480 152,088 145,288 129,047 97,000 -33.24% 56340 Mechanical Permits 591,915 124,055 222,250 171,401 150,980 97,000 -43.41% 56345 Green Building Standards 1,954 840 911 734 654 1,215 65.53% 56350 Building Plan Check Fee 1,008,006 486,842 678,657 509,237 509,273 517,957 1.71% 56360 New Construction Fees 803,717 103,391 223,294 321,372 286,431 260,040 -19.08% 56365 Technology Fee 113,836 9,409 82,976 0 28,704 0 0.00% 56370 New Home Warranty Permit 83,200 12,600 41,600 38,800 34,900 35,100 -9.54% 56380 Special Inspection Fee 3,593 399 4,629 0 1,083 0 0.00% 56385 Special Inspection Reg Fee 869 1,374 1,360 0 340 0 0.00% 56390 Legal Address Change-Owner Req 236,157 68,836 132,019 117,180 104,760 98,500 -15.94% 56395 A.D.A. S.B.1186 00 0 0 22 0 0.00%
59355 Reimb & Contributions 00 500 0 0 0 0.00%
Sub-total 5,974,507 2,424,226 3,255,102 2,606,914 2,454,199 2,279,014 -12.58% G6211 Local Early Action Plng (L.E.A.P) 0 105,730 168,212 26,058 26,058 26,058 0.00% Sub-total 0 105,730 168,212 26,058 26,058 26,058 0.00%
TOTAL BUILDING 5,974,507 2,529,956 3,423,314 2,632,972 2,480,257 2,305,072 -12.45% 10063001 PERMIT CENTER
56365 Technology Fee 00 0 53,599 64,749 108,790 102.97% Sub-total 0 0 0 53,599 64,749 108,790 102.97%
G6240 Calapp Program 0 0 0 60,000 60,000 60,000 0.00%
Sub-total 0 0 0 60,000 60,000 60,000 0.00%
TOTAL PERMIT CENTER 0 0 0 113,599 124,749 168,790 48.58% 1006400 CODE ENFORCEMENT
59070 Adm Citations Public Nuisance 70,934 35,808 105,345 70,000 70,000 50,000 -28.57% 59071 Cost Recovery Public Nuisance 125,376 138,042 444,075 487,000 450,000 243,500 -50.00% 59350 Property Abatement 00 0 2,500 2,500 7,500 200.00% 59355 Reimb & Contributions 315 0 0 0 0 0 0.00%
Sub-total 196,625 173,850 549,420 559,500 522,500 301,000 -46.20% N6012 Hazard/Nuisance Abatement 0 0 0 0 0 7,500 0.00%
Sub-total 0 0 0 0 0 7,500 0.00%
TOTAL CODE ENFORCEMENT 196,625 173,850 549,420 559,500 522,500 308,500 -44.86% 1006600 ADA ACCESSIBILITY
N6024 S.B.1186 A.D.A. C.A.S.P 18,880 16,912 19,634 28,000 19,408 19,200 -31.43% Sub-total 18,880 16,912 19,634 28,000 19,408 19,200 -31.43% TOTAL ADA ACCESSIBILITY 18,880 16,912 19,634 28,000 19,408 19,200 -31.43% 5/13/2025 26
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
100 GENERAL FUND
1007010 DEVELOPMENT ENGINEERING
56260 Developer Agreement 19,993 9,523 10,441 15,000 4,422 10,000 -33.33% 56400 Capital Administration Fee 4,243,221 1,460,001 2,039,657 750,000 750,000 3,671,670 389.56% 56410 R.O.W. Encroachment Permit 98,957 74,733 83,692 90,000 90,000 90,000 0.00% 56415 Ded Row Legal & Plats 00 4,725 0 4,200 0 0.00%
56420 Eng Plng Dev Fee -East Chino 198 0 0 0 0 0 0.00%
56430 Grading Plan Check Fees 121,978 215,165 149,243 150,000 140,000 150,000 0.00% 56440 Final Subdivision Map Fee 16,902 33,984 42,834 20,000 20,000 30,000 50.00% 56450 Engineering Plan Check 600,274 774,339 521,503 400,000 400,000 450,000 12.50% 56460 Wide Overweight Vehicle Fee 21,694 15,946 21,772 16,000 16,000 16,000 0.00% 56470 Public Improvement Insp-Land D 1,587,269 1,422,772 1,506,089 850,000 850,000 1,500,000 76.47% 56480 Public Utilities Inspect Fee 202,886 120,122 134,195 125,000 125,000 125,000 0.00% 56485 Small Wireless Facilities Fee 00 1,110 0 2,775 0 0.00% 56486 Sewer Annexation App Fee 0 970 4,045 970 583 0 -100.00% 56490 Detour & Lane Closure Fee 78,783 52,751 59,817 50,000 50,000 50,000 0.00% 56500 Engineering Plans Revision Fee 35,741 42,700 103,413 55,000 55,000 35,000 -36.36% 56510 Intersection Design Fees 33 37 0 0 0 0 0.00%
59355 Reimb & Contributions 0 2,110 2,000 0 0 0 0.00%
Sub-total 7,027,929 4,225,153 4,684,536 2,521,970 2,507,980 6,127,670 142.97% N3001 CFD 2003-3 I.A.1 & I.A.2 Lewis 0 93,799 118,000 0 0 0 0.00% N3007 CFD 2005-1 I.A. 2/3/4 College Pk 0 0 1,835 0 0 0 0.00% N3016 CFD 2016-1 K.B. Homes 0 6,133 17,954 0 0 0 0.00%
N3162 CFD 2016-2 Lennar/Univ Pk 0 0 563 0 0 0 0.00%
N3191 CFD 2019-1 Lennar Landings 0 34,380 0 0 0 0 0.00% Sub-total 0 134,312 138,352 0 0 0 0.00%
TOTAL DEVELOPMENT ENGINEERING 7,027,929 4,359,465 4,822,888 2,521,970 2,507,980 6,127,670 142.97% 1009020 ECONOMIC DEVELOPMENT
59355 Reimb & Contributions 00 32 0 0 0 0.00%
Sub-total 0 0 32 0 0 0 0.00%
N9005 Recycle Market Development Zone 0 0 0 1,000 1,000 1,000 0.00% Sub-total 0 0 0 1,000 1,000 1,000 0.00%
TOTAL ECONOMIC DEVELOPMENT 0 0 32 1,000 1,000 1,000 0.00% 109,424,406 104,708,348 121,550,504 147,788,654 136,863,660 135,858,798 TOTAL GENERAL FUND -8.07% 101 SUCCR AGENCY ADMIN COST FUND
1011000 SUCCR AGENCY ADM COST FUND
59200 Interest Income Apportioned 820 1,789 2,617 2,000 726 0 -100.00% 59320 Gain/Loss On Investment -2,448 723 662 0 1,597 0 0.00% TOTAL SUCCR AGENCY ADM COST FUND -1,628 2,512 3,279 2,000 2,323 0 -100.00% 1019000 SUCCR AGENCY ADMIN COST FUND
59355 Reimb & Contributions 218,078 159,265 0 0 0 0 0.00% TOTAL SUCCR AGENCY ADMIN COST FU 218,078 159,265 0 0 0 0 0.00% 216,450 161,777 3,279 2,000 2,323 0 TOTAL SUCCR AGENCY ADMIN COST FUND -100.00% 5/13/2025 27
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
51510 Half Cent Sales Tax-Public Saf 1,237,047 1,330,697 1,289,078 1,330,000 1,330,000 1,330,000 0.00% 59200 Interest Income Apportioned 7,211 18,985 22,654 12,000 27,621 27,500 129.17% TOTAL LOCAL PUBLIC SAFETY 1,244,258 1,349,682 1,311,732 1,342,000 1,357,621 1,357,500 1.15% 1,244,258 1,349,682 1,311,732 1,342,000 1,357,621 1,357,500 TOTAL LOCAL PUBLIC SAFETY 1.15% 103 SALES TAX MEASURE V
1031000 SALES TAX MEASURE V
51301 Sales Tax Measure V 00 0 28,000,000 0 0 -100.00%
TOTAL SALES TAX MEASURE V 0 0 0 28,000,000 0 0 -100.00% 0 0 0 28,000,000 0 0 TOTAL SALES TAX MEASURE V -100.00% 105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
59200 Interest Income Apportioned 493 1,193 1,766 1,200 2,544 2,400 100.00% TOTAL TRAFFIC SAFETY 493 1,193 1,766 1,200 2,544 2,400 100.00% 1054100 PATROL SERVICES
51515 Motor Vehicle Fines 89,761 94,407 108,853 113,159 70,000 70,000 -38.14% TOTAL PATROL SERVICES 89,761 94,407 108,853 113,159 70,000 70,000 -38.14% 90,254 95,600 110,619 114,359 72,544 72,400 TOTAL TRAFFIC SAFETY -36.69% 108 DIAST/EMGY RESERVE
1081000 DIAST/EMGY RESERVE
50000 Transfers In 208,514 166,180 -82,051 131,864 23,148 0 -100.00% 59200 Interest Income Apportioned 16,653 48,454 87,605 45,000 75,728 66,000 46.67% 59320 Gain/Loss On Investment -53,713 -5,728 24,341 0 0 0 0.00% TOTAL DIAST/EMGY RESERVE 171,454 208,906 29,895 176,864 98,876 66,000 -62.68% 171,454 208,906 29,895 176,864 98,876 66,000 TOTAL DIAST/EMGY RESERVE -62.68% 120 ASSET FORFEIT/DEPT OF JUSTICE
1201000 ASSET FORFEIT/DEPT OF JUSTICE
59200 Interest Income Apportioned 5,975 11,982 21,632 11,000 26,282 22,000 100.00% 59320 Gain/Loss On Investment -15,893 2,344 3,566 0 0 0 0.00% TOTAL ASSET FORFEIT/DEPT OF JUSTIC -9,918 14,326 25,198 11,000 26,282 22,000 100.00% 12040002 ASSET FORFEITURE/DEPTOFJUSTICE
51539 Forfeiture-Dept Of Justice 76,630 191,577 145,408 0 253,694 0 0.00% 59335 Sale Of Real & Personal Proper 16,500 0 0 0 0 0 0.00% Sub-total 93,130 191,577 145,408 0 253,694 0 0.00%
G4255 Federal Asset Funds-K9 0 0 0 23,794 0 0 -100.00%
G4257 Federal Asset Grant - Off Rd Vehic 0 0 0 47,196 0 0 -100.00% G4259 Asset Forf Swat Team Equipment 0 0 0 19,868 0 0 -100.00% Sub-total 0 0 0 90,858 0 0 -100.00%
TOTAL ASSET FORFEITURE/DEPTOFJUS 93,130 191,577 145,408 90,858 253,694 0 -100.00% 83,212 205,903 170,606 101,858 279,976 22,000 TOTAL ASSET FORFEIT/DEPT OF JUSTICE -78.40% 5/13/2025 28
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
121 ASSET FORFEIT/DEPT OF TREASURY
1211000 ASSET FORFEIT/DEPT OF TREASURY
59200 Interest Income Apportioned 133 1,390 7,337 1,300 6,641 5,800 346.15% TOTAL ASSET FORFEIT/DEPT OF TREAS 133 1,390 7,337 1,300 6,641 5,800 346.15% 12140002 ASSET FORF/DEPT OF TREASURY
51540 Forfeiture-Ca Dept Treasury 0 175,720 0 0 3,879 0 0.00% TOTAL ASSET FORF/DEPT OF TREASURY 0 175,720 0 0 3,879 0 0.00% 133 177,110 7,337 1,300 10,520 5,800 TOTAL ASSET FORFEIT/DEPT OF TREASURY 346.15% 122 ASSET FORFEIT/STATE OF CALIF
1221000 ASSET FORFEIT/STATE OF CALIF
59200 Interest Income Apportioned 551 1,460 2,493 1,400 2,213 1,900 35.71% 59320 Gain/Loss On Investment -1,626 -37 631 0 0 0 0.00% TOTAL ASSET FORFEIT/STATE OF CALIF -1,075 1,423 3,124 1,400 2,213 1,900 35.71% -1,075 1,423 3,124 1,400 2,213 1,900 TOTAL ASSET FORFEIT/STATE OF CALIF 35.71% 123 ASSET FORFEIT/STATE 15% DRUG
1231000 ASSET FORFEIT/STATE 15% DRUG
59200 Interest Income Apportioned 7 17 0 0 0 0 0.00%
59320 Gain/Loss On Investment -19 0 21 0 0 0 0.00%
TOTAL ASSET FORFEIT/STATE 15% DRU -12 17 21 0 0 0 0.00% -12 17 21 0 0 0 TOTAL ASSET FORFEIT/STATE 15% DRUG 0.00% 130 AB 3229-STATE GRANT
1301000 AB 3229-STATE GRANT
59200 Interest Income Apportioned 3,657 10,802 21,832 10,000 23,290 21,000 110.00% 59320 Gain/Loss On Investment -10,155 -2,134 2,875 0 0 0 0.00% TOTAL AB 3229-STATE GRANT -6,498 8,668 24,707 10,000 23,290 21,000 110.00% 1304000 AB 3229 STATE COPS GRANT
50015 Other Financing Source Sbita 0 68,570 0 0 0 0 0.00% Sub-total 0 68,570 0 0 0 0 0.00%
G4219 2021 Cops Grant 82,977 0 0 0 0 0 0.00%
G4224 2021 Cops State Grant 135,124 88,193 0 0 0 0 0.00% G4236 2023 Cops Grant 0 142,229 122,502 0 0 0 0.00%
G4249 2023-24 Cops Eleas 0 0 145,133 137,125 137,125 0 -100.00% G4256 2025 Cops Eleas Grant 0 0 0 142,976 143,131 0 -100.00% Sub-total 218,101 230,422 267,635 280,101 280,256 0 -100.00% TOTAL AB 3229 STATE COPS GRANT 218,101 298,992 267,635 280,101 280,256 0 -100.00% 211,603 307,660 292,342 290,101 303,546 21,000 TOTAL AB 3229-STATE GRANT -92.76% 5/13/2025 29
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
135 JUSTICE ASSISTANCE GRANT
1351000 JUSTICE ASSISTANCE GRANT
59200 Interest Income Apportioned 0 172 -99 0 0 0 0.00% 59320 Gain/Loss On Investment 0 -794 794 0 0 0 0.00%
TOTAL JUSTICE ASSISTANCE GRANT 0 -622 695 0 0 0 0.00%
1354000 JUSTICE ASSIST GRANT
G4211 FY18 Justice Assistance Grant 0 14,536 0 0 0 0 0.00% G4212 FY19 Justice Assistance Grant 0 14,575 0 0 0 0 0.00% G4218 Traffic Records Improvement Proje 77,886 0 0 0 0 0 0.00% G4226 FY20 Justice Assistance Grant 0 0 14,129 0 0 0 0.00% G4227 FY21 Justice Assistance Grant 0 0 19,393 0 0 0 0.00% G4239 FY22 Justice Assistance Grant 0 0 22,413 0 0 0 0.00% G424C 2023 Justice Assistance Grant 0 0 0 24,141 24,141 0 -100.00% Sub-total 77,886 29,111 55,935 24,141 24,141 0 -100.00% TOTAL JUSTICE ASSIST GRANT 77,886 29,111 55,935 24,141 24,141 0 -100.00% 77,886 28,489 56,630 24,141 24,141 0 TOTAL JUSTICE ASSISTANCE GRANT -100.00% 220 DIF BRIDGES/SIGNALS/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGHFARE
59200 Interest Income Apportioned 346,207 820,624 1,222,118 700,000 1,032,472 904,000 29.14% 59320 Gain/Loss On Investment -922,610 119,604 332,923 0 0 0 0.00% 59386 Reserve Future Imp 22024270 2,220,572 107,715 44,700 0 0 0 0.00% TOTAL BRIDGES/SIGNALS/THOROUGHFA 1,644,169 1,047,943 1,599,741 700,000 1,032,472 904,000 29.14% 2207005 DEVELOPMENT IMPACT FEES
56520 Bridges-Signals-Tfares-D.I.F. 2,717,959 514,030 834,396 735,440 735,440 1,579,574 114.78% 56650 Bridges-Sig-Tfares-Preserve Di 10,931 0 0 0 0 0 0.00% 56660 Sewage Cllctn & Disp-Preserve 15,229 0 0 0 0 0 0.00% 56675 Community Facilities-Preserve 11,111 0 0 0 0 0 0.00% 56690 Bicycle Path Development Dif 33,756 0 0 0 0 0 0.00% TOTAL DEVELOPMENT IMPACT FEES 2,788,986 514,030 834,396 735,440 735,440 1,579,574 114.78% 4,433,155 1,561,973 2,434,137 1,435,440 1,767,912 2,483,574 TOTAL DIF BRIDGES/SIGNALS/THOROUGH 73.02% 231 DIF LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
59200 Interest Income Apportioned 32,253 89,755 151,885 80,000 141,089 124,000 55.00% 59320 Gain/Loss On Investment -97,811 -2,122 34,242 0 0 0 0.00% TOTAL LAW ENFORCEMENT DIF -65,558 87,633 186,127 80,000 141,089 124,000 55.00% 2317005 DEVELOPMENT IMPACT FEES
56590 Law Enforce Fac Veh Eq D.I.F. 845,428 188,974 283,460 126,568 126,568 375,943 197.03% TOTAL DEVELOPMENT IMPACT FEES 845,428 188,974 283,460 126,568 126,568 375,943 197.03% 779,870 276,607 469,587 206,568 267,657 499,943 TOTAL DIF LAW ENFORCEMENT 142.02% 5/13/2025 30
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
232 DIF FIRE PROTECTION
2321000 FIRE PROTECTION DIF
59200 Interest Income Apportioned 1,553 9,037 12,326 7,000 11,246 7,700 10.00% 59320 Gain/Loss On Investment -5,005 -6,871 2,361 0 0 0 0.00% TOTAL FIRE PROTECTION DIF -3,452 2,166 14,687 7,000 11,246 7,700 10.00% 2327005 DEVELOPMENT IMPACT FEES
56600 Fire Facility Vehicle Equipme 193,424 439,741 578,091 175,024 175,024 676,909 286.75% TOTAL DEVELOPMENT IMPACT FEES 193,424 439,741 578,091 175,024 175,024 676,909 286.75% 189,972 441,907 592,778 182,024 186,270 684,609 TOTAL DIF FIRE PROTECTION 276.11% 233 DIF GENERAL FACILITIES
2331000 GENERAL FACILITIES DIF
59200 Interest Income Apportioned 26,931 73,461 127,338 70,000 115,049 100,000 42.86% 59320 Gain/Loss On Investment -82,730 -3,271 30,383 0 0 0 0.00% TOTAL GENERAL FACILITIES DIF -55,799 70,190 157,721 70,000 115,049 100,000 42.86% 2337005 DEVELOPMENT IMPACT FEES
56610 General Facility Vehicle Equi 1,052,639 64,764 88,639 15,888 15,888 126,167 694.10% 56615 Art In Public Places 148,100 0 0 0 0 0 0.00%
TOTAL DEVELOPMENT IMPACT FEES 1,200,739 64,764 88,639 15,888 15,888 126,167 694.10% 1,144,940 134,954 246,360 85,888 130,937 226,167 TOTAL DIF GENERAL FACILITIES 163.33% 234 DIF LIBRARY FACILITIES
2341000 LIBRARY FACILITIES DIF
59200 Interest Income Apportioned 4,382 11,603 19,814 10,000 17,589 15,000 50.00% 59320 Gain/Loss On Investment -12,925 -292 5,014 0 0 0 0.00% TOTAL LIBRARY FACILITIES DIF -8,543 11,311 24,828 10,000 17,589 15,000 50.00% -8,543 11,311 24,828 10,000 17,589 15,000 TOTAL DIF LIBRARY FACILITIES 50.00% 240 DIF COMM/INDUSTRIAL PK
2401000 COMM/INDUSTRIAL PK DIF
59200 Interest Income Apportioned 3,952 10,464 17,869 9,000 15,863 13,000 44.44% 59320 Gain/Loss On Investment -11,657 -263 4,522 0 0 0 0.00% TOTAL COMM/INDUSTRIAL PK DIF -7,705 10,201 22,391 9,000 15,863 13,000 44.44% -7,705 10,201 22,391 9,000 15,863 13,000 TOTAL DIF COMM/INDUSTRIAL PK 44.44% 245 DIF COMMUNITY FACILITIES
2451000 COMMUNITY FACILITIES DIF
59200 Interest Income Apportioned 24,153 64,218 110,806 60,000 106,136 94,000 56.67% 59320 Gain/Loss On Investment -71,350 -2,020 27,134 0 0 0 0.00% TOTAL COMMUNITY FACILITIES DIF -47,197 62,198 137,940 60,000 106,136 94,000 56.67% 2457005 DEVELOPMENT IMPACT FEES
56540 Community Facilities D.I.F. 33,601 17,022 46,737 10,000 340,992 82,880 728.80% TOTAL DEVELOPMENT IMPACT FEES 33,601 17,022 46,737 10,000 340,992 82,880 728.80% -13,596 79,220 184,677 70,000 447,128 176,880 TOTAL DIF COMMUNITY FACILITIES 152.69% 5/13/2025 31
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
253 DIF WATER
2531000 WATER DIF
59200 Interest Income Apportioned 8,362 11,333 542 1,000 0 0 -100.00% 59320 Gain/Loss On Investment -13,221 13,994 0 0 0 0 0.00% TOTAL WATER DIF -4,859 25,327 542 1,000 0 0 -100.00%
2537005 DEVELOPMENT IMPACT FEES
56560 Water Storage Distrib D.I.F. 651,369 93,217 65,072 106,104 106,104 525,830 395.58% 56705 Recyc Water Dev Fee-E.B.P. 27,790 0 0 0 0 0 0.00% TOTAL DEVELOPMENT IMPACT FEES 679,159 93,217 65,072 106,104 106,104 525,830 395.58% 674,300 118,544 65,614 107,104 106,104 525,830 TOTAL DIF WATER 390.95% 254 DIF SEWER
2541000 SEWER DIF
59200 Interest Income Apportioned 33,462 89,138 152,710 85,000 136,646 120,000 41.18% 59320 Gain/Loss On Investment -99,150 -2,787 38,347 0 0 0 0.00% TOTAL SEWER DIF -65,688 86,351 191,057 85,000 136,646 120,000 41.18% 2547005 DEVELOPMENT IMPACT FEES
56570 Sewage Collect/Disposal D.I.F. 151,747 19,602 15,060 29,280 29,280 106,694 264.39% 56700 Sewer C.I.M. Extension E Chino 563 622 0 0 0 0 0.00% TOTAL DEVELOPMENT IMPACT FEES 152,310 20,224 15,060 29,280 29,280 106,694 264.39% 86,622 106,575 206,117 114,280 165,926 226,694 TOTAL DIF SEWER 98.37% 255 DIF STORM DRAIN
2551000 STORM DRAIN DIF
59200 Interest Income Apportioned 33,963 61,010 98,063 58,000 61,545 55,000 -5.17% 59320 Gain/Loss On Investment -64,905 -2,985 45,595 0 0 0 0.00% TOTAL STORM DRAIN DIF -30,942 58,025 143,658 58,000 61,545 55,000 -5.17% 2557005 DEVELOPMENT IMPACT FEES
56580 Storm Drain Collection D.I.F. 505,577 54,455 60,075 52,560 52,560 467,574 789.60% TOTAL DEVELOPMENT IMPACT FEES 505,577 54,455 60,075 52,560 52,560 467,574 789.60% 474,635 112,480 203,733 110,560 114,105 522,574 TOTAL DIF STORM DRAIN 372.66% 260 DIF BRDG/SGNL/THRGFR PRESERVE
2601000 BRDG/SGNL/THRGFR PRESERVE DIF
59200 Interest Income Apportioned 194,712 463,418 741,365 350,000 560,373 490,000 40.00% 59234 Int Inc Eminent Domain Deposit 5,676 0 0 0 0 0 0.00% 59320 Gain/Loss On Investment -530,969 54,064 218,784 0 0 0 0.00% TOTAL BRDG/SGNL/THRGFR PRESERVE -330,581 517,482 960,149 350,000 560,373 490,000 40.00% 2607005 DEVELOPMENT IMPACT FEES
56520 Bridges-Signals-Tfares-D.I.F. 5,431,422 174,596 1,215,736 322,420 322,420 5,568,133 1,626.98% 59355 Reimb & Contributions 348,000 0 0 0 0 0 0.00%
TOTAL DEVELOPMENT IMPACT FEES 5,779,422 174,596 1,215,736 322,420 322,420 5,568,133 1,626.98% 5,448,841 692,078 2,175,885 672,420 882,793 6,058,133 TOTAL DIF BRDG/SGNL/THRGFR PRESERVE 800.94% 5/13/2025 32
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
261 DIF WATER PRESERVE
2611000 WATER PRESERVE DIF
59200 Interest Income Apportioned 18,109 73,767 56,757 35,000 58,662 47,000 34.29% 59320 Gain/Loss On Investment -54,379 27,082 -2,567 0 0 0 0.00% TOTAL WATER PRESERVE DIF -36,270 100,849 54,190 35,000 58,662 47,000 34.29% 2617005 DEVELOPMENT IMPACT FEES
56560 Water Storage Distrib D.I.F. 596,327 1,416,557 1,732,492 326,970 326,970 4,445,644 1,259.65% TOTAL DEVELOPMENT IMPACT FEES 596,327 1,416,557 1,732,492 326,970 326,970 4,445,644 1,259.65% 560,057 1,517,406 1,786,682 361,970 385,632 4,492,644 TOTAL DIF WATER PRESERVE 1,141.16% 262 DIF SEWER PRESERVE
2621000 SEWER PRESERVE DIF
59200 Interest Income Apportioned 4,492 13,833 18,929 12,000 28,209 25,000 108.33% 59320 Gain/Loss On Investment -13,467 5,453 -844 0 0 0 0.00% TOTAL SEWER PRESERVE DIF -8,975 19,286 18,085 12,000 28,209 25,000 108.33% 2627005 DEVELOPMENT IMPACT FEES
56570 Sewage Collect/Disposal D.I.F. 134,168 185,963 727,254 319,702 319,702 1,758,910 450.17% TOTAL DEVELOPMENT IMPACT FEES 134,168 185,963 727,254 319,702 319,702 1,758,910 450.17% 125,193 205,249 745,339 331,702 347,911 1,783,910 TOTAL DIF SEWER PRESERVE 437.81% 263 DIF STORM DRAIN PRESERVE
2631000 STORM DRAIN PRESERVE DIF
59200 Interest Income Apportioned 51,398 125,271 143,810 100,000 145,876 128,000 28.00% 59320 Gain/Loss On Investment -154,739 85,303 8,093 0 0 0 0.00% TOTAL STORM DRAIN PRESERVE DIF -103,341 210,574 151,903 100,000 145,876 128,000 28.00% 2637005 DEVELOPMENT IMPACT FEES
56580 Storm Drain Collection D.I.F. 1,750,264 502 1,672,094 293,720 293,720 4,227,038 1,339.14% TOTAL DEVELOPMENT IMPACT FEES 1,750,264 502 1,672,094 293,720 293,720 4,227,038 1,339.14% 1,646,923 211,076 1,823,997 393,720 439,596 4,355,038 TOTAL DIF STORM DRAIN PRESERVE 1,006.13% 264 DIF LIBRARY FAC PRSRV
2641000 LIBRARY FAC PRSV DIF
59200 Interest Income Apportioned 2,478 6,562 11,206 5,800 9,948 8,700 50.00% 59320 Gain/Loss On Investment -7,310 -165 2,836 0 0 0 0.00% TOTAL LIBRARY FAC PRSV DIF -4,832 6,397 14,042 5,800 9,948 8,700 50.00% -4,832 6,397 14,042 5,800 9,948 8,700 TOTAL DIF LIBRARY FAC PRSRV 50.00% 265 DIF PUBLIC USE FACILITY PRSRV
2651000 COMM. FACILITIES PRSRV DIF
59200 Interest Income Apportioned 16,266 57,891 112,306 50,000 126,499 111,000 122.00% 59320 Gain/Loss On Investment -47,985 -19,032 8,488 0 0 0 0.00% TOTAL COMM. FACILITIES PRSRV DIF -31,719 38,859 120,794 50,000 126,499 111,000 122.00% 2657005 DEVELOPMENT IMPACT FEES
56540 Community Facilities D.I.F. 0 646,912 967,090 165,760 165,760 2,237,760 1,250.00% TOTAL DEVELOPMENT IMPACT FEES 0 646,912 967,090 165,760 165,760 2,237,760 1,250.00% -31,719 685,771 1,087,884 215,760 292,259 2,348,760 TOTAL DIF PUBLIC USE FACILITY PRSRV 988.60% 5/13/2025 33
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
266 DIF MISC OPEN SPACE PRSRV
2661000 MISC OPEN SPACE PRSRV DIF
59200 Interest Income Apportioned 13,742 42,016 75,254 38,000 75,152 65,000 71.05% 59320 Gain/Loss On Investment -40,539 -7,730 13,458 0 0 0 0.00% TOTAL MISC OPEN SPACE PRSRV DIF -26,797 34,286 88,712 38,000 75,152 65,000 71.05% 2667005 DEVELOPMENT IMPACT FEES
56550 Miscellanous Open Space 0 245,610 275,094 62,930 62,930 659,866 948.57% TOTAL DEVELOPMENT IMPACT FEES 0 245,610 275,094 62,930 62,930 659,866 948.57% -26,797 279,896 363,806 100,930 138,082 724,866 TOTAL DIF MISC OPEN SPACE PRSRV 618.19% 270 DIF CONGESTION MITIGATION PLAN
2701000 CONGESTION MITIGATION PLAN DIF
59200 Interest Income Apportioned 61,673 183,502 319,490 160,000 291,150 256,000 60.00% 59320 Gain/Loss On Investment -205,415 -12,744 75,220 0 0 0 0.00% 59388 Reserve Cong Mgmt Plng27024300 4,304,012 299,090 262,116 0 0 0 0.00% TOTAL CONGESTION MITIGATION PLAN 4,160,270 469,848 656,826 160,000 291,150 256,000 60.00% 4,160,270 469,848 656,826 160,000 291,150 256,000 TOTAL DIF CONGESTION MITIGATION PLAN 60.00% 5/13/2025 34
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
310 CITY AFFORD HOUSING
3101000 CITY AFFORD HOUSING
59200 Interest Income Apportioned 95,485 244,441 406,828 175,000 335,190 291,000 66.29% 59320 Gain/Loss On Investment -281,741 7,896 110,699 0 0 0 0.00% TOTAL CITY AFFORD HOUSING -186,256 252,337 517,527 175,000 335,190 291,000 66.29% 31062051 CITY AFFORD HOME IMP GRANT
G6116 Marasco,Michelle A.H.G. 320 0 0 0 0 0 0.00%
G6119 Peltier,A H.I.G. 0 1,265 0 0 0 0 0.00%
G6122 Andrade,Virginia H.I.G. 0 3,300 0 0 0 0 0.00%
G6164 Hensley,S H.I.G. 00 8000 0.00%
G6166 Izquierdo, Edward H.I.G. 0 0 550 0 0 0 0.00%
Sub-total 320 4,565 558 0 0 0 0.00%
TOTAL CITY AFFORD HOME IMP GRANT 320 4,565 558 0 0 0 0.00% 31062055 CITY AFFORD HOME IMP LOAN
59371 Principal-Home Loans 00 0 0 302,231 0 0.00%
Sub-total 0 0 0 0 302,231 0 0.00%
L6041 Rivera, George/Rita Grant & Loan 0 36,508 0 0 0 0 0.00% L6046 Vicario,Inez H.I.L. 500 0 0 0 0 0 0.00%
L6050 Alvarado Jr,Victor Cal Home 100 0 0 0 0 0 0.00%
L6056 Vera,Richard/Lydia 29,224 0 0 0 0 0 0.00%
L6057 Santana, Raul H.I.L. 624 0 0 0 0 0 0.00%
L6060 Perez, Alejandra Rda H.I.L. 3,900 6,000 5,500 6,000 6,125 6,000 0.00% L6061 Gono,Augencio G H.I.L 0 0 16,596 0 0 0 0.00%
L6067 Hernandez,L Cdbg Eco Dev Loan 9,127 0 0 0 0 0 0.00% L6070 Ruiz,A H.I.L. 0 38,711 0 0 0 0 0.00%
L6072 Ortiz, M H.I.L. 0 0 0 0 400 0 0.00%
L6074 Martinez, Paola Rda Loan 0 0 0 0 16,326 0 0.00%
L6165 Arcides, Reynaldo/Viola H.I.G. 0 0 4,752 0 3,200 0 0.00% L6170 Kano, Alena H.I.L. 0 0 1,120 0 0 0 0.00%
L6230 Favela, Perla H.I.L. 0 0 3,050 0 0 0 0.00%
L6242 Lira, Edward H.I.L. 0 0 100 0 1,200 0 0.00%
N6101 Alexander, Adolphe/Joyce 0 49,400 0 0 0 0 0.00%
N6107 Ceja,Josie 0 0 36,778 0 0 0 0.00%
N6114 Gonzales,Sophia 52,000 0 0 0 0 0 0.00%
N6119 Lara, Steven 0 0 0 0 262,241 0 0.00%
N6148 Salas, Alfonso 4,526 7,382 5,526 0 5,640 0 0.00%
N6153 Loza, Margie 800 1,100 1,100 1,200 1,200 1,200 0.00% N6160 Falcon, Eliseo 0 0 0 0 51,987 0 0.00%
N6186 Echevarria,Gloria 1,850 1,937 1,895 1,800 1,800 1,800 0.00% N6189 Conrardy,Gary/Jacqueline 0 0 22,087 0 0 0 0.00%
N6253 Rodriguez, George M 1,800 1,800 2,350 3,600 3,600 3,600 0.00% N6288 Rios, Aurelio & Josefina Hil 14,700 14,400 11,500 18,000 18,000 0 -100.00% N6291 Mabry, D & J H.I.L. 0 0 19,959 0 0 0 0.00%
Sub-total 119,151 157,238 132,313 30,600 371,719 12,600 -58.82% TOTAL CITY AFFORD HOME IMP LOAN 119,151 157,238 132,313 30,600 673,950 12,600 -58.82% 5/13/2025 35
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
310 CITY AFFORD HOUSING
3106210 CITY AFFORDABLE HOUSING
56631 Bridge Agree Monitor Fee 10,000 10,000 0 10,000 10,000 10,000 0.00% 59228 Interest Ivy Note 00 3,821 22,311 22,311 22,311 0.00% 59355 Reimb & Contributions 00 0 0 648 0 0.00%
Sub-total 10,000 10,000 3,821 32,311 32,959 32,311 0.00% G6059 Tarin, Gloria Stella C.A.L. Home 0 69 0 0 0 0 0.00% G6063 Blanca Acosta City Afford H.I.G. 0 44 0 0 0 0 0.00% G6123 Ventura,M Cal Home Reuse 0 0 69 0 0 0 0.00%
G6163 Villa,P/Karas,T H.I.G. 0 0 125 0 0 0 0.00%
L6166 Carney, L A.H.L. 0 0 268,861 0 0 0 0.00%
Sub-total 0 113 269,055 0 0 0 0.00%
TOTAL CITY AFFORDABLE HOUSING 10,000 10,113 272,876 32,311 32,959 32,311 0.00% 31062101 HOME BUYER ASSIST PROGRAM
L6066 Osgood, Edward F.T.H.B.Loan 285,588 0 0 0 0 0 0.00% L6073 Adame, Rebecca Rda H.I.L. 0 0 0 0 20,000 0 0.00%
N6102 Alfaro,Griselda 294,297 0 0 0 0 0 0.00%
Sub-total 579,885 0 0 0 20,000 0 0.00%
TOTAL HOME BUYER ASSIST PROGRAM 579,885 0 0 0 20,000 0 0.00% 523,100 424,253 923,274 237,911 1,062,099 335,911 TOTAL CITY AFFORD HOUSING 41.19% 5/13/2025 36
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
320 TRANSPORTATION
3201000 TRANSPORTATION
50000 Transfers In 14,938,815 17,350,685 15,492,127 72,993,485 28,630,910 34,731,501 -52.42% 50002 Transfers In G.F. Committed 00 0 547,750 260,544 205,469 -62.49% 50009 Elimination Int Transfer In 980,820 2,744,837 310,073 0 0 0 0.00% 59200 Interest Income Apportioned 14,260 23,598 95,338 21,000 25,607 21,000 0.00% 59320 Gain/Loss On Investment -254,769 82,224 18,146 0 0 0 0.00% 59358 Developer Settlement Agreement 00 694,517 0 0 0 0.00% TOTAL TRANSPORTATION 15,679,126 20,201,344 16,610,201 73,562,235 28,917,061 34,957,970 -52.48% 3207100 TRANSPORTATION ENGINEERING
56405 Traffic Impact Analysis Rev 1,840 2,585 11,457 0 15,000 15,000 0.00% 59343 Green Waste Preserve Temp Cont 0 27,182 20,000 120,000 120,000 0 -100.00% Sub-total 1,840 29,767 31,457 120,000 135,000 15,000 -87.50% G7203 Pine Ave At Sr71 Caltrans Sop Prjt 0 0 0 964,080 20,946 943,134 -2.17% G7204 Caltrans Local Roadway Safety Pla 0 0 66,760 66,760 0 0 -100.00% G7241 Kimball Ave Median Improvements 0 0 0 313,696 278,812 0 -100.00% MS163 Monte Vista Park R.R.X. Schaf. 103,250 0 0 0 0 0 0.00% R7061 Pine Ave Connection Chino Hlls Re 117,905 0 0 0 0 0 0.00% ST061 Pine Avenue Connection 595,115 291,906 335,014 0 0 0 0.00% Sub-total 816,270 291,906 401,774 1,344,536 299,758 943,134 -29.85% TOTAL TRANSPORTATION ENGINEERING 818,110 321,673 433,231 1,464,536 434,758 958,134 -34.58% 3207120 TRAFFIC CONTROL
59345 Property/Street Damage 876 46,415 10,045 16,800 1,000 5,000 -70.24% 59355 Reimb & Contributions 741 0 12,248 1,000 0 0 -100.00% TOTAL TRAFFIC CONTROL 1,617 46,415 22,293 17,800 1,000 5,000 -71.91% 32071201 TRAFFIC CONTROL SVC CENTER
57060 Special Event Fee 00 1,689 0 356 0 0.00%
TOTAL TRAFFIC CONTROL SVC CENTER 0 0 1,689 0 356 0 0.00% 3207130 RIGHT OF WAY MAINTENANCE
59310 Cell Site Rental 00 0 1,086 0 0 -100.00%
59345 Property/Street Damage 293 3,629 3,872 0 439 0 0.00% TOTAL RIGHT OF WAY MAINTENANCE 293 3,629 3,872 1,086 439 0 -100.00% 16,499,146 20,573,061 17,071,286 75,045,657 29,353,614 35,921,104 TOTAL TRANSPORTATION -52.13% 321 TRANSPORTATION TAX (T.D.A.)
3217180 TDA ARTICLE 3
G7024 TDA 3- Central Ave Sidewalk 0 0 127,648 0 0 0 0.00% G7802 FY17-18 Bcycl, Ped & Transit Impr 81,408 0 0 0 87,000 0 0.00% G7803 FY17-18 Bcycl, Ped & Transit Impr 0 0 0 0 271,672 0 0.00% Sub-total 81,408 0 127,648 0 358,672 0 0.00%
TOTAL TDA ARTICLE 3 81,408 0 127,648 0 358,672 0 0.00%
81,408 0 127,648 0 358,672 0 TOTAL TRANSPORTATION TAX (T.D.A.) 0.00% 5/13/2025 37
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
322 MEASURE I 2010-2040
3221000 MEASURE I 2010-2040
51700 Sales Tax Override - Measure I 2,362,050 2,471,065 2,424,922 2,338,494 2,338,494 2,400,000 2.63% 59200 Interest Income Apportioned 37,281 95,252 151,575 88,000 133,525 118,000 34.09% 59320 Gain/Loss On Investment -88,200 4,970 32,133 0 0 0 0.00% TOTAL MEASURE I 2010-2040 2,311,131 2,571,287 2,608,630 2,426,494 2,472,019 2,518,000 3.77% 2,311,131 2,571,287 2,608,630 2,426,494 2,472,019 2,518,000 TOTAL MEASURE I 2010-2040 3.77% 324 GAS TAX
3241000 GAS TAX
51600 Gas Tax Section 2105 490,609 527,573 566,384 587,904 584,809 589,381 0.25% 51601 Gas Tax Section 2106 313,360 334,847 358,532 360,743 357,893 360,705 -0.01% 51602 Gas Tax Section 2107 586,662 718,547 766,231 801,748 797,944 804,372 0.33% 51603 Gas Tax Section 2107.5 7,500 7,500 7,500 7,500 7,500 7,500 0.00% 51604 Gas Tax Section 2103 688,435 748,016 865,812 856,754 856,754 842,553 -1.66% 59200 Interest Income Apportioned 9,912 25,655 36,652 23,000 41,977 44,000 91.30% TOTAL GAS TAX 2,096,478 2,362,138 2,601,111 2,637,649 2,646,877 2,648,511 0.41% 2,096,478 2,362,138 2,601,111 2,637,649 2,646,877 2,648,511 TOTAL GAS TAX 0.41% 325 SCAQMD TRUST
3251000 SCAQMD TRUST
59200 Interest Income Apportioned 7,795 21,748 39,135 19,000 38,908 34,000 78.95% 59320 Gain/Loss On Investment -23,746 -836 7,201 0 0 0 0.00% TOTAL SCAQMD TRUST -15,951 20,912 46,336 19,000 38,908 34,000 78.95% 3257020 AIR QUALITY INVESTMENT
51800 AQMD Improvement Trust Fund 113,964 121,442 93,946 0 124,000 124,000 0.00% TOTAL AIR QUALITY INVESTMENT 113,964 121,442 93,946 0 124,000 124,000 0.00% 98,013 142,354 140,282 19,000 162,908 158,000 TOTAL SCAQMD TRUST 731.58% 326 HIGHWAY SAFETY IMPROVEMENT
3261000 HIGHWAY SAFETY IMPROVEMENT
59200 Interest Income Apportioned 00 1,390 200 1,133 900 350.00% 59320 Gain/Loss On Investment 00 -585 0 0 0 0.00%
TOTAL HIGHWAY SAFETY IMPROVEMENT 0 0 805 200 1,133 900 350.00% 3267101 HIGHWAY SAFETY IMPROVEMENT
G7023 H.S.I.P. 6 Grnt-T.S.M. Edison@Yor 344,524 40,077 0 0 0 0 0.00% Sub-total 344,524 40,077 0 0 0 0 0.00%
TOTAL HIGHWAY SAFETY IMPROVEMENT 344,524 40,077 0 0 0 0 0.00% 344,524 40,077 805 200 1,133 900 TOTAL HIGHWAY SAFETY IMPROVEMENT 350.00% 327 S.B.1 ROAD MAINT. REHAB ACCT
3271000 ROAD MAINT REHAB ACCOUNT
51610 Road Maint Rehab Acct 1,793,831 2,053,166 2,403,498 2,337,702 2,337,702 2,429,133 3.91% 59200 Interest Income Apportioned 13,316 45,952 70,845 42,000 45,293 36,000 -14.29% 59320 Gain/Loss On Investment -43,312 -13,228 19,990 0 0 0 0.00% TOTAL ROAD MAINT REHAB ACCOUNT 1,763,835 2,085,890 2,494,333 2,379,702 2,382,995 2,465,133 3.59% 1,763,835 2,085,890 2,494,333 2,379,702 2,382,995 2,465,133 TOTAL S.B.1 ROAD MAINT. REHAB ACCT 3.59% 5/13/2025 38
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
328 MEASURE I ARTERIAL SUBPROGRAM
3287103 MEASURE I ARTERIAL SUBPROGRAM
MS231 Euclid Ave Study 0 0 0 486,345 0 0 -100.00%
ST061 Pine Avenue Connection 0 0 0 20,527,884 397,872 0 -100.00% ST163 Edison Ave Improvements 0 0 0 1,657,537 0 1,657,537 0.00% ST204 Pine Ave @ St Route 71 Interchang 0 0 0 2,542,009 37,606 2,504,404 -1.48% Sub-total 0 0 0 25,213,775 435,478 4,161,941 -83.49%
TOTAL MEASURE I ARTERIAL SUBPROGR 0 0 0 25,213,775 435,478 4,161,941 -83.49% 0 0 0 25,213,775 435,478 4,161,941 TOTAL MEASURE I ARTERIAL SUBPROGRAM -83.49% 329 CAPITAL COMM TRANSPORTATION
3291000 CAPITAL COMM TRANSPORTATION
50002 Transfers In G.F. Committed 308,000 245,980 0 0 0 0 0.00% TOTAL CAPITAL COMM TRANSPORTATIO 308,000 245,980 0 0 0 0 0.00% 308,000 245,980 0 0 0 0 TOTAL CAPITAL COMM TRANSPORTATION 0.00% 5/13/2025 39
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
330 COMMUNITY SERVICES
3301000 CS-INTERNAL PRGM
50000 Transfers In 4,805,623 5,696,778 5,898,141 9,367,311 7,281,859 9,218,714 -1.59% TOTAL CS-INTERNAL PRGM 4,805,623 5,696,778 5,898,141 9,367,311 7,281,859 9,218,714 -1.59% 3308000 COMM SVCS-ADMINISTRATION
58005 Refund Process Fee 1,342 1,732 1,437 1,500 1,400 1,500 0.00% 59060 Return Check Charge 47 48 24 0 72 0 0.00%
59395 Other Revenue 20 0 0 0 0 0 0.00%
TOTAL COMM SVCS-ADMINISTRATION 1,409 1,780 1,461 1,500 1,472 1,500 0.00% 3308100 SOCIAL SERVICES ADMINISTRATION
N8011 Social Services Donations 27,870 28,257 38,850 44,500 44,500 0 -100.00% Sub-total 27,870 28,257 38,850 44,500 44,500 0 -100.00% TOTAL SOCIAL SERVICES ADMINISTRAT 27,870 28,257 38,850 44,500 44,500 0 -100.00% 3308110 NEIGHBORHOOD SERVICES
58000 Participant Fees 10,818 12,188 11,959 13,000 12,000 12,000 -7.69% TOTAL NEIGHBORHOOD SERVICES 10,818 12,188 11,959 13,000 12,000 12,000 -7.69% 33081101 CHINO YOUTH MUSEUM
58000 Participant Fees 39,945 72,083 79,246 124,661 92,285 97,621 -21.69% 59355 Reimb & Contributions 57,162 53,125 0 26,428 66,089 76,910 191.02% Sub-total 97,107 125,208 79,246 151,089 158,374 174,531 15.52% N8079 Street Signs 0 0 69,040 10,000 15,000 10,000 0.00% Sub-total 0 0 69,040 10,000 15,000 10,000 0.00%
TOTAL CHINO YOUTH MUSEUM 97,107 125,208 148,286 161,089 173,374 184,531 14.55% 33081104 NAC PROGRAMS
58000 Participant Fees 5,297 0 0 0 0 0 0.00%
TOTAL NAC PROGRAMS 5,297 0 0 0 0 0 0.00%
33081106 OLD SCHOOL HOUSE MUSEUM
59380 Donations/Sponsorships 0 105 0 150 0 0 -100.00%
TOTAL OLD SCHOOL HOUSE MUSEUM 0 105 0 150 0 0 -100.00%
3308120 HUMAN SERVICES
58040 Chino Hills Contract/Human Svc 145,444 164,772 78,055 361,369 361,369 319,058 -11.71% Sub-total 145,444 164,772 78,055 361,369 361,369 319,058 -11.71% N8049 Fee Based Counseling-Non Rsdnt 14,247 11,282 13,260 15,000 14,500 17,000 13.33% N8059 Fee Based Counseling-Rsdnt 13,143 14,528 15,108 18,000 15,750 23,500 30.56% Sub-total 27,390 25,810 28,368 33,000 30,250 40,500 22.73% TOTAL HUMAN SERVICES 172,834 190,582 106,423 394,369 391,619 359,558 -8.83% 33081202 CLASSES
N8044 Choices 81,330 83,172 67,215 65,400 55,500 68,670 5.00% N8080 Pals Liberty 0 6,670 3,787 9,550 13,230 13,262 38.87% Sub-total 81,330 89,842 71,002 74,950 68,730 81,932 9.32% TOTAL CLASSES 81,330 89,842 71,002 74,950 68,730 81,932 9.32% 5/13/2025 40
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
330 COMMUNITY SERVICES
33081204 SCHOOL BASED PREVENTATIVE
G8512 C.A.R.E. Project-C.V.U.S.D. 21,697 0 0 0 0 0 0.00% G8580 T.U.P.E.-C.V.U.S.D. 64,100 53,514 26,322 49,518 49,518 0 -100.00% G8588 Mckinney-Vento C.V.U.S.D. 49,922 0 0 0 0 0 0.00%
G8589 American Rescue Plan C.V.U.S.D. 35,000 37,809 34,997 0 0 0 0.00% G8590 Mckinney-Vento Cm & Cnsl 0 76,500 70,215 162,000 158,518 215,000 32.72% G8591 American Rescue Plan C.V.U.S.D. 0 123,608 139,994 0 0 0 0.00% Sub-total 170,719 291,431 271,528 211,518 208,036 215,000 1.65% TOTAL SCHOOL BASED PREVENTATIVE 170,719 291,431 271,528 211,518 208,036 215,000 1.65% 33081206 YOUTH COUNSELING
59500 Grant 45,959 48,169 52,392 60,961 54,728 54,905 -9.93% Sub-total 45,959 48,169 52,392 60,961 54,728 54,905 -9.93% N8076 Liberty Counseling 0 2,449 0 0 0 0 0.00%
Sub-total 0 2,449 0 0 0 0 0.00%
TOTAL YOUTH COUNSELING 45,959 50,618 52,392 60,961 54,728 54,905 -9.93% 33081207 TEEN COUNSELING
59500 Grant 43,264 42,947 47,583 56,112 49,475 49,192 -12.33% TOTAL TEEN COUNSELING 43,264 42,947 47,583 56,112 49,475 49,192 -12.33% 33081208 HOPE FAMILY RESOURCE CENTER
59500 Grant 270,442 195,891 354,299 479,744 479,744 375,000 -21.83% Sub-total 270,442 195,891 354,299 479,744 479,744 375,000 -21.83% G8203 2022 Ca Family Resource Assoc G 142,544 84,929 0 0 0 0 0.00% G8240 Homeless Innovative Program (Hip 0 0 15,565 0 9,417 0 0.00% N8064 Hope Family Center Donations 250 2,450 4,000 5,000 5,750 5,500 10.00% Sub-total 142,794 87,379 19,565 5,000 15,167 5,500 10.00% TOTAL HOPE FAMILY RESOURCE CENTE 413,236 283,270 373,864 484,744 494,911 380,500 -21.50% 3308130 SENIOR SERVICES
59380 Donations/Sponsorships 500 2,100 2,500 2,000 2,500 2,500 25.00% Sub-total 500 2,100 2,500 2,000 2,500 2,500 25.00%
G8953 Measure I Omni Trans 2018 93,879 96,618 92,682 165,378 165,378 127,758 -22.75% Sub-total 93,879 96,618 92,682 165,378 165,378 127,758 -22.75% TOTAL SENIOR SERVICES 94,379 98,718 95,182 167,378 167,878 130,258 -22.18% 33081301 SENIOR CLASSES
58000 Participant Fees 24,073 25,143 30,345 30,000 30,500 30,500 1.67% TOTAL SENIOR CLASSES 24,073 25,143 30,345 30,000 30,500 30,500 1.67% 33081302 SENIOR SPECIAL EVENTS
58000 Participant Fees 4,547 8,062 7,515 9,500 8,800 9,500 0.00% 59380 Donations/Sponsorships 9,586 12,000 12,600 12,000 13,000 13,000 8.33% TOTAL SENIOR SPECIAL EVENTS 14,133 20,062 20,115 21,500 21,800 22,500 4.65% 5/13/2025 41
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
330 COMMUNITY SERVICES
3308140 COMMUNITY EVENTS
58000 Participant Fees 20 0 8,560 100 0 100 0.00%
Sub-total 20 0 8,560 100 0 100 0.00%
N8057 Community Events Donations 4,000 0 0 5,000 0 5,000 0.00% N8061 Chino Store 191 445 517 2,250 1,000 2,500 11.11%
N8066 Movie Night 8,167 13,865 11,735 10,560 10,860 11,100 5.11% N8068 Chilly Chino 0 0 2,530 17,595 16,245 20,750 17.93% N8077 Santa'S Workshop 0 0 1,850 2,255 5,490 2,600 15.30% N8082 Holiday Pop Up Events 0 0 0 0 395 600 0.00%
N8083 Lunar New Year 0 0 0 0 0 3,485 0.00%
N8084 Inclusion Celebration 0 0 0 0 0 4,080 0.00%
Sub-total 12,358 14,310 16,632 37,660 33,990 50,115 33.07% TOTAL COMMUNITY EVENTS 12,378 14,310 25,192 37,760 33,990 50,215 32.98% 33081400 PARADE
58000 Participant Fees 4,195 5,405 13,355 5,950 4,320 5,950 0.00% 59380 Donations/Sponsorships 6,500 8,500 4,000 6,500 6,500 6,500 0.00% TOTAL PARADE 10,695 13,905 17,355 12,450 10,820 12,450 0.00% 33081401 CORPORATE CHALLENGE
58000 Participant Fees 3,960 4,554 4,440 10,080 7,020 7,470 -25.89% 59380 Donations/Sponsorships 8,750 5,000 12,500 13,500 16,000 16,000 18.52% TOTAL CORPORATE CHALLENGE 12,710 9,554 16,940 23,580 23,020 23,470 -0.47% 33081403 FREEDOM FESTIVAL
58000 Participant Fees 6,190 9,005 6,545 5,610 6,500 6,800 21.21% 59355 Reimb & Contributions 0 290 405 290 290 290 0.00% 59380 Donations/Sponsorships 5,750 7,150 17,000 10,000 10,000 10,000 0.00% TOTAL FREEDOM FESTIVAL 11,940 16,445 23,950 15,900 16,790 17,090 7.48% 33081404 HALLOWEEN
58000 Participant Fees 510 900 14,475 15,000 15,091 15,500 3.33% 59380 Donations/Sponsorships 4,100 7,600 12,500 8,000 14,160 12,000 50.00% TOTAL HALLOWEEN 4,610 8,500 26,975 23,000 29,251 27,500 19.57% 33081409 SENIOR EXCURSIONS
58000 Participant Fees 6,180 8,915 11,145 9,880 17,350 22,000 122.67% TOTAL SENIOR EXCURSIONS 6,180 8,915 11,145 9,880 17,350 22,000 122.67% 33081410 CHINO DAYS
58000 Participant Fees 1,345 6,110 8,480 8,500 8,500 9,000 5.06% 59380 Donations/Sponsorships 3,250 13,250 7,150 7,415 8,500 8,500 14.63% TOTAL CHINO DAYS 4,595 19,360 15,630 15,915 17,000 17,500 9.96% 3308200 RECREATION ADMINISTRATION
N8036 Recreation Donations 1,250 1,150 3,150 4,000 3,500 4,000 0.00% Sub-total 1,250 1,150 3,150 4,000 3,500 4,000 0.00%
TOTAL RECREATION ADMINISTRATION 1,250 1,150 3,150 4,000 3,500 4,000 0.00% 3308210 FACILITY PROGRAM
58006 Facility Rental Fees 157,869 184,601 190,254 220,000 210,000 220,000 0.00% TOTAL FACILITY PROGRAM 157,869 184,601 190,254 220,000 210,000 220,000 0.00% 5/13/2025 42
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
330 COMMUNITY SERVICES
33082201 HIGH FIVE
58000 Participant Fees 243,164 199,195 99,969 306,000 150,000 180,500 -41.01% 59500 Grant 00 717,845 0 156,900 0 0.00%
Sub-total 243,164 199,195 817,814 306,000 306,900 180,500 -41.01% G8521 Soar CVUSD 470,189 386,471 1,622,647 1,850,000 1,850,000 1,444,903 -21.90% Sub-total 470,189 386,471 1,622,647 1,850,000 1,850,000 1,444,903 -21.90% TOTAL HIGH FIVE 713,353 585,666 2,440,461 2,156,000 2,156,900 1,625,403 -24.61% 33082202 CAMPS
58000 Participant Fees 143,163 132,781 132,633 138,000 154,000 195,000 41.30% TOTAL CAMPS 143,163 132,781 132,633 138,000 154,000 195,000 41.30% 33082203 TEEN CENTER & TAC
58000 Participant Fees 5,917 19,554 21,502 26,000 23,000 28,000 7.69% 59380 Donations/Sponsorships 3,500 2,500 1,500 0 0 0 0.00% TOTAL TEEN CENTER & TAC 9,417 22,054 23,002 26,000 23,000 28,000 7.69% 33082204 K-8 PRESERVE
58000 Participant Fees 3,270 7,515 5,558 8,000 5,000 6,000 -25.00% Sub-total 3,270 7,515 5,558 8,000 5,000 6,000 -25.00%
N8050 Sunrise Kids Preserve 48,096 39,158 64,821 19,670 19,670 66,000 235.54% Sub-total 48,096 39,158 64,821 19,670 19,670 66,000 235.54% TOTAL K-8 PRESERVE 51,366 46,673 70,379 27,670 24,670 72,000 160.21% 33082301 YOUTH SPORTS
58000 Participant Fees 108,911 132,847 141,245 150,000 160,000 160,000 6.67% TOTAL YOUTH SPORTS 108,911 132,847 141,245 150,000 160,000 160,000 6.67% 33082302 ADULT SPORTS
58000 Participant Fees 44,436 47,286 57,469 55,000 48,000 48,000 -12.73% TOTAL ADULT SPORTS 44,436 47,286 57,469 55,000 48,000 48,000 -12.73% 33082303 BOXING
58000 Participant Fees 24,415 27,982 36,420 40,000 28,000 32,000 -14.55% 59355 Reimb & Contributions 0 789 1,175 0 0 0 0.00%
Sub-total 24,415 28,771 37,595 40,000 28,000 32,000 -20.00% N8067 Boxing Merchandise 3,423 5,507 6,207 7,000 6,200 6,400 -8.57% Sub-total 3,423 5,507 6,207 7,000 6,200 6,400 -8.57%
TOTAL BOXING 27,838 34,278 43,802 47,000 34,200 38,400 -18.30% 33082401 HEALTHY CHINO
58000 Participant Fees 4,245 4,356 6,832 5,000 5,000 7,000 40.00% 59380 Donations/Sponsorships 9,170 9,700 10,375 5,500 13,950 8,000 45.45% TOTAL HEALTHY CHINO 13,415 14,056 17,207 10,500 18,950 15,000 42.86% 33082402 RECREATION CLASSES
58000 Participant Fees 146,580 159,024 164,566 145,000 145,000 175,000 20.69% TOTAL RECREATION CLASSES 146,580 159,024 164,566 145,000 145,000 175,000 20.69% 33082403 TINY TOTS
58000 Participant Fees 47,442 60,693 66,345 68,000 62,825 89,000 14.48% TOTAL TINY TOTS 47,442 60,693 66,345 68,000 62,825 89,000 30.88% 5/13/2025 43
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
330 COMMUNITY SERVICES
33082405 TYKES
G8584 Family Resource Center C.V.U.S.D 69,411 79,934 79,340 137,500 137,500 147,000 6.91% Sub-total 69,411 79,934 79,340 137,500 137,500 147,000 6.91% TOTAL TYKES 69,411 79,934 79,340 137,500 137,500 147,000 6.91% 3308250 AYALA PARK OPERATIONS CENTER
58000 Participant Fees 4,534 6,060 6,060 4,050 6,000 6,000 48.15% 58015 Sports Facility Rentals 475,916 461,665 473,942 490,000 490,000 475,000 -3.06% 58016 Sports Faciity Maintenance 30,115 27,113 28,625 27,000 27,000 28,000 3.70% TOTAL AYALA PARK OPERATIONS CENTE 510,565 494,838 508,627 521,050 523,000 509,000 -2.31% 33082502 AYALA PARK BATTING CAGES
58000 Participant Fees 157,334 126,628 131,476 150,000 140,000 145,000 -3.33% Sub-total 157,334 126,628 131,476 150,000 140,000 145,000 -3.33% N8070 Batting Cage Merchandise Project 67 0 0 0 0 0 0.00% Sub-total 67 0 0 0 0 0 0.00%
TOTAL AYALA PARK BATTING CAGES 157,401 126,628 131,476 150,000 140,000 145,000 -3.33% 33082503 PAVILION/BARBEQUE
58030 Group 3 Rental 22,790 32,984 33,810 38,000 34,000 36,000 -5.26% 58035 Group 4 Rental 10,828 15,925 18,080 18,000 18,500 20,000 11.11% TOTAL PAVILION/BARBEQUE 33,618 48,909 51,890 56,000 52,500 56,000 0.00% 33082504 SKATE PARK
58000 Participant Fees 5,720 0 0 3,000 0 0 -100.00%
TOTAL SKATE PARK 5,720 0 0 3,000 0 0 -100.00%
8,312,914 9,219,336 11,426,164 15,142,287 13,043,148 14,438,118 TOTAL COMMUNITY SERVICES -4.65% 5/13/2025 44
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
340 PARK FUND
3401000 PARK FUND
50000 Transfers In 0 50,390 36,363 3,318,734 2,295,178 1,635,987 -50.70% 50002 Transfers In G.F. Committed 00 0 2,906,286 28,594 871,292 -70.02% 50009 Elimination Int Transfer In 1,636,005 350,647 127,024 0 0 0 0.00% 59200 Interest Income Apportioned 66,837 182,171 267,897 150,000 136,114 107,000 -28.67% 59246 Interest Income Leases 10,414 11,179 11,972 12,792 12,792 13,640 6.63% 59310 Cell Site Rental 21,584 21,584 21,584 33,988 33,486 33,000 -2.91% 59320 Gain/Loss On Investment -225,993 22,435 104,427 0 0 0 0.00% TOTAL PARK FUND 1,508,847 638,406 569,267 6,421,800 2,506,164 2,660,919 -58.56% 3408300 PARK & FACILITY PLNG & DEV
56730 Park Dev Non East Chino 39,456 10,656 83,366 60,000 60,000 60,000 0.00% Sub-total 39,456 10,656 83,366 60,000 60,000 60,000 0.00% G8201 Prop 68 Chino Rancho Park-Cntrl/P 0 113,551 579,745 433,115 1,593,164 2,164,779 399.82% G8223 The Natural Resource Agency Dep 0 0 20,718 43,863 163,093 49,043 11.81% G8241 Sb City/City Of Chino Arpa & Coron 0 0 0 1,000,000 1,000,000 0 -100.00% N8042 Property Mgmt 4,930 0 0 0 0 0 0.00%
N8240 Lewis Garden/Forest Pk Signs 0 50,000 0 0 0 0 0.00% PK181 Ayala Park Improvement Proj. Ph. 16,046 0 0 0 0 0 0.00% Sub-total 20,976 163,551 600,463 1,476,978 2,756,257 2,213,822 49.89% TOTAL PARK & FACILITY PLNG & DEV 60,432 174,207 683,829 1,536,978 2,816,257 2,273,822 47.94% 1,569,279 812,613 1,253,096 7,958,778 5,322,421 4,934,741 TOTAL PARK FUND -38.00% 341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
59200 Interest Income Apportioned 53,857 183,487 340,493 160,000 373,904 329,000 105.63% 59320 Gain/Loss On Investment -158,873 -53,099 42,899 0 0 0 0.00% TOTAL PARK FUND PRESERVE -105,016 130,388 383,392 160,000 373,904 329,000 105.63% 3418300 PARK & FACILITY PLNG & DEV
56720 Park Development Fees Preserve 0 1,784,468 2,130,984 487,480 487,480 5,111,576 948.57% TOTAL PARK & FACILITY PLNG & DEV 0 1,784,468 2,130,984 487,480 487,480 5,111,576 948.57% -105,016 1,914,856 2,514,376 647,480 861,384 5,440,576 TOTAL PARK FUND PRESERVE 740.27% 345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
50230 Franchise Fee Telecommm 121,277 111,065 94,049 0 0 0 0.00% 59200 Interest Income Apportioned 7,078 19,965 35,504 18,000 30,681 27,000 50.00% 59320 Gain/Loss On Investment -20,134 -2,891 9,376 0 0 0 0.00% TOTAL PUBLIC EDUCATION GOVT 108,221 128,139 138,929 18,000 30,681 27,000 50.00% 108,221 128,139 138,929 18,000 30,681 27,000 TOTAL PUBLIC EDUCATION GOVT 50.00% 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
50002 Transfers In G.F. Committed 2,469,738 3,465,242 1,390,000 630,000 630,000 0 -100.00% TOTAL CAPITAL COMM PARK 2,469,738 3,465,242 1,390,000 630,000 630,000 0 -100.00% 2,469,738 3,465,242 1,390,000 630,000 630,000 0 TOTAL CAPITAL COMM PARK -100.00% 5/13/2025 45
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
59500 Grant 44,185 39,202 42,901 82,546 82,546 88,000 6.61% Sub-total 44,185 39,202 42,901 82,546 82,546 88,000 6.61% G8028 CDBG Fair Housing 18,000 20,000 20,000 20,000 20,000 20,000 0.00% G8029 CDBG Landlord Tenant Mediation 13,000 0 0 0 0 10,000 0.00% Sub-total 31,000 20,000 20,000 20,000 20,000 30,000 50.00% TOTAL CDBG-ADMINISTRATION 75,185 59,202 62,901 102,546 102,546 118,000 15.07% 3508020 CDBG-PUBLIC SERVICE
G8001 CDBG Graffiti Abate 10,680 10,684 9,905 10,000 10,000 10,000 0.00% G8004 CDBG Family Counsel 25,934 27,454 11,344 15,000 15,000 10,000 -33.33% G8009 CDBG House Of Ruth 12,597 15,000 6,331 10,000 10,000 10,000 0.00% G8011 CDBG Chino Neighbor House 14,996 10,000 13,228 10,955 10,955 10,000 -8.72% G8029 CDBG Landlord Tenant Mediation 0 0 11,380 10,000 10,000 10,000 0.00% G8031 CDBG Family Service Association 15,000 15,000 13,228 10,955 10,955 10,000 -8.72% G8036 CDBG Inland Valley Hope 10,000 10,000 10,000 10,000 10,000 10,000 0.00% G8038 CDBG Sunrise Church Of Californi 0 0 0 0 0 10,000 0.00% Sub-total 89,207 88,138 75,416 76,910 76,910 80,000 4.02% TOTAL CDBG-PUBLIC SERVICE 89,207 88,138 75,416 76,910 76,910 80,000 4.02% 3508030 CDBG-CIP & ECONOMIC DEV
G6220 CDBG Alley Project Fy21-22 51,573 16,516 304,711 0 0 0 0.00% G6231 CDBG Facade Improvement Progr 0 0 0 31,500 31,500 31,500 0.00% G8019 CDBG Code Enforce 29,526 30,749 40,176 60,000 60,000 40,000 -33.33% PF201 Old School House Museum 45,952 0 0 0 0 0 0.00%
PK183 Monte Vista Pk Restrm & Shade 49,727 760,662 0 0 0 0 0.00% PK255 Monte Vista Park Expansion 0 0 0 0 0 323,080 0.00% SN240 Alley Improvements FY23-24 0 0 0 518,125 48,908 494,216 -4.61% Sub-total 176,778 807,927 344,887 609,625 140,408 888,796 45.79% TOTAL CDBG-CIP & ECONOMIC DEV 176,778 807,927 344,887 609,625 140,408 888,796 45.79% 35080301 CDBG-HOME IMPROVEMENT GRANT
G8127 CDBG-Safe Homes For Seniors 69,980 53,517 60,513 100,000 100,000 70,000 -30.00% Sub-total 69,980 53,517 60,513 100,000 100,000 70,000 -30.00% TOTAL CDBG-HOME IMPROVEMENT GRA 69,980 53,517 60,513 100,000 100,000 70,000 -30.00% 3508040 CDBG CV2 CARES ACT
59500 Grant 17,414 0 0 0 0 0 0.00%
TOTAL CDBG CV2 CARES ACT 17,414 0 0 0 0 0 0.00%
3508041 CDBG CV3 CARES ACT
G6076 CDBG Distance Learning Homewo 12,080 15,557 14,828 22,454 22,454 22,454 0.00% G6078 CDBG C.V.3. Emgy Rental Assista 125,973 20,952 0 0 0 0 0.00% Sub-total 138,053 36,509 14,828 22,454 22,454 22,454 0.00% TOTAL CDBG CV3 CARES ACT 138,053 36,509 14,828 22,454 22,454 22,454 0.00% 566,617 1,045,293 558,545 911,535 442,318 1,179,250 TOTAL COMM DEV BLOCK GRANT 29.37% 5/13/2025 46
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3601000 LANDSCAPE & LIGHTING FUND
50000 Transfers In 6,181,063 7,417,443 7,753,591 9,363,081 8,233,213 8,820,949 -5.79% TOTAL LANDSCAPE & LIGHTING FUND 6,181,063 7,417,443 7,753,591 9,363,081 8,233,213 8,820,949 -5.79% 3607230 MEDIANS AND PARKWAYS
59345 Property/Street Damage 0 2,759 0 3,000 0 0 0.00%
TOTAL MEDIANS AND PARKWAYS 0 2,759 0 3,000 0 0 -100.00% 3607260 MAINTENANCE DISTRICTS
R7232 Water Savings Incentive Program 0 4,873 0 0 0 0 0.00% Sub-total 0 4,873 0 0 0 0 0.00%
TOTAL MAINTENANCE DISTRICTS 0 4,873 0 0 0 0 0.00%
6,181,063 7,425,075 7,753,591 9,366,081 8,233,213 8,820,949 TOTAL LANDSCAPE & LIGHTING FUND -5.82% 5/13/2025 47
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
361 ASSESSMENT DISTRICT FUND
3611000 ASSESSMENT DISTR LLMD
50000 Transfers In 663,279 664,525 661,488 587,132 769,033 542,561 -7.59% TOTAL ASSESSMENT DISTR LLMD 663,279 664,525 661,488 587,132 769,033 542,561 -7.59% 36172601 ASSESS MAINT DISTRICT 75-1
59180 Maintenance District Assessmen 00 0 1,641 1,700 1,700 3.60% Sub-total 0 0 0 1,641 1,700 1,700 3.60%
R7232 Water Savings Incentive Program 0 49 0 0 0 0 0.00% Z0001 Maint Dist Zone 1 1,619 1,655 1,701 0 0 0 0.00%
Sub-total 1,619 1,704 1,701 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-1 1,619 1,704 1,701 1,641 1,700 1,700 3.60% 36172602 ASSESS MAINT DISTRICT 75-2
59180 Maintenance District Assessmen 00 0 3,888 3,888 3,888 0.00% Sub-total 0 0 0 3,888 3,888 3,888 0.00%
R7232 Water Savings Incentive Program 0 49 0 0 0 0 0.00% Z0001 Maint Dist Zone 1 3,888 3,888 3,840 0 0 0 0.00%
Sub-total 3,888 3,937 3,840 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-2 3,888 3,937 3,840 3,888 3,888 3,888 0.00% 36172603 ASSESS MAINT DISTRICT 76-1
59180 Maintenance District Assessmen 00 0 6,302 4,500 6,302 0.00% Sub-total 0 0 0 6,302 4,500 6,302 0.00%
R7232 Water Savings Incentive Program 0 49 0 0 0 0 0.00% Z0001 Maint Dist Zone 1 4,496 4,721 4,889 0 0 0 0.00%
Sub-total 4,496 4,770 4,889 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-1 4,496 4,770 4,889 6,302 4,500 6,302 0.00% 36172604 ASSESS MAINT DISTRICT 76-2
59180 Maintenance District Assessmen 00 0 6,666 6,666 6,666 0.00% Sub-total 0 0 0 6,666 6,666 6,666 0.00%
R7232 Water Savings Incentive Program 0 49 0 0 0 0 0.00% Z0001 Maint Dist Zone 1 6,699 6,666 6,666 0 0 0 0.00%
Sub-total 6,699 6,715 6,666 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-2 6,699 6,715 6,666 6,666 6,666 6,666 0.00% 5/13/2025 48
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
59180 Maintenance District Assessmen 00 0 442,871 442,871 442,871 0.00% Sub-total 0 0 0 442,871 442,871 442,871 0.00%
R7232 Water Savings Incentive Program 0 3,898 0 0 0 0 0.00% Z0001 Maint Dist Zone 1 4,878 4,848 4,912 0 0 0 0.00%
Z0002 Maint Dist Zone 2 6,402 6,515 6,450 0 0 0 0.00%
Z0003 Maint Dist Zone 3 1,425 1,425 1,406 0 0 0 0.00%
Z0004 Maint Dist Zone 4 316 332 352 0 0 0 0.00%
Z0005 Maint Dist Zone 5 384 325 369 0 0 0 0.00%
Z0006 Maint Dist Zone 6 1,448 1,495 1,495 0 0 0 0.00%
Z0007 Maint Dist Zone 7 1,235 1,192 1,251 0 0 0 0.00%
Z0008 Maint Dist Zone 8 811 811 811 0 0 0 0.00%
Z0009 Maint Dist Zone 9 850 746 859 0 0 0 0.00%
Z000A Maint Dist Zone A 1,463 1,463 1,463 0 0 0 0.00%
Z000B Maint Dist Zone B 1,108 1,108 1,108 0 0 0 0.00%
Z000C Maint Dist Zone C 4,441 4,440 4,391 0 0 0 0.00%
Z000D Maint Dist Zone D 823 813 815 0 0 0 0.00%
Z0011 Maint Dist Zone 11 4,169 4,218 4,221 0 0 0 0.00%
Z0012 Maint Dist Zone 12 745 745 745 0 0 0 0.00%
Z0013 Maint Dist Zone 13 715 715 715 0 0 0 0.00%
Z0014 Maint Dist Zone 14 4,361 4,315 4,413 0 0 0 0.00%
Z0015 Maint Dist Zone 15 2,957 2,993 3,021 0 0 0 0.00%
Z0016 Maint Dist Zone 16 853 886 949 0 0 0 0.00%
Z0017 Maint Dist Zone 17 1,600 1,651 1,624 0 0 0 0.00%
Z0018 Maint Dist Zone 18 913 913 913 0 0 0 0.00%
Z0019 Maint Dist Zone 19 1,148 1,123 1,123 0 0 0 0.00%
Z0020 Maint Dist Zone 20 215,233 214,759 215,877 0 0 0 0.00% Z0022 Maint Dist Zone 22 335 342 381 0 0 0 0.00%
Z0024 Maint Dist Zone 24 2,056 2,056 2,056 0 0 0 0.00%
Z0025 Maint Dist Zone 25 959 959 959 0 0 0 0.00%
Z0026 Maint Dist Zone 26 54 54 54 0 0 0 0.00%
Z0027 Maint Dist Zone 27 233 233 216 0 0 0 0.00%
Z0028 Maint Dist Zone 28 241 241 241 0 0 0 0.00%
Z0029 Maint Dist Zone 29 404 404 604 0 0 0 0.00%
Z0030 Maint Dist Zone 30 434 446 390 0 0 0 0.00%
Z0031 Maint Dist Zone 31 202 212 223 0 0 0 0.00%
Z0032 Maint Dist Zone 32 377 377 377 0 0 0 0.00%
Z0033 Maint Dist Zone 33 642 642 642 0 0 0 0.00%
Z0034 Maint Dist Zone 34 316 543 422 0 0 0 0.00%
Z0036 Maint Dist Zone 36 274 274 274 0 0 0 0.00%
Z0037 Maint Dist Zone 37 471 485 485 0 0 0 0.00%
Z0038 Maint Dist Zone 38 334 350 368 0 0 0 0.00%
Z0039 Maint Dist Zone 39 2,648 2,605 2,648 0 0 0 0.00%
Z0041 Maint Dist Zone 41 8,648 8,652 8,758 0 0 0 0.00%
Z0042 Maint Dist Zone 42 157 165 173 0 0 0 0.00%
Z0043 Maint Dist Zone 43 108 113 119 0 0 0 0.00%
Z0045 Maint Dist Zone 45 337 354 371 0 0 0 0.00%
Z0046 Maint Dist Zone 46 1,844 1,179 1,179 0 0 0 0.00%
Z0048 Maint Dist Zone 48 233 244 257 0 0 0 0.00%
Z0049 Maint Dist Zone 49 234 234 234 0 0 0 0.00%
Z0050 Maint Dist Zone 50 553 484 431 0 0 0 0.00%
Z0051 Maint Dist Zone 51 135 141 148 0 0 0 0.00%
Z0052 Maint Dist Zone 52 348 365 377 0 0 0 0.00%
5/13/2025 49
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
Z0053 Maint Dist Zone 53 450 402 411 0 0 0 0.00%
Z0054 Maint Dist Zone 54 350 367 385 0 0 0 0.00%
Z0055 Maint Dist Zone 55 67 71 74 0 0 0 0.00%
Z0057 Maint Dist Zone 57 680 714 749 0 0 0 0.00%
Z0059 Maint Dist Zone 59 331 331 331 0 0 0 0.00%
Z0061 Maint Dist Zone 61 307 460 15,022 0 0 0 0.00%
Z0062 Maint Dist Zone 62 260 273 287 0 0 0 0.00%
Z0063 Maint Dist Zone 63 184 193 203 0 0 0 0.00%
Z0064 Maint Dist Zone 64 1,258 1,320 1,387 0 0 0 0.00%
Z0065 Maint Dist Zone 65 85 89 93 0 0 0 0.00%
Z0067 Maint Dist Zone 67 592 622 653 0 0 0 0.00%
Z0069 Maint Dist Zone 69 1,000 980 1,450 0 0 0 0.00%
Z0070 Maint Dist Zone 70 141 148 155 0 0 0 0.00%
Z0074 Maint Dist Zone 74 12,077 12,680 13,314 0 0 0 0.00% Z0076 Maint Dist Zone 76 201 201 201 0 0 0 0.00%
Z0078 Maint Dist Zone 78 126 126 126 0 0 0 0.00%
Z0079 Maint Dist Zone 79 201 201 201 0 0 0 0.00%
Z0080 Maint Dist Zone 80 14,080 14,531 14,290 0 0 0 0.00% Z0082 Maint Dist Zone 82 3,370 3,539 3,716 0 0 0 0.00%
Z0086 Maint Dist Zone 86 247 247 185 0 0 0 0.00%
Z0087 Maint Dist Zone 87 629 629 629 0 0 0 0.00%
Z0088 Maint Dist Zone 88 109 171 146 0 0 0 0.00%
Z0089 Maint Dist Zone 89 258 258 251 0 0 0 0.00%
Z0090 Maint Dist Zone 90 497 497 497 0 0 0 0.00%
Z0091 Maint Dist Zone 91 207 207 207 0 0 0 0.00%
Z0093 Maint Dist Zone 93 292 307 309 0 0 0 0.00%
Z0094 Maint Dist Zone 94 69 69 69 0 0 0 0.00%
Z0095 Maint Dist Zone 95 497 488 513 0 0 0 0.00%
Z0096 Maint Dist Zone 96 326 326 326 0 0 0 0.00%
Z0097 Maint Dist Zone 97 211 211 211 0 0 0 0.00%
Z0098 Maint Dist Zone 98 6,254 6,343 6,379 0 0 0 0.00%
Z0099 Maint Dist Zone 99 179 188 197 0 0 0 0.00%
Z0100 Maint Dist Zone 100 780 780 780 0 0 0 0.00%
Z0101 Maint Dist Zone 101 62 62 62 0 0 0 0.00%
Z0102 Maint Dist Zone 102 9,433 9,898 10,270 0 0 0 0.00% Z0103 Maint Dist Zone 103 4,656 4,656 4,656 0 0 0 0.00% Z0104 Maint Dist Zone 104 134 141 148 0 0 0 0.00%
Z0105 Maint Dist Zone 105 139 156 173 0 0 0 0.00%
Z0106 Maint Dist Zone 106 78 81 82 0 0 0 0.00%
Z0107 Maint Dist Zone 107 88 93 97 0 0 0 0.00%
Z0108 Maint Dist Zone 108 0 7,290 7,290 0 0 0 0.00%
Z0109 Maint Dist Zone 109 1,432 1,432 1,432 0 0 0 0.00% Z0110 Maint Dist Zone 110 46 49 51 0 0 0 0.00%
Z0111 Maint Dist Zone 111 430 430 430 0 0 0 0.00%
Z0112 Maint Dist Zone 112 12,204 12,314 12,189 0 0 0 0.00% Z0113 Maint Dist Zone 113 13,984 13,984 13,984 0 0 0 0.00% Z0114 Maint Dist Zone 114 19,311 19,159 20,099 0 0 0 0.00% Z0115 Maint Dist Zone 115 4,260 4,381 4,317 0 0 0 0.00% Z0117 Maint Dist Zone 117 1,700 1,785 1,875 0 0 0 0.00% Z0118 Maint Dist Zone 118 138 145 153 0 0 0 0.00%
Z0119 Maint Dist Zone 119 67 70 74 0 0 0 0.00%
Z0120 Maint Dist Zone 120 211 222 233 0 0 0 0.00%
Z0121 Maint Dist Zone 121 102 327 225 0 0 0 0.00%
5/13/2025 50
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
Z0122 Maint Dist Zone 122 1,222 1,283 1,347 0 0 0 0.00% Z0123 Maint Dist Zone 123 53 55 58 0 0 0 0.00%
Z0124 Maint Dist Zone 124 63 66 69 0 0 0 0.00%
Z0125 Maint Dist Zone 125 115 119 127 0 0 0 0.00%
Z0126 Maint Dist Zone 126 200 210 221 0 0 0 0.00%
Z0127 Maint Dist Zone 127 312 327 344 0 0 0 0.00%
Z0128 Maint Dist Zone 128 5,136 5,144 5,144 0 0 0 0.00% Z0129 Maint Dist Zone 129 368 361 390 0 0 0 0.00%
Z0130 Maint Dist Zone 130 26,686 27,124 26,686 0 0 0 0.00% Z0131 Maint Dist Zone 131 579 575 638 0 0 0 0.00%
Z0132 Maint Dist Zone 132 913 959 1,007 0 0 0 0.00%
Z0133 Maint Dist Zone 133 88 93 81 0 0 0 0.00%
Sub-total 431,380 444,843 459,369 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 83-2 431,380 444,843 459,369 442,871 442,871 442,871 0.00% 5/13/2025 51
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
59180 Maintenance District Assessmen 00 0 215,096 215,096 215,096 0.00% Sub-total 0 0 0 215,096 215,096 215,096 0.00%
R7232 Water Savings Incentive Program 0 780 0 0 0 0 0.00% Z0001 Maint Dist Zone 1 6,226 6,716 7,208 0 0 0 0.00%
Z0002 Maint Dist Zone 2 2,835 2,805 3,612 0 0 0 0.00%
Z0003 Maint Dist Zone 3 11,625 12,953 13,781 0 0 0 0.00% Z0004 Maint Dist Zone 4 3,985 4,328 4,645 0 0 0 0.00%
Z0005 Maint Dist Zone 5 174 212 252 0 0 0 0.00%
Z0006 Maint Dist Zone 6 2,024 2,198 2,359 0 0 0 0.00%
Z0007 Maint Dist Zone 7 608 660 708 0 0 0 0.00%
Z0008 Maint Dist Zone 8 2,582 2,804 3,009 0 0 0 0.00%
Z0009 Maint Dist Zone 9 16,898 17,487 17,953 0 0 0 0.00% Z0010 Maint Dist Zone 10 820 890 955 0 0 0 0.00%
Z0011 Maint Dist Zone 11 1,777 1,930 2,071 0 0 0 0.00%
Z0012 Maint Dist Zone 12 58,843 64,275 70,207 0 0 0 0.00% Z0013 Maint Dist Zone 13 575 606 656 0 0 0 0.00%
Z0014 Maint Dist Zone 14 268 292 313 0 0 0 0.00%
Z0015 Maint Dist Zone 15 866 940 1,009 0 0 0 0.00%
Z0016 Maint Dist Zone 16 1,201 1,304 1,400 0 0 0 0.00%
Z0017 Maint Dist Zone 17 10,078 10,944 11,746 0 0 0 0.00% Z0018 Maint Dist Zone 18 11,331 12,319 13,112 0 0 0 0.00% Z0019 Maint Dist Zone 19 2,407 2,614 2,806 0 0 0 0.00%
Z0020 Maint Dist Zone 20 410 445 478 0 0 0 0.00%
Z0021 Maint Dist Zone 21 300 326 350 0 0 0 0.00%
Z0022 Maint Dist Zone 22 811 819 879 0 0 0 0.00%
Z0023 Maint Dist Zone 23 339 369 396 0 0 0 0.00%
Z0024 Maint Dist Zone 24 797 866 929 0 0 0 0.00%
Z0026 Maint Dist Zone 26 47 51 54 0 0 0 0.00%
Z0027 Maint Dist Zone 27 3,109 3,377 3,624 0 0 0 0.00%
Z0028 Maint Dist Zone 28 765 831 892 0 0 0 0.00%
Z0029 Maint Dist Zone 29 1,780 1,934 2,075 0 0 0 0.00%
Z0030 Maint Dist Zone 30 575 624 670 0 0 0 0.00%
Z0031 Maint Dist Zone 31 512 556 597 0 0 0 0.00%
Z0032 Maint Dist Zone 32 1,803 1,900 2,042 0 0 0 0.00%
Z0033 Maint Dist Zone 33 515 559 600 0 0 0 0.00%
Z0034 Maint Dist Zone 34 1,428 1,551 1,664 0 0 0 0.00%
Z0037 Maint Dist Zone 37 798 1,589 1,706 0 0 0 0.00%
Z0038 Maint Dist Zone 38 454 493 529 0 0 0 0.00%
Z0039 Maint Dist Zone 39 1,824 1,981 2,126 0 0 0 0.00%
Z0040 Maint Dist Zone 40 1,096 1,191 1,278 0 0 0 0.00%
Z0041 Maint Dist Zone 41 670 728 781 0 0 0 0.00%
Z0042 Maint Dist Zone 42 832 913 942 0 0 0 0.00%
Z0043 Maint Dist Zone 43 955 1,037 1,113 0 0 0 0.00%
Z0044 Maint Dist Zone 44 976 992 1,065 0 0 0 0.00%
Z0045 Maint Dist Zone 45 2,502 2,716 2,916 0 0 0 0.00%
Z0048 Maint Dist Zone 48 1,141 1,239 1,163 0 0 0 0.00%
Z0049 Maint Dist Zone 49 292 408 389 0 0 0 0.00%
Z0050 Maint Dist Zone 50 1,063 1,154 1,239 0 0 0 0.00%
Z0051 Maint Dist Zone 51 465 226 570 0 0 0 0.00%
Z0052 Maint Dist Zone 52 767 833 894 0 0 0 0.00%
Z0053 Maint Dist Zone 53 298 323 347 0 0 0 0.00%
Z0054 Maint Dist Zone 54 269 292 314 0 0 0 0.00%
5/13/2025 52
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
Z0055 Maint Dist Zone 55 695 755 810 0 0 0 0.00%
Z0056 Maint Dist Zone 56 2,103 2,284 2,451 0 0 0 0.00%
Z0059 Maint Dist Zone 59 636 691 742 0 0 0 0.00%
Z0061 Maint Dist Zone 61 351 381 562 0 0 0 0.00%
Z0062 Maint Dist Zone 62 1,851 2,010 2,157 0 0 0 0.00%
Z0063 Maint Dist Zone 63 0 504 541 0 0 0 0.00%
Z0065 Maint Dist Zone 65 685 744 798 0 0 0 0.00%
Z0066 Maint Dist Zone 66 0 4,691 5,004 0 0 0 0.00%
Z0067 Maint Dist Zone 67 0 3,320 3,706 0 0 0 0.00%
Z0069 Maint Dist Zone 69 0 849 887 0 0 0 0.00%
Z0071 Maint Dist Zone 71 276 329 337 0 0 0 0.00%
Z0079 Maint Dist Zone 79 0 313 336 0 0 0 0.00%
Z0080 Maint Dist Zone 80 0 0 1,938 0 0 0 0.00%
Z0084 Maint Dist Zone 84 0 0 203 0 0 0 0.00%
Sub-total 169,313 194,251 210,896 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 2002-01 169,313 194,251 210,896 215,096 215,096 215,096 0.00% 1,280,674 1,320,745 1,348,849 1,263,596 1,443,754 1,219,084 TOTAL ASSESSMENT DISTRICT FUND -3.52% 370 HOME INVESTMENT PARTNERSHIPS
3701000 HOME INVESTMENT PARTNERSHIPS
59200 Interest Income Apportioned 9,496 25,838 45,333 23,000 41,079 36,000 56.52% 59320 Gain/Loss On Investment -28,245 -1,689 10,560 0 0 0 0.00% 59385 Senior Housing Lease Payment 4,468 3,826 4,334 0 0 0 0.00% Sub-total -14,281 27,975 60,227 23,000 41,079 36,000 56.52% N3009 Cash Flow-Dshp 40,208 34,432 39,006 0 0 0 0.00%
Sub-total 40,208 34,432 39,006 0 0 0 0.00%
TOTAL HOME INVESTMENT PARTNERSH 25,927 62,407 99,233 23,000 41,079 36,000 56.52% 25,927 62,407 99,233 23,000 41,079 36,000 TOTAL HOME INVESTMENT PARTNERSHIPS 56.52% 5/13/2025 53
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
375 CAL HOME FUND
3751000 CAL HOME INTERNAL PROGRAM
59200 Interest Income Apportioned 1,675 2,759 4,750 2,500 1,930 1,600 -36.00% 59320 Gain/Loss On Investment -4,596 1,873 1,856 0 0 0 0.00% TOTAL CAL HOME INTERNAL PROGRAM -2,921 4,632 6,606 2,500 1,930 1,600 -36.00% 37562201 CAL HOME-REUSE PROGRAM
59370 Loan Repay No Int 00 0 80,000 0 180,000 125.00%
Sub-total 0 0 0 80,000 0 180,000 125.00%
L6002 Edington, Nancy Calhome2011 0 0 0 0 40,000 0 0.00% L6007 Friedman, Sandra Cal Home 2011 0 30,948 0 0 0 0 0.00% L6010 Marlo, Barbara 0 17,756 0 0 0 0 0.00%
L6033 Rodarte Jr, Ignacio Cal Home 0 0 0 0 60,000 0 0.00% L6049 Hernandez, Delores Cal Home 3,400 4,500 4,800 4,800 2,000 4,800 0.00% L6050 Alvarado Jr,Victor Cal Home 100 0 0 0 500 0 0.00% L6059 Tarin, Gloria Stella Calhomereuse 0 4,050 0 0 0 0 0.00% L6062 Vargas, Jose & Antonia Calhm Reu 0 1,072 0 0 0 0 0.00% L6063 Acosta,Blanca Calhome Reuse 0 155 0 0 0 0 0.00%
L6068 Valdivia, Maria T Cal Home Reuse 0 2,650 0 0 0 0 0.00% L6069 Pvilla/Tkaras Hig 0 3,110 0 0 0 0 0.00%
L6169 Navarro,Rogelio H.I.G. 0 0 5 0 44 0 0.00%
N6129 Padilla,Socorro 2,000 1,000 10,000 16,000 16,000 16,000 0.00% N6189 Conrardy,Gary/Jacqueline 0 0 22,000 0 0 0 0.00%
N6233 Carapia, Daniel & Jennifer 00 0101 0.00%
Sub-total 5,500 65,241 36,805 20,801 118,544 20,801 0.00% TOTAL CAL HOME-REUSE PROGRAM 5,500 65,241 36,805 100,801 118,544 200,801 99.21% 3756223 CAL HOME 2023
G6241 2023 Calhome State Grant 0 0 0 517,450 153,500 517,450 0.00% Sub-total 0 0 0 517,450 153,500 517,450 0.00%
TOTAL CAL HOME 2023 0 0 0 517,450 153,500 517,450 0.00% 2,579 69,873 43,411 620,751 273,974 719,851 TOTAL CAL HOME FUND 15.96% 380 RMP ENVIRONMENTAL MITIGATION
3801000 RMP ENVIRONMENTAL MITIGATION
56640 R.M.P.-Environmental Mitigatio 8,058 0 0 0 0 0 0.00% 59200 Interest Income Apportioned 24,197 22,925 39,149 21,000 34,753 30,000 42.86% 59320 Gain/Loss On Investment -21,623 -577 9,907 0 0 0 0.00% TOTAL RMP ENVIRONMENTAL MITIGATIO 10,632 22,348 49,056 21,000 34,753 30,000 42.86% 10,632 22,348 49,056 21,000 34,753 30,000 TOTAL RMP ENVIRONMENTAL MITIGATION 42.86% 5/13/2025 54
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
401 SUCCR AGNCY-ADMIN/CAPITAL IMP
4011000 SUCCR AGNCY-ADMIN/CAPITAL IMP
50000 Transfers In 00 0 290,949 0 0 -100.00%
59200 Interest Income Apportioned 7,462 38,049 74,081 0 75,000 75,000 0.00% 59205 Interest Income Pooled C.D. 35,033 173,585 116,413 0 0 0 0.00% 59230 Pooled Interest Allocated -35,033 -173,585 -116,413 0 0 0 0.00% 59320 Gain/Loss On Investment -24,090 -18,423 -119,855 0 0 0 0.00% TOTAL SUCCR AGNCY-ADMIN/CAPITAL IM -16,628 19,626 -45,774 290,949 75,000 75,000 -74.22% 4019000 RDA ADMINISTRATION
59235 Int Inc Loan Tomlinson 1,349 0 0 0 0 0 0.00%
TOTAL RDA ADMINISTRATION 1,349 0 0 0 0 0 0.00%
-15,279 19,626 -45,774 290,949 75,000 75,000 TOTAL SUCCR AGNCY-ADMIN/CAPITAL IMP -74.22% 433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
59245 Interest/Fiscl Agt 3,902 803,340 979,368 0 0 0 0.00% 59300 Bond Proceeds 22,299,679 29,135,160 16,945,378 0 0 0 0.00% TOTAL C.F.D. 2003-3 LEWIS 22,303,581 29,938,500 17,924,746 0 0 0 0.00% 22,303,581 29,938,500 17,924,746 0 0 0 TOTAL C.F.D. 2003-3 LEWIS 0.00% 439 C.F.D. 2005-1 COLLEGE PK AREA1
4391000 C.F.D. 2005-1 COLLEGE PK AREA1
59245 Interest/Fiscl Agt 2,929 57,108 37,373 0 0 0 0.00% TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 2,929 57,108 37,373 0 0 0 0.00% 2,929 57,108 37,373 0 0 0 TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 0.00% 441 C.F.D. 2006-1
4411000 C.F.D. 2006-1
59200 Interest Income Apportioned 4,811 12,666 21,629 0 3,552 0 0.00% 59320 Gain/Loss On Investment -14,064 -319 5,473 0 0 0 0.00% TOTAL C.F.D. 2006-1 -9,253 12,347 27,102 0 3,552 0 0.00% -9,253 12,347 27,102 0 3,552 0 TOTAL C.F.D. 2006-1 0.00% 442 C.F.D. 2006-3
4421000 C.F.D. 2006-3
59245 Interest/Fiscl Agt 536 22,098 35,282 0 0 0 0.00%
TOTAL C.F.D. 2006-3 536 22,098 35,282 0 0 0 0.00%
536 22,098 35,282 0 0 0 TOTAL C.F.D. 2006-3 0.00%
443 C.F.D. 2016-1 K.B. HOMES
4431000 CFD 2016-1 KB HOMES
59245 Interest/Fiscl Agt 4,129 170,001 62,270 0 0 0 0.00% TOTAL CFD 2016-1 KB HOMES 4,129 170,001 62,270 0 0 0 0.00% 4,129 170,001 62,270 0 0 0 TOTAL C.F.D. 2016-1 K.B. HOMES 0.00% 5/13/2025 55
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
444 C.F.D. 2016-2 LENNAR
4441000 C.F.D. 2016-2 LENNAR
59245 Interest/Fiscl Agt 6,540 107,860 105,075 0 0 0 0.00% TOTAL C.F.D. 2016-2 LENNAR 6,540 107,860 105,075 0 0 0 0.00% 6,540 107,860 105,075 0 0 0 TOTAL C.F.D. 2016-2 LENNAR 0.00% 445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
59245 Interest/Fiscl Agt 1,358 8,070 575 0 0 0 0.00%
TOTAL CFD 2019-1 THE LANDINGS 1,358 8,070 575 0 0 0 0.00% 1,358 8,070 575 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00% 446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
59245 Interest/Fiscl Agt 00 110,866 0 0 0 0.00%
59300 Bond Proceeds 00 6,212,347 0 0 0 0.00%
TOTAL CFD 2021-1 APPESETCHE 0 0 6,323,213 0 0 0 0.00%
0 0 6,323,213 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00%
5/13/2025 56
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
520 WATER
5201000 WATER
50000 Transfers In 614,351 3,126,284 1,367,475 78,988 0 0 -100.00% 59200 Interest Income Apportioned 358,919 1,035,991 2,175,759 700,000 1,898,638 1,600,000 128.57% 59245 Interest/Fiscl Agt 00 0 2,000 2,000 2,000 0.00%
59246 Interest Income Leases 1,032 1,200 1,375 1,557 1,557 1,746 12.14% 59310 Cell Site Rental 57,902 63,443 64,399 57,466 58,732 58,000 0.93% 59320 Gain/Loss On Investment -1,098,063 -502,698 665,373 1,000 1,000 1,000 0.00% 59325 Gain/Loss On Joint Venture -35,487 352,343 162,237 0 0 0 0.00% TOTAL WATER -101,346 4,076,563 4,436,618 841,011 1,961,927 1,662,746 97.71% 5203100 WATER BILLING
52000 Water Usage Consumption 19,257,639 16,949,342 17,074,977 18,468,725 18,468,725 19,022,787 3.00% 52010 Water Availablity Fee 9,507,928 9,927,599 10,044,056 10,125,406 10,125,406 10,226,660 1.00% 52030 U.B. Late Fee 75,785 98,352 173,701 86,000 96,384 96,000 11.63% 52040 Water Hydrant Meter Rental 5,911 8,000 17,294 5,000 6,271 5,000 0.00% 52050 Water Meter Installation Fee 538,301 99,611 318,815 221,044 221,044 225,000 1.79% 52060 Water-Fire Service Fee 1,454,171 1,496,843 1,511,081 1,293,136 1,293,136 1,500,000 16.00% 52070 Water Turn-On Fee 87,276 98,806 85,481 71,000 85,078 85,000 19.72% 52080 Water Reinstatement Fees 10,846 55,408 63,328 51,576 51,576 55,000 6.64% 59060 Return Check Charge 5,212 6,143 8,428 6,000 7,456 6,000 0.00% 59330 Recapture Of Bad Debt 7,233 2,571 2,965 7,000 1,656 0 -100.00% 59335 Sale Of Real & Personal Proper 00 1,913 0 0 0 0.00% Sub-total 30,950,302 28,742,675 29,302,039 30,334,887 30,356,732 31,221,447 2.92% G3241 Ca Ext Water/Waster Water Arreag 0 0 126,516 241,324 0 0 -100.00% G4067 Ca Water Arrearage Payment Prgm 340,803 0 0 0 0 0 0.00% Sub-total 340,803 0 126,516 241,324 0 0 -100.00%
TOTAL WATER BILLING 31,291,105 28,742,675 29,428,555 30,576,211 30,356,732 31,221,447 2.11% 5207300 WATER SERVICES
52020 Water Sales-Other Agency 2,366,400 16,938,800 0 0 0 0 0.00% 52090 Fire Hydrant Flow Test 13,108 13,916 19,208 9,000 14,896 10,000 11.11% 52091 Backflow Device Penalty 15,454 36,269 46,842 30,000 39,406 30,000 0.00% 59326 Gain/Loss Inventory Adj 122 -170 -2,383 0 0 0 0.00% 59345 Property/Street Damage 2,578 10,352 40,585 7,000 3,000 5,000 -28.57% 59355 Reimb & Contributions 52,910 0 285 0 2,175 0 0.00% 59357 Tcp 123 Settlement 6,000,000 6,000,000 0 0 0 0 0.00% Sub-total 8,450,572 22,999,167 104,537 46,000 59,477 45,000 -2.17% N7502 Cda Reconciliation Alloc 0 121,763 0 0 0 0 0.00%
N7503 M.W.D. Contribution/Lrp Subsidy 0 504,515 394,922 0 0 0 0.00% Sub-total 0 626,278 394,922 0 0 0 0.00%
TOTAL WATER SERVICES 8,450,572 23,625,445 499,459 46,000 59,477 45,000 -2.17% 5207310 WATER CAPITAL PROGRAM
G7211 State Street Water Treatment Plant 0 0 0 750,000 0 750,000 0.00% R2072 3 Bridges Benson/M.V. Water 2427 0 0 741,470 0 0 0 0.00% WA18A St Rte 60 Bridge Crossing Utilities 0 0 174,026 0 0 0 0.00% WA19C Eastside Water Treatment Phase 3 0 0 1,190,161 14,848,826 14,848,826 14,848,826 0.00% WA212 State Street Water Treatment Prjt 0 0 0 2,000,000 0 0 -100.00% Sub-total 0 0 2,105,657 17,598,826 14,848,826 15,598,826 -11.36% TOTAL WATER CAPITAL PROGRAM 0 0 2,105,657 17,598,826 14,848,826 15,598,826 -11.36% 5/13/2025 57
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
39,640,331 56,444,683 36,470,289 49,062,048 47,226,962 48,528,019 TOTAL WATER -1.09% 530 SEWER
5301000 SEWER
50000 Transfers In 0 400,000 500,438 250,663 250,663 0 -100.00% 59200 Interest Income Apportioned 81,160 216,058 351,249 195,000 195,000 287,000 47.18% 59320 Gain/Loss On Investment -252,678 -36,704 158,109 0 0 0 0.00% TOTAL SEWER -171,518 579,354 1,009,796 445,663 445,663 287,000 -35.60% 5303110 SEWER BILLING
52030 U.B. Late Fee 38,581 49,261 85,961 64,000 44,814 45,000 -29.69% 53000 Sewer Service Fee 5,918,510 6,161,031 6,259,974 6,304,735 6,304,735 6,405,986 1.61% 53010 Sewage Treatment/I.E.U.A. 8,433,753 8,793,050 9,404,061 10,219,760 10,219,760 10,526,352 3.00% 59330 Recapture Of Bad Debt 1,779 632 729 1,600 234 0 -100.00% Sub-total 14,392,623 15,003,974 15,750,725 16,590,095 16,569,543 16,977,338 2.33% G4068 Water Arreage Grant 113,961 0 0 0 0 0 0.00%
Sub-total 113,961 0 0 0 0 0 0.00%
TOTAL SEWER BILLING 14,506,584 15,003,974 15,750,725 16,590,095 16,569,543 16,977,338 2.33% 5307320 SEWER-SANITARY
59355 Reimb & Contributions 00 710 0 0 0 0.00%
TOTAL SEWER-SANITARY 0 0 710 0 0 0 0.00%
5307330 SEWER-ENVIRONMENTAL ENG
53020 Wastewater Permit Review 0 105 0 408 408 0 -100.00% 53030 Wastewater/Chem Analysis 7,664 7,374 4,215 5,500 2,710 800 -85.45% 53040 Wastewater-Permit Processing 0 260 0 250 0 0 -100.00% 53050 Wastewater-Facility Inspection 723 2,522 3,579 4,580 942 942 -79.43% 53060 Wastewater-Enforcement 19,000 21,900 3,100 5,000 2,000 500 -90.00% 53070 Wastewater/Sampling 7,620 6,750 3,240 6,000 3,000 3,000 -50.00% TOTAL SEWER-ENVIRONMENTAL ENG 35,007 38,911 14,134 21,738 9,060 5,242 -75.89% 5307340 SEWER-CAPITAL PROGRAM
R2071 3 Bridges Benson Ave Sewer 2476 995 0 1,545,141 0 0 0 0.00% R2073 3 Bridges Pipeline Ave Sewer #242 0 0 29,471 0 0 0 0.00% Sub-total 995 0 1,574,612 0 0 0 0.00%
TOTAL SEWER-CAPITAL PROGRAM 995 0 1,574,612 0 0 0 0.00% 14,371,068 15,622,239 18,349,977 17,057,496 17,024,266 17,269,580 TOTAL SEWER 1.24% 531 SEWER LIFT STATION
5311000 SEWER LIFT STATION PRESERVE
59200 Interest Income Apportioned 1,189 5,431 12,563 5,100 13,836 12,500 145.10% 59320 Gain/Loss On Investment -3,438 -4,053 1,962 0 0 0 0.00% TOTAL SEWER LIFT STATION PRESERVE -2,249 1,378 14,525 5,100 13,836 12,500 145.10% 5313140 SEWER LIFT STATION PRESERVE
53100 Lift Station Preserve 195,025 222,911 247,933 230,000 239,017 240,000 4.35% TOTAL SEWER LIFT STATION PRESERVE 195,025 222,911 247,933 230,000 239,017 240,000 4.35% 192,776 224,289 262,458 235,100 252,853 252,500 TOTAL SEWER LIFT STATION 7.40% 5/13/2025 58
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
540 STORM DRAIN
5401000 STORM DRAIN
50000 Transfers In 1,678,129 3,200,000 1,743,331 2,312,428 91,330 2,221,098 -3.95% 59200 Interest Income Apportioned 26,836 62,000 95,306 58,000 119,879 113,000 94.83% 59245 Interest/Fiscl Agt 46 0 0 0 0 0 0.00%
59320 Gain/Loss On Investment -93,971 37,662 12,433 0 0 0 0.00% TOTAL STORM DRAIN 1,611,040 3,299,662 1,851,070 2,370,428 211,209 2,334,098 -1.53% 5403120 STORM DRAIN BILLING
52030 U.B. Late Fee 12,292 16,415 26,593 14,000 13,441 26,000 85.71% 54000 Storm Drain Service Fee 4,611,190 4,638,972 4,719,046 4,750,716 4,750,716 4,800,000 1.04% 59330 Recapture Of Bad Debt 593 211 243 600 78 0 -100.00% TOTAL STORM DRAIN BILLING 4,624,075 4,655,598 4,745,882 4,765,316 4,764,235 4,826,000 1.27% 5407360 STORM DRAIN CAPITAL PROGRAM
ST232 Kimball Ave Preserve Improvement 0 0 0 445,587 1,070,795 0 -100.00% Sub-total 0 0 0 445,587 1,070,795 0 -100.00%
TOTAL STORM DRAIN CAPITAL PROGRA 0 0 0 445,587 1,070,795 0 -100.00% 5407370 STORM DRAIN NPDES
53050 Wastewater-Facility Inspection 21,114 316 9,013 38,250 8,500 8,500 -77.78% 54010 Water Quality Mgmt Plan Review 40,415 25,380 37,700 33,404 46,000 35,000 4.78% TOTAL STORM DRAIN NPDES 61,529 25,696 46,713 71,654 54,500 43,500 -39.29% 6,296,644 7,980,956 6,643,665 7,652,985 6,100,739 7,203,598 TOTAL STORM DRAIN -5.87% 5/13/2025 59
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
550 SANITATION/STREET SWEEPING
5501000 SANITATION/STREET SWEEPING
50000 Transfers In 00 0 500,000 0 0 -100.00%
59200 Interest Income Apportioned 8,993 -452 16,195 9,000 17,301 14,000 55.56% 59320 Gain/Loss On Investment -23,597 26,903 -11,135 0 0 0 0.00% TOTAL SANITATION/STREET SWEEPING -14,604 26,451 5,060 509,000 17,301 14,000 -97.25% 5503130 REFUSE BILLING
52030 U.B. Late Fee 32,501 42,930 80,916 34,000 41,239 40,000 17.65% 55000 Refuse Collect 4,764,848 5,011,773 5,193,583 5,788,459 5,788,459 6,019,997 4.00% 55010 County Dump Fees 1,468,566 1,578,904 2,282,933 2,594,639 2,594,639 2,698,425 4.00% 55030 Recycling Surcharge 719,578 765,490 925,074 1,097,463 1,097,463 1,100,000 0.23% 55040 Billing Fee Sanitation 393,229 422,448 875,390 1,098,382 1,098,382 1,100,000 0.15% 55050 Franchise Sanitation 639,591 747,902 908,912 968,969 968,969 970,000 0.11% 59330 Recapture Of Bad Debt 2,253 801 924 2,000 297 0 -100.00% TOTAL REFUSE BILLING 8,020,566 8,570,248 10,267,732 11,583,912 11,589,448 11,928,422 2.97% 5503135 STREET SWEEPING BILLING
55100 Street Sweep Charge 0 15 -114 0 0 0 0.00%
TOTAL STREET SWEEPING BILLING 0 15 -114 0 0 0 0.00%
5507380 WASTE MANAGEMENT SERVICES
55020 Recycling Rebate 4,205 2,565 831 3,000 300 0 -100.00% 55026 Waste Mgmt Alley/St 581,024 583,272 584,480 584,480 584,480 584,480 0.00% Sub-total 585,229 585,837 585,311 587,480 584,780 584,480 -0.51% G7054 C.P.P.18-056 Calrecycle Bev 34,204 0 0 0 0 0 0.00% G7061 Calrecycle Used Opp-13 State Gra 0 14,180 0 0 0 0 0.00% G7063 Calrecycle Ccpp-22 State Grant 0 23,192 0 0 0 0 0.00% G7231 Sb1383 Local Assistance Program 125,307 0 0 0 0 0 0.00% G7232 Sb1383 Local Assistance Grant-Ow 0 0 249,249 249,249 0 0 -100.00% G7240 Used Oil Payment Program O.P.P. 0 0 13,034 0 0 0 0.00% G7242 Calrecyle Ccp 23-24 0 0 23,619 23,619 0 0 -100.00% G7250 Used Oil Payment Program O.P.P. 0 0 0 13,196 0 0 -100.00% N7015 W.M. Comm Outreach Program 15,536 15,600 15,600 15,600 15,600 15,600 0.00% N7017 Green Chino 0 0 0 2,000 2,000 2,000 0.00%
Sub-total 175,047 52,972 301,502 303,664 17,600 17,600 -94.20% TOTAL WASTE MANAGEMENT SERVICES 760,276 638,809 886,813 891,144 602,380 602,080 -32.44% 8,766,238 9,235,523 11,159,491 12,984,056 12,209,129 12,544,502 TOTAL SANITATION/STREET SWEEPING -3.39% 610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
50000 Transfers In 117,157 12,951 0 0 0 0 0.00%
50150 Dept Reimbursement-Allocated 2,978,353 4,950,232 4,509,972 5,926,078 5,926,078 4,325,421 -27.01% 59335 Sale Of Real & Personal Proper 00 694 0 0 0 0.00% TOTAL CENTRAL SERVICES 3,095,510 4,963,183 4,510,666 5,926,078 5,926,078 4,325,421 -27.01% 6102050 CENTRAL SERVICES
59355 Reimb & Contributions 0 3,993 0 0 0 0 0.00%
TOTAL CENTRAL SERVICES 0 3,993 0 0 0 0 0.00%
3,095,510 4,967,176 4,510,666 5,926,078 5,926,078 4,325,421 TOTAL CENTRAL SERVICES -27.01% 5/13/2025 60
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
50150 Dept Reimbursement-Allocated 4,027,436 4,337,550 5,193,061 6,388,424 6,388,424 5,565,843 -12.88% TOTAL LIABILITY INSURANCE 4,027,436 4,337,550 5,193,061 6,388,424 6,388,424 5,565,843 -12.88% 6305010 LIABILITY WORKERS COMPENSATION
59355 Reimb & Contributions 0 56,647 0 0 0 0 0.00%
TOTAL LIABILITY WORKERS COMPENSAT 0 56,647 0 0 0 0 0.00% 4,027,436 4,394,197 5,193,061 6,388,424 6,388,424 5,565,843 TOTAL RISK MANAGEMENT -12.88% 640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
50150 Dept Reimbursement-Allocated 24,491,029 26,574,729 30,098,042 34,522,669 34,522,765 25,463,483 -26.24% TOTAL EMPLOYEE BENEFITS 24,491,029 26,574,729 30,098,042 34,522,669 34,522,765 25,463,483 -26.24% 6405020 EMPLOYEE SERVICES
59355 Reimb & Contributions 0 1,198 0 0 0 0 0.00%
59395 Other Revenue 182 84 64 0 0 0 0.00%
Sub-total 182 1,282 64 0 0 0 0.00%
G4066 American Recovery Plan Act 1,733,047 0 0 0 0 0 0.00% Sub-total 1,733,047 0 0 0 0 0 0.00%
TOTAL EMPLOYEE SERVICES 1,733,229 1,282 64 0 0 0 0.00%
26,224,258 26,576,011 30,098,106 34,522,669 34,522,765 25,463,483 TOTAL EMPLOYEE BENEFITS -26.24% 650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
50000 Transfers In 0 2,237,982 185,370 70,410 42,140 990,485 1,306.74% 50002 Transfers In G.F. Committed 00 0 2,100,000 37,285 2,100,000 0.00% 50009 Elimination Int Transfer In 270 44,046 8,391 0 0 0 0.00% 50150 Dept Reimbursement-Allocated 4,928,432 5,395,273 6,803,430 4,373,329 4,373,329 9,850,249 125.23% 59335 Sale Of Real & Personal Proper 00 1,512 0 0 0 0.00% 59395 Other Revenue 34 0 0 0 0 0.00%
TOTAL BUILDING MANAGEMENT 4,928,705 7,677,305 6,998,703 6,543,739 4,452,754 12,940,734 97.76% 6508310 BUILDING MANAGEMENT
59355 Reimb & Contributions 70 2,491 590 0 0 0 0.00%
Sub-total 70 2,491 590 0 0 0 0.00%
IB538 Chino Liberty Courtyard 600 700 2,100 0 550 600 0.00% PF201 Old School House Museum 0 91,953 0 0 0 0 0.00%
Sub-total 600 92,653 2,100 0 550 600 0.00%
TOTAL BUILDING MANAGEMENT 670 95,144 2,690 0 550 600 0.00% 4,929,375 7,772,449 7,001,393 6,543,739 4,453,304 12,941,334 TOTAL BUILDING MANAGEMENT 97.77% 659 CAPITAL COMM BUILDING
6591000 CAPITAL COMM BUILDING
50002 Transfers In G.F. Committed 2,574,950 76,815 355,450 1,100,000 1,100,000 0 -100.00% TOTAL CAPITAL COMM BUILDING 2,574,950 76,815 355,450 1,100,000 1,100,000 0 -100.00% 2,574,950 76,815 355,450 1,100,000 1,100,000 0 TOTAL CAPITAL COMM BUILDING -100.00% 5/13/2025 61
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
660 EQUIPMENT MANAGEMENT
6601000 EQUIPMENT MANAGEMENT
50000 Transfers In 48,308 214,559 319,716 3,529,176 714,215 3,315,092 -6.07% 50150 Dept Reimbursement-Allocated 5,249,317 5,462,348 7,189,424 7,341,327 7,341,327 6,864,101 -6.50% 59326 Gain/Loss Inventory Adj 1,970 2,497 -299 0 0 0 0.00% 59335 Sale Of Real & Personal Proper 0 18 105,094 0 0 0 0.00% TOTAL EQUIPMENT MANAGEMENT 5,299,595 5,679,422 7,613,935 10,870,503 8,055,542 10,179,193 -6.36% 6607400 EQUIPMENT MANAGEMENT
59345 Property/Street Damage 5,017 21,307 21,324 0 3,000 3,000 0.00% 59347 Charge Point Rev Share 2,573 4,817 8,296 0 8,500 0 0.00% 59355 Reimb & Contributions 24,592 150 1,342 0 3,195 0 0.00% Sub-total 32,182 26,274 30,962 0 14,695 3,000 0.00%
G425A San Berd Cnty Helicopter Grant 0 0 0 1,000,000 0 1,000,000 0.00% Sub-total 0 0 0 1,000,000 0 1,000,000 0.00%
TOTAL EQUIPMENT MANAGEMENT 32,182 26,274 30,962 1,000,000 14,695 1,003,000 0.30% 5,331,777 5,705,696 7,644,897 11,870,503 8,070,237 11,182,193 TOTAL EQUIPMENT MANAGEMENT -5.80% 703 RDA RET OBLIG FUND (CASH)
7031000 RDA RET OBLIG FUND
50000 Transfers In 1,052,903 0 293,014 168,965 168,965 168,965 0.00% 59200 Interest Income Apportioned 27,571 135,537 42,332 35,000 27,250 27,250 -22.14% TOTAL RDA RET OBLIG FUND 1,080,474 135,537 335,346 203,965 196,215 196,215 -3.80% 7039015 RROF DEBT SERVICE
51041 Property Tax-Rda Elimination 2,004,966 762,202 3,223,455 3,218,671 3,218,671 3,174,438 -1.37% TOTAL RROF DEBT SERVICE 2,004,966 762,202 3,223,455 3,218,671 3,218,671 3,174,438 -1.37% 3,085,440 897,739 3,558,801 3,422,636 3,414,886 3,370,653 TOTAL RDA RET OBLIG FUND (CASH) -1.52% 704 RDA RET OBLIG FUND (NON-CASH)
7041000 RDA RET OBLIG FUND (NON-CASH)
50000 Transfers In 3,502,997 3,292,480 3,557,145 3,174,263 3,340,351 3,336,603 5.11% TOTAL RDA RET OBLIG FUND (NON-CAS 3,502,997 3,292,480 3,557,145 3,174,263 3,340,351 3,336,603 5.11% 7049015 RDA RROF DEBT SERVICE
59245 Interest/Fiscl Agt 11 234 2,641 0 0 0 0.00%
TOTAL RDA RROF DEBT SERVICE 11 234 2,641 0 0 0 0.00%
3,503,008 3,292,714 3,559,786 3,174,263 3,340,351 3,336,603 TOTAL RDA RET OBLIG FUND (NON-CASH) 5.11% 750 CHINO FOUNDATION
7501000 CHINO FOUNDATION
59200 Interest Income Apportioned 122 322 550 225 0 0 -100.00% 59320 Gain/Loss On Investment -359 -8 139 0 0 0 0.00%
TOTAL CHINO FOUNDATION -237 314 689 225 0 0 -100.00%
-237 314 689 225 0 0 TOTAL CHINO FOUNDATION -100.00%
5/13/2025 62
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
831 CFD 2003-1 STRATHAN TRUST
8311000 CFD 2003-1 STRATHAM TRUST
59180 Maintenance District Assessmen 458,557 461,393 466,300 0 0 0 0.00% 59245 Interest/Fiscl Agt 4,755 15,572 34,174 0 0 0 0.00% 59320 Gain/Loss On Investment -13,740 -247 4,659 0 0 0 0.00% TOTAL CFD 2003-1 STRATHAM TRUST 449,572 476,718 505,133 0 0 0 0.00% 449,572 476,718 505,133 0 0 0 TOTAL CFD 2003-1 STRATHAN TRUST 0.00% 832 CFD 2003-2 D.R.HORTON TRUST
8321000 CFD 2003-2 DR HORTON TRUST
59180 Maintenance District Assessmen 422,304 422,132 418,445 0 0 0 0.00% 59245 Interest/Fiscl Agt 4,547 14,624 31,689 0 0 0 0.00% 59320 Gain/Loss On Investment -13,080 -104 4,492 0 0 0 0.00% TOTAL CFD 2003-2 DR HORTON TRUST 413,771 436,652 454,626 0 0 0 0.00% 413,771 436,652 454,626 0 0 0 TOTAL CFD 2003-2 D.R.HORTON TRUST 0.00% 833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
59180 Maintenance District Assessmen 8,179,029 9,968,899 11,416,339 0 0 0 0.00% 59245 Interest/Fiscl Agt 63,411 376,328 611,157 0 0 0 0.00% 59300 Bond Proceeds 1,488,700 2,968,473 1,741,881 0 0 0 0.00% 59320 Gain/Loss On Investment -173,703 -44,443 68,844 0 0 0 0.00% TOTAL CFD 2003-3 LEWIS TRUST 9,557,437 13,269,257 13,838,221 0 0 0 0.00% 9,557,437 13,269,257 13,838,221 0 0 0 TOTAL CFD 2003-3 LEWIS TRUST 0.00% 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
59180 Maintenance District Assessmen 379,226 370,046 370,665 0 0 0 0.00% 59245 Interest/Fiscl Agt 3,679 11,981 26,519 0 0 0 0.00% 59320 Gain/Loss On Investment -10,807 150 3,571 0 0 0 0.00% TOTAL CFD 2003-4 MAJESTIC TRUST 372,098 382,177 400,755 0 0 0 0.00% 372,098 382,177 400,755 0 0 0 TOTAL CFD 2003-4 MAJESTIC TRUST 0.00% 835 CFD 2005-2 MERITAGE-DISTING
8351000 CFD 2005-2 MERITAGE-DISTING
59180 Maintenance District Assessmen 393,874 438,366 491,726 0 0 0 0.00% 59245 Interest/Fiscl Agt 2,829 5,572 10,226 0 0 0 0.00% 59320 Gain/Loss On Investment -8,444 -948 2,573 0 0 0 0.00% TOTAL CFD 2005-2 MERITAGE-DISTING 388,259 442,990 504,525 0 0 0 0.00% 388,259 442,990 504,525 0 0 0 TOTAL CFD 2005-2 MERITAGE-DISTING 0.00% 838 CFD 2006-2 D.R.HORTON TRUST
8381000 CFD 2006-2 D.R.HORTON TRUST
59180 Maintenance District Assessmen 538,948 544,462 545,569 0 0 0 0.00% 59245 Interest/Fiscl Agt 5,925 10,977 16,086 0 0 0 0.00% 59320 Gain/Loss On Investment -16,580 180 6,241 0 0 0 0.00% TOTAL CFD 2006-2 D.R.HORTON TRUST 528,293 555,619 567,896 0 0 0 0.00% 528,293 555,619 567,896 0 0 0 TOTAL CFD 2006-2 D.R.HORTON TRUST 0.00% 5/13/2025 63
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
839 CFD 2005-1 COLLEGE PARK TRUST
8391000 CFD 2005-1 COLLEGE PARK TRUST
59180 Maintenance District Assessmen 2,333,448 2,309,344 2,354,700 0 0 0 0.00% 59245 Interest/Fiscl Agt 32,192 92,472 80,066 0 0 0 0.00% 59320 Gain/Loss On Investment -88,146 -12,688 61,450 0 0 0 0.00% TOTAL CFD 2005-1 COLLEGE PARK TRUS 2,277,494 2,389,128 2,496,216 0 0 0 0.00% 2,277,494 2,389,128 2,496,216 0 0 0 TOTAL CFD 2005-1 COLLEGE PARK TRUST 0.00% 840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
59180 Maintenance District Assessmen 834,780 828,634 830,780 0 0 0 0.00% 59245 Interest/Fiscl Agt 7,377 28,271 66,083 0 0 0 0.00% 59320 Gain/Loss On Investment -21,650 -80 6,941 0 0 0 0.00% TOTAL CFD 2009-1 WATSON 820,507 856,825 903,804 0 0 0 0.00% 820,507 856,825 903,804 0 0 0 TOTAL CFD 2009-1 WATSON 0.00% 841 CFD 2006-1
8411000 C.F.D. 2006-1
50000 Transfers In 25,913 0 0 0 0 0 0.00%
59180 Maintenance District Assessmen 245,486 246,935 263,901 0 0 0 0.00% 59245 Interest/Fiscl Agt 3,858 23,683 24,079 0 0 0 0.00% 59320 Gain/Loss On Investment -7,290 630 2,469 0 0 0 0.00% TOTAL C.F.D. 2006-1 267,967 271,248 290,449 0 0 0 0.00% 267,967 271,248 290,449 0 0 0 TOTAL CFD 2006-1 0.00%
842 CFD 2006-3
8421000 C.F.D. 2006-3
59180 Maintenance District Assessmen 333,734 333,261 331,126 0 0 0 0.00% 59245 Interest/Fiscl Agt 3,278 21,099 33,967 0 0 0 0.00% 59320 Gain/Loss On Investment -8,289 -292 3,128 0 0 0 0.00% TOTAL C.F.D. 2006-3 328,723 354,068 368,221 0 0 0 0.00% 328,723 354,068 368,221 0 0 0 TOTAL CFD 2006-3 0.00%
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
59180 Maintenance District Assessmen 530,634 534,854 535,216 0 0 0 0.00% 59245 Interest/Fiscl Agt 3,887 24,254 37,712 0 0 0 0.00% 59320 Gain/Loss On Investment -8,771 0 1,019 0 0 0 0.00% TOTAL CFD 2016-1 KB HOMES 525,750 559,108 573,947 0 0 0 0.00% 525,750 559,108 573,947 0 0 0 TOTAL CFD 2016-1 KB HOMES 0.00% 844 CFD 2016-2 LENNAR
8441000 CFD 2016-2 LENNAR
59180 Maintenance District Assessmen 496,633 477,189 489,672 0 0 0 0.00% 59245 Interest/Fiscl Agt 4,762 25,259 37,345 0 0 0 0.00% 59320 Gain/Loss On Investment -10,898 110 3,390 0 0 0 0.00% TOTAL CFD 2016-2 LENNAR 490,497 502,558 530,407 0 0 0 0.00% 490,497 502,558 530,407 0 0 0 TOTAL CFD 2016-2 LENNAR 0.00% 5/13/2025 64
Obj/Prj
No.
2022 2023 2024 2025 2025 2026
Description Actual Actual Actual Budget Projected Proposed City of Chino
Revenue Detail By Fund By Program By Object By Project
Bdgt to Bdgt
%CHG
845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
59180 Maintenance District Assessmen 595,760 594,429 602,731 0 0 0 0.00% 59245 Interest/Fiscl Agt 4,232 26,898 41,850 0 0 0 0.00% 59320 Gain/Loss On Investment -11,531 -331 3,532 0 0 0 0.00% TOTAL CFD 2019-1 THE LANDINGS 588,461 620,996 648,113 0 0 0 0.00% 588,461 620,996 648,113 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00% 846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
59180 Maintenance District Assessmen 00 551,884 0 0 0 0.00% 59245 Interest/Fiscl Agt 00 9,160 0 0 0 0.00%
59300 Bond Proceeds 00 760,456 0 0 0 0.00%
59320 Gain/Loss On Investment 00 -7,441 0 0 0 0.00%
TOTAL CFD 2021-1 APPESETCHE 0 0 1,314,059 0 0 0 0.00%
0 0 1,314,059 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00%
890 CFD 2000-1 SPECTRUM SOUTH II
8901000 CFD 2000-1 SPECTRUM SOUTH II
59180 Maintenance District Assessmen 118,034 119,794 116,685 0 0 0 0.00% 59245 Interest/Fiscl Agt 1,332 4,043 7,922 0 0 0 0.00%
59320 Gain/Loss On Investment -3,755 -29 1,400 0 0 0 0.00% TOTAL CFD 2000-1 SPECTRUM SOUTH II 115,611 123,808 126,007 0 0 0 0.00% 115,611 123,808 126,007 0 0 0 TOTAL CFD 2000-1 SPECTRUM SOUTH II 0.00% 891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
59180 Maintenance District Assessmen 186,719 179,809 182,589 0 0 0 0.00% 59245 Interest/Fiscl Agt 4,530 69,660 24,664 0 0 0 0.00% 59320 Gain/Loss On Investment -5,374 143 1,722 0 0 0 0.00% TOTAL CFD 01-1 TRUST 185,875 249,612 208,975 0 0 0 0.00% 185,875 249,612 208,975 0 0 0 TOTAL CFD 01-1 TRUST 0.00% 898 CFD 99-1 EUCALYPTUS BSNSS PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS PARK
59180 Maintenance District Assessmen 476,396 465,561 462,552 0 0 0 0.00% 59245 Interest/Fiscl Agt 4,926 14,596 28,952 0 0 0 0.00% 59320 Gain/Loss On Investment -14,046 356 4,880 0 0 0 0.00% TOTAL CFD 99-1 EUCALYPTUS BSNSS PA 467,276 480,513 496,384 0 0 0 0.00% 467,276 480,513 496,384 0 0 0 TOTAL CFD 99-1 EUCALYPTUS BSNSS PARK 0.00% GRAND TOTAL CITY & SUCC AGY 337,709,124 363,595,063 372,689,720 487,209,910 364,363,348 399,921,518 -17.92% 5/13/2025 65

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66 Description
Fund
No.

Expenditure History By Fund
City Of Chino
Excludes Continuing Appropriations & Includes Transfers Out Actual Budget Projection Proposed
FY 2024 FY 2025 FY 2026 FY 2025 PCT CHG
Bgt/Bgt
City Funds
100 115,185,602 146,235,072 131,889,679 132,620,586 GENERAL FUND -9.31% 101 0 0 0 0 SUCCR AGENCY ADMIN COST FUND 0.00%
102 1,311,732 1,342,000 1,357,621 1,357,500 LOCAL PUBLIC SAFETY 1.15% 105 110,619 71,200 72,544 72,400 TRAFFIC SAFETY 1.69%
108 0 0 0 0 DIAST/EMGY RESERVE 0.00%
120 37,610 90,858 166,570 0 ASSET FORFEIT/DEPT OF JUSTICE -100.00% 121 0 0 0 0 ASSET FORFEIT/DEPT OF TREASURY 0.00%
122 0 0 0 0 ASSET FORFEIT/STATE OF CALIF 0.00%
123 770 0 0 0 ASSET FORFEIT/STATE 15% DRUG 0.00%
130 156,165 280,101 123,014 0 AB 3229-STATE GRANT -100.00% 135 78,853 0 30,407 0 JUSTICE ASSISTANCE GRANT 0.00%
270 0 0 0 0 DIF CONGESTION MITIGATION PLAN 0.00%
310 792,624 1,202,481 1,103,933 1,211,634 CITY AFFORD HOUSING 0.76% 311 0 0 0 0 NEIGHBORHOOD STABILIZATION 0.00%
320 15,802,594 46,724,037 34,152,127 12,224,184 TRANSPORTATION -73.84% 321 0 0 0 0 TRANSPORTATION TAX (T.D.A.) 0.00%
322 2,575,512 2,995,585 2,245,866 2,326,020 MEASURE I 2010-2040 -22.35% 323 0 0 0 0 MEASURE I - SALES TAX OVERRIDE 0.00%
324 2,601,109 2,652,547 2,646,877 2,648,511 GAS TAX -0.15% 325 5,820 400,358 399,793 8,500 SCAQMD TRUST -97.88%
326 0 0 0 0 HIGHWAY SAFETY IMPROVEMENT 0.00%
327 2,323,603 2,680,000 2,209,389 3,428,733 S.B.1 ROAD MAINT. REHAB ACCT 27.94% 328 99,876 14,800,000 435,478 0 MEASURE I ARTERIAL SUBPROGRAM -100.00% 329 722,492 547,750 342,282 205,469 CAPITAL COMM TRANSPORTATION -62.49% 330 11,069,913 15,223,370 13,043,362 14,584,784 COMMUNITY SERVICES -4.19% 340 2,779,968 3,038,143 6,823,973 1,482,999 PARK FUND -51.19% 345 143,503 285,534 113,812 246,722 PUBLIC EDUCATION GOVT -13.59% 349 5,222,507 899,886 28,594 871,292 CAPITAL COMM PARK -3.18% 350 558,545 638,325 365,110 631,080 COMM DEV BLOCK GRANT -1.14% 355 0 0 0 0 SECTION 108 LOAN 0.00%
360 7,753,585 9,074,154 8,233,215 8,833,551 LANDSCAPE & LIGHTING FUND -2.65% 361 1,348,843 1,480,519 1,443,751 1,221,142 ASSESSMENT DISTRICT FUND -17.52% 370 0 0 0 0 HOME INVESTMENT PARTNERSHIPS 0.00%
375 110,600 80,000 70,950 180,000 CAL HOME FUND 125.00% 380 0 0 0 0 RMP ENVIRONMENTAL MITIGATION 0.00%
Citywide DIF Funds
220 2,246,793 21,405,371 5,036,792 11,071,940 DIF BRIDGES/SIGNALS/THOROUGH -48.27% 231 96,235 2,703,336 0 2,703,336 DIF LAW ENFORCEMENT 0.00% 232 589,353 290,949 0 0 DIF FIRE PROTECTION -100.00%
233 0 0 0 0 DIF GENERAL FACILITIES 0.00%
240 0 0 0 0 DIF COMM/INDUSTRIAL PK 0.00%
245 0 0 0 0 DIF COMMUNITY FACILITIES 0.00%
253 404,097 0 0 0 DIF WATER 0.00%
254 0 0 0 0 DIF SEWER 0.00%
255 1,178,914 500,000 0 500,000 DIF STORM DRAIN 0.00%
5/15/2025
67 Description
Fund
No.

Expenditure History By Fund
City Of Chino
Excludes Continuing Appropriations & Includes Transfers Out Actual Budget Projection Proposed
FY 2024 FY 2025 FY 2026 FY 2025 PCT CHG
Bgt/Bgt
Preserve DIF Funds
260 3,701,317 22,961,957 6,608,546 7,058,587 DIF BRDG/SGNL/THRGFR PRESERVE -69.26% 261 963,378 78,988 0 0 DIF WATER PRESERVE -100.00%
262 500,438 250,663 250,663 0 DIF SEWER PRESERVE -100.00% 263 564,417 1,812,428 91,330 1,721,098 DIF STORM DRAIN PRESERVE -5.04% 264 0 0 0 0 DIF LIBRARY FAC PRSRV 0.00%
265 0 0 0 0 DIF PUBLIC USE FACILITY PRSRV 0.00%
266 0 0 0 0 DIF MISC OPEN SPACE PRSRV 0.00%
341 0 75,000 0 1,075,000 PARK FUND PRESERVE 1,333.33%
Enterprise Funds
520 27,821,056 43,723,765 38,326,126 36,258,688 WATER -17.07% 530 15,095,898 19,353,239 15,603,404 18,421,185 SEWER -4.82% 531 215,948 265,000 236,340 265,000 SEWER LIFT STATION 0.00% 540 3,995,058 4,800,026 3,818,621 4,579,750 STORM DRAIN -4.59% 550 10,620,652 12,167,896 10,573,784 11,228,340 SANITATION/STREET SWEEPING -7.72% Internal Services Funds
610 4,272,499 5,274,345 4,485,571 4,825,420 CENTRAL SERVICES -8.51% 630 5,005,246 5,333,034 4,863,124 5,712,075 RISK MANAGEMENT 7.11% 640 25,649,339 41,607,533 33,442,688 30,991,511 EMPLOYEE BENEFITS -25.51% 650 6,420,434 8,402,247 6,325,964 7,943,198 BUILDING MANAGEMENT -5.46% 659 2,761,746 2,171,363 71,363 2,100,000 CAPITAL COMM BUILDING -3.29% 660 5,856,492 17,129,510 11,083,903 10,932,864 EQUIPMENT MANAGEMENT -36.18% Total City 288,751,755 461,048,570 348,116,566 341,543,099 -25.92% Successor Agency Funds - Information Only
Succr Agncy-Low Mod Housing
301 0 0 0 0 SUCCR AGNCY-LOW MOD HOUSING 0.00%
401 293,014 168,965 168,965 168,965 SUCCR AGNCY-ADMIN/CAPITAL IMP 0.00% 701 0 0 0 0 SUCCR AGNCY-DEBT SERVICE 0.00%
703 3,564,595 3,182,463 3,348,551 3,343,403 RDA RET OBLIG FUND (CASH) 5.06% Total Successor Agency Funds 3,857,609 3,351,428 3,517,516 3,512,368 4.80% 5/15/2025
68 Description
Fund
No.

Expenditure History By Fund
City Of Chino
Excludes Continuing Appropriations & Includes Transfers Out Actual Budget Projection Proposed
FY 2024 FY 2025 FY 2026 FY 2025 PCT CHG
Bgt/Bgt
Others
103 0 26,000,000 0 0 SALES TAX MEASURE V -100.00%
234 0 0 0 0 DIF LIBRARY FACILITIES 0.00%
441 0 0 0 0 C.F.D. 2006-1 0.00%
442 0 0 0 0 C.F.D. 2006-3 0.00%
443 4,665,249 0 0 0 C.F.D. 2016-1 K.B. HOMES 0.00%
444 2,299,189 0 0 0 C.F.D. 2016-2 LENNAR 0.00%
445 34,955 0 0 0 C.F.D. 2019-1 THE LANDINGS 0.00%
446 3,254,293 0 0 0 CFD 2021-1 APPESETCHE 0.00%
498 0 0 0 0 C.F.D. 99-1 EUCALYPT BSNSS PK 0.00%
704 1,387,751 3,343,228 3,343,228 3,336,603 RDA RET OBLIG FUND (NON-CASH) -0.20% 750 0 0 0 0 CHINO FOUNDATION 0.00%
831 465,826 0 0 0 CFD 2003-1 STRATHAN TRUST 0.00%
832 428,713 0 0 0 CFD 2003-2 D.R.HORTON TRUST 0.00%
833 11,522,248 0 0 0 CFD 2003-3 LEWIS TRUST 0.00%
834 374,508 0 0 0 CFD 2003-4 MAJESTIC TRUST 0.00%
835 448,243 0 0 0 CFD 2005-2 MERITAGE-DISTING 0.00%
838 562,325 0 0 0 CFD 2006-2 D.R.HORTON TRUST 0.00%
839 3,787,008 0 0 0 CFD 2005-1 COLLEGE PARK TRUST 0.00% 840 834,180 0 0 0 CFD 2009-1 WATSON 0.00%
841 277,852 0 0 0 CFD 2006-1 0.00%
842 331,625 0 0 0 CFD 2006-3 0.00%
843 526,478 0 0 0 CFD 2016-1 KB HOMES 0.00%
844 487,794 0 0 0 CFD 2016-2 LENNAR 0.00%
845 595,691 0 0 0 C.F.D. 2019-1 THE LANDINGS 0.00%
846 377,433 0 0 0 CFD 2021-1 APPESETCHE 0.00%
847 0 0 0 0 CFD 2022-1 FALLONCREST 0.00%
848 0 0 0 0 CFD 2023-1 SAGE CEDAR 0.00%
890 124,029 0 0 0 CFD 2000-1 SPECTRUM SOUTH II 0.00%
891 182,038 0 0 0 CFD 01-1 TRUST 0.00%
898 478,583 0 0 0 CFD 99-1 EUCALYPTUS BSNSS PARK 0.00%
Total Others 33,446,011 29,343,228 3,343,228 3,336,603 -88.63% Grand Total All Funds 326,055,375 354,977,310 493,743,226 348,392,070 5/15/2025
69 This page left intentionally blank.
70 General Fund Programs
General Fund Expenditure by Department by Program
City Of Chino
Actual Budget Projection Budget
FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 PCT CHG
Budget/Budget
Excludes Continuing Appropriations & Includes Transfers Out

INTERNAL DEPARTMENT
GENERAL FUND 23,937,856 46,496,609 33,314,230 32,642,724 -29.80% TOTAL 23,937,856 46,496,609 33,314,230 32,642,724 -29.80%

ADMINISTRATION
LEGISLATIVE 1,197,453 1,704,999 1,666,464 1,810,033 6.16% ATTORNEY SERVICES 62,455 70,000 65,000 314,750 349.64%
CITY MANAGER 1,370,367 2,393,599 3,270,440 3,738,357 56.18% OFFICE OF INNOVATION - - - 274,641 0.00%
CITY CLERK 714,981 906,535 885,845 629,759 -30.53%
COMMUNITY PROMOTION 643,892 874,294 844,686 712,804 -18.47% STATE OF THE CITY 88,443 101,100 101,100 111,100 9.89%
COMMUNITY SERVICES CORPS 19,905 26,800 21,038 - -100.00% CHINO CHANNEL 3 341,945 335,848 368,183 265,175 -21.04% ECONOMIC DEVELOPMENT 3,661,043 4,048,836 4,265,830 4,823,674 19.14% TOTAL 8,100,484 10,462,011 11,488,586 12,680,293 21.20%

FINANCE
FISCAL SERVICES 3,624,579 4,071,190 3,687,020 3,678,521 -9.65% OMNITRANS PROGRAM 14,175 17,000 17,000 17,000 0.00%
PURCHASING 444,874 525,548 503,832 468,890 -10.78%
FIRE SERVICES 12,809,676 13,870,000 13,869,942 14,563,500 5.00% CARES ACT --- - 0.00%
TOTAL 16,893,304 18,483,738 18,077,794 18,727,911 1.32% POLICE
OFFICE OF THE CHIEF 2,608,031 2,488,752 2,443,107 1,970,047 -20.84% EMERGENCY SERVICES 47,197 52,350 46,675 49,260 -5.90%
PROFESSIONAL STANDARDS 1,643,237 1,824,210 1,708,092 1,659,077 -9.05% PATROL SERVICES 22,747,000 23,092,225 23,626,886 22,350,325 -3.21% K-9 PROGRAM 33,006 65,300 57,200 55,400 -15.16%
SWAT PROGRAM 187,143 203,550 202,100 218,625 7.41%
MOUNTED ENFORCEMENT TEAM --- - 0.00%
CRISIS INTERVENTION TEAM 19,381 25,600 25,600 25,600 0.00% SPECIAL EVENTS 135,405 111,835 121,000 133,110 19.02%
POSSE VOLUNTEER TEAM 6,645 7,200 7,200 8,600 19.44%
BICYCLE PROGRAM 2,049 6,564 6,600 5,600 -14.69%
UNMANNED AIRCRAFT SYSTEM PRGM 19,018 26,965 23,495 21,645 -19.73% REAL TIME CRIME CENTER 625,557 659,152 626,652 666,191 1.07% CRISIS NEGOTIATION TEAM (CNT) 14,040 13,029 13,029 13,899 6.68% SPECIAL OPERATIONS BUREAU 1,300,160 1,443,182 1,391,734 1,291,002 -10.54% AIR SUPPORT - - - 366,555 0.00%
TRAFFIC SERVICES 4,007,012 4,349,543 4,130,956 4,132,922 -4.98% CRIMINAL INVESTIGATIONS 5,855,351 6,870,133 6,884,286 6,986,437 1.69% 5/15/2025
71 General Fund Programs
General Fund Expenditure by Department by Program
City Of Chino
Actual Budget Projection Budget
FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 PCT CHG
Budget/Budget
Excludes Continuing Appropriations & Includes Transfers Out CRIME ANALYSIS 311,323 361,465 361,465 375,133 3.78%
SPECIAL INVESTIGATIONS UNIT 2,486,042 2,814,452 2,522,854 2,460,313 -12.58% COMMUNICATIONS 3,372,787 3,748,224 3,606,172 3,660,107 -2.35% RECORDS & EVIDENCE 2,204,475 2,470,566 2,393,232 2,376,147 -3.82% NARCOTICS --- - 0.00%
TRAINING 2,556,992 2,970,054 2,856,059 2,815,300 -5.21% COMMUNITY RELATIONS 587,049 838,243 730,333 723,223 -13.72% VOLUNTEERS 17,594 18,700 9,900 19,700 5.35%
COMMUNITY ACADEMIES 13,484 18,750 18,300 17,500 -6.67%
POLICE SUBSTATIONS 2,263 2,900 2,900 63,900 2,103.45%
GANG UNIT --- - 0.00%
SCHOOL RESOURCE OFFICER 1,036,985 1,419,230 1,406,818 1,313,337 -7.46% TECHNICAL SERVICES 845,778 860,465 812,310 844,927 -1.81% COMMAND CENTER 5,733 8,300 6,900 8,300 0.00%
TOTAL 52,690,737 56,770,939 56,041,855 54,632,182 -3.77% HUMAN RESOURCES/RISK MGMT.

HUMAN RESOURCES ADM 115,291 122,746 123,220 1,427,489 1,062.96% TOTAL 115,291 122,746 123,220 1,427,489 1,062.96%

DEVELOPMENT SERVICES
DEV SVCS ADMINISTRATION 389,497 246,871 237,465 287,253 16.36% PLANNING COMMISSION 38,955 72,571 64,486 76,448 5.34%
PLANNING 2,213,897 2,333,944 2,662,366 2,182,567 -6.49% BUILDING 2,207,963 2,493,084 2,442,914 2,234,943 -10.35% PERMIT CENTER 2,829 805,114 634,940 689,063 -14.41%
CODE ENFORCEMENT 2,003,849 2,460,246 2,243,570 2,131,598 -13.36% ADA ACCESSIBILITY 710,122 633,962 529,698 506,539 -20.10% RDA-ELIMINATION --- - 0.00%
TOTAL 7,567,112 9,045,792 8,815,439 8,108,411 -10.36%

PUBLIC WORKS
R.O.W. PERMITS & INSPECTIONS 1,212,456 1,439,464 1,347,738 1,303,442 -9.45% PUBLIC WORKS ADMINISTRATION 454,089 674,017 564,329 864,297 28.23% DEVELOPMENT ENGINEERING 4,214,273 2,739,756 2,116,488 2,233,837 -18.47% TOTAL 5,880,818 4,853,237 4,028,555 4,401,576 -9.31%
GENERAL FUND TOTAL 115,185,602 146,235,072 131,889,679 132,620,586 -9.31% 5/15/2025
72 This page left intentionally blank.
73 Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1001000 GENERAL FUND
40001 Transfers Out 22,467,815 22,192,194 42,760,209 31,584,230 32,642,724 -23.66% 40002 Transfers Out-G.F. Committed 3,788,037 1,745,450 3,736,400 1,730,000 0 -100.00% 43130 Inventory Loss 7,919 212 0 0 0 0.00%
TOTAL GENERAL FUND 26,263,771 23,937,856 46,496,609 33,314,230 32,642,724 -29.80% 1002000 LEGISLATIVE
40023 CAp Outlay Subscript Assets 22,428 0 0 0 0 0.00%
40024 Software Exp Contra Account -22,428 0 0 0 0 0.00% 41000 Full-Time Salaries 253,271 355,969 520,199 507,594 559,645 7.58% 41010 Part-Time Salaries 148,202 85,730 150,553 138,282 185,465 23.19% 41020 Over-Time Salaries 0 60 0 750 500 0.00%
41070 Employee Svcs Allocated 250,565 433,821 548,100 548,100 492,834 -10.08% 43000 Office Supplies 1,071 975 1,400 1,000 1,400 0.00% 43030 Postage 162 26 250 50 250 0.00%
43040 Uniforms 285 0 2,500 1,500 0 -100.00%
43050 Operate Equip/Prgrm Supplies 5,228 3,280 5,000 5,000 11,800 136.00% 43070 Software Licenses/Subscription 0 0 0 0 2,300 0.00% 43210 Printing & Binding 3,118 7,387 7,750 7,750 7,800 0.65% 43310 Dues & Publications 57,295 62,176 87,806 81,589 112,662 28.31% 43315 Mileage Reimbursement 53 51 100 0 100 0.00%
43320 Training/Education/Mtgs 9,442 31,370 50,665 39,853 55,030 8.62% 43440 Telephone/I.S.P. Utilities 57 0 600 40 300 -50.00% 43650 Other Contractual 52,000 58,000 108,000 108,000 108,000 0.00% 46000 Central Services Allocated 17,150 26,942 40,361 40,361 37,882 -6.14% 46010 Insurance Allocated 23,845 45,959 63,559 63,559 67,060 5.51% 46020 Building Allocated 18,136 28,941 21,960 21,960 58,388 165.88% Sub-total 839,880 1,140,687 1,608,803 1,565,388 1,701,416 5.76% N2015 Community Event Support 45,882 27,030 71,196 71,196 83,617 17.45% N2021 Council Training Ulloa 3,403 0 0 0 0 0.00%
N2024 Council Training Lucio 3,140 0 0 0 0 0.00%
N2026 Comm Event Support Ulloa 5,000 5,000 5,000 5,000 5,000 0.00% N2029 Comm Event Support Lucio 5,000 5,000 5,000 5,000 5,000 0.00% N2031 Comm Event Support Comstock 5,000 5,000 5,000 5,000 5,000 0.00% N2032 Comm Event Support Flores 5,000 5,000 5,000 5,000 5,000 0.00% N2033 Comm Event Support Pocock 2,500 0 0 0 0 0.00%
N2034 Comm Event Support Burton 2,500 5,000 5,000 5,000 5,000 0.00% N2045 Council Training Comstock 3,853 0 0 0 0 0.00%
N2046 Council Training Flores 3,123 0 0 0 0 0.00%
N2047 Council Training Pocock 3,591 0 0 0 0 0.00%
N2048 Council Training Burton 962 0 0 0 0 0.00%
N9008 I.C.S.C. Conference 682 4,736 0 4,880 0 0.00%
Sub-total 89,636 56,766 96,196 101,076 108,617 12.91%
TOTAL LEGISLATIVE 929,516 1,197,453 1,704,999 1,666,464 1,810,033 6.16% 1002010 ATTORNEY SERVICES
43500 City Atty Services 63,333 62,455 70,000 65,000 314,750 349.64% TOTAL ATTORNEY SERVICES 63,333 62,455 70,000 65,000 314,750 349.64% 5/16/2025 74
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002020 CITY MANAGER
41000 Full-Time Salaries 265,510 269,024 376,417 359,028 468,540 24.47% 41010 Part-Time Salaries 26,589 9,289 25,917 0 25,917 0.00% 41020 Over-Time Salaries 851 0 0 0 0 0.00%
41070 Employee Svcs Allocated 186,632 214,603 239,966 239,966 210,843 -12.14% 43000 Office Supplies 689 627 1,500 1,000 1,500 0.00%
43030 Postage 55 24,656 250 100 250 0.00%
43050 Operate Equip/Prgrm Supplies 147 1,161 700 700 700 0.00% 43210 Printing & Binding 157 45,092 300 300 300 0.00%
43310 Dues & Publications 484 346 3,805 756 4,090 7.49% 43315 Mileage Reimbursement 0 159 200 125 200 0.00%
43320 Training/Education/Mtgs 13,198 15,716 20,758 15,641 27,858 34.20% 43440 Telephone/I.S.P. Utilities 0 29 130 0 130 0.00%
43650 Other Contractual 449,646 576,398 1,572,429 1,497,902 847,608 -46.10% 46000 Central Services Allocated 29,142 29,288 56,686 56,686 81,670 44.07% 46010 Insurance Allocated 23,390 28,788 42,245 42,245 44,502 5.34% 46020 Building Allocated 48,005 53,673 36,796 36,796 88,749 141.19% Sub-total 1,044,495 1,268,849 2,378,099 2,251,245 1,802,857 -24.19% MS262 Animal Resource Center 0 0 0 1,000,000 1,920,000 0.00% N2230 Budget Communications Project 29,231 99,000 0 0 0 0.00% N2231 Special Mtgs/Trngs/Education Even 0 0 15,500 15,500 15,500 0.00% N9008 I.C.S.C. Conference 1,802 2,518 0 3,695 0 0.00%
Sub-total 31,033 101,518 15,500 1,019,195 1,935,500 12,387.10% TOTAL CITY MANAGER 1,075,528 1,370,367 2,393,599 3,270,440 3,738,357 56.18% 1002025 OFFICE OF INNOVATION
41000 Full-Time Salaries 0 0 0 0 142,500 0.00%
41070 Employee Svcs Allocated 0 0 0 0 64,125 0.00%
43000 Office Supplies 0 0 0 0 500 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,000 0.00%
43070 Software Licenses/Subscription 0 0 0 0 4,000 0.00% 43210 Printing & Binding 0 0 0 0 1,000 0.00%
43310 Dues & Publications 0 0 0 0 500 0.00%
43320 Training/Education/Mtgs 0 0 0 0 6,000 0.00%
43650 Other Contractual 0 0 0 0 25,000 0.00%
46000 Central Services Allocated 0 0 0 0 6,025 0.00%
46010 Insurance Allocated 0 0 0 0 12,825 0.00%
46020 Building Allocated 0 0 0 0 11,166 0.00%
TOTAL OFFICE OF INNOVATION 0 0 0 0 274,641 0.00%
5/16/2025 75
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002030 CITY CLERK
41000 Full-Time Salaries 184,685 286,827 392,690 379,087 330,605 -15.81% 41010 Part-Time Salaries 11,542 0 0 0 0 0.00%
41020 Over-Time Salaries 0 664 0 1,479 3,000 0.00%
41070 Employee Svcs Allocated 133,135 212,914 250,340 250,340 148,772 -40.57% 43000 Office Supplies 1,404 1,740 2,500 2,000 2,500 0.00% 43030 Postage 388 305 500 500 500 0.00%
43050 Operate Equip/Prgrm Supplies 465 633 950 950 950 0.00% 43070 Software Licenses/Subscription 0 25,565 29,226 26,247 28,942 -0.97% 43200 Advertisement/ Legal Notices 20,364 14,860 20,600 20,600 20,600 0.00% 43210 Printing & Binding 6,897 6,514 8,200 8,200 8,200 0.00% 43310 Dues & Publications 621 1,152 1,300 1,300 1,310 0.77% 43315 Mileage Reimbursement 15 229 300 100 100 -66.67%
43320 Training/Education/Mtgs 3,333 5,662 6,200 6,200 8,500 37.10% 43650 Other Contractual 117,537 10,346 117,001 112,114 6,300 -94.62% 46000 Central Services Allocated 13,721 15,971 21,250 21,250 13,819 -34.97% 46010 Insurance Allocated 12,855 25,627 41,232 41,232 29,754 -27.84% 46020 Building Allocated 11,415 17,349 14,246 14,246 25,907 81.85% Sub-total 518,377 626,358 906,535 885,845 629,759 -30.53% N2230 Budget Communications Project 0 88,623 0 0 0 0.00% Sub-total 0 88,623 0 0 0 0.00%
TOTAL CITY CLERK 518,377 714,981 906,535 885,845 629,759 -30.53% 1002040 COMMUNITY PROMOTION
41000 Full-Time Salaries 162,599 244,768 339,622 334,623 281,236 -17.19% 41010 Part-Time Salaries 8,219 0 5,000 5,000 5,000 0.00% 41020 Over-Time Salaries 90 0 0 0 0 0.00%
41070 Employee Svcs Allocated 111,004 197,312 216,509 216,509 126,556 -41.55% 43000 Office Supplies 1,849 926 3,400 900 3,000 -11.76% 43030 Postage 296 346 35,375 30,764 32,000 -9.54%
43040 Uniforms 0 0 375 375 0 -100.00%
43050 Operate Equip/Prgrm Supplies 11,897 10,677 19,738 19,723 17,705 -10.30% 43070 Software Licenses/Subscription 52,853 59,712 71,827 68,000 71,684 -0.20% 43200 Advertisement/ Legal Notices 323 312 2,100 0 1,500 -28.57% 43210 Printing & Binding 959 931 52,600 37,965 42,600 -19.01% 43240 Facility Rental 0 0 0 458 500 0.00%
43310 Dues & Publications 343 315 1,643 1,643 1,493 -9.13% 43315 Mileage Reimbursement 15 33 100 50 100 0.00%
43320 Training/Education/Mtgs 2,288 1,761 5,550 7,930 12,100 118.02% 43440 Telephone/I.S.P. Utilities 546 1,922 2,255 2,255 2,455 8.87% 43650 Other Contractual 25,133 21,419 20,000 20,000 20,000 0.00% 46000 Central Services Allocated 12,891 14,721 21,055 21,055 15,202 -27.80% 46010 Insurance Allocated 17,238 23,996 36,185 36,185 25,761 -28.81% 46020 Building Allocated 21,667 21,897 17,818 17,818 33,912 90.32% Sub-total 430,210 601,048 851,152 821,253 692,804 -18.60% MS252 Utility Box Art Project 0 0 23,142 23,000 20,000 -13.58% N2230 Budget Communications Project 0 42,844 0 433 0 0.00% Sub-total 0 42,844 23,142 23,433 20,000 -13.58%
TOTAL COMMUNITY PROMOTION 430,210 643,892 874,294 844,686 712,804 -18.47% 5/16/2025 76
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10020401 STATE OF THE CITY
40000 Project Budget 0 0 100,000 100,000 110,000 10.00% 41010 Part-Time Salaries 0 733 1,100 1,100 1,100 0.00%
43000 Office Supplies 22 0 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 12,428 11,048 0 0 0 0.00% 43070 Software Licenses/Subscription 499 0 0 0 0 0.00%
43210 Printing & Binding 1,527 1,453 0 0 0 0.00%
43300 Refund-Reimburse-Sponsorship 250 0 0 0 0 0.00%
43650 Other Contractual 48,295 75,209 0 0 0 0.00%
TOTAL STATE OF THE CITY 63,021 88,443 101,100 101,100 111,100 9.89% 10020402 COMMUNITY SERVICES CORPS
40000 Project Budget 0 0 26,800 0 0 -100.00%
43030 Postage 0 148 0 110 0 0.00%
43050 Operate Equip/Prgrm Supplies 19,691 7,833 0 8,661 0 0.00% 43070 Software Licenses/Subscription 2,100 2,100 0 2,100 0 0.00% 43210 Printing & Binding 0 99 0 206 0 0.00%
43230 Equipment & Misc Rental 0 778 0 681 0 0.00%
43240 Facility Rental 0 200 0 300 0 0.00%
43650 Other Contractual 0 8,747 0 8,980 0 0.00%
TOTAL COMMUNITY SERVICES CORPS 21,791 19,905 26,800 21,038 0 -100.00% 10020403 CHINO CHANNEL 3
41000 Full-Time Salaries 63,932 66,766 86,964 86,961 86,964 0.00% 41010 Part-Time Salaries 32,332 38,428 58,470 58,470 58,470 0.00% 41070 Employee Svcs Allocated 40,786 43,070 55,440 55,440 39,134 -29.41% 43000 Office Supplies 192 33 330 200 330 0.00%
43030 Postage 0 0 150 0 100 -33.33%
43040 Uniforms 0 0 375 375 0 -100.00%
43050 Operate Equip/Prgrm Supplies 7,861 4,036 7,680 6,000 8,055 4.88% 43070 Software Licenses/Subscription 1,567 300 1,700 600 1,700 0.00% 43210 Printing & Binding 0 0 150 50 150 0.00%
43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 398 497 3,000 3,500 7,000 133.33% 43440 Telephone/I.S.P. Utilities 0 11,902 12,180 12,291 12,300 0.99% 43580 Maint/Contract Repair Svcs 19,438 20,728 24,350 21,289 28,970 18.97% 43650 Other Contractual 0 0 3,000 3,000 3,000 0.00%
46000 Central Services Allocated 6,102 4,197 6,689 6,689 5,813 -13.10% 46010 Insurance Allocated 0 0 15,270 15,270 13,089 -14.28% Sub-total 172,608 189,957 275,848 270,135 265,175 -3.87% C2011 P.E.G. Capital Equipment 0 8,485 60,000 0 0 -100.00% C2012 P.E.G. Agenda Software Upgrade 26,816 9,037 0 0 0 0.00% C2013 P.E.G. Chino 3 Broadcast Room 0 134,466 0 98,048 0 0.00% Sub-total 26,816 151,988 60,000 98,048 0 -100.00%
TOTAL CHINO CHANNEL 3 199,424 341,945 335,848 368,183 265,175 -21.04% 5/16/2025 77
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003000 FISCAL SERVICES
41000 Full-Time Salaries 861,296 1,135,304 1,515,282 1,117,260 1,534,186 1.25% 41010 Part-Time Salaries 115,564 139,599 0 118,562 0 0.00% 41020 Over-Time Salaries 11,031 3,019 1,000 1,850 1,000 0.00% 41030 Temporary Services 0 0 0 150,000 0 0.00%
41070 Employee Svcs Allocated 580,187 781,039 965,992 965,992 690,384 -28.53% 43000 Office Supplies 6,598 6,002 6,700 6,700 6,900 2.99% 43030 Postage 7,047 7,926 10,275 9,000 9,500 -7.54%
43050 Operate Equip/Prgrm Supplies 56 3,151 2,500 1,380 2,500 0.00% 43060 Computer Equipment <5000 0 0 0 300 500 0.00%
43120 CAsh Register Shortage -24 51 200 39 0 -100.00%
43140 Bad Debt Expense 0 0 5,000 0 0 -100.00%
43200 Advertisement/ Legal Notices 232 2,088 4,000 2,200 4,000 0.00% 43210 Printing & Binding 8,777 10,495 13,400 12,772 12,600 -5.97% 43310 Dues & Publications 2,681 3,754 4,480 4,677 3,510 -21.65% 43315 Mileage Reimbursement 66 231 100 0 300 200.00%
43320 Training/Education/Mtgs 4,283 13,485 8,900 8,900 27,900 213.48% 43500 City Atty Services 5,632 17,635 22,000 22,000 0 -100.00% 43515 Financial Services 393,190 695,837 708,510 571,061 503,756 -28.90% 43525 Trustee Service Fees 24,250 25,710 33,250 29,315 38,305 15.20% 43540 County Administration Fees 153,952 159,638 175,000 175,000 175,000 0.00% 43580 Maint/Contract Repair Svcs 807 882 870 928 1,000 14.94% 43650 Other Contractual 10,982 3,529 69,500 69,500 60,000 -13.67% 46000 Central Services Allocated 69,991 78,228 97,000 97,000 76,629 -21.00% 46010 Insurance Allocated 72,251 103,958 159,105 159,105 138,077 -13.22% 46020 Building Allocated 92,123 138,016 86,126 86,126 210,474 144.38% Sub-total 2,420,972 3,329,577 3,889,190 3,609,667 3,496,521 -10.10% N2230 Budget Communications Project 0 175,000 0 17,031 0 0.00% N3201 CFD 2020-1 6,644 0 0 0 0 0.00%
N3211 CFD 2021-1 K.B. Home (Appesetc 7,890 57,500 0 0 0 0.00% N3221 CFD 2022-1 K.B. Homes (Falloncre 41,342 3,658 0 0 0 0.00% N3231 CFD 2023-1 Tri Point Homes/Fllncr 40,570 9,430 0 0 0 0.00% N3305 CFD 2003-3 I.A. 5 5,438 0 0 0 0 0.00%
N3309 CFD 2003-3 I.A. 9 63,500 0 0 0 0 0.00%
N3310 CFD 2003-3 I.A.10 3,639 38,037 0 0 0 0.00%
N3311 CFD 2003-3 Improvement Area 11 0 377 12,500 60,322 0 -100.00% N3998 CFD Annexations 0 11,000 32,000 0 32,000 0.00%
N3999 CFD Budget 0 0 137,500 0 150,000 9.09%
Sub-total 169,023 295,002 182,000 77,353 182,000 0.00%
TOTAL FISCAL SERVICES 2,589,995 3,624,579 4,071,190 3,687,020 3,678,521 -9.65% 10030001 OMNITRANS PROGRAM
43300 Refund-Reimburse-Sponsorship 15,315 14,175 17,000 17,000 17,000 0.00% TOTAL OMNITRANS PROGRAM 15,315 14,175 17,000 17,000 17,000 0.00% 5/16/2025 78
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003010 PURCHASING
41000 Full-Time Salaries 186,268 218,552 253,190 230,758 253,190 0.00% 41020 Over-Time Salaries 29 370 0 41 0 0.00%
41070 Employee Svcs Allocated 155,924 148,372 161,409 161,409 113,936 -29.41% 43000 Office Supplies 579 744 450 849 600 33.33%
43030 Postage 39 0 0 0 0 0.00%
43040 Uniforms 751 943 1,010 1,010 1,010 0.00%
43050 Operate Equip/Prgrm Supplies 3,376 1,650 600 243 600 0.00% 43060 Computer Equipment <5000 125 38 0 42 50 0.00%
43210 Printing & Binding 340 111 400 225 400 0.00%
43310 Dues & Publications 1,087 2,079 570 1,026 1,144 100.70% 43315 Mileage Reimbursement 497 328 210 173 400 90.48%
43320 Training/Education/Mtgs 4,671 6,592 7,400 7,747 7,850 6.08% 43515 Financial Services 693 495 500 500 500 0.00%
43650 Other Contractual 10,000 0 18,000 18,000 0 -100.00% 46000 Central Services Allocated 12,328 9,583 13,032 13,032 10,281 -21.11% 46010 Insurance Allocated 18,036 18,775 26,585 26,585 22,787 -14.29% 46020 Building Allocated 14,998 17,449 10,681 10,681 26,483 147.94% 46030 Vehicle Allocated 13,308 18,793 31,511 31,511 29,659 -5.88% TOTAL PURCHASING 423,049 444,874 525,548 503,832 468,890 -10.78% 1003020 FIRE SERVICES
43650 Other Contractual 12,021,811 12,809,676 13,870,000 13,869,942 14,563,500 5.00% TOTAL FIRE SERVICES 12,021,811 12,809,676 13,870,000 13,869,942 14,563,500 5.00% 5/16/2025 79
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004000 OFFICE OF THE CHIEF
40023 CAp Outlay Subscript Assets 595,415 0 0 0 0 0.00% 40024 Software Exp Contra Account -156,860 -156,860 0 0 0 0.00% 40026 CAp Outlay Leased Assets 711,387 0 0 0 0 0.00%
40027 Leased Asset Exp Contra Acct -192,795 -208,045 0 0 0 0.00% 41000 Full-Time Salaries 451,413 487,192 692,687 692,937 698,423 0.83% 41020 Over-Time Salaries 48 0 300 1,407 0 -100.00%
41070 Employee Svcs Allocated 318,435 362,495 510,857 510,857 387,625 -24.12% 43000 Office Supplies 2,159 2,029 2,500 2,500 2,500 0.00% 43030 Postage 12,999 13,060 10,000 13,000 13,000 30.00% 43050 Operate Equip/Prgrm Supplies 8,872 8,858 11,600 11,600 15,350 32.33% 43210 Printing & Binding 1,327 1,219 1,200 1,200 1,200 0.00% 43310 Dues & Publications 10,448 9,872 11,273 7,158 7,158 -36.50% 43500 City Atty Services 34,216 25,005 40,000 25,000 0 -100.00% 43510 Outside Atty Services 167,841 218,806 260,000 225,000 260,000 0.00% 43650 Other Contractual 767,972 808,651 202,300 202,300 207,250 2.45% 44001 Debt Svc Sbita Principal 155,145 152,928 0 0 0 0.00% 44002 Debtsvc Leased Asset Principal 190,813 203,411 0 0 0 0.00% 44011 Debt Svc Sbita Interest 1,714 3,932 0 0 0 0.00%
44012 Debt Svc Leased Asset Interest 1,982 4,634 0 0 0 0.00% 46000 Central Services Allocated 57,946 50,677 50,608 50,608 43,171 -14.70% 46010 Insurance Allocated 62,784 71,345 90,049 90,049 76,827 -14.68% 46020 Building Allocated 66,769 81,837 66,844 66,844 149,532 123.70% 46030 Vehicle Allocated 98,924 136,719 145,586 145,586 108,011 -25.81% Sub-total 3,368,954 2,277,765 2,095,804 2,046,046 1,970,047 -6.00% G4222 2021 Step Grant 20.600 35,938 0 0 0 0 0.00%
G4223 2021 Step Grant 20.600 14,705 0 0 0 0 0.00%
G4225 2022 Tobacco Grant Program 5,632 11,078 0 0 0 0.00% G4228 2021 E.M.P. Grant 20,094 0 0 0 0 0.00%
G4230 Officer Wellness & Mental Health G 3,300 23,675 0 8,158 0 0.00% G4231 2021 Listos Ca Cert Support Grant 1,514 13,003 0 0 0 0.00% G4233 2022 Step Grant Cfda 20.608 56,447 42,499 0 0 0 0.00% G4234 2022 Step Grant Cfda 20.600 41,815 13,213 0 0 0 0.00% G4235 2020 Homeland Security Grant Pro 24,975 0 0 0 0 0.00% G4243 FY 2022 E.M.P.G. 0 23,785 0 0 0 0.00%
G4245 FY2022 Motorcycle Safety Edu & T 0 19,756 0 5,151 0 0.00% G4247 2022 And 2023 Selective Traffic En 0 71,655 0 51,976 0 0.00% G4248 2022 And 2023 Selective Traffic En 0 49,718 0 16,844 0 0.00% G424A 2021 Homeland Security Grant 0 23,827 0 0 0 0.00% G424B 2022 Homeland Security Grant 0 20,540 0 0 0 0.00% G424D Hazard Mitigation Grant Prepare C 0 17,517 0 73,683 0 0.00% G424H CAnnabis Tax Fund Grant Program 0 0 110,153 113,938 0 -100.00% G4252 2023 & 2024 Motorcyclist Grant 0 0 20,000 9,618 0 -100.00% G4253 2023 And 2024 Step Grant 20.608 0 0 140,000 63,837 0 -100.00% G4254 2023 And 2024 Step Grant 20.600 0 0 80,000 24,916 0 -100.00% G4258 2023 Homeland Security Fed. Gran 0 0 27,162 27,162 0 -100.00% G425B 2024-25 Tobacco Grant Program S 0 0 15,633 1,778 0 -100.00% R4161 Coplink Project S/B Cty 16,500 0 0 0 0 0.00%
Sub-total 220,920 330,266 392,948 397,061 0 -100.00%
TOTAL OFFICE OF THE CHIEF 3,589,874 2,608,031 2,488,752 2,443,107 1,970,047 -20.84% 5/16/2025 80
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10040001 EMERGENCY SERVICES
43000 Office Supplies 478 472 750 750 750 0.00%
43050 Operate Equip/Prgrm Supplies 12,617 12,960 12,800 12,800 12,800 0.00% 43210 Printing & Binding 1,443 1,096 1,500 700 1,500 0.00% 43310 Dues & Publications 75 75 100 75 75 -25.00%
43320 Training/Education/Mtgs 5,430 4,310 5,700 4,000 5,700 0.00% 43650 Other Contractual 28,279 28,284 31,500 28,350 28,435 -9.73% TOTAL EMERGENCY SERVICES 48,322 47,197 52,350 46,675 49,260 -5.90% 1004010 PROFESSIONAL STANDARDS
41000 Full-Time Salaries 557,899 625,502 677,299 601,624 667,895 -1.39% 41010 Part-Time Salaries 54,501 26,030 131,388 35,000 68,509 -47.86% 41020 Over-Time Salaries 71,523 85,196 112,415 112,415 112,415 0.00% 41070 Employee Svcs Allocated 400,669 459,737 499,508 555,453 370,682 -25.79% 43000 Office Supplies 1,732 1,546 1,750 1,750 1,750 0.00% 43050 Operate Equip/Prgrm Supplies 1,217 1,473 2,000 2,000 2,000 0.00% 43070 Software Licenses/Subscription 3,505 11,904 14,228 14,228 14,228 0.00% 43210 Printing & Binding 816 830 950 950 950 0.00%
43310 Dues & Publications 188 290 380 380 380 0.00%
43650 Other Contractual 397 771 1,100 1,100 1,100 0.00% 46000 Central Services Allocated 42,129 37,330 46,873 46,873 36,352 -22.45% 46010 Insurance Allocated 94,219 104,092 105,129 105,129 81,004 -22.95% 46020 Building Allocated 100,666 123,761 78,038 78,038 157,664 102.03% 46030 Vehicle Allocated 115,246 164,775 153,152 153,152 144,148 -5.88% TOTAL PROFESSIONAL STANDARDS 1,444,707 1,643,237 1,824,210 1,708,092 1,659,077 -9.05% 1004100 PATROL SERVICES
41000 Full-Time Salaries 8,854,526 9,131,431 10,072,105 9,450,193 10,203,837 1.31% 41010 Part-Time Salaries 63,397 69,168 137,883 114,000 137,883 0.00% 41020 Over-Time Salaries 451,712 522,359 455,000 614,000 502,000 10.33% 41025 Work Comp Pay 133,852 68,187 0 190,000 0 0.00%
41070 Employee Svcs Allocated 6,517,530 7,345,408 7,428,177 8,260,133 5,663,130 -23.76% 43000 Office Supplies 2,814 1,495 3,100 3,100 3,100 0.00% 43050 Operate Equip/Prgrm Supplies 9,380 14,274 12,250 12,250 12,250 0.00% 43210 Printing & Binding 1,760 1,209 2,000 2,000 2,000 0.00% 43580 Maint/Contract Repair Svcs 5,503 5,914 6,500 6,000 6,500 0.00% 43650 Other Contractual 9,534 18,778 18,750 18,750 18,750 0.00% 46000 Central Services Allocated 571,390 496,417 609,564 609,564 489,598 -19.68% 46010 Insurance Allocated 1,255,448 1,397,557 1,327,299 1,327,299 1,137,589 -14.29% 46020 Building Allocated 1,490,461 1,831,853 1,076,567 1,076,567 2,433,307 126.02% 46030 Vehicle Allocated 1,435,307 1,842,950 1,943,030 1,943,030 1,740,381 -10.43% TOTAL PATROL SERVICES 20,802,614 22,747,000 23,092,225 23,626,886 22,350,325 -3.21% 10041001 K-9 PROGRAM
41020 Over-Time Salaries 9,921 8,217 15,000 15,000 15,000 0.00% 43050 Operate Equip/Prgrm Supplies 6,946 5,958 7,800 7,800 11,900 52.56% 43580 Maint/Contract Repair Svcs 105 58 500 500 500 0.00% 43650 Other Contractual 15,834 17,273 28,000 20,000 28,000 0.00% 48090 Other Equipment 0 1,500 14,000 13,900 0 -100.00%
TOTAL K-9 PROGRAM 32,806 33,006 65,300 57,200 55,400 -15.16% 5/16/2025 81
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041002 SWAT PROGRAM
41020 Over-Time Salaries 123,685 140,956 150,000 150,000 165,000 10.00% 43050 Operate Equip/Prgrm Supplies 39,897 42,097 42,800 42,800 42,800 0.00% 43310 Dues & Publications 725 250 950 500 1,025 7.89%
43320 Training/Education/Mtgs 3,146 2,614 6,800 6,800 6,800 0.00% 43580 Maint/Contract Repair Svcs 859 1,226 3,000 2,000 3,000 0.00% TOTAL SWAT PROGRAM 168,312 187,143 203,550 202,100 218,625 7.41% 10041004 CRISIS INTERVENTION TEAM
41020 Over-Time Salaries 3,994 2,617 8,100 8,100 8,100 0.00% 43050 Operate Equip/Prgrm Supplies 38 0 0 0 0 0.00%
43310 Dues & Publications 50 0 0 0 0 0.00%
43320 Training/Education/Mtgs 16,000 16,764 17,500 17,500 17,500 0.00% TOTAL CRISIS INTERVENTION TEAM 20,082 19,381 25,600 25,600 25,600 0.00% 10041005 SPECIAL EVENTS
41010 Part-Time Salaries 381 389 1,000 1,000 1,000 0.00% 41020 Over-Time Salaries 93,901 135,016 110,835 120,000 132,000 19.10% 46010 Insurance Allocated 0 0 0 0 110 0.00%
TOTAL SPECIAL EVENTS 94,282 135,405 111,835 121,000 133,110 19.02% 10041006 POSSE VOLUNTEER TEAM
41020 Over-Time Salaries 3,291 3,645 4,000 4,000 4,000 0.00% 43040 Uniforms 476 1,000 1,100 1,100 2,000 81.82%
43050 Operate Equip/Prgrm Supplies 500 1,000 1,100 1,100 1,100 0.00% 43320 Training/Education/Mtgs 0 1,000 1,000 1,000 1,500 50.00% TOTAL POSSE VOLUNTEER TEAM 4,267 6,645 7,200 7,200 8,600 19.44% 10041007 BICYCLE PROGRAM
41020 Over-Time Salaries 1,952 1,219 2,564 3,100 3,100 20.90% 43050 Operate Equip/Prgrm Supplies 3,801 93 3,000 3,000 1,500 -50.00% 43580 Maint/Contract Repair Svcs 695 737 1,000 500 1,000 0.00% TOTAL BICYCLE PROGRAM 6,448 2,049 6,564 6,600 5,600 -14.69% 10041008 UNMANNED AIRCRAFT SYSTEM PRGM
41020 Over-Time Salaries 4,882 3,190 9,000 9,000 7,000 -22.22% 43000 Office Supplies 84 0 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 3,324 825 4,000 4,000 4,000 0.00% 43070 Software Licenses/Subscription 7,120 4,940 8,320 5,000 5,000 -39.90% 43310 Dues & Publications 290 10 495 495 495 0.00%
43320 Training/Education/Mtgs 3,998 2,143 4,500 4,500 4,500 0.00% 43440 Telephone/I.S.P. Utilities 483 483 500 500 500 0.00% 43580 Maint/Contract Repair Svcs 123 0 150 0 150 0.00%
48090 Other Equipment 0 7,427 0 0 0 0.00%
TOTAL UNMANNED AIRCRAFT SYSTEM PR 20,304 19,018 26,965 23,495 21,645 -19.73% 5/16/2025 82
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041009 REAL TIME CRIME CENTER
41000 Full-Time Salaries 189,986 203,042 204,547 204,547 213,208 4.23% 41020 Over-Time Salaries 3,160 3,055 7,500 7,500 7,500 0.00% 41070 Employee Svcs Allocated 137,879 150,199 150,853 150,853 118,330 -21.56% 43000 Office Supplies 0 73 150 150 150 0.00%
43070 Software Licenses/Subscription 91,326 73,245 77,500 50,000 55,500 -28.39% 43310 Dues & Publications 0 90 100 100 150 50.00%
43580 Maint/Contract Repair Svcs 24,111 23,759 25,000 20,000 5,000 -80.00% 43700 Lease Principal 0 157,000 150,000 150,000 228,300 52.20% 46000 Central Services Allocated 12,718 13,553 16,911 16,911 14,600 -13.67% 46010 Insurance Allocated 0 0 26,591 26,591 23,453 -11.80% 48045 Software Packages >5000 0 1,541 0 0 0 0.00%
TOTAL REAL TIME CRIME CENTER 459,180 625,557 659,152 626,652 666,191 1.07% 10041010 CRISIS NEGOTIATION TEAM (CNT)
41020 Over-Time Salaries 9,106 10,741 9,000 9,000 9,500 5.56% 43050 Operate Equip/Prgrm Supplies 75 0 500 500 500 0.00% 43070 Software Licenses/Subscription 2,895 2,895 2,895 2,895 2,895 0.00% 43310 Dues & Publications 123 123 200 200 600 200.00%
43580 Maint/Contract Repair Svcs 375 0 100 100 100 0.00% 46000 Central Services Allocated 372 281 334 334 304 -8.98% TOTAL CRISIS NEGOTIATION TEAM (CNT) 12,946 14,040 13,029 13,029 13,899 6.68% 10041011 SPECIAL OPERATIONS BUREAU
41000 Full-Time Salaries 595,195 724,077 740,628 690,680 747,344 0.91% 41020 Over-Time Salaries 13,035 15,251 20,000 20,000 15,000 -25.00% 41070 Employee Svcs Allocated 457,825 531,280 546,213 546,213 414,776 -24.06% 43000 Office Supplies 278 306 350 350 350 0.00%
43650 Other Contractual 1,526 1,600 3,000 1,500 3,000 0.00% 46000 Central Services Allocated 31,319 27,646 36,709 36,709 28,324 -22.84% 46010 Insurance Allocated 0 0 96,282 96,282 82,208 -14.62% TOTAL SPECIAL OPERATIONS BUREAU 1,099,178 1,300,160 1,443,182 1,391,734 1,291,002 -10.54% 10041012 AIR SUPPORT
41010 Part-Time Salaries 0 0 0 0 62,000 0.00%
41020 Over-Time Salaries 0 0 0 0 1,500 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 52,811 0.00% 43270 Liability Ins Premium 0 0 0 0 54,925 0.00%
43310 Dues & Publications 0 0 0 0 200 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 500 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 179,777 0.00%
46000 Central Services Allocated 0 0 0 0 8,022 0.00%
46010 Insurance Allocated 0 0 0 0 6,820 0.00%
TOTAL AIR SUPPORT 0 0 0 0 366,555 0.00%
5/16/2025 83
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004200 TRAFFIC SERVICES
41000 Full-Time Salaries 1,315,927 1,450,334 1,621,712 1,467,508 1,638,637 1.04% 41010 Part-Time Salaries 117,900 164,034 350,095 292,000 350,095 0.00% 41020 Over-Time Salaries 48,217 62,805 52,000 52,000 52,000 0.00% 41025 Work Comp Pay 0 2,159 0 0 0 0.00%
41070 Employee Svcs Allocated 921,703 1,140,714 1,196,013 1,196,013 843,956 -29.44% 43000 Office Supplies 608 557 700 500 700 0.00%
43050 Operate Equip/Prgrm Supplies 5,600 9,155 8,000 8,000 8,000 0.00% 43070 Software Licenses/Subscription 25,350 36,750 37,650 30,000 3,750 -90.04% 43210 Printing & Binding 231 130 200 200 200 0.00%
43310 Dues & Publications 517 747 885 885 885 0.00%
43320 Training/Education/Mtgs 1,378 0 0 0 0 0.00%
43541 County/State Cit Fees 71,675 69,220 77,000 77,000 77,000 0.00% 43580 Maint/Contract Repair Svcs 1,626 4,191 5,000 5,000 5,000 0.00% 43650 Other Contractual 49,580 78,112 85,200 70,000 85,200 0.00% 46000 Central Services Allocated 92,495 87,858 113,102 113,102 90,514 -19.97% 46010 Insurance Allocated 195,381 236,455 256,335 256,335 205,781 -19.72% 46020 Building Allocated 225,403 300,765 190,279 190,279 400,525 110.49% 46030 Vehicle Allocated 271,015 346,843 355,372 355,372 370,679 4.31% Sub-total 3,344,606 3,990,829 4,349,543 4,114,194 4,132,922 -4.98% N4221 Officer Traffic (New) 2,917 0 0 0 0 0.00%
N4224 FY23-24 New Positions 0 16,183 0 16,762 0 0.00%
Sub-total 2,917 16,183 0 16,762 0 0.00%
TOTAL TRAFFIC SERVICES 3,347,523 4,007,012 4,349,543 4,130,956 4,132,922 -4.98% 1004210 CRIMINAL INVESTIGATIONS
41000 Full-Time Salaries 1,942,244 2,405,793 2,894,722 2,930,621 2,917,184 0.78% 41020 Over-Time Salaries 241,749 218,884 198,790 198,790 208,000 4.63% 41025 Work Comp Pay 0 0 0 2,664 0 0.00%
41070 Employee Svcs Allocated 1,356,443 1,610,255 2,134,857 2,134,857 1,750,013 -18.03% 43000 Office Supplies 2,836 3,139 3,500 2,000 3,500 0.00% 43050 Operate Equip/Prgrm Supplies 927 1,276 1,350 1,350 1,350 0.00% 43070 Software Licenses/Subscription 5,915 8,757 9,440 9,440 10,540 11.65% 43210 Printing & Binding 492 246 600 600 600 0.00%
43310 Dues & Publications 55 0 250 250 250 0.00%
43610 Medical Services 122,928 114,181 122,000 122,000 122,000 0.00% 43650 Other Contractual 2,895 8,285 8,500 8,500 16,500 94.12% 46000 Central Services Allocated 130,590 118,576 165,645 165,645 152,999 -7.63% 46010 Insurance Allocated 282,434 325,602 376,314 376,314 346,849 -7.83% 46020 Building Allocated 473,924 625,285 437,544 437,544 1,003,120 129.26% 46030 Vehicle Allocated 323,611 415,072 463,711 463,711 453,532 -2.20% Sub-total 4,887,043 5,855,351 6,817,223 6,854,286 6,986,437 2.48% N4224 FY23-24 New Positions 0 0 52,910 30,000 0 -100.00% Sub-total 0 0 52,910 30,000 0 -100.00%
TOTAL CRIMINAL INVESTIGATIONS 4,887,043 5,855,351 6,870,133 6,884,286 6,986,437 1.69% 5/16/2025 84
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10042101 CRIME ANALYSIS
41000 Full-Time Salaries 100,429 97,812 101,268 101,268 199,656 97.16% 41010 Part-Time Salaries 69,566 78,925 86,086 86,086 0 -100.00% 41020 Over-Time Salaries 2,896 5,087 5,000 5,000 5,000 0.00% 41070 Employee Svcs Allocated 142,716 70,282 74,685 74,685 56,204 -24.75% 43000 Office Supplies 292 226 300 300 300 0.00%
43050 Operate Equip/Prgrm Supplies 300 2,922 3,000 3,000 3,000 0.00% 43070 Software Licenses/Subscription 63,560 55,803 65,810 65,810 89,405 35.85% 43210 Printing & Binding 0 61 100 100 100 0.00%
43310 Dues & Publications 270 205 360 360 360 0.00%
43580 Maint/Contract Repair Svcs 288 0 500 500 500 0.00% 46010 Insurance Allocated 0 0 24,356 24,356 20,608 -15.39% TOTAL CRIME ANALYSIS 380,317 311,323 361,465 361,465 375,133 3.78% 10042102 SPECIAL INVESTIGATIONS UNIT
41000 Full-Time Salaries 1,093,425 1,363,094 1,452,076 1,158,814 1,462,751 0.74% 41020 Over-Time Salaries 72,280 81,758 80,000 80,000 80,000 0.00% 41025 Work Comp Pay 3,633 0 0 2,664 0 0.00%
41070 Employee Svcs Allocated 784,601 1,026,010 1,070,906 1,070,906 746,339 -30.31% 43000 Office Supplies 122 0 300 300 300 0.00%
43050 Operate Equip/Prgrm Supplies 3,450 496 3,450 3,450 1,000 -71.01% 43070 Software Licenses/Subscription 1,080 2,306 3,500 3,500 3,500 0.00% 43210 Printing & Binding 82 31 200 100 200 0.00%
43300 Refund-Reimburse-Sponsorship 436 761 1,000 100 1,000 0.00% 43440 Telephone/I.S.P. Utilities 500 500 500 500 500 0.00% 43580 Maint/Contract Repair Svcs 5,307 6,848 8,000 8,000 8,600 7.50% 43650 Other Contractual 4,735 4,238 5,750 5,750 8,200 42.61% 46010 Insurance Allocated 0 0 188,770 188,770 147,923 -21.64% TOTAL SPECIAL INVESTIGATIONS UNIT 1,969,651 2,486,042 2,814,452 2,522,854 2,460,313 -12.58% 1004220 COMMUNICATIONS
41000 Full-Time Salaries 1,272,477 1,439,013 1,746,357 1,606,505 1,784,246 2.17% 41010 Part-Time Salaries 38,700 38,251 51,727 51,727 51,727 0.00% 41020 Over-Time Salaries 186,752 142,424 150,000 150,000 150,000 0.00% 41070 Employee Svcs Allocated 1,087,912 1,183,725 1,287,938 1,287,938 990,257 -23.11% 43000 Office Supplies 281 783 900 900 900 0.00%
43050 Operate Equip/Prgrm Supplies 2,288 2,921 3,100 1,500 3,100 0.00% 43070 Software Licenses/Subscription 2,321 2,500 2,500 2,500 2,500 0.00% 43210 Printing & Binding 190 126 400 100 400 0.00%
43310 Dues & Publications 1,301 1,194 1,365 1,365 1,365 0.00% 43580 Maint/Contract Repair Svcs 65 0 400 100 400 0.00% 46000 Central Services Allocated 89,390 75,130 96,271 96,271 80,173 -16.72% 46010 Insurance Allocated 198,007 211,306 233,751 233,751 201,957 -13.60% 46020 Building Allocated 234,816 275,414 173,515 173,515 393,082 126.54% TOTAL COMMUNICATIONS 3,114,500 3,372,787 3,748,224 3,606,172 3,660,107 -2.35% 5/16/2025 85
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004230 RECORDS & EVIDENCE
41000 Full-Time Salaries 923,302 1,001,581 1,142,303 1,064,746 1,133,299 -0.79% 41010 Part-Time Salaries 67,825 57,129 77,613 77,613 77,613 0.00% 41020 Over-Time Salaries 13,442 25,719 22,000 22,000 28,000 27.27% 41070 Employee Svcs Allocated 672,494 725,791 842,448 842,448 628,981 -25.34% 43000 Office Supplies 3,493 3,597 4,200 4,200 4,200 0.00% 43050 Operate Equip/Prgrm Supplies 16,409 14,445 15,000 15,223 22,500 50.00% 43070 Software Licenses/Subscription 2,188 2,388 2,500 2,500 9,500 280.00% 43210 Printing & Binding 11,950 13,089 13,700 13,700 14,200 3.65% 43310 Dues & Publications 1,420 743 1,940 1,940 2,140 10.31% 43530 Trans/Chge Card Fees 1,836 2,582 2,000 2,000 2,500 25.00% 43650 Other Contractual 5,878 8,183 8,700 8,700 8,700 0.00% 46000 Central Services Allocated 57,327 46,321 61,851 61,851 52,057 -15.83% 46010 Insurance Allocated 123,325 127,749 158,589 158,589 133,200 -16.01% 46020 Building Allocated 153,878 175,158 117,722 117,722 259,257 120.23% TOTAL RECORDS & EVIDENCE 2,054,767 2,204,475 2,470,566 2,393,232 2,376,147 -3.82% 1004250 TRAINING
41000 Full-Time Salaries 533,647 489,841 636,018 578,573 618,346 -2.78% 41010 Part-Time Salaries 45,760 79,053 121,332 95,000 121,332 0.00% 41020 Over-Time Salaries 213,264 210,271 255,271 255,271 255,271 0.00% 41070 Employee Svcs Allocated 383,647 437,195 469,063 469,063 343,182 -26.84% 43000 Office Supplies 1,057 1,258 1,200 500 1,200 0.00% 43040 Uniforms 154,568 151,851 196,850 196,850 203,350 3.30% 43050 Operate Equip/Prgrm Supplies 108,040 108,696 203,310 188,000 123,310 -39.35% 43070 Software Licenses/Subscription 12,582 9,500 10,300 10,300 10,300 0.00% 43210 Printing & Binding 159 134 250 100 250 0.00%
43310 Dues & Publications 18,509 19,145 26,400 22,000 26,400 0.00% 43320 Training/Education/Mtgs 389,770 429,130 454,000 454,000 482,100 6.19% 43580 Maint/Contract Repair Svcs 18,902 16,913 19,658 10,000 19,658 0.00% 43650 Other Contractual 262,982 262,902 265,000 265,000 265,000 0.00% 46000 Central Services Allocated 68,900 59,406 76,258 76,258 61,661 -19.14% 46010 Insurance Allocated 91,740 100,418 98,455 98,455 81,365 -17.36% 46020 Building Allocated 89,557 111,055 73,084 73,084 158,365 116.69% 46030 Vehicle Allocated 43,629 47,857 63,605 63,605 44,210 -30.49% Sub-total 2,436,713 2,534,625 2,970,054 2,856,059 2,815,300 -5.21% N4223 FY22-23 New Position Equip. 6,598 22,367 0 0 0 0.00% Sub-total 6,598 22,367 0 0 0 0.00%
TOTAL TRAINING 2,443,311 2,556,992 2,970,054 2,856,059 2,815,300 -5.21% 5/16/2025 86
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004260 COMMUNITY RELATIONS
41000 Full-Time Salaries 167,702 180,284 277,956 267,242 280,836 1.04% 41010 Part-Time Salaries 57,178 65,965 135,296 40,000 62,878 -53.53% 41020 Over-Time Salaries 1,355 1,045 5,000 5,000 5,000 0.00% 41070 Employee Svcs Allocated 119,543 133,349 204,993 204,993 155,864 -23.97% 43000 Office Supplies 942 487 900 900 900 0.00%
43050 Operate Equip/Prgrm Supplies 7,599 9,818 11,000 11,000 17,000 54.55% 43070 Software Licenses/Subscription 7,188 10,017 10,760 10,760 13,760 27.88% 43210 Printing & Binding 0 317 460 460 710 54.35%
43310 Dues & Publications 275 219 300 300 300 0.00%
43320 Training/Education/Mtgs 235 197 280 280 280 0.00% 43580 Maint/Contract Repair Svcs 1,238 1,911 2,000 100 1,500 -25.00% 46000 Central Services Allocated 15,456 13,784 19,874 19,874 15,844 -20.28% 46010 Insurance Allocated 32,781 37,402 53,722 53,722 37,809 -29.62% 46020 Building Allocated 41,866 51,283 39,879 39,879 73,589 84.53% 46030 Vehicle Allocated 61,331 80,971 75,823 75,823 56,953 -24.89% TOTAL COMMUNITY RELATIONS 514,689 587,049 838,243 730,333 723,223 -13.72% 10042601 VOLUNTEERS
41020 Over-Time Salaries 2,830 5,837 4,000 4,000 6,000 50.00% 43000 Office Supplies 59 81 250 250 250 0.00%
43040 Uniforms 3,831 3,280 5,000 1,000 5,000 0.00%
43050 Operate Equip/Prgrm Supplies 7,218 7,766 8,800 4,000 7,800 -11.36% 43070 Software Licenses/Subscription 420 420 450 450 450 0.00% 43210 Printing & Binding 0 210 200 200 200 0.00%
TOTAL VOLUNTEERS 14,358 17,594 18,700 9,900 19,700 5.35% 10042602 COMMUNITY ACADEMIES
41020 Over-Time Salaries 3,759 5,198 10,000 10,000 8,000 -20.00% 43000 Office Supplies 404 389 500 50 0 -100.00%
43050 Operate Equip/Prgrm Supplies 3,681 5,245 5,500 5,500 6,500 18.18% 43320 Training/Education/Mtgs 1,208 2,652 2,750 2,750 3,000 9.09% TOTAL COMMUNITY ACADEMIES 9,052 13,484 18,750 18,300 17,500 -6.67% 10042603 POLICE SUBSTATIONS
43050 Operate Equip/Prgrm Supplies 0 0 100 100 100 0.00% 43240 Facility Rental 0 0 0 0 60,000 0.00%
43430 Utilities Electric 2,300 2,263 2,800 2,800 3,800 35.71% TOTAL POLICE SUBSTATIONS 2,300 2,263 2,900 2,900 63,900 2,103.45% 5/16/2025 87
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004280 SCHOOL RESOURCE OFFICER
41000 Full-Time Salaries 305,646 368,456 570,449 549,327 566,732 -0.65% 41020 Over-Time Salaries 101,423 100,263 90,000 100,000 115,000 27.78% 41070 Employee Svcs Allocated 229,761 321,078 420,706 420,706 314,536 -25.24% 43050 Operate Equip/Prgrm Supplies 0 0 2,000 1,500 2,000 0.00% 43210 Printing & Binding 0 142 180 50 180 0.00%
43320 Training/Education/Mtgs 8,473 0 0 0 0 0.00%
46000 Central Services Allocated 20,400 23,202 32,735 32,735 28,775 -12.10% 46010 Insurance Allocated 45,451 65,336 74,158 74,158 62,341 -15.93% 46020 Building Allocated 48,176 72,487 55,048 55,048 121,337 120.42% 46030 Vehicle Allocated 65,156 86,021 112,544 112,544 102,436 -8.98% Sub-total 824,486 1,036,985 1,357,820 1,346,068 1,313,337 -3.28% N4224 FY23-24 New Positions 0 0 61,410 60,750 0 -100.00% Sub-total 0 0 61,410 60,750 0 -100.00%
TOTAL SCHOOL RESOURCE OFFICER 824,486 1,036,985 1,419,230 1,406,818 1,313,337 -7.46% 1004290 TECHNICAL SERVICES
41000 Full-Time Salaries 144,420 153,949 163,597 120,000 164,363 0.47% 41020 Over-Time Salaries 0 283 0 0 0 0.00%
41070 Employee Svcs Allocated 101,203 115,123 120,653 134,166 91,221 -24.39% 43000 Office Supplies 255 310 350 100 350 0.00%
43050 Operate Equip/Prgrm Supplies 32,381 34,391 41,150 41,150 53,150 29.16% 43070 Software Licenses/Subscription 162,180 226,085 253,600 216,100 233,510 -7.92% 43320 Training/Education/Mtgs 615 0 0 0 0 0.00%
43440 Telephone/I.S.P. Utilities 4,980 5,052 6,200 6,200 6,200 0.00% 43580 Maint/Contract Repair Svcs 2,187 1,582 1,600 1,600 1,600 0.00% 43650 Other Contractual 5,401 6,146 6,800 6,000 7,300 7.35% 46000 Central Services Allocated 19,253 18,725 22,163 22,163 18,507 -16.50% 46010 Insurance Allocated 28,971 34,389 21,268 21,268 18,080 -14.99% 46020 Building Allocated 21,220 25,990 15,787 15,787 35,190 122.90% 46030 Vehicle Allocated 167,678 221,373 207,297 207,297 215,456 3.94% Sub-total 690,744 843,398 860,465 791,831 844,927 -1.81% N4224 FY23-24 New Positions 0 2,380 0 20,479 0 0.00%
Sub-total 0 2,380 0 20,479 0 0.00%
TOTAL TECHNICAL SERVICES 690,744 845,778 860,465 812,310 844,927 -1.81% 10042901 COMMAND CENTER
41020 Over-Time Salaries 0 914 3,000 3,000 3,000 0.00%
43000 Office Supplies 0 0 100 100 100 0.00%
43050 Operate Equip/Prgrm Supplies 225 1,000 1,000 100 1,000 0.00% 43440 Telephone/I.S.P. Utilities 2,594 2,969 3,200 3,200 3,200 0.00% 43580 Maint/Contract Repair Svcs 756 850 1,000 500 1,000 0.00% TOTAL COMMAND CENTER 3,575 5,733 8,300 6,900 8,300 0.00% 5/16/2025 88
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1005000 HUMAN RESOURCES ADM
41000 Full-Time Salaries 46,174 27,204 31,627 40,101 781,615 2,371.35% 41010 Part-Time Salaries 34,227 51,080 55,110 47,910 51,447 -6.65% 41020 Over-Time Salaries 4 281 300 100 300 0.00%
41070 Employee Svcs Allocated 14,379 24,671 20,162 20,162 351,727 1,644.50% 43050 Operate Equip/Prgrm Supplies 0 52 200 0 150 -25.00% 43310 Dues & Publications 0 0 150 0 880 486.67%
43315 Mileage Reimbursement 0 0 50 0 150 200.00%
43320 Training/Education/Mtgs 0 0 0 0 19,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 200 0 200 0.00%
46000 Central Services Allocated 2,468 2,749 3,287 3,287 31,054 844.75% 46010 Insurance Allocated 3,626 5,493 8,352 8,352 74,975 797.69% 46020 Building Allocated 3,174 3,761 3,308 3,308 115,991 3,406.38% TOTAL HUMAN RESOURCES ADM 104,052 115,291 122,746 123,220 1,427,489 1,062.96% 1006000 DEV SVCS ADMINISTRATION
40023 CAp Outlay Subscript Assets 332,300 0 0 0 0 0.00% 40024 Software Exp Contra Account -74,794 -67,479 0 0 0 0.00% 41000 Full-Time Salaries 82,812 70,371 87,493 85,665 87,493 0.00% 41020 Over-Time Salaries 144 189 250 225 250 0.00%
41070 Employee Svcs Allocated 49,142 52,497 55,777 55,777 39,372 -29.41% 43000 Office Supplies 2,306 2,233 2,600 2,424 2,600 0.00% 43210 Printing & Binding 88 61 100 0 100 0.00%
43310 Dues & Publications 1,567 1,228 1,660 1,660 1,660 0.00% 43320 Training/Education/Mtgs 2,947 2,088 3,150 1,200 3,150 0.00% 43650 Other Contractual 29,083 29,701 33,000 27,673 33,000 0.00% 44001 Debt Svc Sbita Principal 64,841 62,721 0 0 0 0.00% 44011 Debt Svc Sbita Interest 1,970 4,758 0 0 0 0.00%
46000 Central Services Allocated 6,401 5,421 6,802 6,802 6,271 -7.81% 46010 Insurance Allocated 7,765 9,193 9,187 9,187 7,874 -14.29% 46020 Building Allocated 59,532 74,262 46,852 46,852 105,483 125.14% Sub-total 566,104 247,244 246,871 237,465 287,253 16.36% N7207 D.I.F. Admin Supp Svcs 113,622 142,253 0 0 0 0.00% Sub-total 113,622 142,253 0 0 0 0.00%
TOTAL DEV SVCS ADMINISTRATION 679,726 389,497 246,871 237,465 287,253 16.36% 1006010 PLANNING COMMISSION
41000 Full-Time Salaries 12,384 15,402 21,034 21,034 21,034 0.00% 41010 Part-Time Salaries 11,375 8,625 15,000 15,000 15,750 5.00% 41070 Employee Svcs Allocated 9,129 9,639 13,409 13,409 9,465 -29.41% 43000 Office Supplies 458 220 420 120 420 0.00%
43040 Uniforms 381 285 448 448 0 -100.00%
43050 Operate Equip/Prgrm Supplies 0 0 185 0 815 340.54% 43210 Printing & Binding 176 44 175 16 175 0.00%
43310 Dues & Publications 597 0 800 333 800 0.00%
43320 Training/Education/Mtgs 58 260 14,800 7,826 20,700 39.86% 46000 Central Services Allocated 1,349 1,092 1,506 1,506 1,675 11.22% 46010 Insurance Allocated 1,647 1,876 3,784 3,784 3,311 -12.50% 46020 Building Allocated 1,245 1,512 1,010 1,010 2,303 128.02% TOTAL PLANNING COMMISSION 38,799 38,955 72,571 64,486 76,448 5.34% 5/16/2025 89
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006100 PLANNING
41000 Full-Time Salaries 931,484 893,541 1,120,084 1,045,434 1,142,082 1.96% 41020 Over-Time Salaries 0 4 330 200 330 0.00%
41070 Employee Svcs Allocated 639,355 664,483 714,054 714,054 513,937 -28.03% 43000 Office Supplies 1,365 1,043 1,525 110 1,525 0.00% 43030 Postage 6,152 2,753 9,500 5,200 9,500 0.00%
43200 Advertisement/ Legal Notices 19,329 17,110 33,240 24,000 33,240 0.00% 43210 Printing & Binding 165 178 256 41 256 0.00%
43310 Dues & Publications 1,893 1,162 2,500 813 2,500 0.00% 43320 Training/Education/Mtgs 390 2,867 2,496 1,600 2,496 0.00% 43500 City Atty Services 88,571 96,383 90,000 90,000 0 -100.00% 43560 Eng/Construct Svcs 0 0 2,500 0 2,500 0.00%
43570 Plan Checking Services 24,695 13,153 40,000 26,415 40,000 0.00% 43650 Other Contractual 57,200 71,683 110,000 22,000 75,000 -31.82% 46000 Central Services Allocated 56,143 46,243 58,463 58,463 44,904 -23.19% 46010 Insurance Allocated 71,830 79,384 117,609 117,609 102,787 -12.60% 46020 Building Allocated 42,170 51,413 31,387 31,387 71,510 127.83% Sub-total 1,940,742 1,941,400 2,333,944 2,137,326 2,042,567 -12.48% G6016 S.B.2 Planning Grant 57,969 0 0 0 0 0.00%
N6001 Gen Plan Update 693,492 232,869 0 503,542 140,000 0.00% N6029 2021-2029 6Th Cycle Housing Elem 0 34,825 0 21,498 0 0.00% N6033 Soi Francis & Ramona Annexation 20,485 4,803 0 0 0 0.00% Sub-total 771,946 272,497 0 525,040 140,000 0.00%
TOTAL PLANNING 2,712,688 2,213,897 2,333,944 2,662,366 2,182,567 -6.49% 5/16/2025 90
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006300 BUILDING
41000 Full-Time Salaries 888,395 968,086 1,095,352 1,095,352 1,064,018 -2.86% 41020 Over-Time Salaries 3,160 2,974 3,952 3,952 3,952 0.00% 41070 Employee Svcs Allocated 592,896 620,760 698,287 698,287 478,808 -31.43% 43000 Office Supplies 511 729 1,050 350 1,050 0.00%
43030 Postage 37 1 50 0 50 0.00%
43040 Uniforms 1,359 1,371 2,500 2,169 2,500 0.00%
43050 Operate Equip/Prgrm Supplies 635 767 1,260 600 1,260 0.00% 43070 Software Licenses/Subscription 0 0 0 0 4,100 0.00% 43200 Advertisement/ Legal Notices 0 0 100 0 100 0.00%
43210 Printing & Binding 191 215 345 172 345 0.00%
43310 Dues & Publications 8,932 2,999 3,360 2,800 3,000 -10.71% 43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 6,466 5,764 7,602 4,300 7,602 0.00% 43500 City Atty Services 1,400 1,040 1,500 523 0 -100.00% 43570 Plan Checking Services 284,640 196,010 325,000 240,000 325,000 0.00% 46000 Central Services Allocated 59,982 49,475 67,532 67,532 49,018 -27.42% 46010 Insurance Allocated 71,307 80,706 115,012 115,012 95,762 -16.74% 46020 Building Allocated 39,106 48,030 34,954 34,954 76,141 117.83% 46030 Vehicle Allocated 105,447 135,618 135,128 135,128 122,137 -9.61% Sub-total 2,064,464 2,114,545 2,493,084 2,401,131 2,234,943 -10.35% D4428 Dep K.B. Hms Spc Ins Turnlf 24428 0 0 0 5,728 0 0.00% D4453 Dep Sage Ct Tripointe Sp Ins D445 0 0 0 1,645 0 0.00% D4454 Dep Cedar Row Tripoint Sp Ins D44 0 0 0 627 0 0.00% D4455 Century Comm Heritae Chino 0 0 0 415 0 0.00%
D4456 Dep Trumark Homes Spec Insp 24 0 0 0 783 0 0.00%
G6211 Local Early Action Plng (L.E.A.P) 74,794 93,418 0 26,058 0 0.00% N6014 Lewis Homecoming 24430 0 0 0 6,527 0 0.00%
Sub-total 74,794 93,418 0 41,783 0 0.00%
TOTAL BUILDING 2,139,258 2,207,963 2,493,084 2,442,914 2,234,943 -10.35% 10063001 PERMIT CENTER
41000 Full-Time Salaries 0 2,829 152,022 138,648 152,022 0.00% 41070 Employee Svcs Allocated 0 0 96,914 96,914 68,410 -29.41% 43000 Office Supplies 0 0 500 500 500 0.00%
43030 Postage 0 0 100 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 0 0 250 150 250 0.00% 43070 Software Licenses/Subscription 0 0 330,800 291,450 354,000 7.01% 43210 Printing & Binding 0 0 250 0 100 -60.00%
43310 Dues & Publications 0 0 500 0 0 -100.00%
43320 Training/Education/Mtgs 0 0 70,000 500 5,000 -92.86% 43580 Maint/Contract Repair Svcs 0 0 40,000 0 0 -100.00% 43650 Other Contractual 0 0 80,000 73,000 80,000 0.00%
46000 Central Services Allocated 0 0 17,816 17,816 15,099 -15.25% 46010 Insurance Allocated 0 0 15,962 15,962 13,682 -14.28% TOTAL PERMIT CENTER 0 2,829 805,114 634,940 689,063 -14.41% 5/16/2025 91
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006400 CODE ENFORCEMENT
41000 Full-Time Salaries 627,885 662,948 838,063 769,117 835,896 -0.26% 41010 Part-Time Salaries 47,629 55,149 119,990 119,990 119,990 0.00% 41020 Over-Time Salaries 6,017 16,709 12,800 12,800 12,800 0.00% 41070 Employee Svcs Allocated 433,258 471,704 534,265 534,265 376,153 -29.59% 43000 Office Supplies 618 418 1,144 1,144 1,200 4.90%
43030 Postage 2,993 3,020 2,600 1,900 2,600 0.00%
43040 Uniforms 707 4,608 27,200 20,000 7,200 -73.53%
43050 Operate Equip/Prgrm Supplies 463 895 2,592 1,500 1,920 -25.93% 43210 Printing & Binding 597 245 2,500 119 3,500 40.00% 43310 Dues & Publications 1,132 2,363 2,500 1,605 2,500 0.00% 43320 Training/Education/Mtgs 2,935 3,350 4,224 7,310 7,980 88.92% 43500 City Atty Services 14,684 6,686 30,000 27 0 -100.00% 43510 Outside Atty Services 454,589 479,172 500,000 400,000 400,000 -20.00% 43650 Other Contractual 23,069 15,877 23,000 16,000 23,000 0.00% 46000 Central Services Allocated 53,092 47,641 64,354 64,354 46,741 -27.37% 46010 Insurance Allocated 55,805 65,650 100,596 100,596 86,030 -14.48% 46020 Building Allocated 31,873 39,462 26,846 26,846 59,852 122.95% 46030 Vehicle Allocated 95,966 126,697 159,997 159,997 136,736 -14.54% Sub-total 1,853,312 2,002,594 2,452,671 2,237,570 2,124,098 -13.40% N6012 Hazard/Nuisance Abatement 4,879 1,255 7,575 6,000 7,500 -0.99% Sub-total 4,879 1,255 7,575 6,000 7,500 -0.99%
TOTAL CODE ENFORCEMENT 1,858,191 2,003,849 2,460,246 2,243,570 2,131,598 -13.36% 1006500 R.O.W. PERMITS & INSPECTIONS
41000 Full-Time Salaries 542,798 585,798 669,848 585,559 660,827 -1.35% 41020 Over-Time Salaries 75,771 56,518 74,844 74,000 74,800 -0.06% 41070 Employee Svcs Allocated 367,257 394,176 427,028 427,028 297,372 -30.36% 43000 Office Supplies 679 305 960 720 960 0.00%
43030 Postage 0 0 50 0 0 -100.00%
43040 Uniforms 2,424 2,774 3,000 2,607 3,000 0.00%
43050 Operate Equip/Prgrm Supplies 1,476 3,570 4,680 1,650 4,000 -14.53% 43210 Printing & Binding 260 184 250 71 200 -20.00%
43310 Dues & Publications 0 1,095 500 0 500 0.00%
43320 Training/Education/Mtgs 2,185 3,690 3,640 1,439 3,640 0.00% 46000 Central Services Allocated 29,775 26,779 36,072 36,072 28,588 -20.75% 46010 Insurance Allocated 0 0 87,080 87,080 72,691 -16.52% 46020 Building Allocated 24,223 30,499 18,770 18,770 41,377 120.44% 46030 Vehicle Allocated 79,708 107,068 112,742 112,742 115,487 2.43% TOTAL R.O.W. PERMITS & INSPECTIONS 1,126,556 1,212,456 1,439,464 1,347,738 1,303,442 -9.45% 5/16/2025 92
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006600 ADA ACCESSIBILITY
41000 Full-Time Salaries 187,906 206,605 304,681 270,761 293,334 -3.72% 41070 Employee Svcs Allocated 128,670 136,561 194,234 194,234 132,000 -32.04% 43000 Office Supplies 217 238 470 0 470 0.00%
43030 Postage 0 0 25 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 250 24 250 0.00% 43070 Software Licenses/Subscription 0 0 0 0 1,500 0.00% 43210 Printing & Binding 0 0 52 0 100 92.31%
43310 Dues & Publications 0 0 2,100 0 0 -100.00%
43315 Mileage Reimbursement 0 0 200 0 200 0.00%
43320 Training/Education/Mtgs 0 0 0 149 2,000 0.00%
43650 Other Contractual 0 0 0 0 2,000 0.00%
46000 Central Services Allocated 10,544 8,412 13,420 13,420 10,693 -20.32% 46010 Insurance Allocated 0 0 31,992 31,992 26,400 -17.48% 46020 Building Allocated 8,487 10,566 8,538 8,538 18,367 115.12% Sub-total 335,824 362,382 555,962 519,118 487,339 -12.34% N6024 S.B.1186 A.D.A. C.A.S.P 9,314 7,097 28,000 10,580 19,200 -31.43% N6034 A.D.A. Transition Plan 198,006 340,643 0 0 0 0.00% N6702 A.D.A. Survey R.O.W. City Islds 0 0 50,000 0 0 -100.00% Sub-total 207,320 347,740 78,000 10,580 19,200 -75.38%
TOTAL ADA ACCESSIBILITY 543,144 710,122 633,962 529,698 506,539 -20.10% 1007000 PUBLIC WORKS ADMINISTRATION
41000 Full-Time Salaries 100,738 109,502 220,112 164,041 211,279 -4.01% 41010 Part-Time Salaries 121 78,416 0 0 0 0.00%
41020 Over-Time Salaries 199 674 500 200 500 0.00%
41030 Temporary Services 4,269 0 0 0 0 0.00%
41070 Employee Svcs Allocated 78,188 116,964 140,321 140,321 95,076 -32.24% 43000 Office Supplies 1,853 1,718 2,000 1,989 2,000 0.00% 43030 Postage 555 383 500 300 500 0.00%
43040 Uniforms 0 0 0 0 150 0.00%
43050 Operate Equip/Prgrm Supplies 82 0 100 0 200 100.00% 43210 Printing & Binding 192 217 150 151 150 0.00%
43310 Dues & Publications 596 740 1,000 800 1,000 0.00% 43315 Mileage Reimbursement 0 0 50 359 200 300.00%
43320 Training/Education/Mtgs 1,611 3,291 6,000 5,655 10,000 66.67% 43440 Telephone/I.S.P. Utilities 42 38 100 0 100 0.00%
43500 City Atty Services 3,272 6,437 5,000 4,433 0 -100.00% 43580 Maint/Contract Repair Svcs 2,369 0 2,750 0 0 -100.00% 43650 Other Contractual 21,413 48,865 50,000 646 20,000 -60.00% 46000 Central Services Allocated 8,727 11,008 12,425 12,425 9,626 -22.53% 46010 Insurance Allocated 20,110 27,607 28,615 28,615 23,241 -18.78% 46020 Building Allocated 36,031 48,229 29,394 29,394 65,275 122.07% Sub-total 280,368 454,089 499,017 389,329 439,297 -11.97% MS260 Urban Forest Mgmt Plan 0000 250,000 0.00%
N7207 D.I.F. Admin Supp Svcs 0 0 175,000 175,000 175,000 0.00% Sub-total 0 0 175,000 175,000 425,000 142.86%
TOTAL PUBLIC WORKS ADMINISTRATION 280,368 454,089 674,017 564,329 864,297 28.23% 5/16/2025 93
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007010 DEVELOPMENT ENGINEERING
41000 Full-Time Salaries 619,444 627,468 630,090 517,306 657,470 4.35% 41010 Part-Time Salaries 22,721 27,624 37,544 33,567 39,429 5.02% 41070 Employee Svcs Allocated 448,780 492,930 401,682 401,682 295,862 -26.34% 43000 Office Supplies 1,016 1,401 1,500 1,000 1,000 -33.33% 43030 Postage 114 217 260 64 260 0.00%
43040 Uniforms 0 0 0 110 0 0.00%
43050 Operate Equip/Prgrm Supplies 0 25 420 0 420 0.00% 43070 Software Licenses/Subscription 960 0 0 2,800 3,000 0.00% 43200 Advertisement/ Legal Notices 0 0 250 232 250 0.00% 43210 Printing & Binding 68 276 260 256 260 0.00%
43310 Dues & Publications 947 2,034 3,120 1,616 2,500 -19.87% 43315 Mileage Reimbursement 0 0 100 0 0 -100.00%
43320 Training/Education/Mtgs 2,189 3,120 3,120 445 3,120 0.00% 43500 City Atty Services 52,143 32,598 90,000 30,000 0 -100.00% 43570 Plan Checking Services 714,739 555,696 776,300 475,000 700,000 -9.83% 43650 Other Contractual 1,157 12,689 73,700 31,000 50,000 -32.16% 46000 Central Services Allocated 61,441 51,586 61,596 61,596 44,637 -27.53% 46010 Insurance Allocated 55,099 65,064 86,793 86,793 76,659 -11.68% 46020 Building Allocated 31,098 40,173 18,708 18,708 43,636 133.25% 46030 Vehicle Allocated 59,481 78,529 86,018 86,018 90,334 5.02% Sub-total 2,071,397 1,991,430 2,271,461 1,748,193 2,008,837 -11.56% MS205 Storm Drain Master Plan Preserve 16,060 0 0 0 0 0.00% MS254 Tm 18903 Ruberized Emulsion Agg 0 0 52,087 52,087 0 -100.00% N3001 CFD 2003-3 I.A.1 & I.A.2 Lewis 113,216 59,313 135,000 85,000 160,000 18.52% N3007 CFD 2005-1 I.A. 2/3/4 College Pk 1,835 0 0 0 0 0.00% N3016 CFD 2016-1 K.B. Homes 16,264 9,385 25,000 25,000 25,000 0.00% N3162 CFD 2016-2 Lennar/Univ Pk 24,469 2,040 40,000 5,000 35,000 -12.50% N3191 CFD 2019-1 Lennar Landings 10,765 0 0 0 0 0.00%
N6031 Chino Airport R.O.W./Scannell 45,072 0 0 0 0 0.00% N7207 D.I.F. Admin Supp Svcs 0 0 201,208 201,208 0 -100.00% N7603 Edison Ave Improvements 0 2,430 15,000 0 5,000 -66.67% R6221 Union Pacific East End Ave-Reimb 1,641 2,665 0 0 0 0.00% ST203 Pine Ave Improvements/Chino 813,962 2,147,010 0 0 0 0.00% Sub-total 1,043,284 2,222,843 468,295 368,295 225,000 -51.95% TOTAL DEVELOPMENT ENGINEERING 3,114,681 4,214,273 2,739,756 2,116,488 2,233,837 -18.47% 5/16/2025 94
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1009020 ECONOMIC DEVELOPMENT
41000 Full-Time Salaries 133,619 179,160 331,216 257,796 350,862 5.93% 41010 Part-Time Salaries 6,543 21,202 42,883 21,000 47,289 10.27% 41070 Employee Svcs Allocated 85,025 130,011 211,150 211,150 157,888 -25.22% 43000 Office Supplies 723 619 1,200 1,200 1,200 0.00%
43030 Postage 1 313 550 250 250 -54.55%
43040 Uniforms 0 0 600 600 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,656 9,396 7,000 9,291 9,978 42.54% 43070 Software Licenses/Subscription 0 786 4,568 8,678 9,055 98.23% 43200 Advertisement/ Legal Notices 18,812 12,500 4,900 4,900 4,900 0.00% 43210 Printing & Binding 54 1,954 2,500 1,175 1,300 -48.00% 43310 Dues & Publications 10,401 19,215 16,923 21,828 22,078 30.46% 43315 Mileage Reimbursement 0 326 500 300 300 -40.00%
43320 Training/Education/Mtgs 19,429 16,703 73,300 20,234 149,585 104.07% 43500 City Atty Services 2,895 5,135 7,000 7,000 0 -100.00% 43650 Other Contractual 20,725 24,479 84,000 122,910 124,410 48.11% 46000 Central Services Allocated 98,065 102,496 102,693 102,693 99,545 -3.07% 46010 Insurance Allocated 11,596 21,767 39,281 39,281 35,834 -8.78% 46020 Building Allocated 8,759 12,804 13,572 13,572 31,200 129.89% 48090 Other Equipment 0 6,949 0 0 0 0.00%
Sub-total 418,303 565,815 943,836 843,858 1,045,674 10.79% N9000 OPA C.H. Ford 142,330 50,267 0 0 0 0.00%
N9001 OPA T&T Investments 287,130 799,519 744,000 956,939 990,000 33.06% N9003 OPA Fisher Scientific 2,415,915 2,214,867 2,360,000 2,400,527 2,500,000 5.93% N9005 Recycle Market Development Zone 0 0 1,000 0 1,000 0.00% N9008 I.C.S.C. Conference 14,409 30,575 0 64,506 0 0.00% R2260 Chino Ford Freeway Sign 0000 287,000 0.00%
Sub-total 2,859,784 3,095,228 3,105,000 3,421,972 3,778,000 21.67% TOTAL ECONOMIC DEVELOPMENT 3,278,087 3,661,043 4,048,836 4,265,830 4,823,674 19.14% 108,550,329 115,185,602 146,235,072 131,889,679 132,620,586 TOTAL GENERAL FUND -9.31% 101 SUCCR AGENCY ADMIN COST FUND
1019000 SUCCR AGENCY ADMIN COST FUND
41000 Full-Time Salaries 89,962 0 0 0 0 0.00%
41070 Employee Svcs Allocated 59,008 0 0 0 0 0.00%
43515 Financial Services 3,337 0 0 0 0 0.00%
46000 Central Services Allocated 5,405 0 0 0 0 0.00%
46010 Insurance Allocated 6,571 0 0 0 0 0.00%
46020 Building Allocated 4,398 0 0 0 0 0.00%
Sub-total 168,681000 0 0.00%
ST163 Edison Ave Improvements 18,741 0 0 0 0 0.00%
Sub-total 18,741 0 0 0 0 0.00%
TOTAL SUCCR AGENCY ADMIN COST FUN 187,422 0 0 0 0 0.00% 187,422 0 0 0 0 TOTAL SUCCR AGENCY ADMIN COST FUND 0.00% 5/16/2025 95
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
40001 Transfers Out 1,349,682 1,311,732 1,342,000 1,357,621 1,357,500 1.15% TOTAL LOCAL PUBLIC SAFETY 1,349,682 1,311,732 1,342,000 1,357,621 1,357,500 1.15% 1,349,682 1,311,732 1,342,000 1,357,621 1,357,500 TOTAL LOCAL PUBLIC SAFETY 1.15% 103 SALES TAX MEASURE V
1031000 SALES TAX MEASURE V
40001 Transfers Out 0 0 26,000,000 0 0 -1,937.41%
TOTAL SALES TAX MEASURE V 0 0 26,000,000 0 0 -100.00%
0 0 26,000,000 0 0 TOTAL SALES TAX MEASURE V -100.00%
105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
40001 Transfers Out 95,600 110,619 71,200 72,544 72,400 0.09% TOTAL TRAFFIC SAFETY 95,600 110,619 71,200 72,544 72,400 1.69% 95,600 110,619 71,200 72,544 72,400 TOTAL TRAFFIC SAFETY 1.69% 120 ASSET FORFEIT/DEPT OF JUSTICE
12040002 ASSET FORFEITURE/DEPTOFJUSTICE
43050 Operate Equip/Prgrm Supplies 19,921 0 0 0 0 0.00% 48040 Computers & Related Equip 9,845 0 0 0 0 0.00%
48090 Other Equipment 11,411 0 0 0 0 0.00%
Sub-total 41,177 0 0 0 0 0.00%
G4232 Federal Asset Forf-Equip 68,990 0 0 0 0 0.00%
G4237 Federal Asset Forf- Equip. 84,138 0 0 0 0 0.00%
G4238 Federal Asset Forf Equip 84,750 0 0 0 0 0.00%
G4240 Federal Asset Forf-Equip 15,368 0 0 0 0 0.00%
G4241 Federal Asset Forfeiture-K-9 0 21,702 0 0 0 0.00% G4242 Federal Asset Forfeiture Dare Prog 0 11,485 0 0 0 0.00% G424F Federal Asset Forfeiture Equip Pur 0 4,423 0 38,650 0 0.00% G424G Fed Asset Fort. Swat Equip. 0 0 0 42,698 0 0.00%
G4255 Federal Asset Funds-K9 0 0 23,794 18,429 0 -100.00% G4257 Federal Asset Grant - Off Rd Vehic 0 0 47,196 47,196 0 -100.00% G4259 Asset Forf Swat Team Equipment 0 0 19,868 19,597 0 -100.00% Sub-total 253,246 37,610 90,858 166,570 0 -100.00%
TOTAL ASSET FORFEITURE/DEPTOFJUST 294,423 37,610 90,858 166,570 0 -100.00% 294,423 37,610 90,858 166,570 0 TOTAL ASSET FORFEIT/DEPT OF JUSTICE -100.00% 123 ASSET FORFEIT/STATE 15% DRUG
12340002 ASSET FORFEITURE
43300 Refund-Reimburse-Sponsorship 0 770 0 0 0 0.00%
TOTAL ASSET FORFEITURE 0 770 0 0 0 0.00%
0 770 0 0 0 TOTAL ASSET FORFEIT/STATE 15% DRUG 0.00%
5/16/2025 96
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
130 AB 3229-STATE GRANT
1304000 AB 3229 STATE COPS GRANT
40023 CAp Outlay Subscript Assets 68,570 0 0 0 0 0.00%
40024 Software Exp Contra Account -11,800 -11,800 0 0 0 0.00% 44001 Debt Svc Sbita Principal 11,654 11,192 0 0 0 0.00% 44011 Debt Svc Sbita Interest 146 608 0 0 0 0.00%
Sub-total 68,570 0 0 0 0 0.00%
G4205 2020 Cops Grant 32,005 0 0 0 0 0.00%
G4219 2021 Cops Grant 123,408 17,335 0 0 0 0.00%
G4224 2021 Cops State Grant 15,694 128,391 0 28,208 0 0.00% G4236 2023 Cops Grant 0 9,546 0 94,806 0 0.00%
G4249 2023-24 Cops Eleas 0 0 137,125 0 0 -100.00%
G4256 2025 Cops Eleas Grant 0 0 142,976 0 0 -100.00%
G4904 2019 Cops Grant 0 893 0 0 0 0.00%
Sub-total 171,107 156,165 280,101 123,014 0 -100.00%
TOTAL AB 3229 STATE COPS GRANT 239,677 156,165 280,101 123,014 0 -100.00% 239,677 156,165 280,101 123,014 0 TOTAL AB 3229-STATE GRANT -100.00% 135 JUSTICE ASSISTANCE GRANT
1354000 JUSTICE ASSIST GRANT
G4211 FY18 Justice Assistance Grant 0 14,609 0 0 0 0.00% G4212 FY19 Justice Assistance Grant 0 8,309 0 6,266 0 0.00% G4226 FY20 Justice Assistance Grant 0 14,129 0 0 0 0.00% G4227 FY21 Justice Assistance Grant 0 19,393 0 0 0 0.00% G4239 FY22 Justice Assistance Grant 0 22,413 0 0 0 0.00% G424C 2023 Justice Assistance Grant 0 0 0 24,141 0 0.00% Sub-total 0 78,853 0 30,407 0 0.00%
TOTAL JUSTICE ASSIST GRANT 0 78,853 0 30,407 0 0.00%
0 78,853 0 30,407 0 TOTAL JUSTICE ASSISTANCE GRANT 0.00% 220 DIF BRIDGES/SIGNALS/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGHFARE
40001 Transfers Out 5,795,798 2,246,793 21,405,371 5,036,792 11,071,940 -48.27% TOTAL BRIDGES/SIGNALS/THOROUGHFAR 5,795,798 2,246,793 21,405,371 5,036,792 11,071,940 -48.27% 5,795,798 2,246,793 21,405,371 5,036,792 11,071,940 TOTAL DIF BRIDGES/SIGNALS/THOROUGH -48.27% 231 DIF LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
40001 Transfers Out 193,997 96,235 2,703,336 0 2,703,336 0.00% TOTAL LAW ENFORCEMENT DIF 193,997 96,235 2,703,336 0 2,703,336 0.00% 193,997 96,235 2,703,336 0 2,703,336 TOTAL DIF LAW ENFORCEMENT 0.00% 232 DIF FIRE PROTECTION
2321000 FIRE PROTECTION DIF
40001 Transfers Out 0 0 290,949 0 0 -1.36%
47015 Loan Repay Fire 1 & 7 447,856 589,353 0 0 0 0.00% TOTAL FIRE PROTECTION DIF 447,856 589,353 290,949 0 0 -100.00% 447,856 589,353 290,949 0 0 TOTAL DIF FIRE PROTECTION -100.00% 5/16/2025 97
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
253 DIF WATER
2531000 WATER DIF
40001 Transfers Out 640,878 404,097 0 0 0 0.00%
TOTAL WATER DIF 640,878 404,097 0 0 0 0.00%
640,878 404,097 0 0 0 TOTAL DIF WATER 0.00%
255 DIF STORM DRAIN
2551000 STORM DRAIN DIF
40001 Transfers Out 0 1,178,914 500,000 0 500,000 0.00% TOTAL STORM DRAIN DIF 0 1,178,914 500,000 0 500,000 0.00% 0 1,178,914 500,000 0 500,000 TOTAL DIF STORM DRAIN 0.00% 260 DIF BRDG/SGNL/THRGFR PRESERVE
2601000 BRDG/SGNL/THRGFR PRESERVE DIF
40001 Transfers Out 2,423,994 3,701,317 22,961,957 6,608,546 7,058,587 0.00% TOTAL BRDG/SGNL/THRGFR PRESERVE D 2,423,994 3,701,317 22,961,957 6,608,546 7,058,587 -69.26% 2,423,994 3,701,317 22,961,957 6,608,546 7,058,587 TOTAL DIF BRDG/SGNL/THRGFR PRESERVE -69.26% 261 DIF WATER PRESERVE
2611000 WATER PRESERVE DIF
40001 Transfers Out 2,485,406 963,378 78,988 0 0 -100.00% TOTAL WATER PRESERVE DIF 2,485,406 963,378 78,988 0 0 -100.00% 2,485,406 963,378 78,988 0 0 TOTAL DIF WATER PRESERVE -100.00% 262 DIF SEWER PRESERVE
2621000 SEWER PRESERVE DIF
40001 Transfers Out 400,000 500,438 250,663 250,663 0 -317.34% TOTAL SEWER PRESERVE DIF 400,000 500,438 250,663 250,663 0 -100.00% 400,000 500,438 250,663 250,663 0 TOTAL DIF SEWER PRESERVE -100.00% 263 DIF STORM DRAIN PRESERVE
2631000 STORM DRAIN PRESERVE DIF
40001 Transfers Out 3,261,132 564,417 1,812,428 91,330 1,721,098 -115.63% TOTAL STORM DRAIN PRESERVE DIF 3,261,132 564,417 1,812,428 91,330 1,721,098 -5.04% 3,261,132 564,417 1,812,428 91,330 1,721,098 TOTAL DIF STORM DRAIN PRESERVE -5.04% 5/16/2025 98
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
31062051 CITY AFFORD HOME IMP GRANT
47070 Private Rehab Costs 0 0 84,494 80,000 0 -100.00%
Sub-total 0 0 84,494 80,000 0 -100.00%
G6068 Valdivia, Maria T H.I.G. 10,900 0 0 0 0 0.00%
G6071 Nunez, Laura H.I.G. 0 13,275 0 0 0 0.00%
G6124 Venture,M H.I.G. 8,425 0 0 0 0 0.00%
G6125 Valverde,A H.I.G. 14,555 0 0 0 0 0.00%
G6162 Rosell,Shonee M H.I.G. 9,890 0 0 0 0 0.00%
G6163 Villa,P/Karas,T H.I.G. 17,790 0 0 0 0 0.00%
G6164 Hensley,S H.I.G. 14,662 0 0 0 0 0.00%
G6165 Arcides,R & V Home Imp Grant 14,789 0 0 0 0 0.00% G6166 Izquierdo, Edward H.I.G. 5,875 0 0 0 0 0.00%
G6167 Billings,B H.I.G. 0 14,700 0 0 0 0.00%
G6169 Nacarro, R H.I.G 0 15,280 0 0 0 0.00%
G6170 Kano, Alena H.I.G. 0 16,589 0 0 0 0.00%
G623A Favela, Perla H.I.G. 16,750 0 0 0 0 0.00%
G6242 Lira, Edwardo H.I.G. 0 15,450 0 0 0 0.00%
G6243 Mendoza, Florante H.I.G. 0 18,405 0 0 0 0.00%
G6244 Lawson, Hilda H.I.G. 0 10,979 0 0 0 0.00%
G6245 Duenas, Yolanda H.I.G. 0 18,530 0 0 0 0.00%
G6246 Twinkle & Neela Shah H.I.G. 0 0 0 15,100 0 0.00%
G624B CAmacho, M H.I.G. 0 16,140 0 0 0 0.00%
G6251 Portillo, A H.I.G 0 0 0 5,050 0 0.00%
G6252 Rodriguez, M & O H.I.G. 0 0 0 6,140 0 0.00%
G6253 Stoker,S H.I.G. 0 0 0 15,624 0 0.00%
G6254 Marban, J H.I.G. 0 0 0 14,800 0 0.00%
G6255 CArmona, Betty Grace 0 0 0 9,440 0 0.00%
Sub-total 113,636 139,348 0 66,154 0 0.00%
TOTAL CITY AFFORD HOME IMP GRANT 113,636 139,348 84,494 146,154 0 -100.00% 31062055 CITY AFFORD HOME IMP LOAN
47070 Private Rehab Costs 0 0 195,506 120,000 280,000 43.22% Sub-total 0 0 195,506 120,000 280,000 43.22%
L6071 Nunez,Laura C.A.H.L. 0 34,700 0 0 0 0.00%
L6072 Ortiz, M H.I.L. 0 43,824 0 0 0 0.00%
L6165 Arcides, Reynaldo/Viola H.I.G. 15,009 0 0 0 0 0.00% L6170 Kano, Alena H.I.L. 0 11,527 0 0 0 0.00%
L6230 Favela, Perla H.I.L. 39,287 0 0 0 0 0.00%
L6242 Lira, Edward H.I.L. 0 8,700 0 0 0 0.00%
L6243 Rudolph/Connie Berumen H.I.L. 0 0 0 34,550 0 0.00% L6246 Twinkle/Neela Shah H.I.L. 0 0 0 56,482 0 0.00%
Sub-total 54,296 98,751 0 91,032 0 0.00%
TOTAL CITY AFFORD HOME IMP LOAN 54,296 98,751 195,506 211,032 280,000 43.22% 5/16/2025 99
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
3106210 CITY AFFORDABLE HOUSING
41000 Full-Time Salaries 153,167 161,656 205,075 230,204 253,453 23.59% 41020 Over-Time Salaries 39 0 0 0 0 0.00%
41070 Employee Svcs Allocated 115,890 201,379 130,735 130,735 114,054 -12.76% 43000 Office Supplies 352 372 418 30 418 0.00%
43030 Postage 284 295 314 289 314 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 520 0 520 0.00%
43070 Software Licenses/Subscription 0 0 10,000 2,500 5,000 -50.00% 43210 Printing & Binding 0 31 104 0 104 0.00%
43310 Dues & Publications 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 0 0 500 473 500 0.00%
43500 City Atty Services 4,423 9,736 10,000 7,000 10,000 0.00% 43650 Other Contractual 2,120 14,386 16,000 12,000 16,000 0.00% 46000 Central Services Allocated 10,342 12,752 16,444 16,444 14,937 -9.16% 46010 Insurance Allocated 12,967 23,997 21,533 21,533 22,811 5.94% 46020 Building Allocated 7,644 15,581 9,953 9,953 25,082 152.00% 47030 Opernl Exp Acquired 1,603 3,007 5,000 1,500 5,000 0.00% Sub-total 308,831 443,192 426,696 432,661 468,293 9.75% G6068 Valdivia, Maria T H.I.G. 525 0 0 0 0 0.00%
G6071 Nunez, Laura H.I.G. 0 375 0 0 0 0.00%
G6123 Ventura,M Cal Home Reuse 525 0 0 0 0 0.00%
G6125 Valverde,A H.I.G. 375 0 0 0 0 0.00%
G6162 Rosell,Shonee M H.I.G. 375 0 0 0 0 0.00%
G6163 Villa,P/Karas,T H.I.G. 525 0 0 0 0 0.00%
G6164 Hensley,S H.I.G. 375 0 0 0 0 0.00%
G6165 Arcides,R & V Home Imp Grant 375 0 0 0 0 0.00%
G6166 Izquierdo, Edward H.I.G. 375 0 0 0 0 0.00%
G6167 Billings,B H.I.G. 0 375 0 0 0 0.00%
G6169 Nacarro, R H.I.G 0 525 0 0 0 0.00%
G6170 Kano, Alena H.I.G. 0 375 0 0 0 0.00%
G623A Favela, Perla H.I.G. 375 0 0 0 0 0.00%
G6242 Lira, Edwardo H.I.G. 0 375 0 0 0 0.00%
G6243 Mendoza, Florante H.I.G. 0 375 0 0 0 0.00%
G6244 Lawson, Hilda H.I.G. 0 375 0 0 0 0.00%
G6245 Duenas, Yolanda H.I.G. 0 375 0 0 0 0.00%
G6246 Twinkle & Neela Shah H.I.G. 0 0 0 375 0 0.00%
G624B CAmacho, M H.I.G. 0 525 0 19 0 0.00%
G6251 Portillo, A H.I.G 0 0 0 456 0 0.00%
G6253 Stoker,S H.I.G. 0 0 0 375 0 0.00%
G6254 Marban, J H.I.G. 0 0 0 375 0 0.00%
G6255 CArmona, Betty Grace 0 0 0 375 0 0.00%
G8029 CDBG Landlord Tenant Mediation 15,000 0 0 0 0 0.00% L6072 Ortiz, M H.I.L. 0 375 0 0 0 0.00%
L6243 Rudolph/Connie Berumen H.I.L. 0 0 0 375 0 0.00%
L6253 Hernandez, R Cal Home 2023 0 0 0 525 0 0.00%
L6254 Pena, Michal Cal Hm 2023 0 0 0 525 0 0.00%
N6007 Emergency Vouchers 90,765 73,923 250,000 120,000 250,000 0.00% N6027 Social Work Action Group 70,108 0 0 0 0 0.00%
N8058 Homeless Outreach Services 0 33,360 245,785 190,686 213,341 -13.20% Sub-total 179,698 111,333 495,785 314,086 463,341 -6.54% TOTAL CITY AFFORDABLE HOUSING 488,529 554,525 922,481 746,747 931,634 0.99% 5/16/2025 100
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
656,461 792,624 1,202,481 1,103,933 1,211,634 TOTAL CITY AFFORD HOUSING 0.76% 5/16/2025 101
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3201000 TRANSPORTATION
40001 Transfers Out 45,072 0 4,764,984 0 0 -100.00%
40004 Retention Payable C.I.P. -180,962 -77,593 0 0 0 0.00% TOTAL TRANSPORTATION -135,890 -77,593 4,764,984 0 0 -100.00% 5/16/2025 102
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
41000 Full-Time Salaries 329,752 370,279 653,984 521,711 757,065 15.76% 41010 Part-Time Salaries 0 56,685 0 0 0 0.00%
41070 Employee Svcs Allocated 234,267 253,194 416,915 416,915 340,679 -18.29% 43050 Operate Equip/Prgrm Supplies 762 0 1,000 76 500 -50.00% 43070 Software Licenses/Subscription 6,677 12,812 2,500 7,340 12,500 400.00% 43200 Advertisement/ Legal Notices 0 348 800 348 500 -37.50% 43210 Printing & Binding 44 628 700 63 500 -28.57%
43310 Dues & Publications 2,165 2,550 1,250 1,333 2,600 108.00% 43315 Mileage Reimbursement 0 110 50 55 100 100.00%
43320 Training/Education/Mtgs 947 131 1,900 281 1,000 -47.37% 43500 City Atty Services 1,825 5,175 5,000 2,948 0 -100.00% 43560 Eng/Construct Svcs 16,895 9,720 19,760 30,000 30,000 51.82% 43640 Reimburse Capital Public Impro 1,053,413 122,265 4,000,000 4,000,000 0 -100.00% 43650 Other Contractual 55,755 29,153 188,440 50,000 158,200 -16.05% 46000 Central Services Allocated 20,403 19,297 30,356 30,356 32,251 6.24% 46010 Insurance Allocated 40,294 49,058 85,018 85,018 83,277 -2.05% 46020 Building Allocated 17,905 26,916 21,375 21,375 54,726 156.03% Sub-total 1,781,104 958,321 5,429,048 5,167,819 1,473,898 -72.85% G7203 Pine Ave At Sr71 Caltrans Sop Prjt 17,521 18,399 0 20,946 0 0.00% G7241 Kimball Ave Median Improvements 0 628 0 278,812 0 0.00% MS202 Sidewalk/Crossing Cedro Imp 153,070000 0 0.00%
NC251 Citywide Slurry FY2025 0 0 268,700 0 0 -100.00%
PK183 Monte Vista Pk Restrm & Shade 7,925 0 0 0 0 0.00% R2501 Merrill Widen/Nterconnect/Euclid 0 0 15,709,101 6,986,659 0 -100.00% R7200 Central Ave St Rte 60 Improvemen 5,594,031 1,650,487 892,843 2,263,107 0 -100.00% SN221 Alley Sanitation Rehab 21-22 0 0 641,234 0 771,472 20.31% ST061 Pine Avenue Connection 455,911 234,240 985,421 1,293,971 0 -100.00% ST162 Street Rehabilitation FY 2016 690,207 100,132 0 0 0 0.00% ST163 Edison Ave Improvements 0 0 2,500,000 0 0 -100.00% ST173 Transportation R.O.W. A.D.A. Imp 783 331 0 142,499 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 181,195 75,868 0 0 0 0.00% ST183 FY2019 St Rehab/T.S.M.-Riverside 168,073000 0 0.00% ST203 Pine Ave Improvements/Chino 540,644 478,870 45,000 1,305,218 0 -100.00% ST204 Pine Ave @ St Route 71 Interchang 50 0 0 0 0 0.00% ST222 Kimball/Elprado/Central Traff Imp 62,612 0 0 0 0 0.00% ST223 Madison Street Gap Closure 171,576 7,910 0 0 0 0.00% ST232 Kimball Ave Preserve Improvement 100,152 953,173 0 777,791 0 0.00% ST233 Yorba Ave Street Improvments 32,780 1,071,243 0 239,616 0 0.00% ST241 Local Street Rehab FY2024 0 167,376 705,400 3,403,520 0 -100.00% ST242 College Park Roundabout Improve 0 0 0 0 61,000 0.00% ST243 Euclid Avenue Bridge Project 0 600,038 5,000,000 3,202,158 0 -100.00% ST252 Local Street Rehab FY25 Asphalt 0 0 50 50 0 -100.00% ST253 East End Railroad Improvements 0 0 35,000 0 0 -100.00% TR151 Edison Ave T.S.M. & Interconnect 163,855000 0 0.00% TR171 T.S.M.-Grand/Spectrum East & We 1,166,354 125,831 0 0 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 3,905 3,886 0 37,865 900,000 0.00% TR240 T.S.M. Eucalyptus & Fern 0 7,253 0 914,042 0 0.00% TR251 FY25 Traffic Signal Intercnnct Proj 0 0 250,000 0 0 -100.00% TR261 Pedestrain Imp - Yorba At Walnut 0000 193,600 0.00% WA224 Water Main Line Repl- B St Alley 0000 565,000 0.00% Sub-total 9,510,644 5,495,665 27,032,749 20,866,254 2,491,072 -90.78% 5/16/2025 103
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
TOTAL TRANSPORTATION ENGINEERING 11,291,748 6,453,986 32,461,797 26,034,073 3,964,970 -87.79% 3207120 TRAFFIC CONTROL
41000 Full-Time Salaries 73,277 76,308 99,763 99,395 99,763 0.00% 41020 Over-Time Salaries 22 0 0 0 0 0.00%
41070 Employee Svcs Allocated 42,919 50,664 63,599 63,599 44,893 -29.41% 43000 Office Supplies 1,419 647 1,750 1,000 1,500 -14.29% 43030 Postage 1,488 880 3,000 1,000 2,000 -33.33%
43040 Uniforms 0 0 100 70 100 0.00%
43050 Operate Equip/Prgrm Supplies 466,015 318,873 767,100 550,000 767,100 0.00% 43070 Software Licenses/Subscription 24,030 23,100 31,239 49,761 52,250 67.26% 43210 Printing & Binding 0 61 100 0 100 0.00%
43310 Dues & Publications 421 100 150 200 100 -33.33%
43320 Training/Education/Mtgs 125 2,700 1,000 0 1,000 0.00% 43430 Utilities Electric 148,443 177,024 170,000 170,000 200,000 17.65% 43580 Maint/Contract Repair Svcs 919,526 1,618,165 1,683,000 1,683,000 1,683,000 0.00% 46000 Central Services Allocated 67,269 57,743 77,791 77,791 66,530 -14.48% 46010 Insurance Allocated 10,114 12,745 12,969 12,969 10,974 -15.38% 46020 Building Allocated 9,395 11,790 8,782 8,782 18,883 115.02% 48090 Other Equipment 45,173 40,810 75,147 88,876 90,000 19.77% Sub-total 1,809,636 2,391,610 2,995,490 2,806,443 3,038,193 1.43% MS191 Traffic Signal Cabinet Project 306,205 246,665 0 123,975 0 0.00% Sub-total 306,205 246,665 0 123,975 0 0.00%
TOTAL TRAFFIC CONTROL 2,115,841 2,638,275 2,995,490 2,930,418 3,038,193 1.43% 32071201 TRAFFIC CONTROL SVC CENTER
41000 Full-Time Salaries 118,228 121,880 168,923 156,742 161,461 -4.42% 41020 Over-Time Salaries 19,477 18,376 25,650 18,000 25,650 0.00% 41070 Employee Svcs Allocated 78,389 82,776 107,688 107,688 72,657 -32.53% 43000 Office Supplies 1,778 1,105 1,500 1,300 1,500 0.00% 43050 Operate Equip/Prgrm Supplies 88,978 95,768 100,000 96,800 110,000 10.00% 43200 Advertisement/ Legal Notices 0 0 450 0 300 -33.33% 43210 Printing & Binding 256 85 300 0 300 0.00%
43230 Equipment & Misc Rental 1,000 0 1,500 0 1,500 0.00% 43310 Dues & Publications 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 901 1,209 1,000 500 1,000 0.00% 43580 Maint/Contract Repair Svcs 326,785 241,329 430,000 320,000 400,000 -6.98% 46010 Insurance Allocated 0 0 0 0 17,761 0.00%
48090 Other Equipment 5,747 0 0 0 0 0.00%
TOTAL TRAFFIC CONTROL SVC CENTER 641,539 562,528 837,111 701,030 792,229 -5.36% 5/16/2025 104
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207130 RIGHT OF WAY MAINTENANCE
41000 Full-Time Salaries 446,460 468,138 312,577 347,333 356,212 13.96% 41010 Part-Time Salaries 29,595 4,643 43,284 33,683 58,029 34.07% 41020 Over-Time Salaries 40,427 31,186 46,250 35,000 40,000 -13.51% 41070 Employee Svcs Allocated 309,555 273,758 199,268 199,268 160,295 -19.56% 43000 Office Supplies 2,059 1,648 2,000 1,700 2,000 0.00% 43030 Postage 31 31 50 25 50 0.00%
43040 Uniforms 12,119 11,928 14,000 13,500 14,000 0.00% 43050 Operate Equip/Prgrm Supplies 50,627 41,964 54,600 41,959 50,000 -8.42% 43200 Advertisement/ Legal Notices 348 0 350 0 350 0.00% 43230 Equipment & Misc Rental 1,474 65 2,000 92 2,000 0.00% 43310 Dues & Publications 50 600 300 350 350 16.67%
43320 Training/Education/Mtgs 1,445 1,500 1,500 1,500 1,500 0.00% 43440 Telephone/I.S.P. Utilities 0 0 250 110 150 -40.00% 43580 Maint/Contract Repair Svcs 3,447 1,030 10,000 4,680 10,000 0.00% 43650 Other Contractual 1,396 0 0 0 0 0.00%
46000 Central Services Allocated 47,130 40,769 41,826 41,826 33,153 -20.74% 46010 Insurance Allocated 94,116 106,773 46,262 46,262 45,566 -1.50% 46020 Building Allocated 27,630 24,999 11,631 11,631 29,944 157.45% 46030 Vehicle Allocated 622,182 830,077 770,878 770,878 708,651 -8.07% Sub-total 1,690,091 1,839,109 1,557,026 1,549,797 1,512,250 -2.88% N4007 Tropical Storm Hilary 0 1,224 0 0 0 0.00%
Sub-total 0 1,224 0 0 0 0.00%
TOTAL RIGHT OF WAY MAINTENANCE 1,690,091 1,840,333 1,557,026 1,549,797 1,512,250 -2.88% 3207140 ASPHALT MAINTENANCE
41000 Full-Time Salaries 275,412 354,466 463,617 396,937 450,054 -2.93% 41010 Part-Time Salaries 37,780 27,788 52,666 52,666 29,622 -43.75% 41020 Over-Time Salaries 17,399 9,295 18,000 10,000 15,000 -16.67% 41070 Employee Svcs Allocated 199,365 218,338 295,556 295,556 202,524 -31.48% 43040 Uniforms 91 199 200 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 83,761 74,782 90,000 80,000 90,000 0.00% 43200 Advertisement/ Legal Notices 0 0 350 0 350 0.00%
43210 Printing & Binding 151 22 200 76 200 0.00%
43230 Equipment & Misc Rental 3,195 2,159 4,000 3,000 3,000 -25.00% 43320 Training/Education/Mtgs 876 1,075 1,000 800 1,000 0.00% 43500 City Atty Services 127 87 200 0 0 -100.00%
43580 Maint/Contract Repair Svcs 511,280 520,866 565,000 524,500 540,000 -4.42% 43650 Other Contractual 1,396 0 0 0 0 0.00%
46000 Central Services Allocated 37,070 33,502 44,398 44,398 35,350 -20.38% 46010 Insurance Allocated 46,183 54,119 67,117 67,117 52,764 -21.39% 46020 Building Allocated 16,901 21,515 16,874 16,874 34,674 105.49% 46030 Vehicle Allocated 131,728 173,911 162,853 162,853 157,326 -3.39% Sub-total 1,362,715 1,492,124 1,782,031 1,654,777 1,612,064 -9.54% N4007 Tropical Storm Hilary 0 470 0 0 0 0.00%
NC231 Citywide Slurry FY2023 1,500,000000 0 0.00%
NC241 Citywide Slurry Seal 2024 0 1,941,173 0 0 0 0.00% NC251 Citywide Slurry FY2025 0 0 1,000,000 0 0 -100.00% Sub-total 1,500,000 1,941,643 1,000,000 0 0 -100.00%
TOTAL ASPHALT MAINTENANCE 2,862,715 3,433,767 2,782,031 1,654,777 1,612,064 -42.05% 5/16/2025 105
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207150 CONCRETE MAINTENANCE
41000 Full-Time Salaries 144,308 208,794 267,548 252,070 253,617 -5.21% 41010 Part-Time Salaries 21,337 9,434 13,297 8,381 28,863 117.06% 41020 Over-Time Salaries 2,594 3,748 4,000 3,800 4,500 12.50% 41070 Employee Svcs Allocated 97,388 133,350 170,562 170,562 114,128 -33.09% 43050 Operate Equip/Prgrm Supplies 13,482 15,713 25,000 19,313 20,000 -20.00% 43200 Advertisement/ Legal Notices 0 0 350 0 350 0.00%
43210 Printing & Binding 0 0 200 0 200 0.00%
43230 Equipment & Misc Rental 0 0 1,000 0 1,000 0.00%
43580 Maint/Contract Repair Svcs 579,999 291,162 570,000 560,000 580,000 1.75% 46000 Central Services Allocated 21,922 22,276 27,965 27,965 23,747 -15.08% 46010 Insurance Allocated 19,360 26,376 36,510 36,510 31,073 -14.89% 46020 Building Allocated 8,787 13,282 9,179 9,179 20,419 122.45% 46030 Vehicle Allocated 4,622 6,102 5,714 5,714 5,378 -5.88% TOTAL CONCRETE MAINTENANCE 913,799 730,237 1,131,325 1,093,494 1,083,275 -4.25% 3207160 GRAFFITI ABATEMENT
41000 Full-Time Salaries 55,660 53,986 73,034 70,627 100,389 37.46% 41010 Part-Time Salaries 30,865 11,446 0 0 0 0.00%
41020 Over-Time Salaries 3,278 825 2,000 112 800 -60.00% 41070 Employee Svcs Allocated 42,957 65,910 46,559 46,559 45,175 -2.97% 43000 Office Supplies 140 150 300 300 300 0.00%
43050 Operate Equip/Prgrm Supplies 2,475 2,512 3,240 2,000 2,800 -13.58% 43440 Telephone/I.S.P. Utilities 46 0 200 0 100 -50.00% 46000 Central Services Allocated 6,273 6,138 5,536 5,536 4,846 -12.46% 46010 Insurance Allocated 13,793 17,065 9,494 9,494 11,043 16.32% 46020 Building Allocated 5,747 7,349 2,387 2,387 7,257 204.02% 46030 Vehicle Allocated 42,175 55,680 51,523 51,523 48,493 -5.88% TOTAL GRAFFITI ABATEMENT 203,409 221,061 194,273 188,538 221,203 13.86% 3207170 LOCAL STREET OVERLAY
46000 Central Services Allocated 4 0 0 0 0 0.00%
46010 Insurance Allocated 154 0 0 0 0 0.00%
Sub-total 158 0 0 0 0 0.00%
MS181 Local Street Overlay 786,556000 0 0.00%
Sub-total 786,556000 0 0.00%
TOTAL LOCAL STREET OVERLAY 786,714 0 0 0 0 0.00%
20,369,966 15,802,594 46,724,037 34,152,127 12,224,184 TOTAL TRANSPORTATION -73.84% 321 TRANSPORTATION TAX (T.D.A.)
3217180 TDA ARTICLE 3
G7802 FY17-18 Bcycl, Ped & Transit Impr 271,673000 0 0.00% G7803 FY17-18 Bcycl, Ped & Transit Impr 58,697 0 0 0 0 0.00% Sub-total 330,370000 0 0.00%
TOTAL TDA ARTICLE 3 330,370 0 0 0 0 0.00%
330,370 0 0 0 0 TOTAL TRANSPORTATION TAX (T.D.A.) 0.00% 5/16/2025 106
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
322 MEASURE I 2010-2040
3221000 MEASURE I 2010-2040
40001 Transfers Out 1,235,532 1,212,461 1,212,825 1,169,247 1,200,000 -1.06% 40004 Retention Payable C.I.P. 6,888 10,051 0 0 0 0.00% TOTAL MEASURE I 2010-2040 1,242,420 1,222,512 1,212,825 1,169,247 1,200,000 -1.06% 3227190 MEASURE I CAPITAL
MS181 Local Street Overlay 61,946 0 0 0 0 0.00%
MS202 Sidewalk/Crossing Cedro Imp 361,120 10,396 0 0 0 0.00% MS222 Preserve/College Park Slurry 29,463 0 0 0 0 0.00% MS232 Chino Spectrum Traffic Study 0 102,403 0 42,602 0 0.00% MS236 Traffic Signal Synchronization 0 0 0 8,840 0 0.00% NC231 Citywide Slurry FY2023 500,000000 0 0.00%
NC251 Citywide Slurry FY2025 0 0 281,250 0 0 -100.00%
SN211 Annual Citywide Alley Imp FY2021 65,854 0 0 0 0 0.00% ST061 Pine Avenue Connection 10,820 175,692 0 10,878 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 258,269 74,621 0 0 0 0.00% ST222 Kimball/Elprado/Central Traff Imp 560 0 200,000 0 0 -100.00% ST232 Kimball Ave Preserve Improvement 0 0 0 717,809 0 0.00% ST241 Local Street Rehab FY2024 0 482,971 212,760 16,939 0 -100.00% ST251 Local Street Rehab FY2025 0 0 343,750 1,028 60,000 -82.55% ST253 East End Railroad Improvements 0 0 300,000 0 0 -100.00% TR151 Edison Ave T.S.M. & Interconnect 77,116 0 0 0 0 0.00% TR152 TS Mod Telephone @ Philidelphia 0 158,018 0 0 0 0.00% TR172 T.S.M.-Ramona Ave/Schaefer Ave 6,971 0 0 0 0 0.00% TR211 T.S.M.- Riverside Dr-@Mag And M 0 171,465 0 0 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 11,125 32,220 0 6,655 509,000 0.00% TR214 T.S.M. Philadelphia/Town Square 0 145,214 0 0 0 0.00% TR221 C.C.T.V. Camera Install Phase Iii 0 0 0 96,868 0 0.00% TR240 T.S.M. Eucalyptus & Fern 0 0 0 175,000 0 0.00%
TR250 Cctv Camera Installation Ph 4 0 0 225,000 0 0 -100.00% TR251 FY25 Traffic Signal Intercnnct Proj 0 0 100,000 0 0 -100.00% TR260 Traffic Signal Interconnect 0000 143,500 0.00%
TR261 Pedestrain Imp - Yorba At Walnut 0000 377,520 0.00% WA223 Water Main Line Repl Russell Ave 0 0 120,000 0 36,000 -70.00% Sub-total 1,383,244 1,353,000 1,782,760 1,076,619 1,126,020 -36.84% TOTAL MEASURE I CAPITAL 1,383,244 1,353,000 1,782,760 1,076,619 1,126,020 -36.84% 2,625,664 2,575,512 2,995,585 2,245,866 2,326,020 TOTAL MEASURE I 2010-2040 -22.35% 324 GAS TAX
3241000 GAS TAX
40001 Transfers Out 2,362,138 2,601,109 2,652,547 2,646,877 2,648,511 -0.15% TOTAL GAS TAX 2,362,138 2,601,109 2,652,547 2,646,877 2,648,511 -0.15% 2,362,138 2,601,109 2,652,547 2,646,877 2,648,511 TOTAL GAS TAX -0.15% 5/16/2025 107
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
325 SCAQMD TRUST
3251000 SCAQMD TRUST
40001 Transfers Out 0 0 391,858 391,858 0 -14.77%
TOTAL SCAQMD TRUST 0 0 391,858 391,858 0 -100.00%
3257020 AIR QUALITY INVESTMENT
43650 Other Contractual 5,540 5,820 8,500 7,935 8,500 0.00% Sub-total 5,540 5,820 8,500 7,935 8,500 0.00%
WA19C Eastside Water Treatment Phase 3 103,634000 0 0.00% Sub-total 103,634000 0 0.00%
TOTAL AIR QUALITY INVESTMENT 109,174 5,820 8,500 7,935 8,500 0.00% 109,174 5,820 400,358 399,793 8,500 TOTAL SCAQMD TRUST -97.88% 327 S.B.1 ROAD MAINT. REHAB ACCT
3277102 ROAD MAINT REHAB ACCT
MS212 Pavement Mgmt System Software 36,466 0 0 27,420 0 0.00% MS221 Citywide Signage Project 375,956 495,257 380,000 510,000 0 -100.00% NC251 Citywide Slurry FY2025 0 0 540,000 0 0 -100.00%
R7231 Chino Hills Pkwy Co-Op Pavement 0000 653,000 0.00% ST162 Street Rehabilitation FY 2016 195,452000 0 0.00%
ST182 FY2018 Bcycl, Ped & Transit Impr 250,396 154,048 0 0 0 0.00% ST203 Pine Ave Improvements/Chino 51,902 522 0 0 0 0.00% ST221 FY21-22 Cul-De-Sac Project 159,781000 0 0.00%
ST231 Local Street Rehabilitation FY2023 701,491 548,509 0 0 0 0.00% ST232 Kimball Ave Preserve Improvement 0 0 1,100,000 699,999 0 -100.00% ST241 Local Street Rehab FY2024 0 969,121 0 967,874 0 0.00% ST251 Local Street Rehab FY2025 0 0 660,000 4,096 0 -100.00% ST260 FY26 Slurry Zone1 0000 999,600 0.00%
TR211 T.S.M.- Riverside Dr-@Mag And M 0 156,146 0 0 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 0 0 0 0 1,776,133 0.00% Sub-total 1,771,444 2,323,603 2,680,000 2,209,389 3,428,733 27.94% TOTAL ROAD MAINT REHAB ACCT 1,771,444 2,323,603 2,680,000 2,209,389 3,428,733 27.94% 1,771,444 2,323,603 2,680,000 2,209,389 3,428,733 TOTAL S.B.1 ROAD MAINT. REHAB ACCT 27.94% 328 MEASURE I ARTERIAL SUBPROGRAM
3287103 MEASURE I ARTERIAL SUBPROGRAM
MS231 Euclid Ave Study 13,655 0 0 0 0 0.00%
ST061 Pine Avenue Connection 19,920 69,001 14,800,000 397,872 0 -100.00% ST163 Edison Ave Improvements 342,462000 0 0.00%
ST204 Pine Ave @ St Route 71 Interchang 32,253 30,875 0 37,606 0 0.00% Sub-total 408,290 99,876 14,800,000 435,478 0 -100.00%
TOTAL MEASURE I ARTERIAL SUBPROGRA 408,290 99,876 14,800,000 435,478 0 -100.00% 408,290 99,876 14,800,000 435,478 0 TOTAL MEASURE I ARTERIAL SUBPROGRAM -100.00% 5/16/2025 108
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
329 CAPITAL COMM TRANSPORTATION
3291000 CAPITAL COMM TRANSPORTATION
40002 Transfers Out-G.F. Committed 6,281 412,419 547,750 342,282 205,469 -62.49% 40009 Elimination Int Transfer Out 2,744,837 310,073 0 0 0 0.00% TOTAL CAPITAL COMM TRANSPORTATION 2,751,118 722,492 547,750 342,282 205,469 -62.49% 2,751,118 722,492 547,750 342,282 205,469 TOTAL CAPITAL COMM TRANSPORTATION -62.49% 5/16/2025 109
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308000 COMM SVCS-ADMINISTRATION
41000 Full-Time Salaries 241,636 257,946 389,407 372,797 436,024 11.97% 41010 Part-Time Salaries 62,245 68,916 12,250 57,602 12,250 0.00% 41020 Over-Time Salaries 612 680 5,000 0 5,000 0.00%
41070 Employee Svcs Allocated 169,604 199,375 276,934 276,934 196,211 -29.15% 43000 Office Supplies 1,564 2,060 1,700 1,500 1,700 0.00% 43030 Postage 963 339 1,000 400 1,000 0.00%
43040 Uniforms 0 1,300 7,447 9,950 7,447 0.00%
43050 Operate Equip/Prgrm Supplies 2,631 2,845 2,000 1,900 2,000 0.00% 43070 Software Licenses/Subscription 34 3,094 2,748 2,652 3,022 9.97% 43080 Telecommunication Equipment 0 522 0 0 0 0.00%
43120 CAsh Register Shortage 46 18 100 6 100 0.00%
43140 Bad Debt Expense 0 0 1,000 0 1,000 0.00%
43200 Advertisement/ Legal Notices 5,768 5,708 8,000 5,700 8,000 0.00% 43210 Printing & Binding 147 274 340 150 340 0.00%
43310 Dues & Publications 1,455 1,589 1,908 1,989 1,984 3.98% 43315 Mileage Reimbursement 85 0 100 46 100 0.00%
43320 Training/Education/Mtgs 16,054 17,865 26,150 14,550 26,150 0.00% 43500 City Atty Services 2,861 2,417 5,000 3,500 5,000 0.00% 43515 Financial Services 33,754 30,452 36,000 31,500 36,000 0.00% 43530 Trans/Chge Card Fees 34,275 31,434 36,000 33,000 36,000 0.00% 43650 Other Contractual 20,266 16,955 31,000 26,701 57,800 86.45% 46000 Central Services Allocated 22,958 20,645 29,066 29,066 24,641 -15.22% 46010 Insurance Allocated 25,853 32,666 46,899 46,899 40,345 -13.97% 46020 Building Allocated 117,235 146,204 92,472 92,472 208,278 125.23% Sub-total 760,046 843,304 1,012,521 1,009,314 1,110,392 9.67% N8000 Fireworks Marketing 34,080 32,795 26,500 14,050 15,000 -43.40% Sub-total 34,080 32,795 26,500 14,050 15,000 -43.40%
TOTAL COMM SVCS-ADMINISTRATION 794,126 876,099 1,039,021 1,023,364 1,125,392 8.31% 3308100 SOCIAL SERVICES ADMINISTRATION
41000 Full-Time Salaries 304,793 307,793 502,661 421,225 506,782 0.82% 41010 Part-Time Salaries 2,721 0 0 942 0 0.00%
41070 Employee Svcs Allocated 209,384 260,461 320,446 320,446 228,052 -28.83% 43000 Office Supplies 0 0 500 495 500 0.00%
43210 Printing & Binding 27 0 56 44 88 57.14%
43310 Dues & Publications 849 1,105 1,080 1,045 1,041 -3.61% 43320 Training/Education/Mtgs 1,095 1,019 1,775 753 1,595 -10.14% 46010 Insurance Allocated 0 0 52,779 52,779 45,610 -13.58% 46020 Building Allocated 65,483 81,664 51,651 51,651 116,336 125.23% Sub-total 584,352 652,042 930,948 849,380 900,004 -3.32% N8011 Social Services Donations 16,649 35,532 0 28,607 0 0.00% Sub-total 16,649 35,532 0 28,607 0 0.00%
TOTAL SOCIAL SERVICES ADMINISTRATIO 601,001 687,574 930,948 877,987 900,004 -3.32% 5/16/2025 110
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308110 NEIGHBORHOOD SERVICES
41000 Full-Time Salaries 91,353 97,728 107,065 97,269 108,370 1.22% 41010 Part-Time Salaries 102,185 108,818 159,350 146,127 167,349 5.02% 41020 Over-Time Salaries 471 0 100 400 400 300.00%
41070 Employee Svcs Allocated 66,139 70,897 68,254 68,254 48,767 -28.55% 43000 Office Supplies 590 1,041 1,175 1,000 1,175 0.00% 43030 Postage 5 16 150 0 50 -66.67%
43050 Operate Equip/Prgrm Supplies 1,717 3,254 3,000 2,835 3,150 5.00% 43210 Printing & Binding 28 61 75 44 131 74.67%
43310 Dues & Publications 121 145 145 145 145 0.00%
43315 Mileage Reimbursement 0 0 50 0 50 0.00%
43320 Training/Education/Mtgs 680 0 735 0 755 2.72%
46000 Central Services Allocated 16,870 14,455 18,847 18,847 19,554 3.75% 46010 Insurance Allocated 23,313 28,576 27,974 27,974 24,814 -11.30% 46020 Building Allocated 294,674 367,489 232,431 232,431 523,514 125.23% Sub-total 598,146 692,480 619,351 595,326 898,224 45.03% N4007 Tropical Storm Hilary 0 102 0 0 0 0.00%
Sub-total 0 102 0 0 0 0.00%
TOTAL NEIGHBORHOOD SERVICES 598,146 692,582 619,351 595,326 898,224 45.03% 33081101 CHINO YOUTH MUSEUM
41010 Part-Time Salaries 112,119 110,887 183,266 145,783 159,802 -12.80% 43000 Office Supplies 566 489 1,400 1,000 1,300 -7.14%
43030 Postage 163 180 170 111 125 -26.47%
43050 Operate Equip/Prgrm Supplies 5,467 6,564 13,240 7,000 12,500 -5.59% 43200 Advertisement/ Legal Notices 0 0 0 280 495 0.00%
43230 Equipment & Misc Rental 489 486 490 300 309 -36.94% Sub-total 118,804 118,606 198,566 154,474 174,531 -12.10% N8079 Street Signs 0 6,106 15,787 15,620 0 -100.00%
Sub-total 0 6,106 15,787 15,620 0 -100.00%
TOTAL CHINO YOUTH MUSEUM 118,804 124,712 214,353 170,094 174,531 -18.58% 33081102 SUMMER LUNCH PROGRAM
41010 Part-Time Salaries 0 0 5,585 3,155 0 -100.00%
43050 Operate Equip/Prgrm Supplies 0 0 8,000 6,400 0 -100.00% TOTAL SUMMER LUNCH PROGRAM 0 0 13,585 9,555 0 -100.00%
33081103 MONTE VISTA PARK
41000 Full-Time Salaries 9,413 9,279 12,431 12,287 9,137 -26.50% 41010 Part-Time Salaries 17,390 19,728 27,562 26,385 28,112 2.00% 41070 Employee Svcs Allocated 6,549 11,528 7,925 7,925 4,112 -48.11% 43000 Office Supplies 0 0 25 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 10 653 600 650 600 0.00% 46000 Central Services Allocated 2,982 2,791 3,487 3,487 3,567 2.29% 46010 Insurance Allocated 4,073 5,535 4,199 4,199 3,352 -20.17% 46020 Building Allocated 64,809 80,823 51,119 51,119 115,138 125.24% TOTAL MONTE VISTA PARK 105,226 130,337 107,348 106,052 164,043 52.81% 5/16/2025 111
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081105 COMMUNITY OUTREACH
41000 Full-Time Salaries 8,796 7,588 13,705 12,456 18,274 33.34% 41010 Part-Time Salaries 19,949 26,532 43,524 32,272 43,524 0.00% 41070 Employee Svcs Allocated 5,836 6,469 8,737 8,737 8,223 -5.88% 43000 Office Supplies 100 44 100 95 100 0.00%
43050 Operate Equip/Prgrm Supplies 1,600 1,875 1,700 1,687 3,000 76.47% 43210 Printing & Binding 27 0 50 0 50 0.00%
43315 Mileage Reimbursement 0 4 50 5 50 0.00%
TOTAL COMMUNITY OUTREACH 36,308 42,512 67,866 55,252 73,221 7.89% 33081106 OLD SCHOOL HOUSE MUSEUM
41010 Part-Time Salaries 59,815 59,036 83,210 82,908 84,734 1.83% 43000 Office Supplies 400 62 400 100 400 0.00%
43030 Postage 347 212 258 200 258 0.00%
43050 Operate Equip/Prgrm Supplies 713 632 1,000 1,576 1,000 0.00% 43060 Computer Equipment <5000 0 0 1,500 0 1,500 0.00%
43210 Printing & Binding 41 0 500 0 500 0.00%
43320 Training/Education/Mtgs 59 0 200 0 200 0.00%
46020 Building Allocated 1,572 1,960 1,240 1,240 2,792 125.16% TOTAL OLD SCHOOL HOUSE MUSEUM 62,947 61,902 88,308 86,024 91,384 3.48% 3308120 HUMAN SERVICES
41000 Full-Time Salaries 74,352 65,015 105,832 103,067 93,035 -12.09% 41010 Part-Time Salaries 85,968 105,078 195,919 160,283 195,919 0.00% 41020 Over-Time Salaries 2,303 1,312 6,550 1,500 3,000 -54.20% 41070 Employee Svcs Allocated 53,721 57,222 67,468 67,468 41,866 -37.95% 43000 Office Supplies 1,162 1,608 1,900 1,500 1,900 0.00% 43030 Postage 97 70 100 100 100 0.00%
43050 Operate Equip/Prgrm Supplies 985 1,348 1,400 1,350 1,400 0.00% 43070 Software Licenses/Subscription 16 0 0 0 0 0.00%
43210 Printing & Binding 414 262 250 275 250 0.00%
43310 Dues & Publications 1,072 872 1,470 1,200 1,470 0.00% 43315 Mileage Reimbursement 0 35 800 600 800 0.00%
43320 Training/Education/Mtgs 1,823 2,358 2,430 875 2,595 6.79% 46000 Central Services Allocated 10,143 10,565 16,978 16,978 15,831 -6.76% 46010 Insurance Allocated 14,264 17,830 31,684 31,684 26,006 -17.92% 46020 Building Allocated 103,987 129,683 82,022 82,022 184,742 125.23% 46030 Vehicle Allocated 0 0 18,615 18,615 10,782 -42.08% Sub-total 350,307 393,258 533,418 487,517 579,696 8.68% N8058 Homeless Outreach Services 0 39,016 120,390 117,525 144,490 20.02% Sub-total 0 39,016 120,390 117,525 144,490 20.02%
TOTAL HUMAN SERVICES 350,307 432,274 653,808 605,042 724,186 10.76% 33081201 YOUTH ACCOUNTABLITY BOARD
41000 Full-Time Salaries 21,993 0 0 0 0 0.00%
41070 Employee Svcs Allocated 15,019 0 0 0 0 0.00%
TOTAL YOUTH ACCOUNTABLITY BOARD 37,012 0 0 0 0 0.00%
5/16/2025 112
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081202 CLASSES
41070 Employee Svcs Allocated 0 0 -1,027 0 0 -100.00%
Sub-total 0 0 -1,027 0 0 -100.00%
N8044 Choices 51,251 51,237 76,610 54,272 74,152 -3.21% N8080 Pals Liberty 5,404 5,384 10,946 7,945 10,847 -0.90% Sub-total 56,655 56,621 87,556 62,217 84,999 -2.92%
TOTAL CLASSES 56,655 56,621 86,529 62,217 84,999 -1.77% 33081203 SPECIAL FRIENDS/PALS
41000 Full-Time Salaries 0 0 0 0 18,274 0.00%
41010 Part-Time Salaries 65,110 104,410 100,038 88,371 83,365 -16.67% 41020 Over-Time Salaries 0 19 2,500 0 0 -100.00%
43000 Office Supplies 65 112 750 400 400 -46.67%
43050 Operate Equip/Prgrm Supplies 360 1,113 1,218 800 1,100 -9.69% 43310 Dues & Publications 0 121 150 145 0 -100.00%
43315 Mileage Reimbursement 65 28 400 42 100 -75.00%
43320 Training/Education/Mtgs 0 480 485 0 0 -100.00%
43650 Other Contractual 0 0 518 0 150 -71.04%
TOTAL SPECIAL FRIENDS/PALS 65,600 106,283 106,059 89,758 103,389 -2.52% 33081204 SCHOOL BASED PREVENTATIVE
G8509 Excel-C.V.U.S.D. 7000 0 0.00%
G8580 T.U.P.E.-C.V.U.S.D. 72,945 48,994 81,676 69,812 0 -100.00% G8589 American Rescue Plan C.V.U.S.D. 30,604 28,714 0 0 0 0.00% G8590 Mckinney-Vento Cm & Cnsl 63,000 68,553 242,504 139,322 209,607 -13.57% G8591 American Rescue Plan C.V.U.S.D. 101,316 114,762 0 0 0 0.00% N4007 Tropical Storm Hilary 0 124 0 0 0 0.00%
Sub-total 267,872 261,147 324,180 209,134 209,607 -35.34% TOTAL SCHOOL BASED PREVENTATIVE 267,872 261,147 324,180 209,134 209,607 -35.34% 33081206 YOUTH COUNSELING
41000 Full-Time Salaries 15,411 11,660 20,718 20,718 21,753 5.00% 41010 Part-Time Salaries 103,511 117,907 193,817 145,011 193,901 0.04% 41070 Employee Svcs Allocated 10,721 11,322 13,208 13,208 9,789 -25.89% 43050 Operate Equip/Prgrm Supplies 1,333 205 923 0 0 -100.00% 43315 Mileage Reimbursement 1,190 1,188 1,200 1,190 1,200 0.00% 43650 Other Contractual 1,110 592 702 0 0 -100.00%
Sub-total 133,276 142,874 230,568 180,127 226,643 -1.70% N8076 Liberty Counseling 1,809 0 0 0 0 0.00%
Sub-total 1,809 0 0 0 0 0.00%
TOTAL YOUTH COUNSELING 135,085 142,874 230,568 180,127 226,643 -1.70% 33081207 TEEN COUNSELING
41000 Full-Time Salaries 15,411 11,660 20,718 20,718 21,753 5.00% 41010 Part-Time Salaries 99,862 91,949 161,818 109,805 161,695 -0.08% 41070 Employee Svcs Allocated 10,721 11,322 13,208 13,208 9,789 -25.89% 43315 Mileage Reimbursement 105 758 800 775 800 0.00%
TOTAL TEEN COUNSELING 126,099 115,689 196,544 144,506 194,037 -1.28% 5/16/2025 113
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081208 HOPE FAMILY RESOURCE CENTER
40010 Addl Council Appropriations 0 0 114,361 0 0 -100.00% 41000 Full-Time Salaries 65,011 73,364 93,168 89,682 93,168 0.00% 41010 Part-Time Salaries 217,935 204,585 215,373 154,572 200,374 -6.96% 41070 Employee Svcs Allocated 43,664 46,110 59,395 59,395 41,926 -29.41% 43050 Operate Equip/Prgrm Supplies 2,146 528 1,000 1,500 1,500 50.00% 43210 Printing & Binding 274 360 300 300 300 0.00%
43315 Mileage Reimbursement 1,760 1,799 2,000 1,292 2,000 0.00% 43320 Training/Education/Mtgs 7,131 1,447 8,000 5,500 5,500 -31.25% 43440 Telephone/I.S.P. Utilities 6,977 6,774 6,500 4,805 5,500 -15.38% Sub-total 344,898 334,967 500,097 317,046 350,268 -29.96% G8240 Homeless Innovative Program (Hip 0 24,121 0 0 0 0.00% N8064 Hope Family Center Donations 2,597 3,584 5,000 5,000 5,500 10.00% Sub-total 2,597 27,705 5,000 5,000 5,500 10.00%
TOTAL HOPE FAMILY RESOURCE CENTER 347,495 362,672 505,097 322,046 355,768 -29.56% 3308130 SENIOR SERVICES
41000 Full-Time Salaries 109,887 143,140 231,452 222,151 238,148 2.89% 41010 Part-Time Salaries 155,111 150,310 197,525 229,715 227,046 14.95% 41020 Over-Time Salaries 1,033 2,097 2,050 1,800 2,050 0.00% 41025 Work Comp Pay 0 160 0 12,000 0 0.00%
41070 Employee Svcs Allocated 84,089 119,755 147,551 147,551 107,167 -27.37% 43000 Office Supplies 1,491 1,770 1,600 1,595 1,600 0.00% 43030 Postage 172 161 175 170 175 0.00%
43050 Operate Equip/Prgrm Supplies 2,125 4,436 12,950 10,307 13,450 3.86% 43200 Advertisement/ Legal Notices 960 0 960 1,083 1,090 13.54% 43210 Printing & Binding 88 102 100 86 132 32.00%
43310 Dues & Publications 300 300 350 350 350 0.00%
43315 Mileage Reimbursement 0 1 50 0 50 0.00%
43320 Training/Education/Mtgs 1,142 543 1,410 795 1,450 2.84% 43440 Telephone/I.S.P. Utilities 1,223 1,363 1,320 1,325 1,451 9.92% 43580 Maint/Contract Repair Svcs 0 0 250 0 250 0.00%
43650 Other Contractual 855 450 450 450 450 0.00%
46000 Central Services Allocated 18,680 19,473 23,693 23,693 22,446 -5.26% 46010 Insurance Allocated 26,219 33,918 45,042 45,042 41,867 -7.05% 46020 Building Allocated 176,804 220,493 139,458 139,458 314,108 125.23% 46030 Vehicle Allocated 62,367 85,275 79,853 79,853 54,087 -32.27% Sub-total 642,546 783,747 886,239 917,424 1,027,367 15.92% G8953 Measure I Omni Trans 2018 85,412 86,450 146,516 85,174 127,759 -12.80% Sub-total 85,412 86,450 146,516 85,174 127,759 -12.80%
TOTAL SENIOR SERVICES 727,958 870,197 1,032,755 1,002,598 1,155,126 11.85% 33081301 SENIOR CLASSES
41000 Full-Time Salaries 15,979 20,016 27,410 27,410 27,410 0.00% 41010 Part-Time Salaries 3,573 5,723 10,446 10,446 10,446 0.00% 41070 Employee Svcs Allocated 12,865 13,586 17,474 17,474 12,335 -29.41% 43000 Office Supplies 0 98 325 250 325 0.00%
43030 Postage 4 0 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 545 1,061 1,375 1,295 1,375 0.00% 43600 Recreation Contract Svcs 12,425 13,545 18,120 16,000 17,920 -1.10% TOTAL SENIOR CLASSES 45,391 54,029 75,150 72,875 69,811 -7.10% 5/16/2025 114
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081302 SENIOR SPECIAL EVENTS
41000 Full-Time Salaries 15,979 20,016 27,410 27,410 27,410 0.00% 41010 Part-Time Salaries 4,978 7,400 15,441 15,015 15,441 0.00% 41070 Employee Svcs Allocated 12,865 13,586 17,474 17,474 12,335 -29.41% 43030 Postage 0 15 0 21 25 0.00%
43050 Operate Equip/Prgrm Supplies 13,009 12,882 7,650 11,299 11,000 43.79% 43650 Other Contractual 5,175 5,715 6,520 5,475 7,695 18.02% TOTAL SENIOR SPECIAL EVENTS 52,006 59,614 74,495 76,694 73,906 -0.79% 3308140 COMMUNITY EVENTS
41000 Full-Time Salaries 63,518 103,824 230,990 166,828 273,754 18.51% 41010 Part-Time Salaries 27,164 39,863 105,389 77,690 110,256 4.62% 41020 Over-Time Salaries 1,668 2,742 2,050 3,652 3,675 79.27% 41070 Employee Svcs Allocated 43,625 51,287 154,906 154,906 123,189 -20.47% 43000 Office Supplies 71 137 100 148 100 0.00%
43050 Operate Equip/Prgrm Supplies 7,569 4,646 5,487 10,980 7,187 30.98% 43070 Software Licenses/Subscription 0 99 0 99 99 0.00% 43210 Printing & Binding 60 61 50 44 100 100.00%
43310 Dues & Publications 145 145 150 145 300 100.00%
43315 Mileage Reimbursement 1 0 50 10 50 0.00%
43320 Training/Education/Mtgs 465 480 485 495 1,010 108.25% 43650 Other Contractual 300 0 500 0 500 0.00%
46000 Central Services Allocated 6,280 16,785 27,468 27,468 17,779 -35.27% 46010 Insurance Allocated 8,072 11,164 36,580 36,580 34,561 -5.52% 46020 Building Allocated 51,293 63,968 40,458 40,458 91,126 125.24% Sub-total 210,231 295,201 604,663 519,503 663,686 9.76% N8020 Grand Openings 1,645 2,150 5,839 4,468 5,035 -13.77% N8051 Arbor Day 244 137 300 275 300 0.00%
N8057 Community Events Donations 0 0 5,000 0 5,000 0.00% N8061 Chino Store 481 916 1,500 936 1,500 0.00%
N8066 Movie Night 7,373 7,845 9,538 8,972 9,773 2.46%
N8068 Chilly Chino 0 19,553 43,266 39,212 71,302 64.80% N8071 Veterans Day Event 448 1,229 3,546 1,475 3,473 -2.06% N8077 Santa'S Workshop 0 8,249 15,991 13,197 15,952 -0.24% N8078 Chino On Ice 0 0 0 0 2,500 0.00%
N8082 Holiday Pop Up Events 0 0 12,000 12,614 15,746 31.22% N8083 Lunar New Year 0 0 0 0 15,070 0.00%
N8084 Inclusion Celebration 0 0 0 0 7,538 0.00%
Sub-total 10,191 40,079 96,980 81,149 153,189 57.96%
TOTAL COMMUNITY EVENTS 220,422 335,280 701,643 600,652 816,875 16.42% 33081400 PARADE
41010 Part-Time Salaries 4,333 5,874 9,628 8,045 9,628 0.00% 41020 Over-Time Salaries 0 0 265 0 265 0.00%
43030 Postage 7 4 10 0 10 0.00%
43050 Operate Equip/Prgrm Supplies 1,322 2,083 3,625 2,227 4,500 24.14% 43230 Equipment & Misc Rental 1,028 1,652 2,223 1,295 1,955 -12.06% 43240 Facility Rental 240 288 288 288 288 0.00%
43650 Other Contractual 30,450 33,095 32,300 36,550 36,550 13.16% TOTAL PARADE 37,380 42,996 48,339 48,405 53,196 10.05%
5/16/2025 115
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081401 CORPORATE CHALLENGE
41010 Part-Time Salaries 2,427 2,951 4,869 4,869 4,869 0.00% 43050 Operate Equip/Prgrm Supplies 5,168 7,600 9,285 10,744 11,050 19.01% 43070 Software Licenses/Subscription 0 299 350 0 350 0.00% 43240 Facility Rental 0 520 500 735 735 47.00%
43600 Recreation Contract Svcs 715 1,290 1,890 2,052 81 -95.71% 43650 Other Contractual 4,574 4,783 6,962 5,015 5,780 -16.98% TOTAL CORPORATE CHALLENGE 12,884 17,443 23,856 23,415 22,865 -4.15% 33081403 FREEDOM FESTIVAL
41010 Part-Time Salaries 2,147 2,597 3,050 3,050 3,050 0.00% 43030 Postage 2 0 10 0 10 0.00%
43050 Operate Equip/Prgrm Supplies 355 1,405 400 395 400 0.00% 43200 Advertisement/ Legal Notices 1,727 1,727 1,727 1,726 1,727 0.00% 43230 Equipment & Misc Rental 14,376 26,038 15,082 14,566 13,215 -12.38% 43650 Other Contractual 29,703 51,328 36,475 34,161 36,761 0.78% TOTAL FREEDOM FESTIVAL 48,310 83,095 56,744 53,898 55,163 -2.79% 33081404 HALLOWEEN
41010 Part-Time Salaries 2,106 2,954 4,944 4,019 5,547 12.20% 43050 Operate Equip/Prgrm Supplies 3,037 9,722 12,200 7,641 8,150 -33.20% 43230 Equipment & Misc Rental 0 1,159 1,159 750 707 -39.00% 43650 Other Contractual 24,876 36,795 43,190 42,526 50,800 17.62% TOTAL HALLOWEEN 30,019 50,630 61,493 54,936 65,204 6.03% 33081407 ARMED FORCES BANNERS
41010 Part-Time Salaries 0 0 400 0 400 0.00%
43030 Postage 91 0 200 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 200 0 200 0.00%
43650 Other Contractual 7,917 5,974 22,000 6,500 22,000 0.00% TOTAL ARMED FORCES BANNERS 8,008 5,974 22,800 6,500 22,800 0.00% 33081409 SENIOR EXCURSIONS
41000 Full-Time Salaries 2,663 3,336 4,568 4,568 4,568 0.00% 41010 Part-Time Salaries 2,928 4,349 5,082 9,389 10,536 107.32% 41070 Employee Svcs Allocated 2,144 2,264 2,912 2,912 2,056 -29.40% 43050 Operate Equip/Prgrm Supplies 1,161 2,999 7,720 3,393 3,650 -52.72% 46000 Central Services Allocated 247 225 379 379 466 22.96% TOTAL SENIOR EXCURSIONS 9,143 13,173 20,661 20,641 21,276 2.98% 33081410 CHINO DAYS
41010 Part-Time Salaries 2,125 2,396 3,528 3,528 3,528 0.00% 43030 Postage 0 1 10 5 10 0.00%
43050 Operate Equip/Prgrm Supplies 1,933 428 877 545 1,202 37.06% 43230 Equipment & Misc Rental 1,449 2,157 2,302 2,349 1,430 -37.88% 43650 Other Contractual 16,463 17,240 71,670 69,001 69,052 -3.65% TOTAL CHINO DAYS 21,970 22,222 78,387 75,428 75,222 -4.04% 5/16/2025 116
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308200 RECREATION ADMINISTRATION
41000 Full-Time Salaries 266,788 340,639 499,975 395,965 494,822 -1.03% 41010 Part-Time Salaries 79,320 85,410 140,148 118,834 140,148 0.00% 41070 Employee Svcs Allocated 212,967 275,807 318,734 318,734 222,670 -30.14% 43000 Office Supplies 2,191 2,233 2,200 1,900 2,200 0.00% 43030 Postage 232 122 150 20 50 -66.67%
43050 Operate Equip/Prgrm Supplies 769 473 3,600 5,600 3,600 0.00% 43070 Software Licenses/Subscription 938 0 0 0 0 0.00%
43200 Advertisement/ Legal Notices 749 771 772 0 799 3.50% 43210 Printing & Binding 37 27 28 0 44 57.14%
43310 Dues & Publications 325 330 365 330 365 0.00%
43315 Mileage Reimbursement 0 0 50 0 50 0.00%
43320 Training/Education/Mtgs 4,511 2,888 11,100 4,000 11,120 0.18% 43650 Other Contractual 0 0 75 0 75 0.00%
46000 Central Services Allocated 21,928 21,686 29,108 29,108 24,469 -15.94% 46010 Insurance Allocated 31,551 42,415 67,213 67,213 57,147 -14.98% 46020 Building Allocated 75,188 93,767 59,306 59,306 133,578 125.24% 46030 Vehicle Allocated 20,227 28,539 26,724 26,724 25,153 -5.88% Sub-total 717,721 895,107 1,159,548 1,027,734 1,116,290 -3.73% N8036 Recreation Donations 150 3,140 4,000 3,500 4,000 0.00% Sub-total 150 3,140 4,000 3,500 4,000 0.00%
TOTAL RECREATION ADMINISTRATION 717,871 898,247 1,163,548 1,031,234 1,120,290 -3.72% 3308210 FACILITY PROGRAM
41000 Full-Time Salaries 53,132 62,926 92,772 99,800 97,236 4.81% 41010 Part-Time Salaries 83,606 92,313 136,981 125,735 136,981 0.00% 41020 Over-Time Salaries 1,253 1,901 2,050 800 2,050 0.00% 41070 Employee Svcs Allocated 46,877 47,744 59,142 59,142 43,756 -26.02% 43000 Office Supplies 395 392 425 276 425 0.00%
43050 Operate Equip/Prgrm Supplies 5,671 3,458 11,500 6,255 11,500 0.00% 43210 Printing & Binding 55 30 834 0 838 0.48%
43310 Dues & Publications 145 145 145 145 145 0.00%
43315 Mileage Reimbursement 0 0 25 0 0 -100.00%
43320 Training/Education/Mtgs 465 480 485 30 545 12.37% 43650 Other Contractual 8,943 13,062 15,000 13,715 15,000 0.00% 46000 Central Services Allocated 9,429 7,915 11,616 11,616 11,062 -4.77% 46010 Insurance Allocated 12,628 14,850 24,124 24,124 21,079 -12.62% 46020 Building Allocated 93,423 116,509 73,690 73,690 165,975 125.23% Sub-total 316,022 361,725 428,789 415,328 506,592 18.14% N4007 Tropical Storm Hilary 0 102 0 0 0 0.00%
Sub-total 0 102 0 0 0 0.00%
TOTAL FACILITY PROGRAM 316,022 361,827 428,789 415,328 506,592 18.14% 5/16/2025 117
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308220 YOUTH SERVICES
41000 Full-Time Salaries 76,703 76,228 115,662 110,198 109,451 -5.37% 41010 Part-Time Salaries 12,503 30,032 44,245 42,633 44,397 0.34% 41020 Over-Time Salaries 1,333 545 42,605 0 0 -100.00%
41025 Work Comp Pay 79 50 0 39,840 0 0.00%
41070 Employee Svcs Allocated 52,698 56,206 73,735 73,735 49,253 -33.20% 43210 Printing & Binding 33 0 28 0 42 50.00%
43310 Dues & Publications 180 150 180 150 180 0.00%
43320 Training/Education/Mtgs 495 480 2,635 1,715 1,715 -34.91% 46000 Central Services Allocated 4,134 3,564 6,036 6,036 4,915 -18.57% 46010 Insurance Allocated 0 0 16,266 16,266 13,847 -14.87% TOTAL YOUTH SERVICES 148,158 167,255 301,392 290,573 223,800 -25.74% 33082201 HIGH FIVE
41000 Full-Time Salaries 24,726 31,607 59,389 56,277 31,979 -46.15% 41010 Part-Time Salaries 227,097 301,491 244,188 196,667 204,429 -16.28% 41020 Over-Time Salaries 933 2,112 2,050 1,500 1,500 -26.83% 41070 Employee Svcs Allocated 25,289 28,033 37,860 37,860 14,391 -61.99% 43000 Office Supplies 60 49 100 75 100 0.00%
43050 Operate Equip/Prgrm Supplies 12,427 10,006 3,485 4,563 5,550 59.25% 43060 Computer Equipment <5000 0 1,195 0 0 0 0.00%
43210 Printing & Binding 27 0 28 0 44 57.14%
43240 Facility Rental 14,400 17,280 0 0 0 0.00%
43310 Dues & Publications 175 145 145 145 145 0.00%
43315 Mileage Reimbursement 8 5 50 0 50 0.00%
43320 Training/Education/Mtgs 583 480 2,015 1,236 1,500 -25.56% 43650 Other Contractual 821 723 530 0 0 -100.00%
46000 Central Services Allocated 30,125 38,779 52,796 52,796 36,242 -31.35% 46010 Insurance Allocated 17,015 20,355 31,876 31,876 21,277 -33.25% 46020 Building Allocated 65,483 81,664 51,651 51,651 116,336 125.23% Sub-total 419,169 533,924 486,163 434,646 433,543 -10.82% G8521 Soar CVUSD 910,269 1,086,925 2,292,467 1,470,037 1,219,904 -46.79% Sub-total 910,269 1,086,925 2,292,467 1,470,037 1,219,904 -46.79% TOTAL HIGH FIVE 1,329,438 1,620,849 2,778,630 1,904,683 1,653,447 -40.49% 33082202 CAMPS
41000 Full-Time Salaries 15,111 16,987 31,979 30,396 22,842 -28.57% 41010 Part-Time Salaries 73,839 83,149 114,328 111,154 118,312 3.48% 41070 Employee Svcs Allocated 13,618 15,095 20,387 20,387 10,279 -49.58% 43030 Postage 1 0 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 11,506 12,644 13,891 13,618 18,000 29.58% 43070 Software Licenses/Subscription 0 429 903 500 500 -44.63% 43240 Facility Rental 0 0 5,500 0 5,500 0.00%
43650 Other Contractual 4,822 8,974 6,636 11,535 9,800 47.68% TOTAL CAMPS 118,897 137,278 193,624 187,590 185,233 -4.33% 5/16/2025 118
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082203 TEEN CENTER & TAC
41000 Full-Time Salaries 31,376 31,104 41,436 41,436 36,547 -11.80% 41010 Part-Time Salaries 65,810 76,980 130,029 114,231 120,897 -7.02% 41020 Over-Time Salaries 0 175 2,050 1,000 2,050 0.00%
41070 Employee Svcs Allocated 21,832 23,055 26,415 26,415 16,446 -37.74% 43000 Office Supplies 53 79 100 98 100 0.00%
43050 Operate Equip/Prgrm Supplies 2,317 4,554 4,500 4,000 4,500 0.00% 43070 Software Licenses/Subscription 0 710 666 666 725 8.86% 43210 Printing & Binding 0 30 150 0 144 -4.00%
43310 Dues & Publications 145 217 145 145 145 0.00%
43315 Mileage Reimbursement 0 2 10 0 10 0.00%
43320 Training/Education/Mtgs 35 0 485 0 505 4.12%
43650 Other Contractual 1,341 750 1,800 750 1,800 0.00% 46010 Insurance Allocated 0 0 0 0 14,170 0.00%
Sub-total 122,909 137,656 207,786 188,741 198,039 -4.69% N8062 Liberty Park Bench Project 0 0 0 211 0 0.00%
Sub-total 0 0 0 211 0 0.00%
TOTAL TEEN CENTER & TAC 122,909 137,656 207,786 188,952 198,039 -4.69% 33082204 K-8 PRESERVE
41010 Part-Time Salaries 100,550 131,506 183,072 167,302 180,913 -1.18% 41020 Over-Time Salaries 80 207 2,050 500 2,050 0.00%
43000 Office Supplies 1,062 603 1,285 600 1,000 -22.18% 43050 Operate Equip/Prgrm Supplies 1,154 1,496 2,200 1,700 2,180 -0.91% 43210 Printing & Binding 27 61 56 0 87 55.36%
43310 Dues & Publications 145 145 150 145 145 -3.33%
43315 Mileage Reimbursement 895 739 957 600 750 -21.63% 43320 Training/Education/Mtgs 465 499 485 100 505 4.12% 46000 Central Services Allocated 5,380 4,649 7,463 7,463 6,922 -7.25% 46010 Insurance Allocated 6,294 7,420 19,223 19,223 16,282 -15.30% 46020 Building Allocated 19,645 24,499 15,495 15,495 34,901 125.24% Sub-total 135,697 171,824 232,436 213,128 245,735 5.72% N8050 Sunrise Kids Preserve 27,494 29,115 50,762 16,000 49,483 -2.52% N8085 Community Services Corp 0 0 0 0 21,300 0.00%
Sub-total 27,494 29,115 50,762 16,000 70,783 39.44%
TOTAL K-8 PRESERVE 163,191 200,939 283,198 229,128 316,518 11.77% 3308230 SPORTS
41000 Full-Time Salaries 21,034 31,747 40,954 23,837 40,324 -1.54% 41010 Part-Time Salaries 0 74 2,267 1,100 2,267 0.00%
41020 Over-Time Salaries 0 1,247 2,600 0 0 -100.00%
41070 Employee Svcs Allocated 16,623 17,554 26,108 26,108 18,146 -30.50% 43210 Printing & Binding 0 0 25 44 44 76.00%
43310 Dues & Publications 0 150 150 0 150 0.00%
43320 Training/Education/Mtgs 0 5 485 0 505 4.12%
46000 Central Services Allocated 1,206 1,014 1,657 1,657 1,466 -11.53% 46010 Insurance Allocated 0 0 0 0 3,833 0.00%
TOTAL SPORTS 38,863 51,791 74,246 52,746 66,735 -10.12% 5/16/2025 119
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082301 YOUTH SPORTS
41000 Full-Time Salaries 25,777 29,159 41,116 41,116 77,663 88.89% 41010 Part-Time Salaries 78,393 79,010 136,177 117,319 134,019 -1.58% 41020 Over-Time Salaries 1,085 1,966 2,050 900 2,050 0.00% 41070 Employee Svcs Allocated 17,508 19,407 26,211 26,211 34,948 33.33% 43000 Office Supplies 88 0 300 100 200 -33.33%
43050 Operate Equip/Prgrm Supplies 26,554 29,594 27,940 28,232 30,415 8.86% 43070 Software Licenses/Subscription 0 647 647 648 680 5.10% 43210 Printing & Binding 0 0 28 0 44 57.14%
43240 Facility Rental 2,660 2,868 2,000 3,192 3,192 59.60% 43310 Dues & Publications 145 970 975 970 1,050 7.69%
43320 Training/Education/Mtgs 535 480 655 0 675 3.05%
43600 Recreation Contract Svcs 22,240 22,920 25,183 24,305 24,713 -1.87% 43650 Other Contractual 598 0 0 0 0 0.00%
46000 Central Services Allocated 7,072 6,153 8,942 8,942 9,931 11.06% 46010 Insurance Allocated 8,157 9,862 18,616 18,616 19,052 2.34% 46020 Building Allocated 65,483 81,664 51,651 51,651 116,336 125.23% TOTAL YOUTH SPORTS 256,295 284,700 342,491 322,202 454,968 32.84% 33082302 ADULT SPORTS
41000 Full-Time Salaries 5,721 6,467 9,137 9,137 13,705 49.99% 41010 Part-Time Salaries 12,433 18,202 26,244 25,293 26,598 1.35% 41070 Employee Svcs Allocated 3,891 4,313 5,825 5,825 6,167 5.87% 43000 Office Supplies 94 21 100 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 2,427 2,083 3,550 2,330 3,550 0.00% 43070 Software Licenses/Subscription 0 403 403 452 452 12.16% 43600 Recreation Contract Svcs 1,036 1,172 2,192 1,175 1,692 -22.81% 43650 Other Contractual 350 0 0 0 0 0.00%
Sub-total 25,952 32,661 47,451 44,212 52,164 9.93%
N4007 Tropical Storm Hilary 0 128 0 0 0 0.00%
Sub-total 0 128 0 0 0 0.00%
TOTAL ADULT SPORTS 25,952 32,789 47,451 44,212 52,164 9.93% 33082303 BOXING
41000 Full-Time Salaries 25,744 29,100 41,116 41,116 36,547 -11.11% 41010 Part-Time Salaries 64,767 87,168 123,444 125,205 122,669 -0.63% 41070 Employee Svcs Allocated 17,508 19,407 26,211 26,211 16,446 -37.26% 43050 Operate Equip/Prgrm Supplies 974 336 5,000 700 3,000 -40.00% 43300 Refund-Reimburse-Sponsorship 15,484 28,626 30,000 10,000 18,000 -40.00% 46000 Central Services Allocated 3,989 3,514 5,695 5,695 4,729 -16.96% 46010 Insurance Allocated 0 0 0 0 14,329 0.00%
TOTAL BOXING 128,466 168,151 231,466 208,927 215,720 -6.80% 3308240 EDUCATIONAL PROGRAMMING
41000 Full-Time Salaries 30,852 33,560 48,343 46,023 50,843 5.17% 41010 Part-Time Salaries 821 2,143 7,345 1,800 7,345 0.00% 41020 Over-Time Salaries 1,310 0 2,551 0 0 -100.00%
41070 Employee Svcs Allocated 26,983 29,340 30,819 30,819 22,879 -25.76% 43310 Dues & Publications 150 150 150 150 150 0.00%
43320 Training/Education/Mtgs 0 480 485 485 505 4.12%
46000 Central Services Allocated 2,065 1,823 2,276 2,276 1,952 -14.24% 46010 Insurance Allocated 0 0 0 0 5,237 0.00%
TOTAL EDUCATIONAL PROGRAMMING 62,181 67,496 91,969 81,553 88,911 -3.33% 5/16/2025 120
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082401 HEALTHY CHINO
41010 Part-Time Salaries 66,751 74,321 134,219 116,344 137,241 2.25% 41020 Over-Time Salaries 328 927 2,050 1,301 2,050 0.00% 43000 Office Supplies 44 78 80 75 80 0.00%
43030 Postage 4 2 10 5 10 0.00%
43050 Operate Equip/Prgrm Supplies 6,930 8,607 13,647 11,681 13,647 0.00% 43070 Software Licenses/Subscription 52 151 250 102 250 0.00% 43200 Advertisement/ Legal Notices 771 0 772 40 772 0.00% 43210 Printing & Binding 27 31 75 43 87 16.00%
43310 Dues & Publications 145 121 150 0 150 0.00%
43315 Mileage Reimbursement 1 15 40 0 40 0.00%
43320 Training/Education/Mtgs 35 480 629 0 505 -19.71%
43650 Other Contractual 748 798 900 2,125 1,680 86.67%
46010 Insurance Allocated 0 0 0 0 12,352 0.00%
TOTAL HEALTHY CHINO 75,836 85,531 152,822 131,716 168,864 10.50% 33082402 RECREATION CLASSES
41000 Full-Time Salaries 11,069 13,036 18,274 18,274 18,274 0.00% 41010 Part-Time Salaries 34,285 31,395 65,487 52,000 65,487 0.00% 41070 Employee Svcs Allocated 8,577 8,626 11,650 11,650 8,223 -29.42% 43000 Office Supplies 27 49 50 47 50 0.00%
43030 Postage 47 0 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 1,182 1,192 1,200 800 1,200 0.00% 43210 Printing & Binding 27 31 28 0 44 57.14%
43320 Training/Education/Mtgs 50 60 125 30 40 -68.00%
43600 Recreation Contract Svcs 80,876 84,037 88,000 75,000 88,000 0.00% 46000 Central Services Allocated 6,224 5,240 7,054 7,054 6,806 -3.52% 46010 Insurance Allocated 5,631 6,696 8,795 8,795 7,539 -14.28% 46020 Building Allocated 65,483 81,664 51,651 51,651 116,336 125.23% TOTAL RECREATION CLASSES 213,478 232,026 252,314 225,301 311,999 23.66% 33082403 TINY TOTS
41000 Full-Time Salaries 1,949 1,999 2,741 2,150 2,486 -9.30% 41010 Part-Time Salaries 53,032 62,965 83,368 80,909 83,694 0.39% 41070 Employee Svcs Allocated 1,286 1,358 1,747 1,747 1,119 -35.95% 43050 Operate Equip/Prgrm Supplies 2,298 1,429 1,800 1,353 1,500 -16.67% 46010 Insurance Allocated 0 0 0 0 7,756 0.00%
TOTAL TINY TOTS 58,565 67,751 89,656 86,159 96,555 7.69% 33082404 AQUATICS
43650 Other Contractual 0 0 500 0 500 0.00%
TOTAL AQUATICS 0 0 500 0 500 0.00%
33082405 TYKES
G8584 Family Resource Center C.V.U.S.D 72,375 70,889 155,913 122,572 123,617 -20.71% Sub-total 72,375 70,889 155,913 122,572 123,617 -20.71% TOTAL TYKES 72,375 70,889 155,913 122,572 123,617 -20.71% 5/16/2025 121
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308250 AYALA PARK OPERATIONS CENTER
41000 Full-Time Salaries 80,915 75,196 88,652 77,898 99,158 11.85% 41010 Part-Time Salaries 217,150 243,414 358,603 300,000 361,225 0.73% 41020 Over-Time Salaries 1,699 3,738 3,000 800 3,000 0.00% 41070 Employee Svcs Allocated 59,905 63,219 56,516 56,516 44,621 -21.05% 43000 Office Supplies 128 234 500 300 400 -20.00%
43030 Postage 2 29 20 0 20 0.00%
43050 Operate Equip/Prgrm Supplies 10,488 15,969 12,357 11,321 12,677 2.59% 43210 Printing & Binding 0 30 125 43 174 39.20%
43310 Dues & Publications 295 145 150 145 150 0.00%
43315 Mileage Reimbursement 0 0 50 0 50 0.00%
43320 Training/Education/Mtgs 798 960 735 0 755 2.72%
43580 Maint/Contract Repair Svcs 0 0 100,000 90,000 100,000 0.00% 43650 Other Contractual 2,215 90,918 3,475 1,900 3,475 0.00% 46000 Central Services Allocated 15,096 13,919 20,469 20,469 18,737 -8.46% 46010 Insurance Allocated 21,960 27,051 46,961 46,961 41,434 -11.77% 46020 Building Allocated 14,734 18,374 11,622 11,622 26,176 125.23% 46030 Vehicle Allocated 113,242 161,738 166,189 166,189 143,480 -13.66% Sub-total 538,627 714,934 869,424 784,164 855,532 -1.60% N4007 Tropical Storm Hilary 0 225 0 0 0 0.00%
Sub-total 0 225 0 0 0 0.00%
TOTAL AYALA PARK OPERATIONS CENTER 538,627 715,159 869,424 784,164 855,532 -1.60% 33082502 AYALA PARK BATTING CAGES
41000 Full-Time Salaries 12,599 12,288 16,574 15,781 17,642 6.44% 41010 Part-Time Salaries 65,030 70,619 109,590 100,848 109,590 0.00% 41070 Employee Svcs Allocated 8,733 9,222 10,566 10,566 7,939 -24.86% 43030 Postage 0 0 60 0 60 0.00%
43050 Operate Equip/Prgrm Supplies 7,725 8,528 9,467 7,225 11,008 16.28% 46010 Insurance Allocated 0 0 0 0 11,451 0.00%
Sub-total 94,087 100,657 146,257 134,420 157,690 7.82%
N4007 Tropical Storm Hilary 0 71 0 0 0 0.00%
Sub-total 0 71 0 0 0 0.00%
TOTAL AYALA PARK BATTING CAGES 94,087 100,728 146,257 134,420 157,690 7.82% 33082503 PAVILION/BARBEQUE
41000 Full-Time Salaries 5,534 6,518 9,137 9,137 9,137 0.00% 41010 Part-Time Salaries 8,973 8,938 13,608 13,579 14,290 5.01% 41070 Employee Svcs Allocated 4,289 4,313 5,825 5,825 4,112 -29.41% 43210 Printing & Binding 0 361 400 215 400 0.00%
TOTAL PAVILION/BARBEQUE 18,796 20,130 28,970 28,756 27,939 -3.56% 33082504 SKATE PARK
41010 Part-Time Salaries 491 681 2,486 500 1,899 -23.61% 43050 Operate Equip/Prgrm Supplies 0 109 150 120 150 0.00% 43650 Other Contractual 0 0 400 0 750 87.50%
TOTAL SKATE PARK 491 790 3,036 620 2,799 -7.81%
9,416,672 11,069,913 15,223,370 13,043,362 14,584,784 TOTAL COMMUNITY SERVICES -4.19% 5/16/2025 122
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
340 PARK FUND
3401000 PARK FUND
40004 Retention Payable C.I.P. -79,786 53,141 0 0 0 0.00% TOTAL PARK FUND -79,786 53,141 0 0 0 0.00%
3408300 PARK & FACILITY PLNG & DEV
41000 Full-Time Salaries 114,858 77,774 145,723 113,479 141,791 -2.70% 41010 Part-Time Salaries 2,721 0 0 0 0 0.00%
41020 Over-Time Salaries 0 320 0 0 0 0.00%
41060 One Time Compensation 0 42,647 0 0 0 0.00%
41070 Employee Svcs Allocated 74,220 69,930 92,898 92,898 63,806 -31.32% 43000 Office Supplies 0 0 200 0 200 0.00%
43030 Postage 0 0 100 0 50 -50.00%
43050 Operate Equip/Prgrm Supplies 0 0 1,000 0 1,000 0.00% 43200 Advertisement/ Legal Notices 348 0 500 0 0 -100.00% 43210 Printing & Binding 0 0 250 0 0 -100.00%
43310 Dues & Publications 557 365 465 559 600 29.03%
43315 Mileage Reimbursement 0 0 50 0 50 0.00%
43320 Training/Education/Mtgs 1,030 1,525 1,500 990 1,500 0.00% 43560 Eng/Construct Svcs 0 0 5,000 0 5,000 0.00%
43650 Other Contractual 0 0 40,000 30,000 27,500 -31.25% 46000 Central Services Allocated 6,732 5,638 7,893 7,893 6,490 -17.78% 46010 Insurance Allocated 8,615 9,136 15,301 15,301 12,761 -16.60% 46020 Building Allocated 19,618 23,729 15,863 15,863 35,251 122.22% Sub-total 228,699 231,064 326,743 276,983 295,999 -9.41% G8201 Prop 68 Chino Rancho Park-Cntrl/P 579,747 1,731,662 0 416,917 0 0.00% G8223 The Natural Resource Agency Dep 25,898 163,093 0 0 0 0.00% G8241 Sb City/City Of Chino Arpa & Coron 0 0 0 1,000,000 0 0.00% MS213 Monte Vista Pk Prty Purchase/Dem 42,631 0 0 0 0 0.00% PK181 Ayala Park Improvement Proj. Ph. 50,358 15,860 0 64,136 0 0.00% PK183 Monte Vista Pk Restrm & Shade 256,802 118,756 0 0 0 0.00% PK200 Central & Phillips Park Developmen 0 16,928 0 1,126,387 0 0.00% PK223 Walnut Park Playground Imp 581 8,268 630,000 28,595 0 -100.00% PK232 Liberty Park Playground Project 10,000 0 0 0 0 0.00% PK234 C.O.C.C. Demonstration Garden 7,760 36,363 0 40,020 0 0.00% PK252 CArolyn Owens Playground Projec 0 0 0 0 75,000 0.00% PK253 Glen E Duncan Splash Pad 0 0 75,000 0 912,000 1,116.00% PK261 Hertiage Park Imp 0000 100,000 0.00%
PK262 Shady Grove Park Imp 0000 100,000 0.00%
Sub-total 973,777 2,090,930 705,000 2,676,055 1,187,000 68.37% TOTAL PARK & FACILITY PLNG & DEV 1,202,476 2,321,994 1,031,743 2,953,038 1,482,999 43.74% 34083001 AYALA PARK IMPROVEMENTS
PK221 Ayala Pk No. Pkng/Pavilion Acc Im 83,265 0 0 0 0 0.00% PK231 Ayala Pk Softball Fields 1-4 390 404,833 2,006,400 3,870,935 0 -100.00% Sub-total 83,655 404,833 2,006,400 3,870,935 0 -100.00% TOTAL AYALA PARK IMPROVEMENTS 83,655 404,833 2,006,400 3,870,935 0 -100.00% 1,206,345 2,779,968 3,038,143 6,823,973 1,482,999 TOTAL PARK FUND -51.19% 5/16/2025 123
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
40001 Transfers Out 0 0 75,000 0 1,075,000 1,333.33%
TOTAL PARK FUND PRESERVE 0 0 75,000 0 1,075,000 1,333.33% 0 0 75,000 0 1,075,000 TOTAL PARK FUND PRESERVE #######% 345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
40001 Transfers Out 26,816 143,503 285,534 113,812 111,722 -60.87% TOTAL PUBLIC EDUCATION GOVT 26,816 143,503 285,534 113,812 111,722 -60.87% 34520404 PUBLIC, EDUCATION, GOVT.
48090 Other Equipment 0 0 0 0 60,000 0.00%
Sub-total 0 0 0 0 60,000 0.00%
PF262 Channel 3 Production & Film Studio 0 0 0 0 75,000 0.00% Sub-total 0 0 0 0 75,000 0.00%
TOTAL PUBLIC, EDUCATION, GOVT. 0 0 0 0 135,000 0.00%
26,816 143,503 285,534 113,812 246,722 TOTAL PUBLIC EDUCATION GOVT -13.59% 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
40002 Transfers Out-G.F. Committed 10,734 5,095,483 899,886 28,594 871,292 -3.18% 40009 Elimination Int Transfer Out 350,647 127,024 0 0 0 0.00% TOTAL CAPITAL COMM PARK 361,381 5,222,507 899,886 28,594 871,292 -3.18% 361,381 5,222,507 899,886 28,594 871,292 TOTAL CAPITAL COMM PARK -3.18% 5/16/2025 124
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
41000 Full-Time Salaries 26,508 25,288 24,006 24,006 36,260 51.05% 43000 Office Supplies 178 186 200 38 200 0.00%
43030 Postage 32 15 100 3 100 0.00%
43200 Advertisement/ Legal Notices 1,711 1,740 5,200 5,046 8,400 61.54% 43310 Dues & Publications 940 940 940 940 940 0.00%
43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 0 0 1,500 0 1,500 0.00%
43500 City Atty Services 164 102 500 0 500 0.00%
43650 Other Contractual 9,670 14,630 50,000 50,000 20,000 -60.00% Sub-total 39,203 42,901 82,546 80,033 68,000 -17.62%
G8028 CDBG Fair Housing 20,000 20,000 20,000 20,000 40,000 100.00% G8029 CDBG Landlord Tenant Mediation 0 0 0 0 10,000 0.00% Sub-total 20,000 20,000 20,000 20,000 50,000 150.00%
TOTAL CDBG-ADMINISTRATION 59,203 62,901 102,546 100,033 118,000 15.07% 3508020 CDBG-PUBLIC SERVICE
G8001 CDBG Graffiti Abate 10,684 9,905 10,000 10,000 10,000 0.00% G8004 CDBG Family Counsel 27,454 11,344 15,000 15,000 10,000 -33.33% G8009 CDBG House Of Ruth 15,000 6,331 10,000 10,000 10,000 0.00% G8011 CDBG Chino Neighbor House 10,000 13,228 10,955 10,955 10,000 -8.72% G8029 CDBG Landlord Tenant Mediation 0 11,380 10,000 10,000 10,000 0.00% G8031 CDBG Family Service Association 15,000 13,228 10,955 10,955 10,000 -8.72% G8036 CDBG Inland Valley Hope 10,000 10,000 10,000 15,669 10,000 0.00% G8038 CDBG Sunrise Church Of Californi 0 0 0 0 10,000 0.00% Sub-total 88,138 75,416 76,910 82,579 80,000 4.02%
TOTAL CDBG-PUBLIC SERVICE 88,138 75,416 76,910 82,579 80,000 4.02% 3508030 CDBG-CIP & ECONOMIC DEV
G6220 CDBG Alley Project Fy21-22 16,516 304,711 0 0 0 0.00% G8019 CDBG Code Enforce 30,749 40,176 60,000 33,540 40,000 -33.33% PK183 Monte Vista Pk Restrm & Shade 760,662000 0 0.00%
PK255 Monte Vista Park Expansion 0000 323,080 0.00%
SN240 Alley Improvements FY23-24 0 0 298,869 48,958 0 -100.00% Sub-total 807,927 344,887 358,869 82,498 363,080 1.17%
TOTAL CDBG-CIP & ECONOMIC DEV 807,927 344,887 358,869 82,498 363,080 1.17% 35080301 CDBG-HOME IMPROVEMENT GRANT
G8127 CDBG-Safe Homes For Seniors 53,517 60,513 100,000 100,000 70,000 -30.00% Sub-total 53,517 60,513 100,000 100,000 70,000 -30.00%
TOTAL CDBG-HOME IMPROVEMENT GRAN 53,517 60,513 100,000 100,000 70,000 -30.00% 3508041 CDBG CV3 CARES ACT
G6076 CDBG Distance Learning Homewo 15,557 14,828 0 0 0 0.00% G6078 CDBG C.V.3. Emgy Rental Assista 20,952 0 0 0 0 0.00% Sub-total 36,509 14,828 0 0 0 0.00%
TOTAL CDBG CV3 CARES ACT 36,509 14,828 0 0 0 0.00%
1,045,294 558,545 638,325 365,110 631,080 TOTAL COMM DEV BLOCK GRANT -1.14% 5/16/2025 125
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607200 STREET LIGHTING
41000 Full-Time Salaries 43,687 39,123 76,472 64,856 37,901 -50.44% 41020 Over-Time Salaries 908 1,202 1,200 1,317 1,200 0.00% 41070 Employee Svcs Allocated 31,740 43,813 48,751 48,751 17,055 -65.02% 43050 Operate Equip/Prgrm Supplies 0 154 3,500 2,793 2,500 -28.57% 43430 Utilities Electric 619,819 657,754 650,000 622,846 650,000 0.00% 43500 City Atty Services 22 0 200 0 0 -100.00%
43580 Maint/Contract Repair Svcs 372,325 376,494 430,000 408,784 430,000 0.00% 43650 Other Contractual 0 0 5,000 0 5,000 0.00%
46000 Central Services Allocated 27,552 24,417 32,092 32,092 25,773 -19.69% 46010 Insurance Allocated 5,183 9,061 9,941 9,941 4,169 -58.06% 46020 Building Allocated 1,819 3,871 2,499 2,499 2,740 9.64% TOTAL STREET LIGHTING 1,103,055 1,155,889 1,259,655 1,193,879 1,176,338 -6.61% 3607210 CIVIC CENTER
43050 Operate Equip/Prgrm Supplies 2,951 3,325 4,500 4,029 4,500 0.00% 43230 Equipment & Misc Rental 0 0 129,929 129,929 156,929 20.78% 43580 Maint/Contract Repair Svcs 99,821 98,436 125,000 99,500 105,000 -16.00% 46000 Central Services Allocated 3,613 2,540 3,411 3,411 5,963 74.82% 46010 Insurance Allocated 164 165 0 0 0 0.00%
TOTAL CIVIC CENTER 106,549 104,466 262,840 236,869 272,392 3.63% 3607220 PUBLIC PARKS AND BLDG SITES
41000 Full-Time Salaries 540,553 754,197 726,631 640,203 808,130 11.22% 41010 Part-Time Salaries 65,620 130,753 285,826 271,360 350,485 22.62% 41020 Over-Time Salaries 35,243 33,701 34,000 30,000 34,000 0.00% 41025 Work Comp Pay 0 12,039 0 11,684 0 0.00%
41030 Temporary Services 0 899 0 0 0 0.00%
41070 Employee Svcs Allocated 412,136 396,075 463,227 463,227 363,659 -21.49% 43000 Office Supplies 1,307 1,104 1,500 1,500 1,500 0.00% 43030 Postage 2 4 50 0 50 0.00%
43040 Uniforms 8,230 10,732 12,000 12,000 13,000 8.33%
43050 Operate Equip/Prgrm Supplies 329,145 210,646 250,000 195,000 200,000 -20.00% 43200 Advertisement/ Legal Notices 348 696 350 0 350 0.00% 43210 Printing & Binding 402 0 0 0 0 0.00%
43230 Equipment & Misc Rental 4,326 3,630 7,000 0 5,000 -28.57% 43310 Dues & Publications 0 259 800 436 500 -37.50%
43320 Training/Education/Mtgs 1,118 1,136 1,500 1,000 1,500 0.00% 43400 Utilities Water 355,479 367,808 500,000 504,758 510,000 2.00% 43430 Utilities Electric 1,654 2,166 3,000 2,818 3,000 0.00% 43440 Telephone/I.S.P. Utilities 130 57 200 99 200 0.00% 43500 City Atty Services 188 745 2,000 166 0 -100.00%
43580 Maint/Contract Repair Svcs 1,843,531 1,870,261 2,067,927 1,839,482 1,850,000 -10.54% 43650 Other Contractual 0 19,950 0 0 0 0.00%
46000 Central Services Allocated 107,652 105,006 139,817 139,817 108,381 -22.48% 46010 Insurance Allocated 78,438 125,566 131,619 131,619 120,887 -8.15% 46020 Building Allocated 25,553 50,220 33,091 33,091 79,441 140.07% 46030 Vehicle Allocated 372,796 496,908 478,788 478,788 497,976 4.01% Sub-total 4,183,851 4,594,558 5,139,326 4,757,048 4,948,059 -3.72% N4007 Tropical Storm Hilary 0 701 0 0 0 0.00%
Sub-total 0 701 0 0 0 0.00%
TOTAL PUBLIC PARKS AND BLDG SITES 4,183,851 4,595,259 5,139,326 4,757,048 4,948,059 -3.72% 5/16/2025 126
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607230 MEDIANS AND PARKWAYS
41000 Full-Time Salaries 27,784 25,695 85,801 86,148 15,806 -81.58% 41020 Over-Time Salaries 284 268 500 200 300 -40.00%
41070 Employee Svcs Allocated 18,552 35,558 54,698 54,698 7,113 -87.00% 43050 Operate Equip/Prgrm Supplies 6,610 5,048 10,000 3,300 7,700 -23.00% 43400 Utilities Water 187,905 185,280 200,000 185,000 200,000 0.00% 43430 Utilities Electric 5,145 4,939 6,000 5,124 6,000 0.00% 43580 Maint/Contract Repair Svcs 228,735 235,875 220,000 200,000 260,000 18.18% 46000 Central Services Allocated 14,140 12,517 15,035 15,035 11,213 -25.42% 46010 Insurance Allocated 3,754 6,849 11,154 11,154 1,739 -84.41% 46020 Building Allocated 1,437 3,142 2,804 2,804 1,143 -59.24% TOTAL MEDIANS AND PARKWAYS 494,346 515,171 605,992 563,463 511,014 -15.67% 3607240 STREET TREES
41000 Full-Time Salaries 271,711 171,047 259,740 253,297 296,688 14.22% 41010 Part-Time Salaries 58,887 34,727 25,392 25,392 0 -100.00% 41020 Over-Time Salaries 15,910 10,157 18,000 10,000 13,000 -27.78% 41070 Employee Svcs Allocated 192,668 185,777 180,257 180,257 133,510 -25.93% 43000 Office Supplies 249 229 500 250 250 -50.00%
43050 Operate Equip/Prgrm Supplies 6,775 8,801 10,000 7,300 10,000 0.00% 43230 Equipment & Misc Rental 0 0 500 0 500 0.00%
43310 Dues & Publications 0 400 300 266 300 0.00%
43320 Training/Education/Mtgs 1,291 1,133 1,500 1,000 1,500 0.00% 43500 City Atty Services 0 87 500 0 0 -100.00%
43580 Maint/Contract Repair Svcs 417,580 413,899 620,480 493,777 555,000 -10.55% 43650 Other Contractual 1,396 0 0 0 0 0.00%
46000 Central Services Allocated 30,302 26,651 32,233 32,233 23,864 -25.96% 46010 Insurance Allocated 35,587 38,542 37,067 37,067 32,636 -11.95% 46020 Building Allocated 18,091 20,059 9,319 9,319 21,447 130.14% Sub-total 1,050,447 911,509 1,195,788 1,050,158 1,088,695 -8.96% N4007 Tropical Storm Hilary 0 247 0 0 0 0.00%
N4008 2025 January Red Flag Wind Even 0 0 0 1,373 0 0.00% Sub-total 0 247 0 1,373 0 0.00%
TOTAL STREET TREES 1,050,447 911,756 1,195,788 1,051,531 1,088,695 -8.96% 3607250 SPECIAL SERVICES
46000 Central Services Allocated 169 0 0 0 0 0.00%
46010 Insurance Allocated 334 0 0 0 0 0.00%
46030 Vehicle Allocated 2,811 0 0 0 0 0.00%
TOTAL SPECIAL SERVICES 3,314 0 0 0 0 0.00%
5/16/2025 127
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
43050 Operate Equip/Prgrm Supplies 965 0 5,500 4,500 5,000 -9.09% 43200 Advertisement/ Legal Notices 0 0 1,000 0 500 -50.00% 43400 Utilities Water 0 0 30,575 0 232,575 660.67%
43430 Utilities Electric 0 33 97,403 0 123,403 26.69%
43500 City Atty Services 0 112 500 87 0 -100.00%
43580 Maint/Contract Repair Svcs 12,553 11,333 464,575 416,393 464,575 0.00% 43650 Other Contractual 9,732 0 11,000 9,445 11,000 0.00% Sub-total 23,250 11,478 610,553 430,425 837,053 37.10%
Z0001 Maint Dist Zone 1 19,538 16,089 0 0 0 0.00%
Z0002 Maint Dist Zone 2 6,828 4,057 0 0 0 0.00%
Z0003 Maint Dist Zone 3 7,835 6,755 0 0 0 0.00%
Z0004 Maint Dist Zone 4 4,330 3,301 0 0 0 0.00%
Z0005 Maint Dist Zone 5 20 20 0 0 0 0.00%
Z0006 Maint Dist Zone 6 2,013 2,617 0 0 0 0.00%
Z0007 Maint Dist Zone 7 327 327 0 0 0 0.00%
Z0008 Maint Dist Zone 8 1,947 3,500 0 0 0 0.00%
Z0009 Maint Dist Zone 9 11,331 10,731 0 0 0 0.00%
Z000A Maint Dist Zone A 1,367 1,007 0 0 0 0.00%
Z000B Maint Dist Zone B 492 259 0 0 0 0.00%
Z000C Maint Dist Zone C 1,210 685 0 0 0 0.00%
Z000D Maint Dist Zone D 41 41 0 0 0 0.00%
Z0010 Maint Dist Zone 10 112 112 0 0 0 0.00%
Z0011 Maint Dist Zone 11 3,183 3,847 0 0 0 0.00%
Z0012 Maint Dist Zone 12 25,255 25,958 0 0 0 0.00%
Z0013 Maint Dist Zone 13 1,498 364 0 0 0 0.00%
Z0014 Maint Dist Zone 14 15,720 14,544 0 0 0 0.00%
Z0015 Maint Dist Zone 15 3,382 2,685 0 0 0 0.00%
Z0016 Maint Dist Zone 16 256 256 0 0 0 0.00%
Z0017 Maint Dist Zone 17 3,590 3,564 0 0 0 0.00%
Z0018 Maint Dist Zone 18 18,840 18,848 0 0 0 0.00%
Z0019 Maint Dist Zone 19 677 493 0 0 0 0.00%
Z0020 Maint Dist Zone 20 174,117 184,223 0 0 0 0.00%
Z0021 Maint Dist Zone 21 10 10 0 0 0 0.00%
Z0022 Maint Dist Zone 22 20 20 0 0 0 0.00%
Z0023 Maint Dist Zone 23 20 20 0 0 0 0.00%
Z0024 Maint Dist Zone 24 3,110 2,664 0 0 0 0.00%
Z0025 Maint Dist Zone 25 153 153 0 0 0 0.00%
Z0026 Maint Dist Zone 26 20 20 0 0 0 0.00%
Z0027 Maint Dist Zone 27 985 765 0 0 0 0.00%
Z0028 Maint Dist Zone 28 71 71 0 0 0 0.00%
Z0029 Maint Dist Zone 29 533 349 0 0 0 0.00%
Z0030 Maint Dist Zone 30 206 206 0 0 0 0.00%
Z0031 Maint Dist Zone 31 71 71 0 0 0 0.00%
Z0032 Maint Dist Zone 32 143 143 0 0 0 0.00%
Z0033 Maint Dist Zone 33 133 133 0 0 0 0.00%
Z0034 Maint Dist Zone 34 112 112 0 0 0 0.00%
Z0036 Maint Dist Zone 36 41 41 0 0 0 0.00%
Z0037 Maint Dist Zone 37 855 908 0 0 0 0.00%
Z0038 Maint Dist Zone 38 61 61 0 0 0 0.00%
Z0039 Maint Dist Zone 39 1,741 1,190 0 0 0 0.00%
Z0040 Maint Dist Zone 40 1,629 1,755 0 0 0 0.00%
Z0041 Maint Dist Zone 41 13,902 13,520 0 0 0 0.00%
5/16/2025 128
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
Z0042 Maint Dist Zone 42 41 41 0 0 0 0.00%
Z0043 Maint Dist Zone 43 476 292 0 0 0 0.00%
Z0044 Maint Dist Zone 44 10 10 0 0 0 0.00%
Z0045 Maint Dist Zone 45 112 112 0 0 0 0.00%
Z0046 Maint Dist Zone 46 51 51 0 0 0 0.00%
Z0048 Maint Dist Zone 48 884 458 0 0 0 0.00%
Z0049 Maint Dist Zone 49 31 31 0 0 0 0.00%
Z0050 Maint Dist Zone 50 630 2,091 0 0 0 0.00%
Z0051 Maint Dist Zone 51 61 61 0 0 0 0.00%
Z0052 Maint Dist Zone 52 112 112 0 0 0 0.00%
Z0053 Maint Dist Zone 53 71 71 0 0 0 0.00%
Z0054 Maint Dist Zone 54 31 31 0 0 0 0.00%
Z0055 Maint Dist Zone 55 71 71 0 0 0 0.00%
Z0056 Maint Dist Zone 56 122 122 0 0 0 0.00%
Z0057 Maint Dist Zone 57 82 82 0 0 0 0.00%
Z0059 Maint Dist Zone 59 71 71 0 0 0 0.00%
Z0060 Maint Dist Zone 60 20 20 0 0 0 0.00%
Z0061 Maint Dist Zone 61 204 204 0 0 0 0.00%
Z0062 Maint Dist Zone 62 20 20 0 0 0 0.00%
Z0063 Maint Dist Zone 63 111 31 0 0 0 0.00%
Z0064 Maint Dist Zone 64 41 41 0 0 0 0.00%
Z0066 Maint Dist Zone 66 80 0 0 0 0 0.00%
Z0067 Maint Dist Zone 67 80 0 0 0 0 0.00%
Z0069 Maint Dist Zone 69 1,148 1,222 0 0 0 0.00%
Z0070 Maint Dist Zone 70 10 10 0 0 0 0.00%
Z0074 Maint Dist Zone 74 8,199 4,385 0 0 0 0.00%
Z0076 Maint Dist Zone 76 31 31 0 0 0 0.00%
Z0079 Maint Dist Zone 79 100 20 0 0 0 0.00%
Z0080 Maint Dist Zone 80 17,268 16,291 0 0 0 0.00%
Z0082 Maint Dist Zone 82 6,400 6,400 0 0 0 0.00%
Z0084 Maint Dist Zone 84 0 94 0 0 0 0.00%
Z0086 Maint Dist Zone 86 10 10 0 0 0 0.00%
Z0087 Maint Dist Zone 87 122 122 0 0 0 0.00%
Z0088 Maint Dist Zone 88 20 20 0 0 0 0.00%
Z0089 Maint Dist Zone 89 61 61 0 0 0 0.00%
Z0091 Maint Dist Zone 91 31 31 0 0 0 0.00%
Z0093 Maint Dist Zone 93 10 10 0 0 0 0.00%
Z0094 Maint Dist Zone 94 10 10 0 0 0 0.00%
Z0095 Maint Dist Zone 95 20 20 0 0 0 0.00%
Z0096 Maint Dist Zone 96 20 20 0 0 0 0.00%
Z0098 Maint Dist Zone 98 4,805 4,822 0 0 0 0.00%
Z0099 Maint Dist Zone 99 41 41 0 0 0 0.00%
Z0100 Maint Dist Zone 100 82 82 0 0 0 0.00%
Z0101 Maint Dist Zone 101 20 20 0 0 0 0.00%
Z0102 Maint Dist Zone 102 10,903 10,992 0 0 0 0.00%
Z0103 Maint Dist Zone 103 3,759 3,698 0 0 0 0.00%
Z0104 Maint Dist Zone 104 20 20 0 0 0 0.00%
Z0105 Maint Dist Zone 105 10 10 0 0 0 0.00%
Z0106 Maint Dist Zone 106 10 10 0 0 0 0.00%
Z0108 Maint Dist Zone 108 9,747 9,747 0 0 0 0.00%
Z0109 Maint Dist Zone 109 286 286 0 0 0 0.00%
Z0110 Maint Dist Zone 110 10 10 0 0 0 0.00%
Z0111 Maint Dist Zone 111 20 20 0 0 0 0.00%
5/16/2025 129
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
Z0112 Maint Dist Zone 112 9,813 7,615 0 0 0 0.00%
Z0113 Maint Dist Zone 113 5,027 8,949 0 0 0 0.00%
Z0114 Maint Dist Zone 114 11,198 13,276 0 0 0 0.00%
Z0115 Maint Dist Zone 115 3,622 3,773 0 0 0 0.00%
Z0117 Maint Dist Zone 117 41 41 0 0 0 0.00%
Z0118 Maint Dist Zone 118 10 10 0 0 0 0.00%
Z0120 Maint Dist Zone 120 31 31 0 0 0 0.00%
Z0121 Maint Dist Zone 121 20 20 0 0 0 0.00%
Z0122 Maint Dist Zone 122 31 31 0 0 0 0.00%
Z0123 Maint Dist Zone 123 10 10 0 0 0 0.00%
Z0124 Maint Dist Zone 124 10 10 0 0 0 0.00%
Z0126 Maint Dist Zone 126 31 31 0 0 0 0.00%
Z0127 Maint Dist Zone 127 31 31 0 0 0 0.00%
Z0128 Maint Dist Zone 128 7,663 7,233 0 0 0 0.00%
Z0129 Maint Dist Zone 129 41 41 0 0 0 0.00%
Z0130 Maint Dist Zone 130 26,016 29,309 0 0 0 0.00%
Z0131 Maint Dist Zone 131 20 20 0 0 0 0.00%
Z0132 Maint Dist Zone 132 92 92 0 0 0 0.00%
Z119A Maint Dist Zone 119A 10 10 0 0 0 0.00%
Sub-total 458,027 459,566 0 0 0 0.00%
TOTAL MAINTENANCE DISTRICTS 481,277 471,044 610,553 430,425 837,053 37.10% 7,422,839 7,753,585 9,074,154 8,233,215 8,833,551 TOTAL LANDSCAPE & LIGHTING FUND -2.65% 5/16/2025 130
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172601 ASSESS MAINT DISTRICT 75-1
41000 Full-Time Salaries 48 67 86 86 86 0.00%
41070 Employee Svcs Allocated 44 42 55 55 39 -29.09%
43050 Operate Equip/Prgrm Supplies 0 0 100 0 100 0.00%
43400 Utilities Water 1,428 1,334 1,700 1,400 1,700 0.00% 43430 Utilities Electric 0 0 350 50 300 -14.29%
43580 Maint/Contract Repair Svcs 0 0 1,500 1,500 1,500 0.00% 43650 Other Contractual 0 442 685 453 685 0.00%
46000 Central Services Allocated 116 99 118 118 99 -16.10% 46010 Insurance Allocated 11 13 11 11 9 -18.18%
46020 Building Allocated 3 4 3 3 6 100.00%
Sub-total 1,650 2,001 4,608 3,676 4,524 -1.82%
Z0001 Maint Dist Zone 1 1,076 1,178 0 0 0 0.00%
Sub-total 1,076 1,178 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-1 2,726 3,179 4,608 3,676 4,524 -1.82% 36172602 ASSESS MAINT DISTRICT 75-2
41000 Full-Time Salaries 620 872 1,112 1,112 1,112 0.00% 41070 Employee Svcs Allocated 568 552 709 709 500 -29.48% 43050 Operate Equip/Prgrm Supplies 26 0 150 0 100 -33.33% 43400 Utilities Water 1,889 2,024 2,500 2,212 2,500 0.00% 43430 Utilities Electric 0 0 350 70 300 -14.29%
43580 Maint/Contract Repair Svcs 0 0 3,300 2,521 3,300 0.00% 43650 Other Contractual 0 442 685 685 685 0.00%
46000 Central Services Allocated 221 184 232 232 195 -15.95% 46010 Insurance Allocated 105 105 145 145 122 -15.86%
46020 Building Allocated 44 49 36 36 80 122.22%
Sub-total 3,473 4,228 9,219 7,722 8,894 -3.53%
Z0001 Maint Dist Zone 1 3,314 3,046 0 0 0 0.00%
Sub-total 3,314 3,046 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-2 6,787 7,274 9,219 7,722 8,894 -3.53% 36172603 ASSESS MAINT DISTRICT 76-1
41000 Full-Time Salaries 572 805 1,027 1,070 1,026 -0.10% 41070 Employee Svcs Allocated 525 510 655 655 462 -29.47% 43050 Operate Equip/Prgrm Supplies 15 0 150 0 100 -33.33% 43400 Utilities Water 2,080 2,626 2,800 3,200 3,500 25.00% 43430 Utilities Electric 0 0 350 34 300 -14.29%
43580 Maint/Contract Repair Svcs 0 0 4,300 3,300 4,300 0.00% 43650 Other Contractual 0 442 685 685 685 0.00%
46000 Central Services Allocated 238 206 263 263 236 -10.27% 46010 Insurance Allocated 97 99 134 134 113 -15.67%
46020 Building Allocated 41 45 34 34 74 117.65%
Sub-total 3,568 4,733 10,398 9,375 10,796 3.83%
Z0001 Maint Dist Zone 1 3,506 3,460 0 0 0 0.00%
Sub-total 3,506 3,460 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-1 7,074 8,193 10,398 9,375 10,796 3.83% 5/16/2025 131
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172604 ASSESS MAINT DISTRICT 76-2
41000 Full-Time Salaries 1,716 2,414 3,080 3,212 3,079 -0.03% 41070 Employee Svcs Allocated 1,573 1,529 1,964 1,964 1,386 -29.43% 43050 Operate Equip/Prgrm Supplies 75 0 175 85 175 0.00% 43400 Utilities Water 0 0 1,300 1,100 1,300 0.00%
43430 Utilities Electric 0 0 500 121 500 0.00%
43580 Maint/Contract Repair Svcs 0 0 4,075 3,800 4,075 0.00% 43650 Other Contractual 0 442 687 453 687 0.00%
46000 Central Services Allocated 307 243 312 312 264 -15.38% 46010 Insurance Allocated 276 274 400 400 339 -15.25%
46020 Building Allocated 122 135 101 101 223 120.79%
Sub-total 4,069 5,037 12,594 11,548 12,028 -4.49%
Z0001 Maint Dist Zone 1 5,053 4,780 0 0 0 0.00%
Sub-total 5,053 4,780 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-2 9,122 9,817 12,594 11,548 12,028 -4.49% 5/16/2025 132
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
41000 Full-Time Salaries 68,094 90,351 123,061 123,384 119,694 -2.74% 41020 Over-Time Salaries 425 272 1,500 1,500 1,500 0.00% 41070 Employee Svcs Allocated 44,686 46,970 78,451 78,451 53,862 -31.34% 43050 Operate Equip/Prgrm Supplies 884 178 8,000 7,877 8,000 0.00% 43400 Utilities Water 0 0 360,000 327,576 190,000 -47.22% 43430 Utilities Electric 122,340 136,834 102,898 160,894 102,898 0.00% 43580 Maint/Contract Repair Svcs 6,960 4,076 450,000 450,000 450,000 0.00% 43650 Other Contractual 0 3,981 6,587 6,587 6,587 0.00% 46000 Central Services Allocated 24,006 19,566 24,902 24,902 21,377 -14.16% 46010 Insurance Allocated 8,501 9,299 15,998 15,998 13,166 -17.70% 46020 Building Allocated 3,461 4,150 4,022 4,022 8,652 115.12% Sub-total 279,357 315,677 1,175,419 1,201,191 975,736 -16.99% Z0001 Maint Dist Zone 1 9,630 7,761 0 0 0 0.00%
Z0002 Maint Dist Zone 2 10,530 8,621 0 0 0 0.00%
Z0003 Maint Dist Zone 3 184 184 0 0 0 0.00%
Z0004 Maint Dist Zone 4 31 31 0 0 0 0.00%
Z0005 Maint Dist Zone 5 51 51 0 0 0 0.00%
Z0006 Maint Dist Zone 6 400 976 0 0 0 0.00%
Z0007 Maint Dist Zone 7 5,481 2,759 0 0 0 0.00%
Z0008 Maint Dist Zone 8 1,043 3,257 0 0 0 0.00%
Z0009 Maint Dist Zone 9 1,007 945 0 0 0 0.00%
Z000A Maint Dist Zone A 2,907 2,692 0 0 0 0.00%
Z000B Maint Dist Zone B 533 533 0 0 0 0.00%
Z000C Maint Dist Zone C 1,996 1,391 0 0 0 0.00%
Z000D Maint Dist Zone D 122 122 0 0 0 0.00%
Z0011 Maint Dist Zone 11 8,849 9,615 0 0 0 0.00%
Z0012 Maint Dist Zone 12 3,884 3,851 0 0 0 0.00%
Z0013 Maint Dist Zone 13 1,488 353 0 0 0 0.00%
Z0014 Maint Dist Zone 14 4,666 1,506 0 0 0 0.00%
Z0015 Maint Dist Zone 15 7,192 6,710 0 0 0 0.00%
Z0016 Maint Dist Zone 16 92 92 0 0 0 0.00%
Z0017 Maint Dist Zone 17 3,464 3,567 0 0 0 0.00%
Z0018 Maint Dist Zone 18 1,537 1,407 0 0 0 0.00%
Z0019 Maint Dist Zone 19 3,089 3,879 0 0 0 0.00%
Z0020 Maint Dist Zone 20 389,211 384,766 0 0 0 0.00%
Z0022 Maint Dist Zone 22 41 41 0 0 0 0.00%
Z0024 Maint Dist Zone 24 6,152 5,867 0 0 0 0.00%
Z0025 Maint Dist Zone 25 184 184 0 0 0 0.00%
Z0027 Maint Dist Zone 27 110 0 0 0 0 0.00%
Z0029 Maint Dist Zone 29 41 41 0 0 0 0.00%
Z0030 Maint Dist Zone 30 20 20 0 0 0 0.00%
Z0039 Maint Dist Zone 39 8,436 8,516 0 0 0 0.00%
Z0041 Maint Dist Zone 41 23,270 22,975 0 0 0 0.00%
Z0048 Maint Dist Zone 48 20 20 0 0 0 0.00%
Z0054 Maint Dist Zone 54 31 31 0 0 0 0.00%
Z0061 Maint Dist Zone 61 20 20 0 0 0 0.00%
Z0062 Maint Dist Zone 62 10 10 0 0 0 0.00%
Z0065 Maint Dist Zone 65 10 10 0 0 0 0.00%
Z0067 Maint Dist Zone 67 61 61 0 0 0 0.00%
Z0069 Maint Dist Zone 69 3,012 3,374 0 0 0 0.00%
Z0074 Maint Dist Zone 74 12,163 8,767 0 0 0 0.00%
Z0078 Maint Dist Zone 78 10 10 0 0 0 0.00%
5/16/2025 133
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
Z0080 Maint Dist Zone 80 36,564 31,985 0 0 0 0.00%
Z0082 Maint Dist Zone 82 6,502 6,502 0 0 0 0.00%
Z0086 Maint Dist Zone 86 41 41 0 0 0 0.00%
Z0090 Maint Dist Zone 90 92 92 0 0 0 0.00%
Z0096 Maint Dist Zone 96 20 20 0 0 0 0.00%
Z0097 Maint Dist Zone 97 31 31 0 0 0 0.00%
Z0098 Maint Dist Zone 98 16,488 16,878 0 0 0 0.00%
Z0100 Maint Dist Zone 100 41 5 0 0 0 0.00%
Z0102 Maint Dist Zone 102 13,333 13,441 0 0 0 0.00%
Z0103 Maint Dist Zone 103 7,791 7,649 0 0 0 0.00%
Z0105 Maint Dist Zone 105 206 228 0 0 0 0.00%
Z0107 Maint Dist Zone 107 10 10 0 0 0 0.00%
Z0108 Maint Dist Zone 108 16,450 17,591 0 0 0 0.00%
Z0109 Maint Dist Zone 109 838 826 0 0 0 0.00%
Z0111 Maint Dist Zone 111 31 31 0 0 0 0.00%
Z0112 Maint Dist Zone 112 35,230 20,585 0 0 0 0.00%
Z0113 Maint Dist Zone 113 31,708 42,083 0 0 0 0.00%
Z0114 Maint Dist Zone 114 40,870 39,788 0 0 0 0.00%
Z0115 Maint Dist Zone 115 7,118 10,377 0 0 0 0.00%
Z0122 Maint Dist Zone 122 102 102 0 0 0 0.00%
Z0125 Maint Dist Zone 125 10 10 0 0 0 0.00%
Z0127 Maint Dist Zone 127 10 10 0 0 0 0.00%
Z0128 Maint Dist Zone 128 14,723 14,344 0 0 0 0.00%
Z0130 Maint Dist Zone 130 58,316 62,267 0 0 0 0.00%
Z0131 Maint Dist Zone 131 51 51 0 0 0 0.00%
Z0132 Maint Dist Zone 132 31 31 0 0 0 0.00%
Z0133 Maint Dist Zone 133 10 10 0 0 0 0.00%
Sub-total 797,595 780,004 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 83-2 1,076,952 1,095,681 1,175,419 1,201,191 975,736 -16.99% 5/16/2025 134
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
41000 Full-Time Salaries 2,763 4,088 5,725 5,683 6,121 6.92% 41070 Employee Svcs Allocated 2,882 3,043 3,650 3,650 2,754 -24.55% 43050 Operate Equip/Prgrm Supplies 0 0 2,000 2,000 2,000 0.00% 43400 Utilities Water 0 0 66,000 34,000 34,000 -48.48%
43430 Utilities Electric 0 172 51,413 25,413 25,413 -50.57% 43580 Maint/Contract Repair Svcs 0 0 127,000 127,000 127,000 0.00% 43650 Other Contractual 0 3,981 6,181 6,181 6,181 0.00% 46000 Central Services Allocated 5,312 4,465 5,381 5,381 4,580 -14.89% 46010 Insurance Allocated 814 804 744 744 673 -9.54%
46020 Building Allocated 223 269 187 187 442 136.36%
Sub-total 11,994 16,822 268,281 210,239 209,164 -22.04% Z0001 Maint Dist Zone 1 9,412 8,165 0 0 0 0.00%
Z0002 Maint Dist Zone 2 14,227 15,644 0 0 0 0.00%
Z0003 Maint Dist Zone 3 13,197 12,379 0 0 0 0.00%
Z0004 Maint Dist Zone 4 8,500 7,674 0 0 0 0.00%
Z0005 Maint Dist Zone 5 2,266 2,496 0 0 0 0.00%
Z0006 Maint Dist Zone 6 2,458 2,325 0 0 0 0.00%
Z0007 Maint Dist Zone 7 5 41 0 0 0 0.00%
Z0008 Maint Dist Zone 8 3,024 2,692 0 0 0 0.00%
Z0009 Maint Dist Zone 9 21,430 22,170 0 0 0 0.00%
Z0012 Maint Dist Zone 12 64,736 68,967 0 0 0 0.00%
Z0015 Maint Dist Zone 15 544 544 0 0 0 0.00%
Z0016 Maint Dist Zone 16 2,043 2,084 0 0 0 0.00%
Z0017 Maint Dist Zone 17 4,403 4,456 0 0 0 0.00%
Z0018 Maint Dist Zone 18 24,212 23,660 0 0 0 0.00%
Z0019 Maint Dist Zone 19 5,106 5,602 0 0 0 0.00%
Z0020 Maint Dist Zone 20 213 0 0 0 0 0.00%
Z0022 Maint Dist Zone 22 20 20 0 0 0 0.00%
Z0024 Maint Dist Zone 24 604 580 0 0 0 0.00%
Z0027 Maint Dist Zone 27 3,016 4,384 0 0 0 0.00%
Z0028 Maint Dist Zone 28 71 71 0 0 0 0.00%
Z0029 Maint Dist Zone 29 1,458 1,108 0 0 0 0.00%
Z0030 Maint Dist Zone 30 521 514 0 0 0 0.00%
Z0032 Maint Dist Zone 32 51 51 0 0 0 0.00%
Z0034 Maint Dist Zone 34 51 51 0 0 0 0.00%
Z0037 Maint Dist Zone 37 61 61 0 0 0 0.00%
Z0038 Maint Dist Zone 38 20 20 0 0 0 0.00%
Z0039 Maint Dist Zone 39 71 71 0 0 0 0.00%
Z0040 Maint Dist Zone 40 5,003 6,091 0 0 0 0.00%
Z0042 Maint Dist Zone 42 31 31 0 0 0 0.00%
Z0043 Maint Dist Zone 43 791 599 0 0 0 0.00%
Z0044 Maint Dist Zone 44 31 31 0 0 0 0.00%
Z0045 Maint Dist Zone 45 1,592 1,746 0 0 0 0.00%
Z0048 Maint Dist Zone 48 3,049 1,615 0 0 0 0.00%
Z0049 Maint Dist Zone 49 10 10 0 0 0 0.00%
Z0050 Maint Dist Zone 50 1,836 3,335 0 0 0 0.00%
Z0055 Maint Dist Zone 55 4,431 2,077 0 0 0 0.00%
Z0056 Maint Dist Zone 56 3,185 2,087 0 0 0 0.00%
Z0059 Maint Dist Zone 59 1,114 1,226 0 0 0 0.00%
Z0061 Maint Dist Zone 61 1,909 1,930 0 0 0 0.00%
Z0063 Maint Dist Zone 63 80 0 0 0 0 0.00%
Z0065 Maint Dist Zone 65 981 1,081 0 0 0 0.00%
5/16/2025 135
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
Z0066 Maint Dist Zone 66 80 0 0 0 0 0.00%
Z0067 Maint Dist Zone 67 80 0 0 0 0 0.00%
Z0069 Maint Dist Zone 69 80 0 0 0 0 0.00%
Z0079 Maint Dist Zone 79 80 0 0 0 0 0.00%
Z0080 Maint Dist Zone 80 0 94 0 0 0 0.00%
Z0084 Maint Dist Zone 84 0 94 0 0 0 0.00%
Sub-total 206,083 207,877 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 2002-01 218,077 224,699 268,281 210,239 209,164 -22.04% 1,320,738 1,348,843 1,480,519 1,443,751 1,221,142 TOTAL ASSESSMENT DISTRICT FUND -17.52% 375 CAL HOME FUND
37562201 CAL HOME-REUSE PROGRAM
47070 Private Rehab Costs 0 0 80,000 0 180,000 125.00%
Sub-total 0 0 80,000 0 180,000 125.00%
G6123 Ventura,M Cal Home Reuse 23,800 0 0 0 0 0.00%
L6068 Valdivia, Maria T Cal Home Reuse 47,100 0 0 0 0 0.00% L6069 Pvilla/Tkaras Hig 34,900 0 0 0 0 0.00%
L6169 Navarro,Rogelio H.I.G. 0 28,050 0 0 0 0.00%
Sub-total 105,800 28,050 0 0 0 0.00%
TOTAL CAL HOME-REUSE PROGRAM 105,800 28,050 80,000 0 180,000 125.00% 3756223 CAL HOME 2023
G624A CAmacho, M Cal Home 23 0 82,550 0 0 0 0.00%
L6251 Portillo, A Calhome 2023 0 0 0 28,690 0 0.00%
L6252 Rodriguez, M&O Cal Hm 0 0 0 42,260 0 0.00%
Sub-total 0 82,550 0 70,950 0 0.00%
TOTAL CAL HOME 2023 0 82,550 0 70,950 0 0.00%
105,800 110,600 80,000 70,950 180,000 TOTAL CAL HOME FUND 125.00% 401 SUCCR AGNCY-ADMIN/CAPITAL IMP
4011000 SUCCR AGNCY-ADMIN/CAPITAL IMP
40001 Transfers Out 0 293,014 168,965 168,965 168,965 0.00% TOTAL SUCCR AGNCY-ADMIN/CAPITAL IM 0 293,014 168,965 168,965 168,965 0.00% 0 293,014 168,965 168,965 168,965 TOTAL SUCCR AGNCY-ADMIN/CAPITAL IMP 0.00% 433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
43650 Other Contractual 10,528,653 15,488,098 0 0 0 0.00% TOTAL C.F.D. 2003-3 LEWIS 10,528,653 15,488,098 0 0 0 0.00% 10,528,653 15,488,098 0 0 0 TOTAL C.F.D. 2003-3 LEWIS 0.00% 439 C.F.D. 2005-1 COLLEGE PK AREA1
4391000 C.F.D. 2005-1 COLLEGE PK AREA1
43650 Other Contractual 0 1,441,007 0 0 0 0.00%
TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 0 1,441,007 0 0 0 0.00% 0 1,441,007 0 0 0 TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 0.00% 5/16/2025 136
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
443 C.F.D. 2016-1 K.B. HOMES
4431000 CFD 2016-1 KB HOMES
43650 Other Contractual 6,250 4,665,249 0 0 0 0.00%
TOTAL CFD 2016-1 KB HOMES 6,250 4,665,249 0 0 0 0.00%
6,250 4,665,249 0 0 0 TOTAL C.F.D. 2016-1 K.B. HOMES 0.00% 444 C.F.D. 2016-2 LENNAR
4441000 C.F.D. 2016-2 LENNAR
43650 Other Contractual 749,055 2,299,189 0 0 0 0.00%
TOTAL C.F.D. 2016-2 LENNAR 749,055 2,299,189 0 0 0 0.00% 749,055 2,299,189 0 0 0 TOTAL C.F.D. 2016-2 LENNAR 0.00% 445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
43650 Other Contractual 1,053,952 34,955 0 0 0 0.00%
TOTAL CFD 2019-1 THE LANDINGS 1,053,952 34,955 0 0 0 0.00% 1,053,952 34,955 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00% 446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
43650 Other Contractual 0 3,254,293 0 0 0 0.00%
TOTAL CFD 2021-1 APPESETCHE 0 3,254,293 0 0 0 0.00%
0 3,254,293 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00%
5/16/2025 137
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5201000 WATER
40001 Transfers Out 7,759 123,452 1,092,428 166,614 663,856 -39.23% 40004 Retention Payable C.I.P. 60,313 -158,828 0 0 0 0.00% 40020 Fixed Assets -9,736,076 -18,052,781 0 0 0 0.00%
40021 Fixedasset Contributed Capital -2,458,171 -5,799,644 0 0 0 0.00% 40022 C.I.P. Fixed Assets -133,577 14,051,898 0 0 0 0.00% 40024 Software Exp Contra Account -35,000 -35,000 0 0 0 0.00% 40040 Depreciation 2,715,512 2,742,464 0 0 0 0.00%
40041 Amoritization Sbita 34,591 34,591 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 33,524 123,609 0 0 0 0.00% 44011 Debt Svc Sbita Interest 722 442 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 398,954 691,143 0 0 0 0.00% TOTAL WATER -9,111,449 -6,278,654 1,092,428 166,614 663,856 -39.23% 5203100 WATER BILLING
41000 Full-Time Salaries 514,739 574,866 723,212 581,105 433,220 -40.10% 41010 Part-Time Salaries 32 0 0 1,378 0 0.00%
41020 Over-Time Salaries 2,864 3,154 4,500 2,534 2,000 -55.56% 41025 Work Comp Pay 0 0 0 647 0 0.00%
41030 Temporary Services 19,535 14,877 0 0 0 0.00%
41070 Employee Svcs Allocated 355,750 326,939 461,048 461,048 194,949 -57.72% 43000 Office Supplies 1,951 554 2,200 2,200 2,440 10.91% 43030 Postage 2,036 1,884 2,379 2,379 2,745 15.38%
43040 Uniforms 562 613 1,800 1,754 0 -100.00%
43050 Operate Equip/Prgrm Supplies 67,249 109,064 358,300 200,000 1,525 -99.57% 43060 Computer Equipment <5000 0 0 1,000 0 610 -39.00%
43070 Software Licenses/Subscription 70,590 88,466 97,400 80,000 80,000 -17.86% 43140 Bad Debt Expense 65,894 112,528 366,000 366,000 61,000 -83.33% 43210 Printing & Binding 650 754 1,500 1,500 61 -95.93% 43315 Mileage Reimbursement 0 40 0 0 244 0.00%
43320 Training/Education/Mtgs 0 1,745 5,000 0 9,150 83.00% 43430 Utilities Electric 250 250 250 250 0 -100.00%
43500 City Atty Services 92 0 2,500 0 2,500 0.00%
43530 Trans/Chge Card Fees 95,541 106,155 114,000 128,100 140,300 23.07% 43580 Maint/Contract Repair Svcs 492 538 13,000 1,165 915 -92.96% 43650 Other Contractual 156,680 139,886 262,730 262,730 262,730 0.00% 43700 Lease Principal 1 1 1 1 0 -100.00%
46000 Central Services Allocated 53,738 48,996 76,421 76,421 34,598 -54.73% 46010 Insurance Allocated 45,056 52,829 75,937 75,937 38,990 -48.65% 46020 Building Allocated 62,590 79,745 52,711 52,711 95,316 80.83% 46030 Vehicle Allocated 67,501 94,010 90,324 90,324 78,596 -12.98% 46040 General Overhead 173,481 150,061 138,968 138,968 94,525 -31.98% 46050 Department Overhead 35,379 69,259 38,638 38,638 37,810 -2.14% 48050 Communication Equipment 0 0 55,000 55,000 0 -100.00% Sub-total 1,792,653 1,977,214 2,944,819 2,620,790 1,574,224 -46.54% G3241 CA Ext Water/Waster Water Arreag 0 126,515 0 0 0 0.00% N3100 Water Meters-New Development 146,907 131,618 195,000 195,000 0 -100.00% Sub-total 146,907 258,133 195,000 195,000 0 -100.00%
TOTAL WATER BILLING 1,939,560 2,235,347 3,139,819 2,815,790 1,574,224 -49.86% 5/16/2025 138
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207300 WATER SERVICES
41000 Full-Time Salaries 1,434,865 1,848,479 2,158,621 1,725,214 2,416,308 11.94% 41010 Part-Time Salaries 5,611 14,499 15,010 1,319 15,010 0.00% 41020 Over-Time Salaries 164,101 229,375 160,000 265,000 265,000 65.63% 41070 Employee Svcs Allocated 1,073,535 1,116,032 1,376,121 1,376,121 1,084,837 -21.17% 43000 Office Supplies 1,590 1,879 3,000 1,300 3,000 0.00% 43030 Postage 1,434 1,978 1,300 1,000 1,500 15.38%
43040 Uniforms 6,327 6,395 7,000 9,000 11,000 57.14%
43050 Operate Equip/Prgrm Supplies 1,196,738 1,258,191 1,433,000 1,433,000 1,970,000 37.47% 43070 Software Licenses/Subscription 61,336 53,077 72,000 59,000 80,000 11.11% 43200 Advertisement/ Legal Notices 0 0 1,000 0 1,000 0.00% 43210 Printing & Binding 606 601 1,000 600 1,900 90.00% 43230 Equipment & Misc Rental 0 0 2,500 0 2,500 0.00%
43300 Refund-Reimburse-Sponsorship 0 0 1,000 0 0 -100.00% 43310 Dues & Publications 10,605 9,993 14,000 12,000 14,000 0.00% 43315 Mileage Reimbursement 730 305 1,000 0 500 -50.00% 43320 Training/Education/Mtgs 8,606 8,086 13,000 11,000 13,000 0.00% 43420 Utilities Gas 3,035 1,212 4,500 1,200 3,500 -22.22% 43430 Utilities Electric 1,027,370 1,080,224 1,100,000 1,290,353 1,300,000 18.18% 43440 Telephone/I.S.P. Utilities 0 58 500 0 250 -50.00% 43500 City Atty Services 11,946 11,665 52,500 65,652 100,000 90.48% 43510 Outside Atty Services 198,278 85,178 100,000 80,000 56,000 -44.00% 43560 Eng/Construct Svcs 42,992 11,902 115,000 115,000 95,000 -17.39% 43580 Maint/Contract Repair Svcs 234,545 198,657 577,843 300,000 583,500 0.98% 43585 Repairs/Replacement Parts 259,627 309,104 372,000 200,000 409,000 9.95% 43605 Purchased Water 10,765,183 11,857,912 14,672,500 12,996,128 13,830,096 -5.74% 43640 Reimburse Capital Public Impro 0 628,000 0 0 0 0.00% 43650 Other Contractual 608,975 545,481 436,700 316,000 488,000 11.75% 44010 Debt Svc Interest 37,598 26,411 14,466 14,886 0 -100.00% 45000 Contribution/Joint Venture 0 -1,779 50,000 0 20,000 -60.00% 46000 Central Services Allocated 718,654 594,278 776,520 776,520 676,672 -12.86% 46010 Insurance Allocated 250,935 307,739 282,572 282,572 266,833 -5.57% 46020 Building Allocated 97,970 132,802 82,144 82,144 200,351 143.90% 46030 Vehicle Allocated 455,989 605,547 574,029 574,029 552,813 -3.70% 46040 General Overhead 742,971 443,849 499,548 499,548 573,839 14.87% 46050 Department Overhead 61,446 204,853 138,892 138,892 229,536 65.26% 46075 Government Facility Alloca 239,274 239,274 239,274 239,274 239,274 0.00% 46085 R.O.W. Maint Allocated 700,823 700,823 700,823 700,823 700,823 0.00% 47030 Opernl Exp Acquired 7,792 7,839 8,000 20,812 20,000 150.00% 48000 City-Real Estate Purchase 0 0 50,000 0 0 -100.00% 48020 Improvements Other Than Bldgs 9,910 0 0 0 0 0.00% 48050 Communication Equipment 0 0 0 0 51,300 0.00%
48090 Other Equipment 0 0 81,250 0 81,250 0.00%
Sub-total 20,441,397 22,539,919 26,188,613 23,588,387 26,357,592 0.65% MS237 Champion Property Purchase 1,833,286 73,229 0 32,443 0 0.00% N7004 Recycled Water 3,246,577 3,412,524 4,000,000 4,000,000 4,360,000 9.00% N7005 C.D.A. O&M Reimb 18,555 20,813 0 5,345 0 0.00%
N7501 Lennar/Well#12 102 0 0 0 0 0.00%
NC252 Water Operational Improvements 0 0 481,000 0 50,000 -89.60% WA19C Eastside Water Treatment Phase 3 0 0 14,282 14,282 187,100 1,210.04% Sub-total 5,098,520 3,506,566 4,495,282 4,052,070 4,597,100 2.26% TOTAL WATER SERVICES 25,539,917 26,046,485 30,683,895 27,640,457 30,954,692 0.88% 5/16/2025 139
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207310 WATER CAPITAL PROGRAM
41000 Full-Time Salaries 184,891 218,109 272,930 330,716 399,175 46.26% 41010 Part-Time Salaries 0 56,855 0 0 0 0.00%
41020 Over-Time Salaries 445 1,613 0 86 0 0.00%
41030 Temporary Services 1,067 0 0 0 0 0.00%
41070 Employee Svcs Allocated 143,384 132,653 173,993 173,993 179,629 3.24% 43000 Office Supplies 419 797 1,000 620 1,000 0.00%
43030 Postage 0 0 50 0 50 0.00%
43040 Uniforms 327 421 500 400 500 0.00%
43050 Operate Equip/Prgrm Supplies 564 498 600 400 500 -16.67% 43070 Software Licenses/Subscription 0 0 0 0 5,000 0.00% 43200 Advertisement/ Legal Notices 0 0 200 0 200 0.00%
43210 Printing & Binding 25 154 200 114 150 -25.00%
43310 Dues & Publications 260 955 400 1,023 1,200 200.00% 43320 Training/Education/Mtgs 0 490 400 400 500 25.00%
43500 City Atty Services 2,640 3,605 5,000 2,486 4,000 -20.00% 43640 Reimburse Capital Public Impro 836,083 224,112 0 0 0 0.00% 43650 Other Contractual 1,121 8,436 10,000 0 10,000 0.00% 46000 Central Services Allocated 17,506 35,739 43,205 43,205 45,883 6.20% 46010 Insurance Allocated 27,074 33,403 35,481 35,481 43,909 23.75% 46020 Building Allocated 11,019 18,168 8,921 8,921 28,855 223.45% 46040 General Overhead 172,434 761,073 400,000 400,000 531,121 32.78% 46050 Department Overhead 35,254 351,265 120,000 120,000 212,448 77.04% Sub-total 1,434,513 1,848,346 1,072,880 1,117,845 1,464,120 36.47% PK234 C.O.C.C. Demonstration Garden 0 0 161,327 0 0 -100.00% R8001 San Antonio Reg Storm Drain Prjt 0 0 0 0 5,000 0.00% SD153 3 Systems Storm Drain Prjct Ross 3,383 0 0 0 0 0.00% SN161 Alley/Sewer/Water Rehab Project 163 0 0 0 0 0.00% SN221 Alley Sanitation Rehab 21-22 0000 806,000 0.00%
SN231 Alley Rehab 2023 0 0 693,000 0 0 -100.00%
WA17B Wlr Quadrant 1.2 Various Projects 58,465 0 0 0 0 0.00% WA183 Francis Ave - Water Line Replace -3,724 0 0 0 0 0.00% WA19C Eastside Water Treatment Phase 3 2,290,201 515,364 47,476 47,476 639,796 1,247.62% WA211 Well 11 Water Treatment Plant 1,799,292 178,655 0 31,259 0 0.00% WA212 State Street Water Treatment Prjt 1,049,933 409,960 2,000,000 4,200,427 0 -100.00% WA213 Benson Reservoir 3 (1.5Mg) Proj 0 15,000 83,440 708,245 0 -100.00% WA214 Well 17 Equiping Project 418,107 159,892 793,000 1,169,727 0 -100.00% WA221 Water Main Line Repl-Central 5 To 1,139,485 787,635 0 92,961 0 0.00% WA222 Water Main Line Repl Dupont 994,018 1,035,691 0 100,957 0 0.00% WA223 Water Main Line Repl Russell Ave 38,818 69,859 0 35,680 0 0.00% WA224 Water Main Line Repl- B St Alley 80,108 109,960 0 55,252 0 0.00% WA225 Ayala Park Recycled Water Project 98,922 0 0 0 0 0.00% WA231 Well 4 & 6 Treatment Plant Project 65,639 659,986 0 7,283 0 0.00% WA233 Well 20 Bon View/Schaefer Project 0 27,530 0 0 0 0.00% WA234 Well 16 Rehab 0 0 0 50 0 0.00%
WA242 Water Main Replace Phil & Walnut 0 0 850,000 136,103 0 -100.00% WA253 Emrgncy Genrtr Carter St Wtf 0 0 1,277,000 0 0 -100.00% WA255 Water Service Latrl Repl Hampvill 0 0 1,829,500 0 0 -100.00% WA260 Watermain Replacement Central Av 0000 151,000 0.00% Sub-total 8,032,810 3,969,532 7,734,743 6,585,420 1,601,796 -79.29% TOTAL WATER CAPITAL PROGRAM 9,467,323 5,817,878 8,807,623 7,703,265 3,065,916 -65.19% 5/16/2025 140
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
27,835,351 27,821,056 43,723,765 38,326,126 36,258,688 TOTAL WATER -17.07% 5/16/2025 141
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5301000 SEWER
40001 Transfers Out 36,431 136,392 176,608 150,000 170,000 -3.74% 40004 Retention Payable C.I.P. 60,227 -52,135 0 0 0 0.00% 40020 Fixed Assets -253,385 -7,846,974 0 0 0 0.00%
40021 Fixedasset Contributed Capital -402,852 -670,906 0 0 0 0.00% 40022 C.I.P. Fixed Assets -1,099,692 2,882,583 0 0 0 0.00% 40040 Depreciation 1,556,217 1,530,919 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp -7,772 25,922 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 253,879 439,819 0 0 0 0.00% TOTAL SEWER 143,053 -3,554,380 176,608 150,000 170,000 -3.74% 5303110 SEWER BILLING
41000 Full-Time Salaries 81,064 85,010 105,058 89,318 105,260 0.19% 41010 Part-Time Salaries 0 0 0 262 0 0.00%
41020 Over-Time Salaries 0 0 0 58 0 0.00%
41030 Temporary Services 3,907 2,975 0 0 0 0.00%
41070 Employee Svcs Allocated 56,636 47,720 66,974 66,974 47,367 -29.28% 43000 Office Supplies 446 119 670 670 600 -10.45%
43030 Postage 501 456 585 585 675 15.38%
43050 Operate Equip/Prgrm Supplies 55 212 5,000 1,000 375 -92.50% 43060 Computer Equipment <5000 0 0 0 0 150 0.00%
43140 Bad Debt Expense 24,796 68,392 90,000 90,000 15,000 -83.33% 43210 Printing & Binding 6 48 150 199 15 -90.00%
43315 Mileage Reimbursement 0 10 0 0 60 0.00%
43320 Training/Education/Mtgs 0 429 1,230 0 2,250 82.93% 43500 City Atty Services 82 0 615 0 615 0.00%
43530 Trans/Chge Card Fees 23,494 26,104 28,000 31,500 34,500 23.21% 43580 Maint/Contract Repair Svcs 121 132 500 139 225 -55.00% 43650 Other Contractual 34,867 35,368 60,300 60,300 60,300 0.00% 46000 Central Services Allocated 7,850 6,398 10,586 10,586 7,164 -32.33% 46010 Insurance Allocated 6,450 7,598 11,031 11,031 9,473 -14.12% 46020 Building Allocated 5,468 7,289 4,432 4,432 11,010 148.42% 46040 General Overhead 10,866 20,266 17,060 17,060 22,894 34.20% 46050 Department Overhead 1,317 9,354 4,743 4,743 9,158 93.08% TOTAL SEWER BILLING 257,926 317,880 406,934 388,857 327,091 -19.62% 5/16/2025 142
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307320 SEWER-SANITARY
41000 Full-Time Salaries 240,222 304,942 429,181 356,035 383,365 -10.68% 41010 Part-Time Salaries 33,367 26,967 26,405 28,030 29,015 9.88% 41020 Over-Time Salaries 21,453 13,428 22,000 13,000 17,000 -22.73% 41070 Employee Svcs Allocated 171,033 205,051 273,603 273,603 172,514 -36.95% 43000 Office Supplies 245 331 400 300 400 0.00%
43050 Operate Equip/Prgrm Supplies 23,635 31,741 33,075 31,000 33,075 0.00% 43070 Software Licenses/Subscription 18,499 14,725 25,000 10,000 7,000 -72.00% 43200 Advertisement/ Legal Notices 0 0 350 0 350 0.00%
43210 Printing & Binding 82 241 450 16 300 -33.33%
43310 Dues & Publications 1,579 2,292 1,700 1,700 2,500 47.06% 43315 Mileage Reimbursement 0 156 0 0 0 0.00%
43320 Training/Education/Mtgs 1,961 2,000 2,000 2,000 5,000 150.00% 43430 Utilities Electric 3,926 28,532 6,800 4,339 6,800 0.00% 43440 Telephone/I.S.P. Utilities 22 0 300 0 200 -33.33% 43500 City Atty Services 14,713 11,933 15,000 8,890 100,000 566.67% 43510 Outside Atty Services 2,079 0 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 156,189 172,373 305,000 210,000 330,000 8.20% 43606 Utilites Sewer 8,554,334 9,298,366 10,267,875 10,307,469 11,235,720 9.43% 43640 Reimburse Capital Public Impro 400,000 500,000 0 0 0 0.00% 43650 Other Contractual 0 1,844 30,000 28,405 11,000 -63.33% 46000 Central Services Allocated 297,383 266,531 327,345 327,345 304,439 -7.00% 46010 Insurance Allocated 50,690 76,086 59,227 59,227 45,362 -23.41% 46020 Building Allocated 14,841 25,858 14,891 14,891 29,809 100.18% 46030 Vehicle Allocated 112,369 148,353 177,250 177,250 231,260 30.47% 46040 General Overhead 22,178 95,128 76,577 76,577 90,284 17.90% 46050 Department Overhead 2,689 43,905 21,291 21,291 36,114 69.62% 46075 Government Facility Alloca 116,607 116,607 116,607 116,607 116,607 0.00% 46085 R.O.W. Maint Allocated 715,446 715,446 715,446 715,446 715,446 0.00% Sub-total 10,975,542 12,102,836 12,947,773 12,783,421 13,903,560 7.38% MS211 Sewer Master Plan FY 2021 24,567 8,434 0 0 0 0.00% Sub-total 24,567 8,434 0 0 0 0.00%
TOTAL SEWER-SANITARY 11,000,109 12,111,270 12,947,773 12,783,421 13,903,560 7.38% 5/16/2025 143
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307330 SEWER-ENVIRONMENTAL ENG
41000 Full-Time Salaries 138,513 185,973 223,846 205,219 277,775 24.09% 41020 Over-Time Salaries 3,839 3,542 2,500 2,500 2,500 0.00% 41070 Employee Svcs Allocated 131,871 110,450 142,702 142,702 124,999 -12.41% 43000 Office Supplies 147 0 300 200 300 0.00%
43030 Postage 284 111 500 150 200 -60.00%
43040 Uniforms 910 224 500 480 500 0.00%
43050 Operate Equip/Prgrm Supplies 532 95 500 1,795 500 0.00% 43200 Advertisement/ Legal Notices 160 0 1,000 232 500 -50.00% 43210 Printing & Binding 122 0 500 500 500 0.00%
43310 Dues & Publications 1,435 103 1,400 926 1,400 0.00% 43320 Training/Education/Mtgs 1,866 827 2,500 1,150 2,500 0.00% 43500 City Atty Services 0 58 2,500 58 500 -80.00%
43650 Other Contractual 16,235 12,147 20,000 6,200 10,000 -50.00% 46000 Central Services Allocated 15,172 14,143 17,300 17,300 15,591 -9.88% 46010 Insurance Allocated 30,290 33,936 29,100 29,100 30,555 5.00% 46020 Building Allocated 24,286 30,226 18,416 18,416 45,081 144.79% 46030 Vehicle Allocated 100,262 117,121 135,541 135,541 114,345 -15.64% 46040 General Overhead 21,919 47,232 36,620 36,620 60,791 66.00% 46050 Department Overhead 2,659 21,800 10,182 10,182 24,316 138.81% TOTAL SEWER-ENVIRONMENTAL ENG 490,502 577,988 645,907 609,271 712,853 10.36% 5/16/2025 144
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307340 SEWER-CAPITAL PROGRAM
41000 Full-Time Salaries 257,181 299,682 445,661 402,494 435,755 -2.22% 41010 Part-Time Salaries 0 3,550 0 0 0 0.00%
41020 Over-Time Salaries 1,282 2,312 0 1,953 0 0.00%
41030 Temporary Services 3,202 0 0 0 0 0.00%
41070 Employee Svcs Allocated 203,792 177,413 284,109 284,109 196,090 -30.98% 43000 Office Supplies 757 638 1,000 1,000 1,000 0.00%
43030 Postage 0 0 0 0 50 0.00%
43050 Operate Equip/Prgrm Supplies 16 872 1,000 500 500 -50.00% 43070 Software Licenses/Subscription 0 0 0 0 3,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 200 0.00%
43210 Printing & Binding 0 150 200 0 150 -25.00%
43310 Dues & Publications 0 0 0 0 800 0.00%
43315 Mileage Reimbursement 60 138 0 0 0 0.00%
43320 Training/Education/Mtgs 3,126 50 150 150 250 66.67% 43440 Telephone/I.S.P. Utilities 0 0 400 20 100 -75.00% 43500 City Atty Services 2,719 881 5,000 1,456 4,000 -20.00% 43650 Other Contractual 0 5,180 6,000 1,727 5,000 -16.67% 46000 Central Services Allocated 23,524 16,963 24,235 24,235 28,666 18.28% 46010 Insurance Allocated 37,690 40,000 57,936 57,936 47,933 -17.27% 46020 Building Allocated 16,317 20,361 14,566 14,566 31,499 116.25% 46040 General Overhead 240,670 75,346 447,863 447,863 394,777 -11.85% 46050 Department Overhead 29,194 34,775 124,522 124,522 157,911 26.81% Sub-total 819,530 678,311 1,412,642 1,362,531 1,307,681 -7.43% R2071 3 Bridges Benson Ave Sewer 2476 344,269 64,102 0 0 0 0.00% R8001 San Antonio Reg Storm Drain Prjt 0 0 1,500,000 0 0 -100.00% SW201 Preserve Sewer Lift Expan. Imprvm 0 438 1,183,375 251,102 0 -100.00% SW211 Yorba Sewer Main Replacement Pr 120,762 4,681,861 0 0 0 0.00% SW220 Sewer Rehab FY21-22 Schaefer Av 888,046 218,428 0 58,222 0 0.00% SW250 Sewer Reline FY24-25 0 0 1,000,000 0 0 -100.00%
SW260 Sewer Rehab FY25-26 0 0 0 0 2,000,000 0.00%
WA223 Water Main Line Repl Russell Ave 0 0 80,000 0 0 -100.00% Sub-total 1,353,077 4,964,829 3,763,375 309,324 2,000,000 -46.86% TOTAL SEWER-CAPITAL PROGRAM 2,172,607 5,643,140 5,176,017 1,671,855 3,307,681 -36.10% 14,064,197 15,095,898 19,353,239 15,603,404 18,421,185 TOTAL SEWER -4.82% 531 SEWER LIFT STATION
5317345 SEWER SANITARY PRESERVE
43430 Utilities Electric 65,928 77,445 80,000 71,340 80,000 0.00% 43650 Other Contractual 2,361 138,503 185,000 165,000 185,000 0.00% TOTAL SEWER SANITARY PRESERVE 68,289 215,948 265,000 236,340 265,000 0.00% 68,289 215,948 265,000 236,340 265,000 TOTAL SEWER LIFT STATION 0.00% 5/16/2025 145
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5401000 STORM DRAIN
40001 Transfers Out 0 0 0 0 49,650 0.00%
40004 Retention Payable C.I.P. -157,426 14,645 0 0 0 0.00% 40020 Fixed Assets -6,219,963 -2,869,617 0 0 0 0.00%
40021 Fixedasset Contributed Capital -1,851,810 -3,107,771 0 0 0 0.00% 40022 C.I.P. Fixed Assets 2,924,357 1,774,602 0 0 0 0.00% 40040 Depreciation 1,700,267 1,787,787 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp -10,710 32,452 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 217,611 376,988 0 0 0 0.00% TOTAL STORM DRAIN -3,397,674 -1,990,914 0 0 49,650 0.00% 5403120 STORM DRAIN BILLING
41000 Full-Time Salaries 82,132 87,521 106,557 94,538 106,758 0.19% 41010 Part-Time Salaries 0 0 0 164 0 0.00%
41020 Over-Time Salaries 0 0 0 58 0 0.00%
41030 Temporary Services 3,907 2,975 0 0 0 0.00%
41070 Employee Svcs Allocated 57,260 49,854 67,930 67,930 48,041 -29.28% 43000 Office Supplies 149 40 270 270 200 -25.93%
43030 Postage 167 152 195 195 225 15.38%
43050 Operate Equip/Prgrm Supplies 18 71 1,810 310 1,625 -10.22% 43060 Computer Equipment <5000 0 0 0 0 50 0.00%
43140 Bad Debt Expense 9,611 18,928 30,000 30,000 5,000 -83.33% 43210 Printing & Binding 2 16 60 66 5 -91.67%
43315 Mileage Reimbursement 0 3 0 0 20 0.00%
43320 Training/Education/Mtgs 0 143 410 0 750 82.93%
43500 City Atty Services 0 0 205 0 205 0.00%
43530 Trans/Chge Card Fees 7,831 8,701 9,300 10,500 11,500 23.66% 43580 Maint/Contract Repair Svcs 40 44 400 46 75 -81.25% 43650 Other Contractual 9,551 10,217 15,735 15,735 15,735 0.00% 46000 Central Services Allocated 5,680 5,050 7,318 7,318 5,452 -25.50% 46010 Insurance Allocated 6,488 7,629 11,188 11,188 9,608 -14.12% 46020 Building Allocated 5,529 7,381 4,495 4,495 11,167 148.43% 46040 General Overhead 9,469 20,523 17,304 17,304 23,220 34.19% 46050 Department Overhead 1,148 9,472 4,811 4,811 9,288 93.06% TOTAL STORM DRAIN BILLING 198,982 228,720 277,988 264,928 248,924 -10.46% 5/16/2025 146
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407350 STORM DRAIN SERVICES
41000 Full-Time Salaries 268,857 295,531 347,580 299,391 321,389 -7.54% 41010 Part-Time Salaries 22,218 16,576 25,768 19,277 29,015 12.60% 41020 Over-Time Salaries 8,883 5,606 12,000 5,000 7,000 -41.67% 41070 Employee Svcs Allocated 188,633 165,858 221,582 221,582 144,625 -34.73% 43000 Office Supplies 232 100 200 192 200 0.00%
43050 Operate Equip/Prgrm Supplies 2,622 2,511 5,500 3,200 4,500 -18.18% 43230 Equipment & Misc Rental 0 0 1,000 0 1,000 0.00%
43500 City Atty Services 0 0 500 0 350 -30.00%
43580 Maint/Contract Repair Svcs 61,000 79,315 189,000 93,550 189,000 0.00% 43650 Other Contractual 26,011 18,368 29,186 24,000 32,186 10.28% 46000 Central Services Allocated 36,191 32,782 40,244 40,244 31,793 -21.00% 46010 Insurance Allocated 43,379 48,620 48,535 48,535 38,545 -20.58% 46020 Building Allocated 16,577 20,008 12,203 12,203 25,329 107.56% 46030 Vehicle Allocated 100,587 132,799 124,354 124,354 117,043 -5.88% 46040 General Overhead 23,533 73,309 60,519 60,519 75,304 24.43% 46050 Department Overhead 2,853 33,835 16,826 16,826 30,122 79.02% 46075 Government Facility Alloca 17,453 17,453 17,453 17,453 17,453 0.00% 46085 R.O.W. Maint Allocated 386,300 386,300 386,300 386,300 386,300 0.00% Sub-total 1,205,329 1,328,971 1,538,750 1,372,626 1,451,154 -5.69% N4007 Tropical Storm Hilary 0 877 0 0 0 0.00%
Sub-total 0 877 0 0 0 0.00%
TOTAL STORM DRAIN SERVICES 1,205,329 1,329,848 1,538,750 1,372,626 1,451,154 -5.69% 5/16/2025 147
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407360 STORM DRAIN CAPITAL PROGRAM
41000 Full-Time Salaries 246,679 279,930 427,286 395,065 425,432 -0.43% 41010 Part-Time Salaries 0 3,550 0 0 0 0.00%
41020 Over-Time Salaries 0 524 0 0 0 0.00%
41070 Employee Svcs Allocated 191,156 172,433 272,395 272,395 191,444 -29.72% 43000 Office Supplies 0 0 150 62 150 0.00%
43030 Postage 0 0 0 0 50 0.00%
43070 Software Licenses/Subscription 0 0 0 0 2,000 0.00% 43200 Advertisement/ Legal Notices 0 0 150 0 150 0.00%
43210 Printing & Binding 54 0 150 0 150 0.00%
43320 Training/Education/Mtgs 0 90 500 195 500 0.00%
43500 City Atty Services 345 3,309 5,000 735 4,000 -20.00% 43640 Reimburse Capital Public Impro 3,200,000 1,678,914 0 0 0 0.00% 46000 Central Services Allocated 18,654 20,713 27,563 27,563 20,972 -23.91% 46010 Insurance Allocated 10,755 37,990 55,547 55,547 46,798 -15.75% 46020 Building Allocated 15,338 19,182 13,966 13,966 30,753 120.20% 46040 General Overhead 144,937 226,983 166,497 166,497 167,531 0.62% 46050 Department Overhead 17,583 104,761 46,292 46,292 67,013 44.76% Sub-total 3,845,501 2,548,379 1,015,496 978,317 956,943 -5.77% MS251 Citywide Strm Drn Mstr Plan Upd 0 0 500,000 0 0 -100.00% R8001 San Antonio Reg Storm Drain Prjt 17,336 23,030 0 3,784 0 0.00% SD153 3 Systems Storm Drain Prjct Ross 523,674000 0 0.00% SD200 Benson Ave Storm Drain 1,317,096 3,206 0 0 0 0.00% SD211 11Th St Chino Ave To Riverside Dr 40,044 0 0 0 0 0.00% SD222 S.D. Rehab 21-22 Philad/Monte Vis 76,408 11,410 0 15,941 0 0.00% SD223 S.D. Rehab Riverside/Yorba Cntrl 1,321,049 176,261 0 35,168 0 0.00% SD240 Euclid Ave Storm Drain Ext. Line I 0 64,417 50,000 91,330 0 -100.00% SD251 Storm Drain Francis/Norton To Mv 0 0 350,000 0 0 -100.00% ST232 Kimball Ave Preserve Improvement 0 819,898 0 250,898 0 0.00% Sub-total 3,295,607 1,098,222 900,000 397,121 0 -100.00% TOTAL STORM DRAIN CAPITAL PROGRAM 7,141,108 3,646,601 1,915,496 1,375,438 956,943 -50.04% 5/16/2025 148
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407370 STORM DRAIN NPDES
41000 Full-Time Salaries 193,937 229,434 263,579 235,110 311,655 18.24% 41020 Over-Time Salaries 431 503 500 500 500 0.00%
41070 Employee Svcs Allocated 170,103 146,602 168,032 168,032 140,245 -16.54% 43000 Office Supplies 199 197 200 200 200 0.00%
43030 Postage 0 29 200 0 100 -50.00%
43050 Operate Equip/Prgrm Supplies 596 0 500 500 500 0.00% 43070 Software Licenses/Subscription 0 4,750 5,700 4,750 5,000 -12.28% 43210 Printing & Binding 496 500 500 500 500 0.00%
43315 Mileage Reimbursement 0 16 0 0 0 0.00%
43320 Training/Education/Mtgs 0 2,702 2,500 330 2,500 0.00% 43440 Telephone/I.S.P. Utilities 0 0 450 26 200 -55.56% 43500 City Atty Services 0 230 5,000 5,000 4,000 -20.00% 43650 Other Contractual 153,768 217,693 350,000 250,000 310,000 -11.43% 46000 Central Services Allocated 19,756 20,749 25,052 25,052 22,365 -10.73% 46010 Insurance Allocated 29,682 33,792 34,265 34,265 34,282 0.05% 46020 Building Allocated 13,174 16,308 8,615 8,615 22,528 161.50% 46040 General Overhead 28,039 73,414 56,883 56,883 120,360 111.59% 46050 Department Overhead 3,400 33,884 15,816 15,816 48,144 204.40% Sub-total 613,581 780,803 937,792 805,579 1,023,079 9.09% SD231 CAtch Basin Trash Capture Retrofi 0 0 130,000 50 350,000 169.23% SD260 CAtch Basin Trash Capt Retrofit-2 0000 500,000 0.00% Sub-total 0 0 130,000 50 850,000 553.85%
TOTAL STORM DRAIN NPDES 613,581 780,803 1,067,792 805,629 1,873,079 75.42% 5,761,326 3,995,058 4,800,026 3,818,621 4,579,750 TOTAL STORM DRAIN -4.59% 5/16/2025 149
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5501000 SANITATION/STREET SWEEPING
40004 Retention Payable C.I.P. -75,495 0 0 0 0 0.00%
40020 Fixed Assets -4,253,081 -120,837 0 0 0 0.00%
40022 C.I.P. Fixed Assets 3,320,683 -202,720 0 0 0 0.00% 40040 Depreciation 68,043 116,098 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 4,945 11,908 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 108,805 188,492 0 0 0 0.00% TOTAL SANITATION/STREET SWEEPING -826,100 -7,059 0 0 0 0.00% 5503130 REFUSE BILLING
41000 Full-Time Salaries 188,764 192,494 242,424 215,020 243,425 0.41% 41010 Part-Time Salaries 0 0 0 656 0 0.00%
41020 Over-Time Salaries 0 0 0 167 0 0.00%
41030 Temporary Services 11,721 8,926 0 0 0 0.00%
41070 Employee Svcs Allocated 135,149 113,942 154,545 154,545 109,541 -29.12% 43000 Office Supplies 565 151 800 800 760 -5.00%
43030 Postage 634 578 741 741 855 15.38%
43050 Operate Equip/Prgrm Supplies 69 269 6,880 1,200 475 -93.10% 43060 Computer Equipment <5000 0 0 0 0 190 0.00%
43140 Bad Debt Expense 37,884 75,046 114,000 114,000 19,000 -83.33% 43210 Printing & Binding 8 60 200 252 19 -90.50%
43315 Mileage Reimbursement 0 12 0 0 76 0.00%
43320 Training/Education/Mtgs 0 544 1,558 0 2,850 82.93% 43500 City Atty Services 10 0 779 0 779 0.00%
43530 Trans/Chge Card Fees 29,759 33,065 35,500 39,900 43,700 23.10% 43580 Maint/Contract Repair Svcs 153 168 1,520 176 285 -81.25% 43650 Other Contractual 47,298 38,823 60,870 60,870 60,870 0.00% 46000 Central Services Allocated 15,567 12,435 18,619 18,619 13,532 -27.32% 46010 Insurance Allocated 15,398 17,411 25,455 25,455 21,908 -13.93% 46020 Building Allocated 13,097 16,804 10,227 10,227 25,462 148.97% 46040 General Overhead 42,172 46,720 39,367 39,367 52,945 34.49% 46050 Department Overhead 5,115 21,563 10,945 10,945 21,178 93.49% TOTAL REFUSE BILLING 543,363 579,011 724,430 692,940 617,850 -14.71% 5/16/2025 150
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5507380 WASTE MANAGEMENT SERVICES
41000 Full-Time Salaries 230,882 240,722 220,376 196,166 200,200 -9.16% 41010 Part-Time Salaries 16,570 25,207 40,740 3,077 40,740 0.00% 41020 Over-Time Salaries 90 791 0 0 0 0.00%
41070 Employee Svcs Allocated 182,483 158,663 140,490 140,490 84,254 -40.03% 43000 Office Supplies 251 981 5,000 804 1,000 -80.00%
43030 Postage 0 0 500 0 200 -60.00%
43040 Uniforms 113 175 200 200 200 0.00%
43050 Operate Equip/Prgrm Supplies 4,975 19,125 20,000 20,000 20,000 0.00% 43070 Software Licenses/Subscription 120 160 450 200 200 -55.56% 43200 Advertisement/ Legal Notices 18,454 12,063 15,000 13,644 15,000 0.00% 43210 Printing & Binding 41 304 800 0 300 -62.50%
43310 Dues & Publications 455 845 860 800 1,100 27.91%
43315 Mileage Reimbursement 0 0 200 0 0 -100.00%
43320 Training/Education/Mtgs 564 1,000 3,500 370 3,500 0.00% 43500 City Atty Services 30,000 31,363 15,000 8,004 15,000 0.00% 43650 Other Contractual 6,088,802 7,485,154 8,605,495 7,826,296 8,605,495 0.00% 46000 Central Services Allocated 229,473 220,243 267,516 267,516 225,516 -15.70% 46010 Insurance Allocated 38,113 51,582 33,945 33,945 25,076 -26.13% 46020 Building Allocated 14,192 19,799 8,616 8,616 16,660 93.36% 46040 General Overhead 223,924 101,144 71,269 71,269 95,299 33.72% 46050 Department Overhead 27,162 46,682 19,815 19,815 38,120 92.38% 46075 Government Facility Alloca 54,530 54,530 54,530 54,530 54,530 0.00% 46080 Franchise Fees 747,632 908,912 845,000 845,000 845,000 0.00% Sub-total 7,908,826 9,379,445 10,369,302 9,510,742 10,287,390 -0.79% G6220 CDBG Alley Project Fy21-22 0 120,837 0 120,837 0 0.00% G7059 C.C.P.P. 20-21 7,000 0 0 0 0 0.00%
G7060 CAl Recycle Used Opp-12 State G 12,124 0 0 0 0 0.00% G7061 CAlrecycle Used Opp-13 State Gra 0 13,281 0 13,281 0 0.00% G7062 CAlrecycle Ccpp-21 State Grant 3,744 16,595 0 0 0 0.00% G7063 CAlrecycle Ccpp-22 State Grant 0 21,525 0 1,662 0 0.00% G7231 Sb1383 Local Assistance Program 3,000 80,595 0 41,712 0 0.00% G7232 Sb1383 Local Assistance Grant-Ow 0 0 249,249 74,884 0 -100.00% G7240 Used Oil Payment Program O.P.P. 0 0 0 3,118 0 0.00% G7242 CAlrecyle Ccp 23-24 0 0 23,619 22,252 0 -100.00%
G7250 Used Oil Payment Program O.P.P. 0 0 13,196 0 0 -100.00% N4007 Tropical Storm Hilary 0 291 0 0 0 0.00%
N6010 Neighborhood Clean-Up Program 3,634 5,674 17,500 0 10,000 -42.86% N7003 Household Haz 127,553 153,773 230,000 10,926 250,000 8.70% N7015 W.M. Comm Outreach Program 42,139 27,372 15,600 16,718 15,600 0.00% N7017 Green Chino 27,362 26,592 25,000 12,500 47,500 90.00% SN211 Annual Citywide Alley Imp FY2021 883,959000 0 0.00% SN221 Alley Sanitation Rehab 21-22 14,735 63,031 250,000 15,445 0 -100.00% SN231 Alley Rehab 2023 33,705 139,689 250,000 36,767 0 -100.00% Sub-total 1,158,955 669,255 1,074,164 370,102 323,100 -69.92% TOTAL WASTE MANAGEMENT SERVICES 9,067,781 10,048,700 11,443,466 9,880,844 10,610,490 -7.28% 8,785,044 10,620,652 12,167,896 10,573,784 11,228,340 TOTAL SANITATION/STREET SWEEPING -7.72% 5/16/2025 151
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
40004 Retention Payable C.I.P. 59,675 -59,675 0 0 0 0.00% 40020 Fixed Assets -1,513,115 -345,801 0 0 0 0.00%
40022 C.I.P. Fixed Assets 17,200 0 0 0 0 0.00%
40024 Software Exp Contra Account -217,254 -260,886 0 0 0 0.00% 40040 Depreciation 461,975 504,639 0 0 0 0.00%
40041 Amoritization Sbita 201,689 247,032 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 11,812 40,233 0 0 0 0.00% 44011 Debt Svc Sbita Interest 542 4,508 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 145,072 251,325 0 0 0 0.00% TOTAL CENTRAL SERVICES -832,404 381,375 0 0 0 0.00%
6102050 CENTRAL SERVICES
41000 Full-Time Salaries 717,746 794,228 1,178,763 1,010,188 1,047,999 -11.09% 41010 Part-Time Salaries 12,932 0 0 0 0 0.00%
41020 Over-Time Salaries 37 0 500 500 500 0.00%
41070 Employee Svcs Allocated 575,756 605,271 751,461 751,461 471,600 -37.24% 43000 Office Supplies 76,616 73,543 82,000 85,900 86,000 4.88% 43030 Postage 4,155 4,835 5,315 5,477 5,700 7.24%
43050 Operate Equip/Prgrm Supplies 1,636 1,252 3,000 3,000 3,000 0.00% 43060 Computer Equipment <5000 62,211 55,628 79,000 79,000 79,000 0.00% 43070 Software Licenses/Subscription 346,195 597,751 1,016,005 1,024,457 1,056,685 4.00% 43080 Telecommunication Equipment 13,929 13,248 15,000 15,314 15,000 0.00% 43210 Printing & Binding 0 0 50 0 50 0.00%
43310 Dues & Publications 1,530 1,730 3,630 1,743 1,830 -49.59% 43315 Mileage Reimbursement 0 375 350 100 350 0.00%
43320 Training/Education/Mtgs 27,810 26,145 54,493 39,927 54,493 0.00% 43440 Telephone/I.S.P. Utilities 391,523 394,687 432,370 440,600 460,500 6.51% 43580 Maint/Contract Repair Svcs 561,188 615,821 722,282 482,581 742,894 2.85% 43585 Repairs/Replacement Parts 0 0 10,000 10,000 10,000 0.00% 43650 Other Contractual 72,863 73,293 223,296 187,075 172,000 -22.97% 46010 Insurance Allocated 52,367 71,727 123,770 123,770 94,320 -23.79% 46020 Building Allocated 56,093 65,798 60,523 60,523 122,124 101.78% 46030 Vehicle Allocated 6,949 10,398 9,737 9,737 9,165 -5.87% 48060 Photocopiers 18,795 62,427 32,000 10,000 32,000 0.00% Sub-total 3,000,331 3,468,157 4,803,545 4,341,353 4,465,210 -7.04% C2000 Info Tech Strategic Plan 0 51,577 50,000 23,677 50,000 0.00% MS204 Executime Project 1,400 0 0 0 0 0.00%
N2600 Technology Fee Project 0 2,163 0 0 0 0.00%
N4005 C.O.V.I.D.-19 4,871 0 0 0 0 0.00%
PK183 Monte Vista Pk Restrm & Shade 1,110 0 0 0 0 0.00% Sub-total 7,381 53,740 50,000 23,677 50,000 0.00%
TOTAL CENTRAL SERVICES 3,007,712 3,521,897 4,853,545 4,365,030 4,515,210 -6.97% 5/16/2025 152
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
61020501 CENTRAL SERVICES ISF
IC205 ISF H.R. Central Svcs 204,233 87,656 0 0 0 0.00%
IC208 ISF C.S. Central Svcs 25,655 0 0 0 0 0.00%
IC20A FY19-20 New Non-Sworn Positions 23,946 0 0 0 0 0.00% IC230 FY22-23 New Positions 45,266 0 0 0 0 0.00%
IC234 ISF P.D. Central Services 10,899 32,613 0 26,688 0 0.00% IC235 ISF H.R. Central Services 1,591,102000 0 0.00%
IC240 FY23-24 New Positions 0 32,204 84,000 84,000 0 -100.00% IC242 ISF Admin Central Services 0 151,094 0 1,997 0 0.00% IC244 ISF P.D. Central Services 0 41,188 0 0 0 0.00%
IC246 ISF Dev Svcs Central Services 0 17,618 0 7,856 0 0.00% IC247 ISF P.W. Central Services 0 6,854 -28,173 0 0 -100.00% IC250 FY24-25 New Positions 0 0 35,000 0 0 -100.00%
IC252 ISF Admin Central Services 0 0 262,800 0 0 -100.00% IC254 ISF P.D. Central Services 0 0 36,000 0 0 -100.00% IC257 ISF Pw Central Services 0 0 3,000 0 0 -100.00%
IC260 FY25-26 New Positions 0 0 0 0 7,200 0.00%
IC262 FY25-26 Adm Central Svcs 0000 186,050 0.00%
IC263 FY25-26 Fin Central Svcs 0 0 0 0 78,000 0.00%
IC265 FY25-26 Hr Central Svcs 0 0 0 0 4,060 0.00%
IC266 FY25-26 Dev Svcs Central Svcs 0 0 0 0 14,000 0.00% IC268 FY25-26 Comm Svcs Central Svcs 0 0 0 0 20,900 0.00% IE257 ISF Pw Equipment Mgmt 0 0 28,173 0 0 -100.00%
N4900 Officer Positions Law Enf. D.I.F. 12,951 0 0 0 0 0.00% Sub-total 1,914,052 369,227 420,800 120,541 310,210 -26.28% TOTAL CENTRAL SERVICES ISF 1,914,052 369,227 420,800 120,541 310,210 -26.28% 4,089,360 4,272,499 5,274,345 4,485,571 4,825,420 TOTAL CENTRAL SERVICES -8.51% 5/16/2025 153
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
40040 Depreciation 1,694 1,694 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 18,877 13,891 0 0 0 0.00% 43261 Est Accured Work Comp Claims -443,906 -565,573 0 0 0 0.00% 43281 Est Accured Liab Claims 390,653 -289,840 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 72,538 125,662 0 0 0 0.00% TOTAL LIABILITY INSURANCE 39,856 -714,166 0 0 0 0.00%
6305010 LIABILITY WORKERS COMPENSATION
41000 Full-Time Salaries 357,671 571,293 683,681 630,000 681,341 -0.34% 41010 Part-Time Salaries 30,122 44,368 9,270 33,500 113,641 1,125.90% 41020 Over-Time Salaries 399 459 200 100 200 0.00%
41070 Employee Svcs Allocated 218,930 406,670 435,847 435,847 306,603 -29.65% 43000 Office Supplies 3,203 2,927 2,000 1,000 2,000 0.00% 43030 Postage 0 3 0 36 50 0.00%
43050 Operate Equip/Prgrm Supplies 2,872 10,077 11,325 21,000 8,000 -29.36% 43210 Printing & Binding 0 92 200 0 100 -50.00%
43250 Work Comp Ins Premiums 323,155 323,807 407,034 370,000 610,000 49.86% 43260 Work Comp Ins Claims 584,782 515,867 650,000 400,000 650,000 0.00% 43270 Liability Ins Premium 1,175,349 1,439,102 1,548,136 1,554,000 1,786,357 15.39% 43280 Liability Ins Claims 236,103 973,548 300,000 300,000 300,000 0.00% 43310 Dues & Publications 386 39 600 300 4,500 650.00%
43315 Mileage Reimbursement 0 0 150 250 150 0.00%
43320 Training/Education/Mtgs 53,978 44,652 71,200 60,000 87,750 23.24% 43500 City Atty Services 232,325 985,936 600,000 600,000 500,000 -16.67% 43510 Outside Atty Services 67,782 8,123 160,000 10,000 160,000 0.00% 43515 Financial Services 1,675 673 2,000 700 1,000 -50.00% 43535 Claims Administration Fees 148,212 251,839 260,000 260,000 273,000 5.00% 43650 Other Contractual 27,331 1,248 25,000 20,000 25,000 0.00% 46000 Central Services Allocated 107,548 111,260 137,567 137,567 125,097 -9.06% 46020 Building Allocated 17,473 27,429 28,824 28,824 77,286 168.13% TOTAL LIABILITY WORKERS COMPENSAT 3,589,296 5,719,412 5,333,034 4,863,124 5,712,075 7.11% 3,629,152 5,005,246 5,333,034 4,863,124 5,712,075 TOTAL RISK MANAGEMENT 7.11% 5/16/2025 154
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
40001 Transfers Out 0 0 5,780,853 2,500,000 0 -100.00%
40050 Y.E. Accrued Liability Exp 18,335 12,049 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 108,805 188,492 0 0 0 0.00% TOTAL EMPLOYEE BENEFITS 127,140 200,541 5,780,853 2,500,000 0 -100.00% 6405020 EMPLOYEE SERVICES
41000 Full-Time Salaries 517,438 607,671 874,048 740,000 0 -100.00% 41010 Part-Time Salaries 37,274 66,225 42,830 56,000 0 -100.00% 41020 Over-Time Salaries 860 983 1,000 1,000 0 -100.00% 41060 One Time Compensation 0 47,126 0 3,550 0 0.00%
41070 Employee Svcs Allocated 312,057 433,915 557,206 557,206 0 -100.00% 42000 Accrued Leave Cash Outs 3,160,000 3,413,797 3,750,000 3,500,000 3,750,000 0.00% 42010 Auto Allowance 66,418 70,184 72,400 72,400 72,400 0.00% 42015 Longevity Pay 0 239,750 59,000 59,000 78,250 32.63% 42020 Clothing Allowance 162,152 159,995 167,538 167,538 168,498 0.57% 42030 Tuition Allowance 39,345 63,025 90,000 64,500 90,000 0.00% 42040 Health Allowance 7,499,466 10,336,577 13,980,000 12,568,000 14,785,440 5.76% 42041 Affordable Care Act Compliance 12,173 17,647 28,800 4,300 28,800 0.00% 42049 Life Insurance 0 0 350,000 350,000 350,000 0.00%
42050 Pers Retirement 8,965,202 6,371,794 8,375,713 8,375,713 8,331,517 -0.53% 42052 Pension Repayment 0 0 3,280,853 0 0 -100.00%
42060 Disability Insurance Claims 100,542 172,660 90,000 50,000 90,000 0.00% 42070 Deferred Compensation 416,561 733,969 819,611 764,000 819,611 0.00% 42071 Retire Health Savings 252,855 420,626 447,800 440,000 447,800 0.00% 42080 Medicare 759,608 885,950 945,000 960,000 1,025,623 8.53% 42090 Unemployment 17,147 19,529 27,000 20,000 20,000 -25.93% 43000 Office Supplies 4,075 4,969 5,000 12,000 5,000 0.00% 43030 Postage 649 1,132 1,100 1,100 1,100 0.00%
43050 Operate Equip/Prgrm Supplies 8,125 5,695 6,000 1,000 6,000 0.00% 43210 Printing & Binding 122 578 1,000 1,000 1,000 0.00% 43220 Recruitment & Employment 164,479 178,339 249,550 249,550 267,500 7.19% 43310 Dues & Publications 358 5,870 5,570 500 100 -98.20% 43320 Training/Education/Mtgs 29,646 77,880 87,700 87,700 29,200 -66.70% 43510 Outside Atty Services 163,835 132,558 130,000 255,000 130,000 0.00% 43515 Financial Services 88 98 145 145 145 0.00%
43610 Medical Services 38,810 50,947 58,220 68,000 58,220 0.00% 43650 Other Contractual 278,888 97,573 175,110 365,000 254,807 45.51% 46000 Central Services Allocated 729,767 648,551 917,535 917,535 0 -100.00% 46010 Insurance Allocated 54,399 92,198 96,272 96,272 0 -100.00% 46020 Building Allocated 44,058 53,660 53,679 53,679 0 -100.00% Sub-total 23,836,397 25,411,471 35,745,680 30,861,688 30,811,011 -13.80% N5002 Employee Recognition Project 19,910 21,045 25,500 25,500 28,500 11.76% N5003 Employee Relations Strategic Plan 37,226 16,282 55,500 55,500 55,500 0.00% N5004 Corporate Challenge 0 0 0 0 16,500 0.00%
N5005 Leadership Academy 0 0 0 0 80,000 0.00%
Sub-total 57,136 37,327 81,000 81,000 180,500 122.84%
TOTAL EMPLOYEE SERVICES 23,893,533 25,448,798 35,826,680 30,942,688 30,991,511 -13.50% 24,020,673 25,649,339 41,607,533 33,442,688 30,991,511 TOTAL EMPLOYEE BENEFITS -25.51% 5/16/2025 155
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
40001 Transfers Out 106,548 104,466 132,911 236,869 271,725 104.44% 40004 Retention Payable C.I.P. 6,741 70,403 0 0 0 0.00% 40020 Fixed Assets -2,176,987 -334,961 0 0 0 0.00%
40022 C.I.P. Fixed Assets -443,681 -1,654,439 0 0 0 0.00% 40040 Depreciation 96,591 135,356 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp -18,582 11,992 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 145,072 251,325 0 0 0 0.00% TOTAL BUILDING MANAGEMENT -2,284,298 -1,415,858 132,911 236,869 271,725 104.44% 6507030 CUSTODIAL MAINTENANCE
41000 Full-Time Salaries 252,431 288,473 313,656 304,815 56,976 -81.83% 41020 Over-Time Salaries 1,214 1,970 2,500 486 0 -100.00% 41070 Employee Svcs Allocated 171,609 180,688 199,956 199,956 25,639 -87.18% 43000 Office Supplies 131 122 250 225 250 0.00%
43040 Uniforms 595 1,048 2,150 1,500 0 -100.00%
43050 Operate Equip/Prgrm Supplies 64,047 75,139 80,000 76,000 80,000 0.00% 43210 Printing & Binding 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 0 0 500 0 0 -100.00%
43580 Maint/Contract Repair Svcs 423,332 442,243 485,069 463,000 605,000 24.72% 43585 Repairs/Replacement Parts 544 462 1,000 0 0 -100.00% 46000 Central Services Allocated 27,311 22,949 29,878 29,878 17,448 -41.60% 46010 Insurance Allocated 19,888 22,262 32,934 32,934 5,128 -84.43% 46020 Building Allocated 13,291 15,965 10,252 10,252 4,119 -59.82% Sub-total 974,393 1,051,321 1,158,195 1,119,046 794,560 -31.40% N4007 Tropical Storm Hilary 0 247 0 0 0 0.00%
Sub-total 0 247 0 0 0 0.00%
TOTAL CUSTODIAL MAINTENANCE 974,393 1,051,568 1,158,195 1,119,046 794,560 -31.40% 6507035 CUSTODIAL MAINTENANCE PD
41000 Full-Time Salaries 0 0 0 0 234,336 0.00%
41020 Over-Time Salaries 0 0 0 0 2,500 0.00%
41070 Employee Svcs Allocated 0 0 0 0 130,056 0.00%
43040 Uniforms 0 0 0 0 2,150 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,000 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,000 0.00%
43585 Repairs/Replacement Parts 0 0 0 0 1,000 0.00%
46000 Central Services Allocated 0 0 0 0 9,968 0.00%
46010 Insurance Allocated 0 0 0 0 25,777 0.00%
46020 Building Allocated 0 0 0 0 50,171 0.00%
TOTAL CUSTODIAL MAINTENANCE PD 0 0 0 0 458,958 0.00%
5/16/2025 156
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6508310 BUILDING MANAGEMENT
41000 Full-Time Salaries 655,254 794,124 1,041,404 921,974 1,068,464 2.60% 41010 Part-Time Salaries 30,215 26,725 50,000 36,000 50,000 0.00% 41020 Over-Time Salaries 44,382 56,852 60,000 54,000 60,000 0.00% 41060 One Time Compensation 0 42,647 0 0 0 0.00%
41070 Employee Svcs Allocated 462,868 511,917 663,895 663,895 475,808 -28.33% 43000 Office Supplies 422 447 600 500 600 0.00%
43030 Postage 103 1 500 0 100 -80.00%
43040 Uniforms 1,800 2,222 3,900 2,800 3,900 0.00%
43050 Operate Equip/Prgrm Supplies 83,290 111,569 90,000 100,000 100,000 11.11% 43070 Software Licenses/Subscription 0 893 0 0 0 0.00%
43200 Advertisement/ Legal Notices 0 0 500 348 500 0.00% 43210 Printing & Binding 228 73 250 44 250 0.00%
43230 Equipment & Misc Rental 0 274 1,500 0 1,500 0.00% 43300 Refund-Reimburse-Sponsorship 0 95 0 15,310 0 0.00% 43310 Dues & Publications 439 700 705 705 860 21.99%
43315 Mileage Reimbursement 307 0 50 0 480 860.00%
43320 Training/Education/Mtgs 5,307 4,856 13,500 3,500 13,500 0.00% 43400 Utilities Water 153,540 163,744 185,000 183,000 195,000 5.41% 43420 Utilities Gas 119,196 65,507 100,000 68,000 76,000 -24.00% 43430 Utilities Electric 1,065,058 1,154,999 1,200,000 1,209,000 1,300,000 8.33% 43500 City Atty Services 6,336 1,325 2,000 3,500 3,500 75.00% 43560 Eng/Construct Svcs 0 0 10,000 0 10,000 0.00%
43580 Maint/Contract Repair Svcs 227,045 255,279 280,000 245,000 325,000 16.07% 43585 Repairs/Replacement Parts 197,239 326,618 250,000 290,000 300,000 20.00% 43650 Other Contractual 20,373 19,733 15,000 1,000 15,000 0.00% 43655 A.D.A. Improvements 7,115 17,470 50,000 1,030 50,000 0.00% 46000 Central Services Allocated 93,679 83,563 116,415 116,415 100,294 -13.85% 46010 Insurance Allocated 55,408 74,518 114,597 114,597 99,662 -13.03% 46020 Building Allocated 33,942 48,148 35,978 35,978 80,047 122.49% 46030 Vehicle Allocated 102,505 146,340 137,347 137,347 131,490 -4.26% 48030 Furniture & Fixtures 0 0 10,000 0 10,000 0.00%
48040 Computers & Related Equip 6,686 0 0 0 0 0.00%
Sub-total 3,372,737 3,910,639 4,433,141 4,203,943 4,471,955 0.88% IB402 7Th St Theater-Digital Reader Boa 5,596 0 0 0 0 0.00% MS214 9Th Street House Demo 630 4,823 -34,078 37,284 0 -100.00% N7200 CAl Aero Preserve-Joint Agmt 65,029 56,336 67,000 67,000 70,000 4.48% N7201 5 Cccc'S Joint Use Agreement 28,837 28,537 36,000 31,000 36,000 0.00% N8074 Civic Center Master Plan 104,081000 0 0.00%
NC240 Building Mgmt Projects 0 18,882 135,310 105,773 200,000 47.81% NC242 City Hall South Roof Restoration 0 163,657 12,215 12,215 0 -100.00% NC831 Demo Fire Station #1/Landscape 201,276000 0 0.00% PF192 Sen Ctr Interior Access Improv Pro 77 52,470 0 0 0 0.00% PF200 Civic Center Improv & Access 17,863 0 0 0 0 0.00% PF201 Old School House Museum 155,383 1,390,591 -12,215 143,284 0 -100.00% PF203 Sen Ctr/Library Exterior Access Imp 1,470 0 0 0 0 0.00% PF210 City Hall Interior & Access Imp. 82 385,379 1,100,000 99,386 0 -100.00% PF220 City Hall Adm Remodel 41,864 3,650 0 0 0 0.00%
PF233 Cultural Arts Bldg Purchase & Reha 2,036,706 21,713 60,000 29,925 0 -100.00% PF234 Police Department Solar Project 25,744 11,689 50,000 35,649 0 -100.00% PF261 Youth Museum Interior Improveme 0000 100,000 0.00% PF263 Central Plant Replacement 0000 150,000 0.00%
PF264 Epic Facility Assessment/Design 0000 150,000 0.00% 5/16/2025 157
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6508310 BUILDING MANAGEMENT
Sub-total 2,684,638 2,137,727 1,414,232 561,516 706,000 -50.08% TOTAL BUILDING MANAGEMENT 6,057,375 6,048,366 5,847,373 4,765,459 5,177,955 -11.45% 65083101 BUILDING MANAGEMENT ISF
IB208 ISF Building Mgmt C.S. 8,436 5,475 0 0 550,000 0.00% IB20B Senior Center Exterior Paint/Rep 8,892 59,972 0 0 0 0.00% IB224 ISF P.D. Building Mgmt 18,176 0 0 0 0 0.00%
IB234 ISF P.D. Bldg Mgmt 83,475 0 0 0 0 0.00%
IB237 ISF P.W. Bldg Mgmt 0 36,184 0 0 0 0.00%
IB238 ISF C.S. Bldg Mgmt 123,636 165,234 0 0 0 0.00%
IB240 FY23-24 New Positions 0 37,435 80,000 0 0 -100.00% IB244 ISF Pd Bldg Mgmt 0 116,959 -68,041 0 0 -100.00%
IB248 ISF C.S. Bldg Mgmt 0 24,730 0 829 0 0.00%
IB249 ISF Building Division Bldg Mgmt 0 175,911 68,041 33,310 0 -100.00% IB250 FY24-25 New Positions 0 0 10,000 0 0 -100.00%
IB254 ISF P.D. Bldg Mgmt 0 0 24,283 24,283 0 -100.00%
IB257 ISF Public Works Bldg Mgmt 0 0 2,485 2,485 0 -100.00% IB258 ISF Comm Svcs Bldg Mgmt 0 0 51,000 16,445 0 -100.00% IB259 ISF Building Division Bldg Mgmt 0 0 1,096,000 88,074 75,000 -93.16% IB264 FY25-26 Pd Bldg Mgmt 0 0 0 0 60,000 0.00%
IB267 FY25-26 Pw Bldg Mgmt 0 0 0 0 110,000 0.00%
IB268 FY25-26 Cs Bldg Mgmt 0000 445,000 0.00%
IB837 Citywide Park Lighting Upgrades 0 114,458 0 39,164 0 0.00% Sub-total 242,615 736,358 1,263,768 204,590 1,240,000 -1.88% TOTAL BUILDING MANAGEMENT ISF 242,615 736,358 1,263,768 204,590 1,240,000 -1.88% 4,990,085 6,420,434 8,402,247 6,325,964 7,943,198 TOTAL BUILDING MANAGEMENT -5.46% 659 CAPITAL COMM BUILDING
6591000 CAPITAL COMM BUILDING
40002 Transfers Out-G.F. Committed 0 2,753,355 2,171,363 71,363 2,100,000 -3.29% 40009 Elimination Int Transfer Out 44,046 8,391 0 0 0 0.00% TOTAL CAPITAL COMM BUILDING 44,046 2,761,746 2,171,363 71,363 2,100,000 -3.29% 44,046 2,761,746 2,171,363 71,363 2,100,000 TOTAL CAPITAL COMM BUILDING -3.29% 5/16/2025 158
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
6601000 EQUIPMENT MANAGEMENT
40001 Transfers Out 0 0 4,500,000 4,500,000 0 -100.00%
40020 Fixed Assets -1,880,606 -2,149,115 0 0 0 0.00%
40040 Depreciation 1,391,104 1,475,229 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp -949 17,366 0 0 0 0.00% 43130 Inventory Loss 2,813 993 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 145,072 251,325 0 0 0 0.00% TOTAL EQUIPMENT MANAGEMENT -342,566 -404,202 4,500,000 4,500,000 0 -100.00% 6607400 EQUIPMENT MANAGEMENT
41000 Full-Time Salaries 526,759 640,139 782,524 739,877 761,448 -2.69% 41010 Part-Time Salaries 103,675 146,366 151,875 116,750 142,515 -6.16% 41020 Over-Time Salaries 72,878 60,899 67,000 45,000 67,000 0.00% 41030 Temporary Services 4,979 0 0 0 0 0.00%
41070 Employee Svcs Allocated 357,664 459,563 498,859 498,859 342,652 -31.31% 43000 Office Supplies 1,061 1,040 1,000 1,000 1,000 0.00% 43030 Postage 45 29 150 0 150 0.00%
43040 Uniforms 4,946 5,217 7,500 6,882 7,500 0.00%
43050 Operate Equip/Prgrm Supplies 357,320 351,534 380,000 384,000 390,000 2.63% 43070 Software Licenses/Subscription 11,909 14,710 13,500 21,078 25,040 85.48% 43090 Motor Fuel 830,278 829,761 945,000 800,000 900,000 -4.76% 43100 Oil & Lubricants 20,008 25,087 24,150 26,000 26,500 9.73% 43210 Printing & Binding 0 0 100 44 100 0.00%
43315 Mileage Reimbursement 0 299 0 0 0 0.00%
43320 Training/Education/Mtgs 1,456 1,420 2,500 1,719 2,500 0.00% 43440 Telephone/I.S.P. Utilities 50,665 51,480 57,750 53,383 57,750 0.00% 43500 City Atty Services 268 179 800 800 800 0.00%
43580 Maint/Contract Repair Svcs 430,072 386,573 476,550 377,347 497,750 4.45% 43650 Other Contractual 439,895 444,036 525,415 520,000 525,415 0.00% 46000 Central Services Allocated 152,796 160,687 207,538 207,538 233,134 12.33% 46010 Insurance Allocated 96,086 119,863 121,472 121,472 99,436 -18.14% 46020 Building Allocated 37,125 48,045 30,540 30,540 65,344 113.96% 46030 Vehicle Allocated 208,229 287,340 286,092 286,092 247,904 -13.35% 48070 Vehicles 1,056,872 1,362,647 1,523,100 453,950 2,674,050 75.57% 48080 Heavy Equipment 0 0 1,196,719 647,121 578,150 -51.69% 48090 Other Equipment 56,188 0 2,836,336 133,000 2,791,336 -1.59% Sub-total 4,821,174 5,396,914 10,136,470 5,472,452 10,437,474 2.97% G425A San Berd Cnty Helicopter Grant 0 0 1,000,000 0 0 -100.00% N4221 Officer Traffic (New) 56,860 3,853 0 0 0 0.00%
NC221 PD Hand Held Radio Replacement 181,246 205,172 213,000 7,484 0 -100.00% NC222 PD Vehicle Radio Replacement Pro 203,074 157,170 160,440 0 160,440 0.00% Sub-total 441,180 366,195 1,373,440 7,484 160,440 -88.32% TOTAL EQUIPMENT MANAGEMENT 5,262,354 5,763,109 11,509,910 5,479,936 10,597,914 -7.92% 5/16/2025 159
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
66074001 EQUIPMENT MANAGEMENT ISF
IE224 ISF Equip Mgmt P.D. 7,168 6,902 0 0 0 0.00%
IE230 FY22-23 New Position Vehicles 100,106 31,105 0 0 0 0.00% IE232 ISF Admin Equip Mgmt 0 0 0 45,764 0 0.00%
IE234 ISF P.D. Equip Mgmt 124,787000 0 0.00%
IE236 ISF D.S. Equipment Mgmt 72,574 0 0 0 0 0.00%
IE237 ISF P.W. Equipment Management 36,431 0 0 0 0 0.00% IE240 FY23-24 New Positions 0 252,630 359,400 453,173 0 -100.00% IE244 ISF P.D. Equip Mgmt 0 27,648 0 5,352 0 0.00%
IE246 ISF D.S. Equip Mgmt 0 0 0 88,989 0 0.00%
IE247 ISF P.W. Equip Mgmt 0 179,300 0 92,281 0 0.00%
IE254 ISF P.D. Equip Mgmt 0 0 93,850 78,311 0 -100.00%
IE256 ISF Dev Svcs Equip Mgmt 0 0 46,250 36,506 0 -100.00% IE257 ISF Pw Equipment Mgmt 0 0 467,100 171,748 0 -100.00% IE258 ISF Comm Svcs Equipment Mgmt 0 0 153,000 131,843 0 -100.00% IE260 FY25-26 New Positions 0 0 0 0 49,250 0.00%
IE267 FY25-26 Pw Equip Mgmt 0000 175,700 0.00%
IE268 FY25-26 Comm Svcs Equip Mgmt 0 0 0 0 110,000 0.00% Sub-total 341,066 497,585 1,119,600 1,103,967 334,950 -70.08% TOTAL EQUIPMENT MANAGEMENT ISF 341,066 497,585 1,119,600 1,103,967 334,950 -70.08% 5,260,854 5,856,492 17,129,510 11,083,903 10,932,864 TOTAL EQUIPMENT MANAGEMENT -36.18% 703 RDA RET OBLIG FUND (CASH)
7031000 RDA RET OBLIG FUND
40001 Transfers Out 3,292,480 3,557,145 3,174,263 3,340,351 3,336,603 5.11% TOTAL RDA RET OBLIG FUND 3,292,480 3,557,145 3,174,263 3,340,351 3,336,603 5.11% 7039015 RROF DEBT SERVICE
43515 Financial Services 4,450 4,450 4,450 4,450 3,050 -31.46% 43525 Trustee Service Fees 3,000 3,000 3,750 3,750 3,750 0.00% Sub-total 7,450 7,450 8,200 8,200 6,800 -17.07%
ST163 Edison Ave Improvements 2,507,640000 0 0.00%
Sub-total 2,507,640000 0 0.00%
TOTAL RROF DEBT SERVICE 2,515,090 7,450 8,200 8,200 6,800 -17.07% 5,807,570 3,564,595 3,182,463 3,348,551 3,343,403 TOTAL RDA RET OBLIG FUND (CASH) 5.06% 704 RDA RET OBLIG FUND (NON-CASH)
7049015 RDA RROF DEBT SERVICE
44000 Debt Service/Principal 0 0 1,890,000 1,890,000 1,970,000 4.23% 44010 Debt Svc Interest 1,474,793 1,387,751 1,453,228 1,453,228 1,366,603 -5.96% TOTAL RDA RROF DEBT SERVICE 1,474,793 1,387,751 3,343,228 3,343,228 3,336,603 -0.20% 1,474,793 1,387,751 3,343,228 3,343,228 3,336,603 TOTAL RDA RET OBLIG FUND (NON-CASH) -0.20% 5/16/2025 160
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
831 CFD 2003-1 STRATHAN TRUST
8311000 CFD 2003-1 STRATHAM TRUST
44000 Debt Service/Principal 360,000 365,000 0 0 0 0.00% 44010 Debt Svc Interest 92,704 90,155 0 0 0 0.00%
47061 Administration Costs 10,644 10,671 0 0 0 0.00%
TOTAL CFD 2003-1 STRATHAM TRUST 463,348 465,826 0 0 0 0.00% 463,348 465,826 0 0 0 TOTAL CFD 2003-1 STRATHAN TRUST 0.00% 832 CFD 2003-2 D.R.HORTON TRUST
8321000 CFD 2003-2 DR HORTON TRUST
44000 Debt Service/Principal 330,000 335,000 0 0 0 0.00% 44010 Debt Svc Interest 84,647 82,308 0 0 0 0.00%
47061 Administration Costs 11,370 11,405 0 0 0 0.00%
TOTAL CFD 2003-2 DR HORTON TRUST 426,017 428,713 0 0 0 0.00% 426,017 428,713 0 0 0 TOTAL CFD 2003-2 D.R.HORTON TRUST 0.00% 833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
43525 Trustee Service Fees 317,175 275,048 0 0 0 0.00%
44000 Debt Service/Principal 2,855,000 3,345,000 0 0 0 0.00% 44010 Debt Svc Interest 4,669,925 5,594,890 0 0 0 0.00% 47061 Administration Costs 1,427,413 2,307,310 0 0 0 0.00% TOTAL CFD 2003-3 LEWIS TRUST 9,269,513 11,522,248 0 0 0 0.00% 9,269,513 11,522,248 0 0 0 TOTAL CFD 2003-3 LEWIS TRUST 0.00% 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
44000 Debt Service/Principal 300,000 295,000 0 0 0 0.00% 44010 Debt Svc Interest 76,351 74,261 0 0 0 0.00%
47061 Administration Costs 5,246 5,247 0 0 0 0.00%
TOTAL CFD 2003-4 MAJESTIC TRUST 381,597 374,508 0 0 0 0.00% 381,597 374,508 0 0 0 TOTAL CFD 2003-4 MAJESTIC TRUST 0.00% 835 CFD 2005-2 MERITAGE-DISTING
8351000 CFD 2005-2 MERITAGE-DISTING
44000 Debt Service/Principal 175,000 185,000 0 0 0 0.00% 44010 Debt Svc Interest 167,375 158,375 0 0 0 0.00%
47061 Administration Costs 62,599 104,868 0 0 0 0.00%
TOTAL CFD 2005-2 MERITAGE-DISTING 404,974 448,243 0 0 0 0.00% 404,974 448,243 0 0 0 TOTAL CFD 2005-2 MERITAGE-DISTING 0.00% 838 CFD 2006-2 D.R.HORTON TRUST
8381000 CFD 2006-2 D.R.HORTON TRUST
44000 Debt Service/Principal 280,000 295,000 0 0 0 0.00% 44010 Debt Svc Interest 267,750 253,375 0 0 0 0.00%
47061 Administration Costs 13,907 13,950 0 0 0 0.00%
TOTAL CFD 2006-2 D.R.HORTON TRUST 561,657 562,325 0 0 0 0.00% 561,657 562,325 0 0 0 TOTAL CFD 2006-2 D.R.HORTON TRUST 0.00% 5/16/2025 161
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
839 CFD 2005-1 COLLEGE PARK TRUST
8391000 CFD 2005-1 COLLEGE PARK TRUST
44000 Debt Service/Principal 930,000 960,000 0 0 0 0.00% 44010 Debt Svc Interest 946,225 906,706 0 0 0 0.00%
47061 Administration Costs 51,295 1,920,302 0 0 0 0.00% TOTAL CFD 2005-1 COLLEGE PARK TRUST 1,927,520 3,787,008 0 0 0 0.00% 1,927,520 3,787,008 0 0 0 TOTAL CFD 2005-1 COLLEGE PARK TRUST 0.00% 840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
44000 Debt Service/Principal 550,000 550,000 0 0 0 0.00% 44010 Debt Svc Interest 282,882 279,015 0 0 0 0.00%
47061 Administration Costs 5,165 5,165 0 0 0 0.00%
TOTAL CFD 2009-1 WATSON 838,047 834,180 0 0 0 0.00%
838,047 834,180 0 0 0 TOTAL CFD 2009-1 WATSON 0.00%
841 CFD 2006-1
8411000 C.F.D. 2006-1
44000 Debt Service/Principal 140,000 145,000 0 0 0 0.00% 44010 Debt Svc Interest 126,656 123,806 0 0 0 0.00%
47061 Administration Costs 9,030 9,046 0 0 0 0.00%
TOTAL C.F.D. 2006-1 275,686 277,852 0 0 0 0.00%
275,686 277,852 0 0 0 TOTAL CFD 2006-1 0.00%
842 CFD 2006-3
8421000 C.F.D. 2006-3
44000 Debt Service/Principal 150,000 155,000 0 0 0 0.00% 44010 Debt Svc Interest 171,331 166,756 0 0 0 0.00%
47061 Administration Costs 9,850 9,869 0 0 0 0.00%
TOTAL C.F.D. 2006-3 331,181 331,625 0 0 0 0.00%
331,181 331,625 0 0 0 TOTAL CFD 2006-3 0.00%
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
44000 Debt Service/Principal 175,000 180,000 0 0 0 0.00% 44010 Debt Svc Interest 345,044 337,944 0 0 0 0.00%
47061 Administration Costs 8,519 8,534 0 0 0 0.00%
TOTAL CFD 2016-1 KB HOMES 528,563 526,478 0 0 0 0.00%
528,563 526,478 0 0 0 TOTAL CFD 2016-1 KB HOMES 0.00%
844 CFD 2016-2 LENNAR
8441000 CFD 2016-2 LENNAR
44000 Debt Service/Principal 160,000 165,000 0 0 0 0.00% 44010 Debt Svc Interest 319,225 312,725 0 0 0 0.00%
47061 Administration Costs 10,069 10,069 0 0 0 0.00%
TOTAL CFD 2016-2 LENNAR 489,294 487,794 0 0 0 0.00%
489,294 487,794 0 0 0 TOTAL CFD 2016-2 LENNAR 0.00%
5/16/2025 162
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
44000 Debt Service/Principal 180,000 190,000 0 0 0 0.00% 44010 Debt Svc Interest 403,000 395,600 0 0 0 0.00%
47061 Administration Costs 10,069 10,091 0 0 0 0.00%
TOTAL CFD 2019-1 THE LANDINGS 593,069 595,691 0 0 0 0.00% 593,069 595,691 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00% 846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
43525 Trustee Service Fees 0 266,831 0 0 0 0.00%
44010 Debt Svc Interest 0 110,602 0 0 0 0.00%
TOTAL CFD 2021-1 APPESETCHE 0 377,433 0 0 0 0.00%
0 377,433 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00%
890 CFD 2000-1 SPECTRUM SOUTH II
8901000 CFD 2000-1 SPECTRUM SOUTH II
44000 Debt Service/Principal 95,000 100,000 0 0 0 0.00% 44010 Debt Svc Interest 21,956 20,006 0 0 0 0.00%
47061 Administration Costs 4,022 4,023 0 0 0 0.00%
TOTAL CFD 2000-1 SPECTRUM SOUTH II 120,978 124,029 0 0 0 0.00% 120,978 124,029 0 0 0 TOTAL CFD 2000-1 SPECTRUM SOUTH II 0.00% 891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
44000 Debt Service/Principal 150,000 145,000 0 0 0 0.00% 44010 Debt Svc Interest 32,888 31,852 0 0 0 0.00%
47061 Administration Costs 5,185 5,186 0 0 0 0.00%
TOTAL CFD 01-1 TRUST 188,073 182,038 0 0 0 0.00%
188,073 182,038 0 0 0 TOTAL CFD 01-1 TRUST 0.00%
898 CFD 99-1 EUCALYPTUS BSNSS PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS PARK
44000 Debt Service/Principal 405,000 405,000 0 0 0 0.00% 44010 Debt Svc Interest 76,544 68,444 0 0 0 0.00%
47061 Administration Costs 5,211 5,139 0 0 0 0.00%
TOTAL CFD 99-1 EUCALYPTUS BSNSS PAR 486,755 478,583 0 0 0 0.00% 486,755 478,583 0 0 0 TOTAL CFD 99-1 EUCALYPTUS BSNSS PARK 0.00% 934 INFRASTRUCTURE-GASB 34
9341000 INFRSTCTRE-GASB34
40040 Depreciation 4,886,303 5,189,744 0 0 0 0.00%
TOTAL INFRSTCTRE-GASB34 4,886,303 5,189,744 0 0 0 0.00% 4,886,303 5,189,744 0 0 0 TOTAL INFRASTRUCTURE-GASB 34 0.00% 5/16/2025 163
Obj/Prj
No.
2023 2024 2025 2025 2026
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
980 GENERAL FIXED ASSETS CITY
9801000 GENERAL FIXED ASSETS CITY
40023 CAp Outlay Subscript Assets -30,411 0 0 0 0 0.00% 40040 Depreciation 3,268,042 3,383,864 0 0 0 0.00%
40041 Amoritization Sbita 197,828 232,010 0 0 0 0.00%
44001 Debt Svc Sbita Principal -231,641 -226,841 0 0 0 0.00% 44011 Debt Svc Sbita Interest 5,026 1,046 0 0 0 0.00%
TOTAL GENERAL FIXED ASSETS CITY 3,208,844 3,390,079 0 0 0 0.00% 9804000 GENERAL LEASED ASSETS CITY
40042 Depreciation- Leased Asset 184,114 210,262 0 0 0 0.00% 44002 Debtsvc Leased Asset Principal -190,813 -203,411 0 0 0 0.00% 44012 Debt Svc Leased Asset Interest 3,953 -770 0 0 0 0.00% TOTAL GENERAL LEASED ASSETS CITY -2,746 6,081 0 0 0 0.00% 3,206,098 3,396,160 0 0 0 TOTAL GENERAL FIXED ASSETS CITY 0.00% 990 GENERAL LONG TERM DEBT CITY
9901000 GENERAL LONG TERM DEBT CITY
49995 G.A.S.B. 68 Pension Exp Salary 23,763,537 11,831,345 0 0 0 0.00% TOTAL GENERAL LONG TERM DEBT CITY 23,763,537 11,831,345 0 0 0 0.00% 23,763,537 11,831,345 0 0 0 TOTAL GENERAL LONG TERM DEBT CITY 0.00% GRAND TOTAL CITY & SUCC AGY 345,967,564 363,401,729 493,743,226 354,977,310 348,392,070 -29.44% 5/16/2025 164
City of Chino
Four-Year Capital Improvement Program Budget
Fiscal Years 2025-26 through 2030-31
The CIP projects have a numbering system and have been categorized within 9 Project Categories. Here is an example of the numbering system; project number ST201 – the ST represents a category titled Street Projects, the 21 represents the FY20-21, in which the project was established and the 1 represents the first Street Project of the fiscal year. The categories and their abbreviations are listed as follows:

Miscellaneous (MS), Parks (PK), Public Facilities (PF), Water (WA), Sewer (SW), Sanitation (SN), Storm Drain (SD), Streets (ST), Traffic (TR) and Reimbursements from outside agencies (R). The last page of the Five-Year CIP includes a section titled Reimbursements and Non-Capital Improvement Project Group. This Group represents projects that don’t meet the requirements to be classified as a Capital Improvement Project, but would like to be tracked along with all the CIP projects The following schedules list the Four-Year Capital Improvement Program budget for Fiscal Years 2025-26 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:
x Detailed Schedule of all Capital Improvement Projects: Listing of all projects by Groups, Category, and Project Number.

The CIP proposed budget for the 2025-26 Fiscal Year includes a total commitment of approximately $3.8 million of new projects, $9.1 million of additional funding for existing projects, and $65.8 million of carry over projects, which represents over 80 individual projects totaling approximately $78.7 million. Listed below are the categories of projects and the total amounts representing new funding and carry over funds for FY2025-26.

PARK PROJECTS $ 1,941,049 STREET PROJECTS $ 18,574,485
PUBLIC FACILITY PROJECTS $ 2,196,223 TRAFFIC PROJECTS $ 1,601,152 SEWER PROJECTS $ 1,740,161 WATER PROJECTS $ 30,502,561
STORM DRAIN PROJECTS $ 5,701,907 SANITATION PROJECTS $ 3,555,271 The largest individual projects in terms of remaining budgeted dollars are:
x Various Water, Sewer, & Storm Drain Projects $ 41,549,129 x Merrill Ave Widening, Interconnect, and Euclid Median Improvements $ 8,722,442 x Pine Ave at SR71 Interchange Ramp Improvements $ 3,448,676 x Local Street Rehabilitation Project FY2024 $ 1,101,688 x Euclid Ave Bridge Project $ 1,975,777
165

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166
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 ST061 Pine Avenue Connection to SR71 22,410,246.46 0.00 0.00 Closed 320 Fund 100 Transfer -General Fund 985,421.00 985,421.00 915,548.70 69,872.30 0.00 0.00 320 Fund 220 Transfer-B/S/T Citywide(2) 415,091.94 162,294.27 252,797.67 0.00 0.00 R 320 Fund 320-SAFETEA-LU-80%(1) 81,362.02 0.00 81,362.02 0.00 0.00 320 Fund 260 Transfer- B/S/T Preserve DIF(3)FY 237,000.00 216,128.00 20,872.00 0.00 0.00 R 328 Fund 328- Measure I Arterial -SBCTA Funding 14,800,000.00 14,800,000 20,527,883.84 397,872.00 20,130,011.84 0.00 0.00 322 Fund 322-Measure I (2) 163,487.66 10,878.00 152,609.66 0.00 0.00 ST182 Bicycle, Pedestrian & Transit Improvements 19,582.91 0.00 0.00 COMMITTED 320 Fund 100-Transfer-General Fund(3) 19,582.91 0.00 19,582.91 0.00 0.00 G7802 R 321 Fund 321-TDA Article 3 Bicycle/Pedestrian Grant 31.8%-$353,081(1) 0.00 0.00 0.00 0.00 G7803 R 321 Fund 321- TDA Article 3 Transit Improvement Grant-50% -$87,000(2) 0.00 0.00 0.00 0.00 Completed 322 Fund 322 - Measure I 0.00 0.00 0.00 0.00
327 Fund 327 Road Maint Rehab Account-Local Match-G7802-$757,020&G7803-$87,000-(1&2) 0.00 0.00 0.00 0.00 ST203 Pine Ave. Improvements 2,392,327.62 1,087,109.19 1,087,109.19 320 Fund 260-Transfer-B/S/T Preserve DIF 45,000 2,070,538.40 1,305,218.43 765,319.97 765,319.97 100 Lewis Falloncrest Reimbursement-Fund 260-Transfer-B/S/T Preserve DIF 290,163.00 0.00 290,163.00 290,163.00 327 Fund 327 SB1- Road Maint Rehab Account 31,626.22 0.00 31,626.22 31,626.22 ST204 Pine Ave at SR71 Interchange Ramp Improvements 3,507,227.14 3,448,675.50 3,448,675.50 G7203 R 320 Caltrans Grant 1L370-SOP Project(1) 964,080.23 20,945.85 943,134.38 943,134.38 COMMITTED 320 Fund 100-Transfer-General Fund (3) 1,137.50 0.00 1,137.50 1,137.50 R 328 Fund 328-Measure I Arterial Funding-SBCTA-Reimbursement (2) 2,542,009.41 37,605.79 2,504,403.62 2,504,403.62 ST222 Kimball/El Prado/Central Traffic Improvements 436,594.47 150,000.00 150,000.00 COMMITTED 320 Fund 220 Transfer-B/S/T Citywide 150,000.00 0.00 150,000.00 150,000.00 322 Fund 322- Measure I(2) 200,000 200,000 224,440.00 0.00 224,440.00 0.00 0.00 320 Fund 100-General Fund Transfer 62,154.47 0.00 62,154.47 0.00 0.00 ST232 Kimball Ave Preserve Improvements 6,500,827.48 0.00 0.00 Completed 320 Fund 260-Preserve BST 4,237,431.98 777,791.12 3,459,640.86 0.00 0.00 R 540 Fund 540- Storm Drain Fund REIMB San Bern. County 445,586.50 250,897.50 194,689.00 0.00 0.00 327 Fund 327 SB1- Road Maint Rehab Account 400,000 400,000 700,000 1,100,000.00 699,999.45 400,000.55 0.00 0.00 322 Fund 322- Measure I 717,809 717,809.00 717,809.00 0.00 0.00 ST233 Yorba Ave Street Improvements-CVUSD 367,151.22 0.00 0.00 Completed 320 Fund 100-General Fund Transfer (4) 317,151.22 239,615.81 77,535.41 0.00 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 0.00 50,000.00 0.00 0.00 ST241 Local Street Rehabilitation Project FY2024-Walnut 5,490,019.95 1,101,687.56 1,101,687.56 320 Fund 100-General Fund Transfer (3) 705,400 4,292,351.55 3,403,519.03 888,832.52 888,832.52 327 Fund 327 SB1- Road Maint Rehab Account (2) 967,878.92 967,873.88 5.04 5.04 322 Fund 322- Measure I (1) 212,760 229,789.48 16,939.48 212,850.00 212,850.00 ST242 College Park Roundabout Imp 102,000.00 102,000.00 163,000.00 320 Fund 320-Transportation-HOA-Reimb 33% each-College Park & Chaffey College 0.00 0.00 0.00 0.00 838,000 322 Fund 322-Measure I (1) 102,000.00 0.00 102,000.00 61,000.00 163,000.00 ADJ 320 Fund 100-General Fund Transfer(2) 0 0.00 0.00 0.00 0.00 ST243 Euclid Ave Bridge Project 5,177,935.71 1,975,777.25 1,975,777.25 320 Fund 100-General Fund Transfer 5,000,000 5,000,000 5,177,935.71 3,202,158.46 1,975,777.25 1,975,777.25 100,000 5,176,100 TBD 103,407,000
Transportation Group
Street Category
FY 2025-26 5-Year Capital Improvement Program
167
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 5-Year Capital Improvement Program
ST244 Kimball Avenue Median Improvements Project 318,695.40 0.00 0.00 G7241 R 320 Fund 320-San Bernardino County ARPA Funds 313,696.00 278,812.41 34,883.59 0.00 0.00 Completed 320 Fund 100-General Fund Transfer 4,999.40 4,999.40 0.00 0.00 ST251 Citywide ADA Ramp Improvements 1,003,750.00 342,722.50 402,722.50 327 Fund 327 SB1- Road Maint Rehab Account (2) 1,600,000 -940,000 660,000 660,000.00 4,096.00 655,904.00 0.00 0.00 322 Fund 322- Measure I (1) 1,500,000 -1,156,250 343,750 343,750.00 1,027.50 342,722.50 60,000.00 402,722.50 ADJ 320 Fund 100-General Fund Transfer 0 0 0.00 0.00 0.00 0.00 3,606,250 ST252 Cypress Ave Rehab 352,550.00 352,500.00 352,500.00 327 Fund 327 SB1- Road Maint Rehab Account (2) 540,000 540,000 -187,500 352,500.00 0.00 352,500.00 352,500.00 322 Fund 322- Measure I (1) 281,250 281,250 -281,250 0.00 0.00 0.00 0.00 ADJ 320 Fund 100-General Fund Transfer 268,750 268,750 -268,700 50.00 50.00 0.00 0.00 ST253 East End Railroad Improvements 335,000.00 335,000.00 335,000.00 322 Fund 322-Measure I (2) 300,000 300,000 300,000.00 0.00 300,000.00 300,000.00 265,400 320 Fund 220 Transfer- B/S/T Citywide DIF Developer Contribution(Alere) 35,000 35,000 35,000.00 0.00 35,000.00 35,000.00 ST260 NEW Pavement Improvements Zone 1 999,600.00
327 Fund 327 RMRA 999,600.00 999,600.00
R7200 Central Ave. St. Rte. 60 Improvements- REIMBURSEMENT 3,219,677.87 956,570.70 956,570.70 320 Fund 220 Transfer- B/S/T Citywide DIF 272,402.84 272,403 2,599,237.87 2,263,107.17 336,130.70 336,130.70 320 Fund 260-Transfer- B/S/T Preserve DIF 0.00 0.00 0.00 0.00 320 Fund 100-General Fund Transfer 620,440 620,440.00 0.00 620,440.00 620,440.00 320 City of Montclair Reimb. at end of project 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 R7231 NEW Chino Hills Parkway Pavement Rehabilitation-CO-OP Reimbursement Agreement 1,000,000.00 0.00 653,000.00 322 Fund 322-Measure I 1,000,000.00 0.00 1,000,000.00 0.00 0.00 327 Fund 327 - RMRA 653,000.00 653,000.00
R2501 Merrill Ave. Widening, Interconnect, and Euclid Ave. Median Improvements 15,709,101.00 8,722,441.83 8,722,441.83 320 Fund 320- Scannell Deposit 320-35335 4,764,984 4,764,984.00 4,764,984.00 0.00 0.00 320 Fund 220 Transfer- B/S/T Citywide DIF 5,331,013 5,331,013.00 2,221,675.17 3,109,337.83 3,109,337.83 320 Fund 260-Transfer- B/S/T Preserve DIF 5,613,104 5,613,104.00 0.00 5,613,104.00 5,613,104.00 TBD Local Street Rehabilitation Project FY2027
100 Fund 100 -General Fund Transfer 5,000,000
TBD Local Street Rehabilitation Project FY2028
100 Fund 100 -General Fund Transfer 5,000,000
TBD Local Street Rehabilitation Project FY2029
100 Fund 100 -General Fund Transfer 5,000,000 5,000,000 17,900,000 5,201,152.84 23,101,152.84 18,958,481 68,342,687.23 22,881,846.42 26,886,356.28 18,574,484.53 1,773,600.00 20,348,084.53 8,971,650 114,421,100 5,000,000 5,000,000 TR131 Traffic Signal Modifications- Riverside @ Ramona 23,566.00 23,566.00 23,566.00 320 Fund 100 -General Fund Transfer 0.00 0.00 0.00 0.00 320 Fund 220 Transfer-B/S/T Citywide 0.00 0.00 0.00 0.00 322 Fund 322-Measure I 23,566.00 0.00 23,566.00 23,566.00 TR171 TSM- Grand Spectrum/East & West Paving-Pipeline/Roswell 118,045.80 0.00 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 0.00 TR212 Traffic Signal Install - Monte Vista and Walnut 358,239.50 313,719.50 3,498,852.50 COMMITTED 322 Fund 322 - Measure I 6,655.00 6,655.00 0.00 509,000.00 509,000.00 320 Fund 100-General Fund Transfer 46,095.00 0.00 46,095.00 46,095.00 320 Fund 220-Citywide DIFTransfer 305,489.50 37,865.00 267,624.50 900,000.00 1,167,624.50 327 Fund 327-RMRA 1,776,133.00 1,776,133.00
Traffic Category
Street Category Totals
168
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 5-Year Capital Improvement Program
TR213 Traffic Signal Install - Merrill and Hellman-Reimbursement 390,000.00 390,000.00 390,000.00 320 Fund 260- BST Preserve 390,000.00 0.00 390,000.00 390,000.00 TR220 Traffic Signal Mod. Project - San Antonio Ave at Walnut , Philadelphia St at Monte Vista Ave 46,000.00 0.00 0.00 Cancelled 322 Fund 322-Measure I 46,000.00 0.00 46,000.00 0.00 0.00 TR221 CCTV Camera Installation Phase 3 220,000.00 123,132.20 123,132.20 322 Fund 322-Measure I 220,000.00 96,867.80 123,132.20 123,132.20 TR240 Traffic Signal Modification- Eucalyptus & Fern 1,264,776.01 175,734.01 175,734.01 320 Fund 220-Citywide DIF Transfer (3) -609,291 480,485.01 304,751.00 175,734.01 175,734.01 320 Fund 320-Developer Fair Share Contribution (2) 553,500 553,500.00 553,500.00 0.00 320 Fund 320-Transportation-Remediation Settlement Agreement (1) 55,791 55,791.00 55,791.00 0.00 322 Fund 322-Measure I (1) 175,000.00 175,000.00 0.00
TR250 CCTV Camera Installation Phase 4 225,000.00 225,000.00 225,000.00 322 Fund 322-Measure I 225,000.00 225,000 225,000.00 0.00 225,000.00 225,000.00 TR251 FY25 Traffic Signal Interconnect Project 350,000.00 350,000.00 350,000.00 320 Fund 220-Citywide DIF Transfer 250,000.00 250,000 250,000.00 0.00 250,000.00 250,000.00 322 Fund 322 - Measure I 100,000.00 100,000 100,000.00 0.00 100,000.00 100,000.00 TR260 NEW FY26 Traffic Signal Interconnect 143,500.00
322 Fund 322 Measure I 143,500.00 143,500.00
TR261 NEW Pedestrian Improvements-Yorba @ Walnut 571,120.00 322 Fund 322 Measure I 377,520.00 377,520.00
320 Fund 100 General Fund - BACKFILL 193,600.00 193,600.00 TBD Traffic Signal Mod. - Central Ave/Eucalyptus Ave.
322 Fund 322- Measure I 300,000
0 575,000.00 575,000.00 0 2,995,627.31 1,348,475.60 46,000.00 1,601,151.71 3,899,753.00 5,500,904.71 300,000 0 0 0 17,900,000.00 5,776,152.84 23,676,152.84 18,958,481 71,338,315 24,230,322 26,932,356 20,175,636.24 5,673,353 25,848,989 9,271,650 114,421,100 5,000,000 5,000,000 WA19C Eastside Water Treatment Facility Expansion & Brine Pipeline-LOAN REIMB-DUE 0.00 Reimbursement 520 Fund 520- Water Fund 0.00
520 Fund 253 Citywide DIF Transfer- Water Fund 0.00
520 Fund 261 Preserve DIF Transfer- Water Fund 0.00
520 Fund 520- Water Fund - Use Fund 253 when available 0.00 325 Fund 325- SCAQMD Fund 0.00
520 $14,848,826 BAL DUE DW SRF Loan- Reimbursement
WA211 Well 11 Pipeline Project 82,262.72 51,003.72 51,003.72 520 Fund 520-Water Fund 82,262.72 31,259.00 51,003.72 51,003.72 WA212 State Street Water Treatment Project-Need FB to PW 18,792,282.44 16,591,855.94 16,591,855.94 G7211 R 520 Federal Grant -Water SMART BOR-DO-20-F002 750,000.00 0.00 750,000.00 750,000.00 R 520 Fund 520-Water Fund or DW SRF Loan #2 16,042,282.44 2,200,426.50 13,841,855.94 13,841,855.94 G7251 R 520 Norma Torres County Funding-PENDING AWARD LETTER 2,000,000.00 2,000,000 2,000,000.00 2,000,000.00 2,000,000.00 WA213 Benson Reservoir 3 (1.5mg) Improvement Project 4,488,000.00 3,779,754.99 3,779,754.99 520 Fund 520- Water Fund 83,440.00 83,440 4,488,000.00 708,245.01 3,779,754.99 3,779,754.99 WA214 Well 17 Equipping Project 5,696,217.64 4,526,490.39 4,526,490.39 520 Fund 520-Water Fund 793,000.00 793,000 5,696,217.64 1,169,727.25 4,526,490.39 4,526,490.39 Traffic Category Totals
Transportation Group Total
Enterprise Group
Water Category
169
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 5-Year Capital Improvement Program
WA221 Water Main Line Replacement- Central Ave- Chino to C St 200,000.00 0.00 0.00 Retention Due 520 Fund 520-Water Fund 200,000.00 92,960.91 107,039.09 0.00 0.00 Completed
WA222 Water Main Line Replacement - Dupont Ave 200,000.00 0.00 0.00 Retention Due 520 Fund 520-Water Fund 200,000.00 100,956.71 99,043.29 0.00 0.00 Completed
WA223 Water Main Line Replacement- Russell Ave 900,000.00 784,320.45 820,320.45 520 Fund 520-Water Fund 700,000.00 35,679.55 664,320.45 664,320.45 322 Fund 322- Measure I 120,000.00 120,000 120,000.00 0.00 120,000.00 36,000.00 156,000.00 530 Fund 530- Sewer Fund 80,000.00 80,000 80,000.00 0.00 80,000.00 0.00 0.00 WA224 Water Main Replacement - B St Alley 1,600,000.00 668,788.49 1,233,788.49 520 Fund 520- Water Fund 1,600,000.00 55,251.51 875,960.00 668,788.49 668,788.49 320 Fund 100--General Fund Transfer 565,000.00 565,000.00 WA231 Well 4 & 6 Treatment Plant Project 100,000.00 0.00 0.00 Completed 520 Fund 520- Water Fund 100,000.00 7,282.75 92,717.25 0.00 0.00 550 Fund 550-Sanitation Fund
WA232 Eastside Reservoir Project- MOVED TO FY30-31 0.00 0.00 0.00 Moved FY30-31 520 Fund 520- Water Fund 0.00 0.00 0.00
WA234 Well 16 Upgrade Project 250,000.00 249,950.00 249,950.00 520 Fund 520- Water Fund 250,000.00 50.00 249,950.00 249,950.00 1,930,000 WA241 Phillips Reservoir 2 Demo 495,000.00 495,000.00 495,000.00 520 Fund 520- Water Fund 495,000.00 0.00 495,000.00 495,000.00 500,000 3,505,000 3,505,000 WA242 Water Main Replacement Philadelphia & Walnut 1,162,000.00 1,025,897.00 1,025,897.00 520 Fund 520-Water Fund 3,302,000.00 -2,452,000 850,000 1,162,000.00 136,103.00 1,025,897.00 1,025,897.00 3,000,000 WA253 Emergency Power Plant Supply Study 1,277,000.00 500,000.00 500,000.00 520 Fund 520-Water Fund 1,277,000 1,277,000 1,277,000.00 0.00 777,000.00 500,000.00 500,000.00 WA255 Water Service Lateral Replacement in Hampshire Village 1,829,500.00 1,829,500.00 1,829,500.00 520 Fund 520-Water Fund 1,829,500 1,829,500 1,829,500.00 0.00 1,829,500.00 1,829,500.00 WA260 NEW Water Main Replacement- Central Ave- C St to Riverside Dr 151,000.00 Fund 520 Water Fund 151,000.00 151,000.00 1,950,000
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
170
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 5-Year Capital Improvement Program
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
3,302,000.00 3,730,940 7,032,940 0 37,072,262.80 4,537,942.19 2,031,759.63 30,502,560.98 752,000.00 31,254,560.98 16,174,940 23,870,000 4,105,000 4,105,000 SW201 Preserve Lift Station Expansion & Improvement Project- DEV.REIMBURSEMENT 1,991,262.40 1,740,160.90 1,740,160.90 530 Fund 262 Transfer- Preserve Sewer DIF Fund 250,663.40 250,663.40 0.00 0.00 530 Fund 530 Sewer Fund 900,000 900,000 283375 1,740,599.00 438.10 1,740,160.90 1,740,160.90 SW220 Sewer Reline FY2022 Schaefer(Central to Monte Vista), 12th St (Edison to Schaefer) 491,864.87 0.00 0.00 Completed 530 Fund 530- Sewer Fund 491,864.87 58,221.70 433,643.17 0.00 0.00 SW250 MID-TERM Sewer Reline FY25 1,000,000.00 0.00 0.00 530 Fund 530- Sewer Fund 1,000,000 1,000,000 1,000,000.00 0.00 1,000,000.00 0.00 0.00 SW260 NEW 530 Sewer Rehab FY26 2,000,000.00
Fund 530 - Sewer Fund 2,000,000.00 2,000,000.00
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 1,543,125 0 1,900,000 1,900,000 283,375 3,483,127.27 309,323.20 1,433,643.17 1,740,160.90 2,000,000.00 3,740,160.90 2,581,250 1,543,125 1,543,125 1,543,125 SD222 Storm Drain Rehab FY2021-22-Philadelphia/Monte Vista to Marshall Elementary 3,055,950.03 50,009.50 50,009.50 RTFB 540 Fund 540-Storm Drain 3,055,950.03 15,940.53 2,990,000.00 50,009.50 50,009.50 3,513,056 530 Fund 530-Sewer Fund 171,950
540 Fund 100 Transfer - General Fund 290,819
SD223 Storm Drain Rehab FY2021-22-Mountain Avenue at Chino Avenue 584,667.72 0.00 0.00 Completed 540 Fund 540-Storm Drain 584,667.72 35,168.26 549,499.46 0.00 0.00 SD231 MID-TERM Catch Basin Trash Capture Retrofit 330,000.00 329,950.00 679,950.00 NEW $ 540 Fund 540-Storm Drain 100,000.00 30,000.00 130,000 330,000.00 50.00 329,950.00 350,000.00 679,950.00 SD240 MID-TERM Euclid Avenue Storm Drain Extension Line I 1,812,428.39 1,721,098.36 1,721,098.36 540 Fund 263 Transfer-Storm Drain Preserve DIF 50,000.00 50,000 1,812,428.39 91,330.03 1,721,098.36 1,721,098.36 Funding TBD 23,000,000
SD251 MID-TERM Storm Drain Rehab FY2024-25-Francis Ave./Norton to Monte Vista 350,000.00 0.00 0.00 540 Fund 540-Storm Drain 1,200,000.00 -850,000.00 350,000 350,000.00 0.00 350,000.00 0.00 0.00 2,875,400 2,875,400 Water Category Totals
Sewer Category
Sewer Category Totals
Storm Drain Category
171
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 5-Year Capital Improvement Program
SD260 NEW $ Catch Basin Trash Capture Retrofit- Phase 2 500,000.00 Fund 540 Storm Drain Fund 500,000.00 500,000.00
R8001 MID-TERM San Antonio Ave Regional Storm Drain CO-OP (CITY REIMB TO ONT.) 3,604,633.91 3,600,849.44 3,605,849.44 540 Fund 540- Storm Drain Fund 2,104,633.91 3,784.47 2,100,849.44 2,100,849.44 530 Fund 530-Sewer Fund 1,500,000.00 1,500,000 1,500,000.00 0.00 1,500,000.00 1,500,000.00 NEW $ 520 Fund 520- Water Fund 5,000.00 5,000.00
1,300,000.00 730,000.00 2,030,000.00 0 9,737,680.05 146,273.29 3,889,499.46 5,701,907.30 855,000.00 6,556,907.30 26,975,825 0 2,875,400 2,875,400 SN221 FY22 Alley Rehab /Alley 20 WATER MAIN REPLACEMENT 1,543,660.84 1,528,215.99 3,105,687.99 TRANSFER 550 Fund 550-Sanitation Fund 250,000 902,426.84 15,444.85 886,981.99 886,981.99 320 Fund 100 Transfer-General Fund 641,234 641,234.00 0.00 641,234.00 771,472.00 1,412,706.00 520 Fund 520- Water Fund 806,000.00 806,000.00
SN231 MID-TERM Alley/Sanitation Rehab FY2022-23-12th St 1,569,606.20 1,532,839.49 1,532,839.49 550 Fund 550-Sanitation Fund -250,000 376,606.20 0.00 376,606.20 376,606.20 550 Fund 550-Sanitation Fund (Waste Mgmt. Cont) 500,000 500,000 500,000.00 36,766.71 463,233.29 463,233.29 ADJ 320 Fund 100 Transfer-General Fund 641,234 641,234 -641,234 0.00 0.00 0.00 0.00 520 Fund 520- Water Fund 693,000 693,000 693,000.00 0.00 693,000.00 693,000.00 SN240 Alley/Improvements FY23-24 518,124.65 494,215.65 494,215.65 R 350 Fund 350- CDBG 298,869 518,124.65 23,909.00 494,215.65 494,215.65 320 Fund 100 Transfer-General Fund
TBD Alley/Sanitation Rehab
550 Fund 550-Sanitation Fund
0 1,834,234 1,834,234 298,869 3,631,391.69 76,120.56 0.00 3,555,271.13 1,577,472.00 5,132,743.13 0 0 0 0 4,602,000.00 8,195,174 12,797,174 582,244 53,924,461.81 5,069,659.24 7,354,902.26 41,499,900.31 5,184,472.00 46,684,372.31 45,732,015 25,413,125 8,523,525 8,523,525 PK181 Ayala Park Improvements Project-Phase 1 77,140.63 0.00 0.00 Completed 340 Fund 340-Park Fund 77,140.63 64,135.94 13,004.69 0.00 0.00 610 Fund 610- Central Services Fund 0.00 0.00 0.00
PK200 Chino Rancho Park Development 3,046,888.23 503,581.40 503,581.40 340 Fund 340- Park Fund 1,613,773.30 1,126,389.19 487,384.11 487,384.11 G8201 R 340 Prop 68 Grant Funds-Round 3 433,114.93 416,917.64 16,197.29 16,197.29 G8241 R 340 San Bernardino County ARPA Funds 1,000,000.00 1,000,000.00 0.00 0.00 G8204 R 340 2021 CPRS Grant - Rancho Park 0.00 0.00 0.00 PK223 MID-TERM Walnut Park Playground Improvements-Surface/Shade/Equip 943,748.78 915,154.89 915,154.89 G8223 R 340 The Natural Resource Agency Dept Grant 43,863.16 0.00 43,863.16 43,863.16 COMMITTED 340 Fund 100- General Fund Transfer 630,000 630,000 899,885.62 28,593.89 871,291.73 871,291.73 PK231 Ayala Park Improvements-Softball Fields 1-4 4,372,177.56 0.00 0.00 340 Fund 100- General Fund Transfer 2,006,400 2,756,400.00 2,255,157.44 501,242.56 0.00 0.00 340 Fund 340-Park Fund 1,615,777.56 1,615,777.56 0.00 0.00 PK232 Liberty Park Playground Improvements 0.00 0.00 0.00 MOVED 26-27 340 Fund 100- General Fund Transfer 0.00 0.00 0.00 120,000 1,069,750 PK234 MID-TERM Carolyn Owens Comm Center Demonstration Garden- 487,333.85 447,313.50 447,313.50 340 Fund 520- Water Fund Transfer 326,006.85 40,020.35 285,986.50 285,986.50 520 Fund 520- Water Fund 161,327 161,327 161,327.00 0.00 161,327.00 161,327.00 Grand Total Enterprise Group
Storm Drain Category Totals
Sanitation Category
Sanitation Category Total
Special Revenue Group
Parks Category
172
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 5-Year Capital Improvement Program
PK235 Ayala Park Improvements-APOC 0.00 0.00 0.00
ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 0.00 0.00 1,360,000 PK236 Ayala Park Improvements-Path of Travel Accessibility 0.00 0.00 0.00 ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 0.00 0.00 1,061,000 PK252 NEW $$ ADJ Carolyn Owens Community Center Playground Project 0.00 0.00 75,000.00 340 Fund 100- General Fund Transfer 325,450.00 -325,450 0 0.00 0.00 0.00 75,000.00 75,000.00 PK253 MID-TERM Glen E. Duncan Splash Pad 75,000.00 75,000.00 1,075,000.00 NEW $$ 340 Fund 341-Transfer- Park Fund Preserve 75,000 75,000 75,000.00 0.00 75,000.00 1,000,000.00 1,075,000.00 PK255 MID-TERM ADJ Monte Vista Park Expansion 0.00 0.00 323,081.01 350 Fund 350- CDBG 0.00 0.00 323,081.01 323,081.01
340 Fund 100- General Fund Transfer 0 0 0.00 0.00 0.00 0.00 437,920 PK256 MID-TERM ADJ Ayala Park Playground & South Picnic Replacement Project 0.00 0.00 0.00 340 Fund 100- General Fund Transfer 0 0 0.00 0.00 0.00 0.00 1,600,000 PK261 NEW $$ Heritage Park Improvements 0.00 0.00 100,000.00 340 Fund 100- General Fund Transfer 1,325,900.00 -1,325,900 0 0.00 0.00 0.00 100,000.00 100,000.00 PK262 NEW $$ Shady Grove Improvements Project 0.00 0.00 100,000.00 340 Fund 100- General Fund Transfer 0 0 0.00 0.00 0.00 100,000.00 100,000.00 TBD Villa Park Improvement Project
340 Fund 100- General Fund Transfer 110,000 2,700,000
TBD Monte Vista Park Playground Replacement Project
340 Fund 100- General Fund Transfer 60,000 600,000
TBD Mountain View Park Playground Replacement Project
340 Fund 100- General Fund Transfer 100,000 2,000,000 2,000,000 TBD McLeod Park Playground Improvements
340 Fund 100- General Fund Transfer 100,000 1,016,100 1,016,100 1,651,350.00 -785,023 866,327 2,006,400 9,002,289.05 6,546,992.01 514,247.25 1,941,049.79 1,598,081.01 3,539,130.80 4,748,920 4,569,750 3,016,100 3,016,100 PF200 MID-TERM Civic Center Improvements & Accessibility 0.00 PW PROJ 650 Fund 650 - Building Management Fund 506,000.00 -506,000 0 0.00 0.00 Cancelled
PF210 MID-TERM City Hall & City Hall South Interior and Accessibility Improvements 2,388,908.73 2,141,015.28 2,141,015.28 COMMITTED 650 Fund 650 - Building Management Fund 0.00 288,908.73 99,386.47 148,506.98 41,015.28 41,015.28 650 Fund 100 General Fund Transfer 300,000.00 800,000 1,100,000 2,100,000.00 2,100,000.00 2,100,000.00 PF201 Old School House Museum 276,120.90 0.00 0.00
Completed 650 Fund 650- Building Management Fund -12,215 276,120.90 143,283.44 132,837.46 0.00 0.00 650 Fund 650- Building Management Fund-Parking Lot 0.00 0.00 0.00 350 Fund 350-CDBG Fund 0.00 0.00 0.00
PF203 MID-TERM SC/Library Exterior Accessibility Improvements 0.00 0.00 0.00 Cancelled 650 Fund 100 - General Fund Transfer 1,100,000.00 -1,100,000 0 0.00 0.00 0.00 0.00 650 Grant Funding for Landscape 0.00 0.00 0.00 0.00
PF220 City Hall Administration Remodel 0.00 0.00 0.00
Cancelled 650 Fund 100 - General Fund Transfer 0.00 0.00 0.00 0.00 Parks Category Totals
Public Facilities Category
173
Project Rev. 5/16/25 FY2025-26 PROPOSED 5-YEAR CAPITAL PROJECTS New Midterm New Total Midterm Budget * Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 5-Year Capital Improvement Program
PF233 MID-TERM Cultural Arts Building- Purchase of Property & Rehab. 70,409.91 40,484.91 40,484.91 650 Fund 100- General Fund Transfer 60,000 60,000 70,409.91 29,925.00 40,484.91 40,484.91 PF234 MID-TERM Police Dept. Solar Project- Finance Project 50,372.50 14,723.25 14,723.25 650 Fund 650 - Building Management Fund 50,000 50,000 50,372.50 35,649.25 14,723.25 14,723.25 PF253 MID-TERM ADJ Pumpkin Patch Comm Garden Accessibility Imp Project 0.00 0.00 0.00 650 Fund 100- General Fund Transfer 0.00 0 0.00 0.00 0.00 0.00 350 Fund 350- CDBG 298,868.65 298,869 -298,869 0.00 0.00 0.00 0.00 PF261 Youth Museum Interior Improvements 100,000.00
NEW 100 Fund 100 - General Fund 100,000.00 100,000.00
PF262 NEW Channel 3 Production $ Film Studio 75,000.00
650 Fund 650 - Backfill with Fund 345 PEG Fund 75,000.00 75,000.00 PF263 NEW Central Plant Replacement 150,000.00
650 Fund 650 - Backfill with Fund 100 General Fund 150,000.00 150,000.00 PF264 NEW Epic Facility Assessment/Design 150,000.00
650 Fund 650 - Backfill with Fund 100 General Fund 150,000.00 150,000.00 TBD Community Building Improvements- Interior
650 Fund 650 - Building Management Fund 100,000 1,350,400 TBD Community Building Improvements- Exterior
650 Fund 650 - Building Management Fund 150,000 1,500,000 1,906,000.00 -397,131 1,508,869 -311,084 2,785,812.04 308,244.16 281,344.44 2,196,223.44 475,000.00 2,671,223.44 250,000 2,850,400 0 0 3,557,350 -1,182,154 2,375,196 1,695,316 11,788,101 6,855,236 795,592 4,137,273 2,073,081 6,210,354 4,998,920 7,420,150 3,016,100 3,016,100 26,059,350 12,789,172 38,848,522 21,236,041 137,050,877 36,155,217 35,082,850 65,812,810 12,930,906 78,743,716 60,002,585 147,254,375 16,539,625 16,539,625 Public Facilities Category Totals
Special Revenue Group Totals
Grand Total All Groups
174
Project 5/12/2025 Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 ST163 Edison Ave. Improvements Lennar- College Park 7,426,537.00 7,426,537.00 7,631,537.00 101 Fund 101-Successor Agency Admin Cost 0.00 0.00 0.00 0.00 R 328 Fund 328- Measure I Arterial Subprogram 1,657,537.00 0.00 1,657,537.00 1,657,537.00 350,000.00 320 Fund 320 Transportation Fund 220-Citywide DIF YE Transfer 5,769,000.00 0.00 5,769,000.00 55,000.00 5,824,000.00327 Fund 327 RMRA 0.00 0.00 0.00 150,000.00 150,000.00401 Fund 401- Successor Agency-Admin 0.00 0.00 0.00 0.00703 Fund 703- Retirement Obligation 0.00 0.00 0.00 0.00 7,426,537.00 0.00 0.00 7,426,537.00 205,000.00 7,631,537.00 350,000 0 0 R2071 3 Bridges Benson Ave Sewer Line- #24768-Cal Trans Completed R 530 Reimbursed by St of Ca-DOT-Fund 530- Sewer Fund Revenue

0.00 0.00 0.00 0.00 0.00 0.00 0 0 0
MS191 Traffic Signal Cabinet Project-5thYear of a 5Yr Program 453,661.28 329,686.28 329,686.28 ADJ 320 Fund 100- General Fund 453,661.28 123,975.00 329,686.28 329,686.28 MS201 Water Master Plan/GIS Conversion Project 261,945.84 261,945.84 261,945.84 520 Fund 520 - Water Fund 261,945.84 0.00 261,945.84 261,945.84 MS211 Sewer Master Plan Update 105,769.85 105,769.85 105,769.85 530 Fund 530- Sewer Fund 105,769.85 0.00 105,769.85 105,769.85 MS212 Pavement Management System Software Project 58,671.00 31,251.00 31,251.00 327 Fund 327 - RMRA 58,671.00 27,420.00 31,251.00 31,251.00 MS214 9th Street House Demo-Landscape 37,284.74
COMMITTED 650 Fund 650-Building Mgmt. Fund 0.00 0.00 0.00 Completed 650 Fund 100-General Fund Transfer 37,284.74 37,284.74 0.00 0.00 MS215 City Facilities Fiber & Conduit Installation Project 200,000.00 200,000.00 200,000.00 320 Fund 100- Transfer- General Fund 0.00 0.00 0.00610 Fund 610- Central Services Fund 200,000.00 0.00 200,000.00 200,000.00 MS221 Citywide Signage Project 523,990.15 0.00 0.00
327 Fund 327 SB1- Road Maint Rehab Account 523,990.15 510,000.00 13,990.15 0.00 0.00 FY 2025-26 Non-Capital - Reimbursement - Misc. Projects Successor Agency Projects-Information Only
RDA-ROPS Project
Successor Agency Project Category
Grand Total Successor Agency Category Total
Non-Capital - Reimbursements - Misc. Project Group
Reimbursement Project Category
Reimbursement Category Totals
Non-Capital Improvement Project Category
175
Project 5/12/2025 Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 Non-Capital - Reimbursement - Misc. Projects MS222 Preserve/College Park Slurry Project
Closed 322 Fund 322- Measure I
MS231 Euclid Ave Study-Flood Zone 486,345.00 0.00 0.00
Cancelled R 328 Fund 328- Measure I Arterial Subprogram 486,345.00 486,345.00 0.00 0.00 MS232 Chino Spectrum Traffic Study 47,597.44 0.00 0.00
Completed 322 Fund 322- Measure I 47,597.44 42,602.44 4,995.00 0.00 0.00 MS233 Citywide Telecommunications Master Plan 0.00 0.00 0.00 Hold 322 Fund 322- Measure I 0.00 0.00 0.00 50,000
MS235 Design Document for Developers for Share Paths Entrances at the Preserve Cancelled 100 General Fund with a Fund 260 -BST Preserve Transfer MS236 Traffic Signal Synchronization 170,000.00 161,160.00 161,160.00 320 Fund 100 Transfer -General Fund 20,000.00 0.00 20,000.00 20,000.00322 Fund 322- Measure I 150,000.00 8,840.00 141,160.00 141,160.00 MS237 Champion Property Purchase 222,986.19 0.00 0.00
Completed ADJ 520 Fund 520 - Water Fund 222,986.19 32,442.50 190,543.69 0.00 0.00 MS250 Chino Ave Railroad Beautification-Design 0.00 0.00 0.00 Cancelled 329 Fund 100- Transfer- General Fund 0.00 0.00 0.00 125,000 MS251 Citywide Storm Drainage Master Plan Update 500,000.00 500,000.00 500,000.00 540 Fund 255 Transfer-Storm Drain DIF 500,000.00 0.00 500,000.00 500,000.00 MS254 TM 18903 Rubberized Emulsion Aggregate Slurry Project 52,087.00 0.00 0.00 Completed 100 Fund 220-Citywide DIF Transfer 52,087.00 45,636.83 6,450.17 0.00 0.00 MS260 NEW Urban Forest Management Plan 250,000.00
100 Fund 100- General Fund - Transfer 250,000.00 250,000.00 TBD Arterial Street Landscape Plan & Entry Monuments Branding 0.00 100 Fund 100 - General Fund 0.00 0.00 250,000
NC221 NEW $ PD Handheld Radio Replacement Project- 2 OF 5 Year Replacement 218,828.27 211,344.15 424,344.15 660 Fund 660 - Equipment Management Fund 218,828.27 7,484.12 211,344.15 213,000.00 424,344.15 NC222 NEW $ PD Vehicle Radio Replacement Project 3 OF 5 Year Replacement 160,709.93 160,709.93 321,149.93 660 Fund 660 - Equipment Management Fund 160,709.93 0.00 160,709.93 160,440.00 321,149.93 176
Project 5/12/2025 Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2024-25 2024-25 2024-25 2025-26 2025-26 2026-27 2027-28 2028-29 2029-30 FY 2025-26 Non-Capital - Reimbursement - Misc. Projects NC223 Miscellaneous ROW Land Acquisition-Preserve 0.00 0.00 0.00 Cancelled 320 Fund 260-Transfer-B/S/T Preserve DIF 0.00 0.00 0.00 0.00 NC241 NEW Citywide Slurry FY2024
Completed 320 Fund 100 - General Fund
NC242 City Hall South Roof Restoration Project 12,215.41 0.00 0.00 Completed 650 Fund 100- Transfer- General Fund 12,215.41 12,215.41 0.00 0.00 NC251 NEW ADJ Citywide Slurry FY2025 2,089,950.00 2,089,950.00 2,089,950.00 320 Fund 100 - General Fund 1,268,700.00 0.00 1,268,700.00 1,268,700.00322 Fund 322- Measure I 281,250.00 281,250.00 281,250.00327 Fund 327- RMRA 540,000.00 540,000.00 540,000.00 NC252 NEW Water Operational Improvements 481,000.00 481,000.00 531,000.00 520 Fund 520- Water Fund 481,000.00 0.00 481,000.00 50,000.00 531,000.00 500,000 50,000 NC831 Fire Station #1 Demo and Landscape Project 0.00 0.00 0.00 Hold 650 Fund 100 General Fund Transfer 0.00 0.00 0.00 0.00 92920 372,080 ST173 ADJ Transportation ROW ADA Improvements 300,734.75 158,236.13 158,236.13 COMMITTED 320 Fund 100 Transfer-General Fund 300,734.75 142,498.62 158,236.13 158,236.13 6,383,776.85 990,400 702,324 4,691,053 673,440 5,364,493 892,920 422,080 125,000 0 $13,810,314 $990,400 $702,324 $12,117,590 $878,440 $12,996,030 $892,920 $422,080 $125,000 $0 Notes:Still Pending Reimbursement for the following projects that have been removed from the sheet:R2071- 3 Bridges Benson Ave. Sewer Line #24768- Cal TransR2072- 3 Bridges Benson & Monte Vista Water Line #24278 - Cal TransR2073- 3 Bridges Pipeline Ave. Sewer Line #24769 - Cal Trans Grand Total of Reimbursement and Non-Capital Projects
Non-Capital Improvement Category Totals
177
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178
FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 FY 2026
Fund Prjt # Description Actual CA Budget Addl Funds Estimated Exp Return to Fund Balance Estimated CA
General Fund
100 C2013 Chino 3 Broadcast Room Equip Upgrade $165,533.94 $0.00 $68,048.18 $97,485.76 100 N2041 Aviation Acoustic Study $11,935.00 $0.00 $0.00 $0.00 $11,935.00 100 2020 N2230 Budget Communications $269.02 $0.00 $0.00 $0.00 $269.02 $0.00 100 2040 N2230 Budget Communications $11,534.16 $0.00 $0.00 $0.00 $11,534.16 $0.00 100 3000 N2230 Budget Communications $175,000.00 $17,031.47 $157,968.53 $0.00 100 N3311 CFD 2003-3 Improvement Area 11 $49,623.00 $12,500.00 $60,322.00 $1,801.00 $0.00 Subtotal Administration & Finance $413,895.12 $0.00 $12,500.00 $145,401.65 $171,572.71 $109,420.76 100 6300 G6211 Leap Grant $26,058.31 $26,058.31 $0.00
100 6100 N6001 General Plan Update $804,139.61 $333,782.34 $470,357.27 100 6100 N6029 2021-2029 6th Cycle Housing Element $92,254.03 $20,222.43 $72,031.60 100 6100 N6030 Accessory Dwelling Unit $37,162.50 $0.00 $37,162.50 100 63001 G6240 CalApp Program $60,000.00 $0.00 $60,000.00 100 6600 N6024 S.B. 1186 ADA CASp $28,788.54 $28,000.00 $2,309.74 $54,478.80 100 6600 N6702 A.D.A Survey ROW City Islands $0.00 $50,000.00 $0.00 $50,000.00 100 7000 D4215 Dep Prado Basin Inundation Utility $544,108.00 $0.00 $544,108.00 $0.00 100 7010 R6221 Union Pacific Railroad $25,575.48 $1,462.66 $24,112.82 100 7010 ST203 Pine Ave Improvements- Dev Reimb Falloncrest $290,163.00 $0.00 $290,163.00 Subtotal Community Development and Public Works $1,908,249.47 $78,000.00 $0.00 $383,835.48 $544,108.00 $1,058,305.99 100 G4230 Officer Wellness & Mental Health Grant $50,955.89 $8,157.49 $42,798.40 100 G4245 2022 Motorcycle Safety Education $6,243.55 $5,150.52 $1,093.03 $0.00 100 G4247 2022 and 2023 Selective Traffic Enforcement $56,344.56 $51,975.53 $4,369.03 $0.00 100 G4248 2022 and 2023 Selective Traffic Enforcement $20,281.68 $16,843.63 $3,438.05 $0.00 100 G424D Hazard Mitigation Grant $142,483.12 $73,683.24 $68,799.88 100 G424E Prepare CA Match State Grant $50,000.00 $0.00 $50,000.00 100 G424H Cannabis Tax Fund Grant Program $0.00 $110,153.08 $78,599.41 $31,553.67 100 G4252 2023 & 2024 Motorcyclist Grant $0.00 $20,000.00 $5,607.73 $14,392.27 100 G4253 2023 & 2024 Step Grant 20.608 $0.00 $140,000.00 $31,062.66 $108,937.34 100 G4254 2023 & 2024 Step Grant 20.600 $0.00 $80,000.00 $24,916.36 $55,083.64 100 G4258 2023 Homeland Security Fed. Grant $0.00 $27,162.00 $27,162.00 $0.00 100 G424B FY24-25 Tobacco Grant Program State $0.00 $15,633.00 $0.00 $15,633.00 100 4200 N4224 FY23-24 New Position Equip. $24,651.67 $16,762.40 $7,889.27 100 4210 N4224 FY23-24 New Position Equip. $0.00 $52,910.00 $46,361.30 $6,548.70 $0.00 100 4280 N4224 FY23-24 New Position Equip. $0.00 $61,410.00 $60,750.40 $659.60 $0.00 100 4290 N4224 FY23-24 New Position Equip. $38,454.67 $20,479.30 $17,975.37 $0.00 Subtotal Police $389,415.14 $0.00 $507,268.08 $467,511.97 $34,083.78 $395,087.47 Total General Fund $2,711,559.73 $78,000.00 $519,768.08 $996,749.10 $749,764.49 $1,562,814.22 Asset Forfeiture
120 G424F Asset Forfeiture $38,650.00 $38,650.00 $0.00
120 G424G Asset Forfeiture $42,698.37 $42,698.37 $0.00
120 G4255 Asset Forfeiture $0.00 $23,794.00 $18,429.49 $5,364.51 $0.00 120 G4257 Asset Forfeiture $0.00 $47,195.95 $47,195.95 $0.00 120 G4259 Asset Forfeiture $0.00 $19,867.71 $19,597.13 $270.58 $81,348.37 $0.00 $90,857.66 $166,570.94 $5,364.51 $270.58 COPS Grants
130 G4224 2021 COPS STATE Grant $84,753.41 $28,207.96 $56,545.45 $0.00 130 G4236 2023 COPS Grant $256,495.14 $94,805.94 $161,689.20 130 G4249 2023-24 COPS ELEAS $144,810.00 $137,125.06 $0.00 $281,935.06 130 G4256 2025 COPS Eleas Grant $0.00 $142,976.00 $0.00 $142,976.00 $486,058.55 $0.00 $280,101.06 $123,013.90 $56,545.45 $586,600.26 Justice Assistance Grant
135 G4212 FY2019 Justice Assistance Grant $6,266.18 $6,266.18 $0.00 135 G424C FY2023 Justice Assistance Grant $24,141.00 $24,141.00 $0.00 $30,407.18 $0.00 $0.00 $30,407.18 $0.00
05/12/25
FY 2025-26 Estimated Continuing Appropriations
179
FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 FY 2026
Fund Prjt # Description Actual CA Budget Addl Funds Estimated Exp Return to Fund Balance Estimated CA
05/12/25
FY 2025-26 Estimated Continuing Appropriations
Housing
310 N6007 Emergency Vouchers $109,673.26 $250,000.00 $110,000.00 $249,673.26 $0.00 $109,673.26 $250,000.00 $0.00 $110,000.00 $0.00
Transportation
320 G7203 Pine Ave SR71 Interchange Improvement $964,080.23 $20,945.85 $943,134.38 320 MS191 Traffic Signal Cabinet Project $453,661.25 $123,975.00 $329,686.25 320 MS236 Traffic Signal Synchronization $20,000.00 $0.00 $20,000.00 320 NC251 Citywide Slurry FY2025 $0.00 $1,000,000.00 $268,700.00 $0.00 $1,268,700.00 320 R2501 Merrill Widen/Interconnect/Euclid $0.00 $15,709,101.00 $6,986,659.17 $8,722,441.83 320 R7200 Central Ave & State Route 60 $2,326,835.03 $272,402.84 $620,440.00 $2,263,107.17 $956,570.70 320 SN221 Alley/Sanitation Rehab FY2021-22 $0.00 $0.00 $641,234.00 $0.00 $641,234.00 320 SN231 Alley Rehab 2023 $0.00 $641,234.00 -$641,234.00 $0.00 $0.00 320 ST061 Pine Ave Connection $733,453.96 $985,421.00 $1,293,970.97 $424,903.99 $0.00 320 ST163 Edison Ave. Improvements $3,269,000.00 $2,500,000.00 $0.00 $5,769,000.00 320 ST173 Transportation ROW ADA $300,734.75 $142,498.62 $158,236.13 320 ST182 FY2018-19 Bicycle, Pedestrian & Transit Improvement $19,582.91 $0.00 $19,582.91 $0.00 320 ST203 Pine Ave Improvements/Chino $2,025,538.40 $45,000.00 $1,305,218.43 $765,319.97 320 ST204 Pine Ave SR71 Interchange Improvement $1,137.50 $0.00 $1,137.50 320 ST222 Kimball /El Prado/Central Traffic Improvements $212,154.47 $0.00 $62,154.47 $150,000.00 320 ST232 Kimball Ave Preserve Improvements $4,237,431.98 $777,791.12 $3,459,640.86 $0.00 320 ST233 Yorba Ave Street Improvements- CVUSD $317,151.22 $239,615.81 $77,535.41 $0.00 320 ST241 Local Street Rehab. Project FY2024 $3,586,951.55 $705,400.00 $3,403,519.03 $888,832.52 320 ST243 Euclid Avenue Bridge Project $177,935.71 $5,000,000.00 $3,202,158.46 $1,975,777.25 320 G7241 Kimball Ave Median Improvements $313,696.00 $278,812.41 $34,883.59 $0.00 320 ST244 Kimball Ave Median Improvements $4,999.40 $0.00 $4,999.40 $0.00 320 ST252 Local Street Rehab. Project FY2025 Asphalt $0.00 $268,750.00 $50.00 $268,700.00 $0.00 320 ST253 East End Railroad Improvements $0.00 $35,000.00 $0.00 $35,000.00 320 TR171 TSM-Grand Ave at Spectrum East and West $118,045.80 $0.00 $118,045.80 $0.00 320 TR212 Traffic Signal Install- Monte Vista and Walnut $351,584.50 $37,865.00 $313,719.50 320 TR213 Traffic Signal Merrill & Hellman $390,000.00 $0.00 $390,000.00 320 TR240 Traffic Signal Modification- Eucalyptus & Fern $1,089,776.01 $914,042.00 $175,734.01 320 TR251 FY25 Traffic Signal Interconnect Project $0.00 $250,000.00 $0.00 $250,000.00 Total Transportation $20,913,750.67 $7,467,386.84 $20,834,062.00 $20,990,229.04 $4,470,446.43 $23,754,524.04 Measure I
322 MS232 Chino Spectrum Traffic Study $47,597.44 $42,602.44 $4,995.00 $0.00 322 MS236 Traffic Signal Synchronization $150,000.00 $8,840.00 $141,160.00 322 NC251 Citywide Slurry FY2025 $0.00 $281,250.00 $281,250.00 322 R7231 Chino Hills Co-Op Payment $1,000,000.00 $0.00 $1,000,000.00 $0.00 322 ST061 Pine Avenue Connection $163,487.66 $10,878.00 $152,609.66 $0.00 322 ST222 Kimball/El Prado/Central Traffic Improvements $24,440.00 $200,000.00 $0.00 $224,440.00 $0.00 322 ST232 Kimball Ave Preserve Improvements $0.00 $717,809.00 $717,809.00 $0.00 322 ST241 Local Street Rehab. Project FY2024 $17,029.48 $212,760.00 $16,939.48 $212,850.00 322 ST242 College Park Roundabout Improv. $102,000.00 $0.00 $102,000.00 322 ST251 Local Street Rehab. Project FY2025 $0.00 $343,750.00 $1,027.50 $342,722.50 322 ST252 Local Street Rehab. FY25 Asphalt $0.00 $281,250.00 $0.00 $281,250.00 $0.00 322 ST253 East End Railroad Improvements $0.00 $300,000.00 $0.00 $300,000.00 322 TR131 C7053 TSM- Riverside @ Ramona $23,566.00 $0.00 $23,566.00 322 TR212 Traffic Signal Install- Monte Vista and Walnut $6,655.00 $6,655.00 $0.00 322 TR220 TSM San Antonio/Philadelphia $46,000.00 $0.00 $46,000.00 $0.00 322 TR221 CCTV Camera Installation $220,000.00 $96,867.80 $123,132.20 322 TR240 Traffic Signal Modification- Eucalyptus & Fern $175,000.00 $175,000.00 $0.00 322 TR250 CCTV Camera Installation Phase 4 $0.00 $225,000.00 $0.00 $225,000.00 322 TR251 FY25 Traffic Signal Interconnect Proj $0.00 $100,000.00 $0.00 $100,000.00 322 WA223 Water Main Line Replacement Russell Ave $0.00 $120,000.00 $0.00 $120,000.00 Total Measure I $1,975,775.58 $1,570,000.00 $1,211,819.00 $1,076,619.22 $1,709,294.66 $1,971,680.70 180
FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 FY 2026
Fund Prjt # Description Actual CA Budget Addl Funds Estimated Exp Return to Fund Balance Estimated CA
05/12/25
FY 2025-26 Estimated Continuing Appropriations
Highway Safety Improvement Program (7102)
327 MS212 Pavement Mgmt. System, Software $58,671.00 $27,420.00 $31,251.00 327 MS221 Citywide Signage Project $143,990.15 $380,000.00 $510,000.00 $13,990.15 $0.00 327 NC251 Citywide Slurry FY2025 $0.00 $540,000.00 $540,000.00 327 ST203 Pine Ave. Improvements $31,626.22 $0.00 $31,626.22 327 ST232 Kimball Ave Preserve Improvements $0.00 $400,000.00 $700,000.00 $699,999.45 $400,000.55 $0.00 327 ST233 Yorba Ave Street Improvements- CVUSD $50,000.00 $0.00 $50,000.00 $0.00 327 ST241 Local Street Rehab. Project FY2024 $967,878.92 $967,873.88 $5.04 327 ST251 Local Street Rehab. Project FY2025 $0.00 $660,000.00 $4,096.00 $655,904.00 $0.00 327 ST252 Local Street Rehab. FY25 Asphalt $0.00 $540,000.00 $0.00 $187,500.00 $352,500.00 $1,252,166.29 $1,980,000.00 $1,240,000.00 $2,209,389.33 $1,307,394.70 $955,382.26 Measure I-Arterial Subprogram
328 MS231 Euclid Ave Study $486,345.00 $0.00 $486,345.00 $0.00 328 ST061 Pine Ave Connection $5,727,883.84 $14,800,000.00 $397,872.00 $20,130,011.84 $0.00 328 ST163 Edison Ave. Improvements $1,657,537.00 $0.00 $1,657,537.00 328 ST204 Pine Ave at SR71 Interchange Ramp Imp $2,542,009.41 $37,605.79 $2,504,403.62 Total Community Services $10,413,775.25 $14,800,000.00 $0.00 $435,477.79 $20,616,356.84 $4,161,940.62 Community Services
330 N8011 Social Services Donations $54,692.44 $44,500.00 $28,606.99 $70,585.45 330 N8079 Street Signs $21,955.47 $15,000.00 $15,620.35 $21,335.12 Total Community Services $76,647.91 $0.00 $59,500.00 $44,227.34 $0.00 $91,920.57 Park Development
340 G8201 Prop 68 Chino Ranch Park Development $433,114.93 $416,917.64 $16,197.29 340 G8223 The Natural Resource Agency Department Grant $43,863.16 $0.00 $43,863.16 340 G8241 Chino Rancho Park Development $1,000,000.00 $1,000,000.00 $0.00 340 PK181 Ayala Park Ballfield/ADA Improvements $77,140.63 $64,135.94 $13,004.69 $0.00 340 PK200 Chino Rancho Park Development $1,613,773.30 $1,126,389.19 $487,384.11 340 PK223 Walnut Park Playground Improvements $269,885.62 $630,000.00 $28,593.89 $871,291.73 340 PK231 Ayala Park Improvements- Softball Fields 1-4 $2,365,777.56 $2,006,400.00 $3,870,935.00 $501,242.56 $0.00 340 PK234 C.O.C.C. Demonstration Garden $326,006.85 $40,020.35 $285,986.50 340 PK253 Glenn E Duncan Splash Pad $0.00 $75,000.00 $0.00 $75,000.00 Total Park Development $6,129,562.05 $2,711,400.00 $0.00 $6,546,992.01 $514,247.25 $1,779,722.79 Community Development Block Grant (CDBG)
350 8041 G6076 CARES ACT-CV3-Distance Learning Homework $22,453.86 $0.00 $22,453.86 350 8030 G6231 CDBG Façade Improvement Program $31,500.00 $0.00 $31,500.00 350 PF253 Pumpkin Patch Comm Garden Access. Project $0.00 $298,868.65 -$298,868.65 $0.00 $0.00 350 SN240 Alley Improvements FY23-24 $219,256.00 $298,868.65 $23,909.00 $494,215.65 Total CDBG $273,209.86 $298,868.65 $0.00 $23,909.00 $0.00 $548,169.51 Community Development Block Grant (CDBG)
375 6223 G6241 Cal Home 2023 $517,450.00 $0.00 $517,450.00 $517,450.00 $0.00 $0.00 $0.00 $0.00 $517,450.00
181
FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 FY 2026
Fund Prjt # Description Actual CA Budget Addl Funds Estimated Exp Return to Fund Balance Estimated CA
05/12/25
FY 2025-26 Estimated Continuing Appropriations
Water Fund
520 G7211 Watersmart Drought Resiliency Grant $750,000.00 $0.00 $750,000.00 520 MS201 Water Master Plan/GIS Conversion Project $261,945.84 $0.00 $261,945.84 520 MS237 Champion Bldg./Water Environmental Bldg. $222,986.19 $32,442.50 $190,543.69 $0.00 520 NC252 Water Operational Improvements $0.00 $481,000.00 $0.00 $481,000.00 520 PK234 COCC Demonstration Garden $0.00 $161,327.00 $0.00 $161,327.00 520 SN231 Alley Rehab 2023 $0.00 $693,000.00 $0.00 $693,000.00 520 WA211 Well 11 Pipeline Project $82,262.72 $31,259.00 $51,003.72 520 WA212 State Street Water Treatment Project $16,042,282.44 $2,000,000.00 $2,200,426.50 $15,841,855.94 520 WA213 Benson/East End Reservoir Project $4,404,560.00 $83,440.00 $708,245.01 $3,779,754.99 520 WA214 Well 17 Equipping Project $4,903,217.64 $793,000.00 $1,169,727.25 $4,526,490.39 520 WA221 Water Main Line Replacement Central/ 5th to 6th $200,000.00 $92,960.91 $107,039.09 $0.00 520 WA222 Water Main Line Replacement Dupont $200,000.00 $100,956.71 $99,043.29 $0.00 520 WA223 Water Main Line Replacement Russell Ave $700,000.00 $35,679.55 $664,320.45 520 WA224 Water Main Line Replacement B St Alley $1,600,000.00 $55,251.51 $875,960.00 $668,788.49 520 WA231 Well 4 & 6 Treatment Plant Project- Study $100,000.00 $7,282.75 $92,717.25 $0.00 520 WA234 Well 16 Rehab $250,000.00 $50.00 $249,950.00
520 WA241 Phillips Reservoir 2 Demo $495,000.00 $0.00 $495,000.00 520 WA242 Water Main Replacement Philadelphia & Walnut $312,000.00 $850,000.00 $136,103.00 $1,025,897.00 520 WA253 Emergency Generator Carter St WTF $0.00 $1,277,000.00 $0.00 $777,000.00 $500,000.00 520 WA255 Water Service Lateral Replacement Hampville $0.00 $1,829,500.00 $0.00 $1,829,500.00 Total Water Fund $30,524,254.83 $8,168,267.00 $0.00 $4,570,384.69 $2,142,303.32 $31,979,833.82 Sewer Fund
530 MS211 Sewer Master Plan Update $105,769.85 $0.00 $105,769.85 530 R8001 San Antonio Ave Regional Storm Drain Project $0.00 $1,500,000.00 $0.00 $1,500,000.00 530 SW201 Preserve Sewer Lift Expansion Improvement Projt $807,887.40 $900,000.00 $283,375.00 $251,101.50 $1,740,160.90 530 SW220 Sewer Rehab FY21-22 Schaefer Ave $491,864.87 $58,221.70 $433,643.17 $0.00 530 SW250 Sewer Reline FY24-25 $0.00 $1,000,000.00 $0.00 $1,000,000.00 $0.00 530 WA223 Water Main Line Replacement Russell Ave $0.00 $80,000.00 $0.00 $80,000.00 $0.00 Total Sewer Fund $1,405,522.12 $3,480,000.00 $283,375.00 $309,323.20 $1,513,643.17 $3,345,930.75 Storm Drain
540 MS251 Citywide Storm Drain Master Plan Update $0.00 $500,000.00 $0.00 $500,000.00 540 R8001 San Antonio Ave Regional Storm Drain Project $2,104,633.91 $3,784.47 $2,100,849.44 540 SD222 Storm Drain Rehab FY22 Philadelphia & M.V. $3,055,950.03 $15,940.53 $2,990,000.00 $50,009.50 540 SD223 Storm Drain Rehab Riverside/Yorba Center $584,667.72 $35,168.26 $549,499.46 $0.00 540 SD231 Catch Basin Trash Capture Retrofit $200,000.00 $130,000.00 $50.00 $329,950.00 540 ST232 Kimball Ave Preserve Improvements $445,586.50 $250,897.50 $194,689.00 $0.00 540 SD240 Euclid Avenue Storm Drain Extension Line I $1,762,428.39 $50,000.00 $91,330.03 $1,721,098.36 540 SD251 Storm Drain Francis/Norton to MV $0.00 $350,000.00 $0.00 $350,000.00 $0.00 Total Storm Drain Fund $8,153,266.55 $1,030,000.00 $0.00 $397,170.79 $4,084,188.46 $4,701,907.30 Sanitation Fund
550 G7063 CalRecycle CCPP-22 $1,666.98 $1,662.42 $4.56 $0.00 550 G7231 SB1383 Waste Water $41,711.89 $41,711.89 $0.00 550 G7232 SB1383 Local Assistance Grant OWR4 $0.00 $249,249.00 $74,883.78 $174,365.22 550 G7240 Used Oil Payment Program OPP 14 $13,034.00 $3,118.44 $9,915.56 550 G7242 CalRecycle CCP 23-24 $0.00 $23,619.00 $22,251.86 $1,367.14 550 N7015 W.M. Comm Outreach Program $20,495.96 $15,600.00 $16,717.90 $19,378.06 550 SN221 Alley Rehab FY22/Alley 20 Water Main Replacement $652,426.84 $250,000.00 $15,444.85 $886,981.99 550 SN231 8 $626,606.20 $500,000.00 -$250,000.00 $36,766.71 $839,839.49 Total Sanitation Fund $1,355,941.87 $515,600.00 $272,868.00 $212,557.85 $4.56 $1,931,847.46 182
FY 2025 FY 2025 FY 2025 FY 2025 FY 2025 FY 2026
Fund Prjt # Description Actual CA Budget Addl Funds Estimated Exp Return to Fund Balance Estimated CA
05/12/25
FY 2025-26 Estimated Continuing Appropriations
Central Services Fund
610 C2000 Information Tech Strategic Plan $205,265.53 $50,000.00 $23,677.30 $231,588.23 610 N2600 Technology Fee Project $185,504.02 $0.00 $185,504.02 Subtotal Central Services Fund $390,769.55 $50,000.00 $0.00 $23,677.30 $0.00 $417,092.25 Central Services Internal Service Fund Projects
610 IC225 ISF Central Services - HR $150,000.00 $0.00 $150,000.00 610 IC234 ISF PD Central Services $26,687.87 $26,687.80 $0.07 $0.00 610 IC242 ISF Admin Central Services $361,356.31 $1,996.67 $359,359.64 610 IC246 ISF Dev Svcs Central Services $19,131.88 $7,856.01 $11,275.87 $0.00 610 IC247 ISF PW Central Services $32,945.73 -$28,172.78 $0.00 $4,772.95 610 IC250 FY24-25 New Positions $0.00 $35,000.00 $0.00 $35,000.00 610 IC252 ISF Admin Central Services $0.00 $262,800.00 $0.00 $262,800.00 610 IC254 ISF PD Central Services $0.00 $36,000.00 $0.00 $36,000.00 610 IE257 ISF PW Equipment Mgmt. $0.00 $28,172.78 $0.00 $28,172.78 610 MS215 City Facilities Fiber & Conduit Installation Project $200,000.00 $0.00 $200,000.00 Subtotal Central Svcs ISF Projects $790,121.79 $333,800.00 $0.00 $36,540.48 $11,275.94 $1,076,105.37 Total All Central Svcs Projects $1,180,891.34 $383,800.00 $0.00 $60,217.78 $11,275.94 $1,493,197.62 Building Management
650 MS214 9th Street House Demo $71,362.50 -$34,077.76 $37,284.74 $0.00 650 NC240 Building Mgmt. Project $31,118.39 $50,000.00 $85,310.16 $105,773.33 $60,655.22 650 NC242 City Hall South Roof Restoration $0.00 $12,215.41 $12,215.41 $0.00 650 PF201 Old School House Museum $288,336.31 -$12,215.41 $143,283.44 $132,837.46 $0.00 650 PF210 City Hall Interior Improvements $1,288,908.73 $1,100,000.00 $99,386.47 $148,506.98 $2,141,015.28 650 PF233 Cultural Arts Building Purchase & Rehab. $10,409.91 $60,000.00 $29,925.00 $40,484.91 650 PF234 Police Dept Solar Project $372.50 $50,000.00 $35,649.25 $14,723.25 Subtotal Building Management (8310) $1,690,508.34 $1,272,215.41 $39,016.99 $463,517.64 $281,344.44 $2,256,878.66 Building Management Internal Service Fund Requests
650 IB208 ISF Building Mgmt. - CS Dept $190,919.04 $0.00 $190,919.04 650 IB238 ISF Bldg. Mgmt. CS $28,361.06 $0.00 $28,361.06 650 IB240 ISF FY23-24 New Positions $1,564.61 $80,000.00 $0.00 $81,564.61 650 IB244 ISF Bldg. Mgmt. PD $68,041.00 -$68,041.00 $0.00 650 IB248 ISF Bldg. Mgmt. CS $17,269.73 $829.06 $16,440.67 650 IB249 ISF Bldg. Mgmt. Building $227,471.02 $68,041.00 $33,310.46 $262,201.56 650 IB250 ISF FY24-25 New Positions $0.00 $10,000.00 $0.00 $10,000.00 650 IB254 ISF Bldg. Mgmt. PD $0.00 $25,000.00 -$717.40 $24,282.60 $0.00 650 IB257 ISF Bldg. Mgmt. PW $0.00 $10,000.00 -$7,515.00 $2,485.00 $0.00 650 IB258 ISF Bldg. Mgmt. CS $0.00 $94,000.00 -$43,000.00 $16,445.00 $34,555.00 650 IB259 ISF Bldg. Mgmt. Building $0.00 $1,096,000.00 $0.00 $88,073.57 $1,007,926.43 650 IB837 Citywide Park Lighting Upgrades $39,164.23 $39,164.23 $0.00 Subtotal Building Management (83101) $572,790.69 $1,235,000.00 $28,767.60 $204,589.92 $0.00 $1,631,968.37 Total All Building Management $2,263,299.03 $2,507,215.41 $67,784.59 $668,107.56 $281,344.44 $3,888,847.03 Equipment Management Fund
660 IE232 ISF Admin Equipment Mgmt. $60,000.00 $45,763.95 $14,236.05 660 IE240 FY23-24 New Positions $213,469.82 $359,400.00 $453,173.11 $119,696.71 660 IE244 ISF PD Equipment Mgmt. $6,000.00 $0.00 $5,352.22 $647.78 $0.00 660 IE246 ISF DS Equipment Mgmt. $93,000.00 $88,988.76 $4,011.24 $0.00 660 IE247 ISF PW Equipment Mgmt. $0.00 $92,281.29 $92,281.29 $0.00 660 IE254 ISF PD Equipment Mgmt. $0.00 $93,850.00 $78,310.73 $15,539.27 660 IE256 ISF DS Equipment Mgmt. $0.00 $46,250.00 $36,506.34 $9,743.66 660 IE257 ISF PW Equipment Mgmt. $0.00 $467,100.00 $171,747.76 $295,352.24 660 IE258 ISF CS Equipment Mgmt. $0.00 $153,000.00 $131,842.50 $21,157.50 660 G425A San Bernardino Helicopter Grant $0.00 $1,000,000.00 $0.00 $1,000,000.00 660 NC221 PD Hand Held Radio Replacement Project $5,828.27 $213,000.00 $7,484.12 $211,344.15 660 NC222 PD Vehicle Radio Replacement Project $269.93 $160,440.00 $0.00 $160,709.93 $378,568.02 $1,493,040.00 $1,092,281.29 $1,111,450.78 $4,659.02 $1,847,779.51 GRAND TOTAL ALL CITY FUNDS $90,233,128.46 $46,733,577.90 $25,952,416.68 $40,082,797.50 $37,466,833.24 $85,119,819.04 183

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184
FY 2025-26
Administration
Department Budget
1 This page left intentionally blank.
2 ADMINISTRATION DEPARTMENT
Description
The Administration Department ensures that City Council policies and directions are carried out and provides for support to the City Council in areas such as municipal management; public and intergovernmental relations; economic development; special projects; and other issues affecting the City’s interests. Additionally, the Department directs, oversees, and supports the efforts of all City Departments. The Administration Department includes the City Manager’s and City Clerk’s offices, Public Information, Legislative Advocacy, City Attorney, Economic Development, and Information Technology.

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

Administration Department Goals for FY 2025-26
Positive City Image:

FY 25-26: Establish a business-friendly brand identity for the City of Chino. – Economic Development Exemplary Leadership:

FY 25-26: Continue to provide staff training and guidance to all City Departments in a manner consistent with the City of Chino's Strategic Plan, organizational values, and Citywide programs/objectives. - City Manager FY 25-26: Establish clear roles, expectations, and performance metrics for leaders within the departments, and ensure consistent follow-through on goals and commitments. - Innovation Public Services Excellence Through Internal & External Partnerships:

FY 25-26: Develop a robust business pipeline for the City of Chino. – Economic Development Superior Customer Services:

FY 25-26: Continue to provide communications support to all City departments and explore ways to enhance the efficiency and effectiveness of these services to ensure consistent and impactful public messaging. – Public Information
Fiscal Responsibility:
3 Administration Department - Goals and Accomplishments FY 25-26: Conduct a comprehensive review of revenue generating opportunities to bolster the City's general fund. – Economic Development
Effective Technology:

FY 25-26: Develop policies and conduct staff trainings to improve the accessibility and responsiveness of the City's digital communication channels, ensuring they serve the community effectively and comply with Title II of the Americans with Disabilities Act. – Public Information
FY 25-26: Enhance Organizational Efficiency and Security through Integrated Innovation in Cyber Security, Artificial Intelligence, GIS, and Emerging Technologies. – Information Technology Responsible Long-Range Planning:ௗௗ
FY 25-26: Begin the process of a comprehensive update to the Chino Municipal Code (CMC). – City Clerk Accomplishments for FY 2023-24 & FY2024-25
Positive City Image:

FY 23-24 and FY 24-25: Improve the appearance of the City's commercial corridors – Economic Development. – Ongoing
FY 23-24 and FY 24-25: Enhance the City's Economic Development presence online - Economic Development. - Ongoing
FY 23-24: Relaunch the Commercial Facade Improvement Program – Economic Development - Ongoing FY 23-24: Chino 3 graphics and broadcast system were successfully updated in Summer 2024, ensuring a cohesive visual identity. – Public Information.

FY 23-24: Positive media coverage more than doubled from the previous year, with major broadcast networks featuring stories like the Utility Art Box Project and Inclusion Fair – Public Information.

FY 23-24 and FY 24-25: A framework for a monthly Business of the Month video series, featuring a behind-the-scenes look at local businesses that are awarded the recognition, is being developed with a launch anticipated in the upcoming fiscal year. – Public Information.

FY 23-24 Social media engagement increased by 46% compared to FY 22-23, driven by strategic content creation and ongoing optimization – Public Information.

Exemplary Leadership:

FY 23-24 and FY 24-25: Provided opportunities for staff to attend educational and technical training to educate, develop and retain knowledgeable staff members – City Clerk.

FY 23-24 and FY 24-25: Oversaw and coordinated Organizational Leadership Team schedule and workplan – Public Relations.
4 Administration Department - Goals and Accomplishments FY 23-24 and FY 24-25: Provided staff training and guidance to all City Departments in a manner consistent with the City of Chino’s Strategic Plan, organizational values, and Citywide programs/objectives – Public Relations.

Public Services Excellence Through Internal & External Partnerships:

FY 23-24 and FY 24-25: Continued to foster relationships with our State and Federal Legislators – Legislative Advocacy.

FY 24-25: Conducted the March 2024 Primary Election (Measure V) and November 2024 General Municipal Election in Consolidation with the San Bernardino County Registrar of Voters – City Clerk.

FY 23-24 and FY 24-25: Public agencies have been invited to showcase their content on the City’s broadcast platform and have periodically provided materials for distribution. – Public Information.

FY 23-24 and FY 24-25: Reported on the actions of external agencies of which the City is a member. – Public Relations.

FY 23-24 and FY 24-25: Provided New Employee Orientation on a quarterly basis – Public Relations.

Superior Customer Services:

FY 23-24: Finalized the implementation of the City’s new agenda and meeting management system – City Clerk.

FY 23-24 and FY 24-25: Implemented the automation of the City’s administration of candidate campaign disclosure statements for use in elected officials’ routine filings and the 2024 General Municipal Election required filings – City Clerk.

FY 23-24 and FY 24-25: Provided the Customer Service Training Program at least twice a year – City Manager’s Office.

FY 23-24 and FY 24-25: The City now produces a quarterly mailed newsletter distributed to every household, providing key updates and highlights of City initiatives. – Public Information.

FY 23-24: Social media response times to residents improved 10% with ongoing refinements to enhance efficiency. – Public Information.

FY 23-24: Produce a Meeting Recap video for each City Council meeting within 48 hours of the meeting, ensuring that residents who were unable to attend the meeting in person have access to important information and updates. – Public Information. – Due to resource constraints, this goal has not been met at this time.

FY 23-24 and FY 24-25: Multiple video projects have been produced and are underway to showcase essential City services and initiatives including initiatives like the Bran grand opening, Green Chino, Organics recycling, Human Services, Homeless Outreach, and Chino Rancho Park – Public Information.

Fiscal Responsibility:

FY 23-24 and FY 24-25: The allocation of new resources in November 2025 to hire two full-time economic development professionals marks a significant step toward overcoming past challenges and reinvigorating the city's economic strategy. While the lack of staffing and financial resources prior to November 2025 limited the city’s economic development progress, the hiring of two full-time professionals marks the start to a critical turning point for the City.

These roles are set to drive new business attraction efforts, assess the competitive landscape, and help secure funding for key initiatives, ultimately fostering a stronger, more resilient local economy – Economic Development. 5 Administration Department - Goals and Accomplishments FY 23-24 and FY 24-25: Expanded the City's Business Attraction Program – Economic Development.

FY 23-24 and FY 24-25: Expanded partnerships to increase funding for program development – Economic Development.

FY 24-25: Conducted the biennial Political Reform Act conflict of interest code update in October 2024 – City Clerk.

FY 24-25: Secured federal Community Project Funding appropriations for water treatment plant generators and Entrepreneurial Center – Public Relations.

FY 24-25: Secured federal Community Project Funding appropriations for Central Avenue improvements – Public Relations.

Effective Technology:

FY 23-24: The Channel 3 Broadcast Room upgrade was successfully completed in Summer 2024, enhancing production capabilities. – Public Information.

FY 23-24: Upgrade physical security of sites by adding additional access control to locations/doors as well as integrate PD with existing Onguard system – Information Technology. - Ongoing FY 23-24: Integrated PACS with logical access control – Information Technology.

FY 23-24: Evaluate/replace/upgrade city wide phone system, including voicemail and call center – Information Technology. – Configuration is in progress
FY 23-24: Implemented XDR/MDR & SIEM – Information Technology.

FY 23-24: The new Chino mobile app launched in March 2024, offering improved access to City services and information – Public Information.

FY 23-24: Complete the acquisition and receipt of the Chino 3 Van – Public Information. – Due to supply shortages and competitive demand, staff is exploring alternative solutions to meet this need.

FY 23-24: Channel 3 HD broadcast capability was successfully implemented as part of the last upgrade – Public Information.

Responsible Long-Range Planning:

FY 23-24: Worked with State Senator Rubio’s Office and Assembly Member Freddie Rodriguez’ Office to ensure the adoption of Assembly Bill 250 and Senate Bill 536 – Legislative Advocacy.

FY 23-24: Updated the citywide records retention schedules to include annual updates of the schedule and provided staff training on the new schedules – City Clerk.

FY 23-24: A comprehensive communications plan for the next three years, including targeted strategies for community engagement, crisis communications, and media relations, has been drafted and is being finalized with ADA compliance updates incorporated. Expected completion within FY 24-25. – Public Information.

FY 23-24 and 24-25: Develop Civic Center Master Plan implementation tracking and reporting system – Public Relations. (Put on Hold)
6 Administration Department - Goals and Accomplishments FY 23-24: Strategic media relations, messaging, and tools were developed and implemented—resulting in 102 news releases (up from 60 the previous year), the distribution of both a printed and digital newsletter, a 46% increase in social media engagement, more than double the positive media coverage, and the successful coordination of an interagency press conference—ensuring Chino’s story is told effectively, consistently, and with impact – Public Relations.
7 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
8 ADMINISTRATION - Expenditure Summary
FY 2025-26
Department Summary
$$ %
Actual Actual Budget Projection Proposed
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2024-25
Expenditure Summary Inc/-Dec
Personnel Services 3,411,602 4,189,850 5,783,260 5,434,824 5,307,344 -475,916 -8.2% Maintenance & Operations 2,652,566 3,150,109 5,365,530 4,936,463 5,000,330 -365,200 Allocated Costs 489,386 622,339 784,928 784,928 963,712 178,784 Capital Outlay/Improvements 18,795 69,376 32,000 10,000 92,000 60,000 Capital and Non-Capital Projects 4,928,702 3,959,934 3,770,496 4,807,942 6,277,327 2,506,831 -6.8%

22.8%
187.
%
$11,501,051 $11,991,608 $15,736,214 $15,974,157 $17,640,713 1,904,499 % Department Programs
Program 1002000: LEGISLATIVE
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 652,038 875,580 1,218,852 1,194,726 1,238,444 19,592 1.6% Maintenance & Operations 128,711 163,265 264,071 244,782 299,642 35,571 13.5% Allocated Costs 59,131 101,842 125,880 125,880 163,330 37,450 29.8% Capital and Non-Capital Project 89,636 56,766 96,196 101,076 108,617 12,421  %
$929,516 $1,197,453 $1,704,999 $1,666,464 $1,810,033 105,034 % Program 1002010: ATTORNEY SERVICES
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Maintenance & Operations 63,333 62,455 70,000 65,000 314,750 244,750 349.6% $63,333 $62,455 $70,000 $65,000 $314,750 244,750 
%
5/13/2025
9 ADMINISTRATION - Expenditure Summary
FY 2025-26
Department Programs
Program 1002020: CITY MANAGER
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 479,582 492,916 642,300 598,994 705,300 63,000 9.8% Maintenance & Operations 464,376 664,184 1,600,072 1,516,524 882,636 -717,436 -44.8% Allocated Costs 100,537 111,749 135,727 135,727 214,921 79,194 58.3% Capital and Non-Capital Project 31,033 101,518 15,500 1,019,195 1,935,500 1,920,000 .% $1,075,528 $1,370,367 $2,393,599 $3,270,440 $3,738,357 1,344,758 6.% Program 1002025: OFFICE OF INNOVATION
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 0 0 0 0 206,625 206,625 0.0%
Maintenance & Operations 0 0 0 0 38,000 38,000 0.0%
Allocated Costs 0 0 0 0 30,016 30,016 0.0%
$0 $0 $0 $0 $274,641 274,641 % 100.0
Program 1002030: CITY CLERK
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 329,362 500,405 643,030 630,906 482,377 -160,653 -25.0% Maintenance & Operations 151,024 67,006 186,777 178,211 77,902 -108,875 -58.3% Allocated Costs 37,991 58,947 76,728 76,728 69,480 -7,248 -9.4% Capital and Non-Capital Project 0 88,623 0 0 0 0 0.0%
$518,377 $714,981 $906,535 $885,845 $629,759 -276,776 -.% 5/13/2025
10 ADMINISTRATION - Expenditure Summary
FY 2025-26
Department Programs
Program 1002040: COMMUNITY PROMOTION
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 281,912 442,080 561,131 556,132 412,792 -148,339 -26.4% Maintenance & Operations 96,502 98,354 214,963 190,063 205,137 -9,826 -4.6% Allocated Costs 51,796 60,614 75,058 75,058 74,875 -183 -0.2% Capital and Non-Capital Project 0 42,844 23,000 23,433 20,000 -3,000 -1.0% $430,210 $643,892 $874,152 $844,686 $712,804 -161,348 -% Program 10020401: STATE OF THE CITY
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 0 733 1,100 1,100 1,100 0 0.0%
Maintenance & Operations 63,021 87,710 100,000 100,000 110,000 10,000 10.0% $63,021 $88,443 $101,100 $101,100 $111,100 10,000 9.
%
Program 10020402: COMMUNITY SERVICES CORPS
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Maintenance & Operations 21,791 19,905 26,800 21,038 0 -26,800 -100.0% $21,791 $19,905 $26,800 $21,038 $0 -26,800 0.0%
5/13/2025
11 ADMINISTRATION - Expenditure Summary
FY 2025-26
Department Programs
Program 10020403: CHINO CHANNEL 3
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 137,050 148,264 200,874 200,871 184,568 -16,306 -8.1% Maintenance & Operations 29,456 37,496 53,015 47,305 61,705 8,690 16.4% Allocated Costs 6,102 4,197 21,959 21,959 18,902 -3,057 -13.9% Capital and Non-Capital Project 26,816 151,988 60,000 98,048 0 -60,000 0.0% $199,424 $341,945 $335,848 $368,183 $265,175 -70,673 -2% Program 1009020: ECONOMIC DEVELOPMENT
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 225,187 330,373 585,249 489,946 556,039 -29,210 -5.0% Maintenance & Operations 74,696 91,426 203,041 198,366 323,056 120,015 59.1% Allocated Costs 118,420 137,067 155,546 155,546 166,579 11,033 7.1% Capital Outlay/Improvements 0 6,949 0 0 0 0 0.0%
Capital and Non-Capital Project 2,859,784 3,095,228 3,105,000 3,421,972 3,778,000 673,000 % $3,278,087 $3,661,043 $4,048,836 $4,265,830 $4,823,674 774,838 1 .%
Program 34520404: PUBLIC, EDUCATION, GOVT.

Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Capital Outlay/Improvements 0 0 0 0 60,000 60,000 0.0% Capital and Non-Capital Project 00 00 75,000 75,000 100.0% $0 $0 $0 $0 $135,000 135,000 % 100.0
5/13/2025
12 ADMINISTRATION - Expenditure Summary
FY 2025-26
Department Programs
Program 6102050: CENTRAL SERVICES
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 1,306,471 1,399,499 1,930,724 1,762,149 1,520,099 -410,625 -21.3% Maintenance & Operations 1,559,656 1,858,308 2,646,791 2,375,174 2,687,502 40,711 1.5% Allocated Costs 115,409 147,923 194,030 194,030 225,609 31,579 16.3% Capital Outlay/Improvements 18,795 62,427 32,000 10,000 32,000 0 0.0% Capital and Non-Capital Project 7,381 53,740 50,000 23,677 50,000 0 0.0% $3,007,712 $3,521,897 $4,853,545 $4,365,030 $4,515,210 -338,335 -% Program 61020501: CENTRAL SERVICES ISF
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Capital and Non-Capital Project 1,914,052 369,227 420,800 120,541 310,210 -110,590 % $1,914,052 $369,227 $420,800 $120,541 $310,210 -110,590 % 5/13/2025
13 ADMINISTRATION

LEGISLATIVE
Program: 1002000
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 253,271 355,969 520,199 507,594 559,645 41010 Part-Time Salaries 148,202 85,730 150,553 138,282 185,465 41020 Over-Time Salaries 0 60 0 750 500
41070 Employee Svcs Allocated 548,100 492,834 250,565 433,821 548,100 Subtotal 652,038 875,580 1,218,852 1,194,726 1,238,444
Maintenance & Operations
43000 Office Supplies 1,071 975 1,400 1,000 1,400
43030 Postage 162 26 250 50 250
43040 Uniforms 285 0 2,500 1,500 0
43050 Operate Equip/Prgrm Supplies 5,000 11,800 5,228 3,280 5,000 43070 Software Licenses/Subscription 0 2,300 00 0
43210 Printing & Binding 3,118 7,387 7,750 7,750 7,800
43310 Dues & Publications 57,295 62,176 87,806 81,589 112,662 43315 Mileage Reimbursement 53 51 100 0 100
43320 Training/Education/Mtgs 39,853 55,030 9,442 31,370 50,665 43440 Telephone/I.S.P. Utilities 57 0 600 40 300
43650 Other Contractual 52,000 58,000 108,000 108,000 108,000 Subtotal 128,711 163,265 264,071 244,782 299,642
Allocated Services
46000 Central Services Allocated 40,361 37,882 17,150 26,942 40,361 46010 Insurance Allocated 23,845 45,959 63,559 63,559 67,060 46020 Building Allocated 18,136 28,941 21,960 21,960 58,388 Subtotal 59,131 101,842 125,880 125,880 163,330
Capital and Non-Capital Projects
N2015 Community Event Support 45,882 27,030 71,196 71,196 83,617 N2021 Council Training Ulloa 3,403 0 0 0 0
N2024 Council Training Lucio 3,140 0 0 0 0
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 N2033 Comm Event Support Pocock 2,500 0 0 0 0
N2034 Comm Event Support Burton 2,500 5,000 5,000 5,000 5,000 N2045 Council Training Comstock 3,853 0 0 0 0
N2046 Council Training Flores 3,123 0 0 0 0
N2047 Council Training Pocock 3,591 0 0 0 0
N2048 Council Training Burton 962 0 0 0 0
N9008 I.C.S.C. Conference 682 4,736 0 4,880 0
Subtotal 89,636 56,766 96,196 101,076 108,617
Total 929,516 1,197,453 1,704,999 1,666,464 1,810,033
5/13/2025 MGT ANLST
14 3URSRVHGFY2025-26
Administration Department
Program: Legislative - 1002000
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 10% of City Manager, 10% of Assistant City Manager, 50% of Deputy City Manager, 20% of Assistant to the City Manager, 15% of City Clerk, 10% of Deputy City Clerk, 10% of City Clerk Records Technician, 40% of Communications Manager, 100% of Council Liaison, 20% of Management Aide, 10% of Management Analyst, 100% of Management Assistant, and 30% of Public Information Officer. Increase ($39,446) in FY 25-26 is due to salary allocation changes.

Code 41010: Provides for the cost of Mayor and City Council stipends as well as cost for part-time personnel. Increase ($34,912) in FY 25-26 is due to Council approved new monthly compensation for the Mayor and each Council Member, per Ordinance No. 2024-011.

Code 41020: Provides for overtime salaries. Increase ($500) in FY 25-26 due to the addition of overtime pay for Deputy City Clerk to attend Council Meetings and Workshops.

Code 41070: Provides 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, closed session meeting supplies/meals, home beautification signs and pens, Council shirts and jackets, and community recognition plaques, tiles, and frames. Increase ($6,800) in FY 25-26 is due to anticipated increase in supply costs, transfer of ceremonial items from Community Promotion to Legislative, and transfer of budget allocation from object code 43040.

Code 43070: Provides ($2,300) for software and subscriptions including CapitalTrack ($2,000) and other subscriptions as needed ($300). Increase ($2,300) in FY 25-26 is due to transfer of software subscriptions from Community Promotion to Legislative.

Code 43210: Provides ($7,800) for the printing of letterhead, stationery, business cards, business card restock fees, other ceremonial documents/folders, and other costs incurred with newly elected council members.

Code 43310: Provides ($112,662) for ICSC Public Institution Dues ($350), the League of California Cities ($28,798) as well as the League of California Cities Inland Empire Chapter Membership ($800), general assessment dues for the San Bernardino Council of Governments SBCOG ($58,614), Southern California Association of Governments ($14,627), and the National League of Cities ($9,473). Increase ($24,856) in FY 25-26 is due to change in assessment formulas which correspondingly increases the City’s annual dues to the San Bernardino Council of Governments and the addition of the National League of Cities.

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

Code 43320: Provides ($55,030) for Council Members’ training, travel, education, meeting, conference, and workshop expenses including the Mayor’s Prayer Breakfast ($400), Annual Its Needed Conference ($2,400), five Council Members to attend League of CA Cities Events ($10,500), ICSC Membership and Conferences ($4,880), hotels, flights, and meals for three events among the five Council Members ($9,500), the San Bernardino City/County Conference ($3,300), the Southern California Water Coalition ($3,000), the National Association of Latino Elected and Appointed Officials ($9,225), Association of California Water Agencies ($6,825) and other training and educational events as needed ($5,000). Increase ($4,365) in FY 25-26 is due to cost increases, as well as additional trainings and meetings including events that will require travel (e.g., the League of CA Cities Mayors and Council Members Academy).
15 3URSRVHGFY025-26
Administration Department
Program: Legislative – 1002000 (Continued)
Code Explanation
Code 43440: Provides ($300) for utilities communication accessories. Decrease ($300) in FY 25-26 is due to a decrease in needs for utilities communication accessories.

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

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.
16 3URSRVHGFY2025-26
Administration Department
Program: Legislative – 1002000 (Continued)
Project N2015: Community Event Support:

Total Project Cost: $83,617- Part-time salary expenses are overseen by Community Services and are utilized to support non-citywide community events including. Increase ($12,421) in FY 25-26 is due to cost increases associated with each event. x Kiwanis Summer Concerts in the Park
x Making Strides
x Kiwanis Car Show
x Saturday Night Fight
x Chino Chamber Business Expo
x Chino Invitational Band Review
x Gobbler Gloves Boxing Show
x Chino Community Center Corp. Art Uncorked Event
x Make a Child Smile
x Chino Valley Back-to-School Giveaway Event
x Chino Valley Thanksgiving Meal Giveaway
x Chino Neighborhood House Giveaway
x Rancho del Chino Rotary Christmas
x Human Trafficking Walk
x Run for Russ 5K
x Boxing Banquet
x Chino Youth Museum 5K
x Chamber Taste of the Chino Valley
x Steppin Up
x Rancho del Chino Bingo
x National Day of Prayer
x Cinco De Mayo-Our Lady of Guadalupe
x American Legion Memorial Day
x Pioneer Picnic
x Chino Youth Museum Bingo
x 4th District Supervisor Event(s)
x YMCA Reindeer Romp
x Soroptimist Brew and Chew
x Kiwanis Summer Concerts
x Pop Up City Council Events
x Special Needs Event
Project N9008: ICSC Conference: Only used for tracking costs associated with the Las Vegas, Nevada International Council of Shopping Centers (ICSC) Conference. Actual expenditures will come from training/education/meetings budget. 17 ADMINISTRATION

ATTORNEY SERVICES
Program: 1002010
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Maintenance & Operations
43500 City Atty Services 63,333 62,455 70,000 65,000 314,750 Subtotal 63,333 62,455 70,000 65,000 314,750
Total 63,333 62,455 70,000 65,000 314,750
5/13/2025 MGT ANLST
18 3URSRVHGFY2025-26
Administration Department
Program: Attorney Services - 1002010
Code Explanation
Code 43500: Provides ($314,750) for City Attorney General Legal Services. Increase in FY25-26 is due to reallocation of City Attorney Services from the departments budget to a centralized program, with the exception of Enterprise or Internal Service Fund related attorney services. The breakdown for each departments budget is as follows:

Administration: $ 77,000
Finance: $ 14,000
Police: $ 40,000
Dev. Services: $111,500
Public Works: $ $ 67,250
Comm. Services: $ 5,000
19 ADMINISTRATION

CITY MANAGER
Program: 1002020
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 265,510 269,024 376,417 359,028 468,540 41010 Part-Time Salaries 26,589 9,289 25,917 0 25,917
41020 Over-Time Salaries 851 0 0 00
41070 Employee Svcs Allocated 239,966 210,843 186,632 214,603 239,966 Subtotal 479,582 492,916 642,300 598,994 705,300
Maintenance & Operations
43000 Office Supplies 689 627 1,500 1,000 1,500
43030 Postage 55 24,656 250 100 250
43050 Operate Equip/Prgrm Supplies 700 700 147 1,161 700 43210 Printing & Binding 157 45,092 300 300 300
43310 Dues & Publications 484 346 3,805 756 4,090
43315 Mileage Reimbursement 0 159 200 125 200
43320 Training/Education/Mtgs 15,641 27,858 13,198 15,716 20,758 43440 Telephone/I.S.P. Utilities 0 29 130 0 130
43650 Other Contractual 449,646 576,398 1,572,429 1,497,902 847,608 Subtotal 464,376 664,184 1,600,072 1,516,524 882,636
Allocated Services
46000 Central Services Allocated 56,686 81,670 29,142 29,288 56,686 46010 Insurance Allocated 23,390 28,788 42,245 42,245 44,502 46020 Building Allocated 48,005 53,673 36,796 36,796 88,749 Subtotal 100,537 111,749 135,727 135,727 214,921
Capital and Non-Capital Projects
MS262 Animal Resource Center 0 0 0 1,000,000 1,920,000
N2230 Budget Communications Project 29,231 99,000 0 0 0 N2231 Special Mtgs/Trngs/Education Events 0 0 15,500 15,500 15,500 N9008 I.C.S.C. Conference 1,802 2,518 0 3,695 0
Subtotal 31,033 101,518 15,500 1,019,195 1,935,500
Total 1,075,528 1,370,367 2,393,599 3,270,440 3,738,357 5/13/2025 MGT ANLST
20 3URSRVHGFY2025-26
Administration Department
Program: City Manager – 1002020
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 40% of City Manager, 10% of Assistant City Manager, 50% of Deputy City Manager, 80% of Assistant to the City Manager, 10% of Deputy City Clerk, 10% of City Clerk Records Technician, 10% of Communications Manager, 10% of Management Aide, and 50% of Management Analyst. Increase ($92,123) in FY 25-26 due to salary allocation changes.

Code 41010: Provides for part-time salaries.

Code 41070: Provides for employee allocation.

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

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

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

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

Code 43310: Provides ($4,090) for the cost of annual membership dues, subscriptions, and publications for the City Manager and staff including newspaper subscriptions ($260), ICSC Memberships ($350), ICMA Memberships ($2,105), MMASC Membership ($375), and additional memberships as needed ($1,000). Increase ($285) in FY 25-26 is due to increase in membership fees.

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

Code 43320: Provides ($27,858) for the cost of attendance to regional association conferences and trainings, local professional organization meetings, and luncheons. This includes three registrations for three League of California Cities events, costs for hotels, flights, meals, and transportation at those events, ICSC Conference Registration, ICSC Conference hotel, flights, meals, and transportation, San Bernardino County/City Conference, ICMA Annual Conference Registration, ICMA Conference hotel, flight, meals, and transportation, MMASC Conference Registration, MMASC Conference hotel, meals, and transportation, and additional trainings and education opportunities as needed ($2,000). Increase ($7,100) in FY 25-26 is due to increase in staff attending conferences and trainings, as well as cost increases associated with each conference.

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

Code 43650: Provides ($847,608) for Other Contractual services including Security Services at City Hall, the Senior Center, and Carolyn Owens Community Center ($252,071), the Chino Valley Unified School District Crossing Guard Services ($387,537), grant writing consultant services ($72,000), public outreach consultant services ($36,000), and as-needed project funds ($100,000). Decrease ($724,821) in FY 25-26 is due to the Humane Society of Pomona Valley contract no longer being renewed.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.
21 3URSRVHGFY025-26
Administration Department
Program: City Manager – 1002020 (Cont.)
Non-Capital Projects:

Project N2041: Aviation Acoustic Study: Expenditure to study Ontario Airport Aviation noise impacts.

Project N9008: ICSC Conference: Only used for tracking costs associated with the Las Vegas, Nevada International Council of Shopping Centers (ICSC) Conference. Actual expenditures will come from respective training/education/meetings budgets.

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

Project MS262 Animal Resource Center: Expenditures for the Animal Resource Center capital and operating costs. 22 This page left intentionally blank.
23 ADMINISTRATION

OFFICE OF INNOVATION
Program: 1002025
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 00 0 0 142,500
41070 Employee Svcs Allocated 00 0 0 64,125
Subtotal 0 0 0 0 206,625
Maintenance & Operations
43000 Office Supplies 00 0 0 500
43050 Operate Equip/Prgrm Supplies 0 1,000 00 0
43070 Software Licenses/Subscription 0 4,000 00 0
43210 Printing & Binding 00 0 0 1,000
43310 Dues & Publications 00 0 0 500
43320 Training/Education/Mtgs 00 0 0 6,000
43650 Other Contractual 00 0 0 25,000
Subtotal 0 0 0 0 38,000
Allocated Services
46000 Central Services Allocated 00 0 0 6,025
46010 Insurance Allocated 00 0 0 12,825
46020 Building Allocated 00 0 0 11,166
Subtotal 0 0 0 0 30,016
Total 0 0 0 0 274,641
5/13/2025 MGT ANLST
24 3URSRVHGFY2025-26
Administration Department
Program: Office of Innovation – 1002025
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 100% of Strategic Initiatives Manager.

Code 41070: Provides for employee allocation.

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

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

Code 43070: Provides ($4,000) for software and subscriptions including Miro Software ($1,500), Project Management ($1,500), and additional software licenses as needed ($1,000).

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

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

Code 43320: Provides ($6,000) for the cost of attendance to Project Management Conference ($3,500), Accela Training ($500), and additional trainings as needed ($2,000).

Code 43650: Provides ($25,000) for Other Contractual services, as needed.

Code 46000: Provides for central services allocated.

Code 46010: Provides for insurance allocated.

Code 46020: Provides for building allocated.
25 ADMINISTRATION

CITY CLERK
Program: 1002030
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 184,685 286,827 392,690 379,087 330,605 41010 Part-Time Salaries 11,542 0 0 00
41020 Over-Time Salaries 0 664 0 1,479 3,000
41070 Employee Svcs Allocated 250,340 148,772 133,135 212,914 250,340 Subtotal 329,362 500,405 643,030 630,906 482,377
Maintenance & Operations
43000 Office Supplies 1,404 1,740 2,500 2,000 2,500
43030 Postage 388 305 500 500 500
43050 Operate Equip/Prgrm Supplies 950 950 465 633 950
43070 Software Licenses/Subscription 26,247 28,942 0 25,565 29,226 43200 Advertisement/ Legal Notices 20,600 20,600 20,364 14,860 20,600 43210 Printing & Binding 6,897 6,514 8,200 8,200 8,200
43310 Dues & Publications 621 1,152 1,300 1,300 1,310
43315 Mileage Reimbursement 15 229 300 100 100
43320 Training/Education/Mtgs 3,333 5,662 6,200 6,200 8,500 43650 Other Contractual 117,537 10,346 117,001 112,114 6,300 Subtotal 151,024 67,006 186,777 178,211 77,902
Allocated Services
46000 Central Services Allocated 21,250 13,819 13,721 15,971 21,250 46010 Insurance Allocated 12,855 25,627 41,232 41,232 29,754 46020 Building Allocated 11,415 17,349 14,246 14,246 25,907 Subtotal 37,991 58,947 76,728 76,728 69,480
Capital and Non-Capital Projects
N2230 Budget Communications Project 0 88,623 0 0 0
Subtotal 0 88,623 0 0 0
Total 518,377 714,981 906,535 885,845 629,759
5/13/2025 MGT ANLST
26 3URSRVHGFY2025-26
Administration Department
Program: City Clerk - 1002030
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 10% of City Manager, 10% of Assistant City Manager, 55% of City Clerk, 80% of Deputy City Clerk, 80% of City Clerk Records Technician, 10% of Communications Manager, 10% of Management Aide, and 10% of Management Analyst. Decrease ($62,085) in FY 25-26 due to salary allocation changes.

Code 41020: Provides for overtime salaries. Increase ($3,000) in FY 25-26 due to the addition of overtime pay for Deputy City Clerk to attend Council Meetings and Workshops.

Code 41070: Provides for employee allocation.

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

Code 43030: Provides ($500) for program postage costs and mail service.

Code 43050: Provides ($950) for program supplies and food for the annual Student Government Day.

Code 43070: Provides ($28,942) for software and subscriptions including FPPC Disclosure Automation Services ($6,900), Contract Automation ($7,000), and Public Records Request software ($15,042).

Code 43200: Provides ($20,600) for legal advertising in the Chino Champion. These advertisements are legal requirements and notify the public of action items that will be brought for City Council consideration at a public meeting.

Code 43210: Provides ($8,200) for codification of the Chino Municipal Code (CMC) to reflect changes in city ordinances and ongoing maintenance of the CMC on the MuniCode website ($7,500). Printing of business cards and name plate expenditures are also budgeted in this account which may be changed due to rebranding ($700).

Code 43310: Provides ($1,310) for printed publications and professional membership dues including the International Institute of Municipal Clerks ($370), the City Clerks Association of California ($500), the Association of Records Managers and Administrators ($230), notary renewal ($110), and physical updated copies of the California Elections Code ($100).

Code 43315: Provides ($100) for mileage reimbursement. Decrease ($200) in FY 25-26 is due to decrease in mileage reimbursement needs.

Code 43320: Provides ($8,500) for attendance to the City Clerk’s annual conferences, professional associations, and election workshops including the City Clerk’s Association of California Annual Conference ($2,000), Technical Training for Clerks ($4,000), League of California Cities New Law Conference ($1,500), and additional trainings as needed ($1,000). Increase ($2,300) in FY 25-26 is due to cost increases.

Code 43650: Provides ($6,300) for Records Management Services ($600), Records Destruction Shredding Services ($5,000), and additional services as needed ($700). Decrease ($110,701) in FY 25-26 is due to no elections during this fiscal year, and therefore, no need to budget for any costs associated with elections.

Code 46000: Provides for central services allocated.

Code 46010: Provides for insurance allocated.

Code 46020: Provides for building allocated.
27 ADMINISTRATION

COMMUNITY PROMOTION
Program: 1002040
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 162,599 244,768 339,622 334,623 281,236 41010 Part-Time Salaries 8,219 0 5,000 5,000 5,000
41020 Over-Time Salaries 90 0 0 00
41070 Employee Svcs Allocated 216,509 126,556 111,004 197,312 216,509 Subtotal 281,912 442,080 561,131 556,132 412,792
Maintenance & Operations
43000 Office Supplies 1,849 926 3,400 900 3,000
43030 Postage 296 346 35,375 30,764 32,000
43040 Uniforms 0 0 375 375 0
43050 Operate Equip/Prgrm Supplies 19,723 17,705 11,897 10,677 19,738 43070 Software Licenses/Subscription 68,000 71,684 52,853 59,712 71,827 43200 Advertisement/ Legal Notices 0 1,500 323 312 2,100 43210 Printing & Binding 959 931 52,600 37,965 42,600
43240 Facility Rental 00 0 458 500
43310 Dues & Publications 343 315 1,643 1,643 1,493
43315 Mileage Reimbursement 15 33 100 50 100
43320 Training/Education/Mtgs 2,288 1,761 5,550 7,930 12,100 43440 Telephone/I.S.P. Utilities 546 1,922 2,255 2,255 2,455 43650 Other Contractual 25,133 21,419 20,000 20,000 20,000 Subtotal 96,502 98,354 214,963 190,063 205,137
Allocated Services
46000 Central Services Allocated 21,055 15,202 12,891 14,721 21,055 46010 Insurance Allocated 17,238 23,996 36,185 36,185 25,761 46020 Building Allocated 21,667 21,897 17,818 17,818 33,912 Subtotal 51,796 60,614 75,058 75,058 74,875
Capital and Non-Capital Projects
MS252 Utility Box Art Project 0 0 23,000 23,000 20,000
N2230 Budget Communications Project 0 42,844 0 433 0
Subtotal 0 42,844 23,000 23,433 20,000
Total 430,210 643,892 874,152 844,686 712,804
5/13/2025 MGT ANLST
28 3URSRVHG)<
Administration Department
Program: Community Promotion - 1002040
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 10% of City Manager, 10% of Assistant City Manager, 40% of Communications Manager, 60% of Management Aide, 10% of Management Analyst, and 70% of Public Information Officer. Decrease ($58,386) in FY 25-26 due to salary allocation changes.

Code 41010: Provides for part-time salaries.

Code 41070: Provides for employee allocation.

Code 43000: Provides ($3,000) for the purchase of general office supplies. Decrease ($400) in FY 25-26 is due to a decrease in office supply needs under Community Promotion.

Code 43030: Provides ($32,000) for program postage costs and mail services. Decrease ($3,375) in FY 25-26 is due to the anticipated decrease of annual cost for postage for the City of Chino Newsletter.

Code 43050: Provides ($17,705) for the cost of operating equipment and program supplies. This includes city marketing, advertisements, and promotional items ($10,000); staff shirts ($375); birthday and annual Christmas cards ($3,800); senior center birthday cakes ($430); and additional supplies as needed ($3,100). Decrease ($2,175) in FY 25-26 is due transfer of ceremonial items from Community Promotion to Legislative.

Code 43070: Provides ($71,684) for software and mobile apps including Constant Contact ($1,510), Canva ($205), music licenses with three vendors so licensed music can be played at public events ($4,440), Airtable ($900), Hootsuite ($1,200), Design Pickle ($7,800), Pollunit ($50), SeeClickFix Mobile Application ($51,000), TVEyes ($2,400), ChatGPT ($240), CupCut ($300), and $1,639 for additional software programs or services as needed.

Decrease ($143) in FY 25-26 is due to transfer of software license from Community Promotion to Legislative.

Code 43200: Provides ($1,500) for advertisements in the local publications, miscellaneous marketing notices, as well as social media and online advertising. Decrease ($600) in FY 25-26 is due to a decrease in advertisement needs.

Code 43210: Provides ($42,600) for printing, distribution, and production of various marketing materials, pull-up banners, and all other reprints, publications, brochures, and reference guides. Decrease ($10,000) in FY 25-26 is due to anticipated decrease in cost for the printing of the City of Chino Newsletter.

Code 43240: Provides ($500) for facility rental, as needed. Increase ($500) in FY 25-26 due to anticipated ongoing facility rental needs.

Code 43310: Provides ($1,493) for membership dues to various professional associations including the California Public Information Officials ($550) and City-County Communications and Marketing Association ($943). Decrease ($150) in FY 25-26 is due to membership costs for Deputy City Manager to MMASC budgeted under City Manager.

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

Code 43320: Provides ($12,100) for training, education, and meetings including the State of the County ($120), CAPIO workshop ($55), Conferences ($10,500), Government Social Media Conference Virtual Pass ($375), neighboring State of the Cities ($90), and ($960) for additional workshops and education events as needed.

Increase ($6,550) in FY 25-26 is due to the anticipated increase in conference registration cost and to help accommodate conferences/workshop attendance for additional personnel. 29 3URSRVHG)<
Administration Department
Program: Community Promotion – 1002040 (Cont.)
Code 43440: Provides ($2,455) the purchase of tablet accessories and monthly expenses for cable services. Increase ($200) in FY 25-26 is due to anticipated increase in cost for the monthly cable services.

Code 43650: Provides ($20,000) for ongoing graphic design services.

Code 46000: Provides for central services allocated.

Code 46010: Provides for insurance allocated.

Project MS252 Utility Box Art Project: Expenditures ($20,000) for the City of Chino Utility Box Art Project. Decrease ($3,000) in FY 25-26 is due to the anticipated cost to complete the project. 30 This page left intentionally blank.
31 ADMINISTRATION

STATE OF THE CITY
Program: 10020401
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41010 Part-Time Salaries 0 733 1,100 1,100 1,100
Subtotal 0 733 1,100 1,100 1,100
Maintenance & Operations
40000 Project Budget 0 0 100,000 100,000 110,000
43000 Office Supplies 22 0 0 00
43050 Operate Equip/Prgrm Supplies 0 0 12,428 11,048 0
43070 Software Licenses/Subscription 0 0 499 0 0
43210 Printing & Binding 1,527 1,453 0 00
43300 Refund-Reimburse-Sponsorship 0 0 250 0 0
43650 Other Contractual 48,295 75,209 0 00
Subtotal 63,021 87,710 100,000 100,000 110,000
Total 63,021 88,443 101,100 101,100 111,100
5/13/2025 MGT ANLST
32 3URSRVHG)<
Administration Department
Sub-program: State of the City - 10020401
Code Explanation
Code 46020: Provides for building allocated.

Code 40000: Provides ($110,000) for the program supplies related to the State of the City event such as plaques, etching, favors, printing, annual business awards, certificates, centerpieces, and contracted services such as catering and videography. Increase ($10,000) in FY 25-26 is due to the anticipated increase in cost and services.

Code 41010: Provides ($1,100) for part-time front counter coverage during events. 33 ADMINISTRATION

COMMUNITY SERVICES CORPS
Program: 10020402
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Maintenance & Operations
40000 Project Budget 0 0 26,800 00
43030 Postage 0 148 0 110 0
43050 Operate Equip/Prgrm Supplies 8,661 0 19,691 7,833 0 43070 Software Licenses/Subscription 2,100 0 2,100 2,100 0 43210 Printing & Binding 0 99 0 206 0
43230 Equipment & Misc Rental 0 778 0 681 0
43240 Facility Rental 0 200 0 300 0
43650 Other Contractual 0 8,747 0 8,980 0
Subtotal 21,791 19,905 26,800 21,038 0
Total 21,791 19,905 26,800 21,038 0
5/13/2025 MGT ANLST
34 3URSRVHG)<
Administration Department
Sub-program: Community Services Corps. (Volunteer Program) - 10020402 Code Explanation
Code 40000: Provides ($0) for costs related to the Volunteer Corps Supplies and software to monitor volunteer hours and shifts ($7,000), annual Volunteer Corps Dinner ($14,300), Chino Cares Program ($5,500). Decrease ($26,800) in FY 25-26 is due to transfer of program budget from Administration to Community Services Parks and Recreation.
35 ADMINISTRATION
CHINO CHANNEL 3
Program: 10020403
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 63,932 66,766 86,964 86,961 86,964 41010 Part-Time Salaries 32,332 38,428 58,470 58,470 58,470 41070 Employee Svcs Allocated 55,440 39,134 40,786 43,070 55,440 Subtotal 137,050 148,264 200,874 200,871 184,568
Maintenance & Operations
43000 Office Supplies 192 33 330 200 330
43030 Postage 0 0 150 0 100
43040 Uniforms 0 0 375 375 0
43050 Operate Equip/Prgrm Supplies 6,000 8,055 7,861 4,036 7,680 43070 Software Licenses/Subscription 600 1,700 1,567 300 1,700 43210 Printing & Binding 0 0 150 50 150
43315 Mileage Reimbursement 0 0 100 0 100
43320 Training/Education/Mtgs 398 497 3,000 3,500 7,000 43440 Telephone/I.S.P. Utilities 12,291 12,300 0 11,902 12,180 43580 Maint/Contract Repair Svcs 21,289 28,970 19,438 20,728 24,350 43650 Other Contractual 0 0 3,000 3,000 3,000
Subtotal 29,456 37,496 53,015 47,305 61,705
Allocated Services
46000 Central Services Allocated 6,689 5,813 6,102 4,197 6,689 46010 Insurance Allocated 0 0 15,270 15,270 13,089
Subtotal 6,102 4,197 21,959 21,959 18,902
Capital and Non-Capital Projects
C2011 P.E.G. Capital Equipment 0 8,485 60,000 0 0
C2012 P.E.G. Agenda Software Upgrade 26,816 9,037 0 0 0 C2013 P.E.G. Chino 3 Broadcast Room 0 134,466 0 98,048 0 Subtotal 26,816 151,988 60,000 98,048 0
Total 199,424 341,945 335,848 368,183 265,175
5/13/2025 MGT ANLST
36 3URSRVHG)<
Administration Department
Sub Program: Chino Channel 3 - 10020403
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 100% of Broadcast Coordinator.

Code 41010: Provides for two Broadcast Associates (100%) part-time salaries.

Code 41070 Provides for employee allocation.

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

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

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

Code 43070: Provides ($1,700) for digital software programs and storage including Motion Array ($400), Switcher Studio ($250), and Google Storage ($110); $940 will be used for software services as needed through the fiscal year.

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

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

Code 43320: Provides ($7,000) for training, education, and meetings for Chino 3 staff including the National Association of Broadcasters Conference ($4,000), audio equipment training ($550), as well as additional trainings and educational events as needed ($2,450). Increased ($4,000) in FY 25-26 is to allow for additional training and attendance to conferences throughout the year.

Code 43440: Provides ($12,300) for Channel 3 HD broadcasting monthly fee. Increase ($120) in FY 25-26 is due to the anticipated increase in monthly fees.

Code 43580: Provides ($28,970) for annual City website maintenance cost ($12,370), equipment warranty and priority repair services in the City’s Council Chambers ($12,000), and Tightrope Media Systems maintenance renewal ($4,600). Increase ($4,620) in FY 25-26 due to new equipment maintenance needed for the Broadcast Room.

Code 43650: Provides ($3,000) for other contractual services, as needed. 37 3URSRVHG)<
Administration Department
Sub Program: Chino Channel 3 – 10020403 (Cont.)
Project C2011: PEG Capital Equipment New Project - Used to purchase any PEG eligible audio/visual projects that may be needed during the fiscal year.

Project C2013: Chino 3 Broadcast Room Upgrade – Used for the Chino 3 Broadcast Room Upgrade project which will include new equipment purchases, installation, configurations, and training. All expenditures are PEG eligible. 38 This page left intentionally blank.
39 ADMINISTRATION

ECONOMIC DEVELOPMENT
Program: 1009020
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 133,619 179,160 331,216 257,796 350,862 41010 Part-Time Salaries 6,543 21,202 42,883 21,000 47,289 41070 Employee Svcs Allocated 211,150 157,888 85,025 130,011 211,150 Subtotal 225,187 330,373 585,249 489,946 556,039
Maintenance & Operations
43000 Office Supplies 723 619 1,200 1,200 1,200
43030 Postage 1 313 550 250 250
43040 Uniforms 0 0 600 600 0
43050 Operate Equip/Prgrm Supplies 9,291 9,978 1,656 9,396 7,000 43070 Software Licenses/Subscription 8,678 9,055 0 786 4,568 43200 Advertisement/ Legal Notices 4,900 4,900 18,812 12,500 4,900 43210 Printing & Binding 54 1,954 2,500 1,175 1,300
43310 Dues & Publications 10,401 19,215 16,923 21,828 22,078 43315 Mileage Reimbursement 0 326 500 300 300
43320 Training/Education/Mtgs 20,234 149,585 19,429 16,703 73,300 43500 City Atty Services 2,895 5,135 7,000 7,000 0
43650 Other Contractual 20,725 24,479 84,000 122,910 124,410 Subtotal 74,696 91,426 203,041 198,366 323,056
Allocated Services
46000 Central Services Allocated 102,693 99,545 98,065 102,496 102,693 46010 Insurance Allocated 11,596 21,767 39,281 39,281 35,834 46020 Building Allocated 8,759 12,804 13,572 13,572 31,200 Subtotal 118,420 137,067 155,546 155,546 166,579
Capital Outlay/Improvements
48090 Other Equipment 0 6,949 0 00
Subtotal 0 6,949 0 0 0
Capital and Non-Capital Projects
N9000 OPA C.H. Ford 142,330 50,267 0 0 0
N9001 OPA T&T Investments 287,130 799,519 744,000 956,939 990,000 N9003 OPA Fisher Scientific 2,415,915 2,214,867 2,360,000 2,400,527 2,500,000 N9005 Recycle Market Development Zone 0 0 1,000 0 1,000 N9008 I.C.S.C. Conference 14,409 30,575 0 64,506 0
R2260 Chino Ford Freeway Sign 0 0 0 0 287,000
Subtotal 2,859,784 3,095,228 3,105,000 3,421,972 3,778,000 Total 3,278,087 3,661,043 4,048,836 4,265,830 4,823,674 5/13/2025 MGT ANLST
40 3URSRVHG)<
Administration Department
Program: Economic Development - 1009020
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 30% of Assistant City Manager, 100% of Economic Development Manager, 10% of a Management Analyst, and 100% of a Management Analyst. Increase ($19,646) in FY 25-26 due to salary allocation changes.

Code 41010: Provides for part-time salaries. Increase ($4,406) in FY 25-26 is due to anticipated merit increase for staff.

Code 41070 Provides for employee allocation.

Code 43000: Provides ($1,200) for general office supplies.

Code 43030: Provides ($250) for program postage costs and mail services. Decrease ($300) in FY 25-26 is due to anticipated decrease of mail services needed.

Code 43050: Provides ($9,978) for the costs of operating equipment for trade shows, conventions, local, regional, staff shirts, and national events as needed. Increase ($2,978) in FY 25-26 is due to the anticipated purchases of additional promotional items and increase in costs.

Code 43070: Provides ($9,055) for software and subscriptions including JotForm ($1,548), Canva ($360), Constant Contact ($660), Miro ($192), Claritas ($1,645), HubSpot ($4,000), The Brown Book ($250), and ESRI ($400). Increase ($4,487) in FY 25-26 is due to the increase in software licenses and subscription needs.

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

Code 43210: Provides ($1,300) for printing and binding services including demographic material. Decrease ($1,200) FY 25- 26 is due to the decrease in printing service needs.

Code 43310: Provides ($22,078) for membership and professional service dues including CoStar Group ($11,835), California Association for Local Economic Development ($1,190), Team California ($2,500), ICSC Membership ($250), and additional professional and Economic Development groups as needed ($6,303). Increase ($5,155) in FY 25-26 is in anticipation of membership fee increases, as well as to participate in additional professional associations to expand Economic Development.

Code 43315: Provides ($300) for mileage reimbursement when city transportation is unavailable. Decrease ($200) in FY 25- 26 due to a decrease in mileage reimbursement needs.

Code 43320: Provides ($149,585) for attendance to various conferences, professional associations, and sponsorships of events including ICSC Western Division ($9,450), ICSC Las Vegas Conference ($55,250), Chino Valley Chamber of Commerce Sponsorship ($75,000), Enterprise Experience Evolution Conference ($1,600), Project Monster Truck ($1,500), CALED Growing Economies ($1,785), NAELO Conference ($3,000), and additional professional or education meetings, and expenses as needed (i.e., additional staff attendees to ICSC) ($2,000).

Increase ($76,285) in FY 25-26 is due to anticipated increase in costs and additional attendance to conferences and events among more employees in the Economic Development division to help promote the City of Chino for Economic Development purposes.

Code 43500: Provides ($7,000) for City Attorney general legal services for Economic Development.

Code 43630: Provides for Owner Participation Agreements (OPA’s). 41 3URSRVHG)<
Administration Department
Program: Economic Development – 1009020 (Cont.)
Code 43650: Provides ($124,410) for contractual services including the design and production of marketing campaign advertisements as well as the cost for graphic design ($5,610), the cost for Economic Development city banners ($25,000), façade improvement program ($20,000), and economic development consultant services ($65,000), and additional services as needed ($8,800). Increase ($40,410) in FY 25-26 is due to anticipated cost increases, as well as additional consulting services to help support economic development efforts.

Code Explanation
Code 46000: Provides for Central Services allocation
Code 46010: Provides for Insurance allocation
Code 46020: Provides for Building allocation
Non-Capital Projects:

Project N9001: OPA T&T Investments
FY 24-25 Budget: $744,000
Project N9003: OPA Fisher Scientific
FY 24-25 Budget: $2,360,000
Project N9005: Recycle Market Development Zone
Estimated Expense: $1,000
Project N9008: ICSC
Only used for tracking costs associated with the Las Vegas Council of International Shopping Centers (ICSC) Conference and/or San Diego.

Project MS263 Chino Ford Freeway Sign
Reimbursement to Chino Hills Ford for the cost associated with renovating and updating their freeway sign to read Chino Ford. FY 25-26 $287,000
42 This page left intentionally blank.
43 ADMINISTRATION
PUBLIC, EDUCATION, GOVT.

Program: 34520404
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Capital Outlay/Improvements
48090 Other Equipment 00 0 0 60,000
Subtotal 0 0 0 0 60,000
Capital and Non-Capital Projects
PF262 Channel 3 Production & Film Studio 0 0 0 0 75,000 Subtotal 0 0 0 0 75,000
Total 0 0 0 0 135,000
5/13/2025 MGT ANLST
44 3URSRVHG)<
Administration Department
Sub-Program: Public, Educational, Govt. Access - 34520404 Code Explanation
Code 48090: Provides for the purchase of PEG eligible Capital Equipment.

PF262 Channel 3 Production and Film Studio
Dedicated space for filming content, recording audio and photography. All expenditures are PEG eligible.

New Funding FY25-26 $150,000
45 ADMINISTRATION

CENTRAL SERVICES
Program: 6102050
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 717,746 794,228 1,178,763 1,010,188 1,047,999 41010 Part-Time Salaries 12,932 0 0 00
41020 Over-Time Salaries 37 0 500 500 500
41070 Employee Svcs Allocated 751,461 471,600 575,756 605,271 751,461 Subtotal 1,306,471 1,399,499 1,930,724 1,762,149 1,520,099 Maintenance & Operations
43000 Office Supplies 76,616 73,543 82,000 85,900 86,000 43030 Postage 4,155 4,835 5,315 5,477 5,700
43050 Operate Equip/Prgrm Supplies 3,000 3,000 1,636 1,252 3,000 43060 Computer Equipment <5000 79,000 79,000 62,211 55,628 79,000 43070 Software Licenses/Subscription 1,024,457 1,056,685 346,195 597,751 1,016,005 43080 Telecommunication Equipment 15,314 15,000 13,929 13,248 15,000 43210 Printing & Binding 0 0 50 0 50
43310 Dues & Publications 1,530 1,730 3,630 1,743 1,830 43315 Mileage Reimbursement 0 375 350 100 350
43320 Training/Education/Mtgs 39,927 54,493 27,810 26,145 54,493 43440 Telephone/I.S.P. Utilities 440,600 460,500 391,523 394,687 432,370 43580 Maint/Contract Repair Svcs 482,581 742,894 561,188 615,821 722,282 43585 Repairs/Replacement Parts 10,000 10,000 0 0 10,000 43650 Other Contractual 72,863 73,293 223,296 187,075 172,000 Subtotal 1,559,656 1,858,308 2,646,791 2,375,174 2,687,502 Allocated Services
46010 Insurance Allocated 52,367 71,727 123,770 123,770 94,320 46020 Building Allocated 56,093 65,798 60,523 60,523 122,124 46030 Vehicle Allocated 6,949 10,398 9,737 9,737 9,165
Subtotal 115,409 147,923 194,030 194,030 225,609
Capital Outlay/Improvements
48060 Photocopiers 18,795 62,427 32,000 10,000 32,000
Subtotal 18,795 62,427 32,000 10,000 32,000
Capital and Non-Capital Projects
C2000 Info Tech Strategic Plan 0 51,577 50,000 23,677 50,000 MS204 Executime Project 1,400 0 0 0 0
N2600 Technology Fee Project 0 2,163 0 0 0
N4005 C.O.V.I.D.-19 4,871 0 0 0 0
PK183 Monte Vista Pk Restrm & Shade 1,110 0 0 0 0
Subtotal 7,381 53,740 50,000 23,677 50,000
Total 3,007,712 3,521,897 4,853,545 4,365,030 4,515,210 5/13/2025 MGT ANLST
46 3URSRVHG)<
Administration Department
Central Services Fund – 6102050
Code Explanation
Code 41000: Provides for the cost of full-time salaries. Salary allocations include 5% of City Manager, 5% of Assistant City Manager, 5% of City Clerk, 10% of Management Analyst, 100% of Information Technology Specialists II, 100% of Information Technology Analysts, 100% of Senior Information Technology Analyst, 100% of Information Technology Supervisor, and 100% of Information Technology Manager. Decrease ($130,764) in FY 25-26 due to salary allocation changes.

Code 41020: Provides for overtime salaries.

Code 41070: Provides for Employee allocation.

Code 43000: Provides ($86,000) for Citywide copier and mail machine supplies, including toner, plotter supplies and the cost of copy paper for all Departments. Increase ($4,000) in FY 25-26 is due to anticipated increase in costs and needs.

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

Increase ($385) in FY 25-26 is due to an increase in the annual Post Office Box rental and postage cost.

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

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

Code 43070: Provides ($1,056,685) software licenses and subscriptions, including Microsoft for Office 365 ($420,000), Meraki ($30,000), Legistar City Council meeting software ($50,000), Planet Bid ($21,865), and various other software applications for City operations such as GIS portal, virtual machine, including dual authentication software, applicant tracking and onboarding license. Increase ($32,228) in FY 25-26 is due to additional software/subscriptions, increase in costs, and reallocation of maintenance agreements to software licenses and subscriptions.

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

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

Code 43310: Provides ($1,830) for dues and publications. This includes a Citywide Amazon Prime subscription ($1,500).

Decrease ($1,800) in FY 25-26 is due to decrease in cost for Amazon Prime subscription.

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

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

Code 43440: Provides ($460,500) for Citywide telephone, cell phone and internet service, MDCs/laptops for PD with Verizon Wireless and phone translation services with Cyracom, iPad wireless connection for Development Services and Public Works staff in connection with the online inspection/permit program (Accela). Increase ($28,130) in FY 25- 26 is due to the increased number of wireless devices citywide as well as the increase in cost associated with phone translation/TTY services.
47 3URSRVHG)<
Administration Department
Central Services Fund – 6102050 (Cont.)
Code Explanation
Code 43580: Provides ($742,894) for annual usage, service, and maintenance contracts for various types of servers, computers and hardware located throughout City facilities as well as aerial imaging related to GIS. Increase ($20,612) in FY 25-26 is due to additional maintenance and service agreements, as well as the renewal of 3-5 year maintenance agreements.

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

Code 43650: Provides ($172,000) for IT specialized assistance, software vulnerability testing ($15,000), software vulnerability management ($100,000), shredding services ($2,000), graffiti tracking software ($30,000), and additional services as needed ($25,000). Decrease ($51,296) in FY 25-26 is due to a decrease in Other Contractual needs.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 48060: Provides ($32,000) for copier replacement as needed. 48 This page left intentionally blank.
49 ADMINISTRATION

CENTRAL SERVICES ISF
Program: 61020501
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Capital and Non-Capital Projects
IC205 ISF H.R. Central Svcs 204,233 87,656 0 0 0
IC208 ISF C.S. Central Svcs 25,655 0 0 0 0
IC20A FY19-20 New Non-Sworn Positions 23,946 0 0 0 0
IC230 FY22-23 New Positions 45,266 0 0 0 0
IC234 ISF P.D. Central Services 10,899 32,613 0 26,688 0 IC235 ISF H.R. Central Services 1,591,102 0 0 0 0
IC240 FY23-24 New Positions 0 32,204 84,000 84,000 0
IC242 ISF Admin Central Services 0 151,094 0 1,997 0
IC244 ISF P.D. Central Services 0 41,188 0 0 0
IC246 ISF Dev Svcs Central Services 0 17,618 0 7,856 0
IC247 ISF P.W. Central Services 0 6,854 0 0 0
IC250 FY24-25 New Positions 0 0 35,000 0 0
IC252 ISF Admin Central Services 0 0 262,800 0 0
IC254 ISF P.D. Central Services 0 0 36,000 0 0
IC257 ISF Pw Central Services 0 0 3,000 0 0
IC260 FY25-26 New Positions 0 0 0 0 7,200
IC262 FY25-26 Adm Central Svcs 0 0 0 0 186,050
IC263 FY25-26 Fin Central Svcs 0 0 0 0 78,000
IC265 FY25-26 Hr Central Svcs 0 0 0 0 4,060
IC266 FY25-26 Dev Svcs Central Svcs 0 0 0 0 14,000
IC268 FY25-26 Comm Svcs Central Svcs 0 0 0 0 20,900
N4900 Officer Positions Law Enf. D.I.F. 12,951 0 0 0 0
Subtotal 1,914,052 369,227 420,800 120,541 310,210
Total 1,914,052 369,227 420,800 120,541 310,210
5/13/2025 MGT ANLST
50 3URSRVHG)<
Administration Department
Central Services ISF – 61020501 – (Internal Services Fund) This program provides for Citywide by department Internal Service Fund Requests for information technology items. Such items include, computer workstations, printers, software, phones, projectors, server replacements, etc. The following are requests for FY23-24 Request Detail for FY25-26
IC260 New Approved Positions in FY25-26 IT Equipment ($7,200) IC262: ISF Central Services Admin FY25-26 ($186,050)
x A – Replace older EOL desktop scanners citywide ($58,800) x B – Replace Dell Wyse EOL Thin Clients ($107,250)
x C- Replace PW Plotter ($20,000)
IC263: ISF Central Services FIN FY25-26 ($78,000)
x A – Conversion of Crystal Reports to New System ($78,000) IC265: ISF Central Services HR FY25-26 ($4,060)
x A- 18’ Dell Laptop/Subscription fee DOJ Fingerprinting($4,060) IC266: ISF Central Services DS FY25-26 ($14,000)
x A – 7 iPad Pro Upgrades ($14,000)
IC268: ISF Central Services CS FY25-26 ($20,900)
x A – Community Events Laptop Replacement ($3,000)
x B- Senior Center Surface Hub ($14,500)
x C- NAC & Human Services TV Screen Display ($3,400)
Request Detail for FY24-25
IC250 New Approved Positions in FY24-25 IT Equipment ($35,000) - CA IC252: ISF Central Services Admin FY24-25- ($262,800) -CA x A – Replace MS220 switches and MR24 access points
x A – Replace CCTV servers for Milestone
IC254: ISF Central Services PD FY24-25- ($36,000) - CA
x A – Crimeview Analytics to replace Crimeview Dashboard IC257: ISF Central Services PW FY24-25- Completed
x A- 2 iPad Pros for PW Inspectors
Request Detail for FY23-24
IC240: New Approved Positions in FY23-24 IT Equipment- Completed IC242: ISF Central Services Admin FY23-24- ($359,360)
x A - Replace 2x MS425 Switches - Completed
x B - Add additional proxy card door locks to existing doors to for additional security - CA x C - Replace GIS operators with upgraded desktop computers - Completed x D - 3 iPad Pro’s - Completed
x E - Replace or Upgrade Phone System - CA
x F- EOC/Community Room Audio/Visual - Completed
IC246: ISF Central Services DS FY23-24- Completed
x A – 14 iPad Pro’s for commissioners and staff - Completed x B – Code Software - Completed
x C – Surface Laptop - Completed
IC247: ISF Central Services PW FY23-24- ($4,773)
x A – Upgraded Sewer Camera Software – Moved to IE257
x B - 12-inch Tablet - Completed
x C/D - Tablet for Environmental Division - Completed
x F - Fully Rugged 12-inch Tablet - CA
Request Detail for FY21-22
IC225: ISF Central Services HR FY20-21- ($150,000) - CA x A – Prox Hardware/Software installation configuration 110 doors CA MS215: City Facilities & Conduit Installation Project ($200,000) CA IE257: ISF PW Equipment Mgmt FY24-25- ($28,173)
51 This page left intentionally blank.
52 FY 2025-26
Finance
Department Budget
53 This page left intentionally blank.
54 FINANCE DEPARTMENT
Description
The Finance Department manages the fiscal operations of the City and maintains financial records in conformance with generally accepted accounting principles and in compliance with State and Federal laws. The Department’s primary functions include maintaining effective systems for financial planning, disbursement control, budget development and implementation, budget monitoring, revenue administration, accounting and reporting, cash management, long-term debt administration, redevelopment accounting, purchasing, payroll, investing and utility billing.

The Finance Department is divided into the Fiscal & Accounting Services Divisions, whose purpose it is to develop, enhance, and manage a sound financial structure, enabling the City to provide quality services to the community while effectively controlling and monitoring the receipt and disbursement of public funds. The Purchasing/Warehouse Division procures equipment, supplies, and services at the most competitive prices, for all City departments, while remaining within State and municipal procurement regulations and guidelines. The Utility Billing Services Division collects funds to support the operations of the City’s water, sewer, and storm drain systems, along with collecting funds for contracted sewage treatment, refuse collection, recycling, street sweeping services, and business licenses.

Department Mission Statement
To provide quality service to both our internal and external customers with the highest level of efficiency and timeliness, while providing careful management of our financial resources.

Proposed Goals for FY 2025-26

STRATEGIC ISSUES
Financial Stability:

1. Revenue Recovery and Enhancements
x User Fee Study Implementation (In-progress)
R Finalize the User Fee Study to accurately reflect the true cost of services.

R Implement updated fee structures by August 2025 to ensure alignment with service costs and optimize revenue generation.
x Development Impact Fee Study – work with PW to update DIF’s (In-progress) R Update DIF’s to include the April 2025 CPI increase to be effective July 1, 2025 x Cost Allocation Plan Implementation (Including OMB Compliance) (In-progress) R Overhead Cost Allocation: Develop a Cost Allocation Plan to fairly and efficiently distribute overhead costs across departments and programs.

R Incorporate the updated overhead charge in the General Fund revenue projection in FY 2025-26. x Managing Unclaimed Money (In-progress)
55 Finance Department - Goals and Accomplishments
R Establish a standardized procedure for managing unclaimed funds, including timelines, documentation, and disbursement protocols. Align current practice with new policy. x Business License Tax Audit & Compliance
R Tax Audit Enforcement: Engage HdL Companies to audit business license taxes, ensuring businesses are accurately reporting and paying their dues.

R Compliance Audit: Identify and pursue businesses that are late on payments or operating without a valid permit, enforcing penalties where necessary.
x Business License Tax Modernization
R Conduct a comprehensive review to update and streamline the Business License Tax Ordinance, ensuring it aligns with today’s economic landscape and regulatory best practices. Election Readiness - Prepare proposed updates in time for the 2026 election, incorporating data-driven insights and stakeholder feedback. x Conduct audits of other revenues (Utility Users Tax, Franchise Tax, Transient Occupancy Tax) x Grant Reimbursement Invoicing – Work with other Departments to establish procedures for timely invoicing of reimbursable grants to improve cash flow and minimize delays in funding

2. Improving Internal Control (In-progress)
x Establishing a Credit Card Policy outlining usage guidelines, spending limits, and approval procedures to ensure financial accountability. This initiative also targets fraud prevention.

3. Initiative for Staff Training and Development (In-progress) x Offer training opportunities to enhance staff proficiency in key areas like financial reporting, budgeting, and customer service. Provide cross-training to enhance efficiency and succession planning. x Hold regular staff meeting to foster teamwork, improve communication, collaboration, and overall organizational efficiency.

4. Investments (In-progress)
x Strengthen oversight of investment activities to ensure alignment with the organization's established policy based on safety, liquidity, and yield principles. Optimize yield without compromising the first two objectives of safety and liquidity.

Responsible Long-Range Planning:

5. Financing for Capital Improvement Projects (CIP/CFD’s) - Explore funding opportunities and develop financing strategies to support planned CIP projects and ensure timely completion.

Effective Technology:

6. Munis System Training (In-progress)
x Offer comprehensive training sessions for users of the Munis system, ensuring staff are proficient in its features and functionality to improve operational efficiency
56 Finance Department - Goals and Accomplishments
Accomplishments and/or status of Adopted Goals for FY 2023-24 & 2024-25

STRATEGIC ISSUES
Financial Stability:

Completed the City’s Audited Annual Comprehensive Financial Report (ACFR) and submittals to the Government Finance Officers Association (GFOA) for the annual Excellence in Financial Reporting Awards Program.

Managed the City’s Investment Portfolio achieving the key performance matrix of Safety, Liquidity, and Yield. The focus was on achieving the highest possible return on investment while adhering to the City established Investment Policy.

Met quarterly with the Council Investment Committee to discuss the City’s Investment Portfolio, the current investment climate, and opportunities to improve the City’s goal of safety, liquidity, and yield on available cash holdings.

Provided timely financial information and support to City Council and other City departments necessary to maintain effective and efficient practices and management of the City’s financial resources. Performed regular review of City revenue trends, along with a mid-year report of citywide financial operations to City Council.

Responsible Long-Range Planning:

Produced a Mid-Year Budget Update for the 2nd year of the 2-year Budget. The update provided requested changes as a result of updated Council goals, changes in current economic conditions, or other known financial changes.

Reviewed the possibility of establishing a 115 Trust to prefund the City’s Other Post Employment Benefits (OPEB) in order to place the City of Chino in a more secure financial position.

Develop new utility rates in preparation for the adoption of a new 5-year rate model to be implemented via the required Proposition 218 process with rates effective July 1, 2024. This goal is still in-progress and will have a revised effective date for new rates.

Effective Technology:

Continued to enhance the performance and efficiency of technology associated with the City’s utility system. This included automated utility billing processes, radio read water metering, utilization of water usage phone app, and water leak detection capabilities.
57 Director of Finance
Finance Department
Accounts Payable
Auditing
Cash Receipts
Debt Management
Financial Reporting
Investments
Payroll

FISCAL &

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

UTILITY BILLING

BUSINESS LICENSES

ACCOUNTS RECEIVABLE

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

PURCHASING &

WAREHOUSE
Purchasing
Warehouse Operations
Inventory
Contracts
58 FINANCE - Expenditure Summary
FY 2025-26
Department Summary
$$ %
Actual Actual Budget Projection Proposed
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2024-25
Expenditure Summary Inc/-Dec
Personnel Services 3,423,759 3,937,508 4,829,121 4,482,274 3,883,257 -945,864 -19.6% Maintenance & Operations 13,367,918 14,668,024 16,677,168 16,336,062 16,283,059 -394,109 -2.4% Allocated Costs 882,394 1,095,595 1,094,620 1,094,620 1,147,684 53,064 4.8% Capital Outlay/Improvements 0 0 55,000 55,000 0
Capital and Non-Capital Projects 315,930 553,135 377,000 272,353 182,000 -55,000 -100.0%
-195,000 -.%
$17,990,001 $20,254,262 $23,032,909 $22,240,309 $21,496,000 -1,536,909 -% Department Programs
Program 1003000: FISCAL SERVICES
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 1,568,078 2,058,961 2,482,274 2,353,664 2,225,570 -256,704 -10.3% Maintenance & Operations 618,529 950,414 1,064,685 913,772 845,771 -218,914 -20.6% Allocated Costs 234,365 320,202 342,231 342,231 425,180 82,949 24.2% Capital and Non-Capital Project 169,023 295,002 182,000 77,353 182,000 0 0.0% $2,589,995 $3,624,579 $4,071,190 $3,687,020 $3,678,521 -392,669 - %
Program 10030001: OMNITRANS PROGRAM
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Maintenance & Operations 15,315 14,175 17,000 17,000 17,000 0 0.0% $15,315 $14,175 $17,000 $17,000 $17,000 0% 0.0
5/13/2025
59 FINANCE - Expenditure Summary
FY 2025-26
Department Programs
Program 1003010: PURCHASING
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 342,221 367,294 414,599 392,208 367,126 -47,473 -11.5% Maintenance & Operations 22,158 12,980 29,140 29,815 12,554 -16,586 -56.9% Allocated Costs 58,670 64,600 81,809 81,809 89,210 7,401 9.0% $423,049 $444,874 $525,548 $503,832 $468,890 -56,658 % -12.1 Program 1003020: FIRE SERVICES
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Maintenance & Operations 12,021,811 12,809,676 13,870,000 13,869,942 14,563,500 693,500 5.0% $12,021,811 $12,809,676 $13,870,000 $13,869,942 $14,563,500 693,500 % 4.8 Program 5203100: WATER BILLING
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 892,920 919,836 1,188,760 1,046,712 630,169 -558,591 -47.0% Maintenance & Operations 461,988 562,478 1,228,060 1,046,079 564,220 -663,840 -54.1% Allocated Costs 437,745 494,900 472,999 472,999 379,835 -93,164 -19.7% Capital Outlay/Improvements 0 0 55,000 55,000 0 -55,000 -100.0% Capital and Non-Capital Project 146,907 258,133 195,000 195,000 0 -195,000 0.0% $1,939,560 $2,235,347 $3,139,819 $2,815,790 $1,574,224 -1,565,595 % -99.5 5/13/2025
60 FINANCE - Expenditure Summary
FY 2025-26
Department Programs
Program 5303110: SEWER BILLING
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 141,607 135,705 172,032 156,612 152,627 -19,405 -11.3% Maintenance & Operations 84,368 131,270 187,050 184,393 114,765 -72,285 -38.6% Allocated Costs 31,951 50,905 47,852 47,852 59,699 11,847 24.8% $257,926 $317,880 $406,934 $388,857 $327,091 -79,843 % -24.4 Program 5403120: STORM DRAIN BILLING
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 143,299 140,350 174,487 162,690 154,799 -19,688 -11.3% Maintenance & Operations 27,369 38,315 58,385 57,122 35,390 -22,995 -39.4% Allocated Costs 28,314 50,055 45,116 45,116 58,735 13,619 30.2% $198,982 $228,720 $277,988 $264,928 $248,924 -29,064 % -11.7 Program 5503130: REFUSE BILLING
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 335,634 315,362 396,969 370,388 352,966 -44,003 -11.1% Maintenance & Operations 116,380 148,716 222,848 217,939 129,859 -92,989 -41.7% Allocated Costs 91,349 114,933 104,613 104,613 135,025 30,412 29.1% $543,363 $579,011 $724,430 $692,940 $617,850 -106,580 % -17.3 5/13/2025
61 FINANCE

FISCAL SERVICES
Program: 1003000
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 861,296 1,135,304 1,515,282 1,117,260 1,534,186 41010 Part-Time Salaries 115,564 139,599 0 118,562 0
41020 Over-Time Salaries 11,031 3,019 1,000 1,850 1,000 41030 Temporary Services 00 0 150,000 0
41070 Employee Svcs Allocated 965,992 690,384 580,187 781,039 965,992 Subtotal 1,568,078 2,058,961 2,482,274 2,353,664 2,225,570 Maintenance & Operations
43000 Office Supplies 6,598 6,002 6,700 6,700 6,900
43030 Postage 7,047 7,926 10,275 9,000 9,500
43050 Operate Equip/Prgrm Supplies 1,380 2,500 56 3,151 2,500 43060 Computer Equipment <5000 300 500 00 0
43120 CAsh Register Shortage -24 51 200 39 0
43140 Bad Debt Expense 0 0 5,000 00
43200 Advertisement/ Legal Notices 2,200 4,000 232 2,088 4,000 43210 Printing & Binding 8,777 10,495 13,400 12,772 12,600 43310 Dues & Publications 2,681 3,754 4,480 4,677 3,510 43315 Mileage Reimbursement 66 231 100 0 300
43320 Training/Education/Mtgs 4,283 13,485 8,900 8,900 27,900 43500 City Atty Services 5,632 17,635 22,000 22,000 0
43515 Financial Services 393,190 695,837 708,510 571,061 503,756 43525 Trustee Service Fees 24,250 25,710 33,250 29,315 38,305 43540 County Administration Fees 175,000 175,000 153,952 159,638 175,000 43580 Maint/Contract Repair Svcs 928 1,000 807 882 870
43650 Other Contractual 10,982 3,529 69,500 69,500 60,000 Subtotal 618,529 950,414 1,064,685 913,772 845,771
Allocated Services
46000 Central Services Allocated 97,000 76,629 69,991 78,228 97,000 46010 Insurance Allocated 72,251 103,958 159,105 159,105 138,077 46020 Building Allocated 92,123 138,016 86,126 86,126 210,474 Subtotal 234,365 320,202 342,231 342,231 425,180
Capital and Non-Capital Projects
N2230 Budget Communications Project 0 175,000 0 17,031 0 N3201 CFD 2020-1 6,644 0 0 0 0
N3211 CFD 2021-1 K.B. Home (Appesetche) 7,890 57,500 0 0 0 N3221 CFD 2022-1 K.B. Homes (Falloncrest) 41,342 3,658 0 0 0 N3231 CFD 2023-1 Tri Point Homes/Fllncrst 40,570 9,430 0 0 0 N3305 CFD 2003-3 I.A. 5 5,438 0 0 0 0
N3309 CFD 2003-3 I.A. 9 63,500 0 0 0 0
N3310 CFD 2003-3 I.A.10 3,639 38,037 0 0 0
N3311 CFD 2003-3 Improvement Area 11 0 377 0 60,322 0
N3998 CFD Annexations 0 11,000 32,000 0 32,000
N3999 CFD Budget 0 0 150,000 0 150,000
Subtotal 169,023 295,002 182,000 77,353 182,000
5/13/2025 MGT ANLST
62 FINANCE

FISCAL SERVICES
Program: 1003000
Total 2,589,995 3,624,579 4,071,190 3,687,020 3,678,521 5/13/2025 MGT ANLST
63 Proposed FY 2025-26

Finance Department
Program: Fiscal & Accounting Services - 1003000
Code Explanation
Code 41000: Provides for full-time salaries. Increase is due to three part-time positions becoming full-time, COLA increase and adjusting allocation of two staff positions.

Code 41010: Provides for part-time salaries. Decrease is due to three part-time positions becoming full-time.

Code 41020: Provides for overtime salaries.

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

Code 41070: Provides for Employee allocation.

Code 43000: Provides for general office supplies, accounts payable special size envelopes, payroll security envelopes, etc.

Code 43030: Provides postage for Fiscal and Accounting Services, Business Licenses and Accounts Receivable invoicing.

Decrease is due to anticipated rate adjustment in FY 24-25 not being as high as projected.

Code 43050: Provides ($2,500) for purchase of ergonomic equipment ($2,000), as well as the replacement of general office equipment ($500) if needed.

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

Code 43120: Provides for recording of cash registers shortages from all City departments, except fund 330. Decrease is due to shortages no longer being budgeted.

Code 43140: Provides for necessary write-offs of uncollectible accounts receivable in the General Fund. Decrease is due to write-offs no longer being budgeted.

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

Code 43210: Provides for printing of check stock, business cards, business license forms, accounts receivable forms, annual financial statements, and the budget. Decrease is due to reduced number of Annual Comprehensive Financial Reports (ACFR) being printed.

Code 43310: Provides for dues to professional organizations such as CSMFO, GFOA, and CMRTA, subscriptions to payroll newsletters, publications, and subscriptions for fictitious names applications. Decrease is due to the elimination of Accounts Payable and Payroll Publications no longer needed.

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

64 Proposed FY 2025-26

Finance Department
Program: Fiscal & Accounting Services – 1003000 (Continued) Code Explanation
Code 43320: Provides ($27,900) funds for local professional finance training seminars ($7,675), and government finance conferences ($20,000) and CMRTA meetings ($225). This training provides staff with information on current issues in municipal finance and treasury functions. Increase is due to the importance of making sure staff is adequately trained in Municipal Finance and other topics related to Governmental Accounting.

Code 43500: Provides for City Attorney services related to Finance matters. Decrease is due to the reallocation of City Attorney Services to the Administration Department’s Attorney Services program 1002010.

Code 43515: Provides ($503,756) for annual financial audit ($60,956), banking services ($160,000), sales and property tax audits ($38,400), armored carrier services ($35,000) and other services ($64,400). Also includes community facilities district (CFD) administration ($145,000) that is recovered through annual assessment revenues.

Decrease is due to unanticipated recovery costs now being netted against the applicable revenue account.

Code 43525: Provides trustee fees for Special Tax Bonds: CFD 99-1 and CFD 2000-1; CFD 2001-1; CFD 2003-1; CFD 2003- 2; CFD 2003-3 Improvement Area 1, 2, 5, 6, 7, 8, 9 and 10; CFD 2003-4; CFD 2005-1 Improvement Area 1, 2,3,4; CFD 2005-2; CFD 2006-1, CFD 2006-2; CFD 2006-3, CFD 2009-1, CFD 2016-1, 2016-2, 2019-1, 2020-1 (Services Only) and CFD 2021-1 as well as PFA 2015, 2016, 2019 and 2021A. These fees are recovered through assessment revenue. Increase is due to the anticipated addition of two new CFD’s.

Code 43540: Provides the cost charged by the County for the administration of property tax revenue.

Code 43580: Provides ($1000) for maintenance of Finance equipment, such as coin sorter ($500), and bill counter ($500).

Increase is due to rising costs for maintenance of this equipment.

Code 43650: Provides ($60,000) for Business License review ($50,000), completion of Comprehensive User Fee Study ($5,000) and other services ($5,000). Decrease is due to a substantial portion of the Comprehensive User Fee Study being completed in FY 24-25.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 48045: Provides for purchase of new software.
65 Proposed FY 2025-26

Finance Department
Program: Fiscal & Accounting Services – 1003000 (Continued) Code Explanation
Project N3998 Provides for the financial costs related to the annexation into an existing services Community Facilities District (CFD). Expenses are fully offset by revenue from the developer.

Project N3999: Provides for the financial costs related to the startup formation of 3 Community Facilities Districts (CFD).

Expenses are fully offset by revenue from the developer. 66 This page left intentionally blank.
67 FINANCE

OMNITRANS PROGRAM
Program: 10030001
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Maintenance & Operations
43300 Refund-Reimburse-Sponsorship 17,000 17,000 15,315 14,175 17,000 Subtotal 15,315 14,175 17,000 17,000 17,000
Total 15,315 14,175 17,000 17,000 17,000
5/13/2025 MGT ANLST
68 Proposed FY 2025-26

Finance Department
Program: Omnitrans Program - 10030001
Code Explanation
Code 43300: Provides ($17,000) for purchase of Omnitrans bus pass packages. The expense is fully offset by revenue from the sale of the bus passes.
69 FINANCE

PURCHASING
Program: 1003010
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 186,268 218,552 253,190 230,758 253,190 41020 Over-Time Salaries 29 370 0 41 0
41070 Employee Svcs Allocated 161,409 113,936 155,924 148,372 161,409 Subtotal 342,221 367,294 414,599 392,208 367,126
Maintenance & Operations
43000 Office Supplies 579 744 450 849 600
43030 Postage 39 0 0 00
43040 Uniforms 751 943 1,010 1,010 1,010
43050 Operate Equip/Prgrm Supplies 243 600 3,376 1,650 600 43060 Computer Equipment <5000 42 50 125 38 0
43210 Printing & Binding 340 111 400 225 400
43310 Dues & Publications 1,087 2,079 570 1,026 1,144
43315 Mileage Reimbursement 497 328 210 173 400
43320 Training/Education/Mtgs 4,671 6,592 7,400 7,747 7,850 43515 Financial Services 693 495 500 500 500
43650 Other Contractual 10,000 0 18,000 18,000 0
Subtotal 22,158 12,980 29,140 29,815 12,554
Allocated Services
46000 Central Services Allocated 13,032 10,281 12,328 9,583 13,032 46010 Insurance Allocated 18,036 18,775 26,585 26,585 22,787 46020 Building Allocated 14,998 17,449 10,681 10,681 26,483 46030 Vehicle Allocated 13,308 18,793 31,511 31,511 29,659 Subtotal 58,670 64,600 81,809 81,809 89,210
Total 423,049 444,874 525,548 503,832 468,890
5/13/2025 MGT ANLST
70 Proposed FY 2025-26

Finance Department
Program: Purchasing/Warehouse - 1003010
Code Explanation
Code 41000: Provides salaries for four full-time employees. Increase is due to COLA and merit increases.

Code 41020: Provides for overtime salaries.

Code 41070: Provides for Employee allocation.

Code 43000: Provides office supplies for general operation and preparation of bid proposals. Increase is due to organization of files and new purchasing policy.

Code 43040: Provides for uniforms and related apparel for Warehouse Staff.

Code 43050: Provides ($600) for anticipated replacement of general office equipment supplies, if needed.

Code 43060 Provides for replacement of computer equipment, if needed. Increase is due to anticipated need for this type of equipment.

Code 43210: Provides for printing of business cards, department signs and creating notepads.

Code 43310: Provides contract and specification publications, professional memberships that provide professional development materials for purchasing staff. (CAPPO, NGIP). Increase is due to Municipal Management Association of Southern California (MMASC), American Society for Public Administration (ASPA) and National Procurement Institute (NPI) memberships.

Code 43315: Provides for mileage reimbursement. Increase is due to staff attending two conferences in Southern California.

Code 43320: Provides ($7,850) for local professional training seminars ($1,450), conferences ($6,400) and association meetings, which provide information on current issues facing purchasing and contract administration. Increase is for staff to attend California Society of Municipal Finance Officers (CSMFO) Conference in Southern California.

Code 43515: Provides for the submittal of award applications.

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

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.
71 FINANCE

FIRE SERVICES
Program: 1003020
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Maintenance & Operations
43650 Other Contractual 12,021,811 12,809,676 13,870,000 13,869,942 14,563,500 Subtotal 12,021,811 12,809,676 13,870,000 13,869,942 14,563,500 Total 12,021,811 12,809,676 13,870,000 13,869,942 14,563,500 5/13/2025 MGT ANLST
72 Proposed FY 2025-26

Finance Department
Agency: Chino Valley Independent Fire District (CVIFD)
Program: Fire Services - 1003020
Code Explanation
Code 43650: Provides ($14,563,500) for the annual contractual payments to Chino Valley Independent Fire District. The contract payments are based on property values.
73 FINANCE

WATER BILLING
Program: 5203100
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 514,739 574,866 723,212 581,105 433,220 41010 Part-Time Salaries 32 0 0 1,378 0
41020 Over-Time Salaries 2,864 3,154 4,500 2,534 2,000
41025 Work Comp Pay 00 0 647 0
41030 Temporary Services 19,535 14,877 0 00
41070 Employee Svcs Allocated 461,048 194,949 355,750 326,939 461,048 Subtotal 892,920 919,836 1,188,760 1,046,712 630,169
Maintenance & Operations
43000 Office Supplies 1,951 554 2,200 2,200 2,440
43030 Postage 2,036 1,884 2,379 2,379 2,745
43040 Uniforms 562 613 1,800 1,754 0
43050 Operate Equip/Prgrm Supplies 200,000 1,525 67,249 109,064 358,300 43060 Computer Equipment <5000 0 0 1,000 0 610
43070 Software Licenses/Subscription 80,000 80,000 70,590 88,466 97,400 43140 Bad Debt Expense 65,894 112,528 366,000 366,000 61,000 43210 Printing & Binding 650 754 1,500 1,500 61
43315 Mileage Reimbursement 0 40 0 0 244
43320 Training/Education/Mtgs 0 1,745 5,000 0 9,150
43430 Utilities Electric 250 250 250 250 0
43500 City Atty Services 92 0 2,500 0 2,500
43530 Trans/Chge Card Fees 128,100 140,300 95,541 106,155 114,000 43580 Maint/Contract Repair Svcs 1,165 915 492 538 13,000 43650 Other Contractual 156,680 139,886 262,730 262,730 262,730 43700 Lease Principal 11 1 10
Subtotal 461,988 562,478 1,228,060 1,046,079 564,220
Allocated Services
46000 Central Services Allocated 76,421 34,598 53,738 48,996 76,421 46010 Insurance Allocated 45,056 52,829 75,937 75,937 38,990 46020 Building Allocated 62,590 79,745 52,711 52,711 95,316 46030 Vehicle Allocated 67,501 94,010 90,324 90,324 78,596 46040 General Overhead 173,481 150,061 138,968 138,968 94,525 46050 Department Overhead 35,379 69,259 38,638 38,638 37,810 Subtotal 437,745 494,900 472,999 472,999 379,835
Capital Outlay/Improvements
48050 Communication Equipment 55,000 0 0 0 55,000
Subtotal 0 0 55,000 55,000 0
Capital and Non-Capital Projects
G3241 CA Ext Water/Waster Water Arreage P 0 126,515 0 0 0 N3100 Water Meters-New Development 146,907 131,618 195,000 195,000 0 Subtotal 146,907 258,133 195,000 195,000 0
Total 1,939,560 2,235,347 3,139,819 2,815,790 1,574,224 5/13/2025 MGT ANLST
74 Proposed FY 2025-26

Finance Department
Sub-Program: Utility Billing/Water Services - 5203100
Code Explanation
Code 41000: Provides for full-time salaries. Decrease is due to Water Meter Technicians being transferred to the Public Works Department.

Code 41020: Provides for overtime salaries. Decrease is due to Water Meter Technicians being transferred to the Public Works Department.

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

Code 41070: Provides for Employee allocation.

Code 43000: Provides for pro-rata cost of Utility Billing miscellaneous office supplies. Increase is due to more accurate allocation of costs among the Utility Billing funds.

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

Code 43040: Provides for uniforms and authorized work apparel for 3 Water Meter Technicians. Decrease is due to Water Meter Technicians being transferred to the Public Works Department.

Code 43050: Provides ($1,525) for pro-rata cost of Utility Billing office operating equipment. Decrease is due to purchase of residential and commercial replacement water meters, equipment needed to maintain reading meters and cost of replacement tools now being budgeted in the Public Works Department.

Code 43060 Provides ($610) for pro-rata cost for replacement of computer equipment, if needed. Decrease is due to this equipment now being pro-rated among the Utility Billing funds Code 43070: Provides for annual software maintenance support and consulting services involving data processing (Neptune and Aqua Metric/Sensus systems). Decrease is due to Resident Access software now being paid from Internal Service fund.

Code 43140: Provides for pro-rata cost of bad debt expense. Offsetting revenue will be generated from the recovery of bad debt. Decrease is due to a substantial amount of bad debt written off during FY 24-25.

Code 43210: Provides for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis. Decrease is due to forms used by Water Meter Technicians now being budgeted by the Public Works Department.

Code 43315: Provides for mileage reimbursement. Increase is due to more local training opportunities for Utility Billing staff.

Code 43320: Provides ($9,150) for pro-rata cost of Utility Billing attendance at seminars, training sessions and conferences that benefit office staff. Increase is due to the importance of making sure staff is adequately trained on topics related to Utility Billing.

Code 43430: Provides for tower utility costs. Decrease is due to Water Meter Technicians and related costs being transferred to the Public Works Department.

Code 43500: Provides for water related City Attorney services. 75 Proposed FY 2025-26

Finance Department
Sub-Program: Utility Billing/Water Services - 5203100 (Continued) Code Explanation
Code 43530: Provides for pro-rata cost of Utility Billing credit card processing fees. Increase is due to anticipated higher usage of credit cards to pay utility bills.

Code 43580: Provides ($915) for pro-rata maintenance cost of Utility Billing coin sorter and bill counter. Decrease is due to maintenance cost of hand-held and radio meter reading systems, Sensus base station, fixed radio read antennas being transferred to the Public Works Department.

Code 43650: Provides ($262,730) 1) for the pro-rata cost ($134,200) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months. It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($3,050) of electronic bill consolidation services, 3) pro-rata cost ($23,180) for Integrated Voice Response (IVR) system, 4) pro-rata cost ($36,000) for completion of Prop 218, 5) other services ($7,900), 6) pro-rata cost ($46,200) for completion of Water and Wastewater Study and 7) pro-rata cost ($12,200) for completion of Overhead Cost Allocation Study.

Code 43700 Provides for lease cost of AMI collector on City of Norco tower. Decrease is due to Water Meter Technicians and related costs being transferred to the Public Works Department.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46030: Provides for Vehicle allocation.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead.

Code 48050: Provides for the replacement of a hand-held water meter reading device and base stations as needed.

Decrease is due to Water Meter Technicians and related costs being transferred to the Public Works Department.

Code N3100: Provides for purchase of water meters for new developments – residential, commercial, and recycled water meters. The expense is fully offset by revenue from the sale of meters. Decrease is due to Water Meter Technicians and related costs being transferred to the Public Works Department.

Code N3701: Provides for replacement of radio-read water meters in Cycle 3 to fixed antenna radio-read meters. This project has been completed.
76 This page left intentionally blank.
77 FINANCE

SEWER BILLING
Program: 5303110
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 81,064 85,010 105,058 89,318 105,260 41010 Part-Time Salaries 00 0 262 0
41020 Over-Time Salaries 00 0 58 0
41030 Temporary Services 3,907 2,975 0 00
41070 Employee Svcs Allocated 66,974 47,367 56,636 47,720 66,974 Subtotal 141,607 135,705 172,032 156,612 152,627
Maintenance & Operations
43000 Office Supplies 446 119 670 670 600
43030 Postage 501 456 585 585 675
43050 Operate Equip/Prgrm Supplies 1,000 375 55 212 5,000 43060 Computer Equipment <5000 00 0 0 150
43140 Bad Debt Expense 24,796 68,392 90,000 90,000 15,000 43210 Printing & Binding 6 48 150 199 15
43315 Mileage Reimbursement 0 10 0 0 60
43320 Training/Education/Mtgs 0 429 1,230 0 2,250
43500 City Atty Services 82 0 615 0 615
43530 Trans/Chge Card Fees 23,494 26,104 28,000 31,500 34,500 43580 Maint/Contract Repair Svcs 139 225 121 132 500
43650 Other Contractual 34,867 35,368 60,300 60,300 60,300 Subtotal 84,368 131,270 187,050 184,393 114,765
Allocated Services
46000 Central Services Allocated 10,586 7,164 7,850 6,398 10,586 46010 Insurance Allocated 6,450 7,598 11,031 11,031 9,473 46020 Building Allocated 5,468 7,289 4,432 4,432 11,010 46040 General Overhead 10,866 20,266 17,060 17,060 22,894 46050 Department Overhead 1,317 9,354 4,743 4,743 9,158 Subtotal 31,951 50,905 47,852 47,852 59,699
Total 257,926 317,880 406,934 388,857 327,091
5/13/2025 MGT ANLST
78 Proposed FY 2025-26

Finance Department
Sub-Program: Utility Billing/Sewer - 5303110
Code Explanation
Code 41000: Provides for full-time salaries. Increase due to COLA and merit increases.

Code 41020: Provides for overtime salaries.

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

Code 41070: Provides for Employee allocation.

Code 43000: Provides for pro-rata cost of Utility Billing miscellaneous office supplies. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

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

Code 43050: Provides for pro-rata cost ($375) of Utility Billing office equipment, if needed. Decrease is due to new credit card terminals purchased in FY 24-25.

Code 43060 Provides ($150) for pro-rata cost for replacement of computer equipment, if needed. Increase is due to this equipment now being pro-rated among the Utility Billing funds Code 43140: Provides for pro-rata cost of bad debt expense. Decrease is due to a substantial amount of bad debt written off during FY 24-25.

Code 43210: Provides for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

Code 43315: Provides for mileage reimbursement. Increase is due to more local training opportunities for Utility Billing staff.

Code 43320: Provides for pro-rata cost ($2,250) of Utility Billing attendance at seminars or training sessions that will benefit the office staff. Increase is due to the importance of making sure staff is adequately trained on topics related to Utility Billing.

Code 43500: Provides for City Attorney services.

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

Code 43580: Provides for pro-rata cost ($225) of Utility Billing maintenance of coin sorter and bill counter, etc. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

Code 43650: Provides ($60,300) 1) for the pro-rata cost ($33,000) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months. It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($750) of electronic bill consolidation services, 3) pro-rata cost ($5,700) for Integrated Voice Response (IVR) system, 4) pro-rata cost ($3,200) for completion of Prop 218, 5) other services ($7,500), 6) pro-rata cost ($7,150) for completion of Water and Wastewater Study and 7) pro-rata cost ($3,000) for completion of Overhead Cost Allocation Study.
79 Proposed FY 2025-26

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

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead
80 This page left intentionally blank.
81 FINANCE

STORM DRAIN BILLING
Program: 5403120
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 82,132 87,521 106,557 94,538 106,758 41010 Part-Time Salaries 00 0 164 0
41020 Over-Time Salaries 00 0 58 0
41030 Temporary Services 3,907 2,975 0 00
41070 Employee Svcs Allocated 67,930 48,041 57,260 49,854 67,930 Subtotal 143,299 140,350 174,487 162,690 154,799
Maintenance & Operations
43000 Office Supplies 149 40 270 270 200
43030 Postage 167 152 195 195 225
43050 Operate Equip/Prgrm Supplies 310 1,625 18 71 1,810 43060 Computer Equipment <5000 00 0 0 50
43140 Bad Debt Expense 9,611 18,928 30,000 30,000 5,000 43210 Printing & Binding 2 16 60 66 5
43315 Mileage Reimbursement 03 0 0 20
43320 Training/Education/Mtgs 0 143 410 0 750
43500 City Atty Services 0 0 205 0 205
43530 Trans/Chge Card Fees 7,831 8,701 9,300 10,500 11,500 43580 Maint/Contract Repair Svcs 40 44 400 46 75
43650 Other Contractual 9,551 10,217 15,735 15,735 15,735 Subtotal 27,369 38,315 58,385 57,122 35,390
Allocated Services
46000 Central Services Allocated 7,318 5,452 5,680 5,050 7,318 46010 Insurance Allocated 6,488 7,629 11,188 11,188 9,608 46020 Building Allocated 5,529 7,381 4,495 4,495 11,167 46040 General Overhead 9,469 20,523 17,304 17,304 23,220 46050 Department Overhead 1,148 9,472 4,811 4,811 9,288 Subtotal 28,314 50,055 45,116 45,116 58,735
Total 198,982 228,720 277,988 264,928 248,924
5/13/2025 MGT ANLST
82 Proposed FY 2025-26

Finance Department
Sub-Program: Utility Billing/Storm Drain Services - 5403120 Code Explanation
Code 41000: Provides for full-time salaries. Increase due to COLA and merit increases Code 41010: Provides for part-time salaries.

Code 41020: Provides for overtime salaries.

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

Code 41070: Provides for Employee allocation.

Code 43000: Provides for pro-rata cost of Utility Billing miscellaneous office supplies. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

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

Code 43050: Provides for pro-rata cost ($1,625) of Utility Billing office equipment. Decrease is due to new credit card terminals purchased in FY 24-25.

Code 43060: Provides ($50) for pro-rata cost for replacement of computer equipment, if needed. Increase is due to this equipment now being pro-rated among the Utility Billing funds Code 43140: Provides for pro-rata cost of bad debt expense. Decrease is due to a substantial amount of bad debt written off during FY 24-25.

Code 43210: Provides for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

Code 43315: Provides for mileage reimbursement. Increase is due to more local training opportunities for Utility Billing staff.

Code 43320: Provides for pro-rata cost ($750) of Utility Billing attendance at seminars or training sessions that will benefit the office staff. Increase is due to the importance of making sure staff is adequately trained on topics related to Utility Billing.

Code 43500: Provides for City Attorney services.

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

Code 43580: Provides for pro-rata cost ($75) of Utility Billing maintenance of coin sorter and bill counter, etc. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

83 Proposed FY 2025-26

Finance Department
Sub-Program: Utility Billing/Storm Drain Services – 5403120 (Continued) Code Explanation
Code 43650: Provides ($15,735) 1) for the pro-rata cost ($11,000) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months. It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($250) of electronic bill consolidation services, 3) pro-rata cost ($1,900) for Integrated Voice Response (IVR) system, 4) other services ($1,585) and 5) pro-rata cost ($1,000) for completion of Overhead Cost Allocation Study.

Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead.
84 This page left intentionally blank.
85 FINANCE

REFUSE BILLING
Program: 5503130
Obj/Prj
No. Description Actual
FY 2022-23
Actual
FY 2023-24
Budget
FY 2024-25
Projected
FY 2024-25
Proposed
FY 2025-26
Personnel Services
41000 Full-Time Salaries 188,764 192,494 242,424 215,020 243,425 41010 Part-Time Salaries 00 0 656 0
41020 Over-Time Salaries 00 0 167 0
41030 Temporary Services 11,721 8,926 0 00
41070 Employee Svcs Allocated 154,545 109,541 135,149 113,942 154,545 Subtotal 335,634 315,362 396,969 370,388 352,966
Maintenance & Operations
43000 Office Supplies 565 151 800 800 760
43030 Postage 634 578 741 741 855
43050 Operate Equip/Prgrm Supplies 1,200 475 69 269 6,880 43060 Computer Equipment <5000 00 0 0 190
43140 Bad Debt Expense 37,884 75,046 114,000 114,000 19,000 43210 Printing & Binding 8 60 200 252 19
43315 Mileage Reimbursement 0 12 0 0 76
43320 Training/Education/Mtgs 0 544 1,558 0 2,850
43500 City Atty Services 10 0 779 0 779
43530 Trans/Chge Card Fees 29,759 33,065 35,500 39,900 43,700 43580 Maint/Contract Repair Svcs 176 285 153 168 1,520
43650 Other Contractual 47,298 38,823 60,870 60,870 60,870 Subtotal 116,380 148,716 222,848 217,939 129,859
Allocated Services
46000 Central Services Allocated 18,619 13,532 15,567 12,435 18,619 46010 Insurance Allocated 15,398 17,411 25,455 25,455 21,908 46020 Building Allocated 13,097 16,804 10,227 10,227 25,462 46040 General Overhead 42,172 46,720 39,367 39,367 52,945 46050 Department Overhead 5,115 21,563 10,945 10,945 21,178 Subtotal 91,349 114,933 104,613 104,613 135,025
Total 543,363 579,011 724,430 692,940 617,850
5/13/2025 MGT ANLST
86 Proposed FY 2025-26

Finance Department
Sub-Program: Utility Billing/Refuse Collection - 5503130 Code Explanation
Code 41000: Provides for full-time salaries. Increase due to COLA and merit increases Code 41010: Provides for part-time salaries.

Code 41020: Provides for overtime salaries.

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

Code 41070: Provides for Employee allocation.

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

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

Code 43050: Provides for pro-rata cost ($475) of Utility Billing office equipment. Decrease is due to new credit card terminals purchased in FY 24-25.

Code 43060: Provides ($190) for pro-rata cost for replacement of computer equipment, if needed. Increase is due to this equipment now being pro-rated among the Utility Billing funds Code 43140: Provides for pro-rata cost of bad debt expense. Decrease is due to a substantial amount of bad debt written off during FY 24-25.

Code 43210: Provides for pro-rata cost of Utility Billing printing name plates and business cards. These are purchased on an as needed basis. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

Code 43315: Provides for mileage reimbursement. Increase is due to more local training opportunities for Utility Billing staff.

Code 43320: Provides for pro-rata cost ($1,558) of Utility Billing attendance at seminars or training sessions that will benefit the office staff. Increase is due to the importance of making sure staff is adequately trained on topics related to Utility Billing.

Code 43500: Provides for City Attorney services.

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

Code 43580: Provides for pro-rata cost ($285) of Utility Billing maintenance of coin sorter and bill counter, etc. Decrease is due to more accurate allocation of costs among the Utility Billing funds.

Code 43650: Provides ($60,870) 1) for the pro-rata cost ($41,800) of Utility Billing outside bill printing services; the maintenance of the electronic bill presentment and payment processes; and retention of statements online for twelve months. It includes postage costs for mailed pieces. 2) The budget also includes a pro-rata share ($950) of electronic bill consolidation services, 3) pro-rata cost ($7,220) for Integrated Voice Response (IVR) system, 4) other services ($7,100) and 5) pro-rata cost ($3,800) for completion of Overhead Cost Allocation Study. 87 Proposed FY 2025-26

Finance Department
Sub-Program: Utility Billing/Refuse Collection – 5503130 (Continued) Code Explanation
Code 46000: Provides for Central Services allocation.

Code 46010: Provides for Insurance allocation.

Code 46020: Provides for Building allocation
.

Code 46040: Provides for General Overhead.

Code 46050: Provides for Department Overhead.
88 FY 2025-26
Police
Department Budget
89 This page left intentionally blank.
90 POLICE DEPARTMENT
Description
As guided by its Vision, Mission Statements, and Core Values, the Chino Police Department endeavors to meet the community’s needs to protect life and property while enhancing the quality of life for the community. This is accomplished through the Department’s operational and support functions that provide efficient emergency response, proactive enforcement, follow-up investigation of crimes and collisions, apprehension of criminals, preparation for criminal prosecution, recovery of stolen property, and crime prevention through partnerships with the members of the community. The Department’s efforts to serve the community are further enhanced with the utilization of the Intelligence Led Policing (ILP) model. ILP provides first-line law enforcement personnel with up-to-date and relevant criminal intelligence allowing the Department to be more strategic in preventing, disrupting, and apprehending criminals.

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

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

Core Values
Honesty Professionalism
Integrity Respect
Accountability Teamwork
Dedication
Proposed Goals for FY 2025-2026
The following goals directly support the City’s strategic Issues of:
x Positive City Image
x Exemplary Leadership
x Superior Customer Service
x Effective Technology
Disrupting Crime
Employ a comprehensive, multi-disciplinary approach to effectively deter and disrupt criminal activity. Strategically adapt enforcement efforts based on emerging crime trends to proactively address community concerns. Leverage advanced technology, targeted enforcement strategies, collaborative partnerships with social service agencies, and engagement with community organizations to mitigate the underlying factors that contribute to crime.

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

Community Engagement
Foster meaningful connections with the community through proactive community policing, neighborhood watch programs, youth outreach initiatives, public safety forums, and dynamic social media engagement. Strengthen public trust by building and maintaining relationships that enhance collaborative problem-solving, support crime prevention efforts, and promote a safer, more informed community.

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

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

Status of Adopted Goals for FY 2024-2025
Employee Wellness and Development
Continue to provide resources and support to employees to uphold a culture that prioritizes employee health and wellbeing. Expand upon our professional counseling services by providing annual wellness check-ins for all employees.

Remain focused on professional development, prioritizing tactical, academic, and technical in-house training to keep employees well-informed of legal updates and best practices.

During this budget cycle the Department continued to invest in the wellbeing and development of our members. Utilizing grant funding, we have been able to provide annual wellness check-ins for all personnel to ensure that we take a proactive approach to mental health and the prevention of cumulative stress. Council funding has ensured that our employees stay on the cutting edge of training, enabling them to continue to deliver the high quality, effective law enforcement service that our community has come to expect.

Disrupting Crime
Use a multi-disciplinary approach to deter and disrupt crimes. Tailor strategies to crime trends to quickly address community concerns. Continue to utilize technology, enforcement, social services, and community organizations, to address the underlying factors that contribute to crime.

Retail theft continued to be a major statewide issue that was greatly impacting our local community. Using Measure V funding the City Council allocated funding for an additional Corporal and Police Officer to be assigned to a Retail Theft Task Force. In the first six months, the Task Force efforts resulted in 44 arrests and a 10% reduction in retail theft compared to a 53% increase the previous year. The Department worked with statewide public safety partners to 92 Police Department - Goals and Accomplishments
educate voters about Proposition 36 which passed with 68 percent statewide support. The proposition gives police and prosecutors the ability hold prolific offenders and repeat drug users accountable to reduce the impacts of theft and drug use on our communities. The Department continues to make proactive, intelligence led policing, a high priority utilizing resources such as the Real Time Crime Center to help prevent crime and rapidly apprehend offenders.

Community Engagement
Engage the community through community policing, neighborhood watch programs, youth programs, public safety forums, and social media. Uphold trust with our community and build new relationships, which can lead to more effective crime prevention strategies and improved public safety.

The Department continues to make connecting with the community a key priority. In 2024 the Department hosted a number of Community Academies which provides residents an opportunity to gain a deeper understanding of the Department and how we provide service to the community. We hosted a total of 10 Community Academies during the year including academies specifically for the Spanish speaking community, Mandarin speaking community, seniors and youth. We also continued to make our Coffee with a Cop Program a top priority to provide informal engagement opportunities for our residents to connect with their officers. During the year we participated in National Night Out, Guardian Program, Senior Thanksgiving Luncheon, Special Olympics and other service opportunities. New this year was the Guardian program which is designed to provide our residents a way to provide information to the Department regarding loved ones with developmental disabilities in case they require a response from the police department. Also new is the Blue Envelope program which is designed for those who have special communications needs to provide first responders with critical information about their identity and their disabilities to improve outcomes.

Quality of Life
Provide superior customer service by listening to and quickly addressing community concerns. Identify root causes and use multidisciplinary approaches to address mental health issues, drug addiction, homelessness, traffic, and other community concerns. Increase commercial enforcement efforts throughout the city to enhance the safety of the motoring public and reduce damage to our roadways.

Our dedicated Quality of Life Team, which consists of a Sergeant, a Corporal, three Police Officers, a Probation Officer, a Behavioral Health Specialist and two Homeless Outreach Specialists, continues to engage in proactive contacts with those facing homelessness. The team engaged in 4342 self-initiated contacts resulting in 37 street exits, highlighting the amount of continued contacts that are required to encourage people to accept services. Our Traffic Unit engaged in directed enforcement of traffic laws and truck route violations to improve traffic safety resulting in over 10,000 citations and 303 DUI arrests.
93 Chief of Police
Patrol Services
Communications
K-9
SWAT
Crisis Intervention Team
Crisis Negotiation Team
Unmanned Aircraft Systems
Special Events
Police Department
Operations Division
Support Division
Investigations Division
Professional Standards
Training
Community Relations
Community Academies
Air Support
Traffic Services
Quality of Life
Real Time Crime Center
Posse
Substations
Special Investigations
School Resource Officers
Crime Analysis
Detectives-Persons
Detectives-Property
Retail Theft/Task/Gang
Evidence
Records
Technical Services
Command Center
Mobile Command Center
Asset Forfeiture
Budget/Payroll
Emergency Services
Grant Administration
Office of the Chief
94 POLICE - Expenditure Summary
FY 2025-26
Department Summary
$$ %
Actual Actual Budget Projection Proposed
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2024-25
Expenditure Summary Inc/-Dec
Personnel Services 34,411,469 38,175,282 42,822,789 42,290,206 39,369,168 -3,453,621 -8.1% Maintenance & Operations 3,343,449 3,713,240 3,102,489 2,888,304 3,430,457 327,968 10.6% Allocated Costs 9,148,859 10,798,026 10,324,393 10,324,393 12,291,515 1,967,122 19.1% Capital Outlay/Improvements 21,256 10,468 14,000 13,900 0 -14,000 -100.0% Capital and Non-Capital Projects 654,788 643,824 878,227 845,043 0 -878,227 0.0% $47,579,821 $53,340,840 $57,141,898 $56,361,846 $55,091,140 -2,050,758 -3.% Department Programs
Program 1004000: OFFICE OF THE CHIEF
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 769,896 849,687 1,203,844 1,205,201 1,086,048 -117,796 -9.8% Maintenance & Operations 1,355,488 1,452,405 538,873 487,758 506,458 -32,415 -6.0% Allocated Costs 286,423 340,578 353,087 353,087 377,541 24,454 6.9% Capital and Non-Capital Project 220,920 330,266 392,948 397,061 0 -392,948 0.0% $2,632,727 $2,972,936 $2,488,752 $2,443,107 $1,970,047 -518,705 -2% Program 10040001: EMERGENCY SERVICES
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Maintenance & Operations 48,322 47,197 52,350 46,675 49,260 -3,090 -5.9% $48,322 $47,197 $52,350 $46,675 $49,260 -3,090 -
%
5/13/2025
95 POLICE - Expenditure Summary
FY 2025-26
Department Programs
Program 1004010: PROFESSIONAL STANDARDS
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 1,084,592 1,196,465 1,420,610 1,304,492 1,219,501 -201,109 -14.2% Maintenance & Operations 7,855 16,814 20,408 20,408 20,408 0 0.0% Allocated Costs 352,260 429,958 383,192 383,192 419,168 35,976 9.4% $1,444,707 $1,643,237 $1,824,210 $1,708,092 $1,659,077 -165,133 - 1%
Program 1004100: PATROL SERVICES
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 16,021,017 17,136,553 18,093,165 18,628,326 16,506,850 -1,586,315 -8.8% Maintenance & Operations 28,991 41,670 42,600 42,100 42,600 0 0.0% Allocated Costs 4,752,606 5,568,777 4,956,460 4,956,460 5,800,875 844,415 17.0% $20,802,614 $22,747,000 $23,092,225 $23,626,886 $22,350,325 -741,900 -3.% Program 10041001: K-9 PROGRAM
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 9,921 8,217 15,000 15,000 15,000 0 0.0% Maintenance & Operations 22,885 23,289 36,300 28,300 40,400 4,100 11.3% Capital Outlay/Improvements 0 1,500 14,000 13,900 0 -14,000 -100.0% $32,806 $33,006 $65,300 $57,200 $55,400 -9,900 -1%
5/13/2025
96 POLICE - Expenditure Summary
FY 2025-26
Department Programs
Program 10041002: SWAT PROGRAM
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 123,685 140,956 150,000 150,000 165,000 15,000 10.0% Maintenance & Operations 44,627 46,187 53,550 52,100 53,625 75 0.1% $168,312 $187,143 $203,550 $202,100 $218,625 15,075 % Program 10041004: CRISIS INTERVENTION TEAM
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 3,994 2,617 8,100 8,100 8,100 0 0.0% Maintenance & Operations 16,088 16,764 17,500 17,500 17,500 0 0.0% $20,082 $19,381 $25,600 $25,600 $25,600 0% 0.0
Program 10041005: SPECIAL EVENTS
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 94,282 135,405 111,835 121,000 133,000 21,165 18.9% Allocated Costs 0 0 0 0 110 110 0.0%
$94,282 $135,405 $111,835 $121,000 $133,110 21,275 1
.0%
Program 10041006: POSSE VOLUNTEER TEAM
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 3,291 3,645 4,000 4,000 4,000 0 0.0% Maintenance & Operations 976 3,000 3,200 3,200 4,600 1,400 43.8% $4,267 $6,645 $7,200 $7,200 $8,600 1,400 1
%
5/13/2025
97 POLICE - Expenditure Summary
FY 2025-26
Department Programs
Program 10041007: BICYCLE PROGRAM
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 1,952 1,219 2,564 3,100 3,100 536 20.9% Maintenance & Operations 4,496 830 4,000 3,500 2,500 -1,500 -37.5% $6,448 $2,049 $6,564 $6,600 $5,600 -964 -1%
Program 10041008: UNMANNED AIRCRAFT SYSTEM PRGM
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 4,882 3,190 9,000 9,000 7,000 -2,000 -22.2% Maintenance & Operations 15,422 8,401 17,965 14,495 14,645 -3,320 -18.5% Capital Outlay/Improvements 0 7,427 0 0 0 0 0.0%
$20,304 $19,018 $26,965 $23,495 $21,645 -5,320 -
%
Program 10041009: REAL TIME CRIME CENTER
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 331,025 356,296 362,900 362,900 339,038 -23,862 -6.6% Maintenance & Operations 115,437 254,167 252,750 220,250 289,100 36,350 14.4% Allocated Costs 12,718 13,553 43,502 43,502 38,053 -5,449 -12.5% Capital Outlay/Improvements 0 1,541 0 0 0 0 0.0%
$459,180 $625,557 $659,152 $626,652 $666,191 7,039 % 1.1 5/13/2025
98 POLICE - Expenditure Summary
FY 2025-26
Department Programs
Program 10041010: CRISIS NEGOTIATION TEAM (CNT)
Expenditure Summary Actual Actual Budget Projection Proposed $$ %
Inc/-Dec
FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26
Personnel Services 9,106 10,741 9,000 9,000 9,500 500 5.6% Maintenance & Operations 3,468 3,018 3,695 3,695 4,095 400 10.8% Allocated Costs 372 281 334 334 304 -30
$12,946 $14,040 $13,029 $13,029 $13,899 870
-9.0%