FY2026-27 Proposed Budget — Chino City Council, November 3, 2026 (part 1 of 3)

FY2026-27
Proposed
Budget
Budget Workshop
June 2, 2026
This page left intentionally blank.

FUND BALANCE SUMMARY
6/2/26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Capital Transfers Transfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/26 Revenues Expenditures Projects In Out (Deficit) Budget 6/30/27 General Fund
100 Unassigned (Available) 18,310,065 145,407,005 144,602,218 - 6,157,056 (5,941,633) 1,020,210 - 19,330,275 Assigned - Capital Projects (CA) 8,535,255 - - - - - 8,535,255 - Committed - Operating Reserve 20,000,000 - - - - - - - 20,000,000 Non-Spendable 3,618,229 - - - - - - - 3,618,229Subtotal - General Fund 50,463,549 145,407,005 144,602,218 - 6,157,056 (5,941,633) 1,020,210 8,535,255 42,948,504 -
102 Local Public Safety (102) - 1,375,867 - - - (1,357,500) 18,367 - 18,367105 Traffic Safety (105) - 73,936 - - - (72,400) 1,536 - 1,536 120 Asset Forfeit/Dept Of Justice 813,805 33,059 - - - - 33,059 31,160 815,704 121 Asset Forfeit/Dept Of Treasury 216,276 7,473 - - - - 7,473 - 223,749 122 Asset Forfeit/State Of Calif 52,245 2,491 - - - - 2,491 - 54,736 123 Asset Forfeit/State 15% Drug 13 1 - - - - 1 - 14
130 AB 3229-State GrantCOPS 809,249 25,299 - - - - 25,299 691,661 142,887 135 Justice Assistance Grant - - - - - - - -
220 DIF Bridges/Signals/Thoroughfare 24,012,764 1,637,560 46,796 - - (6,699,110) (5,108,346) - 18,904,418 231 DIF Law 2,649,736 469,759 - - - (572,657) (102,898) 3,004,860 (458,022) 232 DIF Fire 317,591 675,587 - - - - 675,587 - 993,178
233 DIF General 3,800,363 236,442 - - - - 236,442 - 4,036,805 234 DIF Library 572,558 19,796 - - - - 19,796 - 592,354 240 DIF Comm/Industrial 515,841 17,853 - - - - 17,853 - 533,694 245 DIF Community 3,584,343 176,840 - - - - 176,840 - 3,761,183 253 DIF Water (312,253) 275,000 - - - - 275,000 - (37,253) 254 DIF Sewer 4,503,458 209,500 - - - - 209,500 - 4,712,958 255 DIF Storm 1,255,526 321,690 - - - (500,000) (178,310) - 1,077,216 260 DIF Brdg/Sgnl/Throughfare Preserve 7,749,130 5,364,097 - - - (2,884,784) 2,479,313 - 10,228,443261 DIF Water Preserve 1,814,883 4,850,973 - - - - 4,850,973 200,000 6,465,856 262 DIF Sewer Preserve 1,102,415 1,940,831 - - - - 1,940,831 - 3,043,246 263 DIF Storm Preserve 6,370,270 4,523,567 - - - (1,689,503) 2,834,064 - 9,204,334264 DIF Library Preserve 324,034 11,196 - - - - 11,196 - 335,230 265 DIF Public Preserve 4,370,880 2,463,124 - - - - 2,463,124 - 6,834,004 266 DIF Misc Presesrve 2,499,754 910,097 - - - - 910,097 - 3,409,851 270 DIF Congestion Mitigation 9,551,822 330,050 - - - - 330,050 - 9,881,872 310 City Afford Housing 9,939,803 422,307 1,957,816 - - - (1,535,509) 123,354 8,280,940 311 Neighborhood Stabilization 35,687 - - - - - - - 35,687320 Transportation 776,137 4,801,627 2,158,465 300,000 17,497,077 - 19,840,239 19,626,363 990,013321 Transportation Tax (T.D.A.) 771 44,850 - - - - 44,850 44,850 771 322 Measure I 2010-2040 4,441,960 2,653,182 - 2,301,804 - (1,237,500) (886,122) 3,003,471 552,367 324 Gas Tax 1 2,851,856 - - - (2,818,875) 32,981 - 32,982 325 SCAQMD Trust 1,061,965 169,092 9,500 100,000 - - 59,592 - 1,121,557326 Highway Safety Improvement 36,821 226,725 - - - - 226,725 225,450 38,096 327 S.B.1 Road Maint. Rehab Acct 4,869,890 2,744,442 - 4,150,000 - - (1,405,558) 3,151,633 312,699 328 Measure I Arterial Subprogram 9,976 3,889,619 - - - - 3,889,619 3,889,619 9,976 329 Capital Comm Transportation 108,145 - - - - (108,145) (108,145) - - 330 Community Services 774,047 2,683,656 2,554,924 - - - 128,732 - 902,779 340 Park Fund 2,306,129 245,114 358,882 1,285,991 3,641,779 - 2,242,020 2,399,651 2,148,498 341 Park Fund Preserve 12,946,124 11,033,386 - - - (989,753) 10,043,633 - 22,989,757345 Public Education Govt (PEG) 896,037 35,488 135,000 - - (97,832) (197,344) - 698,693 FY 2026-27 Proposed Budget
1 FUND BALANCE SUMMARY
6/2/26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Capital Transfers Transfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/26 Revenues Expenditures Projects In Out (Deficit) Budget 6/30/27 FY 2026-27 Proposed Budget
349 Capital Comm Park 670,146 - - - 1,285,991 (1,956,137) (670,146) - - 350 Comm Dev Block Grant 64,332 966,361 349,660 230,798 - - 385,903 385,903 64,332 360 Landscape & Lighting Fund 39,480 - 721,500 - 721,500 - - - 39,480 361 Assessment District Fund - 676,522 1,614,083 - 961,475 - 23,914 - 23,914 370 Home Investment Partnerships 1,374,271 46,234 200,000 - - - (153,766) - 1,220,505 371 - 213,778 213,778375 Cal Home Fund 295,594 356,262 180,000 - - - 176,262 155,461 316,395 380 RMP Environmental 1,131,647 39,114 - - - - 39,114 - 1,170,761 Subtotal - Special Revenue Funds 118,353,666 60,051,703 10,500,404 8,368,593 24,107,822 (20,984,196) 44,306,332 36,933,436 125,726,562 -
520 Water 93,364,757 76,495,605 38,572,126 17,823,349 - (704,337) 19,395,793 70,001,918 42,758,632 530 Sewer 12,829,400 18,126,960 17,299,022 1,084,700 - (200,000) (456,762) 3,500,000 8,872,638 531 Sewer Lift Station 335,200 264,392 282,000 - - - (17,608) - 317,592 540 Storm Drain 6,086,145 5,113,082 3,887,047 500,000 2,189,503 (200,000) 2,715,538 5,140,463 3,661,220550 Sanitation/Street Sweeping 3,654,695 13,448,328 11,658,389 - - - 1,789,939 1,870,820 3,573,814 Subtotal - Enterprise Funds 116,270,197 113,448,367 71,698,584 19,408,049 2,189,503 (1,104,337) 23,426,900 80,513,201 59,183,896 610 Central Services 2,860,679 4,628,889 6,182,529 - 800,000 - (753,640) 2,022,804 84,235 630 Liability Insurance 1,403,509 7,724,865 7,079,730 - - - 645,135 - 2,048,644 640 Employee Benefits 1,911,135 35,398,903 36,840,226 - - - (1,441,323) - 469,812 650 Building Management (Operation) 2,188,215 7,535,151 6,849,164 2,314,202 3,662,240 (267,054) 1,766,971 3,577,518 377,668 659 Building Management (CIP) 1,553,666 - - - - (1,553,666) (1,553,666) - - 660 Equipment Management 6,629,774 7,236,804 7,555,627 - 689,409 (700,000) (329,414) 1,894,414 4,405,946 Subtotal - Internal Services Funds 16,546,978 62,524,612 64,507,276 2,314,202 5,151,649 (2,520,720) (1,665,937) 7,494,736 7,386,305 401 Succr Agncy-Admin/Capital Imp 2,243,784 75,000 - - - (168,965) (93,965) - 2,149,819 703 RDA Ret 2,927,656 3,201,688 6,800 - 168,965 (3,336,603) 27,250 - 2,954,906 704 RDA Ret 1,366,603 - 1,970,000 - 3,336,603 - 1,366,603 - 2,733,206 Subtotal Successor Agency 6,538,043 3,276,688 1,976,800 - 3,505,568 (3,505,568) 1,299,888 - 7,837,931 -
Grand Total City 308,172,433 384,708,375 293,285,282 30,090,844 41,111,598 (34,056,454) 68,387,393 133,476,628 243,083,198 2 FUND BALANCE SUMMARY
06-02-26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Transfers Transfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/25 Revenues Expenditures Adjustments In Out (Deficit) Budget 6/30/26 General Fund
100 Unassigned 6,865,171 133,874,316 99,731,672 (1,186,542) 1,769,413 (25,653,705) 11,444,894 - 18,310,065 Assigned - Capital Projects 9,721,797 - - 1,186,542 - - (1,186,542) - 8,535,255Committed - Operating Reserve 20,000,000 - - - - - - - 20,000,000 Non-Spendable 3,618,229 - - - - - - - 3,618,229
Subtotal - General Fund 40,205,197 133,874,316 99,731,672 - 1,769,413 (25,653,705) 10,258,352 - 50,463,549 -
102 Local Public Safety (102) - 1,357,500 - - - (1,357,500) - - - 105 Traffic Safety (105) - 72,400 - - - (72,400) - - -
120 Asset Forfeit/Dept Of Justice 919,476 139,340 245,011 - - - (105,671) - 813,805 121 Asset Forfeit/Dept Of Treasury 210,476 5,800 - - - - 5,800 - 216,276 122 Asset Forfeit/State Of Calif 50,345 1,900 - - - - 1,900 - 52,245 123 Asset Forfeit/State 15% Drug 13 - - - - - - - 13
130 AB 3229-State GrantCOPS 712,546 276,877 180,174 - - - 96,703 - 809,249 135 Justice Assistance Grant - 21,005 21,005 - - - - - - 220 DIF Bridges/Signals/Thoroughfare 26,638,532 1,561,773 70,533 - - (4,117,008) (2,625,768) - 24,012,764 231 DIF Law 4,566,607 301,809 - - - (2,218,680) (1,916,871) - 2,649,736232 DIF Fire (2,970) 320,561 - - - - 320,561 - 317,591 233 DIF General 3,663,098 137,265 - - - - 137,265 - 3,800,363 234 DIF Library 557,558 15,000 - - - - 15,000 - 572,558 240 DIF Comm/Industrial 502,841 13,000 - - - - 13,000 - 515,841 245 DIF Community 3,439,383 144,960 - - - - 144,960 - 3,584,343 253 DIF Water (283,946) 171,693 - - - (200,000) (28,307) - (312,253) 254 DIF Sewer 4,352,435 151,023 - - - - 151,023 - 4,503,458 255 DIF Storm 1,666,099 133,029 - - - (543,602) (410,573) - 1,255,526 260 DIF Brdg/Sgnl/Throughfare Preserve 11,887,353 712,490 120,144 - - (4,730,569) (4,138,223) - 7,749,130261 DIF Water Preserve 1,767,883 47,000 - - - - 47,000 - 1,814,883262 DIF Sewer Preserve 783,630 318,785 - - - - 318,785 - 1,102,415 263 DIF Storm Preserve 5,743,812 649,573 - - - (23,115) 626,458 - 6,370,270 264 DIF Library Preserve 315,334 8,700 - - - - 8,700 - 324,034 265 DIF Public Preserve 4,055,165 315,715 - - - - 315,715 - 4,370,880 266 DIF Misc Presesrve 2,387,646 112,108 - - - - 112,108 - 2,499,754 270 DIF Congestion Mitigation 9,295,822 256,000 - - - - 256,000 - 9,551,822 310 City Afford Housing 10,626,996 613,677 1,300,870 - - - (687,193) - 9,939,803 311 Neighborhood Stabilization 35,687 - - - - - - - 35,687 320 Transportation 255,926 807,377 20,750,576 - 20,463,410 - 520,211 - 776,137 321 Transportation Tax (T.D.A.) (270,901) 271,672 - - - - 271,672 - 771 322 Measure I 2010-2040 3,706,053 2,531,700 588,943 - - (1,206,850) 735,907 - 4,441,960 324 Gas Tax - 2,768,547 - - - (2,768,546) 1 - 1
325 SCAQMD Trust 910,383 158,000 6,418 - - - 151,582 - 1,061,965 326 Highway Safety Improvement 35,921 900 - - - - 900 - 36,821 327 S.B.1 Road Maint. Rehab Acct 2,398,928 2,555,698 84,736 - - - 2,470,962 - 4,869,890 328 Measure I Arterial Subprogram (3,334,372) 3,344,348 - - - - 3,344,348 - 9,976 329 Capital Comm Transportation 445,796 - - - - (337,651) (337,651) - 108,145 330 Community Services 788,047 5,006,117 13,938,155 - 8,918,038 - (14,000) - 774,047340 Park Fund 1,355,848 1,213,640 553,065 - 289,706 - 950,281 - 2,306,129 341 Park Fund Preserve 12,025,560 930,564 - - - (10,000) 920,564 - 12,946,124 345 Public Education Govt (PEG) 948,680 27,000 21,496 - - (58,147) (52,643) - 896,037 FY 2025-26 Projected Budget
3 FUND BALANCE SUMMARY
06-02-26
Estimated Estimated Estimated
Fund Beg. Balance Total Operating Transfers Transfers Net Surplus/ Carryover Fund Balance No. Fund Description 7/1/25 Revenues Expenditures Adjustments In Out (Deficit) Budget 6/30/26 FY 2025-26 Projected Budget
349 Capital Comm Park 743,940 - - - - (73,794) (73,794) - 670,146350 Comm Dev Block Grant - 744,847 680,515 - - - 64,332 - 64,332360 Landscape & Lighting Fund 39,480 630 8,033,346 - 8,032,716 - - - 39,480361 Assessment District Fund - 676,523 1,361,398 - 684,875 - - - -370 Home Investment Partnerships 1,338,271 36,000 - - - - 36,000 - 1,374,271 371 Permanent Local Housing Allocation - 1,000 1,000375 Cal Home Fund 63,395 279,648 47,449 - - - 232,199 - 295,594 380 RMP Environmental 1,101,647 30,000 - - - - 30,000 - 1,131,647 Subtotal - Special Revenue Funds 116,444,423 29,243,194 48,004,834 - 38,388,745 (17,717,862) 1,909,243 - 118,353,666 -
520 Water 74,881,531 50,025,514 31,428,529 - 200,000 (313,759) 18,483,226 - 93,364,757 530 Sewer 11,748,969 17,287,917 15,796,389 - - (411,097) 1,080,431 - 12,829,400 531 Sewer Lift Station 346,700 252,500 264,000 - - - (11,500) - 335,200 540 Storm Drain 3,563,035 5,899,010 3,901,404 - 566,717 (41,213) 2,523,110 - 6,086,145550 Sanitation/Street Sweeping 2,195,783 12,552,647 11,093,735 - - - 1,458,912 - 3,654,695 Subtotal - Enterprise Funds 92,736,018 86,017,588 62,484,057 - 766,717 (766,069) 23,534,179 - 116,270,197 610 Central Services 2,762,621 4,325,421 4,255,536 - 28,173 - 98,058 - 2,860,679630 Liability Insurance 1,291,662 5,565,843 5,453,996 - - - 111,847 - 1,403,509640 Employee Benefits 8,992,475 25,463,483 32,544,823 - - - (7,081,340) - 1,911,135650 Building Management (Operation) (561,267) 9,850,549 7,811,153 - 974,603 (264,517) 2,749,482 - 2,188,215659 Building Management (CIP) 2,053,666 - - - - (500,000) (500,000) - 1,553,666660 Equipment Management 8,207,697 6,874,113 11,426,539 - 2,974,503 - (1,577,923) - 6,629,774 Subtotal - Internal Services Funds 22,746,854 52,079,409 61,492,047 - 3,977,279 (764,517) (6,199,876) 16,546,978 401 Succr Agncy-Admin/Capital Imp 2,337,749 75,000 - - - (168,965) (93,965) - 2,243,784 703 RDA Ret 2,900,406 3,201,688 6,800 - 168,965 (3,336,603) 27,250 - 2,927,656 704 RDA Ret - - 1,970,000 - 3,336,603 - 1,366,603 - 1,366,603 Subtotal Successor Agency 5,238,155 3,276,688 1,976,800 - 3,505,568 (3,505,568) 1,299,888 - 6,538,043 -
Grand Total City 277,370,647 304,491,195 273,689,410 - 48,407,722 (48,407,721) 30,801,786 - 308,172,433 4 Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26 Fund Description
Fund
No.

FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.
100 172,252,326 General Fund 19,330,275 145,407,005 6,157,056 12,996,778 144,602,218 26,845,320 ) (6,034,936 0 1,480,110 101 3,618,229 Committed/Restricted 3,618,229 0 0 00 3,618,229 00 0 108 20,000,000 Diast/Emgy Reserve 20,000,000 0 0 00 20,000,000 00 0 Total General Fund 195,870,555 42,948,504 145,407,005 6,157,056 12,996,778 144,602,218 50,463,549 ) (6,034,936 0 1,480,110 102 1,375,867 Local Public Safety 18,367 1,375,867 0 1,357,500 0 0 18,367 0 0 105 73,936 Traffic Safety 1,536 73,936 0 72,400 0 0 1,536 0 0 120 846,864 Asset Forfeit/Dept Of Justice 815,704 33,059 0 0 0 813,805 33,059 0 31,160 121 223,749 Asset Forfeit/Dept Of Treasury 223,749 7,473 0 0 0 216,276 7,473 0 0122 54,736 Asset Forfeit/State Of Calif 54,736 2,491 0 0 0 52,245 2,491 0 0 123 14 Asset Forfeit/State 15% Drug 14 10 0 0 13 10 0
130 834,548 AB 3229-State GrantCOPS 142,887 25,299 0 0 0 809,249 25,299 0 691,661135 0 Justice Assistance Grant 0 00 0 0 0 00 0 220 25,650,323 DIF Bridges/Signals/Thorough 15,899,557 1,637,560 0 6,699,110 46,796 24,012,763 ) (5,108,346 0 3,004,860 231 3,119,495 DIF Law 2,546,839 469,759 0 572,657 0 2,649,736 ) (102,898 0 0 232 993,178 DIF Fire 993,178 675,587 0 0 0 317,591 675,587 0 0 233 4,036,805 DIF General 4,036,805 236,442 0 0 0 3,800,363 236,442 0 0234 592,354 DIF Library 592,354 19,796 0 0 0 572,558 19,796 0 0 240 533,694 DIF Comm/Industrial 533,694 17,853 0 0 0 515,841 17,853 0 0 245 3,761,183 DIF Community 3,761,183 176,840 0 0 0 3,584,343 176,840 0 0253 ) (37,253 DIF Water ) (37,253 275,000 0 0 0 ) (312,253 275,000 0 0 254 4,712,958 DIF Sewer 4,712,958 209,500 0 0 0 4,503,458 209,500 0 0 255 1,577,216 DIF Storm 1,077,216 321,690 0 500,000 0 1,255,526 ) (178,310 0 0260 13,113,227 DIF Brdg/Sgnl/Thrgfr 10,228,443 5,364,097 0 2,884,784 0 7,749,130 2,479,313 0 0 261 6,665,856 DIF Water 6,465,856 4,850,973 0 0 0 1,814,883 4,850,973 0 200,000 262 3,043,246 DIF Sewer 3,043,246 1,940,831 0 0 0 1,102,415 1,940,831 0 0263 10,893,837 DIF Storm 9,204,334 4,523,567 0 1,689,503 0 6,370,270 2,834,064 0 0 264 335,230 DIF Library 335,230 11,196 0 0 0 324,034 11,196 0 0 265 6,834,004 DIF Public 6,834,004 2,463,124 0 0 0 4,370,880 2,463,124 0 0266 3,409,851 DIF Misc 3,409,851 910,097 0 0 0 2,499,754 910,097 0 0270 9,881,872 DIF Congestion 9,881,872 330,050 0 0 0 9,551,822 330,050 0 0310 10,362,110 City Afford Housing 8,280,941 422,307 0 0 1,957,816 9,939,803 ) (1,535,509 0 123,354 311 35,687 Neighborhood Stabilization 35,687 00 0 0 35,687 00 0 320 5,577,762 Transportation 990,011 4,801,627 17,497,077 0 2,458,465 776,136 19,840,239 0 19,626,363 321 45,621 Transportation Tax (T.D.A.) 771 44,850 0 0 0 771 44,850 0 44,850322 7,095,141 Measure I 2010-2040 552,366 2,653,182 0 1,237,500 2,301,804 4,441,960 ) (886,122 0 3,003,471 324 2,851,857 Gas Tax 32,982 2,851,856 0 2,818,875 0 1 32,981 0 0 5/28/2026 8:06:35PM Level 4
5 Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26 Fund Description
Fund
No.

FY 2026-27 FUND BALANCE SUMMARY- Includes CA'S and Tranfers City Of Chino
Estimated Fund
Balance
06/30/27
Total
Available
Designated
Working
Reserve
Estimated
Continuing
Approp.
325 1,231,058 SCAQMD Trust 1,121,558 169,092 0 0 109,500 1,061,965 59,592 0 0 326 263,546 Highway Safety Improvement 38,096 226,725 0 0 0 36,821 226,725 0 225,450327 7,614,331 S.B.1 Road Maint. Rehab Acct 312,698 2,744,442 0 0 4,150,000 4,869,890 ) (1,405,558 0 3,151,633 328 3,899,596 Measure I Arterial Subprogram 9,976 3,889,619 0 0 0 9,976 3,889,619 0 3,889,619 329 108,145 Capital Comm Transportation 0 0 0 108,145 0 108,145 ) (108,145 0 0 330 3,457,703 Community Services 902,779 2,683,656 0 0 2,554,924 774,047 128,732 0 0340 2,551,243 Park Fund 2,148,497 245,114 3,641,779 0 1,644,873 2,306,129 2,242,020 0 2,399,651341 23,979,510 Park Fund Preserve 22,989,758 11,033,386 0 989,753 0 12,946,124 10,043,634 0 0 345 931,524 Public Education Govt 698,692 35,488 0 97,832 135,000 896,037 ) (197,344 0 0 349 670,146 Capital Comm Park 0 0 1,285,991 1,956,137 0 670,146 ) (670,146 0 0 350 1,030,694 Comm Dev Block Grant 64,333 966,361 0 0 580,458 64,333 385,903 0 385,903 360 39,480 Landscape & Lighting Fund 39,480 0 721,500 0 721,500 39,480 00 0 361 676,522 Assessment District Fund 23,914 676,522 961,475 0 1,614,083 0 23,914 0 0 370 1,420,505 Home Investment Partnerships 1,220,505 46,234 0 0 200,000 1,374,271 ) (153,766 0 0371 213,778 Permanent Local Housing Alloc 0 213,778 0 0 213,778 0 00 0 375 651,856 Cal Home Fund 316,395 356,262 0 0 180,000 295,594 176,262 0 155,461 380 1,170,761 RMP Environmental 1,170,761 39,114 0 0 0 1,131,647 39,114 0 0 Total Special Revenue Funds 178,405,368 125,726,562 60,051,704 24,107,823 20,984,196 18,868,997 118,353,664 44,306,334 0 36,933,436 520 169,860,362 Water 42,758,632 76,495,605 0 704,337 56,395,475 93,364,757 19,395,793 0 70,001,918 530 30,956,360 Sewer 8,872,638 18,126,960 0 200,000 18,383,722 12,829,400 ) (456,762 0 3,500,000 531 599,592 Sewer Lift Station 317,592 264,392 0 0 282,000 335,200 ) (17,608 0 0540 11,199,227 Storm Drain 3,661,221 5,113,082 2,189,503 200,000 4,387,047 6,086,146 2,715,538 0 5,140,463550 17,103,024 Sanitation/Street Sweeping 3,573,815 13,448,328 0 0 11,658,389 3,654,696 1,789,939 0 1,870,820 Total Enterprise Funds 229,718,565 59,183,898 113,448,367 2,189,503 1,104,337 91,106,634 116,270,198 23,426,900 0 80,513,201610 7,489,568 Central Services 84,234 4,628,889 800,000 0 6,182,529 2,860,679 ) (753,640 0 2,022,804630 9,128,374 Risk Management 2,048,644 7,724,865 0 0 7,079,730 1,403,509 645,135 0 0 640 37,310,038 Employee Benefits 469,812 35,398,903 0 0 36,840,226 1,911,135 ) (1,441,323 0 0650 9,723,367 Building Management 377,669 7,535,151 3,662,240 267,054 9,163,366 2,188,216 1,766,971 0 3,577,518 659 1,553,666 Capital Comm Building 0 0 0 1,553,666 0 1,553,666 ) (1,553,666 0 0 660 13,866,578 Equipment Management 4,405,946 7,236,804 689,409 700,000 7,555,627 6,629,774 ) (329,414 0 1,894,414 Total Internal Services Funds 79,071,591 7,386,306 62,524,612 5,151,649 2,520,719 66,821,478 16,546,979 ) (1,665,937 0 7,494,737 Total City 683,066,079 235,245,269 381,431,688 37,606,030 37,606,030 321,399,327 301,634,391 60,032,361 0 126,421,484 5/28/2026 8:06:35PM Level 4
6 Estimated
Revenue
2026-27
Transfers
In
Transfers
Out
Proposed
Approp.
2026-27
Net Surplus
(Deficit)
Estimated
Fund Bal.
07/1/26 Fund Description
Fund
No.

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

Successor Agency - Information Only
401 2,318,784 Succr Agncy-Admin/Capital Imp 2,149,819 75,000 0 168,965 0 2,243,784 ) (93,965 0 0703 6,129,344 RDA Ret 2,954,906 3,201,688 168,965 3,336,603 6,800 2,927,656 27,250 0 0704 1,366,603 RDA Ret 2,733,206 0 3,336,603 0 1,970,000 1,366,603 1,366,603 0 0 Total Successor Agency 9,814,731 7,837,931 3,276,688 3,505,568 3,505,568 1,976,800 6,538,043 1,299,888 0 0 308,172,434 384,708,376 692,880,810 41,111,598 41,111,598 323,376,127 61,332,249 126,421,484 0 243,083,200 Grand Total 5/28/2026 8:06:35PM Level 4
7 This page left intentionally blank.
8 Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
100 16,586,968 General Fund 26,845,320 133,874,316 1,769,413 25,653,705 99,731,672 0 150,461,284 0 10,258,352101 3,618,229 Committed/Restricted 3,618,229 0 000 0 3,618,229 0 0 108 20,000,000 Diast/Emgy Reserve 20,000,000 0 000 0 20,000,000 0 0 Total General Fund 40,205,197 174,079,513 50,463,549 133,874,316 1,769,413 25,653,705 99,731,672 0 0 10,258,352 102 0 Local Public Safety 0 1,357,500 0 1,357,500 0 0 1,357,500 0 0 105 0 Traffic Safety 0 72,400 0 72,400 0 0 72,400 0 0120 919,476 Asset Forfeit/Dept Of Justice 813,805 139,340 0 0 245,011 0 1,058,816 0 ) (105,671121 210,476 Asset Forfeit/Dept Of Treasury 216,276 5,800 0 0 0 0 216,276 0 5,800122 50,345 Asset Forfeit/State Of Calif 52,245 1,900 0 0 0 0 52,245 0 1,900 123 13 Asset Forfeit/State 15% Drug 13 0 000 0 13 0 0
130 712,546 AB 3229-State GrantCOPS 809,249 276,877 0 0 180,174 0 989,423 0 96,703 135 0 Justice Assistance Grant 0 21,005 0 0 21,005 0 21,005 0 0 220 26,638,532 DIF Bridges/Signals/Thorough 24,012,763 1,561,773 0 4,117,008 70,533 0 28,200,305 0 ) (2,625,769 231 4,566,607 DIF Law 2,649,736 301,809 0 2,218,680 0 0 4,868,416 0 ) (1,916,871 232 ) (2,970 DIF Fire 317,591 320,561 0 0 0 0 317,591 0 320,561 233 3,663,098 DIF General 3,800,363 137,265 0 0 0 0 3,800,363 0 137,265 234 557,558 DIF Library 572,558 15,000 0 0 0 0 572,558 0 15,000 240 502,841 DIF Comm/Industrial 515,841 13,000 0 0 0 0 515,841 0 13,000 245 3,439,383 DIF Community 3,584,343 144,960 0 0 0 0 3,584,343 0 144,960253 ) (283,946 DIF Water ) (312,253 171,693 0 200,000 0 0 ) (112,253 0 ) (28,307 254 4,352,435 DIF Sewer 4,503,458 151,023 0 0 0 0 4,503,458 0 151,023 255 1,666,099 DIF Storm 1,255,526 133,029 0 543,602 0 0 1,799,128 0 ) (410,573 260 11,887,353 DIF Brdg/Sgnl/Thrgfr 7,749,130 712,490 0 4,730,569 120,144 0 12,599,843 0 ) (4,138,223261 1,767,883 DIF Water 1,814,883 47,000 0 0 0 0 1,814,883 0 47,000 262 783,630 DIF Sewer 1,102,415 318,785 0 0 0 0 1,102,415 0 318,785 263 5,743,812 DIF Storm 6,370,270 649,573 0 23,115 0 0 6,393,385 0 626,458 264 315,334 DIF Library 324,034 8,700 0 0 0 0 324,034 0 8,700 265 4,055,165 DIF Public 4,370,880 315,715 0 0 0 0 4,370,880 0 315,715 266 2,387,646 DIF Misc 2,499,754 112,108 0 0 0 0 2,499,754 0 112,108 270 9,295,822 DIF Congestion 9,551,822 256,000 0 0 0 0 9,551,822 0 256,000 310 10,626,996 City Afford Housing 9,939,803 613,677 0 0 1,300,870 0 11,240,673 0 ) (687,193 311 35,687 Neighborhood Stabilization 35,687 0 000 0 35,687 0 0 5/28/2026 8:06:35PM Level 4
9 Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
320 255,926 Transportation 776,136 807,377 20,463,410 0 20,750,576 0 1,063,303 0 520,210321 ) (270,901 Transportation Tax (T.D.A.) 771 271,672 0 0 0 0 771 0 271,672 322 3,706,053 Measure I 2010-2040 4,441,960 2,531,700 0 1,206,850 588,943 0 6,237,753 0 735,907324 0 Gas Tax 1 2,768,547 0 2,768,546 0 0 2,768,547 0 1 325 910,383 SCAQMD Trust 1,061,965 158,000 0 0 6,418 0 1,068,383 0 151,582 326 35,921 Highway Safety Improvement 36,821 900 0 0 0 0 36,821 0 900 327 2,398,928 S.B.1 Road Maint. Rehab Acct 4,869,890 2,555,698 0 0 84,736 0 4,954,626 0 2,470,962 328 ) (3,334,372 Measure I Arterial Subprogram 9,976 3,344,348 0 0 0 0 9,976 0 3,344,348 329 445,796 Capital Comm Transportation 108,145 0 0 337,651 0 0 445,796 0 ) (337,651 330 788,047 Community Services 774,047 5,006,117 8,918,038 0 13,938,155 0 5,794,164 0 ) (14,000 340 1,355,848 Park Fund 2,306,129 1,213,640 289,706 0 553,065 0 2,569,488 0 950,281 341 12,025,560 Park Fund Preserve 12,946,124 930,564 0 10,000 0 0 12,956,124 0 920,564 345 948,680 Public Education Govt 896,037 27,000 0 58,147 21,496 0 975,680 0 ) (52,643349 743,940 Capital Comm Park 670,146 0 0 73,794 0 0 743,940 0 ) (73,794 350 0 Comm Dev Block Grant 64,333 744,847 0 0 680,515 0 744,847 0 64,333360 39,480 Landscape & Lighting Fund 39,480 630 8,032,716 0 8,033,346 0 40,110 0 0 361 0 Assessment District Fund 0 676,522 684,876 0 1,361,398 0 676,522 0 0 370 1,338,271 Home Investment Partnerships 1,374,271 36,000 0 0 0 0 1,374,271 0 36,000 371 0 Permanent Local Housing Alloc 0 1,000 0 0 1,000 0 1,000 0 0 375 63,395 Cal Home Fund 295,594 279,648 0 0 47,449 0 343,043 0 232,199380 1,101,647 RMP Environmental 1,131,647 30,000 0 0 0 0 1,131,647 0 30,000 Total Special Revenue Funds 116,444,423 145,687,617 118,353,664 29,243,194 38,388,744 17,717,863 48,004,834 0 0 1,909,241 520 74,881,531 Water 93,364,757 50,025,514 200,000 313,759 31,428,529 0 124,907,045 0 18,483,226530 11,748,969 Sewer 12,829,400 17,287,917 0 411,097 15,796,389 0 29,036,886 0 1,080,431 531 346,700 Sewer Lift Station 335,200 252,500 0 0 264,000 0 599,200 0 ) (11,500540 3,563,035 Storm Drain 6,086,146 5,899,010 566,717 41,213 3,901,404 0 9,462,045 0 2,523,111550 2,195,783 Sanitation/Street Sweeping 3,654,696 12,552,647 0 0 11,093,735 0 14,748,430 0 1,458,913 Total Enterprise Funds 92,736,018 178,753,606 116,270,198 86,017,588 766,717 766,069 62,484,056 0 0 23,534,180 5/28/2026 8:06:35PM Level 4
10 Estimated
Revenue
Actual Fund
Balance
City Of Chino
FY 2025-26 FUND BALANCE SUMMARY- Includes Transfers
Fund
No. Fund Description
Designated
Working
Reserve
Estimated
Expenses
Transfers
Out
Transfers
In
Total
Available
Estimated
Balance
07/1/25 06/30/26
Net Surplus
(Deficit)
Estimated
Continuing
Appropriations
610 2,762,621 Central Services 2,860,679 4,325,421 28,173 0 4,255,536 0 7,088,042 0 98,058630 1,291,662 Risk Management 1,403,509 5,565,843 0 0 5,453,996 0 6,857,505 0 111,847640 8,992,475 Employee Benefits 1,911,135 25,463,483 0 0 32,544,823 0 34,455,958 0 ) (7,081,340 650 ) (561,267 Building Management 2,188,216 9,850,549 974,603 264,517 7,811,153 0 9,289,282 0 2,749,483659 2,053,666 Capital Comm Building 1,553,666 0 0 500,000 0 0 2,053,666 0 ) (500,000 660 8,207,697 Equipment Management 6,629,774 6,874,113 2,974,503 0 11,426,539 0 15,081,810 0 ) (1,577,923 Total Internal Services Funds 22,746,854 74,826,263 16,546,979 52,079,409 3,977,279 764,517 61,492,047 0 0) (6,199,875 Total City 272,132,492 573,346,999 301,634,391 301,214,507 44,902,154 44,902,154 271,712,608 0 0 29,501,899 Successor Agency - Information Only
401 2,337,749 Succr Agncy-Admin/Capital Imp 2,243,784 75,000 0 168,965 0 0 2,412,749 0 ) (93,965 703 2,900,406 RDA Ret 2,927,656 3,201,688 168,965 3,336,603 6,800 0 6,102,094 0 27,250 704 0 RDA Ret 1,366,603 0 3,336,603 0 1,970,000 0 0 0 1,366,603 Total Successor Agency 5,238,155 8,514,843 6,538,043 3,276,688 3,505,568 3,505,568 1,976,800 0 0 1,299,888 277,370,647 304,491,195 581,861,842 48,407,722 48,407,722 273,689,408 0 30,801,787 0 308,172,434 Grand Total 5/28/2026 8:06:35PM Level 4
11 This page left intentionally blank.
12 Fund From Fund To Description Amount
05/19/26
100 General 108 Disaster Reserve Transfer of Reserves to Maintain the 2.5% Reserve Policy $0.00 320 Transportation Transfer of Reserves to Backfill Transportation Maint. $2,158,465.00 320 Transportation Transfer of Fund Balance for B St Alley Maint & Water Main Replacement WA224 $565,000.00 320 Transportation Transfer to Reserves for Traffic Signal Synchronization MS236 $20,000.00 320 Transportation Transfer to Reserves for Traffic Cabinet Program MS191 $0.00 320 Transportation Transfer to Reserves for CITYWIDE SLURRY SEAL 24-25 NC251 $0.00 320 Transportation Transfer to Reserves for State Route 60 Improvement Project R7200 $690,382.00 320 Transportation Transfer of Reserves for Yorba Ave Street Improvements ST233 $0.00 320 Transportation Transfer to Reserves for Local Street Rehabilitation FY24-Walnut Widening ST241 $0.00 320 Transportation Transfer of Reserves for Euclid Ave. Bridge Project ST243 $2,754,859.01 320 Transportation Transfer of Reserves for Pavement Improvements (Zone 2) ST263 $0.00 320 Transportation Transfer of Reserves for ROW ADA Improvements Project FY27 ST271 $250,000.00 320 Transportation Transfer of Reserves for CDBG Alley Improvements Project FY23-24 SN240 $17,773.51 320 Transportation Transfer to Reserves for Pedestrian Improvements Yorba/Walnut TR261 $193,600.00 320 Transportation Transfer to Reserves for Intersection Improvements - Moonspinner St TR271 $50,000.00 320 Transportation Transfer to Reserves for Alley/Sanitation Rehab FY21-22 SN221 $1,412,706.00 330 Community Services Transfer of Reserves for the Community Services Fund $0.00 340 Park Fund Transfer of Reserves for Carolyn Owens Demonstration Garden PK234 $0.00 340 Park Fund Transfer of Reserves for Carolyn Owens Community Center Playground Project PK252 $36,095.00 340 Park Fund Transfer of Reserves for Heritage Park Improvements PK261 $205,260.00 340 Park Fund Transfer of Reserves for Shady Grove Improvements Project PK262 $175,098.00 360 Landscape/Lighting Transfer of Reserves for the Landscape and Lighting Fund $721,500.00 360 LLMD- Maint. District Transfer of Reserves for the City's Portion for 50% Perimeter Fair Share $0.00 361 Assessment District Transfer of Reserves for the Assessment District Backfill $961,475.00 650 Bldg. Mgmt. Fund Transfer of Reserves Transfer Switches at Senior Center/NAC/Community Building IB208 $549,576.00 650 Bldg. Mgmt. Fund Transfer of Reserves Youth Museum Interior Improvements PF261 $66,026.00 650 Bldg. Mgmt. Fund Transfer of Reserves Central Plant Replacement PF263 $442,920.00 650 Bldg. Mgmt. Fund Transfer of Reserves Epic Facility Assessment/Design PF264 $117,800.00 650 Bldg. Mgmt. Fund Transfer of Reserves Civic Center Paint Project Design PF265 $50,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Cultural Arts Building PF270 $100,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Community Building Improvements Interior PF271 $0.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Community Building Improvements Exterior PF272 $69,202.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Cultural Arts Building PF233 $0.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Owen's Bistro Restoration Project IB259 $13,049.75 660 Equipment Mgmt Transfer of Reserves for the Preserve Teen Program Van $90,000.00 100 General Fund Committed Transfers 329 COMM Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 FY25-26 PROPOSED 349 COMM Park Transfer of Reserves for Walnut Park Playground Improv. PK223 $1,285,991.00 40002 659 COMM Building Transfer of Reserves for City Hall Interior Access. Improv. PF210 $0.00 102 Local Public Safety 100 General Fund Reimburse General Fund Expenses $1,357,500.00 105 Traffic Safety 100 General Fund Reimburse General Fund Expenses $72,400.08 220 Transportation DIF 100 General Fund Transfer of Reserves for Union Pacific Railroad R6221 $17,584.67 320 Transportation Transfer of Reserves for Edison Ave. Improvements ST163 $4,830,775.57 320 Transportation Transfer of Reserves for East End Railroad Improvements ST253 $44,700.00 320 Transportation Transfer of Reserves for CA Pine Ave Connector/ Bridge Project ST261 $0.00 320 Transportation Transfer of Reserves for TSI Monte Vista and Walnut TR212 $1,186,654.50 320 Transportation Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $232,254.20 320 Transportation Transfer of Reserves for FY25 Traffic Signal Interconnect Project TR251 $0.00 320 Transportation Transfer of Reserves for TSM- Eucalyptus & Fern TR240 $0.00 320 Transportation Transfer of Reserves for CA Cent. Ave & State Rte. 60 R7200 $387,141.34 231 Law Enforcement DIF 660 Equipment Mgmt Fund Transfer of Reservces for the Helicopter Purchase $572,656.59 232 Fire Protection DIF 401 RDA-ROPS Transfer of DIF Fees and Interest to Repay Loan for Fire Station 1 & 7 $0.00 253 Water DIF 520 Water Fund Transfer of Reserves for College Park Development $0.00 255 Storm Drain DIF 540 Storm Drain Transfer of Reserves for Citywide Storm Drainage Master Plan Update MS251 $500,000.00 540 Storm Drain Transfer of Reserves for College Park Development $0.00 260 B/S/T Preserve DIF 320 Transportation Fund Transfer of Reserves for Merrill and Hellman Traffic Signal Install TR213 $390,000.00 320 Transportation Fund Transfer of Reserves for Kimball Ave Preserve Improv. ST232 $0.00 320 Transportation Fund Transfer of Reserves for Pine Ave Improvements ST203 $1,699,121.19 320 Transportation Fund Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $505,500.12 100 General Fund Transfer of Reserves for Pine Avenue Improvements ST203-Falloncrest Reimb $290,163.00 263 Storm Drain Preserve DIF 540 Storm Drain Transfer of Reserves for Euclid Ave Storm Drain Extension Line 1 SD240 $1,689,502.98 322 Measure I - 2040 100 General Fund Measure I Share of Transportation Maintenance Programs $1,237,500.00 324 Gas Tax 100 General Fund Gas Tax Share of Transportation Maintenance Programs $2,818,875.00 329 Committed Transportation 320 Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 320 Transportation Transfer of Reserves for Pine Ave. at SR71 Interchange Ramp Imp. ST204 $62,049.99 320 Transportation Transfer of Reserves for TSM Grand Ave at Spectrum East & West TR171 $0.00 320 Transportation Transfer to Reserves for Traffic Signal Install Monte Vista/Walnut TR212 $46,095.00 341 Park Fund Preserve 340 Park Fund Transfer of Reserves for Glen E Duncan Splash Pad PK253 $989,752.50 345 Public Educational Govt. 100 General Fund Transfer of Reserves for Chino 3 Broadcast Room Equipment Upgrade C2013 $95,979.50 660 Equipment Mgmt. Transfer of Reserves for PEG Funded Van IE232 $1,852.62 City of Chino
FY 2026-27 Proposed Transfers
13 Fund From Fund To Description Amount
City of Chino
FY 2026-27 Proposed Transfers
349 Committed Park Fund 340 Park Fund Transfer of Reserves for Walnut Park Playground Improv. PK223 $1,956,137.11 520 Water 340 Park Fund Transfer of Reserves Carolyn Owens Community Center Demo Garden PK234 $279,436.50 610 Central Services Transfer of Reserves for ISF Transition City's GIS Geometric Network to Utility Network IC272 $400,000.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Vehicles 261, 462, 463, 464 $24,900.00 530 Sewer 610 Central Services Transfer of Reserves for ISF Transition City's GIS Geometric Network to Utility Network IC272 $200,000.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Sewer Position Vehicle IE240 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Sewer Van Unit 688 $0.00 540 Storm Drain 610 Central Services Transfer of Reserves for ISF Transition City's GIS Geometric Network to Utility Network IC272 $200,000.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Storm Drain Long Bed Truck $0.00 650 Building Management 100 General Fund Transfer of Reserves for the Cost of Civic Center Authority Program $267,053.50 660 Equipment Management 650 Building Mgmt. Transfer of Reserves Epic Facility Assessment/Design PF264 $700,000.00 659 Committed Building 650 Building Mgmt. Transfer of Reserves for City Hall Interior Access. Improv. PF210 $1,553,665.83 Total City Transfers $37,606,030.06
703 RDA-ROPS 704 ROPS Transfer of Funds $3,336,603.00
401 RDA SUCCESOR 703 ROPS Transfer of Funds $168,965.00 Total RDA-Successor Agency Transfers $3,505,568.00
Grand Total Transfers $41,111,598.06
RDA-Successor Agency-Information Only
14 Fund From Fund To Description Amount
520 Water 100 General General and Dept. Reimbursement $2,887,905.00 100 General ROW Maintenance and Govt Facilities Reimbursement $940,097.00 530 Sewer 100 General General and Dept. Reimbursement $412,784.00 100 General ROW Maintenance and Govt Facilities Reimbursement $832,053.00 540 Storm Drain 100 General General and Dept. Reimbursement $320,875.00 100 General ROW Maintenance and Govt Facilities Reimbursement $403,753.00 550 Sanitation 100 General General and Dept. Reimbursement $151,851.00 100 General ROW Maintenance and Govt Facilities Reimbursement $54,530.00 TOTAL REIMBURSEMENTS $6,003,848.00
Reserve Account Fund Description Amount
100 108 Transfer of Reserves to maintain the 2.5% Reserve Policy $0.00 100 100 Reduce the Euclid Ave Relinguishment $657,000.00 100 100 Transfer to Reserve for Air Support Maintenance- Helicopter Assigned $246,933.44 100 cash balance transfer 220 Tranfer of Reserves to reimburse 220 fund for prior year expenditures $988,803.00 220 220-35204 220-31110 Transfer of Reserves Future Improvements $0.00 220 220-35205 220-31110 Transfer of Reserves Transportation Mitigation Fee Acct. $0.00 220 220-24270 Reduce Deposit Account based on actual expenditures R6221 $2,735.12 220 220-24270 220-31110 Reduce Deposit Account based on actual expenditures MS254-Meritage Homes $0.00 270 270-35206 270-31110 Transfer of Reserves Cong. Mgmt. Resv. Bal $0.00 320 320-35335 320-31110
Reduce the Reserve for the Merrill Avenue Widening, Interconnect, and Euclid Ave. Median Improvements R2501 $0.00
320 320-35202 Reduce the Reserve for the Vira Montes Revenue Share $0.00 320 320-35335 Transfer of Reserves Scannell Properties/Fed Ex $0.00 520 100 Transfer of Reserves to repay Loan for Water Meter Replacement Program $0.00 550 550-35203 550-31110 Reduce the WM Reserves for the Alley Rehab Project SN231 $463,233.29 550 550-35203 5507380-55026 Revenue Rec'd Increase the WM Reserve for the Revenue Share Agreement $584,480.00 610 610-24385 610-31110 Reduce the Reserve for Central Services projects (Use reserve from FY21-22) $0.00 610 610-24385 610-31110 Increase the Reserve for Central Services projects $0.00 650 650-24385 650-31110 Increase the Reserve for Building Management projects $0.00 TOTAL RESERVES $2,943,184.85
City of Chino
FY 2026-27 Proposed Over Heads and Use of Fund Balance Reserves FY 2026-277 Department Overhead Reimbursements
FY 2026-27 Departments Reserve of Fund Balance and Usage of Reserves 15 This page left intentionally blank.
16 Fund From Fund To Description Amount
05/19/26
100 General 108 Disaster Reserve Transfer of Reserves to Maintain the 2.5% Reserve Policy $0.00 320 Transportation Transfer of Reserves to Backfill Transportation Maint. $5,049,191.36 320 Transportation Transfer of Fund Balance for B St Alley Maint & Water Main Replacement WA224 $0.00 320 Transportation Transfer to Reserves for Traffic Signal Synchronization MS236 $0.00 320 Transportation Transfer to Reserves for Traffic Cabinet Program MS191 $107,608.04 320 Transportation Transfer to Reserves for CITYWIDE SLURRY SEAL 24-25 NC251 $1,268,302.00 320 Transportation Transfer to Reserves for State Route 60 Improvement Project R7200 $0.00 320 Transportation Transfer of Reserves for Yorba Ave Street Improvements ST233 $4,353.39 320 Transportation Transfer to Reserves for Local Street Rehabilitation FY24-Walnut Widening ST241 $65,468.04 320 Transportation Transfer of Reserves for Euclid Ave. Bridge Project ST243 $1,096,627.00 320 Transportation Transfer of Reserves for CDBG Alley Improvements Project FY23-24 SN240 $748.44 320 Transportation Transfer to Reserves for Pedestrian Improvements Yorba/Walnut TR261 $0.00 320 Transportation Transfer to Reserves for Intersection Improvements TR271 $50,000.00 320 Transportation Transfer to Reserves for Alley/Sanitation Rehab FY21-22 SN221 $0.00 330 Community Services Transfer of Reserves for the Community Services Fund $8,918,037.70 340 Park Fund Transfer of Reserves for Carolyn Owens Community Center Playground Project PK252 $38,905.00 340 Park Fund Transfer of Reserves for Heritage Park Improvements PK261 $68,420.00 340 Park Fund Transfer of Reserves for Shady Grove Improvements Project PK262 $58,366.00 360 Landscape/Lighting Transfer of Reserves for the Landscape and Lighting Fund $6,594,374.18 360 LLMD- Maint. District Transfer of Reserves for the City's Portion for 50% Perimeter Fair Share $1,173,825.34 361 Assessment District Transfer of Reserves for the Assessment District Backfill $684,875.50 650 Bldg. Mgmt. Fund Transfer of Reserves Transfer Switches at Senior Center/NAC/Community Building IB208 $424.00 650 Bldg. Mgmt. Fund Transfer of Reserves Youth Museum Interior Improvements PF261 $40,342.00 650 Bldg. Mgmt. Fund Transfer of Reserves Central Plant Replacement PF263 $42,080.00 650 Bldg. Mgmt. Fund Transfer of Reserves Epic Facility Assessment/Design PF264 $32,200.00 650 Bldg. Mgmt. Fund Transfer of Reserves Civic Center Paint Project Design PF265 $10,000.00 650 Bldg. Mgmt. Fund Transfer of Reserves for Owen's Bistro Restoration Project IB259 $349,557.25 660 Equipment Mgmt Transfer of Reserves for the Preserve Teen Program Van $0.00 100 General Fund Committed Transfers 329 COMM Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 FY25-26 PROPOSED 349 COMM Park Transfer of Reserves for Walnut Park Playground Improv. PK223 $0.00 40002 659 COMM Building Transfer of Reserves for City Hall Interior Access. Improv. PF210 $0.00 102 Local Public Safety 100 General Fund Reimburse General Fund Expenses $1,357,500.00 105 Traffic Safety 100 General Fund Reimburse General Fund Expenses $72,400.08 220 Transportation DIF 100 General Fund Transfer of Reserves for Union Pacific Railroad R6221 $1,861.69 320 Transportation Transfer of Reserves for Edison Ave. Improvements ST163 $0.00 320 Transportation Transfer of Reserves for East End Railroad Improvements ST253 $0.00 320 Transportation Transfer of Reserves for Kimball/El Prado/Central Traffic Imp. Proj. ST222 $0.00 320 Transportation Transfer of Reserves for CA Pine Ave Connector/ Bridge Project ST261 $2,000.00 320 Transportation Transfer of Reserves for TSI Monte Vista and Walnut TR212 $9,375.00 320 Transportation Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $2,090,287.80 320 Transportation Transfer of Reserves for FY25 Traffic Signal Interconnect Project TR251 $0.00 320 Transportation Transfer of Reserves for TSM- Eucalyptus & Fern TR240 $63,141.69 320 Transportation Transfer of Reserves for CA Cent. Ave & State Rte. 60 R7200 $1,950,342.26 231 Law Enforcement DIF 660 Equipment Mgmt Fund Transfer of Reservces for the Helicopter Purchase $2,218,679.90 253 Water DIF 520 Water Fund Transfer of Reserves for College Park Development $200,000.00 255 Storm Drain DIF 540 Storm Drain Transfer of Reserves for Citywide Storm Drainage Master Plan Update MS251 $0.00 540 Storm Drain Transfer of Reserves for College Park Development $543,602.00 260 B/S/T Preserve DIF 320 Transportation Fund Transfer of Reserves for Merrill and Hellman Traffic Signal Install TR213 $0.00 320 Transportation Fund Transfer of Reserves for Kimball Ave Preserve Improv. ST232 $58,131.42 320 Transportation Fund Transfer of Reserves for Pine Ave Stage 3 Project 3207100-43650 $108,200.00 320 Transportation Fund Transfer of Reserves for Pine Ave Improvements ST203 $14,736.00 320 Transportation Fund Transfer of Reserves for Merrill Ave. Widening, Interconnect, Euclid Ave Median Improv. R2501 $4,549,501.11 100 General Fund Transfer of Reserves for Pine Avenue Improvements ST203-Falloncrest Reimb $0.00 263 Storm Drain Preserve DIF 540 Storm Drain Transfer of Reserves for Euclid Ave Storm Drain Extension Line 1 SD240 $23,115.00 322 Measure I - 2040 320 Transportation Measure I Share of Transportation Maintenance Programs $1,206,850.00 324 Gas Tax 320 Transportation Gas Tax Share of Transportation Maintenance Programs $2,768,546.00 329 Committed Transportation 320 Transportation Transfer of Reserves for ROW ADA Improvements ST173 $0.00 320 Transportation Transfer of Reserves for Pine Ave. at SR71 Interchange Ramp Imp. ST204 $0.00 320 Transportation Transfer to Reserves for Traffic Signal Install Monte Vista/Walnut TR212 $0.00 100 General Fund Transfer of TR171 RTFB amount. Project Completed. $118,045.80 100 General Fund Transfer of ST173 RTFB amount. Project Completed. $157,451.13 100 General Fund Transfer of ST222 RTFB amount. Project Completed. $62,154.47 341 Park Fund Preserve 340 Park Fund Transfer of Reserves for Glen E Duncan Splash Pad PK253 $10,000.00 345 Public Educational Govt. 100 General Fund Transfer of Reserves for Chino 3 Broadcast Room Equipment Upgrade C2013 $0.00 660 Equipment Mgmt. Transfer of Reserves for PEG Funded Van IE232 $58,147.38 349 Committed Park Fund 340 Park Fund Transfer of Reserves for Walnut Park Playground Improv. PK223 $73,794.18 City of Chino
FY 2025-26 Estimated Actual Transfers
17 Fund From Fund To Description Amount
City of Chino
FY 2025-26 Estimated Actual Transfers
520 Water 340 Park Fund Transfer of Reserves Carolyn Owens Community Center Demo Garden PK234 $40,220.35 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Positions Vehicles IE240 $0.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Water Vehicles 261, 462, 463, 464, 4013T $228,927.00 660 Equipment Mgmt. Transfer of Reserves for Backfill of 5 yard Dump Truck Unit 461 $44,612.00 530 Sewer 610 Central Services Transfer of Reserves for Backfill of Sewer Van Software IE257 Unit 688 $28,172.78 660 Equipment Mgmt. Transfer of Reserves for Backfill of New Sewer Position Vehicle IE240 $203,661.75 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Sewer Van Unit 688 $179,262.50 540 Storm Drain 660 Equipment Mgmt. Transfer of Reserves for Backfill of IE257 Storm Drain Long Bed Truck Unit 684 $41,212.60 650 Building Management 360 Landscape/Lighting Transfer of Reserves for the Cost of Civic Center Authority Program $264,516.50 659 Committed Building 650 Building Mgmt. Transfer of Reserves for City Hall Interior Access. Improv. PF210 $500,000.00 Total City Transfers $44,902,153.63
703 RDA-ROPS 704 ROPS Transfer of Funds $3,336,603.00
401 RDA SUCCESOR 703 ROPS Transfer of Funds $168,965.00 Total RDA-Successor Agency Transfers $3,505,568.00
Grand Total Transfers $48,407,721.63
RDA-Successor Agency-Information Only
18 Fund From Fund To Description Amount
520 Water 100 General General and Dept. Reimbursement $1,679,279.00 100 General ROW Maintenance and Govt Facilities Reimbursement $940,097.00 530 Sewer 100 General General and Dept. Reimbursement $796,245.00 100 General ROW Maintenance and Govt Facilities Reimbursement $832,053.00 540 Storm Drain 100 General General and Dept. Reimbursement $540,982.00 100 General ROW Maintenance and Govt Facilities Reimbursement $403,753.00 550 Sanitation 100 General General and Dept. Reimbursement $207,542.00 100 General ROW Maintenance and Govt Facilities Reimbursement $54,530.00 TOTAL REIMBURSEMENTS $5,454,481.00
Reserve Account Fund Description Amount
100 108 Transfer of Reserves to maintain the 2.5% Reserve Policy $0.00 100 220 Tranfer of Reserves to reimburse 220 fund for prior year expenditures $988,803.00 100 100 Transfer to Reserve for Air Support Maintenance- Helicopter Assigned $246,933.44 220 220-35204 220-31110 Transfer of Reserves Future Improvements $0.00 220 220-35205 220-31110 Transfer of Reserves Transportation Mitigation Fee Acct. $0.00 220 220-24270 Reduce Deposit Account based on actual expenditures R6221 $2,735.12 220 220-24270 220-31110 Reduce Deposit Account based on actual expenditures MS254-Meritage Homes $0.00 270 270-35206 270-31110 Transfer of Reserves Cong. Mgmt. Resv. Bal $0.00 320 320-35335 320-31110
Reduce the Reserve for the Merrill Avenue Widening, Interconnect, and Euclid Ave. Median Improvements R2501 $0.00
320 320-35202 Reduce the Reserve for the Vira Montes Revenue Share $0.00 320 320-35335 Transfer of Reserves Scannell Properties/Fed Ex $0.00 520 100 Transfer of Reserves to repay Loan for Water Meter Replacement Program $0.00 550 550-35203 550-31110 Reduce the WM Reserves for the Alley Rehab Project SN231 $463,233.29 550 550-35203 5507380-55026 Revenue Rec'd Increase the WM Reserve for the Revenue Share Agreement $584,480.00 610 610-24385 610-31110 Reduce the Reserve for Central Services projects (Use reserve from FY21-22) $0.00 610 610-24385 610-31110 Increase the Reserve for Central Services projects $0.00 650 650-24385 650-31110 Increase the Reserve for Building Management projects $0.00 TOTAL RESERVES $2,286,184.85
City of Chino
FY 2025-26 Estimated Over Heads and Use of Fund Balance Reserves FY 2025-26 Department Overhead Reimbursements
FY 2025-26 Departments Reserve of Fund Balance and Usage of Reserves 19 This page left intentionally blank.
20 Revenue History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
General Funds
100 General Fund 140,986,985 153,478,194 135,643,746 151,549,085 -1.26% 101 Committed/Restricted 3,282 0 0 0 0.00%
102 Local Public Safety 1,298,559 1,357,500 1,357,500 1,375,867 1.35% 105 Traffic Safety 101,306 72,401 72,401 73,937 2.12%
108 Diast/Emgy Reserve 115,563 66,000 0 0 -100.00%
Total: General Funds 142,505,695 154,974,095 137,073,647 152,998,889 -1.27% Special Revenue Funds
120 Asset Forfeit/Dept Of Justice 451,646 427,615 139,341 33,059 -92.27% 121 Asset Forfeit/Dept Of Treasury 12,222 5,800 5,800 7,473 28.84% 122 Asset Forfeit/State Of Calif 3,400 1,900 1,900 2,491 31.11% 123 Asset Forfeit/State 15% Drug 1 0 1 1 0.00%
130 Ab 3229-State Grant 313,348 311,792 276,878 25,299 -91.89% 135 Justice Assistance Grant 24,141 21,005 21,005 0 -100.00% 310 City Afford Housing 935,551 335,911 613,677 422,307 25.72% 311 Neighborhood Stabilization 0 0 0 0 0.00%
320 Transportation 29,491,830 42,919,492 21,270,789 22,298,705 -48.05% 321 Transportation Tax (T.D.A.) 87,000 44,850 271,672 44,850 0.00% 322 Measure I 2010-2040 2,698,694 2,518,000 2,531,700 2,653,182 5.37% 323 Measure I - Sales Tax Override 0 0 0 0 0.00%
324 Gas Tax 2,624,785 2,648,511 2,768,547 2,851,857 7.68% 325 Scaqmd Trust 212,519 158,000 158,000 169,093 7.02%
326 Highway Safety Improvement 1,739 226,350 900 226,726 0.17% 327 S.B.1 Road Maint. Rehab Acct 2,618,827 2,465,133 2,555,698 2,744,442 11.33% 328 Measure I Arterial Subprogram 361,812 5,534,531 3,344,349 3,889,620 -29.72% 329 Capital Comm Transportation 75,000 0 0 0 0.00%
330 Community Services 13,210,595 14,327,061 13,924,158 2,683,657 -81.27% 340 Park Fund 6,413,795 6,205,842 1,503,347 3,886,895 -37.37% 341 Park Fund Preserve 1,519,416 5,440,576 930,564 11,033,387 102.80% 345 Public Education Govt 125,809 27,000 27,000 35,488 31.44% 349 Capital Comm Park 630,000 0 0 1,285,991 0.00%
350 Comm Dev Block Grant 360,429 1,141,648 733,290 954,079 -16.43% 355 Section 108 Loan 0 0 0 0 0.00%
360 Landscape & Lighting Fund 8,645,030 8,833,551 8,033,348 721,500 -91.83% (SSRS) 5/28/2026 11:23:32 PM
21 Revenue History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
361 Assessment District Fund 1,411,611 1,221,145 1,361,401 1,638,000 34.14% 370 Home Investment Partnerships 99,186 36,000 36,000 46,235 28.43% 375 Cal Home Fund 259,333 719,851 279,648 356,262 -50.51% 380 Rmp Environmental Mitigation 53,375 30,000 30,000 39,115 30.38% 220 Dif Bridges/Signals/Thorough 2,569,835 2,483,574 1,561,775 1,637,560 -34.06% 231 Dif Law Enforcement 422,095 499,943 301,809 469,759 -6.04% 232 Dif Fire Protection 406,545 684,609 320,561 675,587 -1.32% 233 Dif General Facilities 202,906 226,167 137,265 236,442 4.54% 234 Dif Library Facilities 27,014 15,000 15,000 19,796 31.97% 240 Dif Comm/Industrial Pk 24,364 13,000 13,000 17,853 37.33% 245 Dif Community Facilities 448,481 176,880 144,960 176,840 -0.02% 253 Dif Water 90,675 525,830 171,693 275,000 -47.70%
254 Dif Sewer 257,298 226,694 151,023 209,500 -7.58%
255 Dif Storm Drain 325,359 522,574 133,029 321,690 -38.44% 260 Dif Brdg/Sgnl/Thrgfr Preserve 1,062,226 6,058,133 712,490 5,364,097 -11.46% 261 Dif Water Preserve -127,604 4,492,644 47,000 4,850,973 7.98% 262 Dif Sewer Preserve 477,986 1,783,910 318,785 1,940,831 8.80% 263 Dif Storm Drain Preserve 1,826,123 4,355,038 649,573 4,523,567 3.87% 264 Dif Library Fac Prsrv 15,278 8,700 8,700 11,196 28.69% 265 Dif Public Use Facility Prsrv 446,028 2,348,760 315,715 2,463,124 4.87% 266 Dif Misc Open Space Prsrv 193,269 724,866 112,108 910,097 25.55% 270 Dif Congestion Mitigation Plan 599,329 256,000 256,000 330,050 28.93% Total: Special Revenue Funds 81,908,301 121,003,886 66,189,499 82,483,676 -31.83% Enterprise Funds
520 Water 50,436,686 75,278,419 50,225,514 76,495,606 1.62% 530 Sewer 17,698,043 17,269,580 17,287,917 18,126,960 4.96% 531 Sewer Lift Station 281,377 252,500 252,500 264,393 4.71% 540 Storm Drain 5,217,207 7,747,201 6,465,727 7,302,585 -5.74% 550 Sanitation/Street Sweeping 12,032,445 12,581,498 12,552,648 13,448,329 6.89% Total: Enterprise Funds 85,665,758 113,129,198 86,784,306 115,637,873 2.22% Internal Services Funds
610 Central Services 5,916,809 4,325,421 4,353,594 5,428,889 25.51% 630 Risk Management 6,388,424 5,565,843 5,565,843 7,724,865 38.79% 640 Employee Benefits 34,522,838 25,463,483 25,463,483 35,398,903 39.02% (SSRS) 5/28/2026 11:23:32 PM
22 Revenue History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
650 Building Management 4,530,166 13,415,309 10,825,153 11,197,391 -16.53% 659 Capital Comm Building 1,100,000 0 0 0 0.00%
660 Equipment Management 7,918,389 11,272,194 9,848,617 7,926,214 -29.68% Total: Internal Services Funds 60,376,626 60,042,250 56,056,690 67,676,262 12.71% Total: City Revenue 370,456,380 449,149,429 346,104,142 418,796,700 -6.76% (SSRS) 5/28/2026 11:23:32 PM
23 Revenue History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Successor Agency Funds
301 Succr Agncy-Low Mod Housing 0 0 0 0 0.00%
401 Succr Agncy-Admin/Capital Imp 91,104 75,000 75,000 75,000 0.00% 701 Succr Agncy-Debt Service 0 0 0 0 0.00%
703 Rda Ret Oblig Fund (Cash) 3,426,659 3,370,653 3,370,653 3,370,653 0.00% 704 Rda Ret Oblig Fund (Non-Cash) 3,343,578 3,336,603 3,336,603 3,336,603 0.00% Total: Successor Agency Funds 6,861,341 6,782,256 6,782,256 6,782,256 0.00% Others
103 Sales Tax Measure V 0 0 0 0 0.00%
371 Permanent Local Housing Alloc 0 640,309 1,000 213,778 -66.61% 443 C.F.D. 2016-1 K.B. Homes 32,269 0 0 0 0.00%
444 C.F.D. 2016-2 Lennar 26,818 0 0 0 0.00%
445 C.F.D. 2019-1 The Landings 0 0 0 0 0.00%
446 Cfd 2021-1 Appesetche 118,762 0 0 0 0.00%
831 Cfd 2003-1 Strathan Trust 486,356 0 0 0 0.00%
832 Cfd 2003-2 D.R.Horton Trust 447,081 0 0 0 0.00%
833 Cfd 2003-3 Lewis Trust 13,468,361 0 0 0 0.00%
834 Cfd 2003-4 Majestic Trust 405,207 0 0 0 0.00%
835 Cfd 2005-2 Meritage-Disting 503,976 0 0 0 0.00%
838 Cfd 2006-2 D.R.Horton Trust 572,170 0 0 0 0.00%
840 Cfd 2009-1 Watson 904,768 0 0 0 0.00%
841 Cfd 2006-1 264,552 0 0 0 0.00%
842 Cfd 2006-3 365,321 0 0 0 0.00%
843 Cfd 2016-1 Kb Homes 574,718 0 0 0 0.00%
844 Cfd 2016-2 Lennar 527,480 0 0 0 0.00%
845 C.F.D. 2019-1 The Landings 636,428 0 0 0 0.00%
846 Cfd 2021-1 Appesetche 528,611 0 0 0 0.00%
847 Cfd 2022-1 Falloncrest 2,513 0 0 0 0.00%
848 Cfd 2023-1 Sage Cedar 1,597 0 0 0 0.00%
890 Cfd 2000-1 Spectrum South Ii 127,479 0 0 0 0.00%
891 Cfd 01-1 Trust 196,619 0 0 0 0.00%
898 Cfd 99-1 Eucalyptus Bsnss Park 495,945 0 0 0 0.00%
Total: Others 20,687,031 640,309 1,000 213,778 -66.61%
Total: Successor Agency Funds 27,548,372 7,422,565 6,783,256 6,996,034 -5.75% (SSRS) 5/28/2026 11:23:32 PM
24 This page left intentionally blank.
25 General Fund Revenue By Department By Program

CITY OF CHINO
Includes Transfers In
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget

INTERNAL DEPARTMENT
General Fund 128,388,852 122,489,115 123,728,542 132,152,615 7.89% Total: 128,388,852 122,489,115 123,728,542 132,152,615 7.89%

ADMINISTRATION
Attorney Services 0 0 0 0 0.00%
City Clerk 7,472 35 8,491 35 0.00%
Community Promotion 0 0 0 0 0.00%
State Of The City 0 0 0 0 0.00%
Community Services Corps 0 0 0 0 0.00%
Economic Development 0 1,000 1,000 2,512,000 251,100.00% Total: 7,472 1,035 9,491 2,512,035 242,608.70%

FINANCE
Fiscal Services 1,973,321 2,046,359 1,915,885 2,261,203 10.50% Omnitrans Program 16,535 20,000 14,314 16,000 -20.00%
Cares Act 0 0 0 0 0.00%
Total: 1,989,856 2,066,359 1,930,199 2,277,203 10.20%
POLICE
Office Of The Chief 384,128 627,748 262,297 347,660 -44.62% Emergency Services 0 0 3,000 0 0.00%
Professional Standards 6,059 6,000 2,500 3,000 -50.00%
Patrol Services 597,471 438,666 793,466 763,600 74.07%
K-9 Program 0 0 1,000 0 0.00%
Special Events 1,877 1,800 1,200 1,200 -33.33%
Air Support 0 0 0 0 0.00%
Traffic Services 717,772 700,000 745,575 747,000 6.71%
Criminal Investigations 44,426 40,000 25,000 40,000 0.00% Special Investigations Unit 0 0 0 0 0.00%
Records & Evidence 339,975 299,032 291,322 289,322 -3.25% Narcotics 0 0 0 0 0.00%
Training 136 10,200 60,000 60,000 488.24%
Community Relations 1,231 100 100 100 0.00%
School Resource Officer 969,432 1,087,072 1,087,072 1,017,905 -6.36% Technical Services 0 0 0 0 0.00%
Total: 3,062,507 3,210,618 3,272,532 3,269,787 1.84%
(SSRS) 5/28/2026 7:32:10 PM *Totals include Transfers In 26 General Fund Revenue By Department By Program

CITY OF CHINO
Includes Transfers In
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget

DEVELOPMENT SERVICES
Dev Svcs Administration 0 0 0 0 0.00%
Planning 643,036 718,182 612,560 1,033,731 43.94%
Building 2,881,114 2,505,553 2,483,543 2,963,152 18.26% Permit Center 59,556 133,237 73,236 145,559 9.25%
Code Enforcement 202,229 308,500 369,121 366,000 18.64% Ada Accessibility 17,859 19,200 19,200 19,200 0.00%
Total: 3,803,794 3,684,672 3,557,660 4,527,642 22.88%

PUBLIC WORKS
R.O.W. Permits & Inspections 0 0 0 0 0.00%
Public Works Administration 0 0 2,000 0 0.00%
Development Engineering 3,734,504 22,026,395 3,143,322 3,215,339 -85.40% Traffic Control 0 0 0 5,000 0.00%
Traffic Control Svc Center 0 0 0 0 0.00%
Right Of Way Maintenance 0 0 0 0 0.00%
Euclid Ave 0 0 0 657,000 0.00%
Medians And Parkways 0 0 0 0 0.00%
Total: 3,734,504 22,026,395 3,145,322 3,877,339 -82.40% COMM. SVCS. PARKS & REC
Cspr Administration 0 0 0 1,500 0.00%
Cspr Social Services 0 0 0 42,000 0.00%
Cspr Neighborhood Services 0 0 0 13,500 0.00%
Cspr Chino Youth Museum 0 0 0 187,337 0.00%
Old School House Museum 0 0 0 0 0.00%
Human Services 0 0 0 287,529 0.00%
Classes 0 0 0 68,175 0.00%
Youth Counseling 0 0 0 69,799 0.00%
Teen Counseling 0 0 0 69,799 0.00%
Senior Services 0 0 0 2,000 0.00%
Senior Classes 0 0 0 34,000 0.00%
Senior Special Events 0 0 0 23,000 0.00%
Community Events 0 0 0 39,495 0.00%
Parade 0 0 0 13,560 0.00%
Corporate Challenge 0 0 0 26,470 0.00%
(SSRS) 5/28/2026 7:32:10 PM *Totals include Transfers In 27 General Fund Revenue By Department By Program

CITY OF CHINO
Includes Transfers In
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Freedom Festival 0 0 0 18,190 0.00%
Halloween 0 0 0 28,200 0.00%
Senior Excursions 0 0 0 18,970 0.00%
Chino Days 0 0 0 17,500 0.00%
Recreation Administration 0 0 0 4,000 0.00%
Facility Program 0 0 0 220,000 0.00%
High Five 0 0 0 202,000 0.00%
Camps 0 0 0 207,300 0.00%
Teen Center & Tac 0 0 0 30,000 0.00%
Preserve Community Center 0 0 0 7,100 0.00%
Youth Sports 0 0 0 179,500 0.00%
Adult Sports 0 0 0 52,000 0.00%
Boxing 0 0 0 50,800 0.00%
Healthy Chino 0 0 0 17,000 0.00%
Recreation Classes 0 0 0 175,000 0.00%
Tiny Tots 0 0 0 115,700 0.00%
Ayala Park Operations Center 0 0 0 496,040 0.00%
Ayala Park Batting Cages 0 0 0 160,000 0.00%
Pavilion/Barbeque 0 0 0 55,000 0.00%
Skate Park 0 0 0 0 0.00%
Total: 0 0 0 2,932,464 0.00%
GENERAL FUND Total: 140,986,985 153,478,194 135,643,746 151,549,085 -1.26% (SSRS) 5/28/2026 7:32:10 PM *Totals include Transfers In 28 This page left intentionally blank.
29 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
100 GENERAL FUND
1001000 GENERAL FUND
50000 TRANSFERS IN 2,396,822 3,715,529 8,609,990 1,841,662 1,431,762 6,157,056 234.32% 50002 TRANSFERS IN G.F.

COMMITTED
17,014 8,261,258 53,660 0 337,652 0 0.00%
50110 GENERAL OVERHEADENTERPRISE 1,856,593 2,135,048 2,028,475 2,302,890 2,302,890 3,183,359 38.23% 50120 DEPT OVERHEAD-UTILITIES 225,199 985,408 572,773 921,158 921,158 590,056 -35.94% 50175 GOVT FAC ENTERPRISE
ALLOC.
427,864 427,864 427,864 427,864 427,864 427,864 0.00%
50185 ROW MAINT ENTERPRISE
ALLOC
1,802,569 1,802,569 1,802,569 1,802,569 1,802,569 1,802,569 0.00% 50210 FRANCHISE FEES PUBLIC

UTILITY
1,181,162 1,293,462 1,194,257 1,367,100 1,367,100 1,435,370 4.99% 50220 FRANCHISE FEES

RECYC/WASTE
2,014,544 2,206,163 2,421,391 2,573,269 2,573,269 2,792,000 8.50% 50230 FRANCHISE FEE TELECOMMM

649,201 547,900 462,754 450,000 450,000 398,250 -11.50% 51005 PROPERTY TAX-SECURED 13,063,878 14,759,710 15,455,602 16,914,017 16,914,017 18,018,563 6.53% 51015 PROPERTY TAX-UNSECURED

609,137 742,115 793,361 878,332 878,332 992,426 12.99%
51025 PROPERTY TAX-AIRCRAFT 298,575 451,613 505,629 456,052 456,052 456,505 0.10% 51030 PROPERTY TAX-UNITARY

UTILITIES
541,972 647,384 647,706 647,385 647,385 647,705 0.05%
51035 PROPERTY TAXSUPPLEMENTAL 450,199 375,457 298,098 227,000 227,000 180,670 -20.41% 51040 PROPERTY TAX-PRIOR YEARS

329,154 2,023,748 767,766 329,000 329,000 329,000 0.00% 51041 PROPERTY TAX-RDA

ELIMINATION
3,091,431 3,123,639 3,471,565 3,233,849 3,233,849 3,282,765 1.51% 51050 PROPERTY TAX-IN LIEU OF
V.L.F.
13,013,870 14,678,980 15,839,668 16,726,289 16,726,289 17,188,785 2.77% 51060 PROPERTY TAX-R.D.A. S.B.211 352,314 437,858 430,961 391,632 391,632 405,690 3.59% 51100 HOMEOWNERS PROPERTY TAX
REL
93,439 94,179 95,470 95,000 95,000 95,500 0.53%
51105 REAL PROPERTY TRANSFER
TAX
662,727 828,791 557,850 425,000 536,000 550,000 29.41%
51200 SP TAX-ANNUAL TAX-PRES 2,051,560 2,284,526 2,468,596 2,536,195 2,536,195 2,721,960 7.32% 51201 SP DEV FEE-RES/UNIT-PRES1TIME2,754 268,515 137,700 238,221 238,221 224,380 -5.81% 51202 SP DEV FEE-NONRE/AC-PRES1TIME153,533 100,559 13,770 100,000 100,000 86,680 -13.32% 51205 CITY SVCS SPECIAL TAX

COLLEGE
2,432,422 2,664,997 2,666,764 2,119,619 2,119,619 2,219,619 4.72% 51300 SALES TAX 35,598,983 36,013,141 36,502,284 36,753,289 36,753,289 37,217,648 1.26% 51301 SALES TAX MEASURE V 0 0 24,812,035 24,911,000 24,911,000 25,680,000 3.09% 51310 USE TAX/SCANNELL 750,000 0 0 0 0 0 0.00%
51520 VEHICLE LICENSE FEE 94,301 115,045 145,979 145,000 145,000 165,000 13.79% (SSRS) 5/28/2026 11:23:55 PM
30 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
51550 STATE MANDATED COST
REIMB
67,623 213,847 182,965 205,000 205,000 200,000 -2.44%
57080 GRAFFITI ABTMNT RECOVERY
FEE
15,596 8,385 5,276 10,000 3,500 8,000 -20.00%
59000 MAPS/PUBLICATIONS/BID SPEC

658 44 47 0 0 0 0.00%
59010 PHOTOCOPY SALES 2 0 0 0 0 0 0.00%
59200 INTEREST INCOME

APPORTIONED
3,067,928 2,670,105 3,786,317 2,576,000 3,649,401 3,652,015 41.77% 59205 INTEREST INCOME POOLED
C.D.
3,463,750 6,133,386 7,707,218 0 0 0 0.00%
59210 INTEREST INCOME POOLED
BOW
2,991,001 4,338,006 3,749,553 0 0 0 0.00%
59230 POOLED INTEREST

ALLOCATED
-7,900,993 -10,831,827 -13,030,468 0 0 0 0.00%
59236 INT INC LOAN WATER 37,599 26,412 14,887 3,013 3,013 1,300 -56.85% 59237 INT INC LOAN PENSION 1,141,689 -110,123 0 0 0 0 0.00% 59246 INTEREST INCOME LEASES 7,334 6,082 7,330 657 657 0 -100.00% 59250 DISCOUNT INVEST PURCHASE

318,199 470,556 1,573,698 0 0 0 0.00%
59305 RENTAL INCOME 93,750 87,749 94,074 99,180 99,180 101,060 1.90% 59310 CELL SITE RENTAL 36,195 36,168 36,764 40,000 37,000 37,000 -7.50% 59320 GAIN/LOSS ON INVESTMENT 142,451 2,101,253 391,624 0 0 0 0.00% 59326 GAIN/LOSS INVENTORY ADJ -1,111 1,875 20 0 0 0 0.00% 59375 CITY 5% STONG MOTION FEE 2,316 1,676 1,629 3,986 2,004 1,910 -52.08% 59385 SENIOR HOUSING LEASE

PAYMENT
352,133 398,901 350,614 400,000 400,000 400,000 0.00%
59395 OTHER REVENUE 12,646 26,678 9,883 15,000 12,265 12,000 -20.00% 59401 C.F.D. 2006-2 REIMB AD FEE 13,906 13,951 15,089 15,088 21,202 22,370 48.26% 59406 C.F.D. 99-1 REIMB AD FEE 5,210 5,138 5,317 5,318 5,810 6,130 15.27% 59407 C.F.D. 2000-1 REIMB AD FEE 4,023 4,022 4,172 4,173 4,290 4,530 8.55% 59408 C.F.D. 2001-1 REIMB AD FEE 5,186 5,185 5,286 5,287 5,471 5,770 9.14% 59409 C.F.D. 2003-1 REIMB AD FEE 10,645 10,670 10,989 10,990 15,166 16,000 45.59% 59410 C.F.D. 2003-2 REIMB AD FEE 11,371 11,404 11,767 11,766 17,119 18,060 53.49% 59411 C.F.D. 2003-3 REIMB AD FEE 98,239 107,237 121,574 121,573 197,214 208,060 71.14% 59412 C.F.D. 2003-4 REIMB AD FEE 5,247 5,248 5,350 5,351 5,586 5,895 10.17% 59413 C.F.D. 2005-1 REIMB AD FEE 51,296 52,088 57,827 57,826 80,862 85,310 47.53% 59414 C.F.D. 2005-2 REIMB AD FEE 9,519 9,538 10,490 10,491 15,437 16,280 55.18% 59415 C.F.D. 2009-1 REIMB AD FEE 5,164 5,166 5,266 5,265 5,433 5,730 8.83% 59416 C.F.D. 2006-1 REIMB AD FEE 9,029 9,045 9,372 9,371 11,965 12,620 34.67% (SSRS) 5/28/2026 11:23:55 PM
31 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59417 C.F.D. 2006-3 REIMB AD FEE 9,849 9,870 10,552 10,551 13,691 14,440 36.86% 59418 C.F.D. 2016-2 REIMB AD FEE 10,070 10,070 10,630 10,631 14,162 14,940 40.53% 59419 C.F.D. 2016-1 REIMB AD FEE 8,518 8,535 9,020 9,021 11,352 11,980 32.80% 59420 C.F.D. 2019-1 REIMB AD FEE 10,070 10,092 10,630 10,631 14,162 14,940 40.53% 59421 C.F.D. 2021-1 REIMB AD FEE 0 0 9,947 9,946 12,932 13,640 37.14% 59422 C.F.D. 2022-1 REIMB AD FEE 0 0 4,803 4,804 6,416 6,770 40.92% 59423 C.F.D. 2023-1 REIMB AD FEE 0 0 4,803 4,804 6,108 6,445 34.16% Subtotal: 88,277,325 106,841,890 128,388,852 122,489,115 123,728,542 132,152,615 7.89% G4061 FEMA COVID 19 0 86,326 0 0 0 0 0.00%
G4066 AMERICAN RECOVERY PLAN
ACT
3,091,802 0 0 0 0 0 0.00%
Subtotal: 3,091,802 86,326 0 0 0 0 0.00%
General Fund Total: 91,369,127 106,928,216 128,388,852 122,489,115 123,728,542 132,152,615 7.89% 1002010 ATTORNEY SERVICES
59355 REIMB & CONTRIBUTIONS 5,000 0 0 0 0 0 0.00%
Subtotal: 5,000 0 0 0 0 0 0.00%
Attorney Services Total: 5,000 0 0 0 0 0 0.00%
1002030 CITY CLERK
59110 PUBLIC MTNG/D.V.D. COPY 0 0 0 35 35 35 0.00%
59170 CANDIDATES STATEMENT 4,097 0 7,472 0 8,456 0 0.00% Subtotal: 4,097 0 7,472 35 8,491 35 0.00%
City Clerk Total: 4,097 0 7,472 35 8,491 35 0.00%
10020402 COMMUNITY SERVICES CORPS

58000 PARTICIPANT FEES 0 360 0 0 0 0 0.00%
Subtotal: 0 360 0 0 0 0 0.00%
Community Services Corps Total: 0 360 0 0 0 0 0.00%
1003000 FISCAL SERVICES
51500 TRANSIENT OCCUPANCY TAX

412,998 542,221 653,452 686,309 653,500 700,000 1.99%
51505 BUSINESS LICENSE TAX 982,428 1,209,872 1,043,770 1,020,800 1,020,800 1,183,920 15.98% 59060 RETURN CHECK CHARGE 384 168 216 150 150 110 -26.67% 59065 CREDIT CARD CONV FEE 46,043 49,006 51,244 47,000 47,000 47,323 0.69% 59080 SPECIAL EVENT PERMIT 7,391 10,284 10,284 10,500 15,000 40,000 280.95% 59090 SPECIAL PERMIT

INVESTIGATION
4,335 0 1,767 1,600 1,600 1,150 -28.13%
(SSRS) 5/28/2026 11:23:55 PM
32 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59100 SPECIAL BUSINESS/COMM REV

4,896 5,455 6,771 5,000 6,100 6,200 24.00%
59130 BUSINESS LICENSE

DUPLICATION
396 108 36 0 0 0 0.00%
59135 UNCLAIMED FUNDS 18,263 0 0 1,000 0 0 -100.00%
59140 FIREWORKS COST RECOVERY
PERMIT
49,716 59,671 69,737 60,000 68,030 70,000 16.67%
59160 FILM PERMIT 1,328 996 996 2,000 415 500 -75.00%
59336 ESCROW RETENTION FEES 204 51 0 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 35,000 60,000 1,548 30,000 30,000 30,000 0.00% 59360 C.F.D. FORMATION REIMBURSE

0 0 0 0 11,000 0 0.00%
59392 BANK ADJUSTMENTS 1 0 0 0 0 0 0.00%
59395 OTHER REVENUE 0 3,642 0 0 0 0 0.00%
Subtotal: 1,563,383 1,941,474 1,839,821 1,864,359 1,853,595 2,079,203 11.52% N3001 CFD 2003-3 I.A.1 & I.A.2 LEWIS 2,957 2,024 0 0 0 0 0.00% N3016 CFD 2016-1 K.B. HOMES 116 0 0 0 0 0 0.00%
N3162 CFD 2016-2 LENNAR/UNIV PK

0 23,016 0 0 0 0 0.00%
N3191 CFD 2019-1 LENNAR LANDINGS

471 0 0 0 0 0 0.00%
N3211 C.F.D. 2021-1 K.B.HOME
(APPESETCHE)
0 57,500 0 0 0 0 0.00%
N3221 CFD 2022-1 K.B. HOMES
(FALLONCREST)
0 0 0 0 40,110 0 0.00%
N3221 CFD 2022-1 K.B. HOMES
(FALLONCREST)
45,000 0 0 0 0 0 0.00%
N3231 CFD 2023-1 TRI POINT

HOMES/FLLNCRST
50,000 0 0 0 0 0 0.00%
N3251 CFD 2025-1 THE MEADOWS (TRI

POINTE)
0 0 60,000 0 0 0 0.00%
N3310 CFD 2003-3 I.A.10 0 38,036 0 0 9,680 0 0.00%
N3311 CFD 2003-3 IMPROVEMENT
AREA 11
0 50,000 12,500 0 12,500 0 0.00%
N3312 CFD 2003-3 IMPROVEMENT
AREA 12
0 0 50,000 0 0 0 0.00%
N3998 CFD ANNEXATIONS 0 11,000 11,000 32,000 0 32,000 0.00% N3999 CFD BUDGET 0 0 0 150,000 0 150,000 0.00%
Subtotal: 98,544 181,576 133,500 182,000 62,290 182,000 0.00% Fiscal Services Total: 1,661,927 2,123,050 1,973,321 2,046,359 1,915,885 2,261,203 10.50% 10030001 OMNITRANS PROGRAM
59355 REIMB & CONTRIBUTIONS 14,273 17,155 16,535 20,000 14,314 16,000 -20.00% (SSRS) 5/28/2026 11:23:55 PM
33 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 14,273 17,155 16,535 20,000 14,314 16,000 -20.00% Omnitrans Program Total: 14,273 17,155 16,535 20,000 14,314 16,000 -20.00% 1004000 OFFICE OF THE CHIEF
50015 OTHER FINANCING SOURCE
SBITA
595,416 0 0 0 0 0 0.00%
50016 OTHER FIN SOURCE LEASED
ASSETS
711,386 0 0 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 0 242 0 1,000 1,595 1,000 0.00% Subtotal: 1,306,802 242 0 1,000 1,595 1,000 0.00%
G4222 2021 STEP GRANT 20.600 35,404 0 0 0 0 0 0.00%
G4223 2021 STEP GRANT 20.600 14,884 0 0 0 0 0 0.00%
G4225 2022 TOBACCO GRANT

PROGRAM
7,761 3,779 9,023 0 0 0 0.00%
G4228 2021 E.M.P. GRANT 20,094 0 0 0 0 0 0.00%
G4230 OFFICER WELLNESS & MENTAL

HEALTH GR
77,932 0 0 0 35,797 0 0.00%
G4231 2021 LISTOS CA CERT

SUPPORT GRANT
1,514 13,133 0 0 0 0 0.00%
G4233 2022 STEP GRANT C.F.D.A.

20.608
55,652 40,994 0 0 0 0 0.00%
G4234 2022 STEP GRANT C.F.D.A.

20.600
40,859 14,147 0 0 0 0 0.00%
G4235 2020 HOMELAND SECURITY

GRANT PROGRA
24,975 0 0 0 0 0 0.00%
G4243 2022 E.M.P. GRANT 0 23,786 0 0 0 0 0.00%
G4245 FY2022 MOTORCYCLE SAFETY

EDU & TRAI
0 18,959 5,150 0 0 0 0.00%
G4247 2022 & 2023 SELECTIVE

TRAFFIC ENF
0 70,919 50,980 0 0 0 0.00%
G4248 2022 & 2023 SELECTIVE

TRAFFIC ENF
0 48,891 15,430 0 0 3,439 0.00%
G424A 2021 HOMELAND SECURITY
GRANT
0 23,902 0 0 0 0 0.00%
G424B 2022 HOMELAND SECURITY
GRANT
0 20,650 0 0 0 0 0.00%
G424D HAZARD MITIGATION GRANT

PREPARE CA
0 0 71,914 88,510 23,049 68,476 -22.63%
G424E PREPARE CA MATCH STATE
GRANT
0 0 16,782 26,170 7,189 50,000 91.06%
G424H CANNABIS TAX FUND GRANT

PROGRAM
0 0 74,688 31,554 17,601 17,866 -43.38%
G4252 2023 & 2024 MOTORCYCLIST
GRANT
0 0 14,366 20,000 4,435 1,201 -94.00%
G4253 2023 & 2024 STEP GRANT

20.608
0 0 80,295 108,938 35,314 0 -100.00%
G4254 2023 & 2024 STEP GRANT

20.600
0 0 45,500 55,084 16,849 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
34 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G4258 2023 HOMELAND SECURITY
FED. GRANT
0 0 0 0 27,162 0 0.00%
G425B 2024-25 TOBACCO GRANT

PROGRAM STATE
0 0 0 31,266 6,717 24,793 -20.70%
G425C 2023 E.M.P. GRANT 0 0 0 19,619 19,143 0 -100.00%
G4262 2024 E.M.P. GRANT 0 0 0 17,407 17,389 0 -100.00%
G4263 2025 OTS STEP GRANT CFDA

20.608
0 0 0 140,000 19,676 120,325 -14.05%
G4264 2024-25 MOTORCYCLIST

SAFETY EDUCATI
0 0 0 18,200 8,862 9,339 -48.69%
G426A 2025 OTS STEP GRANT CFDA

20.600
0 0 0 45,000 14,891 30,110 -33.09%
G426B 2025 OTS STEP GRANT CFDA

20.616
0 0 0 25,000 3,890 21,111 -15.56%
R4161 COPLINK PROJECT S/B CTY

22,950 0 0 0 2,738 0 0.00%
Subtotal: 302,025 279,160 384,128 626,748 260,702 346,660 -44.69% Office Of The Chief Total: 1,608,827 279,402 384,128 627,748 262,297 347,660 -44.62% 10040001 EMERGENCY SERVICES
59355 REIMB & CONTRIBUTIONS 0 0 0 0 3,000 0 0.00%
Subtotal: 0 0 0 0 3,000 0 0.00%
Emergency Services Total: 0 0 0 0 3,000 0 0.00%
1004010 PROFESSIONAL STANDARDS

57030 FIRE ARM FEE 3,567 6,058 6,059 6,000 2,500 3,000 -50.00% Subtotal: 3,567 6,058 6,059 6,000 2,500 3,000 -50.00%
Professional Standards Total: 3,567 6,058 6,059 6,000 2,500 3,000 -50.00% 1004100 PATROL SERVICES
51515 MOTOR VEHICLE FINES 0 0 0 70,001 0 0 -100.00%
57010 PARKING CITATION FINE 280,942 303,994 408,857 252,165 675,154 650,000 157.77% 57040 GENERAL COURT FINE 139,737 163,213 154,003 75,000 75,000 75,000 0.00% 57060 SPECIAL EVENT FEE 169 35,241 0 6,000 6,000 6,000 0.00% 57150 DUI RESPONSE FEES 11,841 12,374 12,536 10,000 16,511 12,000 20.00% 57160 FALSE ALARM RESPONSE
FEES
16,463 18,782 6,135 10,000 5,000 5,000 -50.00%
57190 PUBLIC SAFETY SERVICE FEE 5,000 3,000 2,692 15,000 15,000 15,000 0.00% 57200 ZONE RESTRICTED PARKING
PERMIT
1,357 589 703 500 800 600 20.00%
59395 OTHER REVENUE 0 1 1 0 1 0 0.00%
Subtotal: 455,509 537,194 584,927 438,666 793,466 763,600 74.07% (SSRS) 5/28/2026 11:23:55 PM
35 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
R4250 2024 LEMA LINE FIRE

RESPONSE REIMB
0 0 12,544 0 0 0 0.00%
Subtotal: 0 0 12,544 0 0 0 0.00%
Patrol Services Total: 455,509 537,194 597,471 438,666 793,466 763,600 74.07% 10041001 K-9 PROGRAM
59355 REIMB & CONTRIBUTIONS 0 0 0 0 1,000 0 0.00%
Subtotal: 0 0 0 0 1,000 0 0.00%
K-9 Program Total: 0 0 0 0 1,000 0 0.00%
10041005 SPECIAL EVENTS
59090 SPECIAL PERMIT

INVESTIGATION
0 1,804 1,877 1,800 1,200 1,200 -33.33%
Subtotal: 0 1,804 1,877 1,800 1,200 1,200 -33.33%
Special Events Total: 0 1,804 1,877 1,800 1,200 1,200 -33.33% 1004200 TRAFFIC SERVICES
57005 TRUCK ROUTE CITATION 628,990 792,682 675,284 650,000 668,500 670,000 3.08% 59150 FIREWORKS FINES 33,014 33,493 42,488 50,000 77,075 77,000 54.00% Subtotal: 662,004 826,175 717,772 700,000 745,575 747,000 6.71% Traffic Services Total: 662,004 826,175 717,772 700,000 745,575 747,000 6.71% 1004210 CRIMINAL INVESTIGATIONS
57210 EVIDENCE/OTHER 4,393 88,187 44,426 40,000 25,000 40,000 0.00% Subtotal: 4,393 88,187 44,426 40,000 25,000 40,000 0.00% Criminal Investigations Total: 4,393 88,187 44,426 40,000 25,000 40,000 0.00% 1004230 RECORDS & EVIDENCE
57000 BICYCLE LICENSE FEE 12 6 6 12 12 12 0.00%
57070 ACCIDENT REPORT FEES 5 15 6 10 10 10 0.00%
57090 FINGERPRINT FEE 3,330 4,650 5,229 4,000 4,000 4,000 0.00% 57100 PHOTO SALES FEE 20 8 0 10 0 0 -100.00%
57110 VEHICLE REPORT

CERTIFICATION
5,689 5,358 6,657 5,000 5,500 5,000 0.00%
57120 CRIME REPORT FEES 825 675 1,075 800 1,000 1,000 25.00% 57130 VEHICLE INSP FEES 7,866 9,614 10,716 8,000 9,000 8,000 0.00% 57140 TOWING ORDIANCE 117,300 136,233 103,562 90,000 80,000 80,000 -11.11% 57170 RECORDS CLEARANCE CHECK

1,409 1,292 1,499 1,100 1,500 1,100 0.00%
57180 VEHICLE RELEASE FEES 222,095 233,945 204,288 185,000 185,000 185,000 0.00% 57220 LOCAL CRIMINAL HISTORY
RECORD
150 0 400 100 300 200 100.00%
(SSRS) 5/28/2026 11:23:55 PM
36 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59395 OTHER REVENUE 4,825 4,373 6,537 5,000 5,000 5,000 0.00% Subtotal: 363,526 396,169 339,975 299,032 291,322 289,322 -3.25% Records & Evidence Total: 363,526 396,169 339,975 299,032 291,322 289,322 -3.25% 1004250 TRAINING
51530 PEACE OFFICER STNDRD

TRAINING
88,553 91,115 0 10,000 60,000 60,000 500.00%
59355 REIMB & CONTRIBUTIONS 0 255 136 200 0 0 -100.00%
Subtotal: 88,553 91,370 136 10,200 60,000 60,000 488.24% Training Total: 88,553 91,370 136 10,200 60,000 60,000 488.24% 1004260 COMMUNITY RELATIONS
57020 CRIME PREVENTION FEE 173 96 1,231 100 100 100 0.00% Subtotal: 173 96 1,231 100 100 100 0.00%
Community Relations Total: 173 96 1,231 100 100 100 0.00% 1004280 SCHOOL RESOURCE OFFICER

57050 SCHOOL RESOURCE FEE 465,694 884,447 969,432 1,087,072 1,087,072 1,017,905 -6.36% Subtotal: 465,694 884,447 969,432 1,087,072 1,087,072 1,017,905 -6.36% School Resource Officer Total: 465,694 884,447 969,432 1,087,072 1,087,072 1,017,905 -6.36% 1006000 DEV SVCS ADMINISTRATION
50015 OTHER FINANCING SOURCE
SBITA
324,316 0 0 0 0 0 0.00%
Subtotal: 324,316 0 0 0 0 0 0.00%
Dev Svcs Administration Total: 324,316 0 0 0 0 0 0.00%
1006100 PLANNING
56000 GENERAL PLAN UPDATE FEE

97,684 104,105 96,762 220,907 91,839 220,906 0.00%
56010 TENATIVE TRACT MAP FEE 16,326 12,875 24,385 26,085 0 60,341 131.32% 56020 TENTATIVE PARCEL MAP FEES

13,804 6,096 12,256 7,841 8,886 0 -100.00%
56030 ENVIRONMENTAL

ASSESSMENT FEE
7,430 18,672 14,860 7,430 7,430 3,705 -50.13%
56040 SCUP-SITE 10,372 0 41,488 10,938 24,768 12,682 15.94% 56050 SPECIAL CONDITIONAL USE
PERMIT
24,994 35,894 41,766 16,887 16,887 30,684 81.70%
56060 HOME OCCUPATION PERMIT

8,797 8,207 7,641 6,235 6,235 4,936 -20.83%
56070 SITE APPROVAL FEES 48,392 70,594 129,331 51,526 51,526 79,594 54.47% 56071 ART IN PUBLIC PLACES 0 0 0 113,157 113,157 408,217 260.75% 56100 DEVELOPER MODIFICATION

REQUEST
1,223 25,822 6,752 13,322 13,322 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
37 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
56105 C.C. & R. FEE 5,531 1,201 0 15,000 14,554 15,360 2.40% 56110 PRESERVE COST RECOVERY
FEE
0 0 0 0 0 21,420 0.00%
56120 SPECIFIC PLAN AMENDMENT
FEE
7,859 0 15,718 8,851 19,728 0 -100.00%
56130 DESIGN REVIEW-COLLEGE PKPRESE13,365 10,692 8,019 8,019 8,019 6,939 -13.47% 56140 LANDSCAPE/LIGHTING/WALL
PLAN R
37,940 15,022 42,953 95,778 95,778 23,655 -75.30%
56141 LANDSCAPE REVISION 0 0 0 1,629 2,715 1,669 2.46%
56145 ENV IMPACT REPORT 0 0 0 0 0 11,156 0.00%
56150 GENERAL PLAN AMENDMENT

0 0 6,008 0 0 0 0.00%
56160 PRELIMINARY PROJECT

REVIEW FEE
15,992 47,814 47,976 16,028 16,028 16,425 2.48%
56170 ADM APRVL TYPE 1 & 2
W/D.R.C.
37,650 26,355 22,590 15,054 15,054 30,831 104.80%
56180 ADM APRVL TYPE 1-3 W/O
D.R.C.
44,114 70,966 65,212 22,344 22,344 3,938 -82.38%
56190 ADM APRVL TYPE 3 W/D.R.C. 2,547 4,726 5,094 7,312 7,312 14,506 98.39% 56191 ADM RVW RESID W/O DRC

TIME EXT
594 792 396 0 2,320 0 0.00%
56200 VARIANCE FEES MAJ-MIN 0 210 0 0 0 0 0.00%
56215 APPEAL PLNG COMM TO

COUNCIL
0 3,667 0 0 3,667 0 0.00%
56216 PUBLIC NOTICE-MAIL 1,528 3,146 3,142 2,679 2,680 3,093 15.45% 56217 PUBLIC NOTICE-NEWSPAPER

12,755 15,598 11,724 10,875 10,311 9,216 -15.26%
56219 SB18/AB52 NAT AMER

CONSULT
0 0 472 0 1,460 1,496 0.00%
56221 ZONING VERIFICATION 6,720 6,216 4,200 6,578 7,337 5,060 -23.08% 56222 SB9 ADM LOT SPLITS 0 0 0 0 3,474 3,558 0.00%
56223 SB 330 APPLICATION REVIEW 0 0 0 0 6,177 10,543 0.00% 56230 ZONE ORDIANCE AMENDMENT

0 0 0 0 6,288 0 0.00%
56240 SIGN PLAN REVIEW FEE 22,794 25,200 20,700 20,108 20,108 20,378 1.34% 56250 SIGN PROGRAM REVIEW 1,802 2,703 2,703 4,103 4,103 0 -100.00% 56254 TEMPORARY BANNER/SIGN 1,040 640 600 1,780 880 1,024 -42.47% 56270 DEVELOPER EXT-ADM REVIEW

12,700 12,700 5,080 7,716 7,716 9,877 28.01%
56280 DEVELOPER EXTDISCRETIONARY 3,448 6,896 5,172 0 0 2,522 0.00% 56542 SIGN PROGRAM REVISION 0 0 0 0 457 0 0.00%
59355 REIMB & CONTRIBUTIONS 0 3,695 36 0 0 0 0.00%
Subtotal: 457,401 540,504 643,036 718,182 612,560 1,033,731 43.94% (SSRS) 5/28/2026 11:23:55 PM
38 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G6016 S.B.2 PLANNING GRANT 139,776 15,032 0 0 0 0 0.00% Subtotal: 139,776 15,032 0 0 0 0 0.00%
Planning Total: 597,177 555,536 643,036 718,182 612,560 1,033,731 43.94% 1006300 BUILDING
56300 JOB VALUATION 71,667 100,818 84,500 69,969 69,969 148,758 112.61% 56310 BUILDING PERMIT 1,374,685 1,448,111 1,309,672 890,814 890,814 1,310,920 47.16% 56320 PLUMBING PERMIT 67,647 165,890 119,306 85,337 85,338 96,804 13.44% 56330 ELECTRICAL PERMIT 102,481 152,087 146,979 123,132 123,132 86,401 -29.83% 56340 MECHANICAL PERMITS 124,054 222,251 177,319 115,469 115,470 84,274 -27.02% 56345 GREEN BUILDING STANDARDS

839 912 829 1,215 762 2,615 115.23%
56350 BUILDING PLAN CHECK FEE 486,842 678,656 608,581 931,466 931,465 983,190 5.55% 56360 NEW CONSTRUCTION FEES 103,392 223,295 250,861 157,418 157,419 105,596 -32.92% 56365 TECHNOLOGY FEE 9,408 82,977 32,393 0 2,135 0 0.00% 56370 NEW HOME WARRANTY
PERMIT
12,600 41,600 28,400 19,098 19,099 46,849 145.31%
56380 SPECIAL INSPECTION FEE 399 4,629 1,882 0 271 0 0.00% 56385 SPECIAL INSPECTION REG FEE

1,373 1,360 612 0 2,093 0 0.00%
56390 LEGAL ADDRESS CHANGEOWNER REQ68,836 132,019 93,690 85,576 85,576 97,745 14.22% 56395 A.D.A. S.B.1186 0 0 31 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 0 500 0 0 0 0 0.00%
Subtotal: 2,424,223 3,255,105 2,855,055 2,479,494 2,483,543 2,963,152 19.51% G6211 LOCAL EARLY ACTION PLNG
(L.E.A.P)
105,729 168,213 26,059 26,059 0 0 -100.00%
Subtotal: 105,729 168,213 26,059 26,059 0 0 -100.00%
Building Total: 2,529,952 3,423,318 2,881,114 2,505,553 2,483,543 2,963,152 18.26% 10063001 PERMIT CENTER
56365 TECHNOLOGY FEE 0 0 59,556 73,237 73,236 85,559 16.82% Subtotal: 0 0 59,556 73,237 73,236 85,559 16.82%
G6240 CALAPP PROGRAM 0 0 0 60,000 0 60,000 0.00%
Subtotal: 0 0 0 60,000 0 60,000 0.00%
Permit Center Total: 0 0 59,556 133,237 73,236 145,559 9.25% 1006400 CODE ENFORCEMENT
59070 ADM CITATIONS PUBLIC

NUISANCE
35,809 105,346 48,561 50,000 95,000 101,000 102.00%
(SSRS) 5/28/2026 11:23:55 PM
39 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59071 COST RECOVERY PUBLIC

NUISANCE
138,041 444,076 153,668 243,500 263,621 250,000 2.67%
59350 PROPERTY ABATEMENT 0 0 0 7,500 3,000 7,500 0.00%
Subtotal: 173,850 549,422 202,229 301,000 361,621 358,500 19.10% N6012 HAZARD/NUISANCE

ABATEMENT
0 0 0 7,500 7,500 7,500 0.00%
Subtotal: 0 0 0 7,500 7,500 7,500 0.00%
Code Enforcement Total: 173,850 549,422 202,229 308,500 369,121 366,000 18.64% 1006600 ADA ACCESSIBILITY
N6024 S.B.1186 A.D.A. C.A.S.p 16,911 19,635 17,859 19,200 19,200 19,200 0.00% Subtotal: 16,911 19,635 17,859 19,200 19,200 19,200 0.00% Ada Accessibility Total: 16,911 19,635 17,859 19,200 19,200 19,200 0.00% 1007000 PUBLIC WORKS

ADMINISTRATION
59305 RENTAL INCOME 0 0 0 0 2,000 0 0.00%
Subtotal: 0 0 0 0 2,000 0 0.00%
Public Works Administration Total: 0 0 0 0 2,000 0 0.00% 1007010 DEVELOPMENT ENGINEERING

56260 DEVELOPER AGREEMENT 9,523 10,441 9,012 10,000 21,020 12,000 20.00% 56400 CAPITAL ADMINISTRATION FEE

1,460,002 2,039,658 1,039,394 671,670 685,168 632,339 -5.86% 56410 R.O.W. ENCROACHMENT
PERMIT
74,733 83,692 80,318 110,000 102,000 90,000 -18.18%
56415 DED ROW LEGAL & PLATS 0 4,725 4,200 0 0 0 0.00%
56430 GRADING PLAN CHECK FEES

215,165 149,243 220,401 150,000 279,702 200,000 33.33%
56440 FINAL SUBDIVISION MAP FEE 33,984 42,834 28,045 30,000 30,182 30,000 0.00% 56450 ENGINEERING PLAN CHECK 774,340 521,504 610,947 450,000 450,000 450,000 0.00% 56460 WIDE OVERWEIGHT VEHICLE
FEE
15,946 21,772 16,284 16,000 13,869 16,000 0.00%
56470 PUBLIC IMPROVEMENT INSPLAND D1,422,773 1,506,090 1,407,985 1,500,000 1,208,156 1,500,000 0.00% 56480 PUBLIC UTILITIES INSPECT FEE 120,121 134,196 155,760 125,000 161,412 150,000 20.00% 56485 SMALL WIRELESS FACILITIES
FEE
0 1,110 3,885 0 0 0 0.00%
56486 SEWER ANNEXATION APP FEE

970 4,045 583 0 2,138 0 0.00%
56487 SEWER STUDY FEE TIME 0 0 0 0 2,645 0 0.00%
56490 DETOUR & LANE CLOSURE FEE

52,751 59,817 58,875 70,000 58,000 55,000 -21.43%
56500 ENGINEERING PLANS

REVISION FEE
42,700 103,413 98,815 70,000 118,034 80,000 14.29%
(SSRS) 5/28/2026 11:23:55 PM
40 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
56510 INTERSECTION DESIGN FEES

36 0 0 0 0 0 0.00%
56514 BOND SUBSTITUTION 0 0 0 0 10,996 0 0.00%
59355 REIMB & CONTRIBUTIONS 2,109 2,000 0 0 0 0 0.00%
Subtotal: 4,225,153 4,684,540 3,734,504 3,202,670 3,143,322 3,215,339 0.40% MS265 EUCLID AVE RELINQUISHMENT

0 0 0 18,823,725 0 0 -100.00%
N3001 CFD 2003-3 I.A.1 & I.A.2 LEWIS 93,800 118,001 0 0 0 0 0.00% N3007 CFD 2005-1 I.A. 2/3/4 COLLEGE
PK
0 1,835 0 0 0 0 0.00%
N3016 CFD 2016-1 K.B. HOMES 6,134 17,955 0 0 0 0 0.00%
N3162 CFD 2016-2 LENNAR/UNIV PK

0 562 0 0 0 0 0.00%
N3191 CFD 2019-1 LENNAR LANDINGS

34,379 0 0 0 0 0 0.00%
Subtotal: 134,313 138,353 0 18,823,725 0 0 -100.00%
Development Engineering Total: 4,359,466 4,822,893 3,734,504 22,026,395 3,143,322 3,215,339 -85.40% 1007120 TRAFFIC CONTROL
59355 REIMB & CONTRIBUTIONS 0 0 0 0 0 5,000 0.00%
Subtotal: 0 0 0 0 0 5,000 0.00%
Traffic Control Total: 0 0 0 0 0 5,000 0.00%
1007135 EUCLID AVE
59348 EUCLID AVE RELINGUISHMENT

0 0 0 0 0 657,000 0.00%
Subtotal: 0 0 0 0 0 657,000 0.00%
Euclid Ave Total: 0 0 0 0 0 657,000 0.00%
1008000 CSPR ADMINISTRATION
58005 REFUND PROCESS FEE 0 0 0 0 0 1,500 0.00%
Subtotal: 0 0 0 0 0 1,500 0.00%
Cspr Administration Total: 0 0 0 0 0 1,500 0.00%
1008100 CSPR Social Services
N8011 SOCIAL SERVICES DONATIONS

0 0 0 0 0 42,000 0.00%
Subtotal: 0 0 0 0 0 42,000 0.00%
Cspr Social Services Total: 0 0 0 0 0 42,000 0.00%
1008110 CSPR Neighborhood Services
58000 PARTICIPANT FEES 0 0 0 0 0 13,500 0.00%
Subtotal: 0 0 0 0 0 13,500 0.00%
Cspr Neighborhood Services
Total:
0 0 0 0 0 13,500 0.00%
(SSRS) 5/28/2026 11:23:55 PM
41 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
10081101 CSPR Chino Youth Museum
58000 PARTICIPANT FEES 0 0 0 0 0 106,000 0.00%
59355 REIMB & CONTRIBUTIONS 0 0 0 0 0 81,337 0.00%
Subtotal: 0 0 0 0 0 187,337 0.00%
Cspr Chino Youth Museum Total: 0 0 0 0 0 187,337 0.00%
1008120 HUMAN SERVICES
58040 CHINO HILLS

CONTRACT/HUMAN SVC
0 0 0 0 0 270,029 0.00%
Subtotal: 0 0 0 0 0 270,029 0.00%
N8049 FEE BASED COUNSELING-NON
RSDNT
0 0 0 0 0 12,000 0.00%
N8059 FEE BASED COUNSELINGRSDNT 0 0 0 0 0 12,000 0.00% N8064 HOPE FAMILY CENTER

DONATIONS
0 0 0 0 0 5,500 0.00%
Subtotal: 0 0 0 0 0 29,500 0.00%
Human Services Total: 0 0 0 0 0 299,529 0.00%
10081202 CLASSES
N8044 CHOICES 0 0 0 0 0 68,175 0.00%
Subtotal: 0 0 0 0 0 68,175 0.00%
Classes Total: 0 0 0 0 0 68,175 0.00%
10081206 YOUTH COUNSELING
59500 GRANT 0 0 0 0 0 69,799 0.00%
Subtotal: 0 0 0 0 0 69,799 0.00%
Youth Counseling Total: 0 0 0 0 0 69,799 0.00%
10081207 TEEN COUNSELING
59500 GRANT 0 0 0 0 0 69,799 0.00%
Subtotal: 0 0 0 0 0 69,799 0.00%
Teen Counseling Total: 0 0 0 0 0 69,799 0.00%
1008130 SENIOR SERVICES
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 2,000 0.00%
Subtotal: 0 0 0 0 0 2,000 0.00%
Senior Services Total: 0 0 0 0 0 2,000 0.00%
10081301 SENIOR CLASSES
58000 PARTICIPANT FEES 0 0 0 0 0 34,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
42 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 0 0 0 0 0 34,000 0.00%
Senior Classes Total: 0 0 0 0 0 34,000 0.00%
10081302 SENIOR SPECIAL EVENTS
58000 PARTICIPANT FEES 0 0 0 0 0 9,000 0.00%
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 14,000 0.00%
Subtotal: 0 0 0 0 0 23,000 0.00%
Senior Special Events Total: 0 0 0 0 0 23,000 0.00%
1008140 COMMUNITY EVENTS
58000 PARTICIPANT FEES 0 0 0 0 0 50 0.00%
Subtotal: 0 0 0 0 0 50 0.00%
N8061 CHINO STORE 0 0 0 0 0 1,500 0.00%
N8066 MOVIE NIGHT 0 0 0 0 0 3,600 0.00%
N8066 MOVIE NIGHT 0 0 0 0 0 8,000 0.00%
N8068 CHILLY CHINO 0 0 0 0 0 10,500 0.00%
N8068 CHILLY CHINO 0 0 0 0 0 4,750 0.00%
N8077 SANTA'S WORKSHOP 0 0 0 0 0 615 0.00%
N8077 SANTA'S WORKSHOP 0 0 0 0 0 3,000 0.00%
N8078 CHINO ON ICE 0 0 0 0 0 1,800 0.00%
N8078 CHINO ON ICE 0 0 0 0 0 5,000 0.00%
N8082 HOLIDAY POP UP EVENTS

0 0 0 0 0 600 0.00%
N8083 LUNAR NEW YEAR 0 0 0 0 0 3,000 0.00%
N8084 INCLUSION CELEBRATION

0 0 0 0 0 80 0.00%
Subtotal: 0 0 0 0 0 42,445 0.00%
Community Events Total: 0 0 0 0 0 42,495 0.00%
10081400 PARADE
58000 PARTICIPANT FEES 0 0 0 0 0 6,560 0.00%
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 7,000 0.00%
Subtotal: 0 0 0 0 0 13,560 0.00%
Parade Total: 0 0 0 0 0 13,560 0.00%
(SSRS) 5/28/2026 11:23:55 PM
43 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
10081401 CORPORATE CHALLENGE
58000 PARTICIPANT FEES 0 0 0 0 0 7,470 0.00%
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 19,000 0.00%
Subtotal: 0 0 0 0 0 26,470 0.00%
Corporate Challenge Total: 0 0 0 0 0 26,470 0.00%
10081403 FREEDOM FESTIVAL
58000 PARTICIPANT FEES 0 0 0 0 0 7,900 0.00%
59355 REIMB & CONTRIBUTIONS 0 0 0 0 0 290 0.00%
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 10,000 0.00%
Subtotal: 0 0 0 0 0 18,190 0.00%
Freedom Festival Total: 0 0 0 0 0 18,190 0.00%
10081404 HALLOWEEN
58000 PARTICIPANT FEES 0 0 0 0 0 16,200 0.00%
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 12,000 0.00%
Subtotal: 0 0 0 0 0 28,200 0.00%
Halloween Total: 0 0 0 0 0 28,200 0.00%
10081409 SENIOR EXCURSIONS
58000 PARTICIPANT FEES 0 0 0 0 0 18,970 0.00%
Subtotal: 0 0 0 0 0 18,970 0.00%
Senior Excursions Total: 0 0 0 0 0 18,970 0.00%
10081410 CHINO DAYS
58000 PARTICIPANT FEES 0 0 0 0 0 9,000 0.00%
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 8,500 0.00%
Subtotal: 0 0 0 0 0 17,500 0.00%
Chino Days Total: 0 0 0 0 0 17,500 0.00%
1008200 RECREATION

ADMINISTRATION
N8036 RECREATION DONATIONS

0 0 0 0 0 4,000 0.00%
Subtotal: 0 0 0 0 0 4,000 0.00%
Recreation Administration Total: 0 0 0 0 0 4,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
44 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
1008210 FACILITY PROGRAM
58006 FACILITY RENTAL FEES 0 0 0 0 0 220,000 0.00%
Subtotal: 0 0 0 0 0 220,000 0.00%
Facility Program Total: 0 0 0 0 0 220,000 0.00%
10082201 HIGH FIVE
58000 PARTICIPANT FEES 0 0 0 0 0 202,000 0.00%
Subtotal: 0 0 0 0 0 202,000 0.00%
High Five Total: 0 0 0 0 0 202,000 0.00%
10082202 CAMPS
58000 PARTICIPANT FEES 0 0 0 0 0 207,300 0.00%
Subtotal: 0 0 0 0 0 207,300 0.00%
Camps Total: 0 0 0 0 0 207,300 0.00%
10082203 TEEN CENTER & TAC
58000 PARTICIPANT FEES 0 0 0 0 0 30,000 0.00%
Subtotal: 0 0 0 0 0 30,000 0.00%
Teen Center & Tac Total: 0 0 0 0 0 30,000 0.00%
10082204 PRESERVE COMMUNITY
CENTER
58000 PARTICIPANT FEES 0 0 0 0 0 7,100 0.00%
Subtotal: 0 0 0 0 0 7,100 0.00%
Preserve Community Center Total: 0 0 0 0 0 7,100 0.00%
10082301 YOUTH SPORTS
58000 PARTICIPANT FEES 0 0 0 0 0 179,500 0.00%
Subtotal: 0 0 0 0 0 179,500 0.00%
Youth Sports Total: 0 0 0 0 0 179,500 0.00%
10082302 ADULT SPORTS
58000 PARTICIPANT FEES 0 0 0 0 0 52,000 0.00%
Subtotal: 0 0 0 0 0 52,000 0.00%
Adult Sports Total: 0 0 0 0 0 52,000 0.00%
10082303 BOXING
58000 PARTICIPANT FEES 0 0 0 0 0 44,600 0.00%
Subtotal: 0 0 0 0 0 44,600 0.00%
(SSRS) 5/28/2026 11:23:55 PM
45 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
N8067 BOXING MERCHANDISE

0 0 0 0 0 6,200 0.00%
Subtotal: 0 0 0 0 0 6,200 0.00%
Boxing Total: 0 0 0 0 0 50,800 0.00%
10082401 HEALTHY CHINO
58000 PARTICIPANT FEES 0 0 0 0 0 7,000 0.00%
59380 DONATIONS/SPONSORSHIPS

0 0 0 0 0 10,000 0.00%
Subtotal: 0 0 0 0 0 17,000 0.00%
Healthy Chino Total: 0 0 0 0 0 17,000 0.00%
10082402 RECREATION CLASSES
58000 PARTICIPANT FEES 0 0 0 0 0 175,000 0.00%
Subtotal: 0 0 0 0 0 175,000 0.00%
Recreation Classes Total: 0 0 0 0 0 175,000 0.00%
10082403 TINY TOTS
58000 PARTICIPANT FEES 0 0 0 0 0 115,700 0.00%
Subtotal: 0 0 0 0 0 115,700 0.00%
Tiny Tots Total: 0 0 0 0 0 115,700 0.00%
1008250 AYALA PARK OPERATIONS
CENTER
58000 PARTICIPANT FEES 0 0 0 0 0 3,760 0.00%
58015 SPORTS FACILITY RENTALS 0 0 0 0 0 464,280 0.00%
58016 SPORTS FACIITY

MAINTENANCE
0 0 0 0 0 28,000 0.00%
Subtotal: 0 0 0 0 0 496,040 0.00%
Ayala Park Operations Center
Total:
0 0 0 0 0 496,040 0.00%
10082502 AYALA PARK BATTING CAGES

58000 PARTICIPANT FEES 0 0 0 0 0 160,000 0.00%
Subtotal: 0 0 0 0 0 160,000 0.00%
Ayala Park Batting Cages Total: 0 0 0 0 0 160,000 0.00% 10082503 PAVILION/BARBEQUE
58030 GROUP 3 RENTAL 0 0 0 0 0 36,000 0.00%
58035 GROUP 4 RENTAL 0 0 0 0 0 19,000 0.00%
Subtotal: 0 0 0 0 0 55,000 0.00%
Pavilion/Barbeque Total: 0 0 0 0 0 55,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
46 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
1009020 ECONOMIC DEVELOPMENT

59355 REIMB & CONTRIBUTIONS 0 33 0 0 0 0 0.00%
Subtotal: 0 33 0 0 0 0 0.00%
MS267 13272 6TH STREET PROPERTY

PURCHASE
0 0 0 0 0 2,511,000 0.00%
N9005 RECYCLE MARKET

DEVELOPMENT ZONE
0 0 0 1,000 1,000 1,000 0.00%
Subtotal: 0 0 0 1,000 1,000 2,512,000 251,100.00%
Economic Development Total: 0 33 0 1,000 1,000 2,512,000 251,100.00% General Fund Total: 104,708,342 121,550,520 140,986,985 153,478,194 135,643,746 151,564,085 -1.25% 101 COMMITTED/RESTRICTED
1011000 SUCCR AGENCY ADM COST
FUND
59200 INTEREST INCOME

APPORTIONED
1,788 2,616 2,632 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT 722 663 650 0 0 0 0.00%
Subtotal: 2,510 3,279 3,282 0 0 0 0.00%
Succr Agency Adm Cost Fund
Total:
2,510 3,279 3,282 0 0 0 0.00%
1019000 SUCCR AGENCY ADMIN COST
FUND
59355 REIMB & CONTRIBUTIONS 159,265 0 0 0 0 0 0.00%
Subtotal: 159,265 0 0 0 0 0 0.00%
Succr Agency Admin Cost Fund
Total:
159,265 0 0 0 0 0 0.00%
Committed/Restricted Total: 161,775 3,279 3,282 0 0 0 0.00% 102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
51510 HALF CENT SALES TAX-PUBLIC
SAF
1,330,697 1,289,078 1,270,126 1,330,000 1,330,000 1,330,000 0.00% 59200 INTEREST INCOME

APPORTIONED
18,984 22,653 28,433 27,500 27,500 45,867 66.79%
Subtotal: 1,349,681 1,311,731 1,298,559 1,357,500 1,357,500 1,375,867 1.35% Local Public Safety Total: 1,349,681 1,311,731 1,298,559 1,357,500 1,357,500 1,375,867 1.35% Local Public Safety Total: 1,349,681 1,311,731 1,298,559 1,357,500 1,357,500 1,375,867 1.35% 105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
(SSRS) 5/28/2026 11:23:55 PM
47 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59200 INTEREST INCOME

APPORTIONED
1,194 1,765 3,132 2,400 2,400 3,936 64.00%
Subtotal: 1,194 1,765 3,132 2,400 2,400 3,936 64.00%
Traffic Safety Total: 1,194 1,765 3,132 2,400 2,400 3,936 64.00% 1054100 PATROL SERVICES
51515 MOTOR VEHICLE FINES 94,406 108,854 98,174 70,001 70,001 70,001 0.00% Subtotal: 94,406 108,854 98,174 70,001 70,001 70,001 0.00% Patrol Services Total: 94,406 108,854 98,174 70,001 70,001 70,001 0.00% Traffic Safety Total: 95,600 110,619 101,306 72,401 72,401 73,937 2.12% 108 DIAST/EMGY RESERVE
1081000 DIAST/EMGY RESERVE
50000 TRANSFERS IN 166,181 -82,051 0 0 0 0 0.00%
59200 INTEREST INCOME

APPORTIONED
48,455 87,604 95,097 66,000 0 0 -100.00%
59320 GAIN/LOSS ON INVESTMENT -5,728 24,340 20,466 0 0 0 0.00% Subtotal: 208,908 29,893 115,563 66,000 0 0 -100.00%
Diast/Emgy Reserve Total: 208,908 29,893 115,563 66,000 0 0 -100.00% Diast/Emgy Reserve Total: 208,908 29,893 115,563 66,000 0 0 -100.00% 120 ASSET FORFEIT/DEPT OF

JUSTICE
1201000 ASSET FORFEIT/DEPT OF

JUSTICE
59200 INTEREST INCOME

APPORTIONED
11,983 21,633 34,274 22,000 22,000 33,059 50.27%
59320 GAIN/LOSS ON INVESTMENT 2,345 3,565 3,974 0 0 0 0.00% Subtotal: 14,328 25,198 38,248 22,000 22,000 33,059 50.27% Asset Forfeit/Dept Of Justice Total: 14,328 25,198 38,248 22,000 22,000 33,059 50.27% 12040002 ASSET

FORFEITURE/DEPTOFJUSTICE
51539 FORFEITURE-DEPT OF JUSTICE

191,578 145,407 413,398 0 117,341 0 0.00%
Subtotal: 191,578 145,407 413,398 0 117,341 0 0.00%
G4260 ASSET FORT POLICE CANINE

0 0 0 24,600 0 0 -100.00%
G4261 ASSET FORF AVIATION SAFETY
& EQUIPM
0 0 0 85,000 0 0 -100.00%
G4266 ASSET FORF PD DUTY

ACCESSORIES
0 0 0 296,015 0 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
48 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 0 0 0 405,615 0 0 -100.00%
Asset Forfeiture/Deptofjustice
Total:
191,578 145,407 413,398 405,615 117,341 0 -100.00%
Asset Forfeit/Dept Of Justice
Total:
205,906 170,605 451,646 427,615 139,341 33,059 -92.27%
121 ASSET FORFEIT/DEPT OF

TREASURY
1211000 ASSET FORFEIT/DEPT OF

TREASURY
59200 INTEREST INCOME

APPORTIONED
1,391 7,338 8,344 5,800 5,800 7,473 28.84%
Subtotal: 1,391 7,338 8,344 5,800 5,800 7,473 28.84%
Asset Forfeit/Dept Of Treasury
Total:
1,391 7,338 8,344 5,800 5,800 7,473 28.84%
12140002 ASSET FORF/DEPT OF

TREASURY
51540 FORFEITURE-CA DEPT

TREASURY
175,719 0 3,878 0 0 0 0.00%
Subtotal: 175,719 0 3,878 0 0 0 0.00%
Asset Forf/Dept Of Treasury Total: 175,719 0 3,878 0 0 0 0.00% Asset Forfeit/Dept Of Treasury
Total:
177,110 7,338 12,222 5,800 5,800 7,473 28.84%
122 ASSET FORFEIT/STATE OF
CALIF
1221000 ASSET FORFEIT/STATE OF
CALIF
59200 INTEREST INCOME

APPORTIONED
1,459 2,492 2,781 1,900 1,900 2,491 31.11%
59320 GAIN/LOSS ON INVESTMENT -37 630 619 0 0 0 0.00%
Subtotal: 1,422 3,122 3,400 1,900 1,900 2,491 31.11%
Asset Forfeit/State Of Calif Total: 1,422 3,122 3,400 1,900 1,900 2,491 31.11% Asset Forfeit/State Of Calif
Total:
1,422 3,122 3,400 1,900 1,900 2,491 31.11%
123 ASSET FORFEIT/STATE 15%
DRUG
1231000 ASSET FORFEIT/STATE 15%
DRUG
59200 INTEREST INCOME

APPORTIONED
18 1 0 0 1 1 0.00%
59320 GAIN/LOSS ON INVESTMENT 0 22 1 0 0 0 0.00%
Subtotal: 18 23 1 0 1 1 0.00%
Asset Forfeit/State 15% Drug
Total:
18 23 1 0 1 1 0.00%
Asset Forfeit/State 15% Drug
Total:
18 23 1 0 1 1 0.00%
(SSRS) 5/28/2026 11:23:55 PM
49 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
130 AB 3229-STATE GRANT
1301000 AB 3229-STATE GRANT
59200 INTEREST INCOME

APPORTIONED
10,801 21,833 28,354 21,000 21,000 25,299 20.47%
59320 GAIN/LOSS ON INVESTMENT -2,134 2,874 4,736 0 0 0 0.00% Subtotal: 8,667 24,707 33,090 21,000 21,000 25,299 20.47% Ab 3229-State Grant Total: 8,667 24,707 33,090 21,000 21,000 25,299 20.47% 1304000 AB 3229 STATE COPS GRANT

50015 OTHER FINANCING SOURCE
SBITA
68,569 0 0 0 0 0 0.00%
Subtotal: 68,569 0 0 0 0 0 0.00%
G4224 2021 COPS STATE GRANT

88,192 0 0 0 0 0 0.00%
G4236 2023 COPS GRANT 142,230 122,503 0 0 0 0 0.00%
G4249 2023-24 COPS ELEAS 0 145,132 137,126 0 0 0 0.00%
G4256 2025 COPS ELEAS GRANT

0 0 143,132 145,295 145,295 0 -100.00%
G4265 2026 COPS GRANT 0 0 0 145,497 110,583 0 -100.00%
Subtotal: 230,422 267,635 280,258 290,792 255,878 0 -100.00% Ab 3229 State Cops Grant Total: 298,991 267,635 280,258 290,792 255,878 0 -100.00% Ab 3229-State Grant Total: 307,658 292,342 313,348 311,792 276,878 25,299 -91.89% 135 JUSTICE ASSISTANCE GRANT

1351000 JUSTICE ASSISTANCE GRANT

59200 INTEREST INCOME

APPORTIONED
173 -99 0 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT -794 795 0 0 0 0 0.00%
Subtotal: -621 696 0 0 0 0 0.00%
Justice Assistance Grant Total: -621 696 0 0 0 0 0.00%
1354000 JUSTICE ASSIST GRANT
G4211 FY18 JUSTICE ASSISTANCE
GRANT
14,536 0 0 0 0 0 0.00%
G4212 FY19 JUSTICE ASSISTANCE
GRANT
14,575 0 0 0 0 0 0.00%
G4226 FY20 JUSTICE ASSISTANCE
GRANT
0 14,129 0 0 0 0 0.00%
G4227 FY21 JUSTICE ASSISTANCE
GRANT
0 19,393 0 0 0 0 0.00%
G4239 FY22 JUSTICE ASSISTANCE
GRANT
0 22,413 0 0 0 0 0.00%
G424C 2023 JUSTICE ASSISTANCE
GRANT
0 0 24,141 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
50 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G425D 2024 JUSTICE ASSISTANCE
GRANT
0 0 0 21,005 21,005 0 -100.00%
Subtotal: 29,111 55,935 24,141 21,005 21,005 0 -100.00% Justice Assist Grant Total: 29,111 55,935 24,141 21,005 21,005 0 -100.00% Justice Assistance Grant Total: 28,490 56,631 24,141 21,005 21,005 0 -100.00% 220 DIF

BRIDGES/SIGNALS/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGH
FARE
50000 TRANSFERS IN 0 0 100,000 0 0 0 0.00%
59200 INTEREST INCOME

APPORTIONED
820,623 1,222,117 1,306,049 904,000 904,000 1,187,560 31.37% 59320 GAIN/LOSS ON INVESTMENT 119,605 332,922 282,577 0 0 0 0.00% 59386 RESERVE FUTURE IMP
22024270
107,715 44,700 214,588 0 0 0 0.00%
Subtotal: 1,047,943 1,599,739 1,903,214 904,000 904,000 1,187,560 31.37% Bridges/Signals/Thoroughfare
Total:
1,047,943 1,599,739 1,903,214 904,000 904,000 1,187,560 31.37% 2207005 DEVELOPMENT IMPACT FEES

56520 BRIDGES-SIGNALS-TFARESD.I.F. 514,029 280,895 666,621 1,579,574 638,895 450,000 -71.51% 56650 BRIDGES-SIG-TFARESPRESERVE DI0 0 0 0 2,906 0 0.00% 56660 SEWAGE CLLCTN & DISPPRESERVE 0 0 0 0 4,048 0 0.00% 56675 COMMUNITY FACILITIESPRESERVE 0 0 0 0 2,954 0 0.00% 56690 BICYCLE PATH DEVELOPMENT
DIF
0 0 0 0 8,972 0 0.00%
Subtotal: 514,029 280,895 666,621 1,579,574 657,775 450,000 -71.51% Development Impact Fees Total: 514,029 280,895 666,621 1,579,574 657,775 450,000 -71.51% Dif Bridges/Signals/Thorough
Total:
1,561,972 1,880,634 2,569,835 2,483,574 1,561,775 1,637,560 -34.06% 231 DIF LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
59200 INTEREST INCOME

APPORTIONED
89,756 151,886 177,927 124,000 124,000 162,102 30.73%
59320 GAIN/LOSS ON INVESTMENT -2,122 34,241 36,745 0 0 0 0.00% Subtotal: 87,634 186,127 214,672 124,000 124,000 162,102 30.73% Law Enforcement Dif Total: 87,634 186,127 214,672 124,000 124,000 162,102 30.73% (SSRS) 5/28/2026 11:23:55 PM
51 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2317005 DEVELOPMENT IMPACT FEES

56590 LAW ENFORCE FAC VEH EQ
D.I.F.
188,975 283,459 207,423 375,943 177,809 307,657 -18.16% Subtotal: 188,975 283,459 207,423 375,943 177,809 307,657 -18.16% Development Impact Fees Total: 188,975 283,459 207,423 375,943 177,809 307,657 -18.16% Dif Law Enforcement Total: 276,609 469,586 422,095 499,943 301,809 469,759 -6.04% 232 DIF FIRE PROTECTION
2321000 FIRE PROTECTION DIF
59200 INTEREST INCOME

APPORTIONED
9,038 12,325 14,155 7,700 7,700 14,101 83.13%
59320 GAIN/LOSS ON INVESTMENT -6,871 2,362 6,840 0 0 0 0.00% Subtotal: 2,167 14,687 20,995 7,700 7,700 14,101 83.13% Fire Protection Dif Total: 2,167 14,687 20,995 7,700 7,700 14,101 83.13% 2327005 DEVELOPMENT IMPACT FEES

56600 FIRE FACILITY VEHICLE

EQUIPME
439,740 578,092 385,550 676,909 312,861 661,486 -2.28%
Subtotal: 439,740 578,092 385,550 676,909 312,861 661,486 -2.28% Development Impact Fees Total: 439,740 578,092 385,550 676,909 312,861 661,486 -2.28% Dif Fire Protection Total: 441,907 592,779 406,545 684,609 320,561 675,587 -1.32% 233 DIF GENERAL FACILITIES
2331000 GENERAL FACILITIES DIF
59200 INTEREST INCOME

APPORTIONED
73,460 127,339 145,077 100,000 100,000 130,050 30.05%
59320 GAIN/LOSS ON INVESTMENT -3,271 30,384 31,824 0 0 0 0.00% Subtotal: 70,189 157,723 176,901 100,000 100,000 130,050 30.05% General Facilities Dif Total: 70,189 157,723 176,901 100,000 100,000 130,050 30.05% 2337005 DEVELOPMENT IMPACT FEES

56610 GENERAL FACILITY VEHICLE
EQUI
64,763 88,640 26,005 126,167 37,265 106,392 -15.67%
Subtotal: 64,763 88,640 26,005 126,167 37,265 106,392 -15.67% Development Impact Fees Total: 64,763 88,640 26,005 126,167 37,265 106,392 -15.67% Dif General Facilities Total: 134,952 246,363 202,906 226,167 137,265 236,442 4.54% 234 DIF LIBRARY FACILITIES
(SSRS) 5/28/2026 11:23:55 PM
52 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2341000 LIBRARY FACILITIES DIF
59200 INTEREST INCOME

APPORTIONED
11,602 19,813 22,099 15,000 15,000 19,796 31.97%
59320 GAIN/LOSS ON INVESTMENT -292 5,013 4,915 0 0 0 0.00% Subtotal: 11,310 24,826 27,014 15,000 15,000 19,796 31.97% Library Facilities Dif Total: 11,310 24,826 27,014 15,000 15,000 19,796 31.97% Dif Library Facilities Total: 11,310 24,826 27,014 15,000 15,000 19,796 31.97% 240 DIF COMM/INDUSTRIAL PK
2401000 COMM/INDUSTRIAL PK DIF
59200 INTEREST INCOME

APPORTIONED
10,463 17,870 19,930 13,000 13,000 17,853 37.33%
59320 GAIN/LOSS ON INVESTMENT -263 4,521 4,434 0 0 0 0.00% Subtotal: 10,200 22,391 24,364 13,000 13,000 17,853 37.33% Comm/Industrial Pk Dif Total: 10,200 22,391 24,364 13,000 13,000 17,853 37.33% Dif Comm/Industrial Pk Total: 10,200 22,391 24,364 13,000 13,000 17,853 37.33% 245 DIF COMMUNITY FACILITIES
2451000 COMMUNITY FACILITIES DIF
59200 INTEREST INCOME

APPORTIONED
64,217 110,807 133,948 94,000 94,000 121,840 29.62%
59320 GAIN/LOSS ON INVESTMENT -2,020 27,135 25,380 0 0 0 0.00% Subtotal: 62,197 137,942 159,328 94,000 94,000 121,840 29.62% Community Facilities Dif Total: 62,197 137,942 159,328 94,000 94,000 121,840 29.62% 2457005 DEVELOPMENT IMPACT FEES

56540 COMMUNITY FACILITIES D.I.F. 17,023 46,738 289,153 82,880 50,960 55,000 -33.64% Subtotal: 17,023 46,738 289,153 82,880 50,960 55,000 -33.64% Development Impact Fees Total: 17,023 46,738 289,153 82,880 50,960 55,000 -33.64% Dif Community Facilities Total: 79,220 184,680 448,481 176,880 144,960 176,840 -0.02% 253 DIF WATER
2531000 WATER DIF
59200 INTEREST INCOME

APPORTIONED
11,332 543 0 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT 13,993 0 0 0 0 0 0.00%
Subtotal: 25,325 543 0 0 0 0 0.00%
Water Dif Total: 25,325 543 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
53 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2537005 DEVELOPMENT IMPACT FEES

56560 WATER STORAGE DISTRIB
D.I.F.
93,218 65,073 90,675 525,830 164,307 275,000 -47.70%
56705 RECYC WATER DEV FEE-E.B.P.

0 0 0 0 7,386 0 0.00%
Subtotal: 93,218 65,073 90,675 525,830 171,693 275,000 -47.70% Development Impact Fees Total: 93,218 65,073 90,675 525,830 171,693 275,000 -47.70% Dif Water Total: 118,543 65,616 90,675 525,830 171,693 275,000 -47.70% 254 DIF SEWER
2541000 SEWER DIF
59200 INTEREST INCOME

APPORTIONED
89,137 152,709 171,895 120,000 120,000 154,500 28.75%
59320 GAIN/LOSS ON INVESTMENT -2,787 38,346 37,529 0 0 0 0.00% Subtotal: 86,350 191,055 209,424 120,000 120,000 154,500 28.75% Sewer Dif Total: 86,350 191,055 209,424 120,000 120,000 154,500 28.75% 2547005 DEVELOPMENT IMPACT FEES

56570 SEWAGE COLLECT/DISPOSAL
D.I.F.
19,601 15,061 47,874 106,694 31,023 55,000 -48.45%
56700 SEWER C.I.M. EXTENSION E
CHINO
621 0 0 0 0 0 0.00%
Subtotal: 20,222 15,061 47,874 106,694 31,023 55,000 -48.45% Development Impact Fees Total: 20,222 15,061 47,874 106,694 31,023 55,000 -48.45% Dif Sewer Total: 106,572 206,116 257,298 226,694 151,023 209,500 -7.58% 255 DIF STORM DRAIN
2551000 STORM DRAIN DIF
59200 INTEREST INCOME

APPORTIONED
61,011 98,062 78,011 55,000 55,000 71,690 30.35%
59320 GAIN/LOSS ON INVESTMENT -2,985 45,596 13,792 0 0 0 0.00% Subtotal: 58,026 143,658 91,803 55,000 55,000 71,690 30.35% Storm Drain Dif Total: 58,026 143,658 91,803 55,000 55,000 71,690 30.35% 2557005 DEVELOPMENT IMPACT FEES

56580 STORM DRAIN COLLECTION
D.I.F.
54,454 60,074 233,556 467,574 78,029 250,000 -46.53%
Subtotal: 54,454 60,074 233,556 467,574 78,029 250,000 -46.53% Development Impact Fees Total: 54,454 60,074 233,556 467,574 78,029 250,000 -46.53% Dif Storm Drain Total: 112,480 203,732 325,359 522,574 133,029 321,690 -38.44% (SSRS) 5/28/2026 11:23:55 PM
54 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
260 DIF BRDG/SGNL/THRGFR

PRESERVE
2601000 BRDG/SGNL/THRGFR

PRESERVE DIF
59200 INTEREST INCOME

APPORTIONED
463,419 741,366 704,380 490,000 490,000 635,566 29.71%
59320 GAIN/LOSS ON INVESTMENT 54,065 218,785 154,482 0 0 0 0.00% Subtotal: 517,484 960,151 858,862 490,000 490,000 635,566 29.71% Brdg/Sgnl/Thrgfr Preserve Dif
Total:
517,484 960,151 858,862 490,000 490,000 635,566 29.71%
2607005 DEVELOPMENT IMPACT FEES

56520 BRIDGES-SIGNALS-TFARESD.I.F. 174,596 1,215,735 203,364 5,568,133 222,490 4,728,531 -15.08% Subtotal: 174,596 1,215,735 203,364 5,568,133 222,490 4,728,531 -15.08% Development Impact Fees Total: 174,596 1,215,735 203,364 5,568,133 222,490 4,728,531 -15.08% Dif Brdg/Sgnl/Thrgfr Preserve
Total:
692,080 2,175,886 1,062,226 6,058,133 712,490 5,364,097 -11.46% 261 DIF WATER PRESERVE
2611000 WATER PRESERVE DIF
59200 INTEREST INCOME

APPORTIONED
73,766 56,756 72,772 47,000 47,000 62,769 33.55%
59320 GAIN/LOSS ON INVESTMENT 27,081 -2,567 19,239 0 0 0 0.00% Subtotal: 100,847 54,189 92,011 47,000 47,000 62,769 33.55% Water Preserve Dif Total: 100,847 54,189 92,011 47,000 47,000 62,769 33.55% 2617005 DEVELOPMENT IMPACT FEES

56560 WATER STORAGE DISTRIB
D.I.F.
1,416,557 1,732,493 -219,615 4,445,644 0 4,788,204 7.71% Subtotal: 1,416,557 1,732,493 -219,615 4,445,644 0 4,788,204 7.71% Development Impact Fees Total: 1,416,557 1,732,493 -219,615 4,445,644 0 4,788,204 7.71% Dif Water Preserve Total: 1,517,404 1,786,682 -127,604 4,492,644 47,000 4,850,973 7.98% 262 DIF SEWER PRESERVE
2621000 SEWER PRESERVE DIF
59200 INTEREST INCOME

APPORTIONED
13,832 18,928 36,511 25,000 25,000 36,723 46.89%
59320 GAIN/LOSS ON INVESTMENT 5,454 -844 1,793 0 0 0 0.00% Subtotal: 19,286 18,084 38,304 25,000 25,000 36,723 46.89% Sewer Preserve Dif Total: 19,286 18,084 38,304 25,000 25,000 36,723 46.89% 2627005 DEVELOPMENT IMPACT FEES

(SSRS) 5/28/2026 11:23:55 PM
55 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
56570 SEWAGE COLLECT/DISPOSAL
D.I.F.
185,962 727,254 439,682 1,758,910 293,785 1,904,108 8.25% Subtotal: 185,962 727,254 439,682 1,758,910 293,785 1,904,108 8.25% Development Impact Fees Total: 185,962 727,254 439,682 1,758,910 293,785 1,904,108 8.25% Dif Sewer Preserve Total: 205,248 745,338 477,986 1,783,910 318,785 1,940,831 8.80% 263 DIF STORM DRAIN PRESERVE

2631000 STORM DRAIN PRESERVE DIF

59200 INTEREST INCOME

APPORTIONED
125,270 143,809 184,996 128,000 128,000 171,436 33.93%
59320 GAIN/LOSS ON INVESTMENT 85,302 8,094 32,690 0 0 0 0.00% Subtotal: 210,572 151,903 217,686 128,000 128,000 171,436 33.93% Storm Drain Preserve Dif Total: 210,572 151,903 217,686 128,000 128,000 171,436 33.93% 2637005 DEVELOPMENT IMPACT FEES

56580 STORM DRAIN COLLECTION
D.I.F.
502 1,672,095 1,608,437 4,227,038 521,573 4,352,131 2.96% Subtotal: 502 1,672,095 1,608,437 4,227,038 521,573 4,352,131 2.96% Development Impact Fees Total: 502 1,672,095 1,608,437 4,227,038 521,573 4,352,131 2.96% Dif Storm Drain Preserve Total: 211,074 1,823,998 1,826,123 4,355,038 649,573 4,523,567 3.87% 264 DIF LIBRARY FAC PRSRV
2641000 LIBRARY FAC PRSV DIF
59200 INTEREST INCOME

APPORTIONED
6,561 11,205 12,497 8,700 8,700 11,196 28.69%
59320 GAIN/LOSS ON INVESTMENT -165 2,835 2,781 0 0 0 0.00% Subtotal: 6,396 14,040 15,278 8,700 8,700 11,196 28.69% Library Fac Prsv Dif Total: 6,396 14,040 15,278 8,700 8,700 11,196 28.69% Dif Library Fac Prsrv Total: 6,396 14,040 15,278 8,700 8,700 11,196 28.69% 265 DIF PUBLIC USE FACILITY
PRSRV
2651000 COMM. FACILITIES PRSRV DIF
59200 INTEREST INCOME

APPORTIONED
57,892 112,307 159,378 111,000 111,000 143,980 29.71%
59320 GAIN/LOSS ON INVESTMENT -19,032 8,487 31,480 0 0 0 0.00% Subtotal: 38,860 120,794 190,858 111,000 111,000 143,980 29.71% Comm. Facilities Prsrv Dif Total: 38,860 120,794 190,858 111,000 111,000 143,980 29.71% (SSRS) 5/28/2026 11:23:55 PM
56 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
2657005 DEVELOPMENT IMPACT FEES

56540 COMMUNITY FACILITIES D.I.F. 646,912 967,090 255,170 2,237,760 204,715 2,319,144 3.64% Subtotal: 646,912 967,090 255,170 2,237,760 204,715 2,319,144 3.64% Development Impact Fees Total: 646,912 967,090 255,170 2,237,760 204,715 2,319,144 3.64% Dif Public Use Facility Prsrv
Total:
685,772 1,087,884 446,028 2,348,760 315,715 2,463,124 4.87% 266 DIF MISC OPEN SPACE PRSRV

2661000 MISC OPEN SPACE PRSRV DIF

59200 INTEREST INCOME

APPORTIONED
42,017 75,255 94,434 65,000 65,000 84,774 30.42%
59320 GAIN/LOSS ON INVESTMENT -7,730 13,459 19,723 0 0 0 0.00% Subtotal: 34,287 88,714 114,157 65,000 65,000 84,774 30.42% Misc Open Space Prsrv Dif Total: 34,287 88,714 114,157 65,000 65,000 84,774 30.42% 2667005 DEVELOPMENT IMPACT FEES

56550 MISCELLANOUS OPEN SPACE

245,610 275,094 79,112 659,866 47,108 825,323 25.07%
Subtotal: 245,610 275,094 79,112 659,866 47,108 825,323 25.07% Development Impact Fees Total: 245,610 275,094 79,112 659,866 47,108 825,323 25.07% Dif Misc Open Space Prsrv
Total:
279,897 363,808 193,269 724,866 112,108 910,097 25.55%
270 DIF CONGESTION MITIGATION
PLAN
2701000 CONGESTION MITIGATION

PLAN DIF
59200 INTEREST INCOME

APPORTIONED
183,503 319,491 366,200 256,000 256,000 330,050 28.93%
59320 GAIN/LOSS ON INVESTMENT -12,744 75,219 79,406 0 0 0 0.00% 59388 RESERVE CONG MGMT
PLNG27024300
299,091 262,117 153,723 0 0 0 0.00%
Subtotal: 469,850 656,827 599,329 256,000 256,000 330,050 28.93% Congestion Mitigation Plan Dif
Total:
469,850 656,827 599,329 256,000 256,000 330,050 28.93%
Dif Congestion Mitigation Plan
Total:
469,850 656,827 599,329 256,000 256,000 330,050 28.93%
310 CITY AFFORD HOUSING
(SSRS) 5/28/2026 11:23:55 PM
57 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
3101000 CITY AFFORD HOUSING
59200 INTEREST INCOME

APPORTIONED
244,440 406,829 426,381 291,000 291,000 377,396 29.69%
59320 GAIN/LOSS ON INVESTMENT 7,895 110,700 102,906 0 0 0 0.00% Subtotal: 252,335 517,529 529,287 291,000 291,000 377,396 29.69% City Afford Housing Total: 252,335 517,529 529,287 291,000 291,000 377,396 29.69% 31062051 CITY AFFORD HOME IMP
GRANT
G6119 PELTIER,A H.I.G. 1,266 0 0 0 0 0 0.00%
G6122 ANDRADE,VIRGINIA H.I.G. 3,300 0 0 0 0 0 0.00%
G6164 HENSLEY,S H.I.G.

0 8 0 0 0 0 0.00%
G6166 IZQUIERDO, EDWARD H.I.G.

0 550 0 0 0 0 0.00%
Subtotal: 4,566 558 0 0 0 0 0.00%
City Afford Home Imp Grant Total: 4,566 558 0 0 0 0 0.00% 31062055 CITY AFFORD HOME IMP LOAN

L6041 RIVERA, GEORGE/RITA GRANT
& LOAN
31,885 0 0 0 0 0 0.00%
L6041 RIVERA, GEORGE/RITA GRANT
& LOAN
4,624 0 0 0 0 0 0.00%
L6060 PEREZ, ALEJANDRA RDA H.I.L.

0 3,400 8,000 0 0 0 0.00%
L6060 PEREZ, ALEJANDRA RDA H.I.L.

6,000 2,100 0 6,000 6,000 6,000 0.00%
L6061 GONO,AUGENCIO G H.I.L 0 15,620 0 0 0 0 0.00%
L6061 GONO,AUGENCIO G H.I.L 0 977 0 0 0 0 0.00%
L6070 RUIZ,A H.I.L. 38,711 0 0 0 0 0 0.00%
L6072 ORTIZ, M H.I.L. 0 0 0 0 300 0 0.00%
L6072 ORTIZ, M H.I.L. 0 0 400 0 200 0 0.00%
L6074 MARTINEZ, PAOLA RDA LOAN

0 0 16,326 0 0 0 0.00%
L6165 ARCIDES, REYNALDO/VIOLA
H.I.G.
0 3,152 0 0 0 0 0.00%
L6165 ARCIDES, REYNALDO/VIOLA
H.I.G.
0 1,339 3,705 0 3,200 0 0.00%
L6165 ARCIDES, REYNALDO/VIOLA
H.I.G.
0 261 295 0 0 0 0.00%
L6170 KANO, ALENA H.I.L. 0 1,120 0 0 0 0 0.00%
L6230 FAVELA, PERLA H.I.L. 0 3,050 0 0 0 0 0.00%
L6242 LIRA, EDWARD H.I.L. 0 25 955 0 200 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
58 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
L6242 LIRA, EDWARD H.I.L. 0 75 245 0 0 0 0.00%
L6260 RODRIGUEZ, F RDA LOAN 2007

0 0 0 0 2,500 0 0.00%
N6101 ALEXANDER, ADOLPHE/JOYCE

38,000 0 0 0 0 0 0.00%
N6101 ALEXANDER, ADOLPHE/JOYCE

11,400 0 0 0 0 0 0.00%
N6107 CEJA,JOSIE 0 28,291 0 0 0 0 0.00%
N6107 CEJA,JOSIE 0 8,488 0 0 0 0 0.00%
N6119 LARA, STEVEN 0 0 173,444 0 173,444 0 0.00%
N6119 LARA, STEVEN 0 0 88,797 0 88,797 0 0.00%
N6148 SALAS, ALFONSO 7,382 5,526 5,692 0 3,500 0 0.00%
N6153 LOZA, MARGIE 1,100 1,100 1,200 1,200 1,200 1,200 0.00% N6160 FALCON, ELISEO 0 0 39,990 0 0 0 0.00%
N6160 FALCON, ELISEO 0 0 11,997 0 0 0 0.00%
N6186 ECHEVARRIA,GLORIA 732 760 1,268 0 0 0 0.00%
N6186 ECHEVARRIA,GLORIA 1,205 1,135 1,122 1,800 1,125 1,800 0.00% N6189 CONRARDY,GARY/JACQUELINE

0 16,987 0 0 0 0 0.00%
N6189 CONRARDY,GARY/JACQUELINE

0 5,100 0 0 0 0 0.00%
N6253 RODRIGUEZ, GEORGE M

1,424 2,050 2,624 0 0 0 0.00%
N6253 RODRIGUEZ, GEORGE M

376 300 225 3,600 1,100 3,600 0.00%
N6288 RIOS, AURELIO & JOSEFINA HIL

14,400 11,500 18,000 0 8,800 0 0.00%
N6291 MABRY, D & J H.I.L. 0 19,959 0 0 0 0 0.00%
Subtotal: 157,239 132,315 374,285 12,600 290,366 12,600 0.00% City Afford Home Imp Loan Total: 157,239 132,315 374,285 12,600 290,366 12,600 0.00% 3106210 CITY AFFORDABLE HOUSING

56631 BRIDGE AGREE MONITOR FEE

10,000 0 10,000 10,000 10,000 10,000 0.00%
59228 INTEREST IVY NOTE 0 3,821 1,331 22,311 22,311 22,311 0.00% 59355 REIMB & CONTRIBUTIONS 0 0 648 0 0 0 0.00%
Subtotal: 10,000 3,821 11,979 32,311 32,311 32,311 0.00% G6059 TARIN, GLORIA STELLA C.A.L.

HOME
69 0 0 0 0 0 0.00%
G6063 BLANCA ACOSTA CITY
AFFORD H.I.G.
44 0 0 0 0 0 0.00%
G6123 VENTURA,M CAL HOME REUSE

0 69 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
59 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G6163 VILLA,P/KARAS,T H.I.G. 0 125 0 0 0 0 0.00%
L6166 CARNEY, L A.H.L. 0 235,000 0 0 0 0 0.00%
L6166 CARNEY, L A.H.L. 0 33,861 0 0 0 0 0.00%
Subtotal: 113 269,055 0 0 0 0 0.00%
City Affordable Housing Total: 10,113 272,876 11,979 32,311 32,311 32,311 0.00% 31062101 HOME BUYER ASSIST

PROGRAM
L6073 ADAME, REBECCA RDA H.I.L.

0 0 20,000 0 0 0 0.00%
Subtotal: 0 0 20,000 0 0 0 0.00%
Home Buyer Assist Program Total: 0 0 20,000 0 0 0 0.00% City Afford Housing Total: 424,253 923,278 935,551 335,911 613,677 422,307 25.72% 320 TRANSPORTATION
3201000 TRANSPORTATION
50000 TRANSFERS IN 17,350,684 15,492,128 28,943,047 37,679,296 20,463,410 17,388,933 -53.85% 50002 TRANSFERS IN G.F.

COMMITTED
0 0 0 205,469 0 108,145 -47.37%
50009 ELIMINATION INT TRANSFER IN 2,744,836 310,072 157,372 0 0 0 0.00% 59200 INTEREST INCOME

APPORTIONED
23,599 95,339 51,524 21,000 21,000 0 -100.00%
59320 GAIN/LOSS ON INVESTMENT 82,223 18,145 171,495 0 0 0 0.00% 59358 DEVELOPER SETTLEMENT

AGREEMENT
0 694,518 31,648 0 0 0 0.00%
Subtotal: 20,201,342 16,610,202 29,355,086 37,905,765 20,484,410 17,497,078 -53.84% Transportation Total: 20,201,342 16,610,202 29,355,086 37,905,765 20,484,410 17,497,078 -53.84% 3207100 TRANSPORTATION

ENGINEERING
56405 TRAFFIC IMPACT ANALYSIS
REV
2,586 11,456 47,544 15,000 8,350 15,000 0.00%
59343 GREEN WASTE PRESERVE

TEMP CONT
27,183 20,000 80,000 0 0 0 0.00%
Subtotal: 29,769 31,456 127,544 15,000 8,350 15,000 0.00% G7203 PINE AVE AT SR71 CALTRANS

SOP PRJT
0 0 0 943,135 0 1,000,000 6.03%
G7204 CALTRANS LOCAL ROADWAY

SAFETY PLAN
0 66,761 0 0 0 0 0.00%
G7241 KIMBALL AVE MEDIAN

IMPROVEMENTS
0 0 0 34,884 270,136 0 -100.00%
G7261 PINE AVE CONNECTIONSAFETEA-LU 0 0 0 3,505,807 229,082 3,276,726 -6.53% G7265 SAFE STREETS AND ROADS

FOR ALL GRAN
0 0 0 400,000 0 400,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
60 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
R7250 CHINO AIRPORT DRIVEWAY
IMP
0 0 0 0 163,685 0 0.00%
ST061 PINE AVENUE CONNECTION

291,907 335,013 0 0 0 0 0.00%
ST233 MV YORBA AVE STREET

IMPROVMENTS
0 0 0 109,901 109,901 109,901 0.00%
Subtotal: 291,907 401,774 0 4,993,727 772,804 4,786,627 -4.15% Transportation Engineering Total: 321,676 433,230 127,544 5,008,727 781,154 4,801,627 -4.13% 3207120 TRAFFIC CONTROL
56407 TRAFFIC SIGN BAG/UNBAG 0 0 0 0 624 0 0.00%
59345 PROPERTY/STREET DAMAGE

46,414 10,046 7,797 5,000 200 0 -100.00%
59355 REIMB & CONTRIBUTIONS 0 12,247 0 0 0 0 0.00%
Subtotal: 46,414 22,293 7,797 5,000 824 0 -100.00%
Traffic Control Total: 46,414 22,293 7,797 5,000 824 0 -100.00% 32071201 TRAFFIC CONTROL SVC
CENTER
57060 SPECIAL EVENT FEE 0 1,688 355 0 0 0 0.00%
Subtotal: 0 1,688 355 0 0 0 0.00%
Traffic Control Svc Center Total: 0 1,688 355 0 0 0 0.00% 3207130 RIGHT OF WAY MAINTENANCE

59345 PROPERTY/STREET DAMAGE

3,630 3,873 1,048 0 4,401 0 0.00%
Subtotal: 3,630 3,873 1,048 0 4,401 0 0.00%
Right Of Way Maintenance Total: 3,630 3,873 1,048 0 4,401 0 0.00% Transportation Total: 20,573,062 17,071,286 29,491,830 42,919,492 21,270,789 22,298,705 -48.05% 321 TRANSPORTATION TAX (T.D.A.)

3217180 TDA ARTICLE 3
G7024 TDA 3- CENTRAL AVE

SIDEWALK
0 127,648 0 0 0 0 0.00%
G7264 TDA ARTICLE 3-BENSON AVE

SAFE ROUTE
0 0 0 44,850 0 44,850 0.00%
G7803 FY17-18 BCYCL, PED &

TRANSIT IMPR
0 0 87,000 0 271,672 0 0.00%
Subtotal: 0 127,648 87,000 44,850 271,672 44,850 0.00%
Tda Article 3 Total: 0 127,648 87,000 44,850 271,672 44,850 0.00% Transportation Tax (T.D.A.)
Total:
0 127,648 87,000 44,850 271,672 44,850 0.00%
322 MEASURE I 2010-2040
(SSRS) 5/28/2026 11:23:55 PM
61 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
3221000 MEASURE I 2010-2040
50000 TRANSFERS IN 0 0 50,000 0 0 0 0.00%
51700 SALES TAX OVERRIDE -

MEASURE I
2,471,064 2,424,921 2,456,006 2,400,000 2,413,700 2,475,000 3.13% 59200 INTEREST INCOME

APPORTIONED
95,253 151,574 172,423 118,000 118,000 178,182 51.00%
59320 GAIN/LOSS ON INVESTMENT 4,969 32,132 20,265 0 0 0 0.00% Subtotal: 2,571,286 2,608,627 2,698,694 2,518,000 2,531,700 2,653,182 5.37% Measure I 2010-2040 Total: 2,571,286 2,608,627 2,698,694 2,518,000 2,531,700 2,653,182 5.37% Measure I 2010-2040 Total: 2,571,286 2,608,627 2,698,694 2,518,000 2,531,700 2,653,182 5.37% 324 GAS TAX
3241000 GAS TAX
51600 GAS TAX SECTION 2105 527,572 566,383 573,813 589,381 611,733 622,394 5.60% 51601 GAS TAX SECTION 2106 334,846 358,531 363,460 360,705 375,346 381,920 5.88% 51602 GAS TAX SECTION 2107 718,546 766,230 761,817 804,372 817,582 832,283 3.47% 51603 GAS TAX SECTION 2107.5 7,500 7,500 7,500 7,500 7,500 7,500 0.00% 51604 GAS TAX SECTION 2103 748,017 865,811 875,566 842,553 912,386 930,778 10.47% 59200 INTEREST INCOME

APPORTIONED
25,656 36,651 42,629 44,000 44,000 76,982 74.96%
Subtotal: 2,362,137 2,601,106 2,624,785 2,648,511 2,768,547 2,851,857 7.68% Gas Tax Total: 2,362,137 2,601,106 2,624,785 2,648,511 2,768,547 2,851,857 7.68% Gas Tax Total: 2,362,137 2,601,106 2,624,785 2,648,511 2,768,547 2,851,857 7.68% 325 SCAQMD TRUST
3251000 SCAQMD TRUST
59200 INTEREST INCOME

APPORTIONED
21,749 39,134 48,476 34,000 34,000 45,093 32.63%
59320 GAIN/LOSS ON INVESTMENT -836 7,202 9,300 0 0 0 0.00% Subtotal: 20,913 46,336 57,776 34,000 34,000 45,093 32.63% Scaqmd Trust Total: 20,913 46,336 57,776 34,000 34,000 45,093 32.63% 3257020 AIR QUALITY INVESTMENT
51800 AQMD IMPROVEMENT TRUST
FUND
121,443 93,945 154,743 124,000 124,000 124,000 0.00%
Subtotal: 121,443 93,945 154,743 124,000 124,000 124,000 0.00% Air Quality Investment Total: 121,443 93,945 154,743 124,000 124,000 124,000 0.00% Scaqmd Trust Total: 142,356 140,281 212,519 158,000 158,000 169,093 7.02% (SSRS) 5/28/2026 11:23:55 PM
62 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
326 HIGHWAY SAFETY

IMPROVEMENT
3261000 HIGHWAY SAFETY

IMPROVEMENT
59200 INTEREST INCOME

APPORTIONED
0 1,389 1,423 900 900 1,276 41.78%
59320 GAIN/LOSS ON INVESTMENT 0 -585 316 0 0 0 0.00%
Subtotal: 0 804 1,739 900 900 1,276 41.78%
Highway Safety Improvement
Total:
0 804 1,739 900 900 1,276 41.78%
3267101 HIGHWAY SAFETY

IMPROVEMENT
G7023 H.S.I.P. 6 GRNT-T.S.M.

EDISON@YORBA
40,078 0 0 0 0 0 0.00%
G7262 HSIP CYCLE 12 STATE GRANT

0 0 0 225,450 0 225,450 0.00%
Subtotal: 40,078 0 0 225,450 0 225,450 0.00%
Highway Safety Improvement
Total:
40,078 0 0 225,450 0 225,450 0.00%
Highway Safety Improvement
Total:
40,078 804 1,739 226,350 900 226,726 0.17%
327 S.B.1 ROAD MAINT. REHAB
ACCT
3271000 ROAD MAINT REHAB ACCOUNT

51610 ROAD MAINT REHAB ACCT 2,053,167 2,403,499 2,526,562 2,429,133 2,519,698 2,671,340 9.97% 59200 INTEREST INCOME

APPORTIONED
45,951 70,846 68,911 36,000 36,000 73,102 103.06%
59320 GAIN/LOSS ON INVESTMENT -13,228 19,989 23,354 0 0 0 0.00% Subtotal: 2,085,890 2,494,334 2,618,827 2,465,133 2,555,698 2,744,442 11.33% Road Maint Rehab Account Total: 2,085,890 2,494,334 2,618,827 2,465,133 2,555,698 2,744,442 11.33% S.B.1 Road Maint. Rehab Acct
Total:
2,085,890 2,494,334 2,618,827 2,465,133 2,555,698 2,744,442 11.33% 328 MEASURE I ARTERIAL

SUBPROGRAM
3281000 MEASURE I ARTERIAL

FUNDING
50000 TRANSFERS IN 0 0 361,812 0 0 0 0.00%
Subtotal: 0 0 361,812 0 0 0 0.00%
Measure I Arterial Funding Total: 0 0 361,812 0 0 0 0.00% 3287103 MEASURE I ARTERIAL

SUBPROGRAM
ST061 PINE AVENUE CONNECTION

0 0 0 0 1,344,349 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
63 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
ST163 EDISON AVE IMPROVEMENTS

0 0 0 1,657,537 2,000,000 0 -100.00%
ST204 PINE AVE @ ST ROUTE 71

INTERCHANGE
0 0 0 2,504,404 0 2,517,030 0.50%
ST261 PINE AVE CONNECTION

PROJECT
0 0 0 1,372,590 0 1,372,590 0.00%
Subtotal: 0 0 0 5,534,531 3,344,349 3,889,620 -29.72%
Measure I Arterial Subprogram
Total:
0 0 0 5,534,531 3,344,349 3,889,620 -29.72%
Measure I Arterial Subprogram
Total:
0 0 361,812 5,534,531 3,344,349 3,889,620 -29.72%
329 CAPITAL COMM

TRANSPORTATION
3291000 CAPITAL COMM

TRANSPORTATION
50002 TRANSFERS IN G.F.

COMMITTED
245,979 0 75,000 0 0 0 0.00%
Subtotal: 245,979 0 75,000 0 0 0 0.00%
Capital Comm Transportation
Total:
245,979 0 75,000 0 0 0 0.00%
Capital Comm Transportation
Total:
245,979 0 75,000 0 0 0 0.00%
330 COMMUNITY SERVICES
3301000 CS-INTERNAL PRGM
50000 TRANSFERS IN 5,696,777 5,898,140 7,947,405 9,218,715 8,918,038 0 -100.00% Subtotal: 5,696,777 5,898,140 7,947,405 9,218,715 8,918,038 0 -100.00% Cs-Internal Prgm Total: 5,696,777 5,898,140 7,947,405 9,218,715 8,918,038 0 -100.00% 3308000 COMM SVCS-ADMINISTRATION

58005 REFUND PROCESS FEE 1,731 1,437 1,364 1,500 1,480 0 -100.00% 59060 RETURN CHECK CHARGE 48 24 144 0 0 0 0.00%
Subtotal: 1,779 1,461 1,508 1,500 1,480 0 -100.00%
Comm Svcs-Administration Total: 1,779 1,461 1,508 1,500 1,480 0 -100.00% 3308100 SOCIAL SERVICES

ADMINISTRATION
N8011 SOCIAL SERVICES DONATIONS

28,258 38,850 43,000 31,975 43,000 0 -100.00%
Subtotal: 28,258 38,850 43,000 31,975 43,000 0 -100.00% Social Services Administration
Total:
28,258 38,850 43,000 31,975 43,000 0 -100.00%
3308110 NEIGHBORHOOD SERVICES

58000 PARTICIPANT FEES 12,188 11,959 11,109 12,000 13,500 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
64 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 12,188 11,959 11,109 12,000 13,500 0 -100.00% Neighborhood Services Total: 12,188 11,959 11,109 12,000 13,500 0 -100.00% 33081101 CHINO YOUTH MUSEUM
58000 PARTICIPANT FEES 72,082 79,245 74,662 97,621 97,621 0 -100.00% 59355 REIMB & CONTRIBUTIONS 53,124 0 85,384 50,500 50,500 0 -100.00% Subtotal: 125,206 79,245 160,046 148,121 148,121 0 -100.00% N8079 STREET SIGNS 0 69,040 12,130 160 160 0 -100.00%
Subtotal: 0 69,040 12,130 160 160 0 -100.00%
Chino Youth Museum Total: 125,206 148,285 172,176 148,281 148,281 0 -100.00% 33081104 NAC PROGRAMS
58000 PARTICIPANT FEES 0 0 30 0 0 0 0.00%
Subtotal: 0 0 30 0 0 0 0.00%
Nac Programs Total: 0 0 30 0 0 0 0.00%
33081106 OLD SCHOOL HOUSE MUSEUM

59380 DONATIONS/SPONSORSHIPS

106 0 0 0 0 0 0.00%
Subtotal: 106 0 0 0 0 0 0.00%
Old School House Museum Total: 106 0 0 0 0 0 0.00%
3308120 HUMAN SERVICES
58040 CHINO HILLS

CONTRACT/HUMAN SVC
164,771 78,056 349,231 270,029 270,029 0 -100.00%
Subtotal: 164,771 78,056 349,231 270,029 270,029 0 -100.00% N8049 FEE BASED COUNSELING-NON
RSDNT
11,282 13,260 13,620 17,000 12,000 0 -100.00%
N8059 FEE BASED COUNSELINGRSDNT 14,528 15,108 13,855 23,500 12,000 0 -100.00% Subtotal: 25,810 28,368 27,475 40,500 24,000 0 -100.00% Human Services Total: 190,581 106,424 376,706 310,529 294,029 0 -100.00% 33081202 CLASSES
N8044 CHOICES 83,172 67,215 48,334 48,320 48,320 0 -100.00% N8080 PALS LIBERTY 6,669 3,788 13,130 13,262 9,444 0 -100.00% Subtotal: 89,841 71,003 61,464 61,582 57,764 0 -100.00% Classes Total: 89,841 71,003 61,464 61,582 57,764 0 -100.00% 33081204 SCHOOL BASED

PREVENTATIVE
G8580 T.U.P.E.-C.V.U.S.D. 53,513 26,323 49,513 23,420 23,421 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
65 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G8588 MCKINNEY-VENTO C.V.U.S.D.

0 0 6,958 0 6,958 0 0.00%
G8589 AMERICAN RESCUE PLAN
C.V.U.S.D.
37,810 34,998 0 0 0 0 0.00%
G8590 MCKINNEY-VENTO CM & CNSL

76,499 70,214 177,363 215,000 200,000 215,000 0.00%
G8591 AMERICAN RESCUE PLAN
C.V.U.S.D. II
123,609 139,995 0 0 0 0 0.00%
Subtotal: 291,431 271,530 233,834 238,420 230,379 215,000 -9.82% School Based Preventative Total: 291,431 271,530 233,834 238,420 230,379 215,000 -9.82% 33081206 YOUTH COUNSELING
59500 GRANT 48,170 52,391 54,729 60,635 56,793 0 -100.00% Subtotal: 48,170 52,391 54,729 60,635 56,793 0 -100.00% N8076 LIBERTY COUNSELING 2,450 0 2,188 0 0 0 0.00%
Subtotal: 2,450 0 2,188 0 0 0 0.00%
Youth Counseling Total: 50,620 52,391 56,917 60,635 56,793 0 -100.00% 33081207 TEEN COUNSELING
59500 GRANT 42,948 47,582 49,476 54,952 56,795 0 -100.00% Subtotal: 42,948 47,582 49,476 54,952 56,795 0 -100.00% Teen Counseling Total: 42,948 47,582 49,476 54,952 56,795 0 -100.00% 33081208 HOPE FAMILY RESOURCE
CENTER
59500 GRANT 195,892 354,298 479,194 375,000 375,000 375,000 0.00% Subtotal: 195,892 354,298 479,194 375,000 375,000 375,000 0.00% G8203 2022 CA FAMILY RESOURCE

ASSOC GRANT
84,930 0 0 0 0 0 0.00%
G8240 HOMELESS INNOVATIVE

PROGRAM (HIP)
0 15,566 9,418 0 0 0 0.00%
N8064 HOPE FAMILY CENTER

DONATIONS
2,450 4,000 5,250 5,500 9,200 0 -100.00%
Subtotal: 87,380 19,566 14,668 5,500 9,200 0 -100.00%
Hope Family Resource Center
Total:
283,272 373,864 493,862 380,500 384,200 375,000 -1.45%
3308130 SENIOR SERVICES
59380 DONATIONS/SPONSORSHIPS

2,100 2,500 2,500 2,500 2,000 0 -100.00%
Subtotal: 2,100 2,500 2,500 2,500 2,000 0 -100.00%
G8953 MEASURE I OMNI TRANS 2018

96,619 92,683 163,120 127,758 127,758 131,590 3.00%
Subtotal: 96,619 92,683 163,120 127,758 127,758 131,590 3.00% Senior Services Total: 98,719 95,183 165,620 130,258 129,758 131,590 1.02% (SSRS) 5/28/2026 11:23:55 PM
66 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
33081301 SENIOR CLASSES
58000 PARTICIPANT FEES 25,143 30,345 33,691 30,500 34,000 0 -100.00% Subtotal: 25,143 30,345 33,691 30,500 34,000 0 -100.00% Senior Classes Total: 25,143 30,345 33,691 30,500 34,000 0 -100.00% 33081302 SENIOR SPECIAL EVENTS
58000 PARTICIPANT FEES 8,061 7,516 6,132 9,500 8,000 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

12,000 12,600 12,599 13,000 13,700 0 -100.00%
Subtotal: 20,061 20,116 18,731 22,500 21,700 0 -100.00% Senior Special Events Total: 20,061 20,116 18,731 22,500 21,700 0 -100.00% 3308140 COMMUNITY EVENTS
58000 PARTICIPANT FEES 0 8,560 40 100 0 0 -100.00%
Subtotal: 0 8,560 40 100 0 0 -100.00%
N8057 COMMUNITY EVENTS

DONATIONS
0 0 0 5,000 0 0 -100.00%
N8061 CHINO STORE 446 516 770 2,500 850 0 -100.00%
N8066 MOVIE NIGHT 3,115 3,235 2,310 3,600 3,600 0 -100.00% N8066 MOVIE NIGHT 10,750 8,500 7,000 7,500 7,500 0 -100.00% N8068 CHILLY CHINO 0 30 10,840 16,000 9,425 0 -100.00%
N8068 CHILLY CHINO 0 2,500 5,350 4,750 4,750 0 -100.00% N8077 SANTA'S WORKSHOP 0 0 490 600 615 0 -100.00%
N8077 SANTA'S WORKSHOP 0 1,850 5,000 2,000 2,000 0 -100.00% N8082 HOLIDAY POP UP EVENTS

0 0 395 600 500 0 -100.00%
N8083 LUNAR NEW YEAR 0 0 0 1,485 0 0 -100.00%
N8083 LUNAR NEW YEAR 0 0 0 2,000 1,500 0 -100.00%
N8084 INCLUSION CELEBRATION

0 0 0 80 0 0 -100.00%
N8084 INCLUSION CELEBRATION

0 0 0 4,000 0 0 -100.00%
Subtotal: 14,311 16,631 32,155 50,115 30,740 0 -100.00% Community Events Total: 14,311 25,191 32,195 50,215 30,740 0 -100.00% 33081400 PARADE
58000 PARTICIPANT FEES 5,405 13,355 4,320 5,950 6,560 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

8,500 4,000 7,500 6,500 7,000 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
67 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 13,905 17,355 11,820 12,450 13,560 0 -100.00% Parade Total: 13,905 17,355 11,820 12,450 13,560 0 -100.00% 33081401 CORPORATE CHALLENGE
58000 PARTICIPANT FEES 4,554 4,440 7,290 7,470 7,470 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

5,000 12,500 19,900 16,000 23,670 0 -100.00%
Subtotal: 9,554 16,940 27,190 23,470 31,140 0 -100.00%
Corporate Challenge Total: 9,554 16,940 27,190 23,470 31,140 0 -100.00% 33081403 FREEDOM FESTIVAL
58000 PARTICIPANT FEES 9,005 6,545 6,525 6,800 7,900 0 -100.00% 59355 REIMB & CONTRIBUTIONS 290 405 0 290 290 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

7,150 17,000 5,000 10,000 10,000 0 -100.00%
Subtotal: 16,445 23,950 11,525 17,090 18,190 0 -100.00% Freedom Festival Total: 16,445 23,950 11,525 17,090 18,190 0 -100.00% 33081404 HALLOWEEN
58000 PARTICIPANT FEES 900 14,475 15,090 15,500 16,130 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

7,600 12,500 13,160 12,000 10,250 0 -100.00%
Subtotal: 8,500 26,975 28,250 27,500 26,380 0 -100.00%
Halloween Total: 8,500 26,975 28,250 27,500 26,380 0 -100.00% 33081409 SENIOR EXCURSIONS
58000 PARTICIPANT FEES 8,915 11,144 17,175 22,000 17,775 0 -100.00% Subtotal: 8,915 11,144 17,175 22,000 17,775 0 -100.00%
Senior Excursions Total: 8,915 11,144 17,175 22,000 17,775 0 -100.00% 33081410 CHINO DAYS
58000 PARTICIPANT FEES 6,110 8,480 7,855 9,000 0 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

13,250 7,150 9,000 8,500 0 0 -100.00%
Subtotal: 19,360 15,630 16,855 17,500 0 0 -100.00%
Chino Days Total: 19,360 15,630 16,855 17,500 0 0 -100.00% 3308200 RECREATION

ADMINISTRATION
N8036 RECREATION DONATIONS

1,150 3,150 3,280 4,000 2,850 0 -100.00%
Subtotal: 1,150 3,150 3,280 4,000 2,850 0 -100.00%
Recreation Administration Total: 1,150 3,150 3,280 4,000 2,850 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
68 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
3308210 FACILITY PROGRAM
58006 FACILITY RENTAL FEES 184,602 190,253 197,094 220,000 210,000 0 -100.00% Subtotal: 184,602 190,253 197,094 220,000 210,000 0 -100.00% Facility Program Total: 184,602 190,253 197,094 220,000 210,000 0 -100.00% 33082201 HIGH FIVE
58000 PARTICIPANT FEES 199,194 99,969 119,755 202,000 202,000 0 -100.00% 59500 GRANT 0 717,845 125,075 46,200 46,200 0 -100.00%
Subtotal: 199,194 817,814 244,830 248,200 248,200 0 -100.00% G8521 SOAR CVUSD 386,472 1,622,646 1,587,315 1,514,904 1,446,340 1,807,067 19.29% Subtotal: 386,472 1,622,646 1,587,315 1,514,904 1,446,340 1,807,067 19.29% High Five Total: 585,666 2,440,460 1,832,145 1,763,104 1,694,540 1,807,067 2.49% 33082202 CAMPS
58000 PARTICIPANT FEES 132,782 132,633 142,875 165,985 165,985 0 -100.00% Subtotal: 132,782 132,633 142,875 165,985 165,985 0 -100.00% Camps Total: 132,782 132,633 142,875 165,985 165,985 0 -100.00% 33082203 TEEN CENTER & TAC
58000 PARTICIPANT FEES 19,555 21,502 20,268 28,000 30,000 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

2,500 1,500 0 0 0 0 0.00%
Subtotal: 22,055 23,002 20,268 28,000 30,000 0 -100.00% Teen Center & Tac Total: 22,055 23,002 20,268 28,000 30,000 0 -100.00% 33082204 K-8 PRESERVE
58000 PARTICIPANT FEES 7,515 5,558 4,921 6,000 7,100 0 -100.00% Subtotal: 7,515 5,558 4,921 6,000 7,100 0 -100.00%
N8050 SUNRISE KIDS PRESERVE

39,158 966 1,610 0 0 0 0.00%
N8050 SUNRISE KIDS PRESERVE

0 63,855 2,700 0 14,685 0 0.00%
Subtotal: 39,158 64,821 4,310 0 14,685 0 0.00%
K-8 Preserve Total: 46,673 70,379 9,231 6,000 21,785 0 -100.00% 33082301 YOUTH SPORTS
58000 PARTICIPANT FEES 132,847 141,245 148,858 160,000 153,600 0 -100.00% Subtotal: 132,847 141,245 148,858 160,000 153,600 0 -100.00% Youth Sports Total: 132,847 141,245 148,858 160,000 153,600 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
69 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
33082302 ADULT SPORTS
58000 PARTICIPANT FEES 47,286 57,469 50,951 48,000 51,700 0 -100.00% Subtotal: 47,286 57,469 50,951 48,000 51,700 0 -100.00% Adult Sports Total: 47,286 57,469 50,951 48,000 51,700 0 -100.00% 33082303 BOXING
58000 PARTICIPANT FEES 27,982 36,420 27,178 32,000 42,500 0 -100.00% 59355 REIMB & CONTRIBUTIONS 790 1,176 4,651 0 5,000 0 0.00% Subtotal: 28,772 37,596 31,829 32,000 47,500 0 -100.00% N8067 BOXING MERCHANDISE

5,506 6,208 6,254 6,400 6,200 0 -100.00%
Subtotal: 5,506 6,208 6,254 6,400 6,200 0 -100.00%
Boxing Total: 34,278 43,804 38,083 38,400 53,700 0 -100.00% 33082401 HEALTHY CHINO
58000 PARTICIPANT FEES 4,357 6,831 6,371 7,000 7,000 0 -100.00% 59380 DONATIONS/SPONSORSHIPS

9,700 10,375 15,250 8,000 10,000 0 -100.00%
Subtotal: 14,057 17,206 21,621 15,000 17,000 0 -100.00% Healthy Chino Total: 14,057 17,206 21,621 15,000 17,000 0 -100.00% 33082402 RECREATION CLASSES
58000 PARTICIPANT FEES 159,023 164,565 139,020 175,000 180,000 0 -100.00% Subtotal: 159,023 164,565 139,020 175,000 180,000 0 -100.00% Recreation Classes Total: 159,023 164,565 139,020 175,000 180,000 0 -100.00% 33082403 TINY TOTS
58000 PARTICIPANT FEES 60,693 66,345 59,985 89,000 83,146 0 -100.00% Subtotal: 60,693 66,345 59,985 89,000 83,146 0 -100.00% Tiny Tots Total: 60,693 66,345 59,985 89,000 83,146 0 -100.00% 33082405 TYKES
G8584 FAMILY RESOURCE CENTER
C.V.U.S.D.
79,935 79,339 130,210 147,000 147,000 155,000 5.44%
Subtotal: 79,935 79,339 130,210 147,000 147,000 155,000 5.44% Tykes Total: 79,935 79,339 130,210 147,000 147,000 155,000 5.44% 3308250 AYALA PARK OPERATIONS
CENTER
58000 PARTICIPANT FEES 6,060 6,060 2,130 6,000 3,100 0 -100.00% 58015 SPORTS FACILITY RENTALS 461,666 473,943 391,418 405,000 405,000 0 -100.00% (SSRS) 5/28/2026 11:23:55 PM
70 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
58016 SPORTS FACIITY

MAINTENANCE
27,114 28,624 24,484 28,000 26,000 0 -100.00%
Subtotal: 494,840 508,627 418,032 439,000 434,100 0 -100.00% Ayala Park Operations Center
Total:
494,840 508,627 418,032 439,000 434,100 0 -100.00%
33082502 AYALA PARK BATTING CAGES

58000 PARTICIPANT FEES 126,628 131,476 139,168 100,000 100,000 0 -100.00% Subtotal: 126,628 131,476 139,168 100,000 100,000 0 -100.00% Ayala Park Batting Cages Total: 126,628 131,476 139,168 100,000 100,000 0 -100.00% 33082503 PAVILION/BARBEQUE
58030 GROUP 3 RENTAL 32,984 33,810 34,040 36,000 33,000 0 -100.00% 58035 GROUP 4 RENTAL 15,925 18,080 15,195 20,000 18,250 0 -100.00% Subtotal: 48,909 51,890 49,235 56,000 51,250 0 -100.00% Pavilion/Barbeque Total: 48,909 51,890 49,235 56,000 51,250 0 -100.00% Community Services Total: 9,219,344 11,426,161 13,210,595 14,327,061 13,924,158 2,683,657 -81.27% 340 PARK FUND
3401000 PARK FUND
50000 TRANSFERS IN 50,389 36,362 2,536,004 1,956,131 215,912 1,685,642 -13.83% 50002 TRANSFERS IN G.F.

COMMITTED
0 0 0 871,292 73,795 1,956,138 124.51%
50009 ELIMINATION INT TRANSFER IN 350,646 127,023 155,946 0 0 0 0.00% 59200 INTEREST INCOME

APPORTIONED
182,170 267,897 163,773 107,000 107,000 94,611 -11.58%
59246 INTEREST INCOME LEASES 11,180 11,971 12,791 13,640 13,640 13,640 0.00% 59310 CELL SITE RENTAL 21,585 21,585 24,458 33,000 33,000 33,000 0.00% 59320 GAIN/LOSS ON INVESTMENT 22,434 104,428 94,840 0 0 0 0.00% Subtotal: 638,404 569,266 2,987,812 2,981,063 443,347 3,783,031 26.90% Park Fund Total: 638,404 569,266 2,987,812 2,981,063 443,347 3,783,031 26.90% 3408300 PARK & FACILITY PLNG & DEV

56730 PARK DEV NON EAST CHINO 10,655 83,365 1,123,924 60,000 60,000 60,000 0.00% 59355 REIMB & CONTRIBUTIONS 0 0 3,051 0 0 0 0.00%
Subtotal: 10,655 83,365 1,126,975 60,000 60,000 60,000 0.00% G8201 PROP 68 CHINO RANCHO

PARK-CNTRL/PHI
113,551 579,745 2,164,779 2,164,779 0 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
71 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
G8223 THE NATURAL RESOURCE

AGENCY DEPARTM
0 20,718 134,229 0 0 43,864 0.00%
G8241 SB CITY/CITY OF CHINO ARPA
& CORONA
0 0 0 1,000,000 1,000,000 0 -100.00%
N8240 LEWIS GARDEN/FOREST PK
SIGNS
50,000 0 0 0 0 0 0.00%
Subtotal: 163,551 600,463 2,299,008 3,164,779 1,000,000 43,864 -98.61% Park & Facility Plng & Dev Total: 174,206 683,828 3,425,983 3,224,779 1,060,000 103,864 -96.78% Park Fund Total: 812,610 1,253,094 6,413,795 6,205,842 1,503,347 3,886,895 -37.37% 341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
59200 INTEREST INCOME

APPORTIONED
183,488 340,494 470,422 329,000 329,000 4,269,791 1,197.81% 59320 GAIN/LOSS ON INVESTMENT -53,099 42,900 89,984 0 0 0 0.00% Subtotal: 130,389 383,394 560,406 329,000 329,000 4,269,791 1,197.81% Park Fund Preserve Total: 130,389 383,394 560,406 329,000 329,000 4,269,791 1,197.81% 3418300 PARK & FACILITY PLNG & DEV

56720 PARK DEVELOPMENT FEES

PRESERVE
1,784,468 2,130,984 959,010 5,111,576 601,564 6,763,596 32.32% Subtotal: 1,784,468 2,130,984 959,010 5,111,576 601,564 6,763,596 32.32% Park & Facility Plng & Dev Total: 1,784,468 2,130,984 959,010 5,111,576 601,564 6,763,596 32.32% Park Fund Preserve Total: 1,914,857 2,514,378 1,519,416 5,440,576 930,564 11,033,387 102.80% 345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
50230 FRANCHISE FEE TELECOMMM

111,064 94,050 79,952 0 0 0 0.00%
59200 INTEREST INCOME

APPORTIONED
19,964 35,503 38,434 27,000 27,000 35,488 31.44%
59320 GAIN/LOSS ON INVESTMENT -2,891 9,375 7,423 0 0 0 0.00% Subtotal: 128,137 138,928 125,809 27,000 27,000 35,488 31.44% Public Education Govt Total: 128,137 138,928 125,809 27,000 27,000 35,488 31.44% Public Education Govt Total: 128,137 138,928 125,809 27,000 27,000 35,488 31.44% 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
50002 TRANSFERS IN G.F.

COMMITTED
3,465,243 1,390,000 630,000 0 0 1,285,991 0.00%
(SSRS) 5/28/2026 11:23:55 PM
72 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 3,465,243 1,390,000 630,000 0 0 1,285,991 0.00% Capital Comm Park Total: 3,465,243 1,390,000 630,000 0 0 1,285,991 0.00% Capital Comm Park Total: 3,465,243 1,390,000 630,000 0 0 1,285,991 0.00% 350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
59500 GRANT 39,203 42,900 62,391 97,051 97,051 94,092 -3.05% Subtotal: 39,203 42,900 62,391 97,051 97,051 94,092 -3.05% G8028 CDBG FAIR HOUSING 20,000 20,000 20,000 20,000 20,000 20,000 0.00% Subtotal: 20,000 20,000 20,000 20,000 20,000 20,000 0.00% Cdbg-Administration Total: 59,203 62,900 82,391 117,051 117,051 114,092 -2.53% 3508020 CDBG-PUBLIC SERVICE
G6079 CDBG FAMILY FOOTHILL

SHELTERS
0 0 0 0 0 10,000 0.00%
G8001 CDBG GRAFFITI ABATE 10,683 9,906 9,958 10,000 10,000 10,000 0.00% G8004 CDBG FAMILY COUNSEL

27,455 11,345 14,990 11,558 11,558 21,000 81.69%
G8009 CDBG HOUSE OF RUTH

15,000 6,332 9,494 11,557 11,557 10,000 -13.47%
G8011 CDBG CHINO NEIGHBOR
HOUSE
10,000 13,228 10,955 11,558 11,558 12,284 6.28%
G8029 CDBG LANDLORD TENANT

MEDIATION
0 11,380 10,000 11,558 11,558 10,000 -13.48%
G8031 CDBG FAMILY SERVICE

ASSOCIATION
15,000 13,228 10,955 11,558 11,558 12,284 6.28%
G8036 CDBG INLAND VALLEY HOPE

10,000 10,000 10,000 10,000 10,000 0 -100.00%
G8038 CDBG SUNRISE CHURCH OF

CALIFORNIA
0 0 0 10,000 10,000 10,000 0.00%
Subtotal: 88,138 75,419 76,352 87,789 87,789 95,568 8.86% Cdbg-Public Service Total: 88,138 75,419 76,352 87,789 87,789 95,568 8.86% 3508030 CDBG-CIP & ECONOMIC DEV
G6220 CDBG ALLEY PROJECT FY21-22

16,516 304,710 0 0 0 0 0.00%
G8019 CDBG CODE ENFORCE

30,748 40,177 41,063 40,000 40,000 40,000 0.00%
PF272 COMMUNITY BLDG IMPRVEXTER 0 0 0 0 0 230,798 0.00% PK183 MONTE VISTA PK RESTRM &
SHADE
760,661 0 0 0 0 0 0.00%
PK255 MONTE VISTA PARK

EXPANSION
0 0 0 351,500 21,750 329,750 -6.19%
(SSRS) 5/28/2026 11:23:55 PM
73 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
SN240 ALLEY IMPROVEMENTS FY23-
24 0 0 85,214 464,412 408,258 56,155 -87.91%
Subtotal: 807,925 344,887 126,277 855,912 470,008 656,703 -23.27% Cdbg-Cip & Economic Dev Total: 807,925 344,887 126,277 855,912 470,008 656,703 -23.27% 35080301 CDBG-HOME IMPROVEMENT
GRANT
G8127 CDBG-SAFE HOMES FOR

SENIORS
53,518 60,513 86,364 70,000 70,000 100,000 42.86%
Subtotal: 53,518 60,513 86,364 70,000 70,000 100,000 42.86% Cdbg-Home Improvement Grant
Total:
53,518 60,513 86,364 70,000 70,000 100,000 42.86%
3508041 CDBG CV3 CARES ACT
G6076 CDBG DISTANCE LEARNING

HOMEWORK
15,558 14,827 0 22,454 0 0 -100.00%
G6078 CDBG C.V.3. EMGY RENTAL

ASSISTANCE
20,953 0 0 0 0 0 0.00%
Subtotal: 36,511 14,827 0 22,454 0 0 -100.00%
Cdbg Cv3 Cares Act Total: 36,511 14,827 0 22,454 0 0 -100.00% Comm Dev Block Grant Total: 1,045,295 558,546 371,384 1,153,206 744,848 966,363 -16.20% 360 LANDSCAPE & LIGHTING FUND

3601000 LANDSCAPE & LIGHTING FUND

50000 TRANSFERS IN 7,417,442 7,753,590 8,605,548 8,833,551 8,032,717 721,500 -91.83% Subtotal: 7,417,442 7,753,590 8,605,548 8,833,551 8,032,717 721,500 -91.83% Landscape & Lighting Fund Total: 7,417,442 7,753,590 8,605,548 8,833,551 8,032,717 721,500 -91.83% 3607220 PUBLIC PARKS AND BLDG
SITES
59355 REIMB & CONTRIBUTIONS 0 0 30,199 0 0 0 0.00%
Subtotal: 0 0 30,199 0 0 0 0.00%
Public Parks And Bldg Sites Total: 0 0 30,199 0 0 0 0.00% 3607230 MEDIANS AND PARKWAYS
59345 PROPERTY/STREET DAMAGE

2,758 0 9,283 0 631 0 0.00%
Subtotal: 2,758 0 9,283 0 631 0 0.00%
Medians And Parkways Total: 2,758 0 9,283 0 631 0 0.00% 3607260 MAINTENANCE DISTRICTS
R7232 WATER SAVINGS INCENTIVE

PROGRAM
4,872 0 0 0 0 0 0.00%
Subtotal: 4,872 0 0 0 0 0 0.00%
Maintenance Districts Total: 4,872 0 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
74 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Landscape & Lighting Fund
Total:
7,425,072 7,753,590 8,645,030 8,833,551 8,033,348 721,500 -91.83% 361 ASSESSMENT DISTRICT FUND

3611000 ASSESSMENT DISTR LLMD
50000 TRANSFERS IN 664,524 661,487 721,908 544,620 684,876 961,475 76.54% Subtotal: 664,524 661,487 721,908 544,620 684,876 961,475 76.54% Assessment Distr Llmd Total: 664,524 661,487 721,908 544,620 684,876 961,475 76.54% 36172601 ASSESS MAINT DISTRICT 75-1
59180 MAINTENANCE DISTRICT

ASSESSMEN
0 0 0 1,700 1,700 1,700 0.00%
Subtotal: 0 0 0 1,700 1,700 1,700 0.00%
R7232 WATER SAVINGS INCENTIVE

PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 1,656 1,702 1,640 0 0 0 0.00%
Subtotal: 1,704 1,702 1,640 0 0 0 0.00%
Assess Maint District 75-1 Total: 1,704 1,702 1,640 1,700 1,700 1,700 0.00% 36172602 ASSESS MAINT DISTRICT 75-2
59180 MAINTENANCE DISTRICT

ASSESSMEN
0 0 0 3,888 3,888 3,888 0.00%
Subtotal: 0 0 0 3,888 3,888 3,888 0.00%
R7232 WATER SAVINGS INCENTIVE

PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 3,887 3,841 3,942 0 0 0 0.00%
Subtotal: 3,935 3,841 3,942 0 0 0 0.00%
Assess Maint District 75-2 Total: 3,935 3,841 3,942 3,888 3,888 3,888 0.00% 36172603 ASSESS MAINT DISTRICT 76-1
59180 MAINTENANCE DISTRICT

ASSESSMEN
0 0 0 6,302 6,302 6,302 0.00%
Subtotal: 0 0 0 6,302 6,302 6,302 0.00%
R7232 WATER SAVINGS INCENTIVE

PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 4,720 4,890 5,426 0 0 0 0.00%
Subtotal: 4,768 4,890 5,426 0 0 0 0.00%
Assess Maint District 76-1 Total: 4,768 4,890 5,426 6,302 6,302 6,302 0.00% 36172604 ASSESS MAINT DISTRICT 76-2
59180 MAINTENANCE DISTRICT

ASSESSMEN
0 0 0 6,666 6,666 6,666 0.00%
Subtotal: 0 0 0 6,666 6,666 6,666 0.00%
(SSRS) 5/28/2026 11:23:55 PM
75 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
R7232 WATER SAVINGS INCENTIVE

PROGRAM
48 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 6,665 6,665 6,665 0 0 0 0.00%
Subtotal: 6,713 6,665 6,665 0 0 0 0.00%
Assess Maint District 76-2 Total: 6,713 6,665 6,665 6,666 6,666 6,666 0.00% 36172606 ASSESS MAINT DISTRICT 83-2
59180 MAINTENANCE DISTRICT

ASSESSMEN
0 0 0 442,872 442,872 442,872 0.00%
Subtotal: 0 0 0 442,872 442,872 442,872 0.00%
R7232 WATER SAVINGS INCENTIVE

PROGRAM
3,899 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 4,849 4,911 4,877 0 0 0 0.00%
Z0002 MAINT DIST ZONE 2 6,514 6,449 6,360 0 0 0 0.00%
Z0003 MAINT DIST ZONE 3 1,425 1,405 1,438 0 0 0 0.00%
Z0004 MAINT DIST ZONE 4 333 353 372 0 0 0 0.00%
Z0005 MAINT DIST ZONE 5 326 370 340 0 0 0 0.00%
Z0006 MAINT DIST ZONE 6 1,496 1,496 1,496 0 0 0 0.00%
Z0007 MAINT DIST ZONE 7 1,193 1,250 1,219 0 0 0 0.00%
Z0008 MAINT DIST ZONE 8 810 810 810 0 0 0 0.00%
Z0009 MAINT DIST ZONE 9 747 860 810 0 0 0 0.00%
Z000A MAINT DIST ZONE A 1,462 1,462 1,462 0 0 0 0.00%
Z000B MAINT DIST ZONE B 1,109 1,109 1,109 0 0 0 0.00%
Z000C MAINT DIST ZONE C 4,441 4,390 4,431 0 0 0 0.00%
Z000D MAINT DIST ZONE D 814 814 826 0 0 0 0.00%
Z0011 MAINT DIST ZONE 11 4,217 4,222 4,219 0 0 0 0.00%
Z0012 MAINT DIST ZONE 12 746 746 746 0 0 0 0.00%
Z0013 MAINT DIST ZONE 13 714 714 692 0 0 0 0.00%
Z0014 MAINT DIST ZONE 14 4,316 4,412 4,362 0 0 0 0.00%
Z0015 MAINT DIST ZONE 15 2,994 3,020 2,945 0 0 0 0.00%
Z0016 MAINT DIST ZONE 16 887 949 969 0 0 0 0.00%
Z0017 MAINT DIST ZONE 17 1,652 1,623 1,623 0 0 0 0.00%
Z0018 MAINT DIST ZONE 18 912 912 912 0 0 0 0.00%
Z0019 MAINT DIST ZONE 19 1,124 1,124 1,124 0 0 0 0.00%
Z0020 MAINT DIST ZONE 20 214,760 215,876 215,089 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
76 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0022 MAINT DIST ZONE 22 343 380 389 0 0 0 0.00%
Z0024 MAINT DIST ZONE 24 2,057 2,057 2,057 0 0 0 0.00%
Z0025 MAINT DIST ZONE 25 958 958 958 0 0 0 0.00%
Z0026 MAINT DIST ZONE 26 53 53 53 0 0 0 0.00%
Z0027 MAINT DIST ZONE 27 234 217 253 0 0 0 0.00%
Z0028 MAINT DIST ZONE 28 240 240 240 0 0 0 0.00%
Z0029 MAINT DIST ZONE 29 403 605 440 0 0 0 0.00%
Z0030 MAINT DIST ZONE 30 447 391 517 0 0 0 0.00%
Z0031 MAINT DIST ZONE 31 213 222 233 0 0 0 0.00%
Z0032 MAINT DIST ZONE 32 378 378 378 0 0 0 0.00%
Z0033 MAINT DIST ZONE 33 643 643 643 0 0 0 0.00%
Z0034 MAINT DIST ZONE 34 542 421 421 0 0 0 0.00%
Z0036 MAINT DIST ZONE 36 273 273 273 0 0 0 0.00%
Z0037 MAINT DIST ZONE 37 485 485 485 0 0 0 0.00%
Z0038 MAINT DIST ZONE 38 351 367 379 0 0 0 0.00%
Z0039 MAINT DIST ZONE 39 2,606 2,649 2,626 0 0 0 0.00%
Z0041 MAINT DIST ZONE 41 8,651 8,759 8,649 0 0 0 0.00%
Z0042 MAINT DIST ZONE 42 166 174 181 0 0 0 0.00%
Z0043 MAINT DIST ZONE 43 114 118 124 0 0 0 0.00%
Z0045 MAINT DIST ZONE 45 353 372 389 0 0 0 0.00%
Z0046 MAINT DIST ZONE 46 1,178 1,178 1,178 0 0 0 0.00%
Z0048 MAINT DIST ZONE 48 245 256 270 0 0 0 0.00%
Z0049 MAINT DIST ZONE 49 233 233 233 0 0 0 0.00%
Z0050 MAINT DIST ZONE 50 485 432 436 0 0 0 0.00%
Z0051 MAINT DIST ZONE 51 142 149 155 0 0 0 0.00%
Z0052 MAINT DIST ZONE 52 366 378 378 0 0 0 0.00%
Z0053 MAINT DIST ZONE 53 401 411 436 0 0 0 0.00%
Z0054 MAINT DIST ZONE 54 368 386 404 0 0 0 0.00%
Z0055 MAINT DIST ZONE 55 70 75 77 0 0 0 0.00%
Z0057 MAINT DIST ZONE 57 713 750 786 0 0 0 0.00%
Z0059 MAINT DIST ZONE 59 330 330 330 0 0 0 0.00%
Z0061 MAINT DIST ZONE 61 459 15,023 306 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
77 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0062 MAINT DIST ZONE 62 274 286 302 0 0 0 0.00%
Z0063 MAINT DIST ZONE 63 194 202 212 0 0 0 0.00%
Z0064 MAINT DIST ZONE 64 1,321 1,386 1,455 0 0 0 0.00%
Z0065 MAINT DIST ZONE 65 88 94 99 0 0 0 0.00%
Z0067 MAINT DIST ZONE 67 621 652 686 0 0 0 0.00%
Z0069 MAINT DIST ZONE 69 979 1,449 1,081 0 0 0 0.00%
Z0070 MAINT DIST ZONE 70 147 156 162 0 0 0 0.00%
Z0074 MAINT DIST ZONE 74 12,681 13,315 13,981 0 0 0 0.00% Z0076 MAINT DIST ZONE 76 200 200 200 0 0 0 0.00%
Z0078 MAINT DIST ZONE 78 125 125 125 0 0 0 0.00%
Z0079 MAINT DIST ZONE 79 200 200 200 0 0 0 0.00%
Z0080 MAINT DIST ZONE 80 14,530 14,291 14,291 0 0 0 0.00% Z0082 MAINT DIST ZONE 82 3,538 3,715 3,902 0 0 0 0.00%
Z0086 MAINT DIST ZONE 86 248 186 319 0 0 0 0.00%
Z0087 MAINT DIST ZONE 87 628 628 628 0 0 0 0.00%
Z0088 MAINT DIST ZONE 88 172 147 138 0 0 0 0.00%
Z0089 MAINT DIST ZONE 89 259 252 259 0 0 0 0.00%
Z0090 MAINT DIST ZONE 90 498 498 498 0 0 0 0.00%
Z0091 MAINT DIST ZONE 91 206 206 206 0 0 0 0.00%
Z0093 MAINT DIST ZONE 93 306 310 310 0 0 0 0.00%
Z0094 MAINT DIST ZONE 94 70 70 70 0 0 0 0.00%
Z0095 MAINT DIST ZONE 95 489 512 539 0 0 0 0.00%
Z0096 MAINT DIST ZONE 96 327 327 327 0 0 0 0.00%
Z0097 MAINT DIST ZONE 97 212 212 212 0 0 0 0.00%
Z0098 MAINT DIST ZONE 98 6,342 6,378 6,374 0 0 0 0.00%
Z0099 MAINT DIST ZONE 99 189 198 207 0 0 0 0.00%
Z0100 MAINT DIST ZONE 100 779 779 779 0 0 0 0.00%
Z0101 MAINT DIST ZONE 101 61 61 61 0 0 0 0.00%
Z0102 MAINT DIST ZONE 102 9,897 10,269 10,914 0 0 0 0.00% Z0103 MAINT DIST ZONE 103 4,657 4,657 4,657 0 0 0 0.00% Z0104 MAINT DIST ZONE 104 142 149 154 0 0 0 0.00%
Z0105 MAINT DIST ZONE 105 157 172 124 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
78 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0106 MAINT DIST ZONE 106 82 83 83 0 0 0 0.00%
Z0107 MAINT DIST ZONE 107 92 98 103 0 0 0 0.00%
Z0108 MAINT DIST ZONE 108 7,291 7,291 7,291 0 0 0 0.00% Z0109 MAINT DIST ZONE 109 1,431 1,431 1,431 0 0 0 0.00% Z0110 MAINT DIST ZONE 110 48 50 54 0 0 0 0.00%
Z0111 MAINT DIST ZONE 111 429 429 429 0 0 0 0.00%
Z0112 MAINT DIST ZONE 112 12,315 12,190 12,190 0 0 0 0.00% Z0113 MAINT DIST ZONE 113 13,983 13,983 13,983 0 0 0 0.00% Z0114 MAINT DIST ZONE 114 19,158 20,100 19,480 0 0 0 0.00% Z0115 MAINT DIST ZONE 115 4,382 4,316 4,316 0 0 0 0.00% Z0117 MAINT DIST ZONE 117 1,786 1,874 1,885 0 0 0 0.00% Z0118 MAINT DIST ZONE 118 146 152 154 0 0 0 0.00%
Z0119 MAINT DIST ZONE 119 70 73 78 0 0 0 0.00%
Z0120 MAINT DIST ZONE 120 221 232 245 0 0 0 0.00%
Z0121 MAINT DIST ZONE 121 328 226 236 0 0 0 0.00%
Z0122 MAINT DIST ZONE 122 1,282 1,347 1,415 0 0 0 0.00% Z0123 MAINT DIST ZONE 123 56 59 62 0 0 0 0.00%
Z0124 MAINT DIST ZONE 124 65 70 72 0 0 0 0.00%
Z0125 MAINT DIST ZONE 125 120 126 134 0 0 0 0.00%
Z0126 MAINT DIST ZONE 126 211 220 227 0 0 0 0.00%
Z0127 MAINT DIST ZONE 127 328 343 350 0 0 0 0.00%
Z0128 MAINT DIST ZONE 128 5,143 5,143 5,143 0 0 0 0.00% Z0129 MAINT DIST ZONE 129 360 389 391 0 0 0 0.00%
Z0130 MAINT DIST ZONE 130 27,123 26,687 27,123 0 0 0 0.00% Z0131 MAINT DIST ZONE 131 576 639 669 0 0 0 0.00%
Z0132 MAINT DIST ZONE 132 960 1,006 1,024 0 0 0 0.00%
Z0133 MAINT DIST ZONE 133 92 80 122 0 0 0 0.00%
Subtotal: 444,855 459,359 445,070 0 0 0 0.00%
Assess Maint District 83-2 Total: 444,855 459,359 445,070 442,872 442,872 442,872 0.00% 36172607 ASSESS MAINT DISTRICT 2002-
01 59180 MAINTENANCE DISTRICT

ASSESSMEN
0 0 0 215,097 215,097 215,097 0.00%
(SSRS) 5/28/2026 11:23:55 PM
79 Revenue Detail by Fund/Program/Object/Project

PROGRAM
779 0 0 0 0 0 0.00%
Z0001 MAINT DIST ZONE 1 6,715 7,207 7,369 0 0 0 0.00%
Z0002 MAINT DIST ZONE 2 2,804 3,612 3,096 0 0 0 0.00%
Z0003 MAINT DIST ZONE 3 12,952 13,780 14,681 0 0 0 0.00% Z0004 MAINT DIST ZONE 4 4,327 4,646 4,778 0 0 0 0.00%
Z0005 MAINT DIST ZONE 5 211 253 216 0 0 0 0.00%
Z0006 MAINT DIST ZONE 6 2,197 2,358 2,426 0 0 0 0.00%
Z0007 MAINT DIST ZONE 7 661 709 730 0 0 0 0.00%
Z0008 MAINT DIST ZONE 8 2,803 3,010 3,095 0 0 0 0.00%
Z0009 MAINT DIST ZONE 9 17,488 17,952 18,470 0 0 0 0.00% Z0010 MAINT DIST ZONE 10 891 956 982 0 0 0 0.00%
Z0011 MAINT DIST ZONE 11 1,929 2,072 2,130 0 0 0 0.00%
Z0012 MAINT DIST ZONE 12 64,274 70,208 70,369 0 0 0 0.00% Z0013 MAINT DIST ZONE 13 607 657 762 0 0 0 0.00%
Z0014 MAINT DIST ZONE 14 291 312 321 0 0 0 0.00%
Z0015 MAINT DIST ZONE 15 941 1,010 1,039 0 0 0 0.00%
Z0016 MAINT DIST ZONE 16 1,305 1,399 1,374 0 0 0 0.00%
Z0017 MAINT DIST ZONE 17 10,943 11,747 12,085 0 0 0 0.00% Z0018 MAINT DIST ZONE 18 12,320 13,111 13,496 0 0 0 0.00% Z0019 MAINT DIST ZONE 19 2,615 2,805 2,886 0 0 0 0.00%
Z0020 MAINT DIST ZONE 20 446 477 491 0 0 0 0.00%
Z0021 MAINT DIST ZONE 21 327 351 361 0 0 0 0.00%
Z0022 MAINT DIST ZONE 22 820 879 904 0 0 0 0.00%
Z0023 MAINT DIST ZONE 23 368 395 520 0 0 0 0.00%
Z0024 MAINT DIST ZONE 24 867 930 957 0 0 0 0.00%
Z0026 MAINT DIST ZONE 26 50 55 55 0 0 0 0.00%
Z0027 MAINT DIST ZONE 27 3,376 3,625 3,729 0 0 0 0.00%
Z0028 MAINT DIST ZONE 28 830 891 918 0 0 0 0.00%
Z0029 MAINT DIST ZONE 29 1,933 2,076 2,136 0 0 0 0.00%
Z0030 MAINT DIST ZONE 30 624 669 690 0 0 0 0.00%
Z0031 MAINT DIST ZONE 31 557 597 552 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
80 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0032 MAINT DIST ZONE 32 1,901 2,042 2,301 0 0 0 0.00%
Z0033 MAINT DIST ZONE 33 560 601 618 0 0 0 0.00%
Z0034 MAINT DIST ZONE 34 1,550 1,665 1,713 0 0 0 0.00%
Z0035 MAINT DIST 2002-1 0 0 1,520 0 0 0 0.00%
Z0037 MAINT DIST ZONE 37 1,590 1,705 1,754 0 0 0 0.00%
Z0038 MAINT DIST ZONE 38 492 529 545 0 0 0 0.00%
Z0039 MAINT DIST ZONE 39 1,982 2,127 2,188 0 0 0 0.00%
Z0040 MAINT DIST ZONE 40 1,190 1,277 1,314 0 0 0 0.00%
Z0041 MAINT DIST ZONE 41 727 782 803 0 0 0 0.00%
Z0042 MAINT DIST ZONE 42 914 941 963 0 0 0 0.00%
Z0043 MAINT DIST ZONE 43 1,036 1,112 1,144 0 0 0 0.00%
Z0044 MAINT DIST ZONE 44 992 1,064 970 0 0 0 0.00%
Z0045 MAINT DIST ZONE 45 2,717 2,915 2,999 0 0 0 0.00%
Z0047 MAINTENANCE DISTRICT
ZONE47
0 0 387 0 0 0 0.00%
Z0048 MAINT DIST ZONE 48 1,238 1,164 1,567 0 0 0 0.00%
Z0049 MAINT DIST ZONE 49 409 388 399 0 0 0 0.00%
Z0050 MAINT DIST ZONE 50 1,155 1,238 1,274 0 0 0 0.00%
Z0051 MAINT DIST ZONE 51 227 569 249 0 0 0 0.00%
Z0052 MAINT DIST ZONE 52 834 895 921 0 0 0 0.00%
Z0053 MAINT DIST ZONE 53 324 348 358 0 0 0 0.00%
Z0054 MAINT DIST ZONE 54 293 313 322 0 0 0 0.00%
Z0055 MAINT DIST ZONE 55 754 811 834 0 0 0 0.00%
Z0056 MAINT DIST ZONE 56 2,283 2,452 2,521 0 0 0 0.00%
Z0058 MAINT DIST ZONE 58 0 0 537 0 0 0 0.00%
Z0059 MAINT DIST ZONE 59 692 741 764 0 0 0 0.00%
Z0061 MAINT DIST ZONE 61 380 561 3,467 0 0 0 0.00%
Z0062 MAINT DIST ZONE 62 2,011 2,158 2,219 0 0 0 0.00%
Z0063 MAINT DIST ZONE 63 503 540 556 0 0 0 0.00%
Z0065 MAINT DIST ZONE 65 743 799 822 0 0 0 0.00%
Z0066 MAINT DIST ZONE 66 4,690 5,005 5,180 0 0 0 0.00%
Z0067 MAINT DIST ZONE 67 3,321 3,707 3,778 0 0 0 0.00%
Z0068 MAINT DIST ZONE 68 0 0 1,237 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
81 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Z0069 MAINT DIST ZONE 69 850 888 915 0 0 0 0.00%
Z0071 MAINT DIST ZONE 71 328 336 346 0 0 0 0.00%
Z0072 MAINT DIST ZONE 72 0 0 323 0 0 0 0.00%
Z0075 MAINT DIST ZONE 75 0 0 1,894 0 0 0 0.00%
Z0077 MAINT DIST ZONE 77 0 0 2,549 0 0 0 0.00%
Z0078 MAINT DIST ZONE 78 0 0 308 0 0 0 0.00%
Z0079 MAINT DIST ZONE 79 312 335 346 0 0 0 0.00%
Z0080 MAINT DIST ZONE 80 0 1,939 2,051 0 0 0 0.00%
Z0082 MAINT DIST ZONE 82 0 0 379 0 0 0 0.00%
Z0083 MAINT DIST ZONE 83 0 0 829 0 0 0 0.00%
Z0084 MAINT DIST ZONE 84 0 202 209 0 0 0 0.00%
Z0085 MAINT DIST ZONE 85 0 0 311 0 0 0 0.00%
Subtotal: 194,249 210,898 228,302 0 0 0 0.00%
Assess Maint District 2002-01
Total:
194,249 210,898 228,302 215,097 215,097 215,097 0.00%
Assessment District Fund Total: 1,320,748 1,348,842 1,412,953 1,221,145 1,361,401 1,638,000 34.14% 370 HOME INVESTMENT

PARTNERSHIPS
3701000 HOME INVESTMENT

PARTNERSHIPS
59200 INTEREST INCOME

APPORTIONED
25,837 45,334 51,611 36,000 36,000 46,235 28.43%
59320 GAIN/LOSS ON INVESTMENT -1,689 10,559 11,480 0 0 0 0.00% 59385 SENIOR HOUSING LEASE

PAYMENT
3,825 4,333 3,810 0 0 0 0.00%
Subtotal: 27,973 60,226 66,901 36,000 36,000 46,235 28.43% N3009 CASH FLOW-DSHP 34,433 39,005 32,285 0 0 0 0.00%
Subtotal: 34,433 39,005 32,285 0 0 0 0.00%
Home Investment Partnerships
Total:
62,406 99,231 99,186 36,000 36,000 46,235 28.43%
Home Investment Partnerships
Total:
62,406 99,231 99,186 36,000 36,000 46,235 28.43%
371 PERMANENT LOCAL HOUSING
ALLOC
37162021 PERMANENT LOCAL HOUSING
2021
G6221 PLHF 2024 STATE GRANT

0 0 0 426,531 1,000 0 -100.00%
(SSRS) 5/28/2026 11:23:55 PM
82 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 0 0 0 426,531 1,000 0 -100.00%
Permanent Local Housing 2021
Total:
0 0 0 426,531 1,000 0 -100.00%
37162022 PERMANENT LOCAL HOUSING
2022
G6222 PLHA 2022 STATE GRANT

0 0 0 213,778 0 213,778 0.00%
Subtotal: 0 0 0 213,778 0 213,778 0.00%
Permanent Local Housing 2022
Total:
0 0 0 213,778 0 213,778 0.00%
Permanent Local Housing Alloc
Total:
0 0 0 640,309 1,000 213,778 -66.61%
375 CAL HOME FUND
3751000 CAL HOME INTERNAL

PROGRAM
59200 INTEREST INCOME

APPORTIONED
2,758 4,751 1,344 1,600 1,600 0 -100.00%
59320 GAIN/LOSS ON INVESTMENT 1,872 1,855 1,345 0 0 0 0.00% Subtotal: 4,630 6,606 2,689 1,600 1,600 0 -100.00%
Cal Home Internal Program Total: 4,630 6,606 2,689 1,600 1,600 0 -100.00% 37562201 CAL HOME-REUSE PROGRAM

59370 LOAN REPAY NO INT 0 0 0 180,000 180,000 180,000 0.00% Subtotal: 0 0 0 180,000 180,000 180,000 0.00%
L6002 EDINGTON, NANCY
CALHOME2011
0 0 40,000 0 0 0 0.00%
L6007 FRIEDMAN, SANDRA CAL HOME
2011
30,948 0 0 0 0 0 0.00%
L6010 MARLO, BARBARA 17,756 0 0 0 0 0 0.00%
L6014 MARTINEZ, VICTOR CAL HOME
2011
0 0 0 0 49,599 0 0.00%
L6033 RODARTE JR, IGNACIO CAL
HOME
0 0 60,000 0 0 0 0.00%
L6049 HERNANDEZ, DELORES CAL
HOME
4,500 4,800 600 4,800 0 4,800 0.00%
L6050 ALVARADO JR,VICTOR CAL
HOME
0 0 500 0 0 0 0.00%
L6059 TARIN, GLORIA STELLA

CALHOMEREUSE
4,050 0 0 0 0 0 0.00%
L6062 VARGAS, JOSE & ANTONIA

CALHM REUSE
1,072 0 0 0 0 0 0.00%
L6063 ACOSTA,BLANCA CALHOME
REUSE
155 0 0 0 0 0 0.00%
L6068 VALDIVIA, MARIA T CAL HOME
REUSE
2,650 0 0 0 0 0 0.00%
L6069 PVILLA/TKARAS HIG 3,110 0 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
83 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
L6169 NAVARRO,ROGELIO H.I.G.

0 5 44 0 0 0 0.00%
N6129 PADILLA,SOCORRO 1,000 10,000 2,000 16,000 1,000 16,000 0.00% N6187 GONZALEZ,AGAPITA 0 0 40,000 0 0 0 0.00%
N6189 CONRARDY,GARY/JACQUELINE

0 22,000 0 0 0 0 0.00%
N6233 CARAPIA, DANIEL & JENNIFER

0 0 0 1 0 1 0.00%
Subtotal: 65,241 36,805 143,144 20,801 50,599 20,801 0.00% Cal Home-Reuse Program Total: 65,241 36,805 143,144 200,801 230,599 200,801 0.00% 3756223 CAL HOME 2023
G6241 2023 CALHOME STATE GRANT

0 0 153,500 517,450 47,449 155,461 -69.96%
Subtotal: 0 0 153,500 517,450 47,449 155,461 -69.96%
Cal Home 2023 Total: 0 0 153,500 517,450 47,449 155,461 -69.96% Cal Home Fund Total: 69,871 43,411 299,333 719,851 279,648 356,262 -50.51% 380 RMP ENVIRONMENTAL

MITIGATION
3801000 RMP ENVIRONMENTAL

MITIGATION
59200 INTEREST INCOME

APPORTIONED
22,924 39,148 43,663 30,000 30,000 39,115 30.38%
59320 GAIN/LOSS ON INVESTMENT -577 9,906 9,712 0 0 0 0.00% Subtotal: 22,347 49,054 53,375 30,000 30,000 39,115 30.38% Rmp Environmental Mitigation
Total:
22,347 49,054 53,375 30,000 30,000 39,115 30.38%
Rmp Environmental Mitigation
Total:
22,347 49,054 53,375 30,000 30,000 39,115 30.38%
401 SUCCR AGNCYADMIN/CAPITAL IMP
4011000 SUCCR AGNCYADMIN/CAPITAL IMP
59200 INTEREST INCOME

APPORTIONED
38,048 74,080 84,074 75,000 75,000 75,000 0.00%
59205 INTEREST INCOME POOLED
C.D.
173,586 116,412 123,096 0 0 0 0.00%
59230 POOLED INTEREST

ALLOCATED
-173,585 -116,413 -123,095 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT -18,423 -119,855 7,029 0 0 0 0.00% Subtotal: 19,626 -45,776 91,104 75,000 75,000 75,000 0.00% Succr Agncy-Admin/Capital Imp
Total:
19,626 -45,776 91,104 75,000 75,000 75,000 0.00%
Succr Agncy-Admin/Capital Imp
Total:
19,626 -45,776 91,104 75,000 75,000 75,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
84 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
59245 INTEREST/FISCL AGT 803,341 979,369 741,617 0 0 0 0.00% 59300 BOND PROCEEDS 29,135,161 16,945,377 0 0 0 0 0.00% Subtotal: 29,938,502 17,924,746 741,617 0 0 0 0.00%
C.F.D. 2003-3 Lewis Total: 29,938,502 17,924,746 741,617 0 0 0 0.00% C.F.D. 2003-3 Lewis Total: 29,938,502 17,924,746 741,617 0 0 0 0.00% 439 C.F.D. 2005-1 COLLEGE PK
AREA1
4391000 C.F.D. 2005-1 COLLEGE PK
AREA1
59245 INTEREST/FISCL AGT 57,107 37,374 8,926 0 0 0 0.00% Subtotal: 57,107 37,374 8,926 0 0 0 0.00%
C.F.D. 2005-1 College Pk Area1
Total:
57,107 37,374 8,926 0 0 0 0.00%
C.F.D. 2005-1 College Pk Area1
Total:
57,107 37,374 8,926 0 0 0 0.00%
441 C.F.D. 2006-1
4411000 C.F.D. 2006-1
59200 INTEREST INCOME

APPORTIONED
12,665 21,630 24,122 0 3,552 0 0.00%
59320 GAIN/LOSS ON INVESTMENT -319 5,474 5,367 0 0 0 0.00% Subtotal: 12,346 27,104 29,489 0 3,552 0 0.00%
C.F.D. 2006-1 Total: 12,346 27,104 29,489 0 3,552 0 0.00% C.F.D. 2006-1 Total: 12,346 27,104 29,489 0 3,552 0 0.00% 442 C.F.D. 2006-3
4421000 C.F.D. 2006-3
59245 INTEREST/FISCL AGT 22,097 35,283 31,749 0 0 0 0.00% Subtotal: 22,097 35,283 31,749 0 0 0 0.00%
C.F.D. 2006-3 Total: 22,097 35,283 31,749 0 0 0 0.00%
C.F.D. 2006-3 Total: 22,097 35,283 31,749 0 0 0 0.00%
443 C.F.D. 2016-1 K.B. HOMES
(SSRS) 5/28/2026 11:23:55 PM
85 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
4431000 CFD 2016-1 KB HOMES
59245 INTEREST/FISCL AGT 170,002 62,269 32,269 0 0 0 0.00% Subtotal: 170,002 62,269 32,269 0 0 0 0.00%
Cfd 2016-1 Kb Homes Total: 170,002 62,269 32,269 0 0 0 0.00% C.F.D. 2016-1 K.B. Homes Total: 170,002 62,269 32,269 0 0 0 0.00% 444 C.F.D. 2016-2 LENNAR
4441000 C.F.D. 2016-2 LENNAR
59245 INTEREST/FISCL AGT 107,861 105,075 26,818 0 0 0 0.00% Subtotal: 107,861 105,075 26,818 0 0 0 0.00%
C.F.D. 2016-2 Lennar Total: 107,861 105,075 26,818 0 0 0 0.00% C.F.D. 2016-2 Lennar Total: 107,861 105,075 26,818 0 0 0 0.00% 445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
59245 INTEREST/FISCL AGT 8,071 574 0 0 0 0 0.00%
Subtotal: 8,071 574 0 0 0 0 0.00%
Cfd 2019-1 The Landings Total: 8,071 574 0 0 0 0 0.00%
C.F.D. 2019-1 The Landings
Total:
8,071 574 0 0 0 0 0.00%
446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
59245 INTEREST/FISCL AGT 0 110,867 118,762 0 0 0 0.00%
59300 BOND PROCEEDS 0 6,212,346 0 0 0 0 0.00%
Subtotal: 0 6,323,213 118,762 0 0 0 0.00%
Cfd 2021-1 Appesetche Total: 0 6,323,213 118,762 0 0 0 0.00% Cfd 2021-1 Appesetche Total: 0 6,323,213 118,762 0 0 0 0.00% 520 WATER
5201000 WATER
50000 TRANSFERS IN 3,126,283 1,367,476 0 200,000 200,000 0 -100.00% 59200 INTEREST INCOME

APPORTIONED
1,035,990 2,175,760 2,534,057 1,600,000 1,600,000 2,718,996 69.94% 59245 INTEREST/FISCL AGT 0 0 0 2,000 2,000 2,000 0.00%
(SSRS) 5/28/2026 11:23:55 PM
86 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59246 INTEREST INCOME LEASES 1,199 1,374 1,556 1,746 1,746 1,746 0.00% 59310 CELL SITE RENTAL 63,442 64,400 64,841 58,000 58,000 58,000 0.00% 59320 GAIN/LOSS ON INVESTMENT -502,698 665,374 440,894 1,000 1,000 1,000 0.00% 59325 GAIN/LOSS ON JOINT VENTURE

352,342 162,236 34,630 0 0 0 0.00%
Subtotal: 4,076,558 4,436,620 3,075,978 1,862,746 1,862,746 2,781,742 49.34% Water Total: 4,076,558 4,436,620 3,075,978 1,862,746 1,862,746 2,781,742 49.34% 5203100 WATER BILLING
52000 WATER USAGE CONSUMPTION

16,949,343 17,074,978 19,607,376 19,022,787 19,022,787 19,768,840 3.92% 52010 WATER AVAILABLITY FEE 9,927,600 10,044,057 10,181,654 10,226,660 10,226,660 10,328,335 0.99% 52030 U.B. LATE FEE 98,351 173,700 164,449 96,000 125,000 130,000 35.42% 52040 WATER HYDRANT METER
RENTAL
8,000 17,293 6,271 5,000 21,700 5,000 0.00%
52050 WATER METER INSTALLATION
FEE
99,610 318,814 217,555 225,000 200,000 230,000 2.22%
52060 WATER-FIRE SERVICE FEE 1,496,842 1,511,082 1,517,320 1,500,000 1,500,000 1,501,000 0.07% 52070 WATER TURN-ON FEE 98,805 85,482 89,138 85,000 95,000 90,000 5.88% 52080 WATER REINSTATEMENT FEES

55,408 63,328 58,872 55,000 60,000 145,000 163.64%
59060 RETURN CHECK CHARGE 6,142 8,427 8,425 6,000 6,000 8,100 35.00% 59330 RECAPTURE OF BAD DEBT 2,570 2,966 3,363 0 1,656 1,430 0.00% 59335 SALE OF REAL & PERSONAL
PROPER
0 1,912 0 0 0 0 0.00%
Subtotal: 28,742,671 29,302,039 31,854,423 31,221,447 31,258,803 32,207,705 3.16% G3241 CA EXT WATER/WASTER

WATER ARREAGE P
0 126,515 0 0 0 0 0.00%
Subtotal: 0 126,515 0 0 0 0 0.00%
Water Billing Total: 28,742,671 29,428,554 31,854,423 31,221,447 31,258,803 32,207,705 3.16% 5207300 WATER SERVICES
52020 WATER SALES-OTHER AGENCY

16,938,800 0 0 1,550,400 1,550,400 0 -100.00%
52090 FIRE HYDRANT FLOW TEST 13,916 19,208 13,524 10,000 23,500 13,000 30.00% 52091 BACKFLOW DEVICE PENALTY

36,268 46,841 32,586 30,000 62,300 30,000 0.00%
59326 GAIN/LOSS INVENTORY ADJ -170 -2,383 -1,838 0 0 0 0.00% 59345 PROPERTY/STREET DAMAGE

10,353 40,586 11,023 5,000 9,950 5,000 0.00%
59355 REIMB & CONTRIBUTIONS 0 284 8,852 0 0 0 0.00%
59357 TCP 123 SETTLEMENT 6,000,000 0 0 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
87 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 22,999,167 104,536 64,147 1,595,400 1,646,150 48,000 -96.99% N7502 CDA RECONCILIATION ALLOC

121,763 0 139,174 0 109,019 0 0.00%
N7503 M.W.D. CONTRIBUTION/LRP

SUBSIDY
504,515 394,922 358,995 0 499,970 0 0.00%
Subtotal: 626,278 394,922 498,169 0 608,989 0 0.00%
Water Services Total: 23,625,445 499,458 562,316 1,595,400 2,255,139 48,000 -96.99% 5207310 WATER CAPITAL PROGRAM

G7211 STATE STREET WATER

TREATMENT PLANT
0 0 0 750,000 0 750,000 0.00%
G7252 NORMA TORRES COUNTY

FUNDING
0 0 0 0 0 2,000,000 0.00%
G7263 EMERGING CONTAMINATES
GRANT
0 0 0 25,000,000 0 25,000,000 0.00%
R2072 3 BRIDGES BENSON/M.V.

WATER 24278
0 741,469 0 0 0 0 0.00%
WA041 ACT STORAGE/RECOVERY

FACILITY
0 0 1,015,000 0 0 0 0.00%
WA18A ST RTE 60 BRIDGE CROSSING

UTILITIES
0 174,027 0 0 0 0 0.00%
WA19C EASTSIDE WATER TREATMENT
PHASE 3
0 1,190,161 13,928,969 14,848,826 14,848,826 0 -100.00% WA212 STATE STREET WATER

TREATMENT PRJT
0 0 0 0 0 13,708,159 0.00%
Subtotal: 0 2,105,657 14,943,969 40,598,826 14,848,826 41,458,159 2.12% Water Capital Program Total: 0 2,105,657 14,943,969 40,598,826 14,848,826 41,458,159 2.12% Water Total: 56,444,674 36,470,289 50,436,686 75,278,419 50,225,514 76,495,606 1.62% 530 SEWER
5301000 SEWER
50000 TRANSFERS IN 400,000 500,439 250,664 0 0 0 0.00%
59200 INTEREST INCOME

APPORTIONED
216,057 351,250 440,222 287,000 287,000 390,918 36.21%
59320 GAIN/LOSS ON INVESTMENT -36,704 158,108 62,589 0 0 0 0.00% Subtotal: 579,353 1,009,797 753,475 287,000 287,000 390,918 36.21% Sewer Total: 579,353 1,009,797 753,475 287,000 287,000 390,918 36.21% 5303110 SEWER BILLING
52030 U.B. LATE FEE 49,260 85,960 82,451 45,000 67,000 64,000 42.22% 53000 SEWER SERVICE FEE 6,161,030 6,259,975 6,433,548 6,405,986 6,405,986 6,489,800 1.31% 53010 SEWAGE TREATMENT/I.E.U.A. 8,793,049 9,404,060 10,412,940 10,526,352 10,526,352 11,177,000 6.18% 59330 RECAPTURE OF BAD DEBT 633 730 828 0 480 0 0.00%
Subtotal: 15,003,972 15,750,725 16,929,767 16,977,338 16,999,818 17,730,800 4.44% Sewer Billing Total: 15,003,972 15,750,725 16,929,767 16,977,338 16,999,818 17,730,800 4.44% (SSRS) 5/28/2026 11:23:55 PM
88 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
5307320 SEWER-SANITARY
59355 REIMB & CONTRIBUTIONS 0 709 5,770 0 0 0 0.00%
Subtotal: 0 709 5,770 0 0 0 0.00%
Sewer-Sanitary Total: 0 709 5,770 0 0 0 0.00%
5307330 SEWER-ENVIRONMENTAL ENG

53020 WASTEWATER PERMIT REVIEW

105 0 210 0 157 0 0.00%
53030 WASTEWATER/CHEM

ANALYSIS
7,374 4,215 2,932 800 0 800 0.00%
53040 WASTEWATER-PERMIT

PROCESSING
260 0 464 0 0 0 0.00%
53050 WASTEWATER-FACILITY

INSPECTION
2,522 3,579 785 942 942 942 0.00%
53060 WASTEWATER-ENFORCEMENT

21,900 3,100 2,000 500 0 500 0.00%
53070 WASTEWATER/SAMPLING 6,750 3,240 2,640 3,000 0 3,000 0.00% Subtotal: 38,911 14,134 9,031 5,242 1,099 5,242 0.00%
Sewer-Environmental Eng Total: 38,911 14,134 9,031 5,242 1,099 5,242 0.00% 5307340 SEWER-CAPITAL PROGRAM

R2071 3 BRIDGES BENSON AVE
SEWER 24768
0 1,545,140 0 0 0 0 0.00%
R2073 3 BRIDGES PIPELINE AVE
SEWER #24279
0 29,470 0 0 0 0 0.00%
Subtotal: 0 1,574,610 0 0 0 0 0.00%
Sewer-Capital Program Total: 0 1,574,610 0 0 0 0 0.00%
Sewer Total: 15,622,236 18,349,975 17,698,043 17,269,580 17,287,917 18,126,960 4.96% 531 SEWER LIFT STATION
5311000 SEWER LIFT STATION

PRESERVE
59200 INTEREST INCOME

APPORTIONED
5,432 12,564 17,898 12,500 12,500 18,413 47.30%
59320 GAIN/LOSS ON INVESTMENT -4,053 1,961 1,757 0 0 0 0.00% Subtotal: 1,379 14,525 19,655 12,500 12,500 18,413 47.30% Sewer Lift Station Preserve Total: 1,379 14,525 19,655 12,500 12,500 18,413 47.30% 5313140 SEWER LIFT STATION

PRESERVE
53100 LIFT STATION PRESERVE 222,912 247,932 261,722 240,000 240,000 245,980 2.49% Subtotal: 222,912 247,932 261,722 240,000 240,000 245,980 2.49% Sewer Lift Station Preserve Total: 222,912 247,932 261,722 240,000 240,000 245,980 2.49% Sewer Lift Station Total: 224,291 262,457 281,377 252,500 252,500 264,393 4.71% (SSRS) 5/28/2026 11:23:55 PM
89 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
540 STORM DRAIN
5401000 STORM DRAIN
50000 TRANSFERS IN 3,200,000 1,743,330 99,811 2,764,701 566,717 2,189,503 -20.81% 59200 INTEREST INCOME

APPORTIONED
62,001 95,307 162,078 113,000 113,000 184,582 63.35%
59320 GAIN/LOSS ON INVESTMENT 37,663 12,432 12,414 0 0 0 0.00% Subtotal: 3,299,664 1,851,069 274,303 2,877,701 679,717 2,374,085 -17.50% Storm Drain Total: 3,299,664 1,851,069 274,303 2,877,701 679,717 2,374,085 -17.50% 5403120 STORM DRAIN BILLING
52030 U.B. LATE FEE 16,414 26,594 24,684 26,000 20,000 20,000 -23.08% 54000 STORM DRAIN SERVICE FEE 4,638,973 4,719,047 4,812,086 4,800,000 4,800,000 4,850,000 1.04% 59330 RECAPTURE OF BAD DEBT 210 244 275 0 160 0 0.00%
Subtotal: 4,655,597 4,745,885 4,837,045 4,826,000 4,820,160 4,870,000 0.91% Storm Drain Billing Total: 4,655,597 4,745,885 4,837,045 4,826,000 4,820,160 4,870,000 0.91% 5407360 STORM DRAIN CAPITAL

PROGRAM
ST232 Kimball Ave Preserve
Improvements
0 0 0 0 907,350 0 0.00%
Subtotal: 0 0 0 0 907,350 0 0.00%
Storm Drain Capital Program
Total:
0 0 0 0 907,350 0 0.00%
5407370 STORM DRAIN NPDES
53050 WASTEWATER-FACILITY

INSPECTION
315 9,013 12,412 8,500 8,500 8,500 0.00%
54010 WATER QUALITY MGMT PLAN
REVIEW
25,380 37,700 93,447 35,000 50,000 50,000 42.86%
Subtotal: 25,695 46,713 105,859 43,500 58,500 58,500 34.48% Storm Drain Npdes Total: 25,695 46,713 105,859 43,500 58,500 58,500 34.48% Storm Drain Total: 7,980,956 6,643,667 5,217,207 7,747,201 6,465,727 7,302,585 -5.74% 550 SANITATION/STREET

SWEEPING
5501000 SANITATION/STREET

SWEEPING
59200 INTEREST INCOME

APPORTIONED
-452 16,196 52,545 14,000 14,000 58,949 321.06%
59320 GAIN/LOSS ON INVESTMENT 26,902 -11,135 -1,280 0 0 0 0.00% Subtotal: 26,450 5,061 51,265 14,000 14,000 58,949 321.06% Sanitation/Street Sweeping Total: 26,450 5,061 51,265 14,000 14,000 58,949 321.06% (SSRS) 5/28/2026 11:23:55 PM
90 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
5503130 REFUSE BILLING
52030 U.B. LATE FEE 42,931 80,917 77,947 40,000 47,000 46,000 15.00% 55000 REFUSE COLLECT 5,011,772 5,193,584 5,725,299 6,019,997 6,019,997 6,400,000 6.31% 55010 COUNTY DUMP FEES 1,578,905 2,282,932 2,565,328 2,698,425 2,698,425 3,000,000 11.18% 55030 RECYCLING SURCHARGE 765,491 925,075 976,409 1,100,000 1,100,000 1,241,300 12.85% 55040 BILLING FEE SANITATION 422,447 875,389 1,016,315 1,100,000 1,100,000 1,100,000 0.00% 55050 FRANCHISE SANITATION 747,903 908,913 981,679 970,000 970,000 1,000,000 3.09% 59330 RECAPTURE OF BAD DEBT 800 923 1,047 0 610 0 0.00% Subtotal: 8,570,249 10,267,733 11,344,024 11,928,422 11,936,032 12,787,300 7.20% Refuse Billing Total: 8,570,249 10,267,733 11,344,024 11,928,422 11,936,032 12,787,300 7.20% 5503135 STREET SWEEPING BILLING
55100 STREET SWEEP CHARGE 16 -114 -7 0 0 0 0.00%
Subtotal: 16 -114 -7 0 0 0 0.00%
Street Sweeping Billing Total: 16 -114 -7 0 0 0 0.00%
5507380 WASTE MANAGEMENT

SERVICES
55020 RECYCLING REBATE 2,566 832 521 0 300 0 0.00%
55025 W.M. RECYC REV SHARE 0 0 0 0 236 0 0.00%
55026 WASTE MGMT ALLEY/ST 583,272 584,480 584,480 584,480 584,480 584,480 0.00% Subtotal: 585,838 585,312 585,001 584,480 585,016 584,480 0.00% G7061 CALRECYCLE USED OPP-13

STATE GRANT
14,180 0 0 0 0 0 0.00%
G7063 CALRECYCLE CCPP-22 STATE
GRANT
23,192 0 0 0 0 0 0.00%
G7232 SB1383 LOCAL ASSISTANCE
GRANT-OWR4
0 249,249 0 0 0 0 0.00%
G7240 USED OIL PAYMENT PROGRAM
O.P.P. 14
0 13,034 0 0 0 0 0.00%
G7242 CALRECYLE CCP 23-24 0 23,619 0 0 0 0 0.00%
G7250 USED OIL PAYMENT PROGRAM
O.P.P.15
0 0 13,196 0 0 0 0.00%
G7251 CA BEV CONTAINER CITY/CTY
GRANT
0 0 23,366 0 0 0 0.00%
G7804 FY25-26 BEV CONT RECYCLING
GRANT
0 0 0 23,771 0 0 -100.00%
G7805 USED OIL PAYMENT PROGRM
O.P.P.16
0 0 0 13,225 0 0 -100.00%
N7015 W.M. COMM OUTREACH

PROGRAM
15,600 15,600 15,600 15,600 15,600 15,600 0.00%
(SSRS) 5/28/2026 11:23:55 PM
91 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
N7017 GREEN CHINO 0 0 0 2,000 2,000 2,000 0.00%
Subtotal: 52,972 301,502 52,162 54,596 17,600 17,600 -67.76% Waste Management Services
Total:
638,810 886,814 637,163 639,076 602,616 602,080 -5.79%
Sanitation/Street Sweeping
Total:
9,235,525 11,159,494 12,032,445 12,581,498 12,552,648 13,448,329 6.89% 610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
50000 TRANSFERS IN 12,952 0 0 0 28,173 800,000 0.00%
50150 DEPT REIMBURSEMENTALLOCATED 4,950,232 4,509,972 5,900,829 4,325,421 4,325,421 4,628,889 7.02% 59335 SALE OF REAL & PERSONAL
PROPER
0 693 0 0 0 0 0.00%
Subtotal: 4,963,184 4,510,665 5,900,829 4,325,421 4,353,594 5,428,889 25.51% Central Services Total: 4,963,184 4,510,665 5,900,829 4,325,421 4,353,594 5,428,889 25.51% 6102050 CENTRAL SERVICES
59355 REIMB & CONTRIBUTIONS 3,993 0 15,980 0 0 0 0.00%
Subtotal: 3,993 0 15,980 0 0 0 0.00%
Central Services Total: 3,993 0 15,980 0 0 0 0.00%
Central Services Total: 4,967,177 4,510,665 5,916,809 4,325,421 4,353,594 5,428,889 25.51% 630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
50150 DEPT REIMBURSEMENTALLOCATED 4,337,549 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% Subtotal: 4,337,549 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% Liability Insurance Total: 4,337,549 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% 6305010 LIABILITY WORKERS

COMPENSATION
59355 REIMB & CONTRIBUTIONS 56,646 0 0 0 0 0 0.00%
Subtotal: 56,646 0 0 0 0 0 0.00%
Liability Workers Compensation
Total:
56,646 0 0 0 0 0 0.00%
Risk Management Total: 4,394,195 5,193,061 6,388,424 5,565,843 5,565,843 7,724,865 38.79% 640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
50150 DEPT REIMBURSEMENTALLOCATED 26,574,729 30,098,042 34,522,668 25,463,483 25,463,483 35,398,903 39.02% (SSRS) 5/28/2026 11:23:55 PM
92 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 26,574,729 30,098,042 34,522,668 25,463,483 25,463,483 35,398,903 39.02% Employee Benefits Total: 26,574,729 30,098,042 34,522,668 25,463,483 25,463,483 35,398,903 39.02% 6405020 EMPLOYEE BENEFITS
59355 REIMB & CONTRIBUTIONS 1,199 0 0 0 0 0 0.00%
59395 OTHER REVENUE 85 65 170 0 0 0 0.00%
Subtotal: 1,284 65 170 0 0 0 0.00%
Employee Benefits Total: 1,284 65 170 0 0 0 0.00%
Employee Benefits Total: 26,576,013 30,098,107 34,522,838 25,463,483 25,463,483 35,398,903 39.02% 650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
50000 TRANSFERS IN 2,237,981 185,371 67,932 1,464,460 474,604 2,108,574 43.98% 50002 TRANSFERS IN G.F.

COMMITTED
0 0 0 2,100,000 500,000 1,553,666 -26.02%
50009 ELIMINATION INT TRANSFER IN 44,045 8,390 83,618 0 0 0 0.00% 50150 DEPT REIMBURSEMENTALLOCATED 5,395,273 6,803,430 4,373,329 9,850,249 9,850,249 7,534,751 -23.51% 59335 SALE OF REAL & PERSONAL
PROPER
0 1,511 4,213 0 0 0 0.00%
59395 OTHER REVENUE 5 1 15 0 0 0 0.00%
Subtotal: 7,677,304 6,998,703 4,529,107 13,414,709 10,824,853 11,196,991 -16.53% Building Management Total: 7,677,304 6,998,703 4,529,107 13,414,709 10,824,853 11,196,991 -16.53% 6508310 BUILDING MANAGEMENT
59305 RENTAL INCOME 0 0 10 0 0 0 0.00%
59355 REIMB & CONTRIBUTIONS 2,492 589 649 0 0 0 0.00%
Subtotal: 2,492 589 659 0 0 0 0.00%
IB538 CHINO LIBERTY COURTYARD

700 2,100 400 600 300 400 -33.33%
PF201 OLD SCHOOL HOUSE MUSEUM

91,952 0 0 0 0 0 0.00%
Subtotal: 92,652 2,100 400 600 300 400 -33.33%
Building Management Total: 95,144 2,689 1,059 600 300 400 -33.33% Building Management Total: 7,772,448 7,001,392 4,530,166 13,415,309 10,825,153 11,197,391 -16.53% 659 CAPITAL COMM BUILDING
(SSRS) 5/28/2026 11:23:55 PM
93 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
6591000 CAPITAL COMM BUILDING
50002 TRANSFERS IN G.F.

COMMITTED
76,815 355,450 1,100,000 0 0 0 0.00%
Subtotal: 76,815 355,450 1,100,000 0 0 0 0.00%
Capital Comm Building Total: 76,815 355,450 1,100,000 0 0 0 0.00% Capital Comm Building Total: 76,815 355,450 1,100,000 0 0 0 0.00% 660 EQUIPMENT MANAGEMENT

6601000 EQUIPMENT MANAGEMENT

50000 TRANSFERS IN 214,560 319,717 518,452 3,405,093 2,974,504 689,410 -79.75% 50150 DEPT REIMBURSEMENTALLOCATED 5,462,348 7,189,424 7,341,327 6,864,101 6,864,101 6,233,804 -9.18% 59326 GAIN/LOSS INVENTORY ADJ 2,496 -299 -940 0 0 0 0.00% 59335 SALE OF REAL & PERSONAL
PROPER
18 105,093 27,561 0 0 0 0.00%
Subtotal: 5,679,422 7,613,935 7,886,400 10,269,194 9,838,605 6,923,214 -32.58% Equipment Management Total: 5,679,422 7,613,935 7,886,400 10,269,194 9,838,605 6,923,214 -32.58% 6607400 EQUIPMENT MANAGEMENT

59345 PROPERTY/STREET DAMAGE

21,308 21,325 14,972 3,000 3,000 3,000 0.00%
59347 CHARGE POINT REV SHARE 4,816 8,295 13,776 0 7,000 0 0.00% 59355 REIMB & CONTRIBUTIONS 151 1,341 3,241 0 12 0 0.00% Subtotal: 26,275 30,961 31,989 3,000 10,012 3,000 0.00% G425A SAN BERD CNTY HELICOPTER
GRANT
0 0 0 1,000,000 0 1,000,000 0.00%
Subtotal: 0 0 0 1,000,000 0 1,000,000 0.00%
Equipment Management Total: 26,275 30,961 31,989 1,003,000 10,012 1,003,000 0.00% Equipment Management Total: 5,705,697 7,644,896 7,918,389 11,272,194 9,848,617 7,926,214 -29.68% 703 RDA RET OBLIG FUND (CASH)

7031000 RDA RET OBLIG FUND
50000 TRANSFERS IN 0 293,015 168,965 168,965 168,965 168,965 0.00% 59200 INTEREST INCOME

APPORTIONED
135,536 42,331 39,023 27,250 27,250 27,250 0.00%
Subtotal: 135,536 335,346 207,988 196,215 196,215 196,215 0.00% Rda Ret Oblig Fund Total: 135,536 335,346 207,988 196,215 196,215 196,215 0.00% (SSRS) 5/28/2026 11:23:55 PM
94 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
7039015 RROF DEBT SERVICE
51041 PROPERTY TAX-RDA

ELIMINATION
762,202 3,223,455 3,218,671 3,174,438 3,174,438 3,174,438 0.00% Subtotal: 762,202 3,223,455 3,218,671 3,174,438 3,174,438 3,174,438 0.00% Rrof Debt Service Total: 762,202 3,223,455 3,218,671 3,174,438 3,174,438 3,174,438 0.00% Rda Ret Oblig Fund (Cash)
Total:
897,738 3,558,801 3,426,659 3,370,653 3,370,653 3,370,653 0.00% 704 RDA RET OBLIG FUND (NONCASH)
7041000 RDA RET OBLIG FUND (NONCASH)
50000 TRANSFERS IN 3,292,479 3,557,144 3,340,350 3,336,603 3,336,603 3,336,603 0.00% Subtotal: 3,292,479 3,557,144 3,340,350 3,336,603 3,336,603 3,336,603 0.00% Rda Ret Oblig Fund (Non-Cash)
Total:
3,292,479 3,557,144 3,340,350 3,336,603 3,336,603 3,336,603 0.00% 7049015 RDA RROF DEBT SERVICE
59245 INTEREST/FISCL AGT 233 2,642 3,228 0 0 0 0.00%
Subtotal: 233 2,642 3,228 0 0 0 0.00%
Rda Rrof Debt Service Total: 233 2,642 3,228 0 0 0 0.00% Rda Ret Oblig Fund (Non-Cash)
Total:
3,292,712 3,559,786 3,343,578 3,336,603 3,336,603 3,336,603 0.00% 750 CHINO FOUNDATION
7501000 CHINO FOUNDATION
59200 INTEREST INCOME

APPORTIONED
321 549 -66 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT -8 140 253 0 0 0 0.00%
Subtotal: 313 689 187 0 0 0 0.00%
Chino Foundation Total: 313 689 187 0 0 0 0.00%
Chino Foundation Total: 313 689 187 0 0 0 0.00%
831 CFD 2003-1 STRATHAN TRUST

8311000 CFD 2003-1 STRATHAM TRUST

59180 MAINTENANCE DISTRICT

ASSESSMEN
461,394 466,299 446,309 0 0 0 0.00%
59245 INTEREST/FISCL AGT 15,571 34,173 34,954 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT -247 4,658 5,093 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
95 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Subtotal: 476,718 505,130 486,356 0 0 0 0.00%
Cfd 2003-1 Stratham Trust Total: 476,718 505,130 486,356 0 0 0 0.00% Cfd 2003-1 Strathan Trust Total: 476,718 505,130 486,356 0 0 0 0.00% 832 CFD 2003-2 D.R.HORTON
TRUST
8321000 CFD 2003-2 DR HORTON TRUST

59180 MAINTENANCE DISTRICT

ASSESSMEN
422,133 418,446 410,181 0 0 0 0.00%
59245 INTEREST/FISCL AGT 14,623 31,690 32,119 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT -104 4,491 4,781 0 0 0 0.00% Subtotal: 436,652 454,627 447,081 0 0 0 0.00%
Cfd 2003-2 Dr Horton Trust Total: 436,652 454,627 447,081 0 0 0 0.00% Cfd 2003-2 D.R.Horton Trust
Total:
436,652 454,627 447,081 0 0 0 0.00%
833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
59180 MAINTENANCE DISTRICT

ASSESSMEN
9,968,900 11,416,338 12,704,590 0 0 0 0.00%
59245 INTEREST/FISCL AGT 376,327 611,156 687,806 0 0 0 0.00% 59300 BOND PROCEEDS 2,968,474 1,741,882 0 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT -44,443 68,843 75,965 0 0 0 0.00% Subtotal: 13,269,258 13,838,219 13,468,361 0 0 0 0.00%
Cfd 2003-3 Lewis Trust Total: 13,269,258 13,838,219 13,468,361 0 0 0 0.00% Cfd 2003-3 Lewis Trust Total: 13,269,258 13,838,219 13,468,361 0 0 0 0.00% 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
59180 MAINTENANCE DISTRICT

ASSESSMEN
370,045 370,664 374,127 0 0 0 0.00%
59245 INTEREST/FISCL AGT 11,982 26,520 27,299 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT 151 3,572 3,781 0 0 0 0.00% Subtotal: 382,178 400,756 405,207 0 0 0 0.00%
Cfd 2003-4 Majestic Trust Total: 382,178 400,756 405,207 0 0 0 0.00% Cfd 2003-4 Majestic Trust Total: 382,178 400,756 405,207 0 0 0 0.00% 835 CFD 2005-2 MERITAGE-DISTING

(SSRS) 5/28/2026 11:23:55 PM
96 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
8351000 CFD 2005-2 MERITAGE-DISTING

59180 MAINTENANCE DISTRICT

ASSESSMEN
438,365 491,727 490,706 0 0 0 0.00%
59245 INTEREST/FISCL AGT 5,573 10,227 9,610 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT -948 2,572 3,660 0 0 0 0.00% Subtotal: 442,990 504,526 503,976 0 0 0 0.00%
Cfd 2005-2 Meritage-Disting Total: 442,990 504,526 503,976 0 0 0 0.00% Cfd 2005-2 Meritage-Disting
Total:
442,990 504,526 503,976 0 0 0 0.00%
838 CFD 2006-2 D.R.HORTON
TRUST
8381000 CFD 2006-2 D.R.HORTON
TRUST
59180 MAINTENANCE DISTRICT

ASSESSMEN
544,463 545,568 548,928 0 0 0 0.00%
59245 INTEREST/FISCL AGT 10,978 16,087 17,608 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT 179 6,242 5,634 0 0 0 0.00% Subtotal: 555,620 567,897 572,170 0 0 0 0.00%
Cfd 2006-2 D.R.Horton Trust
Total:
555,620 567,897 572,170 0 0 0 0.00%
Cfd 2006-2 D.R.Horton Trust
Total:
555,620 567,897 572,170 0 0 0 0.00%
839 CFD 2005-1 COLLEGE PARK
TRUST
8391000 CFD 2005-1 COLLEGE PARK
TRUST
59180 MAINTENANCE DISTRICT

ASSESSMEN
2,309,345 2,354,699 2,321,815 0 0 0 0.00%
59245 INTEREST/FISCL AGT 92,473 80,067 109,077 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT -12,688 61,449 18,101 0 0 0 0.00% Subtotal: 2,389,130 2,496,215 2,448,993 0 0 0 0.00%
Cfd 2005-1 College Park Trust
Total:
2,389,130 2,496,215 2,448,993 0 0 0 0.00%
Cfd 2005-1 College Park Trust
Total:
2,389,130 2,496,215 2,448,993 0 0 0 0.00%
840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
59180 MAINTENANCE DISTRICT

ASSESSMEN
828,633 830,781 829,376 0 0 0 0.00%
59245 INTEREST/FISCL AGT 28,272 66,084 67,549 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
97 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59320 GAIN/LOSS ON INVESTMENT -80 6,942 7,843 0 0 0 0.00% Subtotal: 856,825 903,807 904,768 0 0 0 0.00%
Cfd 2009-1 Watson Total: 856,825 903,807 904,768 0 0 0 0.00% Cfd 2009-1 Watson Total: 856,825 903,807 904,768 0 0 0 0.00% 841 CFD 2006-1
8411000 C.F.D. 2006-1
59180 MAINTENANCE DISTRICT

ASSESSMEN
246,936 263,900 240,708 0 0 0 0.00%
59245 INTEREST/FISCL AGT 23,684 24,080 21,435 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT 629 2,470 2,409 0 0 0 0.00% Subtotal: 271,249 290,450 264,552 0 0 0 0.00%
C.F.D. 2006-1 Total: 271,249 290,450 264,552 0 0 0 0.00% Cfd 2006-1 Total: 271,249 290,450 264,552 0 0 0 0.00%
842 CFD 2006-3
8421000 C.F.D. 2006-3
59180 MAINTENANCE DISTRICT

ASSESSMEN
333,260 331,125 329,900 0 0 0 0.00%
59245 INTEREST/FISCL AGT 21,098 33,968 32,436 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT -292 3,129 2,985 0 0 0 0.00% Subtotal: 354,066 368,222 365,321 0 0 0 0.00%
C.F.D. 2006-3 Total: 354,066 368,222 365,321 0 0 0 0.00% Cfd 2006-3 Total: 354,066 368,222 365,321 0 0 0 0.00%
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
59180 MAINTENANCE DISTRICT

ASSESSMEN
534,855 535,217 533,973 0 0 0 0.00%
59245 INTEREST/FISCL AGT 24,253 37,713 36,706 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT 1 1,020 4,039 0 0 0 0.00% Subtotal: 559,109 573,950 574,718 0 0 0 0.00%
Cfd 2016-1 Kb Homes Total: 559,109 573,950 574,718 0 0 0 0.00% Cfd 2016-1 Kb Homes Total: 559,109 573,950 574,718 0 0 0 0.00% 844 CFD 2016-2 LENNAR
(SSRS) 5/28/2026 11:23:55 PM
98 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
8441000 CFD 2016-2 LENNAR
59180 MAINTENANCE DISTRICT

ASSESSMEN
477,190 489,673 487,131 0 0 0 0.00%
59245 INTEREST/FISCL AGT 25,258 37,344 36,492 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT 111 3,389 3,857 0 0 0 0.00% Subtotal: 502,559 530,406 527,480 0 0 0 0.00%
Cfd 2016-2 Lennar Total: 502,559 530,406 527,480 0 0 0 0.00% Cfd 2016-2 Lennar Total: 502,559 530,406 527,480 0 0 0 0.00% 845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
59180 MAINTENANCE DISTRICT

ASSESSMEN
594,430 602,730 591,661 0 0 0 0.00%
59245 INTEREST/FISCL AGT 26,897 41,851 40,371 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT -331 3,533 4,396 0 0 0 0.00% Subtotal: 620,996 648,114 636,428 0 0 0 0.00%
Cfd 2019-1 The Landings Total: 620,996 648,114 636,428 0 0 0 0.00% C.F.D. 2019-1 The Landings
Total:
620,996 648,114 636,428 0 0 0 0.00%
846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
59180 MAINTENANCE DISTRICT

ASSESSMEN
0 551,883 490,095 0 0 0 0.00%
59245 INTEREST/FISCL AGT 0 9,161 34,052 0 0 0 0.00%
59300 BOND PROCEEDS 0 760,457 0 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT 0 -7,441 4,464 0 0 0 0.00% Subtotal: 0 1,314,060 528,611 0 0 0 0.00%
Cfd 2021-1 Appesetche Total: 0 1,314,060 528,611 0 0 0 0.00% Cfd 2021-1 Appesetche Total: 0 1,314,060 528,611 0 0 0 0.00% 847 CFD 2022-1 FALLONCREST
8471000 CFD 2022-1 FALLONCREST
59245 INTEREST/FISCL AGT 0 0 3,724 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT 0 0 -1,211 0 0 0 0.00%
Subtotal: 0 0 2,513 0 0 0 0.00%
Cfd 2022-1 Falloncrest Total: 0 0 2,513 0 0 0 0.00%
(SSRS) 5/28/2026 11:23:55 PM
99 Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Cfd 2022-1 Falloncrest Total: 0 0 2,513 0 0 0 0.00%
848 CFD 2023-1 SAGE CEDAR
8481000 CFD 2023-1 SAGE CEDAR
59245 INTEREST/FISCL AGT 0 0 2,430 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT 0 0 -833 0 0 0 0.00%
Subtotal: 0 0 1,597 0 0 0 0.00%
Cfd 2023-1 Sage Cedar Total: 0 0 1,597 0 0 0 0.00%
Cfd 2023-1 Sage Cedar Total: 0 0 1,597 0 0 0 0.00%
890 CFD 2000-1 SPECTRUM SOUTH
II
8901000 CFD 2000-1 SPECTRUM SOUTH
II
59180 MAINTENANCE DISTRICT

ASSESSMEN
119,793 116,684 118,149 0 0 0 0.00%
59245 INTEREST/FISCL AGT 4,042 7,921 8,025 0 0 0 0.00%
59320 GAIN/LOSS ON INVESTMENT -29 1,399 1,305 0 0 0 0.00% Subtotal: 123,806 126,004 127,479 0 0 0 0.00%
Cfd 2000-1 Spectrum South Ii
Total:
123,806 126,004 127,479 0 0 0 0.00%
Cfd 2000-1 Spectrum South Ii
Total:
123,806 126,004 127,479 0 0 0 0.00%
891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
59180 MAINTENANCE DISTRICT

ASSESSMEN
179,810 182,588 184,292 0 0 0 0.00%
59245 INTEREST/FISCL AGT 69,661 24,663 10,449 0 0 0 0.00% 59320 GAIN/LOSS ON INVESTMENT 142 1,723 1,878 0 0 0 0.00% Subtotal: 249,613 208,974 196,619 0 0 0 0.00%
Cfd 01-1 Trust Total: 249,613 208,974 196,619 0 0 0 0.00% Cfd 01-1 Trust Total: 249,613 208,974 196,619 0 0 0 0.00% 898 CFD 99-1 EUCALYPTUS BSNSS
PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS
PARK
59180 MAINTENANCE DISTRICT

ASSESSMEN
465,562 462,552 461,884 0 0 0 0.00%
59245 INTEREST/FISCL AGT 14,595 28,952 29,213 0 0 0 0.00% (SSRS) 5/28/2026 11:23:55 PM
100
Revenue Detail by Fund/Program/Object/Project

CITY OF CHINO
Obj/Proj
No. Description
FY 2022-23
Actual
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
59320 GAIN/LOSS ON INVESTMENT 355 4,879 4,848 0 0 0 0.00% Subtotal: 480,512 496,383 495,945 0 0 0 0.00%
Cfd 99-1 Eucalyptus Bsnss Park
Total:
480,512 496,383 495,945 0 0 0 0.00%
Cfd 99-1 Eucalyptus Bsnss Park
Total:
480,512 496,383 495,945 0 0 0 0.00%
CITY & SUCC AGY Total: 363,595,050 372,136,219 401,318,010 456,583,552 352,902,508 425,820,018 -6.74% (SSRS) 5/28/2026 11:23:55 PM
101

This page left intentionally blank.
102
Expenditure History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
City
City Funds
100 General Fund 132,280,144 139,266,040 125,395,058 157,599,001 13.16% 101 Committed/Restricted 73,899 0 0 0 0.00%
102 Local Public Safety 1,298,558 1,357,500 1,357,500 1,357,500 0.00% 105 Traffic Safety 101,308 72,400 72,400 72,400 0.00%
108 Diast/Emgy Reserve 0 0 0 0 0.00%
120 Asset Forfeit/Dept Of Justice 166,192 405,614 245,010 0 -100.00% 121 Asset Forfeit/Dept Of Treasury 0 0 0 0 0.00%
122 Asset Forfeit/State Of Calif 0 0 0 0 0.00%
123 Asset Forfeit/State 15% Drug 0 0 0 0 0.00%
130 Ab 3229-State Grant 188,584 290,791 180,174 0 -100.00% 135 Justice Assistance Grant 30,407 0 21,005 0 0.00%
270 Dif Congestion Mitigation Plan 0 0 0 0 0.00%
310 City Afford Housing 956,666 1,411,395 1,300,871 1,967,816 39.42% 311 Neighborhood Stabilization 0 0 0 0 0.00%
320 Transportation 34,597,145 19,351,785 20,750,576 2,458,465 -87.30% 321 Transportation Tax (T.D.A.) 0 44,850 0 0 -100.00%
322 Measure I 2010-2040 2,802,597 2,471,220 1,795,793 3,539,304 43.22% 323 Measure I - Sales Tax Override 0 0 0 0 0.00%
324 Gas Tax 2,624,783 2,648,511 2,768,546 2,818,875 6.43% 325 Scaqmd Trust 399,793 8,500 6,418 109,500 1,188.24%
326 Highway Safety Improvement 0 225,450 0 0 -100.00%
327 S.B.1 Road Maint. Rehab Acct 2,048,427 2,423,633 84,736 4,150,000 71.23% 328 Measure I Arterial Subprogram 2,010,517 1,372,590 0 0 -100.00% 329 Capital Comm Transportation 176,954 205,469 337,651 108,145 -47.37% 330 Community Services 12,957,395 15,140,986 13,938,156 2,554,924 -83.13% 340 Park Fund 7,223,097 1,797,563 553,064 1,644,873 -8.49% 345 Public Education Govt 69,554 246,722 79,643 232,832 -5.63% 349 Capital Comm Park 155,945 871,292 73,794 1,956,137 124.51% 350 Comm Dev Block Grant 371,381 666,339 680,514 580,458 -12.89% 355 Section 108 Loan 0 0 0 0 0.00%
360 Landscape & Lighting Fund 8,605,545 8,706,938 8,033,347 721,500 -91.71% 361 Assessment District Fund 1,412,955 1,519,162 1,361,398 1,614,083 6.25% (SSRS) 5/28/2026 7:42:18 PM
103
Expenditure History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
370 Home Investment Partnerships 0 0 0 200,000 0.00%
375 Cal Home Fund 314,540 180,000 47,449 180,000 0.00%
380 Rmp Environmental Mitigation 0 0 0 0 0.00%
Total: City Funds 210,866,386 200,684,750 179,083,103 183,865,813 -8.38% Citywide DIF Funds
220 Dif Bridges/Signals/Thorough 7,092,564 16,832,166 4,187,541 6,745,906 -59.92% 231 Dif Law Enforcement 0 2,703,336 2,218,680 572,657 -78.82% 232 Dif Fire Protection 402,282 0 0 0 0.00%
233 Dif General Facilities 0 0 0 0 0.00%
240 Dif Comm/Industrial Pk 0 0 0 0 0.00%
245 Dif Community Facilities 0 0 0 0 0.00%
253 Dif Water 0 450,428 200,000 0 -100.00%
254 Dif Sewer 0 0 0 0 0.00%
255 Dif Storm Drain 0 1,043,602 543,602 500,000 -52.09% Total: Citywide DIF Funds 7,494,846 21,029,532 7,149,823 7,818,563 -62.82% Preserve DIF Funds
260 Dif Brdg/Sgnl/Thrgfr Preserve 6,013,283 7,577,147 4,850,713 2,884,784 -61.93% 261 Dif Water Preserve 0 200,000 0 0 -100.00%
262 Dif Sewer Preserve 250,663 0 0 0 0.00%
263 Dif Storm Drain Preserve 99,810 1,721,098 23,115 1,689,503 -1.84% 264 Dif Library Fac Prsrv 0 0 0 0 0.00%
265 Dif Public Use Facility Prsrv 0 0 0 0 0.00%
266 Dif Misc Open Space Prsrv 0 0 0 0 0.00%
341 Park Fund Preserve 248 1,088,000 10,000 989,753 -9.03% Total: Preserve DIF Funds 6,364,004 10,586,245 4,883,828 5,564,040 -47.44% Enterprise Funds
520 Water 31,794,669 37,965,793 31,743,470 57,099,813 50.40% 530 Sewer 15,610,438 18,539,357 16,207,487 18,583,722 0.24% 531 Sewer Lift Station 235,020 265,000 264,000 282,000 6.42% 540 Storm Drain 223,527 4,990,640 3,942,618 4,587,047 -8.09% 550 Sanitation/Street Sweeping 11,829,006 11,292,249 11,093,736 11,658,388 3.24% Total: Enterprise Funds 59,692,660 73,053,039 63,251,311 92,210,970 26.22% Internal Services Funds
610 Central Services 4,735,355 4,945,675 4,255,537 6,182,529 25.01% 630 Risk Management 3,826,596 5,875,017 5,453,995 7,079,730 20.51% (SSRS) 5/28/2026 7:42:18 PM
104
Expenditure History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
640 Employee Benefits 32,177,634 35,756,770 32,544,823 36,840,226 3.03% 650 Building Management 6,673,451 8,649,037 8,075,670 9,430,420 9.03% 659 Capital Comm Building 117,697 2,100,000 500,000 1,553,666 -26.02% 660 Equipment Management 10,305,705 11,551,758 11,426,538 8,255,627 -28.53% Total: Internal Services Funds 57,836,438 68,878,257 62,256,563 69,342,198 0.67% Total: City 342,254,334 374,231,823 316,624,628 358,801,584 -4.12% (SSRS) 5/28/2026 7:42:18 PM
105
Expenditure History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
Successor Agency Funds
Successor Agency Funds
301 Succr Agncy-Low Mod Housing 0 0 0 0 0.00%
401 Succr Agncy-Admin/Capital Imp 168,965 168,965 168,965 168,965 0.00% 701 Succr Agncy-Debt Service 0 0 0 0 0.00%
703 Rda Ret Oblig Fund (Cash) 3,347,151 3,343,403 3,343,403 3,343,403 0.00% 704 Rda Ret Oblig Fund (Non-Cash) 0 1,970,000 1,970,000 1,970,000 0.00% Total: Successor Agency Funds 3,516,116 5,482,368 5,482,368 5,482,368 0.00% Total: Successor Agency Funds 3,516,116 5,482,368 5,482,368 5,482,368 0.00% (SSRS) 5/28/2026 7:42:18 PM
106
Expenditure History By Fund

CITY OF CHINO
Fund
No. Description
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
PctChg
Budget
Others
Others
103 Sales Tax Measure V 0 0 0 0 0.00%
234 Dif Library Facilities 0 0 0 0 0.00%
371 Permanent Local Housing Alloc 0 0 1,000 213,778 0.00% 441 C.F.D. 2006-1 0 0 0 0 0.00%
442 C.F.D. 2006-3 0 0 0 0 0.00%
443 C.F.D. 2016-1 K.B. Homes 0 0 0 0 0.00%
444 C.F.D. 2016-2 Lennar 0 0 0 0 0.00%
445 C.F.D. 2019-1 The Landings 0 0 0 0 0.00%
446 Cfd 2021-1 Appesetche 3,178,762 0 0 0 0.00%
498 C.F.D. 99-1 Eucalypt Bsnss Pk 0 0 0 0 0.00%
750 Chino Foundation 14,905 0 0 0 0.00%
831 Cfd 2003-1 Strathan Trust 10,990 0 0 0 0.00%
832 Cfd 2003-2 D.R.Horton Trust 11,766 0 0 0 0.00%
833 Cfd 2003-3 Lewis Trust 2,339,703 0 0 0 0.00%
834 Cfd 2003-4 Majestic Trust 5,351 0 0 0 0.00%
835 Cfd 2005-2 Meritage-Disting 141,893 0 0 0 0.00%
838 Cfd 2006-2 D.R.Horton Trust 15,088 0 0 0 0.00%
839 Cfd 2005-1 College Park Trust 57,826 0 0 0 0.00%
840 Cfd 2009-1 Watson 5,265 0 0 0 0.00%
841 Cfd 2006-1 9,371 0 0 0 0.00%
842 Cfd 2006-3 10,551 0 0 0 0.00%
843 Cfd 2016-1 Kb Homes 9,021 0 0 0 0.00%
844 Cfd 2016-2 Lennar 10,631 0 0 0 0.00%
845 C.F.D. 2019-1 The Landings 10,631 0 0 0 0.00%
846 Cfd 2021-1 Appesetche 9,946 0 0 0 0.00%
847 Cfd 2022-1 Falloncrest 4,804 0 0 0 0.00%
848 Cfd 2023-1 Sage Cedar 4,804 0 0 0 0.00%
890 Cfd 2000-1 Spectrum South Ii 4,173 0 0 0 0.00%
891 Cfd 01-1 Trust 5,287 0 0 0 0.00%
898 Cfd 99-1 Eucalyptus Bsnss Park 5,318 0 0 0 0.00%
Total: Others 5,866,086 0 1,000 213,778 0.00%
Total: Others 5,866,086 0 1,000 213,778 0.00%
Grand Total All Funds: 351,636,536 379,714,191 322,107,996 364,497,730 (SSRS) 5/28/2026 7:42:18 PM
107

This page left intentionally blank.
108
General Fund Expenditure By Department By Program

CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget

INTERNAL DEPARTMENT
General Fund 33,994,366 33,695,639 25,653,705 12,996,778 -61.43% Total: 33,994,366 33,695,639 25,653,705 12,996,778 -61.43%

ADMINISTRATION
Legislative 1,639,901 1,825,510 1,688,634 1,808,925 -0.91% Attorney Services 78,481 414,750 379,750 410,238 -1.09% City Manager 4,292,210 3,838,079 4,251,932 3,943,390 2.74% Office Of Innovation 0 280,327 250,653 439,018 56.61%
City Clerk 848,855 662,583 603,479 1,123,276 69.53%
Community Promotion 807,039 725,005 600,737 829,463 14.41% State Of The City 98,883 111,157 111,157 111,157 0.00%
Community Services Corps 20,842 0 0 0 0.00%
Chino Channel 3 339,234 271,404 264,945 420,823 55.05%
Economic Development 4,044,808 7,443,242 6,033,808 7,379,579 -0.86% Stark Land Acquist & Devlpmnt 0 475,000 475,000 475,000 0.00% Total: 12,170,253 16,047,057 14,660,095 16,940,869 5.57%

FINANCE
Fiscal Services 3,413,194 3,752,475 3,436,271 4,247,227 13.18% Omnitrans Program 14,283 17,000 14,314 16,000 -5.88%
Purchasing 517,953 480,165 476,467 643,253 33.96%
Fire Services 13,869,942 14,563,500 14,313,696 14,743,107 1.23% Cares Act 0 0 0 0 0.00%
Total: 17,815,372 18,813,140 18,240,748 19,649,587 4.45% POLICE
Office Of The Chief 2,469,546 2,359,956 2,096,371 2,729,198 15.65% Emergency Services 49,074 49,260 46,810 54,260 10.15%
Professional Standards 1,612,951 1,687,270 1,543,803 1,746,533 3.51% Patrol Services 22,817,185 22,732,943 22,824,401 24,754,513 8.89% K-9 Program 46,838 55,850 56,100 59,850 7.16%
Swat Program 214,680 223,575 190,050 223,575 0.00%
Mounted Enforcement Team 0 0 0 0 0.00%
Crisis Intervention Team 24,613 25,843 29,223 25,843 0.00% Special Events 118,184 137,122 150,710 143,133 4.38%
Posse Volunteer Team 6,868 8,720 10,100 9,600 10.09%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 109
General Fund Expenditure By Department By Program

CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Bicycle Program 4,685 5,693 3,419 5,693 0.00%
Unmanned Aircraft System Prgm 23,214 21,855 13,240 21,855 0.00% Real Time Crime Center 619,872 673,091 627,259 725,814 7.83% Crisis Negotiation Team (Cnt) 9,219 14,184 11,164 14,283 0.70% Special Operations Bureau 1,387,983 1,312,269 1,134,561 1,495,817 13.99% Air Support 0 369,800 122,867 893,552 141.63%
Traffic Services 4,169,754 4,193,609 3,847,609 4,690,387 11.85% Criminal Investigations 6,819,561 6,926,153 7,056,526 7,095,486 2.44% Crime Analysis 362,629 382,361 381,379 491,279 28.49%
Special Investigations Unit 2,539,018 2,504,982 1,997,038 2,716,093 8.43% Communications 3,588,939 3,794,353 3,462,555 4,326,273 14.02% Records & Evidence 2,406,608 2,422,651 2,372,887 2,667,846 10.12% Narcotics 0 0 0 0 0.00%
Training 2,706,705 2,847,066 2,500,982 2,734,045 -3.97% Community Relations 699,235 737,173 657,846 747,833 1.45% Volunteers 16,933 19,880 13,550 22,530 13.33%
Community Academies 10,356 17,740 12,067 17,740 0.00%
Police Substations 68 63,900 18,845 91,700 43.51%
Gang Unit 0 0 0 0 0.00%
School Resource Officer 1,422,424 1,475,669 1,220,493 1,738,171 17.79% Technical Services 821,893 851,582 824,944 674,922 -20.74% Command Center 4,162 8,390 7,997 8,390 0.00%
Total: 54,973,197 55,922,940 53,234,796 60,926,214 8.95% HUMAN RESOURCES/RISK MGMT.

Human Resources Adm 120,813 1,461,942 1,377,176 2,152,557 47.24% Total: 120,813 1,461,942 1,377,176 2,152,557 47.24%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 110
General Fund Expenditure By Department By Program

CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget

DEVELOPMENT SERVICES
Dev Svcs Administration 236,079 315,881 293,609 295,062 -6.59% Planning Commission 61,456 77,953 54,318 66,663 -14.48% Planning 2,943,192 2,289,807 2,116,195 2,333,363 1.90%
Building 2,413,236 2,496,477 2,418,036 2,730,282 9.37%
Permit Center 608,148 715,128 696,293 801,864 12.13%
Code Enforcement 2,150,888 2,206,087 1,950,277 2,217,761 0.53% Ada Accessibility 544,219 519,984 507,921 608,426 17.01% Rda-Elimination 0 0 0 0 0.00%
Total: 8,957,218 8,621,317 8,036,649 9,053,421 5.01%

PUBLIC WORKS
R.O.W. Permits & Inspections 1,404,587 1,334,872 1,282,841 1,509,229 13.06% Public Works Administration 513,896 874,504 552,911 739,440 -15.44% Development Engineering 2,310,442 2,474,629 2,336,137 2,580,983 4.30% Traffic Control 0 0 0 3,781,098 0.00%
Traffic Control Svc Center 0 0 0 730,396 0.00%
Right Of Way Maintenance 0 0 0 1,463,018 0.00%
Euclid Ave 0 0 0 657,000 0.00%
Asphalt Maintenance 0 0 0 1,622,839 0.00%
Concrete Maintenance 0 0 0 1,032,624 0.00%
Graffiti Abatement 0 0 0 217,838 0.00%
Local Street Overlay 0 0 0 0 0.00%
Street Lighting 0 0 0 1,248,198 0.00%
Civic Center 0 0 0 272,743 0.00%
Public Parks 0 0 0 5,057,091 0.00%
Medians And Parkways 0 0 0 581,367 0.00%
Street Trees 0 0 0 920,821 0.00%
Special Services 0 0 0 0 0.00%
Total: 4,228,925 4,684,005 4,171,889 22,414,685 378.54% COMM. SVCS. PARKS & REC
Cspr Administration 0 0 0 1,191,161 0.00%
Cspr Social Services 0 0 0 1,060,796 0.00%
Cspr Neighborhood Services 0 0 0 844,162 0.00%
Cspr Chino Youth Museum 0 0 0 206,173 0.00%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 111
General Fund Expenditure By Department By Program

CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Summer Lunch Program 0 0 0 0 0.00%
Monte Vista Park 0 0 0 141,345 0.00%
Community Outreach 0 0 0 88,327 0.00%
Old School House Museum 0 0 0 115,099 0.00%
Human Services 0 0 0 819,236 0.00%
Youth Accountablity Board 0 0 0 0 0.00%
Classes 0 0 0 63,302 0.00%
Special Friends/Pals 0 0 0 133,060 0.00%
Youth Counseling 0 0 0 316,516 0.00%
Teen Counseling 0 0 0 283,564 0.00%
Senior Services 0 0 0 1,047,516 0.00%
Senior Classes 0 0 0 82,221 0.00%
Senior Special Events 0 0 0 91,442 0.00%
Community Events 0 0 0 881,781 0.00%
Parade 0 0 0 56,740 0.00%
Corporate Challenge 0 0 0 22,755 0.00%
Freedom Festival 0 0 0 57,937 0.00%
Halloween 0 0 0 68,630 0.00%
Armed Forces Banners 0 0 0 22,821 0.00%
Senior Excursions 0 0 0 20,987 0.00%
Chino Days 0 0 0 79,345 0.00%
Recreation Administration 0 0 0 1,189,303 0.00%
Facility Program 0 0 0 522,731 0.00%
Youth Services 0 0 0 251,990 0.00%
High Five 0 0 0 327,222 0.00%
Camps 0 0 0 218,396 0.00%
Teen Center & Tac 0 0 0 222,275 0.00%
Preserve Community Center 0 0 0 358,773 0.00%
Sports 0 0 0 73,036 0.00%
Youth Sports 0 0 0 447,404 0.00%
Adult Sports 0 0 0 60,805 0.00%
Boxing 0 0 0 245,041 0.00%
Educational Programming 0 0 0 105,371 0.00%
Healthy Chino 0 0 0 167,561 0.00%
(SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 112
General Fund Expenditure By Department By Program

CITY OF CHINO
Excludes Continuing Appropriations & Includes Transfers Out FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Budget
PctChg
Budget
Recreation Classes 0 0 0 280,613 0.00%
Tiny Tots 0 0 0 127,008 0.00%
Aquatics 0 0 0 0 0.00%
Ayala Park Operations Center 0 0 0 946,523 0.00%
Ayala Park Batting Cages 0 0 0 168,790 0.00%
Pavilion/Barbeque 0 0 0 34,089 0.00%
Skate Park 0 0 0 2,843 0.00%
Total: 0 0 0 13,444,690 0.00%
GENERAL FUND Total: 132,260,144 139,246,040 125,375,058 157,578,801 13.17% (SSRS) 5/28/2026 7:42:42 PM *Totals include Transfers In 113

This page left intentionally blank.
114
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1001000 GENERAL FUND
40001 Transfers Out 22,192,194 32,189,342 33,695,639 25,653,705 11,710,787 -65.25% 40002 Transfers Out-G.F. Committed 1,745,450 1,805,000 0 0 1,285,991 0.00% 43130 Inventory Loss 212 24 0 0 0 0.00%
TOTAL GENERAL FUND 23,937,856 33,994,366 33,695,639 25,653,705 12,996,778 -61.43% 1002000 LEGISLATIVE
41000 Full-Time Salaries 355,969 515,538 582,536 560,377 540,521 -7.21% 41010 Part-Time Salaries 85,730 135,208 195,601 175,623 185,304 -5.26% 41020 Over-Time Salaries 60 596 500 400 500 0.00%
41070 Employee Svcs Allocation 433,821 548,100 492,834 492,834 557,199 13.06% 43000 Office Supplies 975 1,070 1,400 1,000 1,400 0.00% 43030 Postage 26 42 250 155 250 0.00%
43040 Uniforms 0 1,330 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 3,280 5,831 11,800 8,509 11,800 0.00% 43070 Software Licenses/Subscription 0 0 2,300 2,300 2,300 0.00% 43210 Printing & Binding 7,387 6,385 7,800 6,838 7,800 0.00% 43310 Dues & Publications 62,176 81,326 114,912 80,650 114,912 0.00% 43315 Mileage Reimbursement 51 0 100 0 100 0.00%
43320 Training/Education/Mtgs 31,370 33,627 55,230 9,629 20,230 -63.37% 43440 Telephone/I.S.P. Utilities 0 40 300 300 300 0.00% 43650 Other Contractual 58,000 108,000 108,000 108,000 108,000 0.00% 46000 Central Services Allocation 26,942 40,361 37,882 37,882 38,615 1.93% 46010 Insurance Allocation 45,959 63,559 67,060 67,060 87,099 29.88% 46020 Building Allocation 28,941 21,960 58,388 58,388 37,411 -35.93% Sub-total 1,140,687 1,562,973 1,736,893 1,609,945 1,713,741 -1.33% N2015 Community Event Support 27,030 69,860 83,617 68,809 85,304 2.02% N2026 Comm Event Support Ulloa 5,000 5,000 5,000 5,000 5,000 0.00% N2029 Comm Event Support Lucio 5,000 5,000 5,000 5,000 5,000 0.00% N2031 Comm Event Support Comstock 5,000 5,000 5,000 5,000 5,000 0.00% N2032 Comm Event Support Flores 5,000 5,000 5,000 5,000 5,000 0.00% N2034 Comm Event Support Burton 5,000 5,000 5,000 5,000 5,000 0.00% N9008 I.C.S.C. Conference 4,736 2,068 0 4,880 4,880 0.00% Sub-total 56,766 96,928 108,617 98,689 115,184 6.05%
TOTAL LEGISLATIVE 1,197,453 1,659,901 1,845,510 1,708,634 1,828,925 -0.90% 1002010 ATTORNEY SERVICES
43500 City Atty Services 62,455 78,481 414,750 379,750 410,238 -1.09% TOTAL ATTORNEY SERVICES 62,455 78,481 414,750 379,750 410,238 -1.09% 5/29/2026
115
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002020 CITY MANAGER
41000 Full-Time Salaries 269,024 380,399 488,920 433,660 490,366 0.30% 41010 Part-Time Salaries 9,289 0 27,255 10,000 31,947 17.22% 41070 Employee Svcs Allocation 214,603 239,966 210,843 210,843 286,864 36.06% 43000 Office Supplies 627 714 1,500 816 1,500 0.00%
43030 Postage 24,656 216 250 375 250 0.00%
43050 Operate Equip/Prgrm Supplies 1,161 1,112 700 700 700 0.00% 43210 Printing & Binding 45,092 532 300 50 300 0.00%
43310 Dues & Publications 346 770 4,990 10,000 4,990 0.00% 43315 Mileage Reimbursement 159 80 200 0 200 0.00%
43320 Training/Education/Mtgs 15,716 18,770 27,938 25,000 27,978 0.14% 43440 Telephone/I.S.P. Utilities 29 0 130 0 130 0.00%
43650 Other Contractual 576,398 1,457,344 855,608 874,372 829,587 -3.04% 46000 Central Services Allocation 29,288 56,686 81,670 81,670 39,883 -51.17% 46010 Insurance Allocation 28,788 42,245 44,502 44,502 62,678 40.84% 46020 Building Allocation 53,673 36,796 88,749 88,749 64,293 -27.56% Sub-total 1,268,849 2,235,630 1,833,555 1,780,737 1,841,666 0.44% MS262 Animal Resource Center 0 2,039,578 1,989,024 2,452,000 2,076,224 4.38% N2230 Budget Communications Project 99,000000 0 0.00%
N2231 Special Mtgs/Trngs/Education Even 0 13,332 15,500 15,500 15,500 0.00% N2260 Core Academy 0 0 0 010,000 0.00%
N9008 I.C.S.C. Conference 2,518 3,670 0 3,695 0 0.00%
Sub-total 101,518 2,056,580 2,004,524 2,471,195 2,101,724 4.85% TOTAL CITY MANAGER 1,370,367 4,292,210 3,838,079 4,251,932 3,943,390 2.74% 1002025 OFFICE OF INNOVATION
41000 Full-Time Salaries 0 0 148,186 145,412 230,106 55.28% 41070 Employee Svcs Allocation 0 0 64,125 64,125 134,612 109.92% 43000 Office Supplies 0 0 500 200 500 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 1,000 20 1,000 0.00% 43070 Software Licenses/Subscription 0 0 4,000 256 1,000 -75.00% 43210 Printing & Binding 0 0 1,000 50 1,000 0.00%
43310 Dues & Publications 0 0 500 0 500 0.00%
43320 Training/Education/Mtgs 0 0 6,000 5,574 6,000 0.00% 43650 Other Contractual 0 0 25,000 5,000 15,000 -40.00% 46000 Central Services Allocation 0 0 6,025 6,025 10,079 67.29% 46010 Insurance Allocation 0 0 12,825 12,825 27,613 115.31% 46020 Building Allocation 0 0 11,166 11,166 11,608 3.96% TOTAL OFFICE OF INNOVATION 0 0 280,327 250,653 439,018 56.61% 5/29/2026
116
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1002030 CITY CLERK
41000 Full-Time Salaries 286,827 383,277 363,429 321,255 482,722 32.82% 41020 Over-Time Salaries 664 3,204 3,000 3,522 5,000 66.67% 41070 Employee Svcs Allocation 212,914 250,340 148,772 148,772 282,392 89.82% 43000 Office Supplies 1,740 818 2,500 1,029 2,500 0.00% 43030 Postage 305 275 500 50 500 0.00%
43050 Operate Equip/Prgrm Supplies 633 1,143 950 30 950 0.00% 43070 Software Licenses/Subscription 25,565 26,247 28,942 29,328 28,942 0.00% 43200 Advertisement/ Legal Notices 14,860 10,150 20,600 21,858 20,600 0.00% 43210 Printing & Binding 6,514 2,787 8,200 2,327 8,200 0.00% 43310 Dues & Publications 1,152 1,335 1,310 526 1,865 42.37% 43315 Mileage Reimbursement 229 0 100 60 100 0.00%
43320 Training/Education/Mtgs 5,662 4,883 8,500 2,840 9,500 11.76% 43650 Other Contractual 10,346 87,668 6,300 2,402 171,500 2,622.22% 46000 Central Services Allocation 15,971 21,250 13,819 13,819 26,226 89.78% 46010 Insurance Allocation 25,627 41,232 29,754 29,754 57,927 94.69% 46020 Building Allocation 17,349 14,246 25,907 25,907 24,352 -6.00% Sub-total 626,358 848,855 662,583 603,479 1,123,276 69.53% N2230 Budget Communications Project 88,623000 0 0.00%
Sub-total 88,623000 0 0.00%
TOTAL CITY CLERK 714,981 848,855 662,583 603,479 1,123,276 69.53% 1002040 COMMUNITY PROMOTION
41000 Full-Time Salaries 244,768 331,208 293,179 248,857 307,617 4.92% 41010 Part-Time Salaries 0 283 5,258 0 5,000 -4.91%
41070 Employee Svcs Allocation 197,312 216,509 126,556 126,556 179,956 42.19% 43000 Office Supplies 926 497 3,000 912 3,000 0.00%
43030 Postage 346 27,369 32,000 10,003 32,000 0.00%
43040 Uniforms 0 189 0 375 375 0.00%
43050 Operate Equip/Prgrm Supplies 10,677 13,552 17,705 7,195 17,705 0.00% 43070 Software Licenses/Subscription 59,712 70,123 71,684 59,583 106,684 48.83% 43200 Advertisement/ Legal Notices 312 0 1,500 463 1,500 0.00% 43210 Printing & Binding 931 35,221 42,600 32,949 42,600 0.00% 43240 Facility Rental 0 458 500 1,000 1,000 100.00%
43310 Dues & Publications 315 125 1,493 0 1,493 0.00%
43315 Mileage Reimbursement 33 0 100 0 100 0.00%
43320 Training/Education/Mtgs 1,761 3,715 12,100 1,099 12,100 0.00% 43440 Telephone/I.S.P. Utilities 1,922 2,082 2,455 2,670 2,455 0.00% 43650 Other Contractual 21,419 11,275 20,000 30,000 30,000 50.00% 46000 Central Services Allocation 14,721 21,055 15,202 15,202 17,251 13.48% 46010 Insurance Allocation 23,996 36,185 25,761 25,761 37,514 45.62% 46020 Building Allocation 21,897 17,818 33,912 33,912 26,613 -21.52% Sub-total 601,048 787,664 705,005 596,537 824,963 17.02% MS252 Utility Box Art Project 0 18,942 20,000 4,200 4,500 -77.50% N2230 Budget Communications Project 42,844 433 0 0 0 0.00% Sub-total 42,844 19,375 20,000 4,200 4,500 -77.50%
TOTAL COMMUNITY PROMOTION 643,892 807,039 725,005 600,737 829,463 14.41% 5/29/2026
117
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10020401 STATE OF THE CITY
40000 Project Budget 0 0 110,000 110,000 110,057 0.05%
41010 Part-Time Salaries 733 974 1,157 1,157 1,100 -4.93% 43050 Operate Equip/Prgrm Supplies 11,048 12,668 0 0 0 0.00% 43210 Printing & Binding 1,453 472 0 0 0 0.00%
43240 Facility Rental 0 3,300 0 0 0 0.00%
43650 Other Contractual 75,209 81,469 0 0 0 0.00%
TOTAL STATE OF THE CITY 88,443 98,883 111,157 111,157 111,157 0.00% 10020402 COMMUNITY SERVICES CORPS
43030 Postage 148 141 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 7,833 8,370 0 0 0 0.00% 43070 Software Licenses/Subscription 2,100 2,100 0 0 0 0.00% 43210 Printing & Binding 99 204 0 0 0 0.00%
43230 Equipment & Misc Rental 778 681 0 0 0 0.00%
43240 Facility Rental 200 366 0 0 0 0.00%
43650 Other Contractual 8,747 8,980 0 0 0 0.00%
TOTAL COMMUNITY SERVICES CORPS 19,905 20,842 0 0 0 0.00% 10020403 CHINO CHANNEL 3
41000 Full-Time Salaries 66,766 87,195 90,175 89,402 155,359 72.29% 41010 Part-Time Salaries 38,428 60,988 61,488 62,346 78,475 27.63% 41070 Employee Svcs Allocation 43,070 55,440 39,134 39,134 90,885 132.24% 43000 Office Supplies 33 71 330 255 330 0.00%
43030 Postage 0 0 100 0 100 0.00%
43040 Uniforms 0 0 0 375 375 0.00%
43050 Operate Equip/Prgrm Supplies 4,036 5,042 8,055 9,519 8,055 0.00% 43070 Software Licenses/Subscription 300 400 1,700 173 1,700 0.00% 43210 Printing & Binding 0 0 150 50 150 0.00%
43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 497 635 7,000 0 7,000 0.00% 43440 Telephone/I.S.P. Utilities 11,902 12,280 12,300 15,619 12,300 0.00% 43580 Maint/Contract Repair Svcs 20,728 25,670 28,970 29,170 28,970 0.00% 43650 Other Contractual 0 0 3,000 0 3,000 0.00%
46000 Central Services Allocation 4,197 6,689 5,813 5,813 8,365 43.90% 46010 Insurance Allocation 0 15,270 13,089 13,089 25,659 96.03% Sub-total 189,957 269,680 271,404 264,945 420,823 55.05% C2011 P.E.G. Capital Equipment 8,485000 0 0.00%
C2012 P.E.G. Agenda Software Upgrade 9,037000 0 0.00%
C2013 P.E.G. Chino 3 Broadcast Room 134,466 69,554 0 0 0 0.00% Sub-total 151,988 69,554 0 0 0 0.00%
TOTAL CHINO CHANNEL 3 341,945 339,234 271,404 264,945 420,823 55.05% 5/29/2026
118
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003000 FISCAL SERVICES
41000 Full-Time Salaries 1,135,304 1,114,281 1,619,832 1,354,964 1,730,125 6.81% 41010 Part-Time Salaries 139,599 129,845 0 5,270 0 0.00% 41020 Over-Time Salaries 3,019 2,401 1,000 10,000 1,000 0.00% 41030 Temporary Services 0 127,120 0 172,880 0 0.00%
41070 Employee Svcs Allocation 781,039 965,992 690,384 690,384 1,012,123 46.60% 43000 Office Supplies 6,002 5,351 6,900 6,900 6,900 0.00% 43030 Postage 7,926 8,328 9,500 7,000 8,770 -7.68%
43050 Operate Equip/Prgrm Supplies 3,151 1,787 2,500 3,500 2,500 0.00% 43060 Computer Equipment <10000 0 337 500 0 500 0.00%
43120 CAsh Register Shortage 51 38 0 27 0 0.00%
43200 Advertisement/ Legal Notices 2,088 696 4,000 1,000 4,000 0.00% 43210 Printing & Binding 10,495 6,600 12,600 10,000 10,000 -20.63% 43310 Dues & Publications 3,754 2,452 3,960 2,500 3,510 -11.36% 43315 Mileage Reimbursement 231 0 300 110 250 -16.67%
43320 Training/Education/Mtgs 13,485 4,946 27,940 10,896 13,000 -53.47% 43500 City Atty Services 17,635 19,659 0 0 0 0.00%
43515 Financial Services 695,837 306,585 503,756 471,800 503,756 0.00% 43525 Trustee Service Fees 25,710 30,565 38,305 31,000 38,305 0.00% 43540 County Administration Fees 159,638 139,212 175,000 150,000 175,000 0.00% 43580 Maint/Contract Repair Svcs 882 928 1,000 500 1,000 0.00% 43650 Other Contractual 3,529 30,712 60,000 63,000 100,500 67.50% 46000 Central Services Allocation 78,228 97,000 76,629 76,629 85,317 11.34% 46010 Insurance Allocation 103,958 159,105 138,077 138,077 207,615 50.36% 46020 Building Allocation 138,016 86,126 210,474 210,474 161,056 -23.48% Sub-total 3,329,577 3,240,066 3,582,657 3,416,911 4,065,227 13.47% N2230 Budget Communications Project 175,000 17,031 -12,181 0 0 -100.00% N2611 CFD 2026-1 I.A.1 0 0 5,000 0 0 -100.00%
N3211 C.F.D. 2021-1 K.B.Home (Appeset 57,500000 0 0.00% N3221 CFD 2022-1 K.B. Homes (Falloncre 3,658 40,110 21,500 0 0 -100.00% N3231 CFD 2023-1 Tri Point Homes/Fllncr 9,430 0 93 0 0 -100.00% N3310 CFD 2003-3 I.A.10 38,037000 0 0.00%
N3311 CFD 2003-3 Improvement Area 11 377 60,322 9,680 19,360 0 -100.00% N3312 CFD 2003-3 Improvement Area 12 0 50,120 0 0 0 0.00% N3998 CFD Annexations 11,000 5,545 32,000 0 32,000 0.00% N3999 CFD Budget 0 0 113,727 0 150,000 31.89%
Sub-total 295,002 173,128 169,819 19,360 182,000 7.17%
TOTAL FISCAL SERVICES 3,624,579 3,413,194 3,752,476 3,436,271 4,247,227 13.18% 10030001 OMNITRANS PROGRAM
43300 Refund-Reimburse-Sponsorship 14,175 14,283 17,000 14,314 16,000 -5.88% TOTAL OMNITRANS PROGRAM 14,175 14,283 17,000 14,314 16,000 -5.88% 5/29/2026
119
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1003010 PURCHASING
41000 Full-Time Salaries 218,552 238,816 264,465 260,367 334,684 26.55% 41020 Over-Time Salaries 370 82 0 50 0 0.00%
41070 Employee Svcs Allocation 148,372 161,409 113,936 113,936 195,790 71.84% 43000 Office Supplies 744 1,272 600 600 600 0.00%
43040 Uniforms 943 751 1,010 934 1,010 0.00%
43050 Operate Equip/Prgrm Supplies 1,650 5,296 600 5,000 600 0.00% 43060 Computer Equipment <10000 38 81 50 0 50 0.00%
43210 Printing & Binding 111 225 400 0 400 0.00%
43310 Dues & Publications 2,079 1,491 1,144 870 1,144 0.00% 43315 Mileage Reimbursement 328 173 400 0 400 0.00%
43320 Training/Education/Mtgs 6,592 8,053 7,850 5,000 4,900 -37.58% 43515 Financial Services 495 495 500 500 500 0.00%
43650 Other Contractual 0 18,000 0 0 0 0.00%
46000 Central Services Allocation 9,583 13,032 10,281 10,281 13,827 34.49% 46010 Insurance Allocation 18,775 26,585 22,787 22,787 40,162 76.25% 46020 Building Allocation 17,449 10,681 26,483 26,483 23,757 -10.29% 46030 Vehicle Allocation 18,793 31,511 29,659 29,659 25,429 -14.26% TOTAL PURCHASING 444,874 517,953 480,165 476,467 643,253 33.96% 1003020 FIRE SERVICES
43650 Other Contractual 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 1.23% TOTAL FIRE SERVICES 12,809,676 13,869,942 14,563,500 14,313,696 14,743,107 1.23% 5/29/2026
120
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004000 OFFICE OF THE CHIEF
40024 Software Exp Contra Account -156,860 -156,860 0 0 0 0.00% 40027 Leased Asset Exp Contra Acct -208,045 -108,045 0 0 0 0.00% 41000 Full-Time Salaries 487,192 694,365 778,934 719,335 1,033,822 32.72% 41020 Over-Time Salaries 0 1,075 0 661 1,000 0.00%
41070 Employee Svcs Allocation 362,495 510,857 387,625 387,625 713,337 84.03% 43000 Office Supplies 2,029 1,535 2,500 1,500 2,500 0.00% 43030 Postage 13,060 10,866 13,000 10,000 13,000 0.00%
43050 Operate Equip/Prgrm Supplies 8,858 11,215 15,350 15,000 17,450 13.68% 43210 Printing & Binding 1,219 1,069 1,200 1,000 1,200 0.00% 43310 Dues & Publications 9,872 9,150 7,608 6,000 7,158 -5.91% 43320 Training/Education/Mtgs 0 46 40 40 0 -100.00%
43500 City Atty Services 25,005 20,021 0 0 0 0.00%
43510 Outside Atty Services 218,806 240,058 260,000 220,000 260,000 0.00% 43650 Other Contractual 808,651 152,510 207,250 157,000 207,250 0.00% 44001 Debt Svc Sbita Principal 152,928 152,565 0 0 0 0.00% 44002 Debtsvc Leased Asset Principal 203,411 104,571 0 0 0 0.00% 44011 Debt Svc Sbita Interest 3,932 4,294 0 0 0 0.00%
44012 Debt Svc Leased Asset Interest 4,634 3,474 0 0 0 0.00% 46000 Central Services Allocation 50,677 50,608 43,171 43,171 58,272 34.98% 46010 Insurance Allocation 71,345 90,049 76,827 76,827 136,981 78.30% 46020 Building Allocation 81,837 66,844 149,532 149,532 155,940 4.29% 46030 Vehicle Allocation 136,719 145,586 108,011 108,011 105,655 -2.18% Sub-total 2,277,765 2,005,853 2,051,048 1,895,702 2,713,565 32.30% G4225 2022 Tobacco Grant Program 11,078000 0 0.00%
G4230 Officer Wellness & Mental Health G 23,675 15,159 0 35,797 0 0.00% G4231 2021 Listos Ca Cert Support Grant 13,003000 0 0.00% G4233 2022 Step Grant C.F.D.A. 20.608 42,499000 0 0.00% G4234 2022 Step Grant C.F.D.A. 20.600 13,213000 0 0.00% G4243 2022 E.M.P. Grant 23,785000 0 0.00%
G4245 FY2022 Motorcycle Safety Edu & T 19,756 5,608 0 0 0 0.00% G4247 2022 & 2023 Selective Traffic Enf 71,655 52,433 0 0 0 0.00% G4248 2022 & 2023 Selective Traffic Enf 49,718 16,844 0 0 0 0.00% G424A 2021 Homeland Security Grant 23,827000 0 0.00%
G424B 2022 Homeland Security Grant 20,540000 0 0.00%
G424D Hazard Mitigation Grant Prepare C 17,517 74,007 0 0 0 0.00% G424H CAnnabis Tax Fund Grant Program 0 92,288 0 0 0 0.00% G4252 2023 & 2024 Motorcyclist Grant 0 14,365 0 4,435 0 0.00% G4253 2023 & 2024 Step Grant 20.608 0 87,394 34,744 35,314 0 -100.00% G4254 2023 & 2024 Step Grant 20.600 0 53,516 12,924 12,924 0 -100.00% G4258 2023 Homeland Security Fed. Gran 0 27,162 0 0 0 0.00% G425B 2024-25 Tobacco Grant Program S 0 5,774 15,633 16,332 15,633 0.00% G425C 2023 E.M.P. Grant 0 19,143 0 0 0 0.00%
G4262 2024 E.M.P. Grant 0 0 17,407 17,389 0 -100.00%
G4263 2025 Ots Step Grant Cfda 20.608 0 0 140,000 47,727 0 -100.00% G4264 2024-25 Motorcyclist Safety Educa 0 0 18,200 8,862 0 -100.00% G426A 2025 Ots Step Grant Cfda 20.600 0 0 45,000 18,000 0 -100.00% G426B 2025 Ots Step Grant Cfda 20.616 0 0 25,000 3,889 0 -100.00% Sub-total 330,266 463,693 308,908 200,669 15,633 -94.94% TOTAL OFFICE OF THE CHIEF 2,608,031 2,469,546 2,359,956 2,096,371 2,729,198 15.65% 5/29/2026
121
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10040001 EMERGENCY SERVICES
43000 Office Supplies 472 559 750 500 750 0.00%
43050 Operate Equip/Prgrm Supplies 12,960 12,406 12,800 12,800 17,800 39.06% 43210 Printing & Binding 1,096 821 1,500 0 1,500 0.00%
43310 Dues & Publications 75 75 75 75 75 0.00%
43320 Training/Education/Mtgs 4,310 4,936 5,700 5,000 5,700 0.00% 43650 Other Contractual 28,284 30,277 28,435 28,435 28,435 0.00% TOTAL EMERGENCY SERVICES 47,197 49,074 49,260 46,810 54,260 10.15% 1004010 PROFESSIONAL STANDARDS
41000 Full-Time Salaries 625,502 589,272 689,179 591,046 706,232 2.47% 41010 Part-Time Salaries 26,030 32,225 72,046 32,000 82,610 14.66% 41020 Over-Time Salaries 85,196 86,824 115,787 115,787 115,787 0.00% 41025 Work Comp Pay 0 5,613 0 0 0 0.00%
41070 Employee Svcs Allocation 459,737 499,508 370,682 370,682 487,300 31.46% 43000 Office Supplies 1,546 949 1,750 1,000 1,750 0.00% 43050 Operate Equip/Prgrm Supplies 1,473 2,027 2,000 500 2,000 0.00% 43070 Software Licenses/Subscription 11,904 11,297 14,228 12,000 14,228 0.00% 43210 Printing & Binding 830 521 950 200 950 0.00%
43310 Dues & Publications 290 354 380 320 380 0.00%
43650 Other Contractual 771 1,169 1,100 1,100 1,100 0.00% 46000 Central Services Allocation 37,330 46,873 36,352 36,352 37,637 3.53% 46010 Insurance Allocation 104,092 105,129 81,004 81,004 104,522 29.03% 46020 Building Allocation 123,761 78,038 157,664 157,664 118,988 -24.53% 46030 Vehicle Allocation 164,775 153,152 144,148 144,148 73,049 -49.32% TOTAL PROFESSIONAL STANDARDS 1,643,237 1,612,951 1,687,270 1,543,803 1,746,533 3.51% 1004100 PATROL SERVICES
41000 Full-Time Salaries 9,131,431 9,382,534 10,503,714 10,188,143 10,886,381 3.64% 41010 Part-Time Salaries 69,168 97,988 145,564 107,000 146,255 0.47% 41020 Over-Time Salaries 522,359 641,177 577,060 718,000 632,000 9.52% 41025 Work Comp Pay 68,187 277,982 0 305,087 0 0.00%
41070 Employee Svcs Allocation 7,345,408 7,428,177 5,663,130 5,663,130 7,511,603 32.64% 43000 Office Supplies 1,495 1,866 3,100 2,666 3,100 0.00% 43050 Operate Equip/Prgrm Supplies 14,274 11,669 12,250 6,000 12,250 0.00% 43210 Printing & Binding 1,209 1,730 2,000 2,000 2,000 0.00% 43580 Maint/Contract Repair Svcs 5,914 5,566 6,500 6,500 6,500 0.00% 43650 Other Contractual 18,778 12,036 18,750 25,000 29,175 55.60% 46000 Central Services Allocation 496,417 609,564 489,598 489,598 541,301 10.56% 46010 Insurance Allocation 1,397,557 1,327,299 1,137,589 1,137,589 1,459,613 28.31% 46020 Building Allocation 1,831,853 1,076,567 2,433,307 2,433,307 1,855,759 -23.74% 46030 Vehicle Allocation 1,842,950 1,943,030 1,740,381 1,740,381 1,668,576 -4.13% TOTAL PATROL SERVICES 22,747,000 22,817,185 22,732,943 22,824,401 24,754,513 8.89% 10041001 K-9 PROGRAM
41020 Over-Time Salaries 8,217 14,352 15,450 12,000 15,450 0.00% 43050 Operate Equip/Prgrm Supplies 5,958 6,578 11,900 10,000 11,900 0.00% 43580 Maint/Contract Repair Svcs 58 250 500 200 500 0.00% 43650 Other Contractual 17,273 11,758 28,000 20,000 32,000 14.29% 48090 Other Equipment 1,500 13,900 0 13,900 0 0.00%
TOTAL K-9 PROGRAM 33,006 46,838 55,850 56,100 59,850 7.16% 5/29/2026
122
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041002 SWAT PROGRAM
41020 Over-Time Salaries 140,956 166,816 169,950 144,000 169,950 0.00% 43050 Operate Equip/Prgrm Supplies 42,097 41,154 42,800 40,800 42,800 0.00% 43310 Dues & Publications 250 250 1,025 250 1,025 0.00% 43320 Training/Education/Mtgs 2,614 5,310 6,800 4,000 6,800 0.00% 43580 Maint/Contract Repair Svcs 1,226 1,150 3,000 1,000 3,000 0.00% TOTAL SWAT PROGRAM 187,143 214,680 223,575 190,050 223,575 0.00% 10041004 CRISIS INTERVENTION TEAM
41020 Over-Time Salaries 2,617 6,675 8,343 11,723 8,343 0.00% 43320 Training/Education/Mtgs 16,764 17,938 17,500 17,500 17,500 0.00% TOTAL CRISIS INTERVENTION TEAM 19,381 24,613 25,843 29,223 25,843 0.00% 10041005 SPECIAL EVENTS
41010 Part-Time Salaries 389 289 1,052 600 1,000 -4.94% 41020 Over-Time Salaries 135,016 117,895 135,960 150,000 142,000 4.44% 46010 Insurance Allocation 0 0 110 110 133 20.91%
TOTAL SPECIAL EVENTS 135,405 118,184 137,122 150,710 143,133 4.38% 10041006 POSSE VOLUNTEER TEAM
41020 Over-Time Salaries 3,645 4,139 4,120 6,000 5,000 21.36% 43040 Uniforms 1,000 1,100 2,000 2,000 2,000 0.00%
43050 Operate Equip/Prgrm Supplies 1,000 1,089 1,100 1,100 1,100 0.00% 43320 Training/Education/Mtgs 1,000 540 1,500 1,000 1,500 0.00% TOTAL POSSE VOLUNTEER TEAM 6,645 6,868 8,720 10,100 9,600 10.09% 10041007 BICYCLE PROGRAM
41020 Over-Time Salaries 1,219 1,220 3,193 1,200 3,193 0.00% 43050 Operate Equip/Prgrm Supplies 93 2,558 1,500 1,400 1,500 0.00% 43580 Maint/Contract Repair Svcs 737 907 1,000 819 1,000 0.00% TOTAL BICYCLE PROGRAM 2,049 4,685 5,693 3,419 5,693 0.00% 10041008 UNMANNED AIRCRAFT SYSTEM PRGM
41020 Over-Time Salaries 3,190 5,653 7,210 9,000 7,210 0.00% 43050 Operate Equip/Prgrm Supplies 825 4,000 4,000 1,000 4,000 0.00% 43070 Software Licenses/Subscription 4,940 5,345 5,000 1,440 5,000 0.00% 43310 Dues & Publications 10 437 495 300 495 0.00%
43320 Training/Education/Mtgs 2,143 7,298 4,500 1,000 4,500 0.00% 43440 Telephone/I.S.P. Utilities 483 443 500 500 500 0.00% 43580 Maint/Contract Repair Svcs 0 38 150 0 150 0.00%
48090 Other Equipment 7,427 0 0 0 0 0.00%
TOTAL UNMANNED AIRCRAFT SYSTEM PR 19,018 23,214 21,855 13,240 21,855 0.00% 5/29/2026
123
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10041009 REAL TIME CRIME CENTER
41000 Full-Time Salaries 203,042 207,729 219,883 172,776 225,260 2.45% 41020 Over-Time Salaries 3,055 6,827 7,725 11,000 11,000 42.39% 41070 Employee Svcs Allocation 150,199 150,853 118,330 118,330 155,429 31.35% 43000 Office Supplies 73 65 150 150 150 0.00%
43070 Software Licenses/Subscription 73,245 41,828 55,500 55,500 55,500 0.00% 43310 Dues & Publications 90 25 150 150 150 0.00%
43580 Maint/Contract Repair Svcs 23,759 21,543 5,000 3,000 5,000 0.00% 43700 Lease Principal 157,000 147,500 228,300 228,300 228,300 0.00% 46000 Central Services Allocation 13,553 16,911 14,600 14,600 15,178 3.96% 46010 Insurance Allocation 0 26,591 23,453 23,453 29,847 27.26% 48045 Software Packages >5000 1,541 0 0 0 0 0.00%
TOTAL REAL TIME CRIME CENTER 625,557 619,872 673,091 627,259 725,814 7.83% 10041010 CRISIS NEGOTIATION TEAM (CNT)
41020 Over-Time Salaries 10,741 5,641 9,785 7,075 9,785 0.00% 43050 Operate Equip/Prgrm Supplies 0 349 500 200 500 0.00% 43070 Software Licenses/Subscription 2,895 2,895 2,895 2,985 3,000 3.63% 43310 Dues & Publications 123 0 600 600 600 0.00%
43580 Maint/Contract Repair Svcs 0 0 100 0 100 0.00%
46000 Central Services Allocation 281 334 304 304 298 -1.97% TOTAL CRISIS NEGOTIATION TEAM (CNT) 14,040 9,219 14,184 11,164 14,283 0.70% 10041011 SPECIAL OPERATIONS BUREAU
41000 Full-Time Salaries 724,077 692,771 768,161 590,153 792,389 3.15% 41020 Over-Time Salaries 15,251 14,939 15,450 18,000 17,000 10.03% 41070 Employee Svcs Allocation 531,280 546,213 414,776 414,776 546,748 31.82% 43000 Office Supplies 306 243 350 100 350 0.00%
43650 Other Contractual 1,600 826 3,000 1,000 3,000 0.00% 46000 Central Services Allocation 27,646 36,709 28,324 28,324 31,338 10.64% 46010 Insurance Allocation 0 96,282 82,208 82,208 104,992 27.72% TOTAL SPECIAL OPERATIONS BUREAU 1,300,160 1,387,983 1,312,269 1,134,561 1,495,817 13.99% 10041012 AIR SUPPORT
41000 Full-Time Salaries 0 0 0 0 119,249 0.00%
41010 Part-Time Salaries 0 0 65,200 32,900 132,392 103.06% 41020 Over-Time Salaries 0 0 1,545 0 6,000 288.35%
41070 Employee Svcs Allocation 0 0 0 0 82,282 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 52,811 20,000 105,622 100.00% 43270 Liability Ins Premium 0 0 54,925 54,925 59,925 9.10% 43310 Dues & Publications 0 0 200 200 200 0.00%
43440 Telephone/I.S.P. Utilities 0 0 500 0 1,000 100.00% 43580 Maint/Contract Repair Svcs 0 0 179,777 0 334,861 86.26% 46000 Central Services Allocation 0 0 8,022 8,022 18,679 132.85% 46010 Insurance Allocation 0 0 6,820 6,820 33,342 388.89% TOTAL AIR SUPPORT 0 0 369,800 122,867 893,552 141.63%
5/29/2026
124
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004200 TRAFFIC SERVICES
41000 Full-Time Salaries 1,450,334 1,462,519 1,681,204 1,389,689 1,789,336 6.43% 41010 Part-Time Salaries 164,034 289,073 366,655 235,000 371,371 1.29% 41020 Over-Time Salaries 62,805 58,614 53,560 64,000 64,000 19.49% 41025 Work Comp Pay 2,159 0 0 0 0 0.00%
41070 Employee Svcs Allocation 1,140,714 1,196,013 843,956 843,956 1,234,642 46.29% 43000 Office Supplies 557 506 700 300 700 0.00%
43050 Operate Equip/Prgrm Supplies 9,155 7,510 8,000 7,600 8,000 0.00% 43070 Software Licenses/Subscription 36,750 36,404 3,750 5,970 7,220 92.53% 43210 Printing & Binding 130 155 200 200 200 0.00%
43310 Dues & Publications 747 841 885 695 885 0.00%
43541 County/State Cit Fees 69,220 99,208 77,000 140,000 143,044 85.77% 43580 Maint/Contract Repair Svcs 4,191 3,446 5,000 3,000 5,000 0.00% 43650 Other Contractual 78,112 81,335 85,200 85,200 99,780 17.11% 46000 Central Services Allocation 87,858 113,102 90,514 90,514 101,750 12.41% 46010 Insurance Allocation 236,455 256,335 205,781 205,781 286,294 39.13% 46020 Building Allocation 300,765 190,279 400,525 400,525 325,919 -18.63% 46030 Vehicle Allocation 346,843 355,372 370,679 370,679 252,246 -31.95% Sub-total 3,990,829 4,150,712 4,193,609 3,843,109 4,690,387 11.85% N4224 FY23-24 New Positions 16,183 19,042 0 4,500 0 0.00% Sub-total 16,183 19,042 0 4,500 0 0.00%
TOTAL TRAFFIC SERVICES 4,007,012 4,169,754 4,193,609 3,847,609 4,690,387 11.85% 1004210 CRIMINAL INVESTIGATIONS
41000 Full-Time Salaries 2,405,793 2,886,356 2,850,660 2,990,107 3,003,668 5.37% 41020 Over-Time Salaries 218,884 187,635 214,240 194,500 214,240 0.00% 41025 Work Comp Pay 0 2,664 0 2,664 0 0.00%
41070 Employee Svcs Allocation 1,610,255 2,134,857 1,750,013 1,750,013 2,072,531 18.43% 43000 Office Supplies 3,139 1,799 3,500 2,200 3,500 0.00% 43050 Operate Equip/Prgrm Supplies 1,276 1,267 1,350 1,350 1,350 0.00% 43070 Software Licenses/Subscription 8,757 6,500 10,540 8,500 10,540 0.00% 43210 Printing & Binding 246 438 600 100 600 0.00%
43310 Dues & Publications 0 0 250 0 250 0.00%
43610 Medical Services 114,181 110,548 122,000 122,000 122,000 0.00% 43650 Other Contractual 8,285 8,500 16,500 16,500 16,500 0.00% 46000 Central Services Allocation 118,576 165,645 152,999 152,999 154,384 0.91% 46010 Insurance Allocation 325,602 376,314 346,849 346,849 397,986 14.74% 46020 Building Allocation 625,285 437,544 1,003,120 1,003,120 700,987 -30.12% 46030 Vehicle Allocation 415,072 463,711 453,532 453,532 396,950 -12.48% Sub-total 5,855,351 6,783,778 6,926,153 7,044,434 7,095,486 2.44% N4224 FY23-24 New Positions 0 35,783 0 12,092 0 0.00%
Sub-total 0 35,783 0 12,092 0 0.00%
TOTAL CRIMINAL INVESTIGATIONS 5,855,351 6,819,561 6,926,153 7,056,526 7,095,486 2.44% 5/29/2026
125
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10042101 CRIME ANALYSIS
41000 Full-Time Salaries 97,812 101,999 206,734 206,221 211,640 2.37% 41010 Part-Time Salaries 78,925 94,645 0 1,709 0 0.00%
41020 Over-Time Salaries 5,087 4,989 5,150 4,000 5,150 0.00% 41070 Employee Svcs Allocation 70,282 74,685 56,204 56,204 146,032 159.82% 43000 Office Supplies 226 0 300 0 300 0.00%
43050 Operate Equip/Prgrm Supplies 2,922 2,815 3,000 2,932 3,210 7.00% 43070 Software Licenses/Subscription 55,803 58,417 89,405 89,405 95,945 7.32% 43210 Printing & Binding 61 0 100 0 100 0.00%
43310 Dues & Publications 205 270 360 300 360 0.00%
43580 Maint/Contract Repair Svcs 0 453 500 0 500 0.00%
46010 Insurance Allocation 0 24,356 20,608 20,608 28,042 36.07% TOTAL CRIME ANALYSIS 311,323 362,629 382,361 381,379 491,279 28.49% 10042102 SPECIAL INVESTIGATIONS UNIT
41000 Full-Time Salaries 1,363,094 1,199,912 1,505,020 990,408 1,431,952 -4.85% 41020 Over-Time Salaries 81,758 54,117 82,400 82,400 82,400 0.00% 41025 Work Comp Pay 0 2,664 0 7,318 0 0.00%
41070 Employee Svcs Allocation 1,026,010 1,070,906 746,339 746,339 988,047 32.39% 43000 Office Supplies 0 52 300 150 300 0.00%
43050 Operate Equip/Prgrm Supplies 496 3,300 1,000 1,000 1,000 0.00% 43070 Software Licenses/Subscription 2,306 3,500 3,500 3,500 3,500 0.00% 43210 Printing & Binding 31 61 200 200 200 0.00%
43300 Refund-Reimburse-Sponsorship 761 975 1,000 500 1,000 0.00% 43440 Telephone/I.S.P. Utilities 500 500 500 500 500 0.00% 43580 Maint/Contract Repair Svcs 6,848 7,733 8,600 8,600 9,260 7.67% 43650 Other Contractual 4,238 5,445 8,200 8,200 8,200 0.00% 46010 Insurance Allocation 0 188,770 147,923 147,923 189,734 28.27% Sub-total 2,486,042 2,537,935 2,504,982 1,997,038 2,716,093 8.43% R4162 Hidta Task Force 0 1,08300 0 0.00%
Sub-total 0 1,08300 0 0.00%
TOTAL SPECIAL INVESTIGATIONS UNIT 2,486,042 2,539,018 2,504,982 1,997,038 2,716,093 8.43% 1004220 COMMUNICATIONS
41000 Full-Time Salaries 1,439,013 1,606,202 1,894,822 1,528,024 1,972,525 4.10% 41010 Part-Time Salaries 38,251 45,407 62,897 62,897 112,866 79.45% 41020 Over-Time Salaries 142,424 139,954 162,500 200,000 179,351 10.37% 41070 Employee Svcs Allocation 1,183,725 1,287,938 990,257 990,257 1,361,042 37.44% 43000 Office Supplies 783 835 900 500 900 0.00%
43050 Operate Equip/Prgrm Supplies 2,921 1,298 3,100 1,500 3,100 0.00% 43070 Software Licenses/Subscription 2,500 2,500 2,500 2,500 12,500 400.00% 43210 Printing & Binding 126 30 400 200 400 0.00%
43310 Dues & Publications 1,194 1,238 1,365 1,365 1,240 -9.16% 43580 Maint/Contract Repair Svcs 0 0 400 100 400 0.00%
46000 Central Services Allocation 75,130 96,271 80,173 80,173 91,076 13.60% 46010 Insurance Allocation 211,306 233,751 201,957 201,957 276,315 36.82% 46020 Building Allocation 275,414 173,515 393,082 393,082 314,558 -19.98% TOTAL COMMUNICATIONS 3,372,787 3,588,939 3,794,353 3,462,555 4,326,273 14.02% 5/29/2026
126
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004230 RECORDS & EVIDENCE
41000 Full-Time Salaries 1,001,581 1,099,117 1,174,956 1,173,213 1,215,493 3.45% 41010 Part-Time Salaries 57,129 65,134 81,620 52,639 82,331 0.87% 41020 Over-Time Salaries 25,719 15,534 28,840 16,000 28,840 0.00% 41070 Employee Svcs Allocation 725,791 842,448 628,981 628,981 838,690 33.34% 43000 Office Supplies 3,597 4,085 4,200 2,500 4,200 0.00% 43050 Operate Equip/Prgrm Supplies 14,445 15,240 22,500 18,000 23,000 2.22% 43070 Software Licenses/Subscription 2,388 2,388 9,500 9,500 13,700 44.21% 43210 Printing & Binding 13,089 13,469 14,200 14,200 18,200 28.17% 43310 Dues & Publications 743 701 2,140 2,140 3,300 54.21% 43530 Trans/Chge Card Fees 2,582 2,480 2,500 2,500 2,500 0.00% 43650 Other Contractual 8,183 7,850 8,700 8,700 13,700 57.47% 46000 Central Services Allocation 46,321 61,851 52,057 52,057 56,168 7.90% 46010 Insurance Allocation 127,749 158,589 133,200 133,200 171,962 29.10% 46020 Building Allocation 175,158 117,722 259,257 259,257 195,762 -24.49% TOTAL RECORDS & EVIDENCE 2,204,475 2,406,608 2,422,651 2,372,887 2,667,846 10.12% 1004250 TRAINING
41000 Full-Time Salaries 489,841 567,626 636,191 534,658 667,716 4.96% 41010 Part-Time Salaries 79,053 98,930 127,595 104,000 128,707 0.87% 41020 Over-Time Salaries 210,271 220,149 262,929 203,869 262,929 0.00% 41070 Employee Svcs Allocation 437,195 469,063 343,182 343,182 460,724 34.25% 43000 Office Supplies 1,258 413 1,200 1,200 1,200 0.00% 43040 Uniforms 151,851 151,302 203,350 180,000 203,350 0.00% 43050 Operate Equip/Prgrm Supplies 108,696 180,526 123,310 80,000 123,310 0.00% 43070 Software Licenses/Subscription 9,500 9,500 10,300 9,500 10,300 0.00% 43210 Printing & Binding 134 43 250 50 250 0.00%
43310 Dues & Publications 19,145 23,741 26,400 20,000 26,400 0.00% 43320 Training/Education/Mtgs 429,130 398,297 482,100 400,000 482,100 0.00% 43580 Maint/Contract Repair Svcs 16,913 11,791 19,658 15,000 19,658 0.00% 43650 Other Contractual 262,902 263,922 265,000 263,922 0 -100.00% 46000 Central Services Allocation 59,406 76,258 61,661 61,661 74,594 20.97% 46010 Insurance Allocation 100,418 98,455 81,365 81,365 105,526 29.69% 46020 Building Allocation 111,055 73,084 158,365 158,365 120,131 -24.14% 46030 Vehicle Allocation 47,857 63,605 44,210 44,210 47,150 6.65% Sub-total 2,534,625 2,706,705 2,847,066 2,500,982 2,734,045 -3.97% N4223 FY22-23 New Position Equip. 22,367000 0 0.00%
Sub-total 22,367000 0 0.00%
TOTAL TRAINING 2,556,992 2,706,705 2,847,066 2,500,982 2,734,045 -3.97% 5/29/2026
127
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004260 COMMUNITY RELATIONS
41000 Full-Time Salaries 180,284 260,062 291,390 285,857 297,870 2.22% 41010 Part-Time Salaries 65,965 18,619 66,124 0 59,561 -9.93% 41020 Over-Time Salaries 1,045 5,691 5,150 5,150 5,150 0.00% 41070 Employee Svcs Allocation 133,349 204,993 155,864 155,864 205,530 31.86% 43000 Office Supplies 487 414 900 200 900 0.00%
43050 Operate Equip/Prgrm Supplies 9,818 10,880 17,000 15,000 17,000 0.00% 43070 Software Licenses/Subscription 10,017 8,108 13,760 10,000 13,760 0.00% 43210 Printing & Binding 317 436 710 100 710 0.00%
43310 Dues & Publications 219 148 300 200 300 0.00%
43320 Training/Education/Mtgs 197 263 280 280 280 0.00% 43580 Maint/Contract Repair Svcs 1,911 323 1,500 1,000 1,500 0.00% 46000 Central Services Allocation 13,784 19,874 15,844 15,844 16,080 1.49% 46010 Insurance Allocation 37,402 53,722 37,809 37,809 47,360 25.26% 46020 Building Allocation 51,283 39,879 73,589 73,589 53,914 -26.74% 46030 Vehicle Allocation 80,971 75,823 56,953 56,953 27,918 -50.98% TOTAL COMMUNITY RELATIONS 587,049 699,235 737,173 657,846 747,833 1.45% 10042601 VOLUNTEERS
41020 Over-Time Salaries 5,837 3,854 6,180 5,000 6,180 0.00% 43000 Office Supplies 81 93 250 100 250 0.00%
43040 Uniforms 3,280 3,928 5,000 3,000 7,500 50.00%
43050 Operate Equip/Prgrm Supplies 7,766 8,371 7,800 5,000 7,800 0.00% 43070 Software Licenses/Subscription 420 600 450 450 600 33.33% 43210 Printing & Binding 210 87 200 0 200 0.00%
TOTAL VOLUNTEERS 17,594 16,933 19,880 13,550 22,530 13.33% 10042602 COMMUNITY ACADEMIES
41020 Over-Time Salaries 5,198 3,497 8,240 5,200 8,240 0.00% 43000 Office Supplies 389 99 0 367 0 0.00%
43050 Operate Equip/Prgrm Supplies 5,245 4,671 6,500 4,500 6,500 0.00% 43320 Training/Education/Mtgs 2,652 2,089 3,000 2,000 3,000 0.00% TOTAL COMMUNITY ACADEMIES 13,484 10,356 17,740 12,067 17,740 0.00% 10042603 POLICE SUBSTATIONS
43050 Operate Equip/Prgrm Supplies 0 68 100 100 100 0.00% 43240 Facility Rental 0 0 60,000 14,945 84,000 40.00%
43430 Utilities Electric 2,263 0 3,800 3,800 7,600 100.00% TOTAL POLICE SUBSTATIONS 2,263 68 63,900 18,845 91,700 43.51% 5/29/2026
128
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1004280 SCHOOL RESOURCE OFFICER
41000 Full-Time Salaries 368,456 547,201 725,614 473,787 740,898 2.11% 41020 Over-Time Salaries 100,263 117,130 118,450 115,281 138,000 16.50% 41070 Employee Svcs Allocation 321,078 420,706 314,536 314,536 511,220 62.53% 43050 Operate Equip/Prgrm Supplies 0 2,108 2,000 2,000 12,500 525.00% 43210 Printing & Binding 142 44 180 0 180 0.00%
46000 Central Services Allocation 23,202 32,735 28,775 28,775 37,619 30.74% 46010 Insurance Allocation 65,336 74,158 62,341 62,341 98,169 57.47% 46020 Building Allocation 72,487 55,048 121,337 121,337 111,756 -7.90% 46030 Vehicle Allocation 86,021 112,544 102,436 102,436 87,829 -14.26% Sub-total 1,036,985 1,361,674 1,475,669 1,220,493 1,738,171 17.79% N4224 FY23-24 New Positions 0 60,750 0 0 0 0.00%
Sub-total 0 60,750 0 0 0 0.00%
TOTAL SCHOOL RESOURCE OFFICER 1,036,985 1,422,424 1,475,669 1,220,493 1,738,171 17.79% 1004290 TECHNICAL SERVICES
41000 Full-Time Salaries 153,949 118,988 171,018 168,140 88,216 -48.42% 41020 Over-Time Salaries 283 0 0 0 0 0.00%
41070 Employee Svcs Allocation 115,123 120,653 91,221 91,221 60,869 -33.27% 43000 Office Supplies 310 107 350 150 350 0.00%
43050 Operate Equip/Prgrm Supplies 34,391 31,856 53,150 45,000 53,150 0.00% 43070 Software Licenses/Subscription 226,085 249,280 233,510 220,000 224,311 -3.94% 43440 Telephone/I.S.P. Utilities 5,052 5,612 6,200 5,600 6,200 0.00% 43580 Maint/Contract Repair Svcs 1,582 960 1,600 1,600 25,100 1,468.75% 43650 Other Contractual 6,146 5,973 7,300 6,000 7,300 0.00% 46000 Central Services Allocation 18,725 22,163 18,507 18,507 16,158 -12.69% 46010 Insurance Allocation 34,389 21,268 18,080 18,080 11,689 -35.35% 46020 Building Allocation 25,990 15,787 35,190 35,190 13,306 -62.19% 46030 Vehicle Allocation 221,373 207,297 215,456 215,456 168,273 -21.90% Sub-total 843,398 799,944 851,582 824,944 674,922 -20.74% N4224 FY23-24 New Positions 2,380 21,949 0 0 0 0.00%
Sub-total 2,380 21,949 0 0 0 0.00%
TOTAL TECHNICAL SERVICES 845,778 821,893 851,582 824,944 674,922 -20.74% 10042901 COMMAND CENTER
41020 Over-Time Salaries 914 740 3,090 3,897 3,090 0.00% 43000 Office Supplies 0 0 100 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 1,000 781 1,000 500 1,000 0.00% 43440 Telephone/I.S.P. Utilities 2,969 2,641 3,200 2,600 3,200 0.00% 43580 Maint/Contract Repair Svcs 850 0 1,000 1,000 1,000 0.00% TOTAL COMMAND CENTER 5,733 4,162 8,390 7,997 8,390 0.00% 5/29/2026
129
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1005000 HUMAN RESOURCES ADM
41000 Full-Time Salaries 27,204 39,564 812,923 736,459 855,105 5.19% 41010 Part-Time Salaries 51,080 46,073 54,102 48,000 30,000 -44.55% 41020 Over-Time Salaries 281 67 300 150 300 0.00%
41070 Employee Svcs Allocation 24,671 20,162 351,727 351,727 500,236 42.22% 43000 Office Supplies 0 0 0 0 4,000 0.00%
43030 Postage 0 0 0 0 500 0.00%
43050 Operate Equip/Prgrm Supplies 52 0 150 0 4,000 2,566.67% 43220 Recruitment & Employment 0 0 0 0 270,600 0.00%
43310 Dues & Publications 0 0 1,330 1,820 6,570 393.98% 43315 Mileage Reimbursement 0 0 150 0 150 0.00%
43320 Training/Education/Mtgs 0 0 19,040 17,000 28,250 48.37% 43510 Outside Atty Services 0 0 0 0 35,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 200 0 0 -100.00%
43650 Other Contractual 0 0 0 0 170,479 0.00%
46000 Central Services Allocation 2,749 3,287 31,054 31,054 46,122 48.52% 46010 Insurance Allocation 5,493 8,352 74,975 74,975 109,213 45.67% 46020 Building Allocation 3,761 3,308 115,991 115,991 92,032 -20.66% TOTAL HUMAN RESOURCES ADM 115,291 120,813 1,461,942 1,377,176 2,152,557 47.24% 1006000 DEV SVCS ADMINISTRATION
40024 Software Exp Contra Account -67,479 -68,154 0 0 0 0.00% 41000 Full-Time Salaries 70,371 85,888 91,631 93,080 93,064 1.56% 41010 Part-Time Salaries 0 0 24,000 10,908 12,000 -50.00% 41020 Over-Time Salaries 189 144 250 133 250 0.00%
41070 Employee Svcs Allocation 52,497 55,777 39,372 39,372 54,442 38.28% 43000 Office Supplies 2,233 1,671 2,600 1,250 1,600 -38.46% 43210 Printing & Binding 61 0 100 0 100 0.00%
43310 Dues & Publications 1,228 848 2,110 813 3,300 56.40% 43320 Training/Education/Mtgs 2,088 1,237 3,190 1,050 3,150 -1.25% 43650 Other Contractual 29,701 27,673 33,000 27,375 27,000 -18.18% 44001 Debt Svc Sbita Principal 62,721 63,330 0 0 0 0.00% 44011 Debt Svc Sbita Interest 4,758 4,825 0 0 0 0.00%
46000 Central Services Allocation 5,421 6,802 6,271 6,271 6,502 3.68% 46010 Insurance Allocation 9,193 9,187 7,874 7,874 12,608 60.12% 46020 Building Allocation 74,262 46,852 105,483 105,483 81,046 -23.17% Sub-total 247,244 236,080 315,881 293,609 295,062 -6.59% N7207 D.I.F. Admin Supp Svcs 142,253000 0 0.00%
Sub-total 142,253000 0 0.00%
TOTAL DEV SVCS ADMINISTRATION 389,497 236,080 315,881 293,609 295,062 -6.59% 5/29/2026
130
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006010 PLANNING COMMISSION
41000 Full-Time Salaries 15,402 21,107 21,726 21,670 22,557 3.82% 41010 Part-Time Salaries 8,625 11,625 16,563 9,360 13,500 -18.49% 41070 Employee Svcs Allocation 9,639 13,409 9,465 9,465 13,196 39.42% 43000 Office Supplies 220 125 420 12 150 -64.29%
43040 Uniforms 285 445 0 448 464 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 815 0 150 -81.60% 43210 Printing & Binding 44 16 175 174 388 121.71%
43310 Dues & Publications 0 333 800 0 968 21.00%
43320 Training/Education/Mtgs 260 8,096 20,700 5,900 7,740 -62.61% 46000 Central Services Allocation 1,092 1,506 1,675 1,675 1,662 -0.78% 46010 Insurance Allocation 1,876 3,784 3,311 3,311 4,327 30.69% 46020 Building Allocation 1,512 1,010 2,303 2,303 1,561 -32.22% TOTAL PLANNING COMMISSION 38,955 61,456 77,953 54,318 66,663 -14.48% 1006100 PLANNING
41000 Full-Time Salaries 893,541 1,055,756 1,189,322 1,131,015 1,214,722 2.14% 41020 Over-Time Salaries 4 111 330 552 330 0.00%
41070 Employee Svcs Allocation 664,483 714,054 513,937 513,937 710,612 38.27% 43000 Office Supplies 1,043 444 1,525 794 1,000 -34.43% 43030 Postage 2,753 3,903 9,500 5,100 6,000 -36.84%
43200 Advertisement/ Legal Notices 17,110 23,830 33,240 14,440 33,240 0.00% 43210 Printing & Binding 178 41 256 49 245 -4.30%
43310 Dues & Publications 1,162 1,088 2,500 1,650 2,500 0.00% 43320 Training/Education/Mtgs 2,867 1,400 2,496 2,283 2,500 0.16% 43500 City Atty Services 96,383 98,126 0 0 0 0.00%
43560 Eng/Construct Svcs 0 0 2,500 0 0 -100.00%
43570 Plan Checking Services 13,153 31,161 40,000 33,260 40,000 0.00% 43650 Other Contractual 71,683 10,482 75,000 12,066 75,000 0.00% 46000 Central Services Allocation 46,243 58,463 44,904 44,904 48,849 8.79% 46010 Insurance Allocation 79,384 117,609 102,787 102,787 145,767 41.81% 46020 Building Allocation 51,413 31,387 71,510 71,510 52,598 -26.45% Sub-total 1,941,400 2,147,855 2,089,807 1,934,347 2,333,363 11.65% N6001 Gen Plan Update 232,869 764,744 200,000 139,393 0 -100.00% N6029 2021-2029 6Th Cycle Housing Elem 34,825 30,593 0 14,455 0 0.00% N6030 Accessory Dwelling Unit Plans 0 0 0 28,000 0 0.00% N6033 Soi Francis & Ramona Annexation 4,803000 0 0.00%
Sub-total 272,497 795,337 200,000 181,848 0 -100.00%
TOTAL PLANNING 2,213,897 2,943,192 2,289,807 2,116,195 2,333,363 1.90% 5/29/2026
131
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006300 BUILDING
41000 Full-Time Salaries 968,086 1,076,248 1,125,552 1,113,873 1,154,040 2.53% 41020 Over-Time Salaries 2,974 2,318 3,952 1,900 3,000 -24.09% 41070 Employee Svcs Allocation 620,760 698,287 478,808 478,808 675,113 41.00% 43000 Office Supplies 729 157 1,050 285 500 -52.38%
43030 Postage 1 1 50 1 50 0.00%
43040 Uniforms 1,371 2,169 2,500 2,120 2,500 0.00%
43050 Operate Equip/Prgrm Supplies 767 271 1,260 350 400 -68.25% 43070 Software Licenses/Subscription 0 0 4,100 3,900 4,100 0.00% 43200 Advertisement/ Legal Notices 0 0 100 0 100 0.00%
43210 Printing & Binding 215 172 345 275 345 0.00%
43310 Dues & Publications 2,999 2,445 3,000 6,014 3,000 0.00% 43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 5,764 4,246 7,602 6,200 5,500 -27.65% 43500 City Atty Services 1,040 633 0 0 0 0.00%
43570 Plan Checking Services 196,010 247,605 525,000 456,000 500,000 -4.76% 46000 Central Services Allocation 49,475 67,532 49,018 49,018 59,159 20.69% 46010 Insurance Allocation 80,706 115,012 95,762 95,762 138,485 44.61% 46020 Building Allocation 48,030 34,954 76,141 76,141 57,356 -24.67% 46030 Vehicle Allocation 135,618 135,128 122,137 122,137 126,534 3.60% Sub-total 2,114,545 2,387,178 2,496,477 2,412,784 2,730,282 9.37% D4428 Dep K.B. Hms Spc Ins Turnlf 24428 0 0 0 3,146 0 0.00% D4441 Dep Richmond Spec Insp 24441 0 0 0360 0 0.00%
D4453 Dep Sage Ct Tripointe Sp Ins D445 0 0 0482 0 0.00% D4454 Dep Cedar Row Tripoint Sp Ins D44 0 0 0476 0 0.00% D4455 Century Comm Heritae Chino 0 0 0468 0 0.00%
D4457 Dep Meadows Spec Insp 24457 0 0 0320 0 0.00%
G6211 Local Early Action Plng (L.E.A.P) 93,418 26,058 0 0 0 0.00% Sub-total 93,418 26,058 0 5,252 0 0.00%
TOTAL BUILDING 2,207,963 2,413,236 2,496,477 2,418,036 2,730,282 9.37% 10063001 PERMIT CENTER
41000 Full-Time Salaries 2,829 141,453 158,087 145,066 170,575 7.90% 41070 Employee Svcs Allocation 0 96,914 68,410 68,410 99,786 45.86% 43000 Office Supplies 0 0 500 36 250 -50.00%
43050 Operate Equip/Prgrm Supplies 0 0 250 0 250 0.00%
43070 Software Licenses/Subscription 0 271,158 354,000 354,000 385,600 8.93% 43210 Printing & Binding 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 0 500 5,000 0 8,000 60.00% 43650 Other Contractual 0 64,345 100,000 100,000 100,000 0.00% 46000 Central Services Allocation 0 17,816 15,099 15,099 16,834 11.49% 46010 Insurance Allocation 0 15,962 13,682 13,682 20,469 49.61% TOTAL PERMIT CENTER 2,829 608,148 715,128 696,293 801,864 12.13% 5/29/2026
132
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006400 CODE ENFORCEMENT
41000 Full-Time Salaries 662,948 729,735 870,628 799,440 887,607 1.95% 41010 Part-Time Salaries 55,149 110,667 126,747 108,415 124,052 -2.13% 41020 Over-Time Salaries 16,709 14,024 12,800 10,104 12,800 0.00% 41070 Employee Svcs Allocation 471,704 534,265 376,153 376,153 519,250 38.04% 43000 Office Supplies 418 205 1,200 268 600 -50.00%
43030 Postage 3,020 2,187 2,600 1,720 2,600 0.00%
43040 Uniforms 4,608 7,784 7,200 6,900 7,200 0.00%
43050 Operate Equip/Prgrm Supplies 895 908 1,920 859 1,200 -37.50% 43210 Printing & Binding 245 199 3,500 1,050 1,500 -57.14% 43310 Dues & Publications 2,363 2,164 2,500 1,933 2,500 0.00% 43320 Training/Education/Mtgs 3,350 9,046 7,980 7,850 7,980 0.00% 43500 City Atty Services 6,686 27 0 0 0 0.00%
43510 Outside Atty Services 479,172 371,980 400,000 265,000 300,000 -25.00% 43650 Other Contractual 15,877 13,439 56,000 40,400 45,000 -19.64% 46000 Central Services Allocation 47,641 64,354 46,741 46,741 50,905 8.91% 46010 Insurance Allocation 65,650 100,596 86,030 86,030 121,399 41.11% 46020 Building Allocation 39,462 26,846 59,852 59,852 43,805 -26.81% 46030 Vehicle Allocation 126,697 159,997 136,736 136,736 81,863 -40.13% Sub-total 2,002,594 2,148,423 2,198,587 1,949,451 2,210,261 0.53% N6012 Hazard/Nuisance Abatement 1,255 2,465 7,500 826 7,500 0.00% Sub-total 1,255 2,465 7,500 826 7,500 0.00%
TOTAL CODE ENFORCEMENT 2,003,849 2,150,888 2,206,087 1,950,277 2,217,761 0.53% 1006500 R.O.W. PERMITS & INSPECTIONS
41000 Full-Time Salaries 585,798 643,004 692,257 652,644 722,137 4.32% 41020 Over-Time Salaries 56,518 72,746 74,800 60,077 74,800 0.00% 41030 Temporary Services 0 0 0 6,210 0 0.00%
41070 Employee Svcs Allocation 394,176 427,028 297,372 297,372 422,450 42.06% 43000 Office Supplies 305 729 960 600 960 0.00%
43040 Uniforms 2,774 2,633 3,000 2,700 3,000 0.00%
43050 Operate Equip/Prgrm Supplies 3,570 2,273 4,000 2,500 4,000 0.00% 43210 Printing & Binding 184 71 200 339 200 0.00%
43310 Dues & Publications 1,095 0 500 0 500 0.00%
43320 Training/Education/Mtgs 3,690 1,439 3,640 2,256 3,640 0.00% 46000 Central Services Allocation 26,779 36,072 28,588 28,588 33,078 15.71% 46010 Insurance Allocation 0 87,080 72,691 72,691 95,683 31.63% 46020 Building Allocation 30,499 18,770 41,377 41,377 31,269 -24.43% 46030 Vehicle Allocation 107,068 112,742 115,487 115,487 117,512 1.75% TOTAL R.O.W. PERMITS & INSPECTIONS 1,212,456 1,404,587 1,334,872 1,282,841 1,509,229 13.06% 5/29/2026
133
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1006600 ADA ACCESSIBILITY
41000 Full-Time Salaries 206,605 287,746 306,779 290,940 328,072 6.94% 41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 136,561 194,234 132,000 132,000 191,922 45.40% 43000 Office Supplies 238 49 470 0 650 38.30%
43030 Postage 0 0 25 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 24 250 129 250 0.00% 43070 Software Licenses/Subscription 0 0 1,500 1,500 1,500 0.00% 43210 Printing & Binding 0 43 100 0 100 0.00%
43315 Mileage Reimbursement 0 0 200 0 200 0.00%
43320 Training/Education/Mtgs 0 149 2,000 38 500 -75.00% 43650 Other Contractual 0 0 15,100 12,277 2,000 -86.75% 46000 Central Services Allocation 8,412 13,420 10,693 10,693 12,388 15.85% 46010 Insurance Allocation 0 31,992 26,400 26,400 39,369 49.13% 46020 Building Allocation 10,566 8,538 18,367 18,367 14,206 -22.65% Sub-total 362,382 536,195 513,884 493,897 591,182 15.04% N6024 S.B.1186 A.D.A. C.A.S.P 7,097 8,024 19,200 14,024 17,244 -10.19% N6034 A.D.A. Transition Plan 340,643000 0 0.00%
N6702 A.D.A. Survey R.O.W. City Islds 0 0 -13,100 0 0 -100.00% Sub-total 347,740 8,024 6,100 14,024 17,244 182.69%
TOTAL ADA ACCESSIBILITY 710,122 544,219 519,984 507,921 608,426 17.01% 1007000 PUBLIC WORKS ADMINISTRATION
41000 Full-Time Salaries 109,502 164,978 220,996 218,455 264,688 19.77% 41010 Part-Time Salaries 78,416 0 0 0 0 0.00%
41020 Over-Time Salaries 674 51 500 162 500 0.00%
41070 Employee Svcs Allocation 116,964 140,321 95,076 95,076 154,842 62.86% 43000 Office Supplies 1,718 1,922 2,000 1,900 2,000 0.00% 43030 Postage 383 460 500 475 500 0.00%
43040 Uniforms 0 0 150 0 150 0.00%
43050 Operate Equip/Prgrm Supplies 0 189 200 152 200 0.00% 43210 Printing & Binding 217 106 150 0 150 0.00%
43310 Dues & Publications 740 1,396 1,450 1,343 1,450 0.00% 43315 Mileage Reimbursement 0 359 200 0 200 0.00%
43320 Training/Education/Mtgs 3,291 4,077 10,040 10,206 10,040 0.00% 43440 Telephone/I.S.P. Utilities 38 46 100 0 100 0.00%
43500 City Atty Services 6,437 4,991 0 0 0 0.00%
43650 Other Contractual 48,865 9,439 20,000 7,000 31,000 55.00% 46000 Central Services Allocation 11,008 12,425 9,626 9,626 11,898 23.60% 46010 Insurance Allocation 27,607 28,615 23,241 23,241 35,071 50.90% 46020 Building Allocation 48,229 29,394 65,275 65,275 51,651 -20.87% Sub-total 454,089 398,769 449,504 432,911 564,440 25.57% MS260 Urban Forest Mgmt Plan 0 0 250,000 10,000 0 -100.00% N7207 D.I.F. Admin Supp Svcs 0 115,127 175,000 110,000 175,000 0.00% Sub-total 0 115,127 425,000 120,000 175,000 -58.82%
TOTAL PUBLIC WORKS ADMINISTRATION 454,089 513,896 874,504 552,911 739,440 -15.44% 5/29/2026
134
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007010 DEVELOPMENT ENGINEERING
41000 Full-Time Salaries 627,468 611,808 685,664 643,851 722,416 5.36% 41010 Part-Time Salaries 27,624 34,929 42,027 37,753 41,834 -0.46% 41030 Temporary Services 0 0 0 15,525 0 0.00%
41070 Employee Svcs Allocation 492,930 401,682 295,862 295,862 422,613 42.84% 43000 Office Supplies 1,401 1,043 1,000 600 1,000 0.00% 43030 Postage 217 111 260 168 260 0.00%
43040 Uniforms 0 110 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 25 0 420 400 420 0.00% 43070 Software Licenses/Subscription 0 2,800 3,000 800 0 -100.00% 43200 Advertisement/ Legal Notices 0 232 250 174 250 0.00% 43210 Printing & Binding 276 256 260 0 260 0.00%
43310 Dues & Publications 2,034 2,132 2,500 1,555 2,500 0.00% 43320 Training/Education/Mtgs 3,120 610 3,120 4,806 3,120 0.00% 43500 City Atty Services 32,598 23,986 0 0 0 0.00%
43570 Plan Checking Services 555,696 597,945 850,000 900,000 800,000 -5.88% 43650 Other Contractual 12,689 30,308 50,000 51,100 80,000 60.00% 46000 Central Services Allocation 51,586 61,596 44,637 44,637 51,009 14.28% 46010 Insurance Allocation 65,064 86,793 76,659 76,659 101,263 32.10% 46020 Building Allocation 40,173 18,708 43,636 43,636 33,092 -24.16% 46030 Vehicle Allocation 78,529 86,018 90,334 90,334 95,946 6.21% Sub-total 1,991,430 1,961,067 2,189,629 2,207,860 2,355,983 7.60% MS254 Tm 18903 Ruberized Emulsion Agg 0 45,637 0 0 0 0.00% MS265 Euclid Ave Relinquishment 0 0 60,000 50,000 0 -100.00% N3001 CFD 2003-3 I.A.1 & I.A.2 Lewis 59,313 67,283 160,000 71,415 160,000 0.00% N3016 CFD 2016-1 K.B. Homes 9,385 21,698 15,000 0 25,000 66.67% N3162 CFD 2016-2 Lennar/Univ Pk 2,040 0 35,000 0 35,000 0.00% N3211 C.F.D. 2021-1 K.B.Home (Appeset 0 7,42000 0 0.00% N7207 D.I.F. Admin Supp Svcs 0 201,208 0 0 0 0.00%
N7603 Edison Ave Improvements 2,430 0 15,000 5,000 5,000 -66.67% R6221 Union Pacific East End Ave-Reimb 2,665 6,129 0 1,862 0 0.00% ST203 Pine Ave Improvements/Chino 2,147,010000 0 0.00%
Sub-total 2,222,843 349,375 285,000 128,277 225,000 -21.05% TOTAL DEVELOPMENT ENGINEERING 4,214,273 2,310,442 2,474,629 2,336,137 2,580,983 4.30% 5/29/2026
135
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007120 TRAFFIC CONTROL
41000 Full-Time Salaries 0 0 0 0 169,848 0.00%
41070 Employee Svcs Allocation 0 0 0 0 99,361 0.00%
43000 Office Supplies 0 0 0 0 1,500 0.00%
43030 Postage 0 0 0 0 2,000 0.00%
43040 Uniforms 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 839,624 0.00% 43070 Software Licenses/Subscription 0 0 0 0 53,100 0.00% 43210 Printing & Binding 0 0 0 0 100 0.00%
43310 Dues & Publications 0 0 0 0 100 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,000 0.00%
43430 Utilities Electric 0 0 0 0 200,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 2,008,500 0.00% 46000 Central Services Allocation 0 0 0 0 74,752 0.00%
46010 Insurance Allocation 0 0 0 0 22,505 0.00%
46020 Building Allocation 0 0 0 0 18,608 0.00%
48090 Other Equipment 0 0 0 0 90,000 0.00%
Sub-total 0 0 0 03,581,098 0.00%
MS274 Traffic Control Capital Repl FY27 0000 200,000 0.00% Sub-total 0000 200,000 0.00%
TOTAL TRAFFIC CONTROL 0 0 0 0 3,781,098 0.00%
10071201 TRAFFIC CONTROL SVC CENTER
41000 Full-Time Salaries 0 0 0 0 197,649 0.00%
41020 Over-Time Salaries 0 0 0 0 20,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 115,625 0.00%
43000 Office Supplies 0 0 0 0 1,000 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 130,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 300 0.00%
43210 Printing & Binding 0 0 0 0 300 0.00%
43230 Equipment & Misc Rental 0 0 0 0 1,500 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 220,000 0.00%
46000 Central Services Allocation 0 0 0 0 16,834 0.00%
46010 Insurance Allocation 0 0 0 0 26,188 0.00%
TOTAL TRAFFIC CONTROL SVC CENTER 0 0 0 0 730,396 0.00%
5/29/2026
136
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007130 RIGHT OF WAY MAINTENANCE
41000 Full-Time Salaries 0 0 0 0 334,475 0.00%
41010 Part-Time Salaries 0 0 0 0 61,687 0.00%
41020 Over-Time Salaries 0 0 0 0 33,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 195,668 0.00%
43000 Office Supplies 0 0 0 0 1,600 0.00%
43030 Postage 0 0 0 0 50 0.00%
43040 Uniforms 0 0 0 0 14,000 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 50,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 250 0.00%
43230 Equipment & Misc Rental 0 0 0 0 2,000 0.00%
43310 Dues & Publications 0 0 0 0 350 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,500 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 150 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 10,000 0.00%
46000 Central Services Allocation 0 0 0 0 38,456 0.00%
46010 Insurance Allocation 0 0 0 0 52,492 0.00%
46020 Building Allocation 0 0 0 0 20,060 0.00%
46030 Vehicle Allocation 0 0 0 0 647,280 0.00%
TOTAL RIGHT OF WAY MAINTENANCE 0 0 0 0 1,463,018 0.00%
1007135 EUCLID AVE
43050 Operate Equip/Prgrm Supplies 0 0 0 0 50,000 0.00% 43580 Maint/Contract Repair Svcs 0 0 0 0 575,000 0.00%
48090 Other Equipment 0 0 0 0 32,000 0.00%
TOTAL EUCLID AVE 0 0 0 0 657,000 0.00%
1007140 ASPHALT MAINTENANCE
41000 Full-Time Salaries 0 0 0 0 478,686 0.00%
41010 Part-Time Salaries 0 0 0 0 30,843 0.00%
41020 Over-Time Salaries 0 0 0 0 10,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 280,031 0.00%
43040 Uniforms 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 75,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 200 0.00%
43210 Printing & Binding 0 0 0 0 200 0.00%
43230 Equipment & Misc Rental 0 0 0 0 3,000 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 440,000 0.00%
46000 Central Services Allocation 0 0 0 0 38,149 0.00%
46010 Insurance Allocation 0 0 0 0 67,513 0.00%
46020 Building Allocation 0 0 0 0 25,800 0.00%
46030 Vehicle Allocation 0 0 0 0 172,217 0.00%
TOTAL ASPHALT MAINTENANCE 0 0 0 0 1,622,839 0.00%
5/29/2026
137
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007150 CONCRETE MAINTENANCE
41000 Full-Time Salaries 0 0 0 0 258,389 0.00%
41010 Part-Time Salaries 0 0 0 0 30,843 0.00%
41020 Over-Time Salaries 0 0 0 0 4,500 0.00%
41070 Employee Svcs Allocation 0 0 0 0 151,158 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 25,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 200 0.00%
43210 Printing & Binding 0 0 0 0 200 0.00%
43230 Equipment & Misc Rental 0 0 0 0 1,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 480,000 0.00%
46000 Central Services Allocation 0 0 0 0 23,753 0.00%
46010 Insurance Allocation 0 0 0 0 38,324 0.00%
46020 Building Allocation 0 0 0 0 14,645 0.00%
46030 Vehicle Allocation 0 0 0 0 4,612 0.00%
TOTAL CONCRETE MAINTENANCE 0 0 0 0 1,032,624 0.00%
1007160 GRAFFITI ABATEMENT
41000 Full-Time Salaries 0 0 0 0 94,613 0.00%
41020 Over-Time Salaries 0 0 0 0 800 0.00%
41070 Employee Svcs Allocation 0 0 0 0 55,349 0.00%
43000 Office Supplies 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,800 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 100 0.00%
46000 Central Services Allocation 0 0 0 0 5,071 0.00%
46010 Insurance Allocation 0 0 0 0 12,536 0.00%
46020 Building Allocation 0 0 0 0 4,791 0.00%
46030 Vehicle Allocation 0 0 0 0 41,578 0.00%
TOTAL GRAFFITI ABATEMENT 0 0 0 0 217,838 0.00%
1007200 STREET LIGHTING
41000 Full-Time Salaries 0 0 0 0 79,792 0.00%
41020 Over-Time Salaries 0 0 0 0 1,200 0.00%
41070 Employee Svcs Allocation 0 0 0 0 46,678 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,500 0.00%
43430 Utilities Electric 0 0 0 0 690,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 382,361 0.00%
43650 Other Contractual 0 0 0 0 5,000 0.00%
46000 Central Services Allocation 0 0 0 0 26,055 0.00%
46010 Insurance Allocation 0 0 0 0 10,572 0.00%
46020 Building Allocation 0 0 0 0 4,040 0.00%
TOTAL STREET LIGHTING 0 0 0 0 1,248,198 0.00%
1007210 CIVIC CENTER
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500 0.00%
43230 Equipment & Misc Rental 0 0 0 0 156,354 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 106,200 0.00%
46000 Central Services Allocation 0 0 0 0 5,689 0.00%
TOTAL CIVIC CENTER 0 0 0 0 272,743 0.00%
5/29/2026
138
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1007220 PUBLIC PARKS
41000 Full-Time Salaries 0 0 0 0 863,276 0.00%
41010 Part-Time Salaries 0 0 0 0 374,831 0.00%
41020 Over-Time Salaries 0 0 0 0 34,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 505,016 0.00%
43000 Office Supplies 0 0 0 0 1,500 0.00%
43030 Postage 0 0 0 0 50 0.00%
43040 Uniforms 0 0 0 0 13,000 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 200,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 350 0.00%
43230 Equipment & Misc Rental 0 0 0 0 5,000 0.00%
43310 Dues & Publications 0 0 0 0 500 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,500 0.00%
43400 Utilities Water 0 0 0 0 520,000 0.00%
43430 Utilities Electric 0 0 0 0 3,500 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 200 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 1,712,523 0.00% 46000 Central Services Allocation 0 0 0 0 115,389 0.00% 46010 Insurance Allocation 0 0 0 0 164,049 0.00%
46020 Building Allocation 0 0 0 0 62,692 0.00%
46030 Vehicle Allocation 0 0 0 0 479,715 0.00%
TOTAL PUBLIC PARKS 0 0 0 0 5,057,091 0.00%
1007230 MEDIANS AND PARKWAYS
41000 Full-Time Salaries 0 0 0 0 16,796 0.00%
41020 Over-Time Salaries 0 0 0 0 300 0.00%
41070 Employee Svcs Allocation 0 0 0 0 9,826 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,700 0.00%
43400 Utilities Water 0 0 0 0 210,000 0.00%
43430 Utilities Electric 0 0 0 0 10,000 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 311,540 0.00%
46000 Central Services Allocation 0 0 0 0 12,130 0.00%
46010 Insurance Allocation 0 0 0 0 2,225 0.00%
46020 Building Allocation 0 0 0 0 850 0.00%
TOTAL MEDIANS AND PARKWAYS 0 0 0 0 581,367 0.00%
1007240 STREET TREES
41000 Full-Time Salaries 0 0 0 0 324,480 0.00%
41020 Over-Time Salaries 0 0 0 0 10,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 189,821 0.00%
43000 Office Supplies 0 0 0 0 250 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000 0.00% 43230 Equipment & Misc Rental 0 0 0 0 500 0.00%
43310 Dues & Publications 0 0 0 0 300 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,500 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 299,000 0.00%
46000 Central Services Allocation 0 0 0 0 25,546 0.00%
46010 Insurance Allocation 0 0 0 0 42,994 0.00%
46020 Building Allocation 0 0 0 0 16,430 0.00%
TOTAL STREET TREES 0 0 0 0 920,821 0.00%
5/29/2026
139
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008000 CSPR ADMINISTRATION
41000 Full-Time Salaries 0 0 0 0 469,046 0.00%
41010 Part-Time Salaries 0 0 0 0 13,119 0.00%
41020 Over-Time Salaries 0 0 0 0 1,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 274,392 0.00%
43000 Office Supplies 0 0 0 0 1,700 0.00%
43030 Postage 0 0 0 0 500 0.00%
43040 Uniforms 0 0 0 0 5,447 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,000 0.00%
43070 Software Licenses/Subscription 0 0 0 0 3,022 0.00% 43120 CAsh Register Shortage 0 0 0 0 100 0.00%
43140 Bad Debt Expense 0 0 0 0 1,000 0.00%
43200 Advertisement/ Legal Notices 0 0 0 0 4,000 0.00%
43210 Printing & Binding 0 0 0 0 340 0.00%
43310 Dues & Publications 0 0 0 0 1,984 0.00%
43315 Mileage Reimbursement 0 0 0 0 100 0.00%
43320 Training/Education/Mtgs 0 0 0 0 23,000 0.00%
43515 Financial Services 0 0 0 0 36,000 0.00%
43530 Trans/Chge Card Fees 0 0 0 0 36,000 0.00%
43650 Other Contractual 0 0 0 0 57,800 0.00%
46000 Central Services Allocation 0 0 0 0 25,373 0.00%
46010 Insurance Allocation 0 0 0 0 57,860 0.00%
46020 Building Allocation 0 0 0 0 159,318 0.00%
Sub-total 0 0 0 01,174,101 0.00%
N8000 Fireworks Marketing 0 0 0 017,060 0.00%
Sub-total 0 0 0 017,060 0.00%
TOTAL CSPR ADMINISTRATION 0 0 0 0 1,191,161 0.00%
1008100 CSPR Social Services
41000 Full-Time Salaries 0 0 0 0 555,154 0.00%
41070 Employee Svcs Allocation 0 0 0 0 324,765 0.00%
43000 Office Supplies 0 0 0 0 500 0.00%
43210 Printing & Binding 0 0 0 0 87 0.00%
43310 Dues & Publications 0 0 0 0 1,111 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,304 0.00%
46000 Central Services Allocation 0 0 0 0 22,268 0.00%
46010 Insurance Allocation 0 0 0 0 66,618 0.00%
46020 Building Allocation 0 0 0 0 88,989 0.00%
TOTAL CSPR Social Services 0 0 0 0 1,060,796 0.00%
5/29/2026
140
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008110 CSPR Neighborhood Services
41000 Full-Time Salaries 0 0 0 0 129,491 0.00%
41010 Part-Time Salaries 0 0 0 0 177,463 0.00%
41020 Over-Time Salaries 0 0 0 0 400 0.00%
41070 Employee Svcs Allocation 0 0 0 0 75,752 0.00%
43000 Office Supplies 0 0 0 0 1,175 0.00%
43030 Postage 0 0 0 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,250 0.00%
43210 Printing & Binding 0 0 0 0 147 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 765 0.00%
46000 Central Services Allocation 0 0 0 0 18,212 0.00%
46010 Insurance Allocation 0 0 0 0 36,835 0.00%
46020 Building Allocation 0 0 0 0 400,452 0.00%
TOTAL CSPR Neighborhood Services 0 0 0 0 844,162 0.00%
10081101 CSPR Chino Youth Museum
41010 Part-Time Salaries 0 0 0 0 170,937 0.00%
43000 Office Supplies 0 0 0 0 1,300 0.00%
43030 Postage 0 0 0 0 125 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 12,000 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 495 0.00%
43230 Equipment & Misc Rental 0 0 0 0 343 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 461 0.00%
46010 Insurance Allocation 0 0 0 0 20,512 0.00%
TOTAL CSPR Chino Youth Museum 0 0 0 0 206,173 0.00%
10081103 MONTE VISTA PARK
41000 Full-Time Salaries 0 0 0 0 9,802 0.00%
41010 Part-Time Salaries 0 0 0 0 29,325 0.00%
41070 Employee Svcs Allocation 0 0 0 0 5,734 0.00%
43000 Office Supplies 0 0 0 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 610 0.00%
46000 Central Services Allocation 0 0 0 0 3,081 0.00%
46010 Insurance Allocation 0 0 0 0 4,695 0.00%
46020 Building Allocation 0 0 0 0 88,073 0.00%
TOTAL MONTE VISTA PARK 0 0 0 0 141,345 0.00%
10081105 COMMUNITY OUTREACH
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 46,163 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43000 Office Supplies 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,000 0.00%
43210 Printing & Binding 0 0 0 0 50 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
46010 Insurance Allocation 0 0 0 0 7,892 0.00%
TOTAL COMMUNITY OUTREACH 0 0 0 0 88,327 0.00%
5/29/2026
141
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081106 OLD SCHOOL HOUSE MUSEUM
41000 Full-Time Salaries 0 0 0 0 4,901 0.00%
41010 Part-Time Salaries 0 0 0 0 90,847 0.00%
41070 Employee Svcs Allocation 0 0 0 0 2,867 0.00%
43000 Office Supplies 0 0 0 0 400 0.00%
43030 Postage 0 0 0 0 258 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,000 0.00%
43060 Computer Equipment <10000 0 0 0 0 500 0.00%
43210 Printing & Binding 0 0 0 0 500 0.00%
43320 Training/Education/Mtgs 0 0 0 0 200 0.00%
46010 Insurance Allocation 0 0 0 0 11,490 0.00%
46020 Building Allocation 0 0 0 0 2,136 0.00%
TOTAL OLD SCHOOL HOUSE MUSEUM 0 0 0 0 115,099 0.00%
1008120 HUMAN SERVICES
41000 Full-Time Salaries 0 0 0 0 101,534 0.00%
41010 Part-Time Salaries 0 0 0 0 217,372 0.00%
41020 Over-Time Salaries 0 0 0 0 1,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 59,397 0.00%
43000 Office Supplies 0 0 0 0 1,900 0.00%
43030 Postage 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,400 0.00%
43210 Printing & Binding 0 0 0 0 250 0.00%
43310 Dues & Publications 0 0 0 0 1,473 0.00%
43315 Mileage Reimbursement 0 0 0 0 300 0.00%
43320 Training/Education/Mtgs 0 0 0 0 2,425 0.00%
46000 Central Services Allocation 0 0 0 0 17,988 0.00%
46010 Insurance Allocation 0 0 0 0 38,269 0.00%
46020 Building Allocation 0 0 0 0 141,315 0.00%
46030 Vehicle Allocation 0 0 0 0 52,231 0.00%
Sub-total 0000 636,954 0.00%
N8058 Homeless Outreach Services 0000 176,782 0.00%
N8064 Hope Family Center Donations 0 0 0 05,500 0.00%
Sub-total 0000 182,282 0.00%
TOTAL HUMAN SERVICES 0 0 0 0 819,236 0.00%
10081202 CLASSES
41070 Employee Svcs Allocation 0 0 0 0 8,601 0.00%
Sub-total 0 0 0 08,601 0.00%
N8044 Choices 0 0 0 054,701 0.00%
Sub-total 0 0 0 054,701 0.00%
TOTAL CLASSES 0 0 0 0 63,302 0.00%
5/29/2026
142
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081203 SPECIAL FRIENDS/PALS
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 87,532 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43000 Office Supplies 0 0 0 0 350 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,000 0.00%
43315 Mileage Reimbursement 0 0 0 0 100 0.00%
43650 Other Contractual 0 0 0 0 150 0.00%
46010 Insurance Allocation 0 0 0 0 12,856 0.00%
TOTAL SPECIAL FRIENDS/PALS 0 0 0 0 133,060 0.00%
10081206 YOUTH COUNSELING
41000 Full-Time Salaries 0 0 0 0 24,505 0.00%
41010 Part-Time Salaries 0 0 0 0 244,228 0.00%
41070 Employee Svcs Allocation 0 0 0 0 14,335 0.00%
43315 Mileage Reimbursement 0 0 0 0 1,200 0.00%
46010 Insurance Allocation 0 0 0 0 32,248 0.00%
TOTAL YOUTH COUNSELING 0 0 0 0 316,516 0.00%
10081207 TEEN COUNSELING
41000 Full-Time Salaries 0 0 0 0 24,505 0.00%
41010 Part-Time Salaries 0 0 0 0 215,163 0.00%
41070 Employee Svcs Allocation 0 0 0 0 14,335 0.00%
43315 Mileage Reimbursement 0 0 0 0 800 0.00%
46010 Insurance Allocation 0 0 0 0 28,761 0.00%
TOTAL TEEN COUNSELING 0 0 0 0 283,564 0.00%
1008130 SENIOR SERVICES
41000 Full-Time Salaries 0 0 0 0 257,268 0.00%
41010 Part-Time Salaries 0 0 0 0 247,956 0.00%
41020 Over-Time Salaries 0 0 0 0 2,050 0.00%
41070 Employee Svcs Allocation 0 0 0 0 150,502 0.00%
43000 Office Supplies 0 0 0 0 1,700 0.00%
43030 Postage 0 0 0 0 175 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 12,950 0.00% 43200 Advertisement/ Legal Notices 0 0 0 0 400 0.00%
43210 Printing & Binding 0 0 0 0 147 0.00%
43310 Dues & Publications 0 0 0 0 350 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,450 0.00%
43440 Telephone/I.S.P. Utilities 0 0 0 0 1,620 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 250 0.00%
43650 Other Contractual 0 0 0 0 600 0.00%
46000 Central Services Allocation 0 0 0 0 22,776 0.00%
46010 Insurance Allocation 0 0 0 0 60,627 0.00%
46020 Building Allocation 0 0 0 0 240,271 0.00%
46030 Vehicle Allocation 0 0 0 0 46,374 0.00%
TOTAL SENIOR SERVICES 0 0 0 0 1,047,516 0.00%
5/29/2026
143
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081301 SENIOR CLASSES
41000 Full-Time Salaries 0 0 0 0 29,406 0.00%
41010 Part-Time Salaries 0 0 0 0 11,079 0.00%
41070 Employee Svcs Allocation 0 0 0 0 17,203 0.00%
43000 Office Supplies 0 0 0 0 325 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,350 0.00%
43600 Recreation Contract Svcs 0 0 0 0 17,000 0.00%
46010 Insurance Allocation 0 0 0 0 4,858 0.00%
TOTAL SENIOR CLASSES 0 0 0 0 82,221 0.00%
10081302 SENIOR SPECIAL EVENTS
41000 Full-Time Salaries 0 0 0 0 31,366 0.00%
41010 Part-Time Salaries 0 0 0 0 16,378 0.00%
41070 Employee Svcs Allocation 0 0 0 0 18,349 0.00%
43030 Postage 0 0 0 0 25 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 11,450 0.00% 43650 Other Contractual 0 0 0 0 8,145 0.00%
46010 Insurance Allocation 0 0 0 0 5,729 0.00%
TOTAL SENIOR SPECIAL EVENTS 0 0 0 0 91,442 0.00%
1008140 COMMUNITY EVENTS
41000 Full-Time Salaries 0 0 0 0 293,825 0.00%
41010 Part-Time Salaries 0 0 0 0 116,942 0.00%
41020 Over-Time Salaries 0 0 0 0 3,675 0.00%
41070 Employee Svcs Allocation 0 0 0 0 171,888 0.00%
43000 Office Supplies 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,187 0.00%
43070 Software Licenses/Subscription 0 0 0 0 99 0.00%
43210 Printing & Binding 0 0 0 0 100 0.00%
43310 Dues & Publications 0 0 0 0 300 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 1,030 0.00%
43650 Other Contractual 0 0 0 0 500 0.00%
46000 Central Services Allocation 0 0 0 0 18,570 0.00%
46010 Insurance Allocation 0 0 0 0 49,292 0.00%
46020 Building Allocation 0 0 0 0 69,705 0.00%
Sub-total 0000 733,363 0.00%
N8020 Grand Openings 0 0 0 02,500 0.00%
N8051 Arbor Day 0 0 0 0307 0.00%
N8061 Chino Store 0 0 0 01,000 0.00%
N8066 Movie Night 0 0 0 09,759 0.00%
N8068 Chilly Chino 0 0 0 072,203 0.00%
N8071 Veterans Day Event 0 0 0 04,175 0.00%
N8077 Santa'S Workshop 0 0 0 019,206 0.00%
N8078 Chino On Ice 0 0 0 05,597 0.00%
N8082 Holiday Pop Up Events 0 0 0 011,948 0.00%
N8083 Lunar New Year 0 0 0 015,527 0.00%
N8084 Inclusion Celebration 0 0 0 06,396 0.00%
Sub-total 0000 148,618 0.00%
TOTAL COMMUNITY EVENTS 0 0 0 0 881,981 0.00%
5/29/2026
144
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081400 PARADE
41010 Part-Time Salaries 0 0 0 0 10,213 0.00%
41020 Over-Time Salaries 0 0 0 0 265 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500 0.00%
43230 Equipment & Misc Rental 0 0 0 0 2,249 0.00%
43240 Facility Rental 0 0 0 0 288 0.00%
43650 Other Contractual 0 0 0 0 39,225 0.00%
TOTAL PARADE 0 0 0 0 56,740 0.00%
10081401 CORPORATE CHALLENGE
41010 Part-Time Salaries 0 0 0 0 5,164 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,570 0.00% 43070 Software Licenses/Subscription 0 0 0 0 350 0.00%
43240 Facility Rental 0 0 0 0 735 0.00%
43600 Recreation Contract Svcs 0 0 0 0 81 0.00%
43650 Other Contractual 0 0 0 0 5,855 0.00%
TOTAL CORPORATE CHALLENGE 0 0 0 0 22,755 0.00%
10081403 FREEDOM FESTIVAL
41010 Part-Time Salaries 0 0 0 0 3,236 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,417 0.00%
43200 Advertisement/ Legal Notices 0 0 0 0 200 0.00%
43230 Equipment & Misc Rental 0 0 0 0 15,667 0.00%
43650 Other Contractual 0 0 0 0 37,417 0.00%
TOTAL FREEDOM FESTIVAL 0 0 0 0 57,937 0.00%
10081404 HALLOWEEN
41010 Part-Time Salaries 0 0 0 0 5,884 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 7,700 0.00%
43230 Equipment & Misc Rental 0 0 0 0 892 0.00%
43650 Other Contractual 0 0 0 0 54,154 0.00%
TOTAL HALLOWEEN 0 0 0 0 68,630 0.00%
10081407 ARMED FORCES BANNERS
41010 Part-Time Salaries 0 0 0 0 421 0.00%
43030 Postage 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 200 0.00%
43650 Other Contractual 0 0 0 0 22,000 0.00%
TOTAL ARMED FORCES BANNERS 0 0 0 0 22,821 0.00%
10081409 SENIOR EXCURSIONS
41000 Full-Time Salaries 0 0 0 0 2,941 0.00%
41010 Part-Time Salaries 0 0 0 0 11,103 0.00%
41070 Employee Svcs Allocation 0 0 0 0 1,720 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100 0.00%
46000 Central Services Allocation 0 0 0 0 438 0.00%
46010 Insurance Allocation 0 0 0 0 1,685 0.00%
TOTAL SENIOR EXCURSIONS 0 0 0 0 20,987 0.00%
5/29/2026
145
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10081410 CHINO DAYS
41010 Part-Time Salaries 0 0 0 0 3,742 0.00%
43030 Postage 0 0 0 0 10 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,742 0.00%
43230 Equipment & Misc Rental 0 0 0 0 1,540 0.00%
43650 Other Contractual 0 0 0 0 70,311 0.00%
TOTAL CHINO DAYS 0 0 0 0 79,345 0.00%
1008200 RECREATION ADMINISTRATION
41000 Full-Time Salaries 0 0 0 0 504,552 0.00%
41010 Part-Time Salaries 0 0 0 0 143,823 0.00%
41070 Employee Svcs Allocation 0 0 0 0 295,163 0.00%
43000 Office Supplies 0 0 0 0 2,200 0.00%
43030 Postage 0 0 0 0 50 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 365 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 9,130 0.00%
43650 Other Contractual 0 0 0 0 75 0.00%
46000 Central Services Allocation 0 0 0 0 25,197 0.00%
46010 Insurance Allocation 0 0 0 0 77,805 0.00%
46020 Building Allocation 0 0 0 0 102,178 0.00%
46030 Vehicle Allocation 0 0 0 0 21,566 0.00%
Sub-total 0 0 0 01,185,303 0.00%
N8036 Recreation Donations 0 0 0 04,000 0.00%
Sub-total 0 0 0 04,000 0.00%
TOTAL RECREATION ADMINISTRATION 0 0 0 0 1,189,303 0.00% 1008210 FACILITY PROGRAM
41000 Full-Time Salaries 0 0 0 0 105,283 0.00%
41010 Part-Time Salaries 0 0 0 0 154,069 0.00%
41020 Over-Time Salaries 0 0 0 0 2,050 0.00%
41070 Employee Svcs Allocation 0 0 0 0 61,591 0.00%
43000 Office Supplies 0 0 0 0 425 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 11,500 0.00% 43210 Printing & Binding 0 0 0 0 848 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 555 0.00%
43650 Other Contractual 0 0 0 0 17,083 0.00%
46000 Central Services Allocation 0 0 0 0 11,096 0.00%
46010 Insurance Allocation 0 0 0 0 31,122 0.00%
46020 Building Allocation 0 0 0 0 126,959 0.00%
TOTAL FACILITY PROGRAM 0 0 0 0 522,731 0.00%
5/29/2026
146
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
1008220 YOUTH SERVICES
41000 Full-Time Salaries 0 0 0 0 114,094 0.00%
41010 Part-Time Salaries 0 0 0 0 44,664 0.00%
41070 Employee Svcs Allocation 0 0 0 0 66,745 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 180 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 5,492 0.00%
46010 Insurance Allocation 0 0 0 0 20,251 0.00%
TOTAL YOUTH SERVICES 0 0 0 0 251,990 0.00%
10082201 HIGH FIVE
41000 Full-Time Salaries 0 0 0 0 34,307 0.00%
41010 Part-Time Salaries 0 0 0 0 225,734 0.00%
41020 Over-Time Salaries 0 0 0 0 1,500 0.00%
41070 Employee Svcs Allocation 0 0 0 0 20,070 0.00%
43000 Office Supplies 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 6,700 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 6,847 0.00%
46010 Insurance Allocation 0 0 0 0 31,205 0.00%
TOTAL HIGH FIVE 0 0 0 0 327,222 0.00%
10082202 CAMPS
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 131,546 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 18,540 0.00% 43070 Software Licenses/Subscription 0 0 0 0 500 0.00%
43240 Facility Rental 0 0 0 0 6,000 0.00%
43650 Other Contractual 0 0 0 0 12,600 0.00%
46010 Insurance Allocation 0 0 0 0 18,138 0.00%
TOTAL CAMPS 0 0 0 0 218,396 0.00%
10082203 TEEN CENTER & TAC
41000 Full-Time Salaries 0 0 0 0 39,208 0.00%
41010 Part-Time Salaries 0 0 0 0 130,340 0.00%
41020 Over-Time Salaries 0 0 0 0 1,500 0.00%
41070 Employee Svcs Allocation 0 0 0 0 22,937 0.00%
43000 Office Supplies 0 0 0 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 4,500 0.00%
43070 Software Licenses/Subscription 0 0 0 0 725 0.00%
43210 Printing & Binding 0 0 0 0 149 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 10 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
43650 Other Contractual 0 0 0 0 1,800 0.00%
46010 Insurance Allocation 0 0 0 0 20,346 0.00%
TOTAL TEEN CENTER & TAC 0 0 0 0 222,275 0.00%
5/29/2026
147
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082204 PRESERVE COMMUNITY CENTER
41010 Part-Time Salaries 0 0 0 0 192,759 0.00%
41020 Over-Time Salaries 0 0 0 0 1,000 0.00%
43000 Office Supplies 0 0 0 0 800 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,680 0.00%
43210 Printing & Binding 0 0 0 0 98 0.00%
43310 Dues & Publications 0 0 0 0 145 0.00%
43315 Mileage Reimbursement 0 0 0 0 750 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
43650 Other Contractual 0 0 0 0 1,000 0.00%
46000 Central Services Allocation 0 0 0 0 7,556 0.00%
46010 Insurance Allocation 0 0 0 0 23,131 0.00%
46020 Building Allocation 0 0 0 0 26,697 0.00%
Sub-total 0000 256,131 0.00%
N8085 Community Services Corp 0 0 0 021,860 0.00%
N8086 Preserve Teen Programming 0 0 0 080,782 0.00%
Sub-total 0000 102,642 0.00%
TOTAL PRESERVE COMMUNITY CENTER 0 0 0 0 358,773 0.00%
1008230 SPORTS
41000 Full-Time Salaries 0 0 0 0 39,945 0.00%
41010 Part-Time Salaries 0 0 0 0 2,404 0.00%
41070 Employee Svcs Allocation 0 0 0 0 23,368 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 1,524 0.00%
46010 Insurance Allocation 0 0 0 0 5,081 0.00%
TOTAL SPORTS 0 0 0 0 73,036 0.00%
10082301 YOUTH SPORTS
41000 Full-Time Salaries 0 0 0 0 68,614 0.00%
41010 Part-Time Salaries 0 0 0 0 144,364 0.00%
41020 Over-Time Salaries 0 0 0 0 2,050 0.00%
41070 Employee Svcs Allocation 0 0 0 0 40,139 0.00%
43000 Office Supplies 0 0 0 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 31,855 0.00% 43070 Software Licenses/Subscription 0 0 0 0 680 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43240 Facility Rental 0 0 0 0 3,000 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 720 0.00%
43600 Recreation Contract Svcs 0 0 0 0 31,550 0.00%
46000 Central Services Allocation 0 0 0 0 9,486 0.00%
46010 Insurance Allocation 0 0 0 0 25,558 0.00%
46020 Building Allocation 0 0 0 0 88,989 0.00%
TOTAL YOUTH SPORTS 0 0 0 0 447,404 0.00%
5/29/2026
148
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082302 ADULT SPORTS
41000 Full-Time Salaries 0 0 0 0 14,703 0.00%
41010 Part-Time Salaries 0 0 0 0 27,144 0.00%
41070 Employee Svcs Allocation 0 0 0 0 8,601 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 3,100 0.00%
43070 Software Licenses/Subscription 0 0 0 0 436 0.00%
43600 Recreation Contract Svcs 0 0 0 0 1,800 0.00%
46010 Insurance Allocation 0 0 0 0 5,021 0.00%
TOTAL ADULT SPORTS 0 0 0 0 60,805 0.00%
10082303 BOXING
41000 Full-Time Salaries 0 0 0 0 39,208 0.00%
41010 Part-Time Salaries 0 0 0 0 132,213 0.00%
41070 Employee Svcs Allocation 0 0 0 0 22,937 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 2,000 0.00%
43300 Refund-Reimburse-Sponsorship 0 0 0 0 23,000 0.00% 46000 Central Services Allocation 0 0 0 0 5,112 0.00%
46010 Insurance Allocation 0 0 0 0 20,571 0.00%
TOTAL BOXING 0 0 0 0 245,041 0.00%
1008240 EDUCATIONAL PROGRAMMING
41000 Full-Time Salaries 0 0 0 0 55,004 0.00%
41010 Part-Time Salaries 0 0 0 0 7,791 0.00%
41070 Employee Svcs Allocation 0 0 0 0 32,177 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
46000 Central Services Allocation 0 0 0 0 2,199 0.00%
46010 Insurance Allocation 0 0 0 0 7,535 0.00%
TOTAL EDUCATIONAL PROGRAMMING 0 0 0 0 105,371 0.00%
10082401 HEALTHY CHINO
41010 Part-Time Salaries 0 0 0 0 136,438 0.00%
41020 Over-Time Salaries 0 0 0 0 1,550 0.00%
43000 Office Supplies 0 0 0 0 80 0.00%
43030 Postage 0 0 0 0 10 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000 0.00% 43070 Software Licenses/Subscription 0 0 0 0 250 0.00%
43200 Advertisement/ Legal Notices 0 0 0 0 300 0.00%
43210 Printing & Binding 0 0 0 0 100 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43315 Mileage Reimbursement 0 0 0 0 40 0.00%
43320 Training/Education/Mtgs 0 0 0 0 515 0.00%
43650 Other Contractual 0 0 0 0 1,755 0.00%
46010 Insurance Allocation 0 0 0 0 16,373 0.00%
TOTAL HEALTHY CHINO 0 0 0 0 167,561 0.00%
5/29/2026
149
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082402 RECREATION CLASSES
41000 Full-Time Salaries 0 0 0 0 19,604 0.00%
41010 Part-Time Salaries 0 0 0 0 55,396 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,468 0.00%
43000 Office Supplies 0 0 0 0 75 0.00%
43210 Printing & Binding 0 0 0 0 49 0.00%
43320 Training/Education/Mtgs 0 0 0 0 40 0.00%
43600 Recreation Contract Svcs 0 0 0 0 88,000 0.00%
46000 Central Services Allocation 0 0 0 0 6,305 0.00%
46010 Insurance Allocation 0 0 0 0 10,687 0.00%
46020 Building Allocation 0 0 0 0 88,989 0.00%
TOTAL RECREATION CLASSES 0 0 0 0 280,613 0.00%
10082403 TINY TOTS
41000 Full-Time Salaries 0 0 0 0 2,860 0.00%
41010 Part-Time Salaries 0 0 0 0 107,886 0.00%
41070 Employee Svcs Allocation 0 0 0 0 1,673 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 1,300 0.00%
46010 Insurance Allocation 0 0 0 0 13,289 0.00%
TOTAL TINY TOTS 0 0 0 0 127,008 0.00%
1008250 AYALA PARK OPERATIONS CENTER
41000 Full-Time Salaries 0 0 0 0 108,889 0.00%
41010 Part-Time Salaries 0 0 0 0 380,539 0.00%
41020 Over-Time Salaries 0 0 0 0 3,000 0.00%
41070 Employee Svcs Allocation 0 0 0 0 63,700 0.00%
43000 Office Supplies 0 0 0 0 400 0.00%
43030 Postage 0 0 0 0 20 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 13,400 0.00% 43210 Printing & Binding 0 0 0 0 98 0.00%
43310 Dues & Publications 0 0 0 0 150 0.00%
43315 Mileage Reimbursement 0 0 0 0 50 0.00%
43320 Training/Education/Mtgs 0 0 0 0 765 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 110,000 0.00%
43650 Other Contractual 0 0 0 0 46,124 0.00%
46000 Central Services Allocation 0 0 0 0 21,015 0.00%
46010 Insurance Allocation 0 0 0 0 58,732 0.00%
46020 Building Allocation 0 0 0 0 20,023 0.00%
46030 Vehicle Allocation 0 0 0 0 119,618 0.00%
TOTAL AYALA PARK OPERATIONS CENTER 0 0 0 0 946,523 0.00% 10082502 AYALA PARK BATTING CAGES
41000 Full-Time Salaries 0 0 0 0 19,988 0.00%
41010 Part-Time Salaries 0 0 0 0 111,295 0.00%
41070 Employee Svcs Allocation 0 0 0 0 11,693 0.00%
43030 Postage 0 0 0 0 60 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 10,000 0.00% 46010 Insurance Allocation 0 0 0 0 15,754 0.00%
TOTAL AYALA PARK BATTING CAGES 0 0 0 0 168,790 0.00%
5/29/2026
150
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
100 GENERAL FUND
10082503 PAVILION/BARBEQUE
41000 Full-Time Salaries 0 0 0 0 9,802 0.00%
41010 Part-Time Salaries 0 0 0 0 15,158 0.00%
41070 Employee Svcs Allocation 0 0 0 0 5,734 0.00%
43210 Printing & Binding 0 0 0 0 400 0.00%
46010 Insurance Allocation 0 0 0 0 2,995 0.00%
TOTAL PAVILION/BARBEQUE 0 0 0 0 34,089 0.00%
10082504 SKATE PARK
41010 Part-Time Salaries 0 0 0 0 1,484 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 0 0 550 0.00%
43650 Other Contractual 0 0 0 0 750 0.00%
46000 Central Services Allocation 0 0 0 0 59 0.00%
TOTAL SKATE PARK 0 0 0 0 2,843 0.00%
1009020 ECONOMIC DEVELOPMENT
41000 Full-Time Salaries 179,160 225,584 393,618 354,375 510,560 29.71% 41010 Part-Time Salaries 21,202 18,388 49,729 45,732 52,505 5.58% 41070 Employee Svcs Allocation 130,011 211,150 157,888 157,888 298,678 89.17% 43000 Office Supplies 619 972 1,200 1,569 2,400 100.00% 43030 Postage 313 192 250 636 9,500 3,700.00%
43050 Operate Equip/Prgrm Supplies 9,396 17,724 34,978 34,978 20,000 -42.82% 43070 Software Licenses/Subscription 786 10,686 9,055 19,737 21,942 142.32% 43200 Advertisement/ Legal Notices 12,500 795 4,900 8,500 4,900 0.00% 43210 Printing & Binding 1,954 2,896 1,300 9,078 11,300 769.23% 43310 Dues & Publications 19,215 21,828 22,078 8,531 14,735 -33.26% 43315 Mileage Reimbursement 326 189 300 304 300 0.00%
43320 Training/Education/Mtgs 16,703 21,866 74,585 74,585 77,545 3.97% 43500 City Atty Services 5,135 7,491 0 0 0 0.00%
43558 Graphic Design Services 0 0 0 0 15,060 0.00%
43650 Other Contractual 24,479 147,044 224,410 199,410 140,000 -37.61% 46000 Central Services Allocation 102,496 102,693 99,545 99,545 102,444 2.91% 46010 Insurance Allocation 21,767 39,281 35,834 35,834 67,568 88.56% 46020 Building Allocation 12,804 13,572 31,200 31,200 28,142 -9.80% 48090 Other Equipment 6,949 0 0 0 0 0.00%
Sub-total 565,815 842,351 1,140,870 1,081,902 1,377,579 20.75% MS263 Chino Ford Freeway Sign 0 0 288,192 288,192 0 -100.00% MS264 13218 6Th St Property Purchase 0 29,886 -25,319 1,071,795 0 -100.00% MS267 13272 6Th Street Property Purchas 0 0 2,511,000 0 2,511,000 0.00% N9000 OPA C.H. Ford 50,267000 0 0.00%
N9001 OPA T&T Investments 799,519 657,662 990,000 990,000 990,000 0.00% N9003 OPA Fisher Scientific 2,214,867 2,406,014 2,500,000 2,500,000 2,500,000 0.00% N9005 Recycle Market Development Zone 0 0 1,000 0 1,000 0.00% N9008 I.C.S.C. Conference 30,575 108,895 0 64,419 0 0.00% PF264 Mv-Epic Facility Assessment/Desig 0 0 37,500 37,500 0 -100.00% Sub-total 3,095,228 3,202,457 6,302,373 4,951,906 6,002,000 -4.77% TOTAL ECONOMIC DEVELOPMENT 3,661,043 4,044,808 7,443,243 6,033,808 7,379,579 -0.86% 1009021 STARK LAND ACQUIST & DEVLPMNT
43650 Other Contractual 0 0 475,000 475,000 475,000 0.00% TOTAL STARK LAND ACQUIST & DEVLPMN 0 0 475,000 475,000 475,000 0.00% 115,185,602 132,280,145 139,266,042 125,395,058 157,599,001 TOTAL GENERAL FUND 13.16% 5/29/2026
151
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
101 COMMITTED/RESTRICTED
1011000 SUCCR AGENCY ADM COST FUND
40001 Transfers Out 0 73,899 0 0 0 0.00%
TOTAL SUCCR AGENCY ADM COST FUND 0 73,899 0 0 0 0.00%
0 73,899 0 0 0 TOTAL COMMITTED/RESTRICTED 0.00%
102 LOCAL PUBLIC SAFETY
1021000 LOCAL PUBLIC SAFETY
40001 Transfers Out 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500 0.00% TOTAL LOCAL PUBLIC SAFETY 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500 0.00% 1,311,732 1,298,558 1,357,500 1,357,500 1,357,500 TOTAL LOCAL PUBLIC SAFETY 0.00% 105 TRAFFIC SAFETY
1051000 TRAFFIC SAFETY
40001 Transfers Out 110,619 101,308 72,400 72,400 72,400 0.00% TOTAL TRAFFIC SAFETY 110,619 101,308 72,400 72,400 72,400 0.00% 110,619 101,308 72,400 72,400 72,400 TOTAL TRAFFIC SAFETY 0.00% 120 ASSET FORFEIT/DEPT OF JUSTICE
12040002 ASSET FORFEITURE/DEPTOFJUSTICE
G4241 Federal Asset Forfeiture-K-9 21,702 0 0 0 0 0.00% G4242 Federal Asset Forfeiture Dare Prog 11,485000 0 0.00% G424F Federal Asset Forfeiture Equip Pur 4,423 38,650 0 38,650 0 0.00% G424G Fed Asset Fort. Swat Equip. 0 42,698 0 42,698 0 0.00% G4255 Federal Asset Funds-K9 0 18,051 0 18,429 0 0.00%
G4257 Federal Asset Grant - Off Rd Vehic 0 47,196 0 47,196 0 0.00% G4259 Asset Forf Swat Team Equipment 0 19,597 0 19,597 0 0.00% G4260 Asset Fort Police Canine 0 0 24,600 21,165 0 -100.00% G4261 Asset Forf Aviation Safety & Equipm 0 0 85,000 57,275 0 -100.00% G4266 Asset Forf Pd Duty Accessories 0 0 296,014 0 0 -100.00% Sub-total 37,610 166,192 405,614 245,010 0 -100.00%
TOTAL ASSET FORFEITURE/DEPTOFJUST 37,610 166,192 405,614 245,010 0 -100.00% 37,610 166,192 405,614 245,010 0 TOTAL ASSET FORFEIT/DEPT OF JUSTICE -100.00% 123 ASSET FORFEIT/STATE 15% DRUG
12340002 ASSET FORFEITURE
43300 Refund-Reimburse-Sponsorship 770 0 0 0 0 0.00%
TOTAL ASSET FORFEITURE 770 0 0 0 0 0.00%
770 0 0 0 0 TOTAL ASSET FORFEIT/STATE 15% DRUG 0.00%
5/29/2026
152
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
130 AB 3229-STATE GRANT
1304000 AB 3229 STATE COPS GRANT
40024 Software Exp Contra Account -11,800 -11,800 0 0 0 0.00% 44001 Debt Svc Sbita Principal 11,192 11,213 0 0 0 0.00% 44011 Debt Svc Sbita Interest 608 587 0 0 0 0.00%
G4219 2021 Cops Grant 17,335000 0 0.00%
G4224 2021 Cops State Grant 128,391 51,859 0 27,045 0 0.00% G4236 2023 Cops Grant 9,546 136,725 0 123,429 0 0.00%
G4249 2023-24 Cops Eleas 0 0 0 29,700 0 0.00%
G4256 2025 Cops Eleas Grant 0 0 145,294 0 0 -100.00%
G4265 2026 Cops Grant 0 0 145,497 0 0 -100.00%
G4904 2019 Cops Grant 893000 0 0.00%
Sub-total 156,165 188,584 290,791 180,174 0 -100.00%
TOTAL AB 3229 STATE COPS GRANT 156,165 188,584 290,791 180,174 0 -100.00% 156,165 188,584 290,791 180,174 0 TOTAL AB 3229-STATE GRANT -100.00% 135 JUSTICE ASSISTANCE GRANT
1354000 JUSTICE ASSIST GRANT
G4211 FY18 Justice Assistance Grant 14,609000 0 0.00%
G4212 FY19 Justice Assistance Grant 8,309 6,266 0 0 0 0.00% G4226 FY20 Justice Assistance Grant 14,129000 0 0.00%
G4227 FY21 Justice Assistance Grant 19,393000 0 0.00%
G4239 FY22 Justice Assistance Grant 22,413000 0 0.00%
G424C 2023 Justice Assistance Grant 0 24,141 0 0 0 0.00% G425D 2024 Justice Assistance Grant 0 0 0 21,005 0 0.00% Sub-total 78,853 30,407 0 21,005 0 0.00%
TOTAL JUSTICE ASSIST GRANT 78,853 30,407 0 21,005 0 0.00% 78,853 30,407 0 21,005 0 TOTAL JUSTICE ASSISTANCE GRANT 0.00% 220 DIF BRIDGES/SIGNALS/THOROUGH
2201000 BRIDGES/SIGNALS/THOROUGHFARE
40001 Transfers Out 2,246,793 7,092,564 13,454,182 4,117,008 6,699,110 -50.21% TOTAL BRIDGES/SIGNALS/THOROUGHFAR 2,246,793 7,092,564 13,454,182 4,117,008 6,699,110 -50.21% 2207005 DEVELOPMENT IMPACT FEES
43640 Reimburse Capital Public Impro 0 0 302,591 0 0 -100.00% Sub-total 0 0 302,591 0 0 -100.00%
R7200 Central Ave St Rte 60 Improvemen 0 0 988,803 0 0 -100.00% ST261 Pine Ave Connection Project 0 0 2,086,590 70,533 46,796 -97.76% Sub-total 0 0 3,075,393 70,533 46,796 -98.48%
TOTAL DEVELOPMENT IMPACT FEES 0 0 3,377,984 70,533 46,796 -98.61% 2,246,793 7,092,564 16,832,166 4,187,541 6,745,906 TOTAL DIF BRIDGES/SIGNALS/THOROUGH -59.92% 231 DIF LAW ENFORCEMENT
2311000 LAW ENFORCEMENT DIF
40001 Transfers Out 96,235 0 2,703,336 2,218,680 572,657 -78.82% TOTAL LAW ENFORCEMENT DIF 96,235 0 2,703,336 2,218,680 572,657 -78.82% 96,235 0 2,703,336 2,218,680 572,657 TOTAL DIF LAW ENFORCEMENT -78.82% 5/29/2026
153
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
232 DIF FIRE PROTECTION
2321000 FIRE PROTECTION DIF
47015 Loan Repay Fire 1 & 7 589,353 402,282 0 0 0 0.00% TOTAL FIRE PROTECTION DIF 589,353 402,282 0 0 0 0.00%
589,353 402,282 0 0 0 TOTAL DIF FIRE PROTECTION 0.00%
253 DIF WATER
2531000 WATER DIF
40001 Transfers Out 404,097 0 200,000 200,000 0 -100.00% TOTAL WATER DIF 404,097 0 200,000 200,000 0 -100.00%
2537005 DEVELOPMENT IMPACT FEES
43640 Reimburse Capital Public Impro 0 0 250,428 0 0 -100.00% TOTAL DEVELOPMENT IMPACT FEES 0 0 250,428 0 0 -100.00%
404,097 0 450,428 200,000 0 TOTAL DIF WATER -100.00%
255 DIF STORM DRAIN
2551000 STORM DRAIN DIF
40001 Transfers Out 1,178,914 0 1,043,602 543,602 500,000 -52.09% TOTAL STORM DRAIN DIF 1,178,914 0 1,043,602 543,602 500,000 -52.09% 1,178,914 0 1,043,602 543,602 500,000 TOTAL DIF STORM DRAIN -52.09% 260 DIF BRDG/SGNL/THRGFR PRESERVE
2601000 BRDG/SGNL/THRGFR PRESERVE DIF
40001 Transfers Out 3,701,317 6,013,283 7,457,003 4,730,569 2,884,784 -438.12% TOTAL BRDG/SGNL/THRGFR PRESERVE D 3,701,317 6,013,283 7,457,003 4,730,569 2,884,784 -61.31% 2607005 DEVELOPMENT IMPACT FEES
43640 Reimburse Capital Public Impro 0 0 120,144 120,144 0 -100.00% TOTAL DEVELOPMENT IMPACT FEES 0 0 120,144 120,144 0 -100.00% 3,701,317 6,013,283 7,577,147 4,850,713 2,884,784 TOTAL DIF BRDG/SGNL/THRGFR PRESERVE -61.93% 261 DIF WATER PRESERVE
2611000 WATER PRESERVE DIF
40001 Transfers Out 963,378 0 0 0 0 0.00%
TOTAL WATER PRESERVE DIF 963,378 0 0 0 0 0.00%
2617005 DEVELOPMENT IMPACT FEES
WA234 Well 16 Rehab 0 0 200,000 0 0 -100.00%
Sub-total 0 0 200,000 0 0 -100.00%
TOTAL DEVELOPMENT IMPACT FEES 0 0 200,000 0 0 -100.00%
963,378 0 200,000 0 0 TOTAL DIF WATER PRESERVE -100.00% 262 DIF SEWER PRESERVE
2621000 SEWER PRESERVE DIF
40001 Transfers Out 500,438 250,663 0 0 0 0.00%
TOTAL SEWER PRESERVE DIF 500,438 250,663 0 0 0 0.00%
500,438 250,663 0 0 0 TOTAL DIF SEWER PRESERVE 0.00%
5/29/2026
154
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
263 DIF STORM DRAIN PRESERVE
2631000 STORM DRAIN PRESERVE DIF
40001 Transfers Out 564,417 99,810 1,721,098 23,115 1,689,503 0.00% TOTAL STORM DRAIN PRESERVE DIF 564,417 99,810 1,721,098 23,115 1,689,503 -1.84% 564,417 99,810 1,721,098 23,115 1,689,503 TOTAL DIF STORM DRAIN PRESERVE -1.84% 5/29/2026
155
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
31062051 CITY AFFORD HOME IMP GRANT
G6071 Nunez, Laura H.I.G. 13,275000 0 0.00%
G6167 Billings,B H.I.G. 14,700000 0 0.00%
G6169 Nacarro, R H.I.G 15,280000 0 0.00%
G6170 Kano, Alena H.I.G. 16,589000 0 0.00%
G6242 Lira, Edwardo H.I.G. 15,450000 0 0.00%
G6243 Mendoza, Florante H.I.G. 18,405000 0 0.00%
G6244 Lawson, Hilda H.I.G. 10,979000 0 0.00%
G6245 Duenas, Yolanda H.I.G. 18,530000 0 0.00%
G6246 Twinkle & Neela Shah H.I.G. 0 15,100 0 0 0 0.00%
G624B CAmacho, M H.I.G. 16,140000 0 0.00%
G6251 Portillo, A H.I.G 0 5,05000 0 0.00%
G6252 Rodriguez, M & O H.I.G. 0 6,14000 0 0.00%
G6253 Stoker,S H.I.G. 0 15,624 0 0 0 0.00%
G6254 Marban, J H.I.G. 0 14,800 0 0 0 0.00%
G6255 CArmona, Betty Grace 0 9,44000 0 0.00%
L6257 Payes, L & R Cal Home 0 17,990 0 0 0 0.00%
Sub-total 139,348 84,144 0 0 0 0.00%
TOTAL CITY AFFORD HOME IMP GRANT 139,348 84,144 0 0 0 0.00% 31062055 CITY AFFORD HOME IMP LOAN
47070 Private Rehab Costs 0 0 280,000 234,134 400,000 42.86% Sub-total 0 0 280,000 234,134 400,000 42.86%
L6071 Nunez,Laura C.A.H.L. 34,700000 0 0.00%
L6072 Ortiz, M H.I.L. 43,824000 0 0.00%
L6170 Kano, Alena H.I.L. 11,527000 0 0.00%
L6171 Espinoza,R H.I.L. 0 0 0 85,750 0 0.00%
L6242 Lira, Edward H.I.L. 8,700000 0 0.00%
L6243 Rudolph/Connie Berumen H.I.L. 0 34,550 0 0 0 0.00% L6246 Twinkle/Neela Shah H.I.L. 0 56,482 0 0 0 0.00%
L6258 Faroog, A H.I.L. 0 0 0 37,900 0 0.00%
L6259 Cobian, L H.I.L. 0 0 0 44,430 0 0.00%
L6261 Becerril, Estela V Hil 0 0 0 62,120 0 0.00%
Sub-total 98,751 91,032 0 230,200 0 0.00%
TOTAL CITY AFFORD HOME IMP LOAN 98,751 91,032 280,000 464,334 400,000 42.86% 5/29/2026
156
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
310 CITY AFFORD HOUSING
3106210 CITY AFFORDABLE HOUSING
41000 Full-Time Salaries 161,656 226,957 286,166 240,420 400,775 40.05% 41070 Employee Svcs Allocation 201,379 130,735 114,054 114,054 234,453 105.56% 43000 Office Supplies 372 30 418 140 800 91.39%
43030 Postage 295 336 314 216 600 91.08%
43050 Operate Equip/Prgrm Supplies 0 0 520 400 800 53.85% 43070 Software Licenses/Subscription 0 2,500 5,000 2,500 5,000 0.00% 43210 Printing & Binding 31 0 104 0 200 92.31%
43310 Dues & Publications 0 0 25,100 0 300 -98.80%
43320 Training/Education/Mtgs 0 473 500 192 5,000 900.00% 43500 City Atty Services 9,736 7,145 10,000 15,000 25,000 150.00% 43650 Other Contractual 14,386 7,798 76,000 12,991 181,000 138.16% 46000 Central Services Allocation 12,752 16,444 14,937 14,937 25,678 71.91% 46010 Insurance Allocation 23,997 21,533 22,811 22,811 48,093 110.83% 46020 Building Allocation 15,581 9,953 25,082 25,082 24,505 -2.30% 47030 Opernl Exp Acquired 3,007 778 5,000 0 5,000 0.00% Sub-total 443,192 424,682 586,006 448,743 957,204 63.34% G6071 Nunez, Laura H.I.G. 375000 0 0.00%
G6167 Billings,B H.I.G. 375000 0 0.00%
G6169 Nacarro, R H.I.G 525000 0 0.00%
G6170 Kano, Alena H.I.G. 375000 0 0.00%
G6242 Lira, Edwardo H.I.G. 375000 0 0.00%
G6243 Mendoza, Florante H.I.G. 375000 0 0.00%
G6244 Lawson, Hilda H.I.G. 375000 0 0.00%
G6245 Duenas, Yolanda H.I.G. 375000 0 0.00%
G6246 Twinkle & Neela Shah H.I.G. 0 37500 0 0.00%
G624B CAmacho, M H.I.G. 525 -19 0 0 0 0.00%
G6251 Portillo, A H.I.G 0 45600 0 0.00%
G6252 Rodriguez, M & O H.I.G. 0 37500 0 0.00%
G6253 Stoker,S H.I.G. 0 37500 0 0.00%
G6254 Marban, J H.I.G. 0 37500 0 0.00%
G6255 CArmona, Betty Grace 0 37500 0 0.00%
G8029 CDBG Landlord Tenant Mediation 0 0 0 010,000 0.00% L6072 Ortiz, M H.I.L. 375000 0 0.00%
L6171 Espinoza,R H.I.L. 0 0 0375 0 0.00%
L6243 Rudolph/Connie Berumen H.I.L. 0 37500 0 0.00%
L6253 Hernandez, R Cal Home 2023 0 52500 0 0.00%
L6254 Pena, Michal Cal Hm 2023 0 52500 0 0.00%
L6255 Gillum,G 23 Cal Home 0 52500 0 0.00%
L6257 Payes, L & R Cal Home 0 52500 0 0.00%
L6258 Faroog, A H.I.L. 0 0 0375 0 0.00%
L6259 Cobian, L H.I.L. 0 0 0375 0 0.00%
L6261 Becerril, Estela V Hil 0 0 0375 0 0.00%
L6262 Iniquez, Vivente Vasquez Calhm20 0 0 0525 0 0.00% L6263 George, Marilyn Calhome 0 0 0525 0 0.00%
N6007 Emergency Vouchers 73,923 154,833 125,000 179,000 138,852 11.08% N6071 West End Reg Navigation Center 0 0 200,000 0 200,000 0.00% N8058 Homeless Outreach Services 33,360 197,188 220,389 206,244 261,760 18.77% Sub-total 111,333 356,808 545,389 387,794 610,612 11.96% TOTAL CITY AFFORDABLE HOUSING 554,525 781,490 1,131,395 836,537 1,567,816 38.57% 792,624 956,666 1,411,395 1,300,871 1,967,816 TOTAL CITY AFFORD HOUSING 39.42% 5/29/2026
157
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3201000 TRANSPORTATION
40004 Retention Payable C.I.P. -77,593 53,699 0 0 0 0.00% TOTAL TRANSPORTATION -77,593 53,699 0 0 0 0.00%
5/29/2026
158
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
41000 Full-Time Salaries 370,279 562,162 800,909 725,906 909,836 13.60% 41010 Part-Time Salaries 56,685 0 0 0 0 0.00%
41020 Over-Time Salaries 0 354 0 574 500 0.00%
41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 253,194 416,915 340,679 340,679 532,254 56.23% 43050 Operate Equip/Prgrm Supplies 0 170 500 0 500 0.00% 43070 Software Licenses/Subscription 12,812 7,340 12,500 12,527 12,500 0.00% 43200 Advertisement/ Legal Notices 348 0 500 174 300 -40.00% 43210 Printing & Binding 628 40 500 14 500 0.00%
43310 Dues & Publications 2,550 1,333 2,600 2,354 2,600 0.00% 43315 Mileage Reimbursement 110 80 100 75 100 0.00%
43320 Training/Education/Mtgs 131 476 1,000 635 2,500 150.00% 43500 City Atty Services 5,175 3,217 0 0 0 0.00%
43560 Eng/Construct Svcs 9,720 0 30,000 16,000 80,000 166.67% 43570 Plan Checking Services 0 0 0 0 100,000 0.00%
43640 Reimburse Capital Public Impro 122,265 4,000,000 0 0 0 0.00% 43650 Other Contractual 29,153 60,240 158,200 145,000 305,000 92.79% 46000 Central Services Allocation 19,297 30,356 32,251 32,251 45,252 40.31% 46010 Insurance Allocation 49,058 85,018 83,277 83,277 120,553 44.76% 46020 Building Allocation 26,916 21,375 54,726 54,726 46,070 -15.82% Sub-total 958,321 5,189,076 1,517,742 1,415,745 2,158,465 42.22% G7203 Pine Ave At Sr71 Caltrans Sop Prjt 18,399000 0 0.00% G7241 Kimball Ave Median Improvements 628 269,508 0 0 0 0.00% G7261 Pine Ave Connection-Safetea-Lu 0 0 3,505,807 282,136 0 -100.00% G7265 Safe Streets And Roads For All Gra 0 0 400,000 0 0 -100.00% R2501 Merrill Widen/Nterconnect/Euclid 0 10,992,875 2,661,317 6,639,788 0 -100.00% R7200 Central Ave St Rte 60 Improvemen 1,650,487 261,754 69,942 1,950,342 0 -100.00% R7250 Chino Airport Driveway Imp 0 50 0 163,685 0 0.00% SN221 Alley Sanitation Rehab 21-22 0 0 771,472 0 0 -100.00% SN240 Alley Improvements FY23-24 0 0 18,522 0 0 -100.00% ST061 Pine Avenue Connection 234,240 1,363,843 0 0 0 0.00% ST162 Street Rehabilitation FY 2016 100,132000 0 0.00%
ST163 Edison Ave Improvements 0 938,224 0 0 0 0.00%
ST173 Transportation R.O.W. A.D.A. Imp 331 143,284 0 0 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 75,868000 0 0.00% ST203 Pine Ave Improvements/Chino 478,870 356,682 0 14,736 0 0.00% ST204 Pine Ave @ St Route 71 Interchang 0 14,088 0 0 0 0.00% ST223 Madison Street Gap Closure 7,910000 0 0.00%
ST232 Kimball Ave Preserve Improvement 953,173 342,388 0 58,131 0 0.00% ST233 Mv Yorba Ave Street Improvments 1,071,243 57,343 0 4,340 0 0.00% ST241 Local Street Rehab FY2024 167,376 3,751,677 0 65,454 0 0.00% ST242 College Park Roundabout Improve 0 0 61,000 0 0 -100.00% ST243 Euclid Avenue Bridge Project 600,038 1,915,450 0 1,096,627 0 0.00% ST252 Local Street Rehab FY25 Asphalt 050 050 0 0.00%
ST253 East End Railroad Improvements 0 0 9,700 0 0 -100.00% ST261 Pine Ave Connection Project 0 1,204 0 2,000 0 0.00% ST271 Row Ada Improvements FY2027 0000 250,000 0.00%
TR171 T.S.M.-Grand/Spectrum East & We 125,831000 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 3,886 9,460 900,000 9,375 0 -100.00% TR240 T.S.M. Eucalyptus & Fern 7,253 946,089 0 63,414 0 0.00% TR251 FY25 Traffic Signal Intercnnct Proj 0 5000 0 0.00% TR261 Pedestrain Imp - Yorba At Walnut 0 0 193,600 0 0 -100.00% 5/29/2026
159
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207100 TRANSPORTATION ENGINEERING
TR271 Intersection Improv.- Moonspinner 0 0 0 050,000 0.00% WA224 Water Main Line Repl- B St Alley 0 0 565,000 0 0 -100.00% Sub-total 5,495,665 21,364,019 9,156,360 10,350,078 300,000 -96.72% TOTAL TRANSPORTATION ENGINEERING 6,453,986 26,553,095 10,674,102 11,765,823 2,458,465 -76.97% 3207120 TRAFFIC CONTROL
41000 Full-Time Salaries 76,308 99,653 113,052 102,426 0 -100.00% 41070 Employee Svcs Allocation 50,664 63,599 44,893 44,893 0 -100.00% 43000 Office Supplies 647 757 1,500 900 0 -100.00%
43030 Postage 880 1,046 2,000 2,000 0 -100.00%
43040 Uniforms 0 70 100 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 318,873 734,354 767,100 760,000 0 -100.00% 43070 Software Licenses/Subscription 23,100 49,761 52,250 52,250 0 -100.00% 43210 Printing & Binding 61 0 100 0 0 -100.00%
43310 Dues & Publications 100 200 100 100 0 -100.00%
43320 Training/Education/Mtgs 2,700 0 1,000 46 0 -100.00% 43430 Utilities Electric 177,024 176,428 200,000 188,900 0 -100.00% 43580 Maint/Contract Repair Svcs 1,618,165 1,604,721 2,033,000 1,700,000 0 -100.00% 46000 Central Services Allocation 57,743 77,791 66,530 66,530 0 -100.00% 46010 Insurance Allocation 12,745 12,969 10,974 10,974 0 -100.00% 46020 Building Allocation 11,790 8,782 18,883 18,883 0 -100.00% 48090 Other Equipment 40,810 40,810 90,000 38,528 0 -100.00% Sub-total 2,391,610 2,870,941 3,401,482 2,986,530 0 -100.00% MS191 Traffic Signal Cabinet Project 246,665 123,975 0 107,608 0 0.00% Sub-total 246,665 123,975 0 107,608 0 0.00%
TOTAL TRAFFIC CONTROL 2,638,275 2,994,916 3,401,482 3,094,138 0 -100.00% 32071201 TRAFFIC CONTROL SVC CENTER
41000 Full-Time Salaries 121,880 156,037 167,711 160,489 0 -100.00% 41010 Part-Time Salaries 0 300 1,835 0 0 -100.00%
41020 Over-Time Salaries 18,376 10,795 25,650 15,000 0 -100.00% 41070 Employee Svcs Allocation 82,776 107,688 72,657 72,657 0 -100.00% 43000 Office Supplies 1,105 998 1,500 1,400 0 -100.00%
43050 Operate Equip/Prgrm Supplies 95,768 93,774 110,000 93,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 300 232 0 -100.00% 43210 Printing & Binding 85 0 300 98 0 -100.00%
43230 Equipment & Misc Rental 0 0 1,500 0 0 -100.00%
43310 Dues & Publications 0 0 100 0 0 -100.00%
43320 Training/Education/Mtgs 1,209 937 1,000 750 0 -100.00% 43580 Maint/Contract Repair Svcs 241,329 209,383 400,000 100,000 0 -100.00% 46010 Insurance Allocation 0 0 17,761 17,761 0 -100.00% TOTAL TRAFFIC CONTROL SVC CENTER 562,528 579,912 800,314 461,387 0 -100.00% 5/29/2026
160
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207130 RIGHT OF WAY MAINTENANCE
41000 Full-Time Salaries 468,138 344,867 369,092 310,553 0 -100.00% 41010 Part-Time Salaries 4,643 12,993 60,126 43,071 0 -100.00% 41020 Over-Time Salaries 31,186 24,148 40,000 24,000 0 -100.00% 41070 Employee Svcs Allocation 273,758 199,268 160,295 160,295 0 -100.00% 43000 Office Supplies 1,648 898 2,000 1,100 0 -100.00%
43030 Postage 31 24 50 20 0 -100.00%
43040 Uniforms 11,928 12,233 14,000 10,079 0 -100.00%
43050 Operate Equip/Prgrm Supplies 41,964 44,457 50,000 36,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 350 232 0 -100.00% 43230 Equipment & Misc Rental 65 92 2,000 0 0 -100.00%
43310 Dues & Publications 600 50 350 140 0 -100.00%
43320 Training/Education/Mtgs 1,500 1,459 1,500 2,300 0 -100.00% 43440 Telephone/I.S.P. Utilities 0 180 150 100 0 -100.00% 43580 Maint/Contract Repair Svcs 1,030 4,680 10,000 1,500 0 -100.00% 46000 Central Services Allocation 40,769 41,826 33,153 33,153 0 -100.00% 46010 Insurance Allocation 106,773 46,262 45,566 45,566 0 -100.00% 46020 Building Allocation 24,999 11,631 29,944 29,944 0 -100.00% 46030 Vehicle Allocation 830,077 770,878 708,651 708,651 0 -100.00% Sub-total 1,839,109 1,515,946 1,527,227 1,406,704 0 -100.00% N4007 Tropical Storm Hilary 1,224000 0 0.00%
Sub-total 1,224000 0 0.00%
TOTAL RIGHT OF WAY MAINTENANCE 1,840,333 1,515,946 1,527,227 1,406,704 0 -100.00% 3207140 ASPHALT MAINTENANCE
41000 Full-Time Salaries 354,466 393,490 467,101 407,731 0 -100.00% 41010 Part-Time Salaries 27,788 45,858 31,127 25,806 0 -100.00% 41020 Over-Time Salaries 9,295 7,358 15,000 7,000 0 -100.00% 41070 Employee Svcs Allocation 218,338 295,556 202,524 202,524 0 -100.00% 43040 Uniforms 199 0 200 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 74,782 62,453 90,000 55,710 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 350 0 0 -100.00% 43210 Printing & Binding 22 54 200 0 0 -100.00%
43230 Equipment & Misc Rental 2,159 3,710 3,000 2,344 0 -100.00% 43320 Training/Education/Mtgs 1,075 366 1,000 500 0 -100.00% 43500 City Atty Services 87 0 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 520,866 520,020 540,000 537,052 0 -100.00% 46000 Central Services Allocation 33,502 44,398 35,350 35,350 0 -100.00% 46010 Insurance Allocation 54,119 67,117 52,764 52,764 0 -100.00% 46020 Building Allocation 21,515 16,874 34,674 34,674 0 -100.00% 46030 Vehicle Allocation 173,911 162,853 157,326 157,326 0 -100.00% Sub-total 1,492,124 1,620,107 1,630,616 1,518,781 0 -100.00% N4007 Tropical Storm Hilary 470000 0 0.00%
NC241 Citywide Slurry Seal 2024 1,941,173000 0 0.00%
NC251 Mv- Citywide Slurry FY2025 0 398 0 1,268,302 0 0.00% Sub-total 1,941,643 398 0 1,268,302 0 0.00%
TOTAL ASPHALT MAINTENANCE 3,433,767 1,620,505 1,630,616 2,787,083 0 -100.00% 5/29/2026
161
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
320 TRANSPORTATION
3207150 CONCRETE MAINTENANCE
41000 Full-Time Salaries 208,794 254,266 263,264 242,501 0 -100.00% 41010 Part-Time Salaries 9,434 8,630 29,440 29,440 0 -100.00% 41020 Over-Time Salaries 3,748 3,622 4,500 3,800 0 -100.00% 41070 Employee Svcs Allocation 133,350 170,562 114,128 114,128 0 -100.00% 43050 Operate Equip/Prgrm Supplies 15,713 22,689 20,000 23,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 350 116 0 -100.00% 43210 Printing & Binding 0 0 200 0 0 -100.00%
43230 Equipment & Misc Rental 0 0 1,000 0 0 -100.00%
43580 Maint/Contract Repair Svcs 291,162 553,140 580,000 560,000 0 -100.00% 46000 Central Services Allocation 22,276 27,965 23,747 23,747 0 -100.00% 46010 Insurance Allocation 26,376 36,510 31,073 31,073 0 -100.00% 46020 Building Allocation 13,282 9,179 20,419 20,419 0 -100.00% 46030 Vehicle Allocation 6,102 5,714 5,378 5,378 0 -100.00% TOTAL CONCRETE MAINTENANCE 730,237 1,092,277 1,093,499 1,053,602 0 -100.00% 3207160 GRAFFITI ABATEMENT
41000 Full-Time Salaries 53,986 66,973 103,731 61,795 0 -100.00% 41010 Part-Time Salaries 11,446 0 0 0 0 0.00%
41020 Over-Time Salaries 825 1,369 800 400 0 -100.00%
41070 Employee Svcs Allocation 65,910 46,559 45,175 45,175 0 -100.00% 43000 Office Supplies 150 178 300 180 0 -100.00%
43050 Operate Equip/Prgrm Supplies 2,512 2,776 2,800 2,600 0 -100.00% 43440 Telephone/I.S.P. Utilities 0 0 100 50 0 -100.00%
46000 Central Services Allocation 6,138 5,536 4,846 4,846 0 -100.00% 46010 Insurance Allocation 17,065 9,494 11,043 11,043 0 -100.00% 46020 Building Allocation 7,349 2,387 7,257 7,257 0 -100.00% 46030 Vehicle Allocation 55,680 51,523 48,493 48,493 0 -100.00% TOTAL GRAFFITI ABATEMENT 221,061 186,795 224,545 181,839 0 -100.00% 15,802,594 34,597,145 19,351,785 20,750,576 2,458,465 TOTAL TRANSPORTATION -87.30% 321 TRANSPORTATION TAX (T.D.A.)
3217180 TDA ARTICLE 3
G7264 TDA Article 3-Benson Ave Safe Ro 0 0 44,850 0 0 -100.00% Sub-total 0 0 44,850 0 0 -100.00%
TOTAL TDA ARTICLE 3 0 0 44,850 0 0 -100.00%
0 0 44,850 0 0 TOTAL TRANSPORTATION TAX (T.D.A.) -100.00% 5/29/2026
162
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
322 MEASURE I 2010-2040
3221000 MEASURE I 2010-2040
40001 Transfers Out 1,212,461 1,228,003 1,200,000 1,206,850 1,237,500 3.13% 40004 Retention Payable C.I.P. 10,051 263,914 0 0 0 0.00% TOTAL MEASURE I 2010-2040 1,222,512 1,491,917 1,200,000 1,206,850 1,237,500 3.13% 3227190 MEASURE I CAPITAL
MS202 Sidewalk/Crossing Cedro Imp 10,396000 0 0.00%
MS232 Chino Spectrum Traffic Study 102,403 16,515 0 0 0 0.00% MS236 Mv-Traffic Signal Synchronization 0 8,84000 0 0.00% MS266 Chino Comprehensive Safety Actio 0 0 100,000 0 0 -100.00% NC251 Mv- Citywide Slurry FY2025 0 0 -17,206 0 0 -100.00% R7231 Chino Hills Pkwy Co-Op Pavement 0 12,909 0 0 0 0.00% ST061 Pine Avenue Connection 175,692 10,878 0 0 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 74,621000 0 0.00% ST232 Kimball Ave Preserve Improvement 0 681,655 0 36,154 0 0.00% ST241 Local Street Rehab FY2024 482,971 0 0 229,789 0 0.00% ST251 Local Street Rehab FY2025 0 85,443 60,000 318,001 6,000 -90.00% ST252 Local Street Rehab FY25 Asphalt 0 0 17,206 0 0 -100.00% ST262 Safe Route To School Imp 0 0 20,150 0 0 -100.00%
ST263 Pavement Improvements (Zone 2) 0000 400,000 0.00% TR131 T.S.M.-Riverside/Ramona 0 0 0 01,356,608 0.00%
TR152 TS Mod Telephone @ Philidelphia 158,018000 0 0.00% TR211 T.S.M.- Riverside Dr-@Mag And M 171,465000 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 32,220 6,655 509,000 0 0 -100.00% TR214 T.S.M. Philadelphia/Town Square 145,214000 0 0.00% TR221 C.C.T.V. Camera Install Phase Iii 0 217,803 0 0 0 0.00% TR240 T.S.M. Eucalyptus & Fern 0 175,000 0 0 0 0.00%
TR250 Cctv Camera Installation Ph 4 0 0 0 02,196 0.00%
TR251 FY25 Traffic Signal Intercnnct Proj 0 94,982 0 4,999 0 0.00% TR260 Traffic Signal Interconnect 0 0 143,500 0 0 -100.00% TR261 Pedestrain Imp - Yorba At Walnut 0 0 377,520 0 0 -100.00% TR262 Central Traffic Signal Safety Imp 0 0 25,050 0 0 -100.00% TR270 FY27 Traffic Signal Interconnect 0000 145,000 0.00% TR271 Intersection Improv.- Moonspinner 0000 100,000 0.00% WA223 Water Main Line Repl Russell Ave 0 0 36,000 0 292,000 711.11% Sub-total 1,353,000 1,310,680 1,271,220 588,943 2,301,804 81.07% TOTAL MEASURE I CAPITAL 1,353,000 1,310,680 1,271,220 588,943 2,301,804 81.07% 2,575,512 2,802,597 2,471,220 1,795,793 3,539,304 TOTAL MEASURE I 2010-2040 43.22% 324 GAS TAX
3241000 GAS TAX
40001 Transfers Out 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875 6.43% TOTAL GAS TAX 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875 6.43% 2,601,109 2,624,783 2,648,511 2,768,546 2,818,875 TOTAL GAS TAX 6.43% 5/29/2026
163
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
325 SCAQMD TRUST
3251000 SCAQMD TRUST
40001 Transfers Out 0 391,858 0 0 0 0.00%
TOTAL SCAQMD TRUST 0 391,858 0 0 0 0.00%
3257020 AIR QUALITY INVESTMENT
43650 Other Contractual 5,820 7,935 8,500 6,418 9,500 11.76% Sub-total 5,820 7,935 8,500 6,418 9,500 11.76%
IB277 FY26-27 Pw Bldg Mgmt 0000 100,000 0.00%
Sub-total 0000 100,000 0.00%
TOTAL AIR QUALITY INVESTMENT 5,820 7,935 8,500 6,418 109,500 1,188.24% 5,820 399,793 8,500 6,418 109,500 TOTAL SCAQMD TRUST #######% 326 HIGHWAY SAFETY IMPROVEMENT
3267101 HIGHWAY SAFETY IMPROVEMENT
G7262 Hsip Cycle 12 State Grant 0 0 225,450 0 0 -100.00% Sub-total 0 0 225,450 0 0 -100.00%
TOTAL HIGHWAY SAFETY IMPROVEMENT 0 0 225,450 0 0 -100.00% 0 0 225,450 0 0 TOTAL HIGHWAY SAFETY IMPROVEMENT -100.00% 327 S.B.1 ROAD MAINT. REHAB ACCT
3271000 ROAD MAINT REHAB ACCOUNT
40004 Retention Payable C.I.P. 0 84,736 0 0 0 0.00%
TOTAL ROAD MAINT REHAB ACCOUNT 0 84,736 0 0 0 0.00%
3277102 ROAD MAINT REHAB ACCT
MS212 Pavement Mgmt System Software 0 23,820 0 0 0 0.00% MS221 Citywide Signage Project 495,257 302,637 0 0 0 0.00% ST182 FY2018 Bcycl, Ped & Transit Impr 154,048000 0 0.00% ST203 Pine Ave Improvements/Chino 522000 0 0.00%
ST231 Local Street Rehabilitation FY2023 548,509000 0 0.00% ST232 Kimball Ave Preserve Improvement 0 665,264 0 34,736 0 0.00% ST233 Mv Yorba Ave Street Improvments 0 0 0 50,000 0 0.00% ST241 Local Street Rehab FY2024 969,121 967,874 0 0 0 0.00% ST251 Local Street Rehab FY2025 0 4,09600 0 0.00%
ST260 Pavement Improvements FY26 Zon 0 0 647,500 0 0 -100.00% ST263 Pavement Improvements (Zone 2) 0 0 0 04,000,000 0.00% ST270 Pavement Improvements (Zone 3) 0000 150,000 0.00% TR211 T.S.M.- Riverside Dr-@Mag And M 156,146000 0 0.00% TR212 Traffic Sig. Install M.V. & Walnut 0 0 1,776,133 0 0 -100.00% Sub-total 2,323,603 1,963,691 2,423,633 84,736 4,150,000 71.23% TOTAL ROAD MAINT REHAB ACCT 2,323,603 1,963,691 2,423,633 84,736 4,150,000 71.23% 2,323,603 2,048,427 2,423,633 84,736 4,150,000 TOTAL S.B.1 ROAD MAINT. REHAB ACCT 71.23% 5/29/2026
164
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
328 MEASURE I ARTERIAL SUBPROGRAM
3287103 MEASURE I ARTERIAL SUBPROGRAM
ST061 Pine Avenue Connection 69,001 328,000 0 0 0 0.00% ST163 Edison Ave Improvements 0 1,657,537 0 0 0 0.00%
ST204 Pine Ave @ St Route 71 Interchang 30,875 24,980 0 0 0 0.00% ST261 Pine Ave Connection Project 0 0 1,372,590 0 0 -100.00% Sub-total 99,876 2,010,517 1,372,590 0 0 -100.00%
TOTAL MEASURE I ARTERIAL SUBPROGRA 99,876 2,010,517 1,372,590 0 0 -100.00% 99,876 2,010,517 1,372,590 0 0 TOTAL MEASURE I ARTERIAL SUBPROGRAM -100.00% 329 CAPITAL COMM TRANSPORTATION
3291000 CAPITAL COMM TRANSPORTATION
40002 Transfers Out-G.F. Committed 412,419 19,583 205,469 337,651 108,145 -47.37% 40009 Elimination Int Transfer Out 310,073 157,371 0 0 0 0.00% TOTAL CAPITAL COMM TRANSPORTATION 722,492 176,954 205,469 337,651 108,145 -47.37% 722,492 176,954 205,469 337,651 108,145 TOTAL CAPITAL COMM TRANSPORTATION -47.37% 5/29/2026
165
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308000 COMM SVCS-ADMINISTRATION
41000 Full-Time Salaries 257,946 370,855 455,376 436,092 0 -100.00% 41010 Part-Time Salaries 68,916 59,823 13,119 9,500 0 -100.00% 41020 Over-Time Salaries 680 0 5,000 0 0 -100.00%
41070 Employee Svcs Allocation 199,375 276,934 196,211 196,211 0 -100.00% 43000 Office Supplies 2,060 1,232 1,700 1,700 0 -100.00% 43030 Postage 339 395 1,000 400 0 -100.00%
43040 Uniforms 1,300 9,119 7,447 7,447 0 -100.00%
43050 Operate Equip/Prgrm Supplies 2,845 2,072 2,000 2,000 0 -100.00% 43060 Computer Equipment <10000 0 42 0 0 0 0.00%
43070 Software Licenses/Subscription 3,094 3,531 3,022 3,802 0 -100.00% 43080 Telecommunication Equipment 522 0 0 0 0 0.00%
43120 CAsh Register Shortage 18 1 100 0 0 -100.00%
43140 Bad Debt Expense 0 150 1,000 0 0 -100.00%
43200 Advertisement/ Legal Notices 5,708 3,422 8,000 1,114 0 -100.00% 43210 Printing & Binding 274 85 340 702 0 -100.00%
43310 Dues & Publications 1,589 1,815 2,434 1,940 0 -100.00% 43315 Mileage Reimbursement 0 46 100 0 0 -100.00%
43320 Training/Education/Mtgs 17,865 16,279 26,190 25,000 0 -100.00% 43500 City Atty Services 2,417 3,948 5,000 0 0 -100.00% 43515 Financial Services 30,452 30,131 36,000 30,500 0 -100.00% 43530 Trans/Chge Card Fees 31,434 32,310 36,000 33,500 0 -100.00% 43650 Other Contractual 16,955 18,262 57,361 54,165 0 -100.00% 46000 Central Services Allocation 20,645 29,066 24,641 24,641 0 -100.00% 46010 Insurance Allocation 32,666 46,899 40,345 40,345 0 -100.00% 46020 Building Allocation 146,204 92,472 208,278 208,278 0 -100.00% Sub-total 843,304 998,889 1,130,664 1,077,337 0 -100.00% N8000 Fireworks Marketing 32,795 14,426 15,439 15,439 0 -100.00% Sub-total 32,795 14,426 15,439 15,439 0 -100.00%
TOTAL COMM SVCS-ADMINISTRATION 876,099 1,013,315 1,146,103 1,092,776 0 -100.00% 3308100 SOCIAL SERVICES ADMINISTRATION
41000 Full-Time Salaries 307,793 413,186 530,235 440,256 0 -100.00% 41010 Part-Time Salaries 0 942 0 0 0 0.00%
41070 Employee Svcs Allocation 260,461 320,446 228,052 228,052 0 -100.00% 43000 Office Supplies 0 313 500 500 0 -100.00%
43210 Printing & Binding 0 43 88 88 0 -100.00%
43310 Dues & Publications 1,105 1,022 1,041 1,041 0 -100.00% 43320 Training/Education/Mtgs 1,019 495 1,595 1,535 0 -100.00% 46010 Insurance Allocation 0 52,779 45,610 45,610 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 0 -100.00% Sub-total 652,042 840,877 923,457 833,418 0 -100.00%
N8011 Social Services Donations 35,532 27,817 0 40,000 0 0.00% Sub-total 35,532 27,817 0 40,000 0 0.00%
TOTAL SOCIAL SERVICES ADMINISTRATIO 687,574 868,694 923,457 873,418 0 -100.00% 5/29/2026
166
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308110 NEIGHBORHOOD SERVICES
41000 Full-Time Salaries 97,728 94,990 113,991 102,837 0 -100.00% 41010 Part-Time Salaries 108,818 154,834 177,487 190,000 0 -100.00% 41020 Over-Time Salaries 0 436 400 400 0 -100.00%
41070 Employee Svcs Allocation 70,897 68,254 48,767 48,767 0 -100.00% 43000 Office Supplies 1,041 1,063 1,175 1,150 0 -100.00% 43030 Postage 16 2 50 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 3,254 2,754 3,150 3,120 0 -100.00% 43210 Printing & Binding 61 0 131 49 0 -100.00%
43310 Dues & Publications 145 0 145 83 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 0 0 755 870 0 -100.00%
46000 Central Services Allocation 14,455 18,847 19,554 19,554 0 -100.00% 46010 Insurance Allocation 28,576 27,974 24,814 24,814 0 -100.00% 46020 Building Allocation 367,489 232,431 523,514 523,514 0 -100.00% Sub-total 692,480 601,585 913,983 915,158 0 -100.00%
N4007 Tropical Storm Hilary 102000 0 0.00%
Sub-total 102000 0 0.00%
TOTAL NEIGHBORHOOD SERVICES 692,582 601,585 913,983 915,158 0 -100.00% 33081101 CHINO YOUTH MUSEUM
41010 Part-Time Salaries 110,887 148,094 169,366 157,574 0 -100.00% 43000 Office Supplies 489 982 1,300 1,300 0 -100.00%
43030 Postage 180 164 125 125 0 -100.00%
43050 Operate Equip/Prgrm Supplies 6,564 8,526 12,500 10,500 0 -100.00% 43200 Advertisement/ Legal Notices 0 179 495 467 0 -100.00% 43230 Equipment & Misc Rental 486 299 309 343 0 -100.00% 43440 Telephone/I.S.P. Utilities 0 0 0 461 0 0.00%
Sub-total 118,606 158,244 184,095 170,770 0 -100.00%
N8079 Street Signs 6,106 9,432 0 0 0 0.00%
Sub-total 6,106 9,432 0 0 0 0.00%
TOTAL CHINO YOUTH MUSEUM 124,712 167,676 184,095 170,770 0 -100.00% 33081102 SUMMER LUNCH PROGRAM
41010 Part-Time Salaries 0 3,155 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 0 6,400 0 0 0 0.00%
TOTAL SUMMER LUNCH PROGRAM 0 9,555 0 0 0 0.00%
33081103 MONTE VISTA PARK
41000 Full-Time Salaries 9,279 12,395 9,605 5,529 0 -100.00% 41010 Part-Time Salaries 19,728 25,797 29,563 27,476 0 -100.00% 41070 Employee Svcs Allocation 11,528 7,925 4,112 4,112 0 -100.00% 43000 Office Supplies 0 0 25 25 0 -100.00%
43050 Operate Equip/Prgrm Supplies 653 577 600 600 0 -100.00% 46000 Central Services Allocation 2,791 3,487 3,567 3,567 0 -100.00% 46010 Insurance Allocation 5,535 4,199 3,352 3,352 0 -100.00% 46020 Building Allocation 80,823 51,119 115,138 115,138 0 -100.00% TOTAL MONTE VISTA PARK 130,337 105,499 165,962 159,799 0 -100.00% 5/29/2026
167
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081105 COMMUNITY OUTREACH
41000 Full-Time Salaries 7,588 12,972 19,210 18,455 0 -100.00% 41010 Part-Time Salaries 26,532 39,326 45,771 43,524 0 -100.00% 41070 Employee Svcs Allocation 6,469 8,737 8,223 8,223 0 -100.00% 43000 Office Supplies 44 0 100 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,875 1,688 3,000 2,900 0 -100.00% 43210 Printing & Binding 0 0 50 0 0 -100.00%
43315 Mileage Reimbursement 4 1 50 0 0 -100.00%
TOTAL COMMUNITY OUTREACH 42,512 62,724 76,404 73,202 0 -100.00% 33081106 OLD SCHOOL HOUSE MUSEUM
41010 Part-Time Salaries 59,036 85,515 89,108 86,820 0 -100.00% 43000 Office Supplies 62 139 400 400 0 -100.00%
43030 Postage 212 226 258 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 632 1,644 1,000 841 0 -100.00% 43060 Computer Equipment <10000 0 0 1,500 0 0 -100.00%
43210 Printing & Binding 0 0 500 250 0 -100.00%
43320 Training/Education/Mtgs 0 21 200 0 0 -100.00%
46020 Building Allocation 1,960 1,240 2,792 2,792 0 -100.00% TOTAL OLD SCHOOL HOUSE MUSEUM 61,902 88,785 95,758 91,203 0 -100.00% 3308120 HUMAN SERVICES
41000 Full-Time Salaries 65,015 102,788 97,114 82,839 0 -100.00% 41010 Part-Time Salaries 105,078 155,286 211,918 195,000 0 -100.00% 41020 Over-Time Salaries 1,312 367 3,000 1,500 0 -100.00% 41070 Employee Svcs Allocation 57,222 67,468 41,866 41,866 0 -100.00% 43000 Office Supplies 1,608 1,459 1,900 1,900 0 -100.00% 43030 Postage 70 9 100 50 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,348 1,317 1,400 1,400 0 -100.00% 43210 Printing & Binding 262 204 250 210 0 -100.00%
43310 Dues & Publications 872 781 1,470 1,350 0 -100.00% 43315 Mileage Reimbursement 35 104 800 100 0 -100.00%
43320 Training/Education/Mtgs 2,358 896 2,595 1,800 0 -100.00% 46000 Central Services Allocation 10,565 16,978 15,831 15,831 0 -100.00% 46010 Insurance Allocation 17,830 31,684 26,006 26,006 0 -100.00% 46020 Building Allocation 129,683 82,022 184,742 184,742 0 -100.00% 46030 Vehicle Allocation 0 18,615 10,782 10,782 0 -100.00% Sub-total 393,258 479,978 599,774 565,376 0 -100.00%
N8058 Homeless Outreach Services 39,016 116,557 149,189 145,682 0 -100.00% Sub-total 39,016 116,557 149,189 145,682 0 -100.00%
TOTAL HUMAN SERVICES 432,274 596,535 748,963 711,058 0 -100.00% 33081202 CLASSES
41070 Employee Svcs Allocation 0 -1,027 0 0 0 0.00%
Sub-total 0 -1,027 0 0 0 0.00%
N8044 Choices 51,237 54,355 76,510 43,462 0 -100.00%
N8080 Pals Liberty 5,384 8,809 11,179 7,767 0 -100.00%
Sub-total 56,621 63,164 87,689 51,229 0 -100.00%
TOTAL CLASSES 56,621 62,137 87,689 51,229 0 -100.00%
5/29/2026
168
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081203 SPECIAL FRIENDS/PALS
41000 Full-Time Salaries 0 1,806 19,210 18,455 0 -100.00% 41010 Part-Time Salaries 104,410 81,475 87,669 72,904 0 -100.00% 41020 Over-Time Salaries 19 26 0 0 0 0.00%
43000 Office Supplies 112 340 400 250 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,113 613 1,100 700 0 -100.00% 43310 Dues & Publications 121 145 0 0 0 0.00%
43315 Mileage Reimbursement 28 24 100 65 0 -100.00%
43320 Training/Education/Mtgs 480 0 0 0 0 0.00%
43650 Other Contractual 0 0 150 0 0 -100.00%
TOTAL SPECIAL FRIENDS/PALS 106,283 84,429 108,629 92,374 0 -100.00% 33081204 SCHOOL BASED PREVENTATIVE
G8580 T.U.P.E.-C.V.U.S.D. 48,994 69,047 0 0 0 0.00%
G8589 American Rescue Plan C.V.U.S.D. 28,714000 0 0.00% G8590 Mckinney-Vento Cm & Cnsl 68,553 155,610 209,607 178,586 178,475 -14.85% G8591 American Rescue Plan C.V.U.S.D. 114,762000 0 0.00% N4007 Tropical Storm Hilary 124000 0 0.00%
Sub-total 261,147 224,657 209,607 178,586 178,475 -14.85% TOTAL SCHOOL BASED PREVENTATIVE 261,147 224,657 209,607 178,586 178,475 -14.85% 33081206 YOUTH COUNSELING
41000 Full-Time Salaries 11,660 20,602 22,883 5,573 0 -100.00% 41010 Part-Time Salaries 117,907 138,748 203,910 183,910 0 -100.00% 41020 Over-Time Salaries 0 105 0 0 0 0.00%
41070 Employee Svcs Allocation 11,322 13,208 9,789 9,789 0 -100.00% 43050 Operate Equip/Prgrm Supplies 205 0 0 0 0 0.00%
43315 Mileage Reimbursement 1,188 1,199 1,200 600 0 -100.00% 43650 Other Contractual 592 0 0 0 0 0.00%
TOTAL YOUTH COUNSELING 142,874 173,862 237,782 199,872 0 -100.00% 33081207 TEEN COUNSELING
41000 Full-Time Salaries 11,660 20,602 22,883 5,573 0 -100.00% 41010 Part-Time Salaries 91,949 106,502 170,041 120,041 0 -100.00% 41020 Over-Time Salaries 0 105 0 0 0 0.00%
41070 Employee Svcs Allocation 11,322 13,208 9,789 9,789 0 -100.00% 43315 Mileage Reimbursement 758 817 800 400 0 -100.00%
TOTAL TEEN COUNSELING 115,689 141,234 203,513 135,803 0 -100.00% 33081208 HOPE FAMILY RESOURCE CENTER
41000 Full-Time Salaries 73,364 91,733 97,995 94,485 99,940 1.98% 41010 Part-Time Salaries 204,585 177,019 211,909 211,908 174,780 -17.52% 41070 Employee Svcs Allocation 46,110 59,395 41,926 41,926 58,465 39.45% 43050 Operate Equip/Prgrm Supplies 528 931 1,500 1,500 1,500 0.00% 43210 Printing & Binding 360 86 300 300 300 0.00%
43315 Mileage Reimbursement 1,799 765 2,000 2,000 2,000 0.00% 43320 Training/Education/Mtgs 1,447 7,347 5,500 5,500 5,500 0.00% 43440 Telephone/I.S.P. Utilities 6,774 4,696 5,500 3,750 5,000 -9.09% Sub-total 334,967 341,972 366,630 361,369 347,485 -5.22% G8240 Homeless Innovative Program (Hip 24,121000 0 0.00% N8064 Hope Family Center Donations 3,584 5,665 5,500 9,200 5,500 0.00% Sub-total 27,705 5,665 5,500 9,200 5,500 0.00%
TOTAL HOPE FAMILY RESOURCE CENTER 362,672 347,637 372,130 370,569 352,985 -5.14% 5/29/2026
169
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308130 SENIOR SERVICES
41000 Full-Time Salaries 143,140 217,690 250,239 217,271 0 -100.00% 41010 Part-Time Salaries 150,310 240,168 238,766 248,937 0 -100.00% 41020 Over-Time Salaries 2,097 2,024 2,050 2,050 0 -100.00% 41025 Work Comp Pay 160 11,880 0 12,000 0 0.00%
41070 Employee Svcs Allocation 119,755 147,551 107,167 107,167 0 -100.00% 43000 Office Supplies 1,770 1,674 1,600 1,596 0 -100.00% 43030 Postage 161 157 175 175 0 -100.00%
43050 Operate Equip/Prgrm Supplies 4,436 9,972 13,450 10,000 0 -100.00% 43200 Advertisement/ Legal Notices 0 541 1,090 200 0 -100.00% 43210 Printing & Binding 102 86 132 98 0 -100.00%
43310 Dues & Publications 300 300 350 350 0 -100.00%
43315 Mileage Reimbursement 1 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 543 917 1,450 1,320 0 -100.00% 43440 Telephone/I.S.P. Utilities 1,363 1,471 1,451 1,550 0 -100.00% 43580 Maint/Contract Repair Svcs 0 0 250 526 0 -100.00% 43650 Other Contractual 450 450 450 600 0 -100.00%
46000 Central Services Allocation 19,473 23,693 22,446 22,446 0 -100.00% 46010 Insurance Allocation 33,918 45,042 41,867 41,867 0 -100.00% 46020 Building Allocation 220,493 139,458 314,108 314,108 0 -100.00% 46030 Vehicle Allocation 85,275 79,853 54,087 54,087 0 -100.00% Sub-total 783,747 922,927 1,051,178 1,036,348 0 -100.00% G8953 Measure I Omni Trans 2018 86,450 85,717 127,759 127,758 131,590 3.00% Sub-total 86,450 85,717 127,759 127,758 131,590 3.00%
TOTAL SENIOR SERVICES 870,197 1,008,644 1,178,937 1,164,106 131,590 -88.84% 33081301 SENIOR CLASSES
41000 Full-Time Salaries 20,016 23,694 28,814 23,760 0 -100.00% 41010 Part-Time Salaries 5,723 10,922 10,985 9,871 0 -100.00% 41070 Employee Svcs Allocation 13,586 17,474 12,335 12,335 0 -100.00% 43000 Office Supplies 98 96 325 325 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,061 1,502 1,375 1,755 0 -100.00% 43600 Recreation Contract Svcs 13,545 15,200 17,920 15,880 0 -100.00% TOTAL SENIOR CLASSES 54,029 68,888 71,754 63,926 0 -100.00% 33081302 SENIOR SPECIAL EVENTS
41000 Full-Time Salaries 20,016 23,694 28,814 23,760 0 -100.00% 41010 Part-Time Salaries 7,400 14,850 16,238 15,115 0 -100.00% 41070 Employee Svcs Allocation 13,586 17,474 12,335 12,335 0 -100.00% 43030 Postage 15 19 25 25 0 -100.00%
43050 Operate Equip/Prgrm Supplies 12,882 10,926 11,000 11,000 0 -100.00% 43650 Other Contractual 5,715 5,475 7,695 6,695 0 -100.00% TOTAL SENIOR SPECIAL EVENTS 59,614 72,438 76,107 68,930 0 -100.00% 5/29/2026
170
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308140 COMMUNITY EVENTS
41000 Full-Time Salaries 103,824 167,968 286,743 274,144 0 -100.00% 41010 Part-Time Salaries 39,863 73,641 115,947 99,230 0 -100.00% 41020 Over-Time Salaries 2,742 4,776 3,675 7,245 0 -100.00% 41070 Employee Svcs Allocation 51,287 154,906 123,189 123,189 0 -100.00% 43000 Office Supplies 137 148 100 100 0 -100.00%
43050 Operate Equip/Prgrm Supplies 4,646 10,606 7,187 7,616 0 -100.00% 43070 Software Licenses/Subscription 99 0 99 99 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 0 116 0 0.00%
43210 Printing & Binding 61 43 100 49 0 -100.00%
43310 Dues & Publications 145 145 300 290 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 480 0 1,010 1,061 0 -100.00% 43650 Other Contractual 0 0 500 0 0 -100.00%
46000 Central Services Allocation 16,785 27,468 17,779 17,779 0 -100.00% 46010 Insurance Allocation 11,164 36,580 34,561 34,561 0 -100.00% 46020 Building Allocation 63,968 40,458 91,126 91,126 0 -100.00% Sub-total 295,201 516,739 682,366 656,605 0 -100.00%
N8020 Grand Openings 2,150 4,156 5,086 5,086 0 -100.00% N8051 Arbor Day 137 226 306 306 0 -100.00%
N8057 Community Events Donations 0 0 5,000 0 0 -100.00% N8061 Chino Store 916 310 1,500 1,400 0 -100.00%
N8066 Movie Night 7,845 8,496 9,939 9,682 0 -100.00%
N8068 Chilly Chino 19,553 39,212 52,575 52,032 0 -100.00% N8071 Veterans Day Event 1,229 1,475 3,516 1,880 0 -100.00% N8077 Santa'S Workshop 8,249 12,097 16,121 15,231 0 -100.00% N8078 Chino On Ice 0 0 2,500 0 0 -100.00%
N8082 Holiday Pop Up Events 0 12,614 15,846 14,570 0 -100.00% N8083 Lunar New Year 0 0 15,189 13,217 0 -100.00%
N8084 Inclusion Celebration 0 0 7,630 4,981 0 -100.00%
Sub-total 40,079 78,586 135,208 118,385 0 -100.00%
TOTAL COMMUNITY EVENTS 335,280 595,325 817,574 774,990 0 -100.00% 33081400 PARADE
41010 Part-Time Salaries 5,874 8,045 10,125 8,432 0 -100.00% 41020 Over-Time Salaries 0 0 265 0 0 -100.00%
43030 Postage 4 1 10 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 2,083 2,145 4,500 1,840 0 -100.00% 43230 Equipment & Misc Rental 1,652 1,295 1,955 1,341 0 -100.00% 43240 Facility Rental 288 288 288 288 0 -100.00%
43650 Other Contractual 33,095 36,550 36,550 37,150 0 -100.00% TOTAL PARADE 42,996 48,324 53,693 49,051 0 -100.00%
33081401 CORPORATE CHALLENGE
41010 Part-Time Salaries 2,951 4,064 5,120 5,014 0 -100.00% 43050 Operate Equip/Prgrm Supplies 7,600 8,845 11,050 10,511 0 -100.00% 43070 Software Licenses/Subscription 299 0 350 0 0 -100.00% 43240 Facility Rental 520 280 735 0 0 -100.00%
43600 Recreation Contract Svcs 1,290 1,616 81 81 0 -100.00% 43650 Other Contractual 4,783 5,355 5,780 5,591 0 -100.00% TOTAL CORPORATE CHALLENGE 17,443 20,160 23,116 21,197 0 -100.00% 5/29/2026
171
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33081403 FREEDOM FESTIVAL
41010 Part-Time Salaries 2,597 3,186 3,208 3,141 0 -100.00% 43030 Postage 0 0 10 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,405 385 400 346 0 -100.00% 43200 Advertisement/ Legal Notices 1,727 1,727 1,727 1,727 0 -100.00% 43230 Equipment & Misc Rental 26,038 14,646 13,215 13,215 0 -100.00% 43650 Other Contractual 51,328 34,661 36,761 35,217 0 -100.00% TOTAL FREEDOM FESTIVAL 83,095 54,605 55,321 53,646 0 -100.00% 33081404 HALLOWEEN
41010 Part-Time Salaries 2,954 4,019 5,833 4,922 0 -100.00% 43050 Operate Equip/Prgrm Supplies 9,722 7,641 8,150 8,544 0 -100.00% 43230 Equipment & Misc Rental 1,159 750 707 707 0 -100.00% 43650 Other Contractual 36,795 42,526 50,800 45,134 0 -100.00% TOTAL HALLOWEEN 50,630 54,936 65,490 59,307 0 -100.00%
33081407 ARMED FORCES BANNERS
41010 Part-Time Salaries 0 0 421 421 0 -100.00%
43030 Postage 0 73 200 200 0 -100.00%
43050 Operate Equip/Prgrm Supplies 0 0 200 200 0 -100.00% 43650 Other Contractual 5,974 6,238 22,000 22,000 0 -100.00% TOTAL ARMED FORCES BANNERS 5,974 6,311 22,821 22,821 0 -100.00% 33081409 SENIOR EXCURSIONS
41000 Full-Time Salaries 3,336 3,949 4,802 3,960 0 -100.00% 41010 Part-Time Salaries 4,349 9,141 11,080 9,416 0 -100.00% 41070 Employee Svcs Allocation 2,264 2,912 2,056 2,056 0 -100.00% 43050 Operate Equip/Prgrm Supplies 2,999 3,522 3,650 2,291 0 -100.00% 46000 Central Services Allocation 225 379 466 466 0 -100.00% TOTAL SENIOR EXCURSIONS 13,173 19,903 22,054 18,189 0 -100.00% 33081410 CHINO DAYS
41010 Part-Time Salaries 2,396 3,537 3,710 0 0 -100.00% 43030 Postage 1 0 10 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 428 1,097 1,202 2,241 0 -100.00% 43230 Equipment & Misc Rental 2,157 2,349 1,430 0 0 -100.00% 43650 Other Contractual 17,240 68,925 88,052 0 0 -100.00% TOTAL CHINO DAYS 22,222 75,908 94,404 2,241 0 -100.00%
5/29/2026
172
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308200 RECREATION ADMINISTRATION
41000 Full-Time Salaries 340,639 385,951 516,862 340,003 0 -100.00% 41010 Part-Time Salaries 85,410 130,502 147,882 131,700 0 -100.00% 41070 Employee Svcs Allocation 275,807 318,734 222,670 222,670 0 -100.00% 43000 Office Supplies 2,233 2,258 2,200 2,200 0 -100.00% 43030 Postage 122 162 50 106 0 -100.00%
43050 Operate Equip/Prgrm Supplies 473 4,580 3,600 3,600 0 -100.00% 43200 Advertisement/ Legal Notices 771 0 799 0 0 -100.00% 43210 Printing & Binding 27 0 44 49 0 -100.00%
43310 Dues & Publications 330 330 365 415 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 2,888 2,119 11,120 9,120 0 -100.00% 43650 Other Contractual 0 0 75 0 0 -100.00%
46000 Central Services Allocation 21,686 29,108 24,469 24,469 0 -100.00% 46010 Insurance Allocation 42,415 67,213 57,147 57,147 0 -100.00% 46020 Building Allocation 93,767 59,306 133,578 133,578 0 -100.00% 46030 Vehicle Allocation 28,539 26,724 25,153 25,153 0 -100.00% Sub-total 895,107 1,026,987 1,146,064 950,210 0 -100.00% N8036 Recreation Donations 3,140 1,475 4,000 2,850 0 -100.00% Sub-total 3,140 1,475 4,000 2,850 0 -100.00%
TOTAL RECREATION ADMINISTRATION 898,247 1,028,462 1,150,064 953,060 0 -100.00% 3308210 FACILITY PROGRAM
41000 Full-Time Salaries 62,926 106,324 101,840 102,604 0 -100.00% 41010 Part-Time Salaries 92,313 134,480 144,052 156,672 0 -100.00% 41020 Over-Time Salaries 1,901 113 2,050 2,050 0 -100.00% 41070 Employee Svcs Allocation 47,744 59,142 43,756 43,756 0 -100.00% 43000 Office Supplies 392 424 425 420 0 -100.00%
43050 Operate Equip/Prgrm Supplies 3,458 6,177 11,500 9,500 0 -100.00% 43210 Printing & Binding 30 0 838 49 0 -100.00%
43310 Dues & Publications 145 145 145 145 0 -100.00%
43320 Training/Education/Mtgs 480 10 545 535 0 -100.00% 43650 Other Contractual 13,062 15,027 15,000 17,000 0 -100.00% 46000 Central Services Allocation 7,915 11,616 11,062 11,062 0 -100.00% 46010 Insurance Allocation 14,850 24,124 21,079 21,079 0 -100.00% 46020 Building Allocation 116,509 73,690 165,975 165,975 0 -100.00% Sub-total 361,725 431,272 518,267 530,847 0 -100.00%
N4007 Tropical Storm Hilary 102000 0 0.00%
Sub-total 102000 0 0.00%
TOTAL FACILITY PROGRAM 361,827 431,272 518,267 530,847 0 -100.00% 5/29/2026
173
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308220 YOUTH SERVICES
41000 Full-Time Salaries 76,228 99,828 113,719 105,047 0 -100.00% 41010 Part-Time Salaries 30,032 53,019 46,689 41,630 0 -100.00% 41020 Over-Time Salaries 545 0 0 0 0 0.00%
41025 Work Comp Pay 50 39,840 0 39,840 0 0.00%
41070 Employee Svcs Allocation 56,206 73,735 49,253 49,253 0 -100.00% 43210 Printing & Binding 0 0 42 0 0 -100.00%
43310 Dues & Publications 150 150 180 180 0 -100.00%
43320 Training/Education/Mtgs 480 1,655 1,715 515 0 -100.00% 46000 Central Services Allocation 3,564 6,036 4,915 4,915 0 -100.00% 46010 Insurance Allocation 0 16,266 13,847 13,847 0 -100.00% TOTAL YOUTH SERVICES 167,255 290,529 230,360 255,227 0 -100.00% 33082201 HIGH FIVE
41000 Full-Time Salaries 31,607 54,569 38,045 33,893 0 -100.00% 41010 Part-Time Salaries 301,491 187,311 235,556 199,000 0 -100.00% 41020 Over-Time Salaries 2,112 446 1,500 1,200 0 -100.00% 41025 Work Comp Pay 0 -893 0 0 0 0.00%
41070 Employee Svcs Allocation 28,033 37,860 14,391 14,391 0 -100.00% 43000 Office Supplies 49 99 100 102 0 -100.00%
43050 Operate Equip/Prgrm Supplies 10,006 3,839 5,550 6,550 0 -100.00% 43060 Computer Equipment <10000 1,195 0 0 0 0 0.00%
43210 Printing & Binding 0 464 44 227 0 -100.00%
43240 Facility Rental 17,280 0 0 0 0 0.00%
43310 Dues & Publications 145 145 145 145 0 -100.00%
43315 Mileage Reimbursement 5 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 480 1,180 1,500 515 0 -100.00% 43650 Other Contractual 723 0 0 0 0 0.00%
46000 Central Services Allocation 38,779 52,796 36,242 36,242 36,698 1.26% 46010 Insurance Allocation 20,355 31,876 21,277 21,277 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 88,989 -23.51% Sub-total 533,924 421,343 470,736 429,878 125,687 -73.30% G8521 Soar CVUSD 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 24.29% Sub-total 1,086,925 1,459,930 1,309,094 1,199,072 1,627,085 24.29% TOTAL HIGH FIVE 1,620,849 1,881,273 1,779,830 1,628,950 1,752,772 -1.52% 33082202 CAMPS
41000 Full-Time Salaries 16,987 29,579 24,012 23,069 0 -100.00% 41010 Part-Time Salaries 83,149 112,055 124,419 111,184 0 -100.00% 41070 Employee Svcs Allocation 15,095 20,387 10,279 10,279 0 -100.00% 43050 Operate Equip/Prgrm Supplies 12,644 10,621 18,000 15,320 0 -100.00% 43070 Software Licenses/Subscription 429 458 500 500 0 -100.00% 43240 Facility Rental 0 0 5,500 5,500 0 -100.00%
43650 Other Contractual 8,974 9,770 9,800 9,468 0 -100.00% TOTAL CAMPS 137,278 182,870 192,510 175,320 0 -100.00%
5/29/2026
174
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082203 TEEN CENTER & TAC
41000 Full-Time Salaries 31,104 41,892 38,419 46,311 0 -100.00% 41010 Part-Time Salaries 76,980 106,162 127,138 109,000 0 -100.00% 41020 Over-Time Salaries 175 851 2,050 1,000 0 -100.00% 41070 Employee Svcs Allocation 23,055 26,415 16,446 16,446 0 -100.00% 43000 Office Supplies 79 97 100 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 4,554 3,468 4,500 4,400 0 -100.00% 43070 Software Licenses/Subscription 710 758 725 725 0 -100.00% 43210 Printing & Binding 30 0 144 49 0 -100.00%
43310 Dues & Publications 217 145 145 145 0 -100.00%
43315 Mileage Reimbursement 2 0 10 0 0 -100.00%
43320 Training/Education/Mtgs 0 0 505 0 0 -100.00%
43650 Other Contractual 750 750 1,800 800 0 -100.00%
46010 Insurance Allocation 0 0 14,170 14,170 0 -100.00% TOTAL TEEN CENTER & TAC 137,656 180,538 206,152 193,046 0 -100.00% 33082204 K-8 PRESERVE
41010 Part-Time Salaries 131,506 150,536 191,200 165,000 0 -100.00% 41020 Over-Time Salaries 207 0 2,050 800 0 -100.00%
43000 Office Supplies 603 179 1,000 500 0 -100.00%
43030 Postage 0 0 0 5 0 0.00%
43050 Operate Equip/Prgrm Supplies 1,496 1,544 2,180 1,500 0 -100.00% 43060 Computer Equipment <10000 0 29 0 0 0 0.00%
43210 Printing & Binding 61 0 87 49 0 -100.00%
43310 Dues & Publications 145 145 145 145 0 -100.00%
43315 Mileage Reimbursement 739 607 750 700 0 -100.00%
43320 Training/Education/Mtgs 499 61 505 515 0 -100.00% 46000 Central Services Allocation 4,649 7,463 6,922 6,922 0 -100.00% 46010 Insurance Allocation 7,420 19,223 16,282 16,282 0 -100.00% 46020 Building Allocation 24,499 15,495 34,901 34,901 0 -100.00% Sub-total 171,824 195,282 256,022 227,319 0 -100.00%
N8050 Sunrise Kids Preserve 29,115 14,818 50,413 6,242 0 -100.00% N8085 Community Services Corp 0 0 21,300 21,060 0 -100.00% N8086 Preserve Teen Programming 0 0 78,475 39,000 0 -100.00% Sub-total 29,115 14,818 150,188 66,302 0 -100.00%
TOTAL K-8 PRESERVE 200,939 210,100 406,210 293,621 0 -100.00% 3308230 SPORTS
41000 Full-Time Salaries 31,747 18,872 41,932 34,715 0 -100.00% 41010 Part-Time Salaries 74 947 2,384 2,317 0 -100.00%
41020 Over-Time Salaries 1,247 0 0 0 0 0.00%
41070 Employee Svcs Allocation 17,554 26,108 18,146 18,146 0 -100.00% 43210 Printing & Binding 0 0 44 49 0 -100.00%
43310 Dues & Publications 150 150 150 150 0 -100.00%
43320 Training/Education/Mtgs 5 0 505 515 0 -100.00%
46000 Central Services Allocation 1,014 1,657 1,466 1,466 0 -100.00% 46010 Insurance Allocation 0 0 3,833 3,833 0 -100.00%
TOTAL SPORTS 51,791 47,734 68,460 61,191 0 -100.00%
5/29/2026
175
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082301 YOUTH SPORTS
41000 Full-Time Salaries 29,159 43,545 81,640 80,009 0 -100.00% 41010 Part-Time Salaries 79,010 115,623 140,937 133,000 0 -100.00% 41020 Over-Time Salaries 1,966 691 2,050 2,050 0 -100.00% 41070 Employee Svcs Allocation 19,407 26,211 34,948 34,948 0 -100.00% 43000 Office Supplies 0 97 200 175 0 -100.00%
43050 Operate Equip/Prgrm Supplies 29,594 27,936 30,415 29,000 0 -100.00% 43070 Software Licenses/Subscription 647 648 680 664 0 -100.00% 43210 Printing & Binding 0 0 44 0 0 -100.00%
43240 Facility Rental 2,868 2,688 3,192 2,900 0 -100.00% 43310 Dues & Publications 970 970 1,050 1,030 0 -100.00% 43320 Training/Education/Mtgs 480 0 675 515 0 -100.00%
43600 Recreation Contract Svcs 22,920 24,273 24,713 22,240 0 -100.00% 46000 Central Services Allocation 6,153 8,942 9,931 9,931 0 -100.00% 46010 Insurance Allocation 9,862 18,616 19,052 19,052 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 0 -100.00% TOTAL YOUTH SPORTS 284,700 321,891 465,863 451,850 0 -100.00% 33082302 ADULT SPORTS
41000 Full-Time Salaries 6,467 9,326 14,407 13,838 0 -100.00% 41010 Part-Time Salaries 18,202 25,902 27,971 26,620 0 -100.00% 41070 Employee Svcs Allocation 4,313 5,825 6,167 6,167 0 -100.00% 43000 Office Supplies 21 0 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 2,083 2,114 3,550 2,600 0 -100.00% 43070 Software Licenses/Subscription 403 452 452 436 0 -100.00% 43600 Recreation Contract Svcs 1,172 1,274 1,692 2,180 0 -100.00% Sub-total 32,661 44,893 54,239 51,841 0 -100.00%
N4007 Tropical Storm Hilary 128000 0 0.00%
Sub-total 128000 0 0.00%
TOTAL ADULT SPORTS 32,789 44,893 54,239 51,841 0 -100.00% 33082303 BOXING
41000 Full-Time Salaries 29,100 39,310 38,419 22,117 0 -100.00% 41010 Part-Time Salaries 87,168 122,192 128,751 120,000 0 -100.00% 41070 Employee Svcs Allocation 19,407 26,211 16,446 16,446 0 -100.00% 43050 Operate Equip/Prgrm Supplies 336 550 3,000 1,600 0 -100.00% 43300 Refund-Reimburse-Sponsorship 28,626 4,315 18,000 17,000 0 -100.00% 46000 Central Services Allocation 3,514 5,695 4,729 4,729 0 -100.00% 46010 Insurance Allocation 0 0 14,329 14,329 0 -100.00% TOTAL BOXING 168,151 198,273 223,674 196,221 0 -100.00% 3308240 EDUCATIONAL PROGRAMMING
41000 Full-Time Salaries 33,560 46,151 52,871 48,869 0 -100.00% 41010 Part-Time Salaries 2,143 2,305 7,773 5,173 0 -100.00% 41070 Employee Svcs Allocation 29,340 30,819 22,879 22,879 0 -100.00% 43310 Dues & Publications 150 150 150 150 0 -100.00%
43320 Training/Education/Mtgs 480 495 505 515 0 -100.00% 46000 Central Services Allocation 1,823 2,276 1,952 1,952 0 -100.00% 46010 Insurance Allocation 0 0 5,237 5,237 0 -100.00%
TOTAL EDUCATIONAL PROGRAMMING 67,496 82,196 91,367 84,775 0 -100.00% 5/29/2026
176
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
33082401 HEALTHY CHINO
41010 Part-Time Salaries 74,321 112,918 145,525 123,762 0 -100.00% 41020 Over-Time Salaries 927 1,202 2,050 1,205 0 -100.00% 43000 Office Supplies 78 80 80 80 0 -100.00%
43030 Postage 2 3 10 4 0 -100.00%
43050 Operate Equip/Prgrm Supplies 8,607 13,293 13,647 13,452 0 -100.00% 43070 Software Licenses/Subscription 151 103 250 120 0 -100.00% 43200 Advertisement/ Legal Notices 0 0 772 105 0 -100.00% 43210 Printing & Binding 31 43 87 0 0 -100.00%
43310 Dues & Publications 121 0 150 145 0 -100.00%
43315 Mileage Reimbursement 15 0 40 84 0 -100.00%
43320 Training/Education/Mtgs 480 0 505 515 0 -100.00%
43650 Other Contractual 798 0 1,680 1,680 0 -100.00%
46010 Insurance Allocation 0 0 12,352 12,352 0 -100.00% TOTAL HEALTHY CHINO 85,531 127,642 177,148 153,504 0 -100.00% 33082402 RECREATION CLASSES
41000 Full-Time Salaries 13,036 21,807 19,210 19,744 0 -100.00% 41010 Part-Time Salaries 31,395 50,767 70,096 57,654 0 -100.00% 41070 Employee Svcs Allocation 8,626 11,650 8,223 8,223 0 -100.00% 43000 Office Supplies 49 49 50 50 0 -100.00%
43050 Operate Equip/Prgrm Supplies 1,192 554 1,200 919 0 -100.00% 43210 Printing & Binding 31 0 44 49 0 -100.00%
43320 Training/Education/Mtgs 60 20 40 30 0 -100.00%
43600 Recreation Contract Svcs 84,037 79,217 88,000 98,000 0 -100.00% 46000 Central Services Allocation 5,240 7,054 6,806 6,806 0 -100.00% 46010 Insurance Allocation 6,696 8,795 7,539 7,539 0 -100.00% 46020 Building Allocation 81,664 51,651 116,336 116,336 0 -100.00% TOTAL RECREATION CLASSES 232,026 231,564 317,544 315,350 0 -100.00% 33082403 TINY TOTS
41000 Full-Time Salaries 1,999 2,154 2,617 2,538 0 -100.00% 41010 Part-Time Salaries 62,965 82,891 88,015 79,511 0 -100.00% 41070 Employee Svcs Allocation 1,358 1,747 1,119 1,119 0 -100.00% 43050 Operate Equip/Prgrm Supplies 1,429 1,182 1,500 1,017 0 -100.00% 46010 Insurance Allocation 0 0 7,756 7,756 0 -100.00%
TOTAL TINY TOTS 67,751 87,974 101,007 91,941 0 -100.00% 33082404 AQUATICS
43650 Other Contractual 0 0 500 0 0 -100.00%
TOTAL AQUATICS 0 0 500 0 0 -100.00%
33082405 TYKES
41010 Part-Time Salaries 0 0 2,428 0 0 -100.00%
Sub-total 0 0 2,428 0 0 -100.00%
G8584 Family Resource Center C.V.U.S.D 70,889 122,455 123,617 131,047 139,102 12.53% Sub-total 70,889 122,455 123,617 131,047 139,102 12.53% TOTAL TYKES 70,889 122,455 126,045 131,047 139,102 10.36% 5/29/2026
177
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
330 COMMUNITY SERVICES
3308250 AYALA PARK OPERATIONS CENTER
41000 Full-Time Salaries 75,196 77,276 104,909 95,246 0 -100.00% 41010 Part-Time Salaries 243,414 302,131 379,872 330,000 0 -100.00% 41020 Over-Time Salaries 3,738 2,613 3,000 2,600 0 -100.00% 41070 Employee Svcs Allocation 63,219 56,516 44,621 44,621 0 -100.00% 43000 Office Supplies 234 233 400 300 0 -100.00%
43030 Postage 29 4 20 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 15,969 10,551 12,677 11,100 0 -100.00% 43210 Printing & Binding 30 43 174 49 0 -100.00%
43310 Dues & Publications 145 145 150 145 0 -100.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 960 0 755 515 0 -100.00%
43580 Maint/Contract Repair Svcs 0 53,784 100,000 100,000 0 -100.00% 43650 Other Contractual 90,918 2,645 3,475 1,900 0 -100.00% 46000 Central Services Allocation 13,919 20,469 18,737 18,737 0 -100.00% 46010 Insurance Allocation 27,051 46,961 41,434 41,434 0 -100.00% 46020 Building Allocation 18,374 11,622 26,176 26,176 0 -100.00% 46030 Vehicle Allocation 161,738 166,189 143,480 143,480 0 -100.00% Sub-total 714,934 751,182 879,930 816,303 0 -100.00%
N4007 Tropical Storm Hilary 225000 0 0.00%
Sub-total 225000 0 0.00%
TOTAL AYALA PARK OPERATIONS CENTER 715,159 751,182 879,930 816,303 0 -100.00% 33082502 AYALA PARK BATTING CAGES
41000 Full-Time Salaries 12,288 15,875 18,723 16,934 0 -100.00% 41010 Part-Time Salaries 70,619 98,174 115,248 71,200 0 -100.00% 41070 Employee Svcs Allocation 9,222 10,566 7,939 7,939 0 -100.00% 43030 Postage 0 0 60 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 8,528 7,237 11,008 2,200 0 -100.00% 46010 Insurance Allocation 0 0 11,451 11,451 0 -100.00% Sub-total 100,657 131,852 164,429 109,724 0 -100.00%
N4007 Tropical Storm Hilary 71000 0 0.00%
Sub-total 71000 0 0.00%
TOTAL AYALA PARK BATTING CAGES 100,728 131,852 164,429 109,724 0 -100.00% 33082503 PAVILION/BARBEQUE
41000 Full-Time Salaries 6,518 10,904 9,605 9,872 0 -100.00% 41010 Part-Time Salaries 8,938 13,817 15,027 13,159 0 -100.00% 41070 Employee Svcs Allocation 4,313 5,825 4,112 4,112 0 -100.00% 43210 Printing & Binding 361 214 400 398 0 -100.00%
TOTAL PAVILION/BARBEQUE 20,130 30,760 29,144 27,541 0 -100.00% 33082504 SKATE PARK
41010 Part-Time Salaries 681 0 1,997 1,276 0 -100.00%
43050 Operate Equip/Prgrm Supplies 109 168 150 550 0 -100.00% 43650 Other Contractual 0 0 750 750 0 -100.00%
TOTAL SKATE PARK 790 168 2,897 2,576 0 -100.00%
11,069,913 12,957,394 15,140,986 13,938,156 2,554,924 TOTAL COMMUNITY SERVICES -83.13% 5/29/2026
178
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
340 PARK FUND
3401000 PARK FUND
40004 Retention Payable C.I.P. 53,141 -53,141 0 0 0 0.00% TOTAL PARK FUND 53,141 -53,141 0 0 0 0.00%
3408300 PARK & FACILITY PLNG & DEV
41000 Full-Time Salaries 77,774 113,995 149,211 135,148 181,307 21.51% 41020 Over-Time Salaries 320 0 0 0 0 0.00%
41060 One Time Compensation 42,647 0 0 0 0 0.00%
41070 Employee Svcs Allocation 69,930 92,898 63,806 63,806 106,065 66.23% 43000 Office Supplies 0 0 200 0 0 -100.00%
43030 Postage 0 0 50 0 0 -100.00%
43050 Operate Equip/Prgrm Supplies 0 0 1,000 199 200 -80.00% 43310 Dues & Publications 365 559 600 600 750 25.00%
43315 Mileage Reimbursement 0 0 50 0 0 -100.00%
43320 Training/Education/Mtgs 1,525 990 1,500 1,604 0 -100.00% 43560 Eng/Construct Svcs 0 0 5,000 0 5,000 0.00%
43650 Other Contractual 0 32,600 27,500 7,500 7,500 -72.73% 46000 Central Services Allocation 5,638 7,893 6,490 6,490 7,998 23.24% 46010 Insurance Allocation 9,136 15,301 12,761 12,761 21,757 70.50% 46020 Building Allocation 23,729 15,863 35,251 35,251 28,305 -19.70% Sub-total 231,064 280,099 303,419 263,359 358,882 18.28% G8201 Prop 68 Chino Rancho Park-Cntrl/P 1,731,662 433,115 0 0 0 0.00% G8223 The Natural Resource Agency Dep 163,093000 0 0.00% G8241 Sb City/City Of Chino Arpa & Coron 0 1,000,000 0 0 0 0.00% PK181 Ayala Park Improvement Proj. Ph. 15,860 53,846 0 0 0 0.00% PK183 Monte Vista Pk Restrm & Shade 118,756000 0 0.00%
PK200 Central & Phillips Park Developmen 16,928 1,201,447 0 0 0 0.00% PK223 Mv Walnut Park Playground Imp 8,268 155,946 0 73,794 1,285,991 0.00% PK234 C.O.C.C. Demonstration Garden 36,363 6,350 0 40,220 0 0.00% PK252 CArolyn Owens Playground Projec 0 0 75,000 38,905 0 -100.00% PK253 Glen E Duncan Splash Pad 0 248 912,000 10,000 0 -100.00% PK261 Hertiage Park Imp 0 0 273,680 68,420 0 -100.00%
PK262 Shady Grove Park Imp 0 0 233,464 58,366 0 -100.00% Sub-total 2,090,930 2,850,952 1,494,144 289,705 1,285,991 -13.93% TOTAL PARK & FACILITY PLNG & DEV 2,321,994 3,131,051 1,797,563 553,064 1,644,873 -8.49% 34083001 AYALA PARK IMPROVEMENTS
PK231 Mv Ayala Pk Softball Fields 1-4 404,833 4,145,186 0 0 0 0.00% Sub-total 404,833 4,145,186 0 0 0 0.00%
TOTAL AYALA PARK IMPROVEMENTS 404,833 4,145,186 0 0 0 0.00% 2,779,968 7,223,096 1,797,563 553,064 1,644,873 TOTAL PARK FUND -8.49% 341 PARK FUND PRESERVE
3411000 PARK FUND PRESERVE
40001 Transfers Out 0 248 1,088,000 10,000 989,753 -9.03% TOTAL PARK FUND PRESERVE 0 248 1,088,000 10,000 989,753 -9.03% 0 248 1,088,000 10,000 989,753 TOTAL PARK FUND PRESERVE -9.03% 5/29/2026
179
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
345 PUBLIC EDUCATION GOVT
3451000 PUBLIC EDUCATION GOVT
40001 Transfers Out 143,503 69,554 111,722 58,147 97,832 -12.43% TOTAL PUBLIC EDUCATION GOVT 143,503 69,554 111,722 58,147 97,832 -12.43% 34520404 PUBLIC, EDUCATION, GOVT.
48090 Other Equipment 0 0 60,000 21,496 60,000 0.00%
Sub-total 0 0 60,000 21,496 60,000 0.00%
PF262 Channel 3 Production & Film Studio 0 0 75,000 0 0 -100.00% PF264 Mv-Epic Facility Assessment/Desig 0 0 0 075,000 0.00% Sub-total 0 0 75,000 0 75,000 0.00%
TOTAL PUBLIC, EDUCATION, GOVT. 0 0 135,000 21,496 135,000 0.00% 143,503 69,554 246,722 79,643 232,832 TOTAL PUBLIC EDUCATION GOVT -5.63% 349 CAPITAL COMM PARK
3491000 CAPITAL COMM PARK
40002 Transfers Out-G.F. Committed 5,095,483 0 871,292 73,794 1,956,137 124.51% 40009 Elimination Int Transfer Out 127,024 155,945 0 0 0 0.00% TOTAL CAPITAL COMM PARK 5,222,507 155,945 871,292 73,794 1,956,137 124.51% 5,222,507 155,945 871,292 73,794 1,956,137 TOTAL CAPITAL COMM PARK 124.51% 5/29/2026
180
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
350 COMM DEV BLOCK GRANT
3508010 CDBG-ADMINISTRATION
41000 Full-Time Salaries 25,288 16,564 36,260 18,537 67,352 85.75% 43000 Office Supplies 186 38 200 38 200 0.00%
43030 Postage 15 3 100 3 100 0.00%
43200 Advertisement/ Legal Notices 1,740 5,046 8,400 8,200 8,400 0.00% 43310 Dues & Publications 940 940 940 940 940 0.00%
43315 Mileage Reimbursement 0 0 100 0 100 0.00%
43320 Training/Education/Mtgs 0 0 1,500 0 1,500 0.00%
43500 City Atty Services 102 0 500 0 500 0.00%
43650 Other Contractual 14,630 39,799 49,051 15,000 25,000 -49.03% Sub-total 42,901 62,390 97,051 42,718 104,092 7.25%
G8028 CDBG Fair Housing 20,000 20,000 20,000 20,000 20,000 0.00% Sub-total 20,000 20,000 20,000 20,000 20,000 0.00%
TOTAL CDBG-ADMINISTRATION 62,901 82,390 117,051 62,718 124,092 6.02% 3508020 CDBG-PUBLIC SERVICE
G6079 CDBG Family Foothill Shelters 0 0 0 010,000 0.00% G8001 CDBG Graffiti Abate 9,905 9,957 10,000 10,000 10,000 0.00% G8004 CDBG Family Counsel 11,344 14,989 11,558 11,558 21,000 81.69% G8009 CDBG House Of Ruth 6,331 9,495 11,557 11,557 10,000 -13.47% G8011 CDBG Chino Neighbor House 13,228 10,955 11,558 11,558 12,284 6.28% G8029 CDBG Landlord Tenant Mediation 11,380 10,000 11,558 11,558 10,000 -13.48% G8031 CDBG Family Service Association 13,228 10,955 11,558 11,558 12,284 6.28% G8036 CDBG Inland Valley Hope 10,000 10,000 10,000 10,000 0 -100.00% G8038 CDBG Sunrise Church Of Californi 0 0 10,000 0 0 -100.00% Sub-total 75,416 76,351 87,789 77,789 85,568 -2.53%
TOTAL CDBG-PUBLIC SERVICE 75,416 76,351 87,789 77,789 85,568 -2.53% 3508030 CDBG-CIP & ECONOMIC DEV
G6220 CDBG Alley Project Fy21-22 304,711000 0 0.00%
G6231 CDBG Facade Improvement Progr 0 0 -31,500 0 0 -100.00% G8019 CDBG Code Enforce 40,176 41,064 40,000 40,000 40,000 0.00% PF272 Community Bldg Imprv- Exter 0000 230,798 0.00%
PK255 Monte Vista Park Expansion 0 0 351,499 21,750 0 -100.00% SN240 Alley Improvements FY23-24 0 85,213 31,500 408,257 0 -100.00% Sub-total 344,887 126,277 391,499 470,007 270,798 -30.83% TOTAL CDBG-CIP & ECONOMIC DEV 344,887 126,277 391,499 470,007 270,798 -30.83% 35080301 CDBG-HOME IMPROVEMENT GRANT
G8127 CDBG-Safe Homes For Seniors 60,513 86,363 70,000 70,000 100,000 42.86% Sub-total 60,513 86,363 70,000 70,000 100,000 42.86%
TOTAL CDBG-HOME IMPROVEMENT GRAN 60,513 86,363 70,000 70,000 100,000 42.86% 3508041 CDBG CV3 CARES ACT
G6076 CDBG Distance Learning Homewo 14,828000 0 0.00%
Sub-total 14,828000 0 0.00%
TOTAL CDBG CV3 CARES ACT 14,828 0 0 0 0 0.00%
558,545 371,381 666,339 680,514 580,458 TOTAL COMM DEV BLOCK GRANT -12.89% 5/29/2026
181
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607200 STREET LIGHTING
41000 Full-Time Salaries 39,123 61,383 39,972 33,088 0 -100.00% 41020 Over-Time Salaries 1,202 1,317 1,200 1,000 0 -100.00% 41070 Employee Svcs Allocation 43,813 48,751 17,055 17,055 0 -100.00% 43050 Operate Equip/Prgrm Supplies 154 2,835 2,500 0 0 -100.00% 43430 Utilities Electric 657,754 672,043 650,000 660,000 0 -100.00% 43580 Maint/Contract Repair Svcs 376,494 426,822 430,000 430,000 0 -100.00% 43650 Other Contractual 0 0 5,000 0 0 -100.00%
46000 Central Services Allocation 24,417 32,092 25,773 25,773 0 -100.00% 46010 Insurance Allocation 9,061 9,941 4,169 4,169 0 -100.00% 46020 Building Allocation 3,871 2,499 2,740 2,740 0 -100.00% TOTAL STREET LIGHTING 1,155,889 1,257,683 1,178,409 1,173,825 0 -100.00% 3607210 CIVIC CENTER
43050 Operate Equip/Prgrm Supplies 3,325 3,675 4,500 2,700 0 -100.00% 43230 Equipment & Misc Rental 0 129,929 156,929 156,354 0 -100.00% 43580 Maint/Contract Repair Svcs 98,436 93,840 105,000 99,500 0 -100.00% 46000 Central Services Allocation 2,540 3,411 5,963 5,963 0 -100.00% 46010 Insurance Allocation 165 0 0 0 0 0.00%
TOTAL CIVIC CENTER 104,466 230,855 272,392 264,517 0 -100.00% 3607220 PUBLIC PARKS AND BLDG SITES
41000 Full-Time Salaries 754,197 672,732 836,627 773,611 0 -100.00% 41010 Part-Time Salaries 130,753 261,642 368,577 253,150 0 -100.00% 41020 Over-Time Salaries 33,701 27,916 34,000 34,000 0 -100.00% 41025 Work Comp Pay 12,039 11,684 0 0 0 0.00%
41030 Temporary Services 899 0 0 0 0 0.00%
41070 Employee Svcs Allocation 396,075 463,227 363,659 363,659 0 -100.00% 43000 Office Supplies 1,104 1,768 1,500 1,400 0 -100.00% 43030 Postage 4 0 50 1 0 -100.00%
43040 Uniforms 10,732 11,129 13,000 8,249 0 -100.00%
43050 Operate Equip/Prgrm Supplies 210,646 303,114 200,000 153,631 0 -100.00% 43200 Advertisement/ Legal Notices 696 0 350 0 0 -100.00% 43210 Printing & Binding 0 56 0 0 0 0.00%
43230 Equipment & Misc Rental 3,630 4,033 5,000 4,200 0 -100.00% 43310 Dues & Publications 259 436 500 266 0 -100.00%
43320 Training/Education/Mtgs 1,136 675 1,500 272 0 -100.00% 43400 Utilities Water 367,808 547,723 510,000 504,926 0 -100.00% 43430 Utilities Electric 2,166 3,222 3,000 3,205 0 -100.00% 43440 Telephone/I.S.P. Utilities 57 99 200 0 0 -100.00% 43500 City Atty Services 745 281 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 1,870,261 1,775,817 1,850,000 1,611,538 0 -100.00% 43650 Other Contractual 19,950 0 0 0 0 0.00%
46000 Central Services Allocation 105,006 139,817 108,381 108,381 0 -100.00% 46010 Insurance Allocation 125,566 131,619 120,887 120,887 0 -100.00% 46020 Building Allocation 50,220 33,091 79,441 79,441 0 -100.00% 46030 Vehicle Allocation 496,908 478,788 497,976 497,976 0 -100.00% Sub-total 4,594,558 4,868,869 4,994,648 4,518,793 0 -100.00% N4007 Tropical Storm Hilary 701000 0 0.00%
Sub-total 701000 0 0.00%
TOTAL PUBLIC PARKS AND BLDG SITES 4,595,259 4,868,869 4,994,648 4,518,793 0 -100.00% 5/29/2026
182
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607230 MEDIANS AND PARKWAYS
41000 Full-Time Salaries 25,695 81,443 16,279 15,549 0 -100.00% 41020 Over-Time Salaries 268 191 300 200 0 -100.00%
41070 Employee Svcs Allocation 35,558 54,698 7,113 7,113 0 -100.00% 43050 Operate Equip/Prgrm Supplies 5,048 7,786 7,700 5,150 0 -100.00% 43400 Utilities Water 185,280 191,907 200,000 200,000 0 -100.00% 43430 Utilities Electric 4,939 8,279 6,000 7,346 0 -100.00% 43580 Maint/Contract Repair Svcs 235,875 212,148 260,000 251,341 0 -100.00% 46000 Central Services Allocation 12,517 15,035 11,213 11,213 0 -100.00% 46010 Insurance Allocation 6,849 11,154 1,739 1,739 0 -100.00% 46020 Building Allocation 3,142 2,804 1,143 1,143 0 -100.00% TOTAL MEDIANS AND PARKWAYS 515,171 585,445 511,487 500,794 0 -100.00% 3607240 STREET TREES
41000 Full-Time Salaries 171,047 245,760 306,920 156,360 0 -100.00% 41010 Part-Time Salaries 34,727 25,907 0 0 0 0.00%
41020 Over-Time Salaries 10,157 8,746 13,000 7,000 0 -100.00% 41070 Employee Svcs Allocation 185,777 180,257 133,510 133,510 0 -100.00% 43000 Office Supplies 229 235 250 200 0 -100.00%
43050 Operate Equip/Prgrm Supplies 8,801 9,430 10,000 7,000 0 -100.00% 43230 Equipment & Misc Rental 0 0 500 0 0 -100.00%
43310 Dues & Publications 400 266 300 274 0 -100.00%
43320 Training/Education/Mtgs 1,133 764 1,500 1,100 0 -100.00% 43500 City Atty Services 87 0 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 413,899 479,031 555,000 523,500 0 -100.00% 46000 Central Services Allocation 26,651 32,233 23,864 23,864 0 -100.00% 46010 Insurance Allocation 38,542 37,067 32,636 32,636 0 -100.00% 46020 Building Allocation 20,059 9,319 21,447 21,447 0 -100.00% Sub-total 911,509 1,029,015 1,098,927 906,891 0 -100.00% N4007 Tropical Storm Hilary 247000 0 0.00%
N4008 2025 January Red Flag Wind Even 0 1,37300 0 0.00% Sub-total 247 1,373 0 0 0 0.00%
TOTAL STREET TREES 911,756 1,030,388 1,098,927 906,891 0 -100.00% 5/29/2026
183
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
43050 Operate Equip/Prgrm Supplies 0 0 5,000 4,900 5,000 0.00% 43200 Advertisement/ Legal Notices 0 0 500 0 500 0.00%
43400 Utilities Water 0 0 70,000 70,000 100,000 42.86%
43430 Utilities Electric 33 65,286 100,000 106,000 115,000 15.00% 43500 City Atty Services 112 87 0 0 0 0.00%
43580 Maint/Contract Repair Svcs 11,333 0 464,575 479,000 490,000 5.47% 43650 Other Contractual 0 0 11,000 8,627 11,000 0.00%
Sub-total 11,478 65,373 651,075 668,527 721,500 10.82%
Z0001 Maint Dist Zone 1 16,089 21,212 0 0 0 0.00%
Z0002 Maint Dist Zone 2 4,057 5,711 0 0 0 0.00%
Z0003 Maint Dist Zone 3 6,755 9,470 0 0 0 0.00%
Z0004 Maint Dist Zone 4 3,301 6,239 0 0 0 0.00%
Z0005 Maint Dist Zone 5 20 20 0 0 0 0.00%
Z0006 Maint Dist Zone 6 2,617 24,488 0 0 0 0.00%
Z0007 Maint Dist Zone 7 327 327 0 0 0 0.00%
Z0008 Maint Dist Zone 8 3,500 2,476 0 0 0 0.00%
Z0009 Maint Dist Zone 9 10,731 15,851 0 0 0 0.00%
Z000A Maint Dist Zone A 1,007 752 0 0 0 0.00%
Z000B Maint Dist Zone B 259 492 0 0 0 0.00%
Z000C Maint Dist Zone C 685 1,718 0 0 0 0.00%
Z000D Maint Dist Zone D 41 41 0 0 0 0.00%
Z0010 Maint Dist Zone 10 112 11200 0 0.00%
Z0011 Maint Dist Zone 11 3,847 2,425 0 0 0 0.00%
Z0012 Maint Dist Zone 12 25,958 43,851 0 0 0 0.00%
Z0013 Maint Dist Zone 13 364 248 0 0 0 0.00%
Z0014 Maint Dist Zone 14 14,544 14,544 0 0 0 0.00%
Z0015 Maint Dist Zone 15 2,685 3,377 0 0 0 0.00%
Z0016 Maint Dist Zone 16 256 988 0 0 0 0.00%
Z0017 Maint Dist Zone 17 3,564 3,059 0 0 0 0.00%
Z0018 Maint Dist Zone 18 18,848 23,694 0 0 0 0.00%
Z0019 Maint Dist Zone 19 493 541 0 0 0 0.00%
Z0020 Maint Dist Zone 20 184,223 188,767 0 0 0 0.00%
Z0021 Maint Dist Zone 21 10 10 0 0 0 0.00%
Z0022 Maint Dist Zone 22 20 20 0 0 0 0.00%
Z0023 Maint Dist Zone 23 20 20 0 0 0 0.00%
Z0024 Maint Dist Zone 24 2,664 3,227 0 0 0 0.00%
Z0025 Maint Dist Zone 25 153 153 0 0 0 0.00%
Z0026 Maint Dist Zone 26 20 20 0 0 0 0.00%
Z0027 Maint Dist Zone 27 765 2,041 0 0 0 0.00%
Z0028 Maint Dist Zone 28 71 71 0 0 0 0.00%
Z0029 Maint Dist Zone 29 349 703 0 0 0 0.00%
Z0030 Maint Dist Zone 30 206 543 0 0 0 0.00%
Z0031 Maint Dist Zone 31 71 71 0 0 0 0.00%
Z0032 Maint Dist Zone 32 143 143 0 0 0 0.00%
Z0033 Maint Dist Zone 33 133 133 0 0 0 0.00%
Z0034 Maint Dist Zone 34 112 11200 0 0.00%
Z0035 Maint Dist 2002-1 0 9400 0 0.00%
Z0036 Maint Dist Zone 36 41 41 0 0 0 0.00%
Z0037 Maint Dist Zone 37 908 931 0 0 0 0.00%
Z0038 Maint Dist Zone 38 61 61 0 0 0 0.00%
Z0039 Maint Dist Zone 39 1,190 3,351 0 0 0 0.00%
Z0040 Maint Dist Zone 40 1,755 3,503 0 0 0 0.00%
5/29/2026
184
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
Z0041 Maint Dist Zone 41 13,520 13,495 0 0 0 0.00%
Z0042 Maint Dist Zone 42 41 41 0 0 0 0.00%
Z0043 Maint Dist Zone 43 292 480 0 0 0 0.00%
Z0044 Maint Dist Zone 44 10 10 0 0 0 0.00%
Z0045 Maint Dist Zone 45 112 11200 0 0.00%
Z0046 Maint Dist Zone 46 51 51 0 0 0 0.00%
Z0047 Maintenance District Zone47 0 9400 0 0.00%
Z0048 Maint Dist Zone 48 458 1,394 0 0 0 0.00%
Z0049 Maint Dist Zone 49 31 31 0 0 0 0.00%
Z0050 Maint Dist Zone 50 2,091 1,608 0 0 0 0.00%
Z0051 Maint Dist Zone 51 61 61 0 0 0 0.00%
Z0052 Maint Dist Zone 52 112 11200 0 0.00%
Z0053 Maint Dist Zone 53 71 71 0 0 0 0.00%
Z0054 Maint Dist Zone 54 31 31 0 0 0 0.00%
Z0055 Maint Dist Zone 55 71 71 0 0 0 0.00%
Z0056 Maint Dist Zone 56 122 122 0 0 0 0.00%
Z0057 Maint Dist Zone 57 82 82 0 0 0 0.00%
Z0058 Maint Dist Zone 58 0 9400 0 0.00%
Z0059 Maint Dist Zone 59 71 71 0 0 0 0.00%
Z0060 Maint Dist Zone 60 20 20 0 0 0 0.00%
Z0061 Maint Dist Zone 61 204 204 0 0 0 0.00%
Z0062 Maint Dist Zone 62 20 20 0 0 0 0.00%
Z0063 Maint Dist Zone 63 31 31 0 0 0 0.00%
Z0064 Maint Dist Zone 64 41 41 0 0 0 0.00%
Z0068 Maint Dist Zone 68 0 9400 0 0.00%
Z0069 Maint Dist Zone 69 1,222 1,292 0 0 0 0.00%
Z0070 Maint Dist Zone 70 10 10 0 0 0 0.00%
Z0072 Maint Dist Zone 72 0 9400 0 0.00%
Z0074 Maint Dist Zone 74 4,385 8,633 0 0 0 0.00%
Z0075 Maint Dist Zone 75 0 9400 0 0.00%
Z0076 Maint Dist Zone 76 31 31 0 0 0 0.00%
Z0077 Maint Dist Zone 77 0 9400 0 0.00%
Z0078 Maint Dist Zone 78 0 9400 0 0.00%
Z0079 Maint Dist Zone 79 20 20 0 0 0 0.00%
Z0080 Maint Dist Zone 80 16,291 27,440 0 0 0 0.00%
Z0082 Maint Dist Zone 82 6,400 6,494 0 0 0 0.00%
Z0083 Maint Dist Zone 83 0 9400 0 0.00%
Z0084 Maint Dist Zone 84 94000 0 0.00%
Z0085 Maint Dist Zone 85 0 9400 0 0.00%
Z0086 Maint Dist Zone 86 10 10 0 0 0 0.00%
Z0087 Maint Dist Zone 87 122 122 0 0 0 0.00%
Z0088 Maint Dist Zone 88 20 20 0 0 0 0.00%
Z0089 Maint Dist Zone 89 61 61 0 0 0 0.00%
Z0091 Maint Dist Zone 91 31 31 0 0 0 0.00%
Z0093 Maint Dist Zone 93 10 10 0 0 0 0.00%
Z0094 Maint Dist Zone 94 10 10 0 0 0 0.00%
Z0095 Maint Dist Zone 95 20 20 0 0 0 0.00%
Z0096 Maint Dist Zone 96 20 20 0 0 0 0.00%
Z0098 Maint Dist Zone 98 4,822 4,786 0 0 0 0.00%
Z0099 Maint Dist Zone 99 41 41 0 0 0 0.00%
Z0100 Maint Dist Zone 100 82 82 0 0 0 0.00%
Z0101 Maint Dist Zone 101 20 20 0 0 0 0.00%
Z0102 Maint Dist Zone 102 10,992 11,746 0 0 0 0.00%
5/29/2026
185
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
360 LANDSCAPE & LIGHTING FUND
3607260 MAINTENANCE DISTRICTS
Z0103 Maint Dist Zone 103 3,698 5,058 0 0 0 0.00%
Z0104 Maint Dist Zone 104 20 20 0 0 0 0.00%
Z0105 Maint Dist Zone 105 10 123 0 0 0 0.00%
Z0106 Maint Dist Zone 106 10 10 0 0 0 0.00%
Z0108 Maint Dist Zone 108 9,747 15,116 0 0 0 0.00%
Z0109 Maint Dist Zone 109 286 709 0 0 0 0.00%
Z0110 Maint Dist Zone 110 10 10 0 0 0 0.00%
Z0111 Maint Dist Zone 111 20 20 0 0 0 0.00%
Z0112 Maint Dist Zone 112 7,615 11,563 0 0 0 0.00%
Z0113 Maint Dist Zone 113 8,949 17,961 0 0 0 0.00%
Z0114 Maint Dist Zone 114 13,276 5,451 0 0 0 0.00%
Z0115 Maint Dist Zone 115 3,773 4,765 0 0 0 0.00%
Z0117 Maint Dist Zone 117 41 41 0 0 0 0.00%
Z0118 Maint Dist Zone 118 10 10 0 0 0 0.00%
Z0120 Maint Dist Zone 120 31 31 0 0 0 0.00%
Z0121 Maint Dist Zone 121 20 20 0 0 0 0.00%
Z0122 Maint Dist Zone 122 31 31 0 0 0 0.00%
Z0123 Maint Dist Zone 123 10 10 0 0 0 0.00%
Z0124 Maint Dist Zone 124 10 10 0 0 0 0.00%
Z0126 Maint Dist Zone 126 31 31 0 0 0 0.00%
Z0127 Maint Dist Zone 127 31 31 0 0 0 0.00%
Z0128 Maint Dist Zone 128 7,233 7,982 0 0 0 0.00%
Z0129 Maint Dist Zone 129 41 41 0 0 0 0.00%
Z0130 Maint Dist Zone 130 29,309 32,211 0 0 0 0.00%
Z0131 Maint Dist Zone 131 20 20 0 0 0 0.00%
Z0132 Maint Dist Zone 132 92 92 0 0 0 0.00%
Z119A Maint Dist Zone 119A 10 10 0 0 0 0.00%
Sub-total 459,566 566,932 0 0 0 0.00%
TOTAL MAINTENANCE DISTRICTS 471,044 632,305 651,075 668,527 721,500 10.82% 7,753,585 8,605,545 8,706,938 8,033,347 721,500 TOTAL LANDSCAPE & LIGHTING FUND -91.71% 5/29/2026
186
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172601 ASSESS MAINT DISTRICT 75-1
41000 Full-Time Salaries 67 105 90 102 5,715 6,250.00%
41070 Employee Svcs Allocation 42 55 39 39 3,343 8,471.79% 43050 Operate Equip/Prgrm Supplies 0 0 100 0 100 0.00%
43400 Utilities Water 1,334 1,562 1,700 1,523 1,700 0.00% 43430 Utilities Electric 0 0 300 181 300 0.00%
43580 Maint/Contract Repair Svcs 0 0 1,500 950 1,500 0.00% 43650 Other Contractual 442 453 685 465 685 0.00%
46000 Central Services Allocation 99 118 99 99 308 211.11% 46010 Insurance Allocation 13 11 9 9 757 8,311.11%
46020 Building Allocation 4 3 6 6 289 4,716.67%
Sub-total 2,001 2,307 4,528 3,374 14,697 224.58%
Z0001 Maint Dist Zone 1 1,178 1,269 0 0 0 0.00%
Sub-total 1,178 1,269 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-1 3,179 3,576 4,528 3,374 14,697 224.58% 36172602 ASSESS MAINT DISTRICT 75-2
41000 Full-Time Salaries 872 1,364 1,156 1,326 5,715 394.38% 41070 Employee Svcs Allocation 552 709 500 500 3,343 568.60% 43050 Operate Equip/Prgrm Supplies 0 0 100 0 100 0.00%
43400 Utilities Water 2,024 2,498 2,500 2,480 2,500 0.00% 43430 Utilities Electric 0 0 300 181 300 0.00%
43580 Maint/Contract Repair Svcs 0 0 3,300 3,482 3,600 9.09% 43650 Other Contractual 442 453 685 465 685 0.00%
46000 Central Services Allocation 184 232 195 195 370 89.74% 46010 Insurance Allocation 105 145 122 122 757 520.49%
46020 Building Allocation 49 36 80 80 289 261.25%
Sub-total 4,228 5,437 8,938 8,831 17,659 97.57%
Z0001 Maint Dist Zone 1 3,046 2,914 0 0 0 0.00%
Sub-total 3,046 2,914 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 75-2 7,274 8,351 8,938 8,831 17,659 97.57% 36172603 ASSESS MAINT DISTRICT 76-1
41000 Full-Time Salaries 805 1,259 1,067 1,224 5,715 435.61% 41070 Employee Svcs Allocation 510 655 462 462 3,343 623.59% 43050 Operate Equip/Prgrm Supplies 0 0 100 0 100 0.00%
43400 Utilities Water 2,626 3,771 3,500 3,518 3,700 5.71% 43430 Utilities Electric 0 0 300 155 300 0.00%
43580 Maint/Contract Repair Svcs 0 0 4,300 3,381 4,300 0.00% 43650 Other Contractual 442 453 685 465 685 0.00%
46000 Central Services Allocation 206 263 236 236 410 73.73% 46010 Insurance Allocation 99 134 113 113 757 569.91%
46020 Building Allocation 45 34 74 74 289 290.54%
Sub-total 4,733 6,569 10,837 9,628 19,599 80.85%
Z0001 Maint Dist Zone 1 3,460 3,829 0 0 0 0.00%
Sub-total 3,460 3,829 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-1 8,193 10,398 10,837 9,628 19,599 80.85% 5/29/2026
187
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172604 ASSESS MAINT DISTRICT 76-2
41000 Full-Time Salaries 2,414 3,776 3,202 3,672 5,715 78.48% 41070 Employee Svcs Allocation 1,529 1,964 1,386 1,386 3,343 141.20% 43050 Operate Equip/Prgrm Supplies 0 0 175 0 175 0.00%
43400 Utilities Water 0 0 1,300 1,214 1,300 0.00%
43430 Utilities Electric 0 0 28,831 450 500 -98.27%
43580 Maint/Contract Repair Svcs 0 0 4,075 4,300 4,400 7.98% 43650 Other Contractual 442 453 687 465 687 0.00%
46000 Central Services Allocation 243 312 264 264 367 39.02% 46010 Insurance Allocation 274 400 339 339 757 123.30%
46020 Building Allocation 135 101 223 223 289 29.60%
Sub-total 5,037 7,006 40,482 12,313 17,533 -56.69%
Z0001 Maint Dist Zone 1 4,780 5,982 0 0 0 0.00%
Sub-total 4,780 5,982 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 76-2 9,817 12,988 40,482 12,313 17,533 -56.69% 5/29/2026
188
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
41000 Full-Time Salaries 90,351 125,189 123,305 103,258 129,949 5.39% 41020 Over-Time Salaries 272 855 1,500 200 1,000 -33.33% 41070 Employee Svcs Allocation 46,970 78,451 53,862 53,862 76,020 41.14% 43050 Operate Equip/Prgrm Supplies 178 0 8,000 5,774 8,000 0.00% 43400 Utilities Water 0 0 375,000 301,128 375,000 0.00% 43430 Utilities Electric 136,834 65,254 127,898 120,000 150,000 17.28% 43580 Maint/Contract Repair Svcs 4,076 0 450,000 465,000 480,000 6.67% 43650 Other Contractual 3,981 4,080 6,587 4,182 6,587 0.00% 46000 Central Services Allocation 19,566 24,902 21,377 21,377 26,669 24.76% 46010 Insurance Allocation 9,299 15,998 13,166 13,166 17,218 30.78% 46020 Building Allocation 4,150 4,022 8,652 8,652 6,580 -23.95% Sub-total 315,677 318,751 1,189,347 1,096,599 1,277,023 7.37% Z0001 Maint Dist Zone 1 7,761 9,215 0 0 0 0.00%
Z0002 Maint Dist Zone 2 8,621 9,417 0 0 0 0.00%
Z0003 Maint Dist Zone 3 184 184 0 0 0 0.00%
Z0004 Maint Dist Zone 4 31 31 0 0 0 0.00%
Z0005 Maint Dist Zone 5 51 51 0 0 0 0.00%
Z0006 Maint Dist Zone 6 976 1,248 0 0 0 0.00%
Z0007 Maint Dist Zone 7 2,759 2,903 0 0 0 0.00%
Z0008 Maint Dist Zone 8 3,257 2,053 0 0 0 0.00%
Z0009 Maint Dist Zone 9 945 972 0 0 0 0.00%
Z000A Maint Dist Zone A 2,692 1,741 0 0 0 0.00%
Z000B Maint Dist Zone B 533 533 0 0 0 0.00%
Z000C Maint Dist Zone C 1,391 2,431 0 0 0 0.00%
Z000D Maint Dist Zone D 122 122 0 0 0 0.00%
Z0011 Maint Dist Zone 11 9,615 8,967 0 0 0 0.00%
Z0012 Maint Dist Zone 12 3,851 3,893 0 0 0 0.00%
Z0013 Maint Dist Zone 13 353 238 0 0 0 0.00%
Z0014 Maint Dist Zone 14 1,506 1,921 0 0 0 0.00%
Z0015 Maint Dist Zone 15 6,710 7,421 0 0 0 0.00%
Z0016 Maint Dist Zone 16 92 92 0 0 0 0.00%
Z0017 Maint Dist Zone 17 3,567 3,703 0 0 0 0.00%
Z0018 Maint Dist Zone 18 1,407 5,052 0 0 0 0.00%
Z0019 Maint Dist Zone 19 3,879 3,133 0 0 0 0.00%
Z0020 Maint Dist Zone 20 384,766 402,298 0 0 0 0.00%
Z0022 Maint Dist Zone 22 41 41 0 0 0 0.00%
Z0024 Maint Dist Zone 24 5,867 6,120 0 0 0 0.00%
Z0025 Maint Dist Zone 25 184 184 0 0 0 0.00%
Z0029 Maint Dist Zone 29 41 41 0 0 0 0.00%
Z0030 Maint Dist Zone 30 20 20 0 0 0 0.00%
Z0037 Maint Dist Zone 37 0 6100 0 0.00%
Z0039 Maint Dist Zone 39 8,516 6,225 0 0 0 0.00%
Z0041 Maint Dist Zone 41 22,975 23,100 0 0 0 0.00%
Z0043 Maint Dist Zone 43 0 -9,375 0 0 0 0.00%
Z0048 Maint Dist Zone 48 20 -1,405 0 0 0 0.00%
Z0054 Maint Dist Zone 54 31 31 0 0 0 0.00%
Z0061 Maint Dist Zone 61 20 20 0 0 0 0.00%
Z0062 Maint Dist Zone 62 10 10 0 0 0 0.00%
Z0065 Maint Dist Zone 65 10 10 0 0 0 0.00%
Z0067 Maint Dist Zone 67 61 61 0 0 0 0.00%
Z0069 Maint Dist Zone 69 3,374 3,618 0 0 0 0.00%
Z0074 Maint Dist Zone 74 8,767 11,092 0 0 0 0.00%
5/29/2026
189
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172606 ASSESS MAINT DISTRICT 83-2
Z0078 Maint Dist Zone 78 10 10 0 0 0 0.00%
Z0080 Maint Dist Zone 80 31,985 59,303 0 0 0 0.00%
Z0082 Maint Dist Zone 82 6,502 6,502 0 0 0 0.00%
Z0086 Maint Dist Zone 86 41 41 0 0 0 0.00%
Z0090 Maint Dist Zone 90 92 92 0 0 0 0.00%
Z0096 Maint Dist Zone 96 20 20 0 0 0 0.00%
Z0097 Maint Dist Zone 97 31 31 0 0 0 0.00%
Z0098 Maint Dist Zone 98 16,878 19,105 0 0 0 0.00%
Z0100 Maint Dist Zone 100 5 4100 0 0.00%
Z0102 Maint Dist Zone 102 13,441 14,224 0 0 0 0.00%
Z0103 Maint Dist Zone 103 7,649 10,384 0 0 0 0.00%
Z0105 Maint Dist Zone 105 228 133 0 0 0 0.00%
Z0107 Maint Dist Zone 107 10 10 0 0 0 0.00%
Z0108 Maint Dist Zone 108 17,591 12,590 0 0 0 0.00%
Z0109 Maint Dist Zone 109 826 423 0 0 0 0.00%
Z0111 Maint Dist Zone 111 31 31 0 0 0 0.00%
Z0112 Maint Dist Zone 112 20,585 29,291 0 0 0 0.00%
Z0113 Maint Dist Zone 113 42,083 31,693 0 0 0 0.00%
Z0114 Maint Dist Zone 114 39,788 39,995 0 0 0 0.00%
Z0115 Maint Dist Zone 115 10,377 11,253 0 0 0 0.00%
Z0122 Maint Dist Zone 122 102 102 0 0 0 0.00%
Z0125 Maint Dist Zone 125 10 10 0 0 0 0.00%
Z0127 Maint Dist Zone 127 10 10 0 0 0 0.00%
Z0128 Maint Dist Zone 128 14,344 14,676 0 0 0 0.00%
Z0130 Maint Dist Zone 130 62,267 71,321 0 0 0 0.00%
Z0131 Maint Dist Zone 131 51 51 0 0 0 0.00%
Z0132 Maint Dist Zone 132 31 31 0 0 0 0.00%
Z0133 Maint Dist Zone 133 10 10 0 0 0 0.00%
Sub-total 780,004 828,856 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 83-2 1,095,681 1,147,607 1,189,347 1,096,599 1,277,023 7.37% 5/29/2026
190
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
41000 Full-Time Salaries 4,088 5,696 6,399 5,903 6,678 4.36% 41070 Employee Svcs Allocation 3,043 3,650 2,754 2,754 3,907 41.87% 43050 Operate Equip/Prgrm Supplies 0 0 2,000 1,471 2,000 0.00% 43400 Utilities Water 0 0 60,000 52,000 60,000 0.00%
43430 Utilities Electric 172 338 55,001 52,754 55,000 0.00% 43580 Maint/Contract Repair Svcs 0 0 127,000 105,894 127,000 0.00% 43650 Other Contractual 3,981 4,080 6,181 4,182 6,181 0.00% 46000 Central Services Allocation 4,465 5,381 4,580 4,580 5,583 21.90% 46010 Insurance Allocation 804 744 673 673 885 31.50%
46020 Building Allocation 269 187 442 442 338 -23.53%
Sub-total 16,822 20,076 265,030 230,653 267,572 0.96%
Z0001 Maint Dist Zone 1 8,165 8,488 0 0 0 0.00%
Z0002 Maint Dist Zone 2 15,644 15,104 0 0 0 0.00%
Z0003 Maint Dist Zone 3 12,379 12,780 0 0 0 0.00%
Z0004 Maint Dist Zone 4 7,674 7,628 0 0 0 0.00%
Z0005 Maint Dist Zone 5 2,496 2,406 0 0 0 0.00%
Z0006 Maint Dist Zone 6 2,325 23,498 0 0 0 0.00%
Z0007 Maint Dist Zone 7 41 41 0 0 0 0.00%
Z0008 Maint Dist Zone 8 2,692 2,188 0 0 0 0.00%
Z0009 Maint Dist Zone 9 22,170 19,619 0 0 0 0.00%
Z0012 Maint Dist Zone 12 68,967 64,594 0 0 0 0.00%
Z0015 Maint Dist Zone 15 544 544 0 0 0 0.00%
Z0016 Maint Dist Zone 16 2,084 1,468 0 0 0 0.00%
Z0017 Maint Dist Zone 17 4,456 3,923 0 0 0 0.00%
Z0018 Maint Dist Zone 18 23,660 18,902 0 0 0 0.00%
Z0019 Maint Dist Zone 19 5,602 5,417 0 0 0 0.00%
Z0020 Maint Dist Zone 20 0 2000 0 0.00%
Z0022 Maint Dist Zone 22 20000 0 0.00%
Z0024 Maint Dist Zone 24 580 619 0 0 0 0.00%
Z0027 Maint Dist Zone 27 4,384 2,997 0 0 0 0.00%
Z0028 Maint Dist Zone 28 71 71 0 0 0 0.00%
Z0029 Maint Dist Zone 29 1,108 832 0 0 0 0.00%
Z0030 Maint Dist Zone 30 514 492 0 0 0 0.00%
Z0032 Maint Dist Zone 32 51 51 0 0 0 0.00%
Z0034 Maint Dist Zone 34 51 51 0 0 0 0.00%
Z0035 Maint Dist 2002-1 0 9400 0 0.00%
Z0037 Maint Dist Zone 37 61000 0 0.00%
Z0038 Maint Dist Zone 38 20 20 0 0 0 0.00%
Z0039 Maint Dist Zone 39 71 71 0 0 0 0.00%
Z0040 Maint Dist Zone 40 6,091 3,513 0 0 0 0.00%
Z0042 Maint Dist Zone 42 31 31 0 0 0 0.00%
Z0043 Maint Dist Zone 43 599 971 0 0 0 0.00%
Z0044 Maint Dist Zone 44 31 31 0 0 0 0.00%
Z0045 Maint Dist Zone 45 1,746 1,686 0 0 0 0.00%
Z0047 Maintenance District Zone47 0 9400 0 0.00%
Z0048 Maint Dist Zone 48 1,615 2,441 0 0 0 0.00%
Z0049 Maint Dist Zone 49 10 10 0 0 0 0.00%
Z0050 Maint Dist Zone 50 3,335 1,547 0 0 0 0.00%
Z0055 Maint Dist Zone 55 2,077 1,492 0 0 0 0.00%
Z0056 Maint Dist Zone 56 2,087 1,317 0 0 0 0.00%
Z0058 Maint Dist Zone 58 0 9400 0 0.00%
Z0059 Maint Dist Zone 59 1,226 1,184 0 0 0 0.00%
5/29/2026
191
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
361 ASSESSMENT DISTRICT FUND
36172607 ASSESS MAINT DISTRICT 2002-01
Z0061 Maint Dist Zone 61 1,930 1,692 0 0 0 0.00%
Z0065 Maint Dist Zone 65 1,081 1,185 0 0 0 0.00%
Z0068 Maint Dist Zone 68 0 9400 0 0.00%
Z0072 Maint Dist Zone 72 0 9400 0 0.00%
Z0075 Maint Dist Zone 75 0 9400 0 0.00%
Z0077 Maint Dist Zone 77 0 9400 0 0.00%
Z0078 Maint Dist Zone 78 0 9400 0 0.00%
Z0080 Maint Dist Zone 80 94000 0 0.00%
Z0082 Maint Dist Zone 82 0 9400 0 0.00%
Z0083 Maint Dist Zone 83 0 9400 0 0.00%
Z0084 Maint Dist Zone 84 94000 0 0.00%
Z0085 Maint Dist Zone 85 0 9400 0 0.00%
Sub-total 207,877 209,958 0 0 0 0.00%
TOTAL ASSESS MAINT DISTRICT 2002-01 224,699 230,034 265,030 230,653 267,572 0.96% 1,348,843 1,412,954 1,519,162 1,361,398 1,614,083 TOTAL ASSESSMENT DISTRICT FUND 6.25% 370 HOME INVESTMENT PARTNERSHIPS
3706240 HOME INVESTMENT PARTNERSHIP
47070 Private Rehab Costs 0 0 0 0 200,000 0.00%
TOTAL HOME INVESTMENT PARTNERSHIP 0 0 0 0 200,000 0.00% 0 0 0 0 200,000 TOTAL HOME INVESTMENT PARTNERSHIPS 0.00% 371 PERMANENT LOCAL HOUSING ALLOC
37162021 PERMANENT LOCAL HOUSING 2021
41010 Part-Time Salaries 0 0 0 1,000 0 0.00%
TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 1,000 0 0.00%
37162022 PERMANENT LOCAL HOUSING 2022
41010 Part-Time Salaries 0 0 0 0 42,756 0.00%
47080 Homebuyer Assistance 0 0 0 0 85,511 0.00%
47081 Rental Assistance 0 0 0 0 85,511 0.00%
TOTAL PERMANENT LOCAL HOUSING 202 0 0 0 0 213,778 0.00% 0 0 0 1,000 213,778 TOTAL PERMANENT LOCAL HOUSING ALLOC 0.00% 5/29/2026
192
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
375 CAL HOME FUND
37562201 CAL HOME-REUSE PROGRAM
47070 Private Rehab Costs 0 0 180,000 0 180,000 0.00%
Sub-total 0 0 180,000 0 180,000 0.00%
L6169 Navarro,Rogelio H.I.G. 28,050000 0 0.00%
Sub-total 28,050000 0 0.00%
TOTAL CAL HOME-REUSE PROGRAM 28,050 0 180,000 0 180,000 0.00% 3756223 CAL HOME 2023
G624A CAmacho, M Cal Home 23 82,550000 0 0.00%
L6251 Portillo, A Calhome 2023 0 28,690 0 0 0 0.00%
L6252 Rodriguez, M&O Cal Hm 0 41,715 0 0 0 0.00%
L6253 Hernandez, R Cal Home 2023 0 55,165 0 0 0 0.00%
L6254 Pena, Michal Cal Hm 2023 0 76,085 0 0 0 0.00%
L6255 Gillum,G 23 Cal Home 0 49,900 0 0 0 0.00%
L6257 Payes, L & R Cal Home 0 62,985 0 0 0 0.00%
L6262 Iniquez, Vivente Vasquez Calhm20 0 0 0 23,090 0 0.00% L6263 George, Marilyn Calhome 0 0 0 24,359 0 0.00%
Sub-total 82,550 314,540 0 47,449 0 0.00%
TOTAL CAL HOME 2023 82,550 314,540 0 47,449 0 0.00%
110,600 314,540 180,000 47,449 180,000 TOTAL CAL HOME FUND 0.00% 401 SUCCR AGNCY-ADMIN/CAPITAL IMP
4011000 SUCCR AGNCY-ADMIN/CAPITAL IMP
40001 Transfers Out 293,014 168,965 168,965 168,965 168,965 0.00% TOTAL SUCCR AGNCY-ADMIN/CAPITAL IM 293,014 168,965 168,965 168,965 168,965 0.00% 293,014 168,965 168,965 168,965 168,965 TOTAL SUCCR AGNCY-ADMIN/CAPITAL IMP 0.00% 433 C.F.D. 2003-3 LEWIS
4331000 C.F.D. 2003-3 LEWIS
43650 Other Contractual 15,488,098 15,329,317 0 0 0 0.00% TOTAL C.F.D. 2003-3 LEWIS 15,488,098 15,329,317 0 0 0 0.00% 15,488,098 15,329,317 0 0 0 TOTAL C.F.D. 2003-3 LEWIS 0.00% 439 C.F.D. 2005-1 COLLEGE PK AREA1
4391000 C.F.D. 2005-1 COLLEGE PK AREA1
43650 Other Contractual 1,441,007 0 0 0 0 0.00%
TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 1,441,007 0 0 0 0 0.00% 1,441,007 0 0 0 0 TOTAL C.F.D. 2005-1 COLLEGE PK AREA1 0.00% 443 C.F.D. 2016-1 K.B. HOMES
4431000 CFD 2016-1 KB HOMES
43650 Other Contractual 4,665,249 0 0 0 0 0.00%
TOTAL CFD 2016-1 KB HOMES 4,665,249 0 0 0 0 0.00%
4,665,249 0 0 0 0 TOTAL C.F.D. 2016-1 K.B. HOMES 0.00%
5/29/2026
193
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
444 C.F.D. 2016-2 LENNAR
4441000 C.F.D. 2016-2 LENNAR
43650 Other Contractual 2,299,189 0 0 0 0 0.00%
TOTAL C.F.D. 2016-2 LENNAR 2,299,189 0 0 0 0 0.00%
2,299,189 0 0 0 0 TOTAL C.F.D. 2016-2 LENNAR 0.00%
445 C.F.D. 2019-1 THE LANDINGS
4451000 CFD 2019-1 THE LANDINGS
43650 Other Contractual 34,955 0 0 0 0 0.00%
TOTAL CFD 2019-1 THE LANDINGS 34,955 0 0 0 0 0.00%
34,955 0 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00%
446 CFD 2021-1 APPESETCHE
4461000 CFD 2021-1 APPESETCHE
43650 Other Contractual 3,254,293 3,178,762 0 0 0 0.00% TOTAL CFD 2021-1 APPESETCHE 3,254,293 3,178,762 0 0 0 0.00% 3,254,293 3,178,762 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00% 5/29/2026
194
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5201000 WATER
40001 Transfers Out 123,452 132,943 663,856 313,759 704,337 6.10% 40004 Retention Payable C.I.P. -158,828 -176,870 0 0 0 0.00% 40020 Fixed Assets -18,052,781 -6,089,167 0 0 0 0.00%
40021 Fixedasset Contributed Capital -5,799,644 -3,647,100 0 0 0 0.00% 40022 C.I.P. Fixed Assets 14,051,898 4,823,684 0 0 0 0.00% 40024 Software Exp Contra Account -35,000 -35,000 0 0 0 0.00% 40040 Depreciation 2,742,464 3,174,458 0 0 0 0.00%
40041 Amoritization Sbita 34,591 34,591 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 123,609 27,560 0 0 0 0.00% 44011 Debt Svc Sbita Interest 442 63 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 691,143 537,244 0 0 0 0.00% TOTAL WATER -6,278,654 -1,217,594 663,856 313,759 704,337 6.10% 5203100 WATER BILLING
41000 Full-Time Salaries 574,866 572,070 455,285 415,359 463,472 1.80% 41010 Part-Time Salaries 0 8,879 0 1,378 500 0.00%
41020 Over-Time Salaries 3,154 8,582 2,000 2,000 2,000 0.00% 41025 Work Comp Pay 0 9,082 0 647 0 0.00%
41030 Temporary Services 14,877 0 0 0 0 0.00%
41070 Employee Svcs Allocation 326,939 461,048 194,949 194,949 271,131 39.08% 43000 Office Supplies 554 1,814 2,440 1,685 2,745 12.50% 43030 Postage 1,884 2,227 2,745 2,000 3,032 10.46%
43040 Uniforms 613 1,782 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 109,064 150,742 1,525 800 1,525 0.00% 43060 Computer Equipment <10000 0 0 610 610 1,220 100.00% 43070 Software Licenses/Subscription 88,466 74,152 80,000 65,000 78,908 -1.37% 43140 Bad Debt Expense 112,528 779,443 61,000 66,000 59,451 -2.54% 43210 Printing & Binding 754 1,418 61 1,500 1,220 1,900.00% 43315 Mileage Reimbursement 40 0 244 20 244 0.00%
43320 Training/Education/Mtgs 1,745 0 9,150 150 9,150 0.00% 43430 Utilities Electric 250 250 0 0 0 0.00%
43500 City Atty Services 0 0 2,500 150 2,000 -20.00%
43530 Trans/Chge Card Fees 106,155 132,545 140,300 125,000 158,600 13.04% 43580 Maint/Contract Repair Svcs 538 1,165 915 350 1,125 22.95% 43650 Other Contractual 139,886 140,537 262,730 200,000 217,331 -17.28% 43700 Lease Principal 1 1 0 1 0 0.00%
46000 Central Services Allocation 48,996 76,421 34,598 34,598 34,296 -0.87% 46010 Insurance Allocation 52,829 75,937 38,990 38,990 55,617 42.64% 46020 Building Allocation 79,745 52,711 95,316 95,316 71,182 -25.32% 46030 Vehicle Allocation 94,010 90,324 78,596 78,596 0 -100.00% 46040 General Overhead 150,061 138,968 94,525 94,525 82,284 -12.95% 46050 Department Overhead 69,259 38,638 37,810 37,810 15,252 -59.66% Sub-total 1,977,214 2,818,736 1,596,289 1,457,434 1,532,285 -4.01% G3241 CA Ext Water/Waster Water Arreag 126,515000 0 0.00% N3100 Water Meters-New Development 131,618 151,506 0 0 0 0.00% Sub-total 258,133 151,506 0 0 0 0.00%
TOTAL WATER BILLING 2,235,347 2,970,242 1,596,289 1,457,434 1,532,285 -4.01% 5/29/2026
195
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207300 WATER SERVICES
41000 Full-Time Salaries 1,848,479 1,766,836 2,520,318 1,831,816 2,445,079 -2.99% 41010 Part-Time Salaries 14,499 1,319 16,347 590 15,927 -2.57% 41020 Over-Time Salaries 229,375 285,539 265,000 288,660 290,000 9.43% 41025 Work Comp Pay 0 0 0 8,035 0 0.00%
41070 Employee Svcs Allocation 1,116,032 1,376,121 1,084,837 1,084,837 1,430,371 31.85% 43000 Office Supplies 1,879 2,288 3,000 2,600 3,000 0.00% 43030 Postage 1,978 1,841 1,500 1,163 1,500 0.00%
43040 Uniforms 6,395 8,940 11,000 9,500 11,000 0.00%
43050 Operate Equip/Prgrm Supplies 1,258,191 1,557,488 1,970,000 1,616,745 1,970,000 0.00% 43070 Software Licenses/Subscription 53,077 60,028 80,000 73,000 90,000 12.50% 43200 Advertisement/ Legal Notices 0 0 1,000 464 500 -50.00% 43210 Printing & Binding 601 153 1,900 133 1,400 -26.32% 43230 Equipment & Misc Rental 0 0 2,500 0 2,500 0.00%
43310 Dues & Publications 9,993 9,870 14,000 11,870 14,000 0.00% 43315 Mileage Reimbursement 305 0 500 0 500 0.00%
43320 Training/Education/Mtgs 8,086 9,965 13,000 16,000 25,000 92.31% 43400 Utilities Water 0 0 0 556 700 0.00%
43420 Utilities Gas 1,212 1,200 3,500 906 3,500 0.00%
43430 Utilities Electric 1,080,224 1,185,420 1,300,000 1,048,356 1,300,000 0.00% 43440 Telephone/I.S.P. Utilities 58 96 250 0 250 0.00%
43500 City Atty Services 11,665 50,131 100,000 18,700 55,000 -45.00% 43510 Outside Atty Services 85,178 56,993 276,000 60,000 225,000 -18.48% 43560 Eng/Construct Svcs 11,902 112,499 95,000 63,401 90,380 -4.86% 43580 Maint/Contract Repair Svcs 198,657 273,274 583,500 300,000 789,842 35.36% 43585 Repairs/Replacement Parts 309,104 206,919 725,368 250,000 409,000 -43.61% 43605 Purchased Water 11,857,912 13,011,734 13,830,096 13,626,618 15,372,596 11.15% 43640 Reimburse Capital Public Impro 628,000 0 0 200,000 0 0.00% 43650 Other Contractual 545,481 448,154 488,000 442,382 546,700 12.03% 43700 Lease Principal 0 0 0 1 1 0.00%
44010 Debt Svc Interest 26,411 14,886 0 3,013 0 0.00%
45000 Contribution/Joint Venture -1,779 0 20,000 20,000 20,000 0.00% 46000 Central Services Allocation 594,278 776,520 676,672 676,672 604,418 -10.68% 46010 Insurance Allocation 307,739 282,572 266,833 266,833 326,083 22.20% 46020 Building Allocation 132,802 82,144 200,351 200,351 143,738 -28.26% 46030 Vehicle Allocation 605,547 574,029 552,813 552,813 565,956 2.38% 46040 General Overhead 443,849 499,548 573,839 573,839 736,542 28.35% 46050 Department Overhead 204,853 138,892 229,536 229,536 136,523 -40.52% 46075 Government Facility Alloca 239,274 239,274 239,274 239,274 239,274 0.00% 46085 R.O.W. Maint Allocated 700,823 700,823 700,823 700,823 700,823 0.00% 47030 Opernl Exp Acquired 7,839 21,543 20,000 23,000 25,000 25.00% 48050 Communication Equipment 0 0 51,300 51,300 51,300 0.00% 48090 Other Equipment 0 0 81,250 18,233 81,250 0.00%
Sub-total 22,539,919 23,757,039 26,999,307 24,512,020 28,724,653 6.39% MS237 Champion Property Purchase 73,229 32,443 0 0 0 0.00% MS271 Citywide Waterline Cond. Assessm 0000 300,000 0.00% MS273 Citywide Water Meter Replacemen 0 0 0 02,210,300 0.00% N7004 Recycled Water 3,412,524 3,905,344 4,360,000 0 0 -100.00% N7005 C.D.A. O&M Reimb 20,813 4,885 0 4,045 0 0.00%
NC252 Water Operational Improvements 0 0 50,000 0 0 -100.00% WA19C Eastside Water Treatment Phase 3 0 0 187,100 0 0 -100.00% Sub-total 3,506,566 3,942,672 4,597,100 4,045 2,510,300 -45.39% 5/29/2026
196
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
TOTAL WATER SERVICES 26,046,485 27,699,711 31,596,407 24,516,065 31,234,953 -1.14% 5207305 RECYCLED WATER
43050 Operate Equip/Prgrm Supplies 0 0 0 0 50,000 0.00% 43210 Printing & Binding 0 0 0 0 500 0.00%
43580 Maint/Contract Repair Svcs 0 0 0 0 50,000 0.00%
43605 Purchased Water 0 0 0 0 4,752,400 0.00%
46000 Central Services Allocation 0 0 0 0 103,377 0.00% TOTAL RECYCLED WATER 0 0 0 0 4,956,277 0.00%
5/29/2026
197
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
520 WATER
5207310 WATER CAPITAL PROGRAM
41000 Full-Time Salaries 218,109 263,237 418,793 311,810 412,706 -1.45% 41010 Part-Time Salaries 56,855 0 0 0 0 0.00%
41020 Over-Time Salaries 1,613 204 0 153 0 0.00%
41070 Employee Svcs Allocation 132,653 173,993 179,629 179,629 241,433 34.41% 43000 Office Supplies 797 778 1,000 750 1,000 0.00%
43030 Postage 0 0 50 0 50 0.00%
43040 Uniforms 421 178 500 100 500 0.00%
43050 Operate Equip/Prgrm Supplies 498 170 500 400 500 0.00% 43070 Software Licenses/Subscription 0 0 5,000 5,373 5,000 0.00% 43200 Advertisement/ Legal Notices 0 0 200 0 200 0.00%
43210 Printing & Binding 154 111 150 0 150 0.00%
43310 Dues & Publications 955 1,023 1,200 1,271 1,200 0.00% 43320 Training/Education/Mtgs 490 292 500 1,380 2,000 300.00% 43500 City Atty Services 3,605 2,174 4,000 2,800 4,000 0.00% 43640 Reimburse Capital Public Impro 224,112 0 200,000 0 0 -100.00% 43650 Other Contractual 8,436 0 10,000 0 10,000 0.00%
44003 Debt Svc Srf Loan Principal 0 0 447,328 483,451 441,894 -1.21% 44013 Debt Svc Srf Loan Interest 0 58,962 192,468 133,673 175,230 -8.96% 46000 Central Services Allocation 35,739 43,205 45,883 45,883 70,164 52.92% 46010 Insurance Allocation 33,403 35,481 43,909 43,909 54,684 24.54% 46020 Building Allocation 18,168 8,921 28,855 28,855 20,897 -27.58% 46040 General Overhead 761,073 400,000 531,121 531,121 1,617,491 204.54% 46050 Department Overhead 351,265 120,000 212,448 212,448 299,813 41.12% Sub-total 1,848,346 1,108,729 2,323,534 1,983,006 3,358,912 44.56% G7263 Emerging Contaminates Grant 0 0 25,000,000 0 0 -100.00% PK234 C.O.C.C. Demonstration Garden 0000 999,237 0.00%
R8001 San Antonio Reg Storm Drain Prjt 0 0 5,000 0 0 -100.00% SN221 Alley Sanitation Rehab 21-22 0 0 806,000 0 0 -100.00% WA19C Eastside Water Treatment Phase 3 515,364000 0 0.00% WA211 Well 11 Water Treatment Plant 178,655 5,720 0 636 0 0.00% WA212 State Street Water Treatment Prjt 409,960 423,832 -25,000,000 1,930,108 0 -100.00% WA213 Benson Reservoir 3 (1.5Mg) Proj 15,000 219,893 0 471,959 0 0.00% WA214 Well 17 Equiping Project 159,892 95,380 0 72,390 0 0.00% WA221 Water Main Line Repl-Central 5 To 787,635 91,713 0 0 0 0.00% WA222 Water Main Line Repl Dupont 1,035,691 99,709 0 0 0 0.00% WA223 Water Main Line Repl Russell Ave 69,859 9,845 0 0 6,430,648 0.00% WA224 Water Main Line Repl- B St Alley 109,960 30,736 0 0 0 0.00% WA231 Well 4 & 6 Treatment Plant Project 659,986 7,283 0 0 0 0.00% WA233 Well 20 Bon View/Schaefer Project 27,530000 0 0.00% WA234 Well 16 Rehab 0 88,386 774,707 204,112 0 -100.00% WA241 Phillips Reservoir 2 Demo 0 7,52800 0 0.00%
WA242 Water Main Replace Phil & Walnut 0 153,156 0 99,887 4,583,164 0.00% WA255 Water Service Latrl Repl Hampvill 0 398 0 694,114 0 0.00% WA260 Watermain Replacement Central Av 0 0 200,000 0 1,800,000 800.00% WA270 Scada System Upgrade Phase 1 0 0 0 01,500,000 0.00% Sub-total 3,969,532 1,233,579 1,785,707 3,473,206 15,313,049 757.53% TOTAL WATER CAPITAL PROGRAM 5,817,878 2,342,308 4,109,241 5,456,212 18,671,961 354.39% 27,821,056 31,794,667 37,965,793 31,743,470 57,099,813 TOTAL WATER 50.40% 5/29/2026
198
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5301000 SEWER
40001 Transfers Out 136,392 0 170,000 411,097 200,000 17.65% 40004 Retention Payable C.I.P. -52,135 -58,222 0 0 0 0.00% 40020 Fixed Assets -7,846,974 -1,165,478 0 0 0 0.00%
40021 Fixedasset Contributed Capital -670,906 -1,525,152 0 0 0 0.00% 40022 C.I.P. Fixed Assets 2,882,583 -182,131 0 0 0 0.00% 40040 Depreciation 1,530,919 1,684,580 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 25,922 38,828 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 439,819 341,880 0 0 0 0.00% TOTAL SEWER -3,554,380 -865,695 170,000 411,097 200,000 17.65% 5303110 SEWER BILLING
41000 Full-Time Salaries 85,010 89,904 110,504 101,760 112,760 2.04% 41010 Part-Time Salaries 0 1,691 0 1,690 30 0.00%
41020 Over-Time Salaries 0 83 0 150 75 0.00%
41030 Temporary Services 2,975 0 0 0 0 0.00%
41070 Employee Svcs Allocation 47,720 66,974 47,367 47,367 65,965 39.26% 43000 Office Supplies 119 374 600 400 646 7.67%
43030 Postage 456 519 675 500 746 10.52%
43050 Operate Equip/Prgrm Supplies 212 39 375 0 106 -71.73% 43060 Computer Equipment <10000 0 0 150 0 300 100.00%
43140 Bad Debt Expense 68,392 294,794 15,000 16,000 14,619 -2.54% 43210 Printing & Binding 48 199 15 80 300 1,900.00%
43315 Mileage Reimbursement 10 0 60 20 60 0.00%
43320 Training/Education/Mtgs 429 0 2,250 250 2,250 0.00% 43500 City Atty Services 0 0 615 300 615 0.00%
43530 Trans/Chge Card Fees 26,104 32,593 34,500 34,000 39,150 13.48% 43580 Maint/Contract Repair Svcs 132 139 225 150 277 23.11% 43650 Other Contractual 35,368 33,866 60,300 45,000 55,508 -7.95% 46000 Central Services Allocation 6,398 10,586 7,164 7,164 7,227 0.88% 46010 Insurance Allocation 7,598 11,031 9,473 9,473 13,535 42.88% 46020 Building Allocation 7,289 4,432 11,010 11,010 8,006 -27.28% 46040 General Overhead 20,266 17,060 22,894 22,894 19,965 -12.79% 46050 Department Overhead 9,354 4,743 9,158 9,158 3,701 -59.59% TOTAL SEWER BILLING 317,880 569,027 332,335 307,366 345,841 4.06% 5/29/2026
199
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307320 SEWER-SANITARY
41000 Full-Time Salaries 304,942 352,894 398,730 340,385 431,099 8.12% 41010 Part-Time Salaries 26,967 29,946 30,512 8,000 27,915 -8.51% 41020 Over-Time Salaries 13,428 9,243 17,000 9,000 15,000 -11.76% 41070 Employee Svcs Allocation 205,051 273,603 172,514 172,514 252,193 46.19% 43000 Office Supplies 331 295 400 300 400 0.00%
43050 Operate Equip/Prgrm Supplies 31,741 13,304 33,075 32,600 30,000 -9.30% 43070 Software Licenses/Subscription 14,725 10,000 7,000 11,089 12,000 71.43% 43200 Advertisement/ Legal Notices 0 1,961 350 3,017 350 0.00% 43210 Printing & Binding 241 16 300 0 300 0.00%
43310 Dues & Publications 2,292 1,446 2,500 1,600 3,500 40.00% 43315 Mileage Reimbursement 156 0 0 0 0 0.00%
43320 Training/Education/Mtgs 2,000 1,115 5,000 3,500 7,000 40.00% 43430 Utilities Electric 28,532 4,617 6,800 5,019 6,800 0.00% 43440 Telephone/I.S.P. Utilities 0 0 200 0 200 0.00%
43500 City Atty Services 11,933 16,137 100,000 19,690 50,000 -50.00% 43580 Maint/Contract Repair Svcs 172,373 160,811 330,000 200,000 430,000 30.30% 43606 Utilites Sewer 9,298,366 10,369,182 11,235,720 11,235,720 12,246,935 9.00% 43640 Reimburse Capital Public Impro 500,000 0 0 0 0 0.00% 43650 Other Contractual 1,844 29,037 63,348 21,880 62,348 -1.58% 46000 Central Services Allocation 266,531 327,345 304,439 304,439 318,893 4.75% 46010 Insurance Allocation 76,086 59,227 45,362 45,362 60,820 34.08% 46020 Building Allocation 25,858 14,891 29,809 29,809 23,242 -22.03% 46030 Vehicle Allocation 148,353 177,250 231,260 231,260 238,126 2.97% 46040 General Overhead 95,128 76,577 90,284 90,284 80,916 -10.38% 46050 Department Overhead 43,905 21,291 36,114 36,114 14,998 -58.47% 46075 Government Facility Alloca 116,607 116,607 116,607 116,607 116,607 0.00% 46085 R.O.W. Maint Allocated 715,446 715,446 715,446 715,446 715,446 0.00% Sub-total 12,102,836 12,782,241 13,972,770 13,633,635 15,145,088 8.39% MS211 Sewer Master Plan FY 2021 8,434000 0 0.00%
Sub-total 8,434000 0 0.00%
TOTAL SEWER-SANITARY 12,111,270 12,782,241 13,972,770 13,633,635 15,145,088 8.39% 5/29/2026
200
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307330 SEWER-ENVIRONMENTAL ENG
41000 Full-Time Salaries 185,973 204,331 300,464 182,094 304,437 1.32% 41020 Over-Time Salaries 3,542 2,309 2,500 1,200 2,500 0.00% 41070 Employee Svcs Allocation 110,450 142,702 124,999 124,999 178,096 42.48% 43000 Office Supplies 0 200 300 200 300 0.00%
43030 Postage 111 92 200 14 200 0.00%
43040 Uniforms 224 480 500 400 500 0.00%
43050 Operate Equip/Prgrm Supplies 95 189 500 699 500 0.00% 43200 Advertisement/ Legal Notices 0 232 500 0 500 0.00% 43210 Printing & Binding 0 499 500 0 500 0.00%
43310 Dues & Publications 103 1,037 1,400 1,736 1,400 0.00% 43320 Training/Education/Mtgs 827 545 2,500 1,360 2,500 0.00% 43500 City Atty Services 58 58 500 60 500 0.00%
43650 Other Contractual 12,147 6,200 10,000 0 36,000 260.00% 46000 Central Services Allocation 14,143 17,300 15,591 15,591 17,618 13.00% 46010 Insurance Allocation 33,936 29,100 30,555 30,555 40,338 32.02% 46020 Building Allocation 30,226 18,416 45,081 45,081 34,539 -23.38% 46030 Vehicle Allocation 117,121 135,541 114,345 114,345 98,040 -14.26% 46040 General Overhead 47,232 36,620 60,791 60,791 54,142 -10.94% 46050 Department Overhead 21,800 10,182 24,316 24,316 10,036 -58.73% TOTAL SEWER-ENVIRONMENTAL ENG 577,988 606,033 735,542 603,441 782,646 6.40% 5/29/2026
201
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
530 SEWER
5307340 SEWER-CAPITAL PROGRAM
41000 Full-Time Salaries 299,682 364,323 456,784 386,073 430,466 -5.76% 41010 Part-Time Salaries 3,550 0 0 0 0 0.00%
41020 Over-Time Salaries 2,312 1,886 0 2,389 0 0.00%
41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 177,413 284,109 196,090 196,090 251,823 28.42% 43000 Office Supplies 638 76 1,000 400 1,000 0.00%
43030 Postage 0 0 50 0 50 0.00%
43050 Operate Equip/Prgrm Supplies 872 0 500 200 500 0.00% 43070 Software Licenses/Subscription 0 0 3,000 3,000 3,000 0.00% 43200 Advertisement/ Legal Notices 0 0 200 0 200 0.00%
43210 Printing & Binding 150 84 150 76 150 0.00%
43310 Dues & Publications 0 0 800 1,036 800 0.00%
43315 Mileage Reimbursement 138 0 0 0 0 0.00%
43320 Training/Education/Mtgs 50 39 250 260 1,000 300.00% 43440 Telephone/I.S.P. Utilities 0 20 100 25 100 0.00%
43500 City Atty Services 881 849 4,000 60 2,000 -50.00% 43650 Other Contractual 5,180 2,826 5,000 0 5,000 0.00% 46000 Central Services Allocation 16,963 24,235 28,666 28,666 21,498 -25.01% 46010 Insurance Allocation 40,000 57,936 47,933 47,933 57,037 18.99% 46020 Building Allocation 20,361 14,566 31,499 31,499 21,797 -30.80% 46040 General Overhead 75,346 447,863 394,777 394,777 193,213 -51.06% 46050 Department Overhead 34,775 124,522 157,911 157,911 35,813 -77.32% Sub-total 678,311 1,323,334 1,328,710 1,251,948 1,025,447 -22.82% R2071 3 Bridges Benson Ave Sewer 2476 64,102000 0 0.00% SW201 Preserve Sewer Lift Expan. Imprvm 438 1,137,275 0 0 0 0.00% SW211 Yorba Sewer Main Replacement Pr 4,681,861000 0 0.00% SW220 Sewer Rehab FY21-22 Schaefer Av 218,428 58,222 0 0 0 0.00% SW260 Sewer Rehab FY25-26 0 0 2,000,000 0 884,700 -55.77% SW270 Sewer Rehab FY27 0000 200,000 0.00%
Sub-total 4,964,829 1,195,497 2,000,000 0 1,084,700 -45.77% TOTAL SEWER-CAPITAL PROGRAM 5,643,140 2,518,831 3,328,710 1,251,948 2,110,147 -36.61% 15,095,898 15,610,437 18,539,357 16,207,487 18,583,722 TOTAL SEWER 0.24% 531 SEWER LIFT STATION
5317345 SEWER SANITARY PRESERVE
43430 Utilities Electric 77,445 70,874 80,000 81,000 95,000 18.75% 43650 Other Contractual 138,503 164,146 185,000 183,000 187,000 1.08% TOTAL SEWER SANITARY PRESERVE 215,948 235,020 265,000 264,000 282,000 6.42% 215,948 235,020 265,000 264,000 282,000 TOTAL SEWER LIFT STATION 6.42% 5/29/2026
202
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5401000 STORM DRAIN
40001 Transfers Out 0 0 49,650 41,213 200,000 302.82%
40004 Retention Payable C.I.P. 14,645 -32,953 0 0 0 0.00% 40020 Fixed Assets -2,869,617 -1,550,501 0 0 0 0.00%
40021 Fixedasset Contributed Capital -3,107,771 -5,304,590 0 0 0 0.00% 40022 C.I.P. Fixed Assets 1,774,602 1,339,850 0 0 0 0.00% 40040 Depreciation 1,787,787 1,851,405 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 32,452 -23,739 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 376,988 293,042 0 0 0 0.00% TOTAL STORM DRAIN -1,990,914 -3,427,486 49,650 41,213 200,000 302.82% 5403120 STORM DRAIN BILLING
41000 Full-Time Salaries 87,521 95,138 112,062 103,364 114,297 1.99% 41010 Part-Time Salaries 0 1,057 0 1,057 100 0.00%
41020 Over-Time Salaries 0 83 0 150 70 0.00%
41030 Temporary Services 2,975 0 0 0 0 0.00%
41070 Employee Svcs Allocation 49,854 67,930 48,041 48,041 66,864 39.18% 43000 Office Supplies 40 125 200 100 215 7.50%
43030 Postage 152 173 225 150 249 10.67%
43050 Operate Equip/Prgrm Supplies 71 13 1,625 0 125 -92.31% 43060 Computer Equipment <10000 0 0 50 0 75 50.00%
43140 Bad Debt Expense 18,928 156,859 5,000 5,000 4,873 -2.54% 43210 Printing & Binding 16 66 5 100 60 1,100.00%
43315 Mileage Reimbursement 3 0 20 5 20 0.00%
43320 Training/Education/Mtgs 143 0 750 50 750 0.00%
43500 City Atty Services 0 0 205 205 205 0.00%
43530 Trans/Chge Card Fees 8,701 10,864 11,500 8,500 13,071 13.66% 43580 Maint/Contract Repair Svcs 44 46 75 25 92 22.67%
43650 Other Contractual 10,217 10,897 15,735 13,500 16,130 2.51% 46000 Central Services Allocation 5,050 7,318 5,452 5,452 5,617 3.03% 46010 Insurance Allocation 7,629 11,188 9,608 9,608 13,728 42.88% 46020 Building Allocation 7,381 4,495 11,167 11,167 8,113 -27.35% 46040 General Overhead 20,523 17,304 23,220 23,220 20,233 -12.86% 46050 Department Overhead 9,472 4,811 9,288 9,288 3,750 -59.63% TOTAL STORM DRAIN BILLING 228,720 388,367 254,228 238,982 268,637 5.67% 5/29/2026
203
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407350 STORM DRAIN SERVICES
41000 Full-Time Salaries 295,531 295,053 333,964 292,973 300,619 -9.98% 41010 Part-Time Salaries 16,576 21,298 30,512 8,000 29,282 -4.03% 41020 Over-Time Salaries 5,606 5,329 7,000 6,000 7,000 0.00% 41070 Employee Svcs Allocation 165,858 221,582 144,625 144,625 175,862 21.60% 43000 Office Supplies 100 188 200 160 200 0.00%
43050 Operate Equip/Prgrm Supplies 2,511 1,335 4,500 2,805 4,500 0.00% 43230 Equipment & Misc Rental 0 0 1,000 0 1,000 0.00%
43500 City Atty Services 0 0 350 60 350 0.00%
43580 Maint/Contract Repair Svcs 79,315 37,404 189,000 66,000 295,000 56.08% 43640 Reimburse Capital Public Impro 0 0 0 543,602 0 0.00% 43650 Other Contractual 18,368 27,690 185,607 31,136 187,681 1.12% 46000 Central Services Allocation 32,782 40,244 31,793 31,793 36,128 13.64% 46010 Insurance Allocation 48,620 48,535 38,545 38,545 43,712 13.41% 46020 Building Allocation 20,008 12,203 25,329 25,329 16,705 -34.05% 46030 Vehicle Allocation 132,799 124,354 117,043 117,043 100,353 -14.26% 46040 General Overhead 73,309 60,519 75,304 75,304 57,111 -24.16% 46050 Department Overhead 33,835 16,826 30,122 30,122 10,586 -64.86% 46075 Government Facility Alloca 17,453 17,453 17,453 17,453 17,453 0.00% 46085 R.O.W. Maint Allocated 386,300 386,300 386,300 386,300 386,300 0.00% Sub-total 1,328,971 1,316,313 1,618,647 1,817,250 1,669,842 3.16% N4007 Tropical Storm Hilary 877000 0 0.00%
Sub-total 877000 0 0.00%
TOTAL STORM DRAIN SERVICES 1,329,848 1,316,313 1,618,647 1,817,250 1,669,842 3.16% 5/29/2026
204
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407360 STORM DRAIN CAPITAL PROGRAM
41000 Full-Time Salaries 279,930 353,499 445,799 385,521 455,716 2.22% 41010 Part-Time Salaries 3,550 0 0 0 0 0.00%
41020 Over-Time Salaries 524 118 0 191 0 0.00%
41030 Temporary Services 0 0 0 1,553 0 0.00%
41070 Employee Svcs Allocation 172,433 272,395 191,444 191,444 266,594 39.25% 43000 Office Supplies 0 115 150 100 150 0.00%
43030 Postage 0 0 50 0 50 0.00%
43070 Software Licenses/Subscription 0 0 2,000 2,000 2,000 0.00% 43200 Advertisement/ Legal Notices 0 0 150 0 150 0.00%
43210 Printing & Binding 0 0 150 0 150 0.00%
43320 Training/Education/Mtgs 90 195 500 163 1,000 100.00% 43500 City Atty Services 3,309 429 4,000 0 2,000 -50.00% 43640 Reimburse Capital Public Impro 1,678,914 0 543,602 0 0 -100.00% 43650 Other Contractual 0 0 0 0 5,000 0.00%
46000 Central Services Allocation 20,713 27,563 20,972 20,972 19,543 -6.81% 46010 Insurance Allocation 37,990 55,547 46,798 46,798 60,382 29.03% 46020 Building Allocation 19,182 13,966 30,753 30,753 23,075 -24.97% 46040 General Overhead 226,983 166,497 167,531 167,531 80,642 -51.86% 46050 Department Overhead 104,761 46,292 67,013 67,013 14,947 -77.70% Sub-total 2,548,379 936,616 1,520,912 914,039 931,399 -38.76% R8001 San Antonio Reg Storm Drain Prjt 23,030 33,587 0 47 0 0.00% SD200 Benson Ave Storm Drain 3,206000 0 0.00%
SD222 S.D. Rehab 21-22 Philad/Monte Vis 11,410000 0 0.00% SD223 S.D. Rehab Riverside/Yorba Cntrl 176,261 35,168 0 0 0 0.00% SD240 Euclid Ave Storm Drain Ext. Line I 64,417 99,810 0 23,115 0 0.00% ST232 Kimball Ave Preserve Improvement 819,898 42,085 0 0 0 0.00% Sub-total 1,098,222 210,650 0 23,162 0 0.00%
TOTAL STORM DRAIN CAPITAL PROGRAM 3,646,601 1,147,266 1,520,912 937,201 931,399 -38.76% 5/29/2026
205
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
540 STORM DRAIN
5407370 STORM DRAIN NPDES
41000 Full-Time Salaries 229,434 243,471 335,779 210,102 331,780 -1.19% 41020 Over-Time Salaries 503 533 500 763 500 0.00%
41030 Temporary Services 0 0 0 10,000 0 0.00%
41070 Employee Svcs Allocation 146,602 168,032 140,245 140,245 194,091 38.39% 43000 Office Supplies 197 197 200 190 200 0.00%
43030 Postage 29 0 100 0 100 0.00%
43050 Operate Equip/Prgrm Supplies 0 94 500 40 500 0.00% 43070 Software Licenses/Subscription 4,750 4,750 5,000 4,750 5,747 14.94% 43210 Printing & Binding 500 0 500 147 500 0.00%
43315 Mileage Reimbursement 16 0 0 0 0 0.00%
43320 Training/Education/Mtgs 2,702 2,370 2,500 124 2,500 0.00% 43440 Telephone/I.S.P. Utilities 0 482 200 0 200 0.00%
43500 City Atty Services 230 589 4,000 0 2,000 -50.00%
43650 Other Contractual 217,693 237,869 310,000 293,932 267,968 -13.56% 46000 Central Services Allocation 20,749 25,052 22,365 22,365 17,729 -20.73% 46010 Insurance Allocation 33,792 34,265 34,282 34,282 43,961 28.23% 46020 Building Allocation 16,308 8,615 22,528 22,528 15,787 -29.92% 46040 General Overhead 73,414 56,883 120,360 120,360 112,714 -6.35% 46050 Department Overhead 33,884 15,816 48,144 48,144 20,892 -56.61% Sub-total 780,803 799,018 1,047,203 907,972 1,017,169 -2.87% SD231 CAtch Basin Trash Capture Retrofi 0 5000 0 0.00%
SD260 CAtch Basin Trash Capt Retrofit-2 0 0 500,000 0 0 -100.00% SD270 CAtch Basin Trash Cap Retrofit Ph 0000 500,000 0.00% Sub-total 0 50 500,000 0 500,000 0.00%
TOTAL STORM DRAIN NPDES 780,803 799,068 1,547,203 907,972 1,517,169 -1.94% 3,995,058 223,528 4,990,640 3,942,618 4,587,047 TOTAL STORM DRAIN -8.09% 5/29/2026
206
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5501000 SANITATION/STREET SWEEPING
40020 Fixed Assets -120,837 0 0 0 0 0.00%
40022 C.I.P. Fixed Assets -202,720 -14,252 0 0 0 0.00%
40040 Depreciation 116,098 119,262 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 11,908 272,238 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 188,492 146,523 0 0 0 0.00% TOTAL SANITATION/STREET SWEEPING -7,059 523,771 0 0 0 0.00% 5503130 REFUSE BILLING
41000 Full-Time Salaries 192,494 214,179 255,916 241,902 260,405 1.75% 41010 Part-Time Salaries 0 4,228 0 4,200 100 0.00%
41020 Over-Time Salaries 0 240 0 325 175 0.00%
41030 Temporary Services 8,926 0 0 0 0 0.00%
41070 Employee Svcs Allocation 113,942 154,545 109,541 109,541 152,337 39.07% 43000 Office Supplies 151 473 760 500 819 7.76%
43030 Postage 578 657 855 550 944 10.41%
43050 Operate Equip/Prgrm Supplies 269 49 475 0 134 -71.79% 43060 Computer Equipment <10000 0 0 190 0 380 100.00%
43140 Bad Debt Expense 75,046 661,618 19,000 17,000 18,517 -2.54% 43210 Printing & Binding 60 252 19 400 250 1,215.79%
43315 Mileage Reimbursement 12 0 76 0 76 0.00%
43320 Training/Education/Mtgs 544 0 2,850 250 2,850 0.00% 43500 City Atty Services 0 0 779 779 779 0.00%
43530 Trans/Chge Card Fees 33,065 41,284 43,700 35,000 49,671 13.66% 43580 Maint/Contract Repair Svcs 168 176 285 125 285 0.00% 43650 Other Contractual 38,823 41,409 60,870 55,000 62,369 2.46% 46000 Central Services Allocation 12,435 18,619 13,532 13,532 13,974 3.27% 46010 Insurance Allocation 17,411 25,455 21,908 21,908 31,261 42.69% 46020 Building Allocation 16,804 10,227 25,462 25,462 18,491 -27.38% 46040 General Overhead 46,720 39,367 52,945 52,945 46,110 -12.91% 46050 Department Overhead 21,563 10,945 21,178 21,178 8,547 -59.64% TOTAL REFUSE BILLING 579,011 1,223,723 630,341 600,597 668,474 6.05% 5/29/2026
207
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
550 SANITATION/STREET SWEEPING
5507380 WASTE MANAGEMENT SERVICES
41000 Full-Time Salaries 240,722 202,109 212,418 197,379 234,881 10.57% 41010 Part-Time Salaries 25,207 3,077 42,894 1,433 41,618 -2.97% 41020 Over-Time Salaries 791 806 0 128 0 0.00%
41070 Employee Svcs Allocation 158,663 140,490 84,254 84,254 137,405 63.08% 43000 Office Supplies 981 623 1,000 700 1,000 0.00%
43030 Postage 0 0 200 2,800 10,000 4,900.00%
43040 Uniforms 175 0 200 0 200 0.00%
43050 Operate Equip/Prgrm Supplies 19,125 19,434 20,000 19,500 20,000 0.00% 43070 Software Licenses/Subscription 160 5,657 200 5,772 23,750 ########% 43200 Advertisement/ Legal Notices 12,063 10,651 15,000 11,000 25,000 66.67% 43210 Printing & Binding 304 0 300 49 300 0.00%
43310 Dues & Publications 845 725 1,100 655 1,100 0.00% 43315 Mileage Reimbursement 0 0 0 51 0 0.00%
43320 Training/Education/Mtgs 1,000 605 3,500 2,644 3,500 0.00% 43500 City Atty Services 31,363 11,045 15,000 13,000 7,500 -50.00% 43650 Other Contractual 7,485,154 7,809,680 8,605,495 8,382,599 8,880,465 3.20% 46000 Central Services Allocation 220,243 267,516 225,516 225,516 222,608 -1.29% 46010 Insurance Allocation 51,582 33,945 25,076 25,076 36,636 46.10% 46020 Building Allocation 19,799 8,616 16,660 16,660 14,127 -15.20% 46040 General Overhead 101,144 71,269 95,299 95,299 81,996 -13.96% 46050 Department Overhead 46,682 19,815 38,120 38,120 15,198 -60.13% 46075 Government Facility Alloca 54,530 54,530 54,530 54,530 54,530 0.00% 46080 Franchise Fees 908,912 981,678 845,000 845,000 845,000 0.00% Sub-total 9,379,445 9,642,271 10,301,762 10,022,165 10,656,814 3.45% G6220 CDBG Alley Project Fy21-22 120,837000 0 0.00%
G7061 CAlrecycle Used Opp-13 State Gra 13,281000 0 0.00% G7062 CAlrecycle Ccpp-21 State Grant 16,595000 0 0.00%
G7063 CAlrecycle Ccpp-22 State Grant 21,525 1,662 0 0 0 0.00% G7231 Sb1383 Local Assistance Program 80,595 41,712 0 0 0 0.00% G7232 Sb1383 Local Assistance Grant-Ow 0 79,514 0 126,376 0 0.00% G7240 Used Oil Payment Program O.P.P. 0 13,034 0 0 0 0.00% G7242 CAlrecyle Ccp 23-24 0 14,849 0 5,317 0 0.00%
G7250 Used Oil Payment Program O.P.P. 0 0 0 1,972 0 0.00% G7251 CA Bev Container City/Cty Grant 0 0 0 15,211 0 0.00% G7804 FY25-26 Bev Cont Recycling Grant 0 0 23,771 0 0 -100.00% G7805 Used Oil Payment Progrm O.P.P.1 0 0 13,225 0 0 -100.00% N4007 Tropical Storm Hilary 291000 0 0.00%
N6010 Neighborhood Clean-Up Program 5,674 5,046 10,000 5,600 10,000 0.00% N7003 Household Haz 153,773 219,650 250,000 257,717 260,000 4.00% N7015 W.M. Comm Outreach Program 27,372 29,162 15,600 10,331 15,600 0.00% N7017 Green Chino 26,592 20,359 47,550 42,550 47,500 -0.11% SN221 Alley Sanitation Rehab 21-22 63,031 3,898 0 5,900 0 0.00% SN231 Alley Rehab 2023 139,689 10,354 0 0 0 0.00%
Sub-total 669,255 439,240 360,146 470,974 333,100 -7.51% TOTAL WASTE MANAGEMENT SERVICES 10,048,700 10,081,511 10,661,908 10,493,139 10,989,914 3.08% 10,620,652 11,829,005 11,292,249 11,093,736 11,658,388 TOTAL SANITATION/STREET SWEEPING 3.24% 5/29/2026
208
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
6101000 CENTRAL SERVICES
40004 Retention Payable C.I.P. -59,675 0 0 0 0 0.00%
40020 Fixed Assets -345,801 0 0 0 0 0.00%
40024 Software Exp Contra Account -260,886 -466,612 0 0 0 0.00% 40040 Depreciation 504,639 497,693 0 0 0 0.00%
40041 Amoritization Sbita 247,032 413,384 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 40,233 -7,321 0 0 0 0.00% 44011 Debt Svc Sbita Interest 4,508 30,442 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 251,325 195,360 0 0 0 0.00% TOTAL CENTRAL SERVICES 381,375 662,946 0 0 0 0.00%
6102050 CENTRAL SERVICES
41000 Full-Time Salaries 794,228 996,909 1,113,094 866,635 1,211,436 8.84% 41020 Over-Time Salaries 0 314 500 0 500 0.00%
41070 Employee Svcs Allocation 605,271 751,461 471,600 471,600 708,690 50.27% 43000 Office Supplies 73,543 79,306 86,000 82,000 86,000 0.00% 43030 Postage 4,835 5,450 5,700 3,703 5,700 0.00%
43050 Operate Equip/Prgrm Supplies 1,252 2,090 3,000 2,462 3,000 0.00% 43060 Computer Equipment <10000 55,628 66,176 79,000 79,000 79,000 0.00% 43070 Software Licenses/Subscription 597,751 866,364 1,116,685 1,100,000 1,183,094 5.95% 43080 Telecommunication Equipment 13,248 5,773 15,000 13,937 15,000 0.00% 43210 Printing & Binding 0 0 50 50 50 0.00%
43310 Dues & Publications 1,730 1,743 1,830 1,349 1,830 0.00% 43315 Mileage Reimbursement 375 0 350 0 350 0.00%
43320 Training/Education/Mtgs 26,145 23,001 54,493 15,837 54,493 0.00% 43440 Telephone/I.S.P. Utilities 394,687 335,554 460,500 337,089 460,500 0.00% 43580 Maint/Contract Repair Svcs 615,821 445,855 742,894 742,894 774,184 4.21% 43585 Repairs/Replacement Parts 0 681 10,000 4,269 10,000 0.00% 43650 Other Contractual 73,293 73,337 172,000 86,988 172,000 0.00% 46010 Insurance Allocation 71,727 123,770 94,320 94,320 145,372 54.13% 46020 Building Allocation 65,798 60,523 122,124 122,124 91,712 -24.90% 46030 Vehicle Allocation 10,398 9,737 9,165 9,165 7,858 -14.26% 48060 Photocopiers 62,427 8,294 32,000 17,000 25,000 -21.88% Sub-total 3,468,157 3,856,338 4,590,305 4,050,422 5,035,769 9.70% C2000 Info Tech Strategic Plan 51,577 23,677 -70,660 11,937 50,000 -170.76% N2600 Technology Fee Project 2,163000 0 0.00%
PF264 Mv-Epic Facility Assessment/Desig 0 0 60,000 60,000 0 -100.00% Sub-total 53,740 23,677 -10,660 71,937 50,000 -569.04%
TOTAL CENTRAL SERVICES 3,521,897 3,880,015 4,579,645 4,122,359 5,085,769 11.05% 5/29/2026
209
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
610 CENTRAL SERVICES
61020501 CENTRAL SERVICES ISF
IC205 ISF H.R. Central Svcs 87,656000 0 0.00%
IC234 ISF P.D. Central Services 32,613 26,688 0 0 0 0.00% IC240 FY23-24 New Positions 32,204 53,789 0 0 0 0.00%
IC242 ISF Admin Central Services 151,094 8,372 0 3,695 0 0.00% IC244 ISF P.D. Central Services 41,188000 0 0.00%
IC246 ISF Dev Svcs Central Services 17,618 7,856 0 0 0 0.00% IC247 ISF P.W. Central Services 6,854000 0 0.00%
IC252 ISF Admin Central Services 0 59,980 60,660 0 0 -100.00% IC254 ISF P.D. Central Services 0 34,898 0 0 0 0.00%
IC257 ISF Pw Central Services 0 81300 0 0.00%
IC260 FY25-26 New Positions 0 0 62,360 0 7,260 -88.36%
IC262 FY25-26 Adm Central Svcs 0 0 186,050 69,176 0 -100.00% IC263 FY25-26 Fin Central Svcs 0 0 78,000 0 0 -100.00%
IC265 FY25-26 Hr Central Svcs 0 0 4,060 4,060 0 -100.00% IC266 FY25-26 Dev Svcs Central Svcs 0 0 14,000 12,506 0 -100.00% IC268 FY25-26 Comm Svcs Central Svcs 0 0 20,900 15,568 0 -100.00% IC272 FY26-27 Adm Central Svcs 0 0 0 01,080,500 0.00%
IC276 FY26-27 Ds Central Svcs 0 0 0 09,000 0.00%
IE257 ISF Pw Equipment Mgmt 0 0 0 28,173 0 0.00%
MS215 City Facilities Fiber & Conduit Prj 0 0 -60,000 0 0 -100.00% Sub-total 369,227 192,396 366,030 133,178 1,096,760 199.64% TOTAL CENTRAL SERVICES ISF 369,227 192,396 366,030 133,178 1,096,760 199.64% 4,272,499 4,735,357 4,945,675 4,255,537 6,182,529 TOTAL CENTRAL SERVICES 25.01% 5/29/2026
210
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
630 RISK MANAGEMENT
6301000 LIABILITY INSURANCE
40040 Depreciation 1,694 1,694 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 13,891 515 0 0 0 0.00% 43261 Est Accured Work Comp Claims -565,573 -859,192 0 0 0 0.00% 43281 Est Accured Liab Claims -289,840 -599,046 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 125,662 97,681 0 0 0 0.00% TOTAL LIABILITY INSURANCE -714,166 -1,358,348 0 0 0 0.00% 6305010 LIABILITY WORKERS COMPENSATION
41000 Full-Time Salaries 571,293 662,895 708,924 674,058 733,510 3.47% 41010 Part-Time Salaries 44,368 31,615 59,507 42,000 27,000 -54.63% 41020 Over-Time Salaries 459 32 200 200 200 0.00%
41070 Employee Svcs Allocation 406,670 435,847 306,603 306,603 429,103 39.95% 43000 Office Supplies 2,927 499 2,000 700 1,000 -50.00% 43030 Postage 3 107 50 50 50 0.00%
43050 Operate Equip/Prgrm Supplies 10,077 24,912 8,000 8,000 8,000 0.00% 43210 Printing & Binding 92 0 100 100 100 0.00%
43250 Work Comp Ins Premiums 323,807 362,426 610,000 362,043 450,000 -26.23% 43260 Work Comp Ins Claims 515,867 701,079 650,000 450,000 500,000 -23.08% 43270 Liability Ins Premium 1,439,102 1,554,220 1,786,357 2,091,822 3,259,800 82.48% 43280 Liability Ins Claims 973,548 277,981 300,000 175,000 300,000 0.00% 43310 Dues & Publications 39 300 4,500 3,086 4,000 -11.11% 43315 Mileage Reimbursement 0 248 150 200 200 33.33%
43320 Training/Education/Mtgs 44,652 46,425 87,750 70,000 75,000 -14.53% 43500 City Atty Services 985,936 669,117 689,493 680,000 600,000 -12.98% 43510 Outside Atty Services 8,123 26,014 160,000 100,000 130,000 -18.75% 43515 Financial Services 673 665 1,000 750 800 -20.00%
43535 Claims Administration Fees 251,839 217,016 273,000 262,000 274,400 0.51% 43610 Medical Services 0 0 0 0 65,315 0.00%
43650 Other Contractual 1,248 7,155 25,000 25,000 17,200 -31.20% 46000 Central Services Allocation 111,260 137,567 125,097 125,097 148,240 18.50% 46020 Building Allocation 27,429 28,824 77,286 77,286 55,812 -27.79% TOTAL LIABILITY WORKERS COMPENSAT 5,719,412 5,184,944 5,875,017 5,453,995 7,079,730 20.51% 5,005,246 3,826,596 5,875,017 5,453,995 7,079,730 TOTAL RISK MANAGEMENT 20.51% 5/29/2026
211
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
640 EMPLOYEE BENEFITS
6401000 EMPLOYEE BENEFITS
40001 Transfers Out 0 2,500,000 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 12,049 -138,626 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 188,492 146,523 0 0 0 0.00% TOTAL EMPLOYEE BENEFITS 200,541 2,507,897 0 0 0 0.00%
6405020 EMPLOYEE BENEFITS
41000 Full-Time Salaries 607,671 698,161 25,914 0 0 -100.00% 41010 Part-Time Salaries 66,225 54,960 0 0 0 0.00%
41020 Over-Time Salaries 983 655 0 0 0 0.00%
41060 One Time Compensation 47,126 -3,550 0 0 0 0.00%
41070 Employee Svcs Allocation 433,915 557,206 0 0 0 0.00% 42000 Accrued Leave Cash Outs 3,413,797 3,475,794 4,117,750 3,700,000 3,580,068 -13.06% 42010 Auto Allowance 70,184 63,599 72,400 60,000 79,200 9.39% 42015 Longevity Pay 239,750 44,710 78,250 78,250 103,500 32.27% 42020 Clothing Allowance 159,995 160,991 168,498 168,498 178,425 5.89% 42030 Tuition Allowance 63,025 88,457 90,000 90,000 90,000 0.00% 42040 Health Allowance 10,336,577 12,745,083 14,829,029 14,200,000 15,598,638 5.19% 42041 Affordable Care Act Compliance 17,647 3,920 28,800 15,000 28,000 -2.78% 42049 Life Insurance 0 0 350,000 0 100,000 -71.43%
42050 Pers Retirement 6,371,794 8,547,334 12,226,180 10,900,000 14,164,414 15.85% 42060 Disability Insurance Claims 172,660 56,474 90,000 120,000 90,000 0.00% 42070 Deferred Compensation 733,969 775,492 1,133,964 1,050,000 1,123,608 -0.91% 42071 Retire Health Savings 420,626 429,939 447,800 425,000 429,800 -4.02% 42080 Medicare 885,950 996,242 1,064,863 1,032,000 1,119,573 5.14% 42090 Unemployment 19,529 27,426 20,000 20,000 30,000 50.00% 43000 Office Supplies 4,969 8,137 5,000 4,000 0 -100.00% 43030 Postage 1,132 1,105 1,100 1,000 0 -100.00%
43050 Operate Equip/Prgrm Supplies 5,695 644 6,000 4,000 0 -100.00% 43210 Printing & Binding 578 784 1,000 0 0 -100.00%
43220 Recruitment & Employment 178,339 211,336 337,500 220,000 0 -100.00% 43310 Dues & Publications 5,870 174 100 5,930 0 -100.00% 43320 Training/Education/Mtgs 77,880 79,795 29,200 20,000 0 -100.00% 43510 Outside Atty Services 132,558 71,256 130,000 130,000 0 -100.00% 43515 Financial Services 98 120 145 145 0 -100.00%
43610 Medical Services 50,947 61,600 67,970 65,000 0 -100.00% 43650 Other Contractual 97,573 317,646 254,807 110,000 0 -100.00% 46010 Insurance Allocation 92,198 96,272 0 0 0 0.00%
46020 Building Allocation 53,660 53,679 0 0 0 0.00%
Sub-total 24,762,920 29,625,441 35,576,270 32,418,823 36,715,226 3.20% N5002 Employee Recognition Project 21,045 22,749 28,500 28,500 28,500 0.00% N5003 Employee Relations Strategic Plan 16,282 21,547 55,500 1,000 0 -100.00% N5004 Corporate Challenge 0 0 16,500 16,500 16,500 0.00% N5005 Leadership Academy 0 0 80,000 80,000 80,000 0.00% Sub-total 37,327 44,296 180,500 126,000 125,000 -30.75% TOTAL EMPLOYEE BENEFITS 24,800,247 29,669,737 35,756,770 32,544,823 36,840,226 3.03% 25,000,788 32,177,634 35,756,770 32,544,823 36,840,226 TOTAL EMPLOYEE BENEFITS 3.03% 5/29/2026
212
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6501000 BUILDING MANAGEMENT
40001 Transfers Out 104,466 230,855 271,725 264,517 267,054 -1.72% 40004 Retention Payable C.I.P. 70,403 -77,145 0 0 0 0.00% 40020 Fixed Assets -334,961 -1,786,949 0 0 0 0.00%
40022 C.I.P. Fixed Assets -1,654,439 1,323,935 0 0 0 0.00% 40040 Depreciation 135,356 150,593 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 11,992 31,469 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 251,325 195,360 0 0 0 0.00% TOTAL BUILDING MANAGEMENT -1,415,858 68,118 271,725 264,517 267,054 -1.72% 6507030 CUSTODIAL MAINTENANCE
41000 Full-Time Salaries 288,473 307,125 59,160 61,056 49,240 -16.77% 41020 Over-Time Salaries 1,970 486 0 0 0 0.00%
41070 Employee Svcs Allocation 180,688 199,956 25,639 25,639 28,805 12.35% 43000 Office Supplies 122 129 250 0 250 0.00%
43040 Uniforms 1,048 1,301 0 0 0 0.00%
43050 Operate Equip/Prgrm Supplies 75,139 70,364 80,000 80,000 95,000 18.75% 43580 Maint/Contract Repair Svcs 442,243 460,744 611,358 611,358 650,000 6.32% 43585 Repairs/Replacement Parts 462 1,196 0 0 0 0.00%
46000 Central Services Allocation 22,949 29,878 17,448 17,448 17,721 1.56% 46010 Insurance Allocation 22,262 32,934 5,128 5,128 5,909 15.23% 46020 Building Allocation 15,965 10,252 4,119 4,119 2,493 -39.48% Sub-total 1,051,321 1,114,365 803,102 804,748 849,418 5.77% N4007 Tropical Storm Hilary 247000 0 0.00%
Sub-total 247000 0 0.00%
TOTAL CUSTODIAL MAINTENANCE 1,051,568 1,114,365 803,102 804,748 849,418 5.77% 6507035 CUSTODIAL MAINTENANCE PD
41000 Full-Time Salaries 0 0 241,366 230,827 248,584 2.99% 41020 Over-Time Salaries 0 0 2,500 2,000 2,500 0.00%
41070 Employee Svcs Allocation 0 0 130,056 130,056 171,523 31.88% 43040 Uniforms 0 0 2,150 500 2,150 0.00%
43050 Operate Equip/Prgrm Supplies 0 0 2,000 2,000 4,000 100.00% 43320 Training/Education/Mtgs 0 0 1,000 0 1,000 0.00%
43585 Repairs/Replacement Parts 0 0 1,000 1,000 5,000 400.00% 46000 Central Services Allocation 0 0 9,968 9,968 10,864 8.99% 46010 Insurance Allocation 0 0 25,777 25,777 32,937 27.78% 46020 Building Allocation 0 0 50,171 50,171 37,496 -25.26% TOTAL CUSTODIAL MAINTENANCE PD 0 0 465,988 452,299 516,054 10.74% 5/29/2026
213
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
6508310 BUILDING MANAGEMENT
41000 Full-Time Salaries 794,124 927,525 1,142,533 1,021,841 1,335,362 16.88% 41010 Part-Time Salaries 26,725 32,187 52,581 37,350 50,000 -4.91% 41020 Over-Time Salaries 56,852 51,201 60,000 57,000 60,000 0.00% 41060 One Time Compensation 42,647 0 0 0 0 0.00%
41070 Employee Svcs Allocation 511,917 663,895 475,808 475,808 781,187 64.18% 43000 Office Supplies 447 348 600 300 600 0.00%
43030 Postage 1 0 100 0 20 -80.00%
43040 Uniforms 2,222 2,531 3,900 5,400 5,400 38.46%
43050 Operate Equip/Prgrm Supplies 111,569 132,445 100,000 140,000 140,000 40.00% 43070 Software Licenses/Subscription 893 0 0 0 0 0.00%
43200 Advertisement/ Legal Notices 0 0 500 0 500 0.00%
43210 Printing & Binding 73 44 250 73 250 0.00%
43230 Equipment & Misc Rental 274 0 1,500 59 1,500 0.00% 43300 Refund-Reimburse-Sponsorship 95 15,310 0 0 0 0.00% 43310 Dues & Publications 700 705 860 325 3,349 289.42% 43315 Mileage Reimbursement 0 0 480 0 0 -100.00%
43320 Training/Education/Mtgs 4,856 2,751 13,500 3,506 13,500 0.00% 43400 Utilities Water 163,744 185,473 195,000 195,000 215,000 10.26% 43420 Utilities Gas 65,507 61,335 76,000 74,000 76,000 0.00% 43430 Utilities Electric 1,154,999 1,128,263 1,300,000 1,170,000 1,300,000 0.00% 43500 City Atty Services 1,325 5,074 3,500 7,000 7,000 100.00% 43560 Eng/Construct Svcs 0 0 10,000 0 10,000 0.00%
43580 Maint/Contract Repair Svcs 255,279 244,454 393,642 386,000 450,000 14.32% 43585 Repairs/Replacement Parts 326,618 251,286 300,000 300,000 300,000 0.00% 43650 Other Contractual 19,733 5,301 15,000 5,500 15,000 0.00% 43655 A.D.A. Improvements 17,470 1,030 50,000 25,000 100,000 100.00% 46000 Central Services Allocation 83,563 116,415 100,294 100,294 116,322 15.98% 46010 Insurance Allocation 74,518 114,597 99,662 99,662 166,243 66.81% 46020 Building Allocation 48,148 35,978 80,047 80,047 70,148 -12.37% 46030 Vehicle Allocation 146,340 137,347 131,490 131,490 150,311 14.31% 48020 Improvements Other Than Bldgs 0 59,487 0 0 0 0.00% 48030 Furniture & Fixtures 0 0 10,000 0 10,000 0.00%
Sub-total 3,910,639 4,174,982 4,617,247 4,315,655 5,377,692 16.47% MS214 9Th Street House Demo 4,823 37,284 0 0 0 0.00%
N7200 CAl Aero Preserve-Joint Agmt 56,336 57,135 70,000 70,000 70,000 0.00% N7201 5 Cccc'S Joint Use Agreement 28,537 40,023 36,000 36,000 36,000 0.00% NC240 Building Mgmt Projects 18,882 178,834 281,565 181,998 100,000 -64.48% NC242 City Hall South Roof Restoration 163,657 12,215 0 0 0 0.00% PF192 Sen Ctr Interior Access Improv Pro 52,470000 0 0.00% PF201 Old School House Museum 1,390,591 166,640 0 0 0 0.00% PF210 Mv-City Hall Interior & Access Imp. 385,379 186,736 0 500,000 0 0.00% PF220 City Hall Adm Remodel 3,650000 0 0.00%
PF233 Mv Cultural Arts Bldg Purch/Rehab 21,713 55,717 0 0 0 0.00% PF234 Police Department Solar Project 11,689 53,921 0 25,200 0 0.00% PF261 Mv-Youth Museum Interior Imp 0 0 161,368 40,342 0 -100.00% PF263 Central Plant Replacement 0 0 150,000 42,080 335,000 123.33% PF264 Mv-Epic Facility Assessment/Desig 0 0 150,000 32,200 700,000 366.67% PF265 Mv-Civic Center Paint Project 0 0 50,000 10,000 10,000 -80.00% PF270 Cultural Arts Bldg-Rehab 0000 100,000 0.00%
PF272 Community Bldg Imprv- Exter 0 0 0 069,202 0.00%
Sub-total 2,137,727 788,505 898,933 937,820 1,420,202 57.99% 5/29/2026
214
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
650 BUILDING MANAGEMENT
TOTAL BUILDING MANAGEMENT 6,048,366 4,963,487 5,516,180 5,253,475 6,797,894 23.24% 65083101 BUILDING MANAGEMENT ISF
IB208 ISF Building Mgmt C.S. 5,475 32,500 550,000 404,571 0 -100.00% IB20B Senior Center Exterior Paint/Rep 59,972000 0 0.00% IB237 ISF P.W. Bldg Mgmt 36,184000 0 0.00%
IB238 ISF C.S. Bldg Mgmt 165,234000 0 0.00%
IB240 FY23-24 New Positions 37,435 0 -81,565 0 0 -100.00% IB244 ISF Pd Bldg Mgmt 116,959000 0 0.00%
IB248 ISF C.S. Bldg Mgmt 24,730 829 0 0 0 0.00%
IB249 ISF Building Division Bldg Mgmt 175,911 37,707 0 177,980 0 0.00% IB254 ISF P.D. Bldg Mgmt 0 24,283 0 0 0 0.00%
IB257 ISF Public Works Bldg Mgmt 0 2,48500 0 0.00%
IB258 ISF Comm Svcs Bldg Mgmt 0 16,445 0 0 0 0.00%
IB259 ISF Building Division Bldg Mgmt 0 374,129 437,607 540,643 0 -100.00% IB260 FY25-26 New Positions 0 0 71,000 0 0 -100.00%
IB264 FY25-26 Pd Bldg Mgmt 0 0 60,000 0 0 -100.00%
IB267 FY25-26 Pw Bldg Mgmt 0 0 110,000 5,488 0 -100.00% IB268 FY25-26 Cs Bldg Mgmt 0 0 445,000 171,949 0 -100.00% IB278 FY26-27 Cs Bldg Mgmt 0 0 0 01,000,000 0.00%
IB837 Citywide Park Lighting Upgrades 114,458 39,101 0 0 0 0.00% Sub-total 736,358 527,479 1,592,042 1,300,631 1,000,000 -37.19% TOTAL BUILDING MANAGEMENT ISF 736,358 527,479 1,592,042 1,300,631 1,000,000 -37.19% 6,420,434 6,673,449 8,649,037 8,075,670 9,430,420 TOTAL BUILDING MANAGEMENT 9.03% 659 CAPITAL COMM BUILDING
6591000 CAPITAL COMM BUILDING
40002 Transfers Out-G.F. Committed 2,753,355 34,078 2,100,000 500,000 1,553,666 -26.02% 40009 Elimination Int Transfer Out 8,391 83,619 0 0 0 0.00% TOTAL CAPITAL COMM BUILDING 2,761,746 117,697 2,100,000 500,000 1,553,666 -26.02% 2,761,746 117,697 2,100,000 500,000 1,553,666 TOTAL CAPITAL COMM BUILDING -26.02% 5/29/2026
215
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
6601000 EQUIPMENT MANAGEMENT
40001 Transfers Out 0 4,500,000 0 0 700,000 0.00%
40020 Fixed Assets -2,149,115 -2,203,041 0 0 0 0.00%
40040 Depreciation 1,475,229 1,561,428 0 0 0 0.00%
40050 Y.E. Accrued Liability Exp 17,366 8,286 0 0 0 0.00% 43130 Inventory Loss 993 671 0 0 0 0.00%
49995 G.A.S.B. 68 Pension Exp Salary 251,325 195,360 0 0 0 0.00% TOTAL EQUIPMENT MANAGEMENT -404,202 4,062,704 0 0 700,000 0.00% 6607400 EQUIPMENT MANAGEMENT
41000 Full-Time Salaries 640,139 749,625 791,781 753,337 763,675 -3.55% 41010 Part-Time Salaries 146,366 132,349 149,872 106,339 156,031 4.11% 41020 Over-Time Salaries 60,899 51,545 67,000 58,000 52,000 -22.39% 41070 Employee Svcs Allocation 459,563 498,859 342,652 342,652 446,750 30.38% 43000 Office Supplies 1,040 879 1,000 850 1,000 0.00%
43030 Postage 29 19 150 16 100 -33.33%
43040 Uniforms 5,217 6,196 7,500 6,000 7,500 0.00%
43050 Operate Equip/Prgrm Supplies 351,534 331,584 390,000 355,000 390,000 0.00% 43070 Software Licenses/Subscription 14,710 22,780 25,040 31,425 36,500 45.77% 43090 Motor Fuel 829,761 737,359 900,000 724,244 900,000 0.00% 43100 Oil & Lubricants 25,087 22,192 26,500 23,778 26,500 0.00% 43210 Printing & Binding 0 44 100 0 100 0.00%
43230 Equipment & Misc Rental 0 0 0 137 1,500 0.00%
43315 Mileage Reimbursement 299 0 0 0 0 0.00%
43320 Training/Education/Mtgs 1,420 2,120 2,500 1,796 2,500 0.00% 43440 Telephone/I.S.P. Utilities 51,480 53,720 57,750 54,082 57,750 0.00% 43500 City Atty Services 179 2,353 800 853 800 0.00%
43580 Maint/Contract Repair Svcs 386,573 317,460 497,750 370,000 516,750 3.82% 43650 Other Contractual 444,036 457,751 525,415 480,000 594,388 13.13% 46000 Central Services Allocation 160,687 207,538 233,134 233,134 149,956 -35.68% 46010 Insurance Allocation 119,863 121,472 99,436 99,436 121,861 22.55% 46020 Building Allocation 48,045 30,540 65,344 65,344 46,570 -28.73% 46030 Vehicle Allocation 287,340 286,092 247,904 247,904 213,039 -14.06% 48070 Vehicles 1,362,647 550,511 2,603,102 2,292,664 1,964,800 -24.52% 48080 Heavy Equipment 0 1,009,731 578,150 578,150 0 -100.00% 48090 Other Equipment 0 34,989 2,791,336 2,791,336 604,657 -78.34% Sub-total 5,396,914 5,627,708 10,404,216 9,616,477 7,054,727 -32.19% N4221 Officer Traffic (New) 3,853000 0 0.00%
NC221 PD Hand Held Radio Replacement 205,172 7,484 126,333 424,344 0 -100.00% NC222 PD Vehicle Radio Replacement Pro 157,170 0 233,311 320,935 0 -100.00% Sub-total 366,195 7,484 359,644 745,279 0 -100.00%
TOTAL EQUIPMENT MANAGEMENT 5,763,109 5,635,192 10,763,860 10,361,756 7,054,727 -34.46% 5/29/2026
216
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
660 EQUIPMENT MANAGEMENT
66074001 EQUIPMENT MANAGEMENT ISF
IE224 ISF Equip Mgmt P.D. 6,902000 0 0.00%
IE230 FY22-23 New Position Vehicles 31,105000 0 0.00%
IE232 ISF Admin Equip Mgmt 0 0 0 58,147 0 0.00%
IE240 FY23-24 New Positions 252,630 56,111 42,253 514,572 0 -100.00% IE244 ISF P.D. Equip Mgmt 27,648 5,352 0 0 0 0.00%
IE246 ISF D.S. Equip Mgmt 0 88,989 0 0 0 0.00%
IE247 ISF P.W. Equip Mgmt 179,300 92,281 0 0 0 0.00%
IE254 ISF P.D. Equip Mgmt 0 33,067 28,695 89,275 0 -100.00% IE256 ISF Dev Svcs Equip Mgmt 0 36,506 0 0 0 0.00%
IE257 ISF Pw Equipment Mgmt 0 252,626 0 187,128 0 0.00% IE258 ISF Comm Svcs Equipment Mgmt 0 42,878 0 91,755 0 0.00% IE260 FY25-26 New Positions 0 0 121,250 0 75,000 -38.14% IE267 FY25-26 Pw Equip Mgmt 0 0 175,700 123,905 0 -100.00% IE268 FY25-26 Comm Svcs Equip Mgmt 0 0 420,000 0 250,000 -40.48% IE274 FY26-27 Pd Equip Mgmt 0 0 0 068,900 0.00%
IE277 FY26-27 Pw Equip Mgmt 0 0 0 067,000 0.00%
IE278 FY26-27 Cs Equip Mgmt 0 0 0 040,000 0.00%
Sub-total 497,585 607,810 787,898 1,064,782 500,900 -36.43% TOTAL EQUIPMENT MANAGEMENT ISF 497,585 607,810 787,898 1,064,782 500,900 -36.43% 5,856,492 10,305,706 11,551,758 11,426,538 8,255,627 TOTAL EQUIPMENT MANAGEMENT -28.53% 703 RDA RET OBLIG FUND (CASH)
7031000 RDA RET OBLIG FUND
40001 Transfers Out 3,557,145 3,340,351 3,336,603 3,336,603 3,336,603 0.00% TOTAL RDA RET OBLIG FUND 3,557,145 3,340,351 3,336,603 3,336,603 3,336,603 0.00% 7039015 RROF DEBT SERVICE
43515 Financial Services 4,450 3,050 3,050 3,050 3,050 0.00% 43525 Trustee Service Fees 3,000 3,750 3,750 3,750 3,750 0.00% TOTAL RROF DEBT SERVICE 7,450 6,800 6,800 6,800 6,800 0.00% 3,564,595 3,347,151 3,343,403 3,343,403 3,343,403 TOTAL RDA RET OBLIG FUND (CASH) 0.00% 704 RDA RET OBLIG FUND (NON-CASH)
7049015 RDA RROF DEBT SERVICE
44000 Debt Service/Principal 0 0 1,970,000 1,970,000 1,970,000 0.00% TOTAL RDA RROF DEBT SERVICE 0 0 1,970,000 1,970,000 1,970,000 0.00% 0 0 1,970,000 1,970,000 1,970,000 TOTAL RDA RET OBLIG FUND (NON-CASH) 0.00% 750 CHINO FOUNDATION
7501000 CHINO FOUNDATION
40001 Transfers Out 0 14,905 0 0 0 0.00%
TOTAL CHINO FOUNDATION 0 14,905 0 0 0 0.00%
0 14,905 0 0 0 TOTAL CHINO FOUNDATION 0.00%
5/29/2026
217
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
831 CFD 2003-1 STRATHAN TRUST
8311000 CFD 2003-1 STRATHAM TRUST
47061 Administration Costs 10,671 10,990 0 0 0 0.00%
TOTAL CFD 2003-1 STRATHAM TRUST 10,671 10,990 0 0 0 0.00% 10,671 10,990 0 0 0 TOTAL CFD 2003-1 STRATHAN TRUST 0.00% 832 CFD 2003-2 D.R.HORTON TRUST
8321000 CFD 2003-2 DR HORTON TRUST
47061 Administration Costs 11,405 11,766 0 0 0 0.00%
TOTAL CFD 2003-2 DR HORTON TRUST 11,405 11,766 0 0 0 0.00% 11,405 11,766 0 0 0 TOTAL CFD 2003-2 D.R.HORTON TRUST 0.00% 833 CFD 2003-3 LEWIS TRUST
8331000 CFD 2003-3 LEWIS TRUST
43525 Trustee Service Fees 275,048 0 0 0 0 0.00%
47061 Administration Costs 2,307,310 2,339,703 0 0 0 0.00% TOTAL CFD 2003-3 LEWIS TRUST 2,582,358 2,339,703 0 0 0 0.00% 2,582,358 2,339,703 0 0 0 TOTAL CFD 2003-3 LEWIS TRUST 0.00% 834 CFD 2003-4 MAJESTIC TRUST
8341000 CFD 2003-4 MAJESTIC TRUST
47061 Administration Costs 5,247 5,351 0 0 0 0.00%
TOTAL CFD 2003-4 MAJESTIC TRUST 5,247 5,351 0 0 0 0.00% 5,247 5,351 0 0 0 TOTAL CFD 2003-4 MAJESTIC TRUST 0.00% 835 CFD 2005-2 MERITAGE-DISTING
8351000 CFD 2005-2 MERITAGE-DISTING
47061 Administration Costs 104,868 141,893 0 0 0 0.00%
TOTAL CFD 2005-2 MERITAGE-DISTING 104,868 141,893 0 0 0 0.00% 104,868 141,893 0 0 0 TOTAL CFD 2005-2 MERITAGE-DISTING 0.00% 838 CFD 2006-2 D.R.HORTON TRUST
8381000 CFD 2006-2 D.R.HORTON TRUST
47061 Administration Costs 13,950 15,088 0 0 0 0.00%
TOTAL CFD 2006-2 D.R.HORTON TRUST 13,950 15,088 0 0 0 0.00% 13,950 15,088 0 0 0 TOTAL CFD 2006-2 D.R.HORTON TRUST 0.00% 839 CFD 2005-1 COLLEGE PARK TRUST
8391000 CFD 2005-1 COLLEGE PARK TRUST
47061 Administration Costs 1,920,302 57,826 0 0 0 0.00% TOTAL CFD 2005-1 COLLEGE PARK TRUST 1,920,302 57,826 0 0 0 0.00% 1,920,302 57,826 0 0 0 TOTAL CFD 2005-1 COLLEGE PARK TRUST 0.00% 840 CFD 2009-1 WATSON
8401000 CFD 2009-1 WATSON
47061 Administration Costs 5,165 5,265 0 0 0 0.00%
TOTAL CFD 2009-1 WATSON 5,165 5,265 0 0 0 0.00%
5,165 5,265 0 0 0 TOTAL CFD 2009-1 WATSON 0.00%
5/29/2026
218
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
841 CFD 2006-1
8411000 C.F.D. 2006-1
47061 Administration Costs 9,046 9,371 0 0 0 0.00%
TOTAL C.F.D. 2006-1 9,046 9,371 0 0 0 0.00%
9,046 9,371 0 0 0 TOTAL CFD 2006-1 0.00%
842 CFD 2006-3
8421000 C.F.D. 2006-3
47061 Administration Costs 9,869 10,551 0 0 0 0.00%
TOTAL C.F.D. 2006-3 9,869 10,551 0 0 0 0.00%
9,869 10,551 0 0 0 TOTAL CFD 2006-3 0.00%
843 CFD 2016-1 KB HOMES
8431000 CFD 2016-1 KB HOMES
47061 Administration Costs 8,534 9,021 0 0 0 0.00%
TOTAL CFD 2016-1 KB HOMES 8,534 9,021 0 0 0 0.00%
8,534 9,021 0 0 0 TOTAL CFD 2016-1 KB HOMES 0.00%
844 CFD 2016-2 LENNAR
8441000 CFD 2016-2 LENNAR
47061 Administration Costs 10,069 10,631 0 0 0 0.00%
TOTAL CFD 2016-2 LENNAR 10,069 10,631 0 0 0 0.00%
10,069 10,631 0 0 0 TOTAL CFD 2016-2 LENNAR 0.00%
845 C.F.D. 2019-1 THE LANDINGS
8451000 CFD 2019-1 THE LANDINGS
47061 Administration Costs 10,091 10,631 0 0 0 0.00%
TOTAL CFD 2019-1 THE LANDINGS 10,091 10,631 0 0 0 0.00% 10,091 10,631 0 0 0 TOTAL C.F.D. 2019-1 THE LANDINGS 0.00% 846 CFD 2021-1 APPESETCHE
8461000 CFD 2021-1 APPESETCHE
43525 Trustee Service Fees 266,831 0 0 0 0 0.00%
47061 Administration Costs 0 9,946 0 0 0 0.00%
TOTAL CFD 2021-1 APPESETCHE 266,831 9,946 0 0 0 0.00%
266,831 9,946 0 0 0 TOTAL CFD 2021-1 APPESETCHE 0.00%
847 CFD 2022-1 FALLONCREST
8471000 CFD 2022-1 FALLONCREST
47061 Administration Costs 0 4,804 0 0 0 0.00%
TOTAL CFD 2022-1 FALLONCREST 0 4,804 0 0 0 0.00%
0 4,804 0 0 0 TOTAL CFD 2022-1 FALLONCREST 0.00%
848 CFD 2023-1 SAGE CEDAR
8481000 CFD 2023-1 SAGE CEDAR
47061 Administration Costs 0 4,804 0 0 0 0.00%
TOTAL CFD 2023-1 SAGE CEDAR 0 4,804 0 0 0 0.00%
0 4,804 0 0 0 TOTAL CFD 2023-1 SAGE CEDAR 0.00%
5/29/2026
219
Obj/Prj
No.
2024 2025 2026 2026 2027
Description Actual Actual Budget Projected Proposed
City of Chino
Expenditure Detail By Fund By Program By Object By Project Bgt/Bgt
%CHG
890 CFD 2000-1 SPECTRUM SOUTH II
8901000 CFD 2000-1 SPECTRUM SOUTH II
47061 Administration Costs 4,023 4,173 0 0 0 0.00%
TOTAL CFD 2000-1 SPECTRUM SOUTH II 4,023 4,173 0 0 0 0.00% 4,023 4,173 0 0 0 TOTAL CFD 2000-1 SPECTRUM SOUTH II 0.00% 891 CFD 01-1 TRUST
8911000 CFD 01-1 TRUST
47061 Administration Costs 5,186 5,287 0 0 0 0.00%
TOTAL CFD 01-1 TRUST 5,186 5,287 0 0 0 0.00%
5,186 5,287 0 0 0 TOTAL CFD 01-1 TRUST 0.00%
898 CFD 99-1 EUCALYPTUS BSNSS PARK
8981000 CFD 99-1 EUCALYPTUS BSNSS PARK
47061 Administration Costs 5,139 5,318 0 0 0 0.00%
TOTAL CFD 99-1 EUCALYPTUS BSNSS PAR 5,139 5,318 0 0 0 0.00% 5,139 5,318 0 0 0 TOTAL CFD 99-1 EUCALYPTUS BSNSS PARK 0.00% 934 INFRASTRUCTURE-GASB 34
9341000 INFRSTCTRE-GASB34
40040 Depreciation 5,189,744 5,537,969 0 0 0 0.00%
TOTAL INFRSTCTRE-GASB34 5,189,744 5,537,969 0 0 0 0.00% 5,189,744 5,537,969 0 0 0 TOTAL INFRASTRUCTURE-GASB 34 0.00% 980 GENERAL FIXED ASSETS CITY
9801000 GENERAL FIXED ASSETS CITY
40040 Depreciation 3,383,864 3,517,345 0 0 0 0.00%
40041 Amoritization Sbita 232,010 205,824 0 0 0 0.00%
44001 Debt Svc Sbita Principal -226,841 -227,108 0 0 0 0.00% 44011 Debt Svc Sbita Interest 1,046 -1,690 0 0 0 0.00%
TOTAL GENERAL FIXED ASSETS CITY 3,390,079 3,494,371 0 0 0 0.00% 9804000 GENERAL LEASED ASSETS CITY
40042 Depreciation- Leased Asset 210,262 105,670 0 0 0 0.00% 44002 Debtsvc Leased Asset Principal -203,411 -104,571 0 0 0 0.00% 44012 Debt Svc Leased Asset Interest -770 -1,050 0 0 0 0.00% TOTAL GENERAL LEASED ASSETS CITY 6,081 49 0 0 0 0.00%
3,396,160 3,494,420 0 0 0 TOTAL GENERAL FIXED ASSETS CITY 0.00% 990 GENERAL LONG TERM DEBT CITY
9901000 GENERAL LONG TERM DEBT CITY
40050 Y.E. Accrued Liability Exp 0 1,616,692 0 0 0 0.00% 49995 G.A.S.B. 68 Pension Exp Salary 11,831,345 6,960,609 0 0 0 0.00% TOTAL GENERAL LONG TERM DEBT CITY 11,831,345 8,577,301 0 0 0 0.00% 11,831,345 8,577,301 0 0 0 TOTAL GENERAL LONG TERM DEBT CITY 0.00% GRAND TOTAL CITY & SUCC AGY 344,543,607 384,575,539 379,714,193 322,107,996 364,497,730 -4.01% 5/29/2026
220
City of Chino
Four-Year Capital Improvement Program Budget
Fiscal Years 2026-27 through 2030-31
The City’s Capital Improvement Program (CIP) uses a structured numbering system to ensure every project is clearly identified, consistently categorized, and easy to track across the Five-Year planning period. An example of the numbering system for project number ST201would be as follows – the ST represents a category titled Street Projects, the 21 represents the FY20-21, in which the 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 2026-27 through 2030-31. The City’s Capital Improvement Program (CIP) budget consists of a wide range of projects that improve the community’s infrastructure and provide long-term benefit. Examples of such projects include construction and repair of roads and bridges, installation and upgrade of traffic signals, rehabilitation of water and sewer lines, construction and renovation of parks and City facilities, and installation of streetlights and sidewalks.

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

The CIP proposed budget for the 2026-27 Fiscal Year includes a total commitment of approximately $3.3 million of new projects, $23.2 million of additional funding for existing projects, and $111.7 million of carryover projects, which represents over 80 individual projects totaling approximately $138.2 million. Listed below are the categories of projects and the total amounts representing new funding and carry over funds for FY2026-27.

PARK PROJECTS $ 5,175,955 STREET PROJECTS $ 24,489,096
PUBLIC FACILITY PROJECTS $ 3,405,412 TRAFFIC PROJECTS $ 6,775,373 SEWER PROJECTS $ 3,084,700 WATER PROJECTS $ 84,674,403
STORM DRAIN PROJECTS $ 6,640,463 SANITATION PROJECTS $ 3,938,515 The largest individual projects in terms of remaining budgeted dollars are:
• Water Line Replacement – Russell Ave $ 7,568,803
• Pine Ave at SR71 Interchange Ramp Improvements $ 3,543,159 • Euclid Ave Bridge Project $ 2,754,859
• Merrill Ave Widening, Interconnect, and Euclid Median Improvements $ 737,754 • Alley Sanitation Rehab FY2022-23 – 12th St. $ 1,559,253 221

This page left intentionally blank.
222
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 ST203 Pine Ave. Improvements 2,035,646.41 2,035,646.41 1,989,284.19 1,989,284.19 320 Fund 260-Transfer-B/S/T Preserve DIF 1,713,857.19 1,713,857.19 14,736.00 1,699,121.19 1,699,121.19 100 Lewis Falloncrest Reimbursement-Fund 260-Transfer-B/S/T Preserve DIF 290,163.00 290,163.00 0.00 290,163.00 290,163.00 327 Fund 327 SB1- Road Maint Rehab Account 31,626.22 31,626.22 0.00 31,626.22 0.00 0.00 ST204 Pine Ave at SR71 Interchange Ramp Improvements 3,543,159.35 3,543,159.35 3,543,159.35 3,543,159.35 G7203 R 320 Caltrans Grant 1L370-SOP Project(1) 964,080.23 964,080.23 0.00 964,080.23 964,080.23 COMMITTED 320 Fund 100-Transfer-General Fund (3) 62,049.99 62,049.99 0.00 62,049.99 62,049.99 R 328 Fund 328-Measure I Arterial Funding-SBCTA-Reimbursement (2) 2,517,029.13 2,517,029.13 0.00 2,517,029.13 2,517,029.13 ST222 Kimball/El Prado/Central Traffic Improvements 436,594.47 436,594.47 0.00 COMMITTED 320 Fund 220 Transfer-B/S/T Citywide 150,000.00 150,000.00 0.00 150,000.00 0.00 Deferred RTFB 322 Fund 322- Measure I(2) 224,440.00 224,440.00 0.00 224,440.00 0.00 320 Fund 100-General Fund Transfer 62,154.47 62,154.47 0.00 62,154.47 0.00 ST232 Kimball Ave Preserve Improvements 932,542.39 932,542.39 0.00 Completed 320 Fund 260-Preserve BST 58,150.44 58,150.44 58,131.42 19.02 0.00 REIMB DUE R 540 Fund 540- Storm Drain Fund REIMB San Bern. County 403,501.50 403,501.50 0.00 403,501.50 0.00 327 Fund 327 SB1- Road Maint Rehab Account 434,736.32 434,736.32 34,736.32 400,000.00 0.00 322 Fund 322- Measure I 36,154.13 36,154.13 36,154.13 0.00 ST233 Yorba Ave Street Improvements-CVUSD 234,809.08 54,809.08 0.00 Completed 320 Fund 100-General Fund Transfer (4) 184,809.08 -180,000.00 4,809.08 4,353.39 455.69 0.00 320 Fund 220 Transfer-B/S/T Citywide (Developer:Yorba XC, LLC) (2) 0.00 0.00 0.00 0.00 320 Developer Contribution-On Acct (Developer: Yorba XC, LLC) (1) 0.00 0.00 0.00 0.00 327 Fund 327 SB1- Road Maint Rehab Account (3) 50,000.00 50,000.00 50,000.00 0.00 ST241 MV MV-Local Street Rehabilitation Project FY2024 770,464.85 361,464.85 295,257.52 0.00 Completed 320 Fund 100-General Fund Transfer (3) 540,675.37 -409,000.00 131,675.37 65,468.04 66,207.33 0.00 327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 229,789.48 229,789.48 229,789.48 0.00 ST242 College Park Roundabout Imp 102,000.00 163,000.00 0.00 Deferred RTFB 320 Fund 320-Transportation-HOA-Reimb 33% each-College Park & Chaffey College 0.00 0.00 0.00 0.00 200,000 322 Fund 322-Measure I (1) 102,000.00 102,000.00 0.00 102,000.00 0.00 320 Fund 100-General Fund Transfer(2) 0.00 61,000.00 61,000.00 0.00 61,000.00 0.00 ST243 MV MV-Euclid Ave Bridge Project 3,262,486.01 3,851,486.01 2,754,859.01 2,754,859.01 320 Fund 100-General Fund Transfer 3,262,486.01 589,000.00 3,851,486.01 1,096,627.00 2,754,859.01 2,754,859.01 5,528,038 TBD 103,407,000
ST244 Kimball Avenue Median Improvements Project-Reimb. Cty ARPA Funds 44,188.50 44,188.50 0.00 G7241 R 320 Fund 320-San Bernardino County ARPA Funds 44,188.50 44,188.50 0.00 44,188.50 0.00 Completed 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00 ST251 Citywide ADA Ramp Improvements 258,307.50 318,307.50 307.00 6,307.00 327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 258,307.50 60,000.00 318,307.50 318,000.50 307.00 6,000.00 6,307.00 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00
FY 2026-27 5-Year Capital Improvement Program
Transportation Group
Street Category
223
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
ST253 East End Railroad Improvements 35,000.00 44,700.00 44,700.00 44,700.00 322 Fund 322-Measure I (2) 0.00 0.00 0.00 0.00 0.00 265,400 320 Fund 220 Transfer- B/S/T Citywide DIF Developer Contribution(Alere) 35,000.00 9,700.00 44,700.00 0.00 44,700.00 44,700.00 ST260 Pavement Improvements Zone 1 647,500.00 647,500.00 647,500.00 327 Fund 327- RMRA 647,500.00 647,500.00 0.00 647,500.00 647,500.00 ST261 Pine Ave Connector/ Bridge Project 48,796.00 7,013,782.99 6,612,317.99 6,659,113.99 320 Fund 220 Transfer-B/S/T Citywide 48,796.00 48,796.00 2,000.00 46,796.00 0.00 0.00 220 Fund 220- B/S/T Citywide 2,086,590.28 2,086,590.28 70,533.00 2,016,057.28 46,796.00 2,062,853.28 G7261 R 320 Fund 320-SAFETEA-LU Grant 3,505,806.71 3,505,806.71 282,136.00 3,223,670.71 3,223,670.71 R 328 Fund 328-Measure I Arterial Funding 1,372,590.00 1,372,590.00 0.00 1,372,590.00 1,372,590.00 ST252 Cypress Ave Rehab 0.00 17,206.00 0.00
327 Fund 327 SB1- Road Maint Rehab Account (2) 0.00 0.00 0.00 0.00 322 Fund 322- Measure I (1) 0.00 17,206.00 17,206.00 17,206.00 0.00 320 Fund 100-General Fund Transfer 0.00 0.00 0.00 0.00
ST262 Benson Avenue Safe Routes to School Improvements 65,000.00 65,000.00 65,000.00 322 Fund 322- Measure I 20,150.00 20,150.00 0.00 20,150.00 20,150.00 G7264 R 321 Fund 321- TDA 44,850.00 44,850.00 0.00 44,850.00 44,850.00 ST263 Pavement Improvements (Zone 2) Edison & Chino Ave 200,000.00 188,000.00 4,588,000.00 322 Fund 322- Measure I 0.00 0.00 0.00 400,000.00 400,000.00 327 Fund 327- RMRA 200,000.00 200,000.00 12,000.00 188,000.00 4,000,000.00 4,188,000.00 ST270 NEW Pavement Improvements (Zone 3) 150,000.00
327 Fund 327- RMRA 150,000.00 150,000.00 $ 3,000,000
320 Fund 100-General Fund Transfer 0.00 $ 1,000,000
ST271 NEW ROW ADA Improvements FY2027 250,000.00
320 Fund 100-General Fund Transfer 250,000.00 250,000.00 R7200 MV Central Ave. St. Rte. 60 Improvements- REIMBURSEMENT 2,957,923.60 4,016,668.60 2,066,326.34 2,066,326.34 320 Fund 220 Transfer- B/S/T Citywide DIF 2,337,483.60 2,337,483.60 1,950,342.26 387,141.34 387,141.34 220 Fund 220- B/S/T Citywide DIF 988,803.00 988,803.00 0.00 988,803.00 988,803.00 320 Fund 260-Transfer- B/S/T Preserve DIF 0.00 0.00 0.00 0.00 0.00 320 Fund 100-General Fund Transfer 620,440.00 69,942.00 690,382.00 0.00 690,382.00 690,382.00 320 City of Montclair Reimb. at end of project 0.00 0.00 0.00 0.00 0.00 320 County of San Bernardino Reimburse at end of project 0.00 0.00 0.00 0.00 0.00 R7231 Chino Hills Parkway Pavement Rehabilitation-CO-OP Reimbursement Agreement 13.5% Share 987,091.50 987,091.50 987,091.50 987,091.50 322 Fund 322-Measure I 987,091.50 987,091.50 0.00 987,091.50 987,091.50 327 Fund 327 - RMRA 0.00 0.00 0.00 0.00 0.00
224
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
R2501 Merrill Ave. Widening, Interconnect, and Euclid Ave. Median Improvements 4,716,226.23 7,377,543.23 6,639,788.91 737,754.32 737,754.32 320 Fund 320- Scannell Deposit 320-35335 0.00 0.00 0.00 0.00 0.00 320 Fund 220 Transfer- B/S/T Citywide DIF 0.00 2,322,542.00 2,322,542.00 2,090,287.80 232,254.20 232,254.20 320 Fund 260-Transfer- B/S/T Preserve DIF 4,716,226.23 338,775.00 5,055,001.23 4,549,501.11 505,500.12 505,500.12 TBD Pavement Improvements (Zone 4)
100 Fund 100 -General Fund Transfer 5,000,000
TBD Pavement Improvements (Zone 1)
100 Fund 100 -General Fund Transfer 5,000,000
20,365,235.89 778,200.00 10,967,254.99 32,110,690.88 17,817,048.88 1,592,388.73 19,636,299.70 4,852,796.00 24,489,096 9,465,400 113,935,038 0 0 TR131 Traffic Signal Modifications- Riverside @ Ramona 23,566.00 23,566.00 23,566.00 1,380,174.00 320 Fund 100 -General Fund Transfer 0.00 0.00 0.00 0.00 0.00 320 Fund 220 Transfer-B/S/T Citywide 0.00 0.00 0.00 0.00 0.00 322 Fund 322-Measure I 23,566.00 23,566.00 0.00 23,566.00 1,356,608.00 1,380,174.00 TR171 TSM- Grand Spectrum/East & West Paving-Pipeline/Roswell 118,045.80 118,045.80 0.00 COMMITTED 322 Fund 322-Measure I(1) 0.00 0.00 0.00 0.00 Completed 320 Fund 100 - General Fund Transfer(2) 118,045.80 118,045.80 0.00 118,045.80 0.00 TR212 Traffic Signal Install - Monte Vista and Walnut 342,124.50 3,527,257.50 3,517,882.50 3,517,882.50 COMMITTED 322 Fund 322 - Measure I 0.00 509,000.00 509,000.00 0.00 509,000.00 509,000.00 320 Fund 100-General Fund Transfer 46,095.00 46,095.00 0.00 46,095.00 46,095.00 320 Fund 220-Citywide DIFTransfer 296,029.50 900,000.00 1,196,029.50 9,375.00 1,186,654.50 1,186,654.50 327 Fund 327-RMRA 1,776,133.00 1,776,133.00 0.00 1,776,133.00 1,776,133.00 TR213 Traffic Signal Install - Merrill and Hellman-Reimbursement 390,000.00 390,000.00 390,000.00 390,000.00 320 Fund 260- BST Preserve 390,000.00 390,000.00 0.00 390,000.00 390,000.00 TR221 CCTV Camera Installation Phase 3 2,196.79 2,196.79 0.00 Completed 322 Fund 322-Measure I 2,196.79 2,196.79 0.00 2,196.79 0.00 TR240 Traffic Signal Modification- Eucalyptus & Fern 143,686.74 143,686.74 0.00 Completed 320 Fund 220-Citywide DIF Transfer (3) 143,686.74 143,686.74 63,141.69 80,545.05 0.00 320 Fund 320-Developer Fair Share Contribution (2) 0.00 0.00 0.00 0.00 320 Fund 320-Transportation-Remediation Settlement Agreement (1) 0.00 0.00 0.00 0.00 322 Fund 322-Measure I (1) 0.00 0.00 0.00 0.00
TR250 CCTV Camera Installation Phase 4 225,000.00 225,000.00 225,000.00 227,196.00 322 Fund 322-Measure I 225,000.00 225,000.00 0.00 225,000.00 2,196.00 227,196.00 TR251 FY25 Traffic Signal Interconnect Project 254,968.02 254,968.02 0.00 Completed 320 Fund 220-Citywide DIF Transfer 249,950.00 249,950.00 0.00 249,950.00 0.00 322 Fund 322 - Measure I 5,018.02 5,018.02 4,999.05 18.97 0.00 TR260 FY26 Traffic Signal Interconnect 143,500.00 143,500.00 143,500.00 322 Fund 322 - Measure I 143,500.00 143,500.00 0.00 143,500.00 143,500.00 TR261 MV Pedestrian Improvements-Yorba @ Walnut 571,120.00 571,120.00 571,120.00 322 Fund 322 Measure I 377,520.00 377,520.00 0.00 377,520.00 377,520.00 320 Fund 100 - General Fund Transfer 193,600.00 193,600.00 0.00 193,600.00 193,600.00 Street Category Totals
Traffic Category
225
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
TR262 Central Avenue Traffic Signal Safety Improvements 250,500.00 250,500.00 250,500.00 G7262 326 Fund 326- HSIP 225,450.00 225,450.00 0.00 225,450.00 225,450.00 322 Fund 322 - Measure I 25,050.00 25,050.00 0.00 25,050.00 25,050.00 TR270 NEW FY27 Traffic Signal Interconnect 145,000.00
322 Fund 322 - Measure I 145,000.00 145,000.00
TR271 NEW Intersection Improvements - Moonspinner St at West Preserve Loop 150,000.00 320 Fund 100 - General Fund Transfer 50,000.00 50,000.00 322 Fund 322 - Measure I 100,000.00 100,000.00
TBD Traffic Signal Mod. - Central Ave/Eucalyptus Ave.
322 Fund 322- Measure I $ 300,000
1,499,587.85 4,150,253.00 0.00 5,649,840.85 77,515.74 450,756.61 5,121,568.50 1,653,804.00 6,775,373 300,000 0 0 0 21,864,823.74 4,928,453 10,967,255 37,760,532 17,894,565 2,043,145 24,757,868 6,506,600 31,264,468 9,765,400 113,935,038 0 0 WA211 Well 11 Pipeline Project 76,542.72 76,542.72 75,906.72 75,906.72 520 Fund 520-Water Fund 76,542.72 76,542.72 636.00 75,906.72 75,906.72 WA212 State Street Water Treatment Project-Need FB to PW 57,076,610.14 57,076,610.14 55,146,503.14 55,146,503.14 G7211 R 520 Federal Grant -Water SMART BOR-DO-20-F002 750,000.00 750,000.00 0.00 750,000.00 750,000.00 R 520 Fund 520-Water Fund DW SRF Loan #2 38,708,159.00 -25,000,000.00 13,708,159.00 0.00 13,708,159.00 13,708,159.00 520 Fund 520-Water Fund 15,618,451.14 15,618,451.14 0.00 15,618,451.14 15,618,451.14 G7263 R 520 Fund 520-Water Fund Emerging Contaminates Grant 0.00 25,000,000.00 25,000,000.00 1,930,107.00 23,069,893.00 23,069,893.00 G7252 R 520 Norma Torres County Funding-PENDING AWARD LETTER 2,000,000.00 2,000,000.00 0.00 2,000,000.00 2,000,000.00 WA213 Benson Reservoir 3 (1.5mg) Improvement Project 4,268,107.45 4,268,107.45 3,796,148.95 3,796,148.95 520 Fund 520- Water Fund 4,268,107.45 4,268,107.45 471,958.50 3,796,148.95 3,796,148.95 13,500,222 WA214 Well 17 Equipping Project 5,600,837.64 5,600,837.64 5,528,447.64 5,528,447.64 520 Fund 520-Water Fund 5,600,837.64 5,600,837.64 72,390.00 5,528,447.64 5,528,447.64 WA223 Water Main Line Replacement- Russell Ave 890,155.00 926,155.00 846,155.00 7,568,803.00 520 Fund 520-Water Fund 690,155.00 690,155.00 0.00 690,155.00 6,430,648.00 7,120,803.00 322 Fund 322- Measure I 120,000.00 36,000.00 156,000.00 0.00 156,000.00 292,000.00 448,000.00 530 Fund 530- Sewer Fund 80,000.00 80,000.00 0.00 80,000.00 0.00 0.00 WA224 MV Water Main Replacement - B St Alley 1,569,264.00 2,134,264.00 2,134,264.00 2,134,264.00 520 Fund 520- Water Fund 1,569,264.00 1,569,264.00 0.00 1,569,264.00 1,569,264.00 320 Fund 100-General Fund Transfer 565,000.00 565,000.00 0.00 565,000.00 565,000.00 WA231 Well 4 & 6 Treatment Plant Project 92,717.25 92,717.25 0.00 Cancelled 520 Fund 520- Water Fund 92,717.25 92,717.25 0.00 92,717.25 0.00 550 Fund 550-Sanitation Fund
WA234 Well 16 Upgrade Project 161,613.69 1,136,320.69 932,209.19 932,209.19 520 Fund 520- Water Fund 161,613.69 774,707.00 936,320.69 204,111.50 732,209.19 732,209.19 261 Fund 261- Preserve Water 200,000.00 200,000.00 0.00 200,000.00 200,000.00 WA241 Phillips Reservoir 2 Demo 487,472.00 487,472.00 0.00 520 Fund 520- Water Fund 487,472.00 487,472.00 0.00 487,472.00 0.00 500,000 3,505,000 3,505,000 Traffic Category Totals
Transportation Group Total
Enterprise Group
Water Category
226
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
WA242 Water Main Replacement Philadelphia & Walnut 1,008,843.82 1,008,843.82 908,956.82 5,492,120.82 520 Fund 520-Water Fund 1,008,843.82 1,008,843.82 99,887.00 908,956.82 4,583,164.00 5,492,120.82 WA253 Emergency Power Plant Supply Study 500,000.00 500,000.00 500,000.00 500,000.00 520 Fund 520-Water Fund 500,000.00 500,000.00 0.00 500,000.00 500,000.00 WA255 Water Service Lateral Replacement in Hampshire Village 1,829,102.00 1,829,102.00 0.00 Completed 520 Fund 520-Water Fund 1,829,102.00 1,829,102.00 694,112.69 1,134,989.31 0.00 WA260 Water Main Replacement- Central Ave- C St to Riverside Dr 200,000.00 200,000.00 2,000,000.00 520 Fund 520-Water Fund 200,000.00 200,000.00 0.00 200,000.00 1,800,000.00 2,000,000.00 WA270 NEW SCADA System Upgrade 1,500,000.00
520 Fund 520-Water Fund 1,500,000.00 1,500,000.00
TBD SCADA System Upgrade (Phase 2)
520 Fund 520-Water Fund 3,055,300
TBD Portable Emergency Generator for the Groundwater Sites 520 Fund 520-Water Fund 2,402,000
TBD Benson Water Treatment Facility Emergency Power Generator Project- Design 520 Fund 520-Water Fund 483,000 4,070,000
TBD Emergency Generator Connection & Pad State St Water Treatment Facility 520 Fund 520-Water Fund 620,000 2,100,000
TBD 790 Booster Pumps
520 Fund 520-Water Fund 500,000 5,100,000
TBD Benson Ave Treatment Plant
520 Fund 520-Water Fund 300,000
TBD Phillips 980 Booster Pumps (EWTF)
520 Fund 520-Water Fund 300,000 2,200,000
TBD Reservoir 4 Rehabilitation Phillips
520 Fund 520-Water Fund 2,737,940 600,000 600,000
TBD Pipeline Replacement Program - Phase I
520 Fund 520-Water Fund 550,000 4,000,000
TBD Pipeline Replacement Program - Phase II
520 Fund 520-Water Fund 600,000
TBD Phillips Generator Installation
520 Fund 520-Water Fund 602,000 3,100,000
TBD Water Main Replacement C St to Walnut Ave
520 Fund 520-Water Fund 500,000 2,500,000
Water Category Totals 73,561,265.71 801,000.00 974,707.00 75,336,972.71 3,473,202.69 1,795,178.56 70,068,591.46 14,605,812.00 84,674,403 26,350,462 27,475,000 4,105,000 0 227
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
SW201 Preserve Lift Station Expansion & Improvement Project- DEV.REIMBURSEMENT 853,987.74 853,987.74 0.00 Completed 530 Fund 262 Transfer- Preserve Sewer DIF Fund 0.00 0.00 0.00 0.00 530 Fund 530 Sewer Fund 853,987.74 853,987.74 0.00 853,987.74 0.00 SW260 530 Sewer Rehab FY26 2,000,000.00 2,000,000.00 2,884,700.00 Fund 530 - Sewer Fund 2,000,000.00 2,000,000.00 0.00 2,000,000.00 884,700.00 2,884,700.00 SW270 NEW 530 Sewer Rehab FY27 200,000.00
Fund 530 - Sewer Fund 200,000.00 200,000.00
TBD Sewer Rehab FY2025-26 Walnut Ave-Benson to Oaks, Walnut Ave- Oaks to Magnolia 530 Funding TBD from Sewer Fund and or DIF 1,038,125
TBD Sewer Rehab FY2026- Grand Ave-Pipeline to Roswell, Roswell Ave-Grand Ave to Schaefer 530 Funding TBD from Sewer Fund and or DIF 1,543,125 1,543,125 1,543,125 853,987.74 2,000,000.00 0.00 2,853,987.74 0.00 853,987.74 2,000,000.00 1,084,700.00 3,084,700 2,581,250 1,543,125 1,543,125 0 SD222 Storm Drain Rehab FY2021-22-Philadelphia/Monte Vista to Marshall Elementary 50,009.50 50,009.50 50,009.50 50,009.50 540 Fund 540-Storm Drain 50,009.50 50,009.50 0.00 50,009.50 50,009.50 3,513,056 530 Fund 530-Sewer Fund 171,950
540 Fund 100 Transfer - General Fund 290,819
SD231 Catch Basin Trash Capture Retrofit 329,950.00 329,950.00 329,950.00 329,950.00 540 Fund 540-Storm Drain 329,950.00 329,950.00 0.00 329,950.00 329,950.00 SD240 Euclid Avenue Storm Drain Extension Line I 1,712,617.98 1,712,617.98 1,689,502.98 1,689,502.98 540 Fund 263 Transfer-Storm Drain Preserve DIF 1,712,617.98 1,712,617.98 23,115.00 1,689,502.98 1,689,502.98 Funding TBD 23,000,000
SD251 Storm Drain Rehab FY2024-25-Francis Ave./Norton to Monte Vista 0.00 0.00 540 Fund 540-Storm Drain 0.00 0.00 0.00 2,875,400 2,875,400 SD260 Catch Basin Trash Capture Retrofit- Phase 2 500,000.00 500,000.00 500,000.00 540 Fund 540 Storm Drain Fund 500,000.00 500,000.00 0.00 500,000.00 500,000.00 SD270 NEW Catch Basin Trash Capture Retrofit- Phase 3 500,000.00 540 Fund 540 Storm Drain Fund 500,000.00 500,000.00
R8001 San Antonio Ave Regional Storm Drain CO-OP (CITY REIMB TO ONT.) 3,571,047.18 3,576,047.18 3,571,000.18 3,571,000.18 540 Fund 540- Storm Drain Fund 2,071,047.18 2,071,047.18 47.00 2,071,000.18 2,071,000.18 530 Fund 530-Sewer Fund 1,500,000.00 1,500,000.00 0.00 1,500,000.00 1,500,000.00 520 Fund 520- Water Fund 5,000.00 5,000.00 0.00 5,000.00 0.00 0.00 5,663,624.66 505,000.00 0.00 6,168,624.66 23,162.00 5,000.00 6,140,462.66 500,000.00 6,640,463 26,975,825 2,875,400 2,875,400 0 Sewer Category Totals
Sewer Category
Storm Drain Category
Storm Drain Category Totals
228
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
SN221 MV MV-FY22 Alley Rehab /Alley 20 WATER MAIN REPLACEMENT 1,539,762.84 3,117,234.84 2,305,334.84 2,305,334.84 550 Fund 550-Sanitation Fund 898,528.84 898,528.84 5,900.00 892,628.84 892,628.84 320 Fund 100 Transfer-General Fund 641,234.00 771,472.00 1,412,706.00 0.00 1,412,706.00 1,412,706.00 520 Fund 520- Water Fund 806,000.00 806,000.00 0.00 806,000.00 0.00 0.00 SN231 Alley/Sanitation Rehab FY2022-23-12th St 1,559,252.70 1,559,252.70 1,559,252.70 1,559,252.70 550 Fund 550-Sanitation Fund 376,606.20 376,606.20 0.00 376,606.20 376,606.20 550 Fund 550-Sanitation Fund (Waste Mgmt. Cont) 489,646.50 489,646.50 0.00 489,646.50 489,646.50 320 Fund 100 Transfer-General Fund 0.00 0.00 0.00 0.00 0.00 520 Fund 520- Water Fund 693,000.00 693,000.00 0.00 693,000.00 693,000.00 SN240 Alley/Improvements FY23-24 432,911.55 482,933.50 73,927.81 73,927.81 R 350 Fund 350- CDBG 432,911.55 31,500.00 464,411.55 408,257.25 56,154.30 56,154.30 320 Fund 100 Transfer-General Fund 18,521.95 18,521.95 748.44 17,773.51 17,773.51 3,531,927.09 1,577,472.00 50,021.95 5,159,421.04 414,905.69 806,000.00 3,938,515.35 0.00 3,938,515.35 0 0 0 0 83,610,805.20 4,883,472.00 1,024,728.95 89,519,006.15 3,911,270.38 3,460,166.30 82,147,569.47 16,190,512.00 98,338,081 55,907,537 31,893,525 8,523,525 0 PK223 MV MV-Walnut Park Playground Improvements-Surface/Shade/Equip 787,803.45 787,803.45 714,009.27 2,000,000.27 G8223 R 340 The Natural Resource Agency Dept Grant 43,863.16 43,863.16 0.00 43,863.16 43,863.16 COMMITTED 340 Fund 100- General Fund Transfer 743,940.29 743,940.29 73,794.18 670,146.11 1,285,991.00 1,956,137.11 PK234 Carolyn Owens Comm Center Demonstration Garden- 480,983.85 480,983.85 440,763.50 1,440,000.50 340 Fund 100- General Fund Transfer 0.00 0.00
340 Fund 520- Water Fund Transfer 319,656.85 319,656.85 40,220.35 279,436.50 0.00 279,436.50 520 Fund 520- Water Fund 161,327.00 161,327.00 0.00 161,327.00 999,237.00 1,160,564.00 PK252 ADJ MV MV-Carolyn Owens Community Center Playground Project 0.00 75,000.00 36,095.00 36,095.00 340 Fund 100- General Fund Transfer 0.00 75,000.00 75,000.00 38,905.00 36,095.00 36,095.00 1,063,905 PK253 Glen E. Duncan Splash Pad 87,752.50 999,752.50 989,752.50 989,752.50 340 Fund 341-Transfer- Park Fund Preserve 87,752.50 912,000.00 999,752.50 10,000.00 989,752.50 989,752.50 PK255 ADJ Monte Vista Park Expansion 0.00 351,499.01 329,749.01 329,749.01 350 Fund 350- CDBG 0.00 351,499.01 351,499.01 21,750.00 329,749.01 329,749.01 340 Fund 100- General Fund Transfer 0.00 0.00 437,920
Sanitation Category
Sanitation Category Total
Grand Total Enterprise Group
Special Revenue Group
Parks Category
229
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
PK261 MV MV-Heritage Park Improvements 0.00 273,680.00 205,260.00 205,260.00 340 Fund 100- General Fund Transfer 0.00 100,000.00 173,680.00 273,680.00 68,420.00 205,260.00 0.00 205,260.00 5,000,000 PK262 MV Shady Grove Improvements Project 0.00 233,464.00 175,098.00 175,098.00 340 Fund 100- General Fund Transfer 0.00 100,000.00 133,464.00 233,464.00 58,366.00 175,098.00 175,098.00 5,500,000 PK256 ADJ Ayala Park Playground & South Picnic Replacement Project 0.00 0.00 340 Fund 100- General Fund Transfer 0.00 0.00 1,600,000 TBD Liberty Park Playground Improvements 0.00 0.00
340 Fund 100- General Fund Transfer 0.00 0.00 0.00 300,000 3,500,000 TBD MV Ayala Park Improvements-APOC 0.00 0.00
ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 1,360,000 TBD Ayala Park Improvements-Path of Travel Accessibility 0.00 0.00 ADJ 340 Fund 100- General Fund Transfer 0.00 0.00 1,061,000 TBD Villa Park Improvement Project
340 Fund 100- General Fund Transfer 300,000 3,500,000
TBD Monte Vista Park Improvement Project
340 Fund 100- General Fund Transfer 300,000
TBD Mountain View Park Improvement Project
340 Fund 100- General Fund Transfer 300,000
TBD Cypress Trails Park Improvement Project
340 Fund 100- General Fund Transfer 300,000 3,500,000
1,356,539.80 1,538,499.01 307,144.00 3,202,182.81 311,455.53 0.00 2,890,727.28 2,285,228.00 5,175,955.28 2,401,825 17,800,000 6,221,000 1,600,000 PF210 City Hall & City Hall South Interior and Accessibility Improvements 2,053,665.83 2,053,665.83 1,553,665.83 1,553,665.83 COMMITTED 650 Fund 650 - Building Management Fund 0.00 0.00 0.00 0.00 0.00 650 Fund 100 General Fund Transfer 2,053,665.83 2,053,665.83 500,000.00 1,553,665.83 1,553,665.83 PF233 MV Cultural Arts Building- Purchase of Property 0.00 0.00 Completed 650 Fund 100- General Fund Transfer 0.00 0.00 PF234 Police Dept. Solar Project- Finance Project 25,952.00 25,952.00 0.00 Completed 650 Fund 650 - Building Management Fund 25,952.00 25,952.00 25,199.50 752.50 0.00 PF261 MV MV-Youth Museum Interior Improvements 161,368.00 66,026.00 66,026.00 650 Fund 100- General Fund Transfer 100,000.00 61,368.00 161,368.00 40,342.00 55,000.00 66,026.00 0.00 66,026.00 PF262 Channel 3 Production $ Film Studio 75,000.00 0.00 Move to PF264 650 Fund 650 - Backfill with Fund 345 PEG Fund 75,000.00 75,000.00 0.00 75,000.00 0.00 PF263 MV MV-Central Plant Replacement 150,000.00 107,920.00 442,920.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 42,080.00 107,920.00 335,000.00 442,920.00 10,000,000 Parks Category Totals
Public Facilities Category
230
Rev. 04/17/25 FY2026-27 PROPOSED 5-YEAR CAPITAL PROJECTS Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 5-Year Capital Improvement Program
PF264 MV MV-Epic Facility (The Lab) Rehab 247,500.00 117,800.00 892,800.00 100 Fund 100- General Fund 37,500.00 37,500.00 37,500.00 0.00 0.00 650 Fund 100- General Fund Transfer 150,000.00 150,000.00 32,200.00 117,800.00 117,800.00 650 Fund 660- Equipment Management Transfer 700,000.00 700,000.00 610 Fund 610- Central Services Fund 60,000.00 60,000.00 60,000.00 0.00 0.00 345 Fund 345- PEG Funding 75,000.00 75,000.00
PF265 MV MV-Civic Center Paint Project/Design 50,000.00 40,000.00 50,000.00 650 Fund 100- General Fund Transfer 50,000.00 50,000.00 10,000.00 40,000.00 10,000.00 50,000.00 PF270 NEW Cultural Arts Building Rehab. 100,000.00
650 Fund 100- General Fund Transfer 100,000.00 100,000.00 PF271 Community Building Improvements- Interior 0.00
650 Fund 100- General Fund Transfer 0.00 0.00 200,000 2,000,000 PF272 NEW Community Building Improvements- Exterior (Include Liberty Courtyard & Playground) 300,000.00 650 Fund 100- General Fund Transfer 69,202.00 69,202.00 R 350 Fund 350- CDBG Fund 230,798.00 230,798.00
2,079,617.83 525,000.00 158,868.00 2,763,485.83 747,321.50 130,752.50 1,885,411.83 1,520,000.00 3,405,411.83 200,000 2,000,000 10,000,000 0 3,436,158 2,063,499 466,012 5,965,669 1,058,777 130,753 4,776,139 3,805,228 8,581,367 2,601,825 19,800,000 16,221,000 1,600,000 Grand Total All Groups 108,911,787 11,875,424 12,457,996 133,245,207 22,864,612 5,634,064 111,681,577 26,502,340 138,183,917 68,274,762 165,628,563 24,744,525 1,600,000 Public Facilities Category Totals
Special Revenue Group Totals
231
This page left intentionally blank.
232
Project Rev. 04/17/25 Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 ST163 Edison Ave. Improvements Lennar- College Park 4,830,775.57 4,830,775.57 4,830,775.57 4,830,775.57 101 Fund 101-Successor Agency Admin Cost 0.00 0.00 0.00 0.00 0.00 328 Fund 328- Measure I Arterial Subprogram 0.00 0.00 0.00 0.00 0.00 320 Fund 220-Citywide DIF YE Transfer 4,830,775.57 4,830,775.57 0.00 4,830,775.57 4,830,775.57 327 Fund 327 RMRA 0.00 0.00 0.00 0.00 0.00
401 Fund 401- Successor Agency-Admin 0.00 0.00 0.00 0.00 0.00 703 Fund 703- Retirement Obligation 0.00 0.00 0.00 0.00 0.00 4,830,775.57 0.00 0.00 4,830,775.57 0.00 0.00 4,830,775.57 0.00 4,830,776 0 0 0 0 R7250 Chino Airport Driveway Improvement Project 163,685.00 163,685.00 0.00 320 Fund 320-Transportation Fund- San Bern. County Reimbursement 163,685.00 163,685.00 163,685.00 0.00 0.00 163,685.00 0.00 0.00 163,685.00 163,685.00 0.00 0.00 0.00 0.00 0 0 0 0 MS191 MV Traffic Signal Cabinet Project-5thYear of a 5Yr Program 329,686.28 329,686.28 0.00 Closed 320 Fund 100- General Fund Transfer 329,686.28 329,686.28 107,608.04 222,078.24 0.00 MS201 Water Master Plan/GIS Conversion Project 261,945.84 261,945.84 0.00 Closed 520 Fund 520 - Water Fund 261,945.84 261,945.84 0.00 261,945.84 0.00 MS211 Sewer Master Plan Update 105,769.85 105,769.85 0.00 Closed 530 Fund 530- Sewer Fund 105,769.85 105,769.85 105,769.85 0.00 MS212 Pavement Management System Software Project 34,851.00 34,851.00 0.00 Closed 327 Fund 327 - RMRA 34,851.00 34,851.00 34,851.00 0.00 MS215 City Facilities Fiber & Conduit Installation Project 200,000.00 140,000.00 140,000.00 140,000.00 320 Fund 100- Transfer- General Fund 0.00 0.00 0.00 0.00 0.00 610 Fund 610- Central Services Fund 200,000.00 -60,000.00 140,000.00 0.00 140,000.00 140,000.00 MS221 Citywide Signage Project 221,352.90 221,352.90 0.00 Completed 327 Fund 327 SB1- Road Maint Rehab Account 221,352.90 221,352.90 221,352.90 0.00 MS232 Chino Spectrum Traffic Study 31,082.44 31,082.44 31,082.44 31,082.44 322 Fund 322- Measure I 31,082.44 31,082.44 0.00 31,082.44 31,082.44 MS233 Citywide Telecommunications Master Plan 0.00 0.00 Hold 322 Fund 322- Measure I 0.00 0.00 50,000
Reimbursement Project Category
Reimbursement Category Totals
Non-Capital Improvement Project Category
Non-Capital - Reimbursements - Misc. Project Group
FY 2026-27 Non-Capital - Reimbursement - Misc. Projects Successor Agency Projects-Information Only
RDA-ROPS Project
Successor Agency Project Category
Grand Total Successor Agency Category Total
233
Project Rev. 04/17/25 Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 Non-Capital - Reimbursement - Misc. Projects MS236 MV MV-Traffic Signal Synchronization 161,160.00 161,160.00 161,160.00 161,160.00 320 Fund 100 Transfer -General Fund 20,000.00 20,000.00 20,000.00 20,000.00 322 Fund 322- Measure I 141,160.00 141,160.00 141,160.00 141,160.00 MS251 Citywide Storm Drainage Master Plan Update 500,000.00 500,000.00 500,000.00 500,000.00 540 Fund 255 Transfer-Storm Drain DIF 500,000.00 500,000.00 500,000.00 500,000.00 MS260 Urban Forest Management Plan 250,000.00 240,000.00 240,000.00 100 Fund 100- General Fund 250,000.00 250,000.00 10,000.00 240,000.00 240,000.00 MS262 Animal Resource Center 462,975.67 2,451,999.67 0.00 2,076,224.00 100 Fund 100- General Fund 462,975.67 1,920,000.00 69,024.00 2,451,999.67 2,451,999.67 0.00 2,076,224.00 2,076,224.00 MS263 Chino Ford Freeway Sign 288,192.00 0.00
100 Fund 100- General Fund 288,192.00 288,192.00 288,192.00 0.00 MS264 Purchase of 6th St Property 1,097,114.42 1,097,114.42 0.00 100 Fund 100- General Fund 1,097,114.42 1,097,114.42 1,071,795.00 25,319.42 0.00 MS265 Relinquishment of Euclid Ave State Route 83 60,000.00 10,000.00 10,000.00 100 Fund 100- General Fund 60,000.00 60,000.00 50,000.00 10,000.00 10,000.00 MS266 Chino Comprehensive Safety Action Plan 500,000.00 500,000.00 500,000.00 G7265 320 Fund 320-Transportation Fund Grant 400,000.00 400,000.00 0.00 400,000.00 400,000.00 322 Fund 322- Measure I 100,000.00 100,000.00 0.00 100,000.00 100,000.00 MS267 13272 6th St. Property Purchase 2,511,000.00 0.00 0.00 100 Fund 100- General Fund 2,511,000.00 2,511,000.00 2,511,000.00 0.00 0.00 MS271 NEW Citywide Waterline Condition Assessment 300,000.00 520 Fund 520- Water Fund 300,000.00 300,000.00
MS273 NEW Citywide Water Meter Replacement 2,210,300.00 520 Fund 520-Water Fund 2,210,300.00 2,210,300.00
MS274 NEW Traffic Control Capital Replacement FY2027- Euclid Ave 200,000.00 100 Fund 100- General Fund 200,000.00 200,000.00
NC221 PD Handheld Radio Replacement Project- 2 OF 5 Year Replacement 424,344.15 550,677.10 126,332.95 126,332.95 660 Fund 660 - Equipment Management Fund 424,344.15 126,332.95 550,677.10 424,344.15 126,332.95 126,332.95 NC222 PD Vehicle Radio Replacement Project 3 OF 5 Year Replacement 160,709.93 394,020.73 73,085.54 73,085.54 660 Fund 660 - Equipment Management Fund 160,709.93 160,440.00 72,870.80 394,020.73 320,935.19 73,085.54 73,085.54 NC251 MV MV-Citywide Slurry FY2025 2,089,552.00 2,072,346.00 804,044.00 804,044.00 320 Fund 100 - General Fund 1,268,302.00 1,268,302.00 1,268,302.00 0.00 0.00 322 Fund 322- Measure I 281,250.00 -17,206.00 264,044.00 0.00 264,044.00 264,044.00 327 Fund 327- RMRA 540,000.00 540,000.00 0.00 540,000.00 540,000.00 NC252 Water Operational Improvements 481,000.00 531,000.00 0.00 Closed 520 Fund 520- Water Fund 481,000.00 50,000.00 531,000.00 0.00 531,000.00 0.00 234
Project Rev. 04/17/25 Act CA New Addl CA Total Est Exp Return to FB Est CA New Total FY FY FY FY Number Fund Project Description 2024-25 2025-26 2025-26 2025-26 2025-26 2025-26 2025-26 2026-27 2026-27 2027-28 2028-29 2029-30 2030-31 FY 2026-27 Non-Capital - Reimbursement - Misc. Projects NC831 Fire Station #1 Demo and Landscape Project 0.00 0.00 Hold 650 Fund 100 General Fund Transfer 0.00 0.00 92,920 372,080 ST173 Transportation ROW ADA Improvements 157,451.13 157,451.13 0.00 0.00 COMMITTED 320 Fund 100 Transfer-General Fund 157,451.13 157,451.13 0.00 157,451.13 0.00 0.00 Closed
TBD MV MV-Arterial Street Landscape Plan & Entry Monuments Branding 100 Fund 100 - General Fund 250,000
MS272 MV MV-Pavement Management Inventory Update
100 Fund 100 - General Fund 250,000
6,718,996 2,728,632 3,202,022 12,649,649 8,504,176 1,559,768 2,585,705 4,786,524 7,372,229 642,920 0 372,080 0 $11,713,456 $2,728,632 $3,202,022 $17,644,110 $8,667,861 $1,559,768 $7,416,481 $4,786,524 $12,203,005 $642,920 $0 $372,080 $0 Non-Capital Improvement Category Totals
Grand Total of Reimbursement and Non-Capital Projects
235
This page left intentionally blank.
236
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
General Fund
100 2020 N2041 Aviation Acoustic Study $11,935.00 $0.00 $11,935.00 100 2020 MS262 Animal Resource Center $462,975.67 $1,989,024.00 $2,451,999.67 $0.00 100 2040 MS252 Utility Art Box Project $4,200.44 $20,000.00 $4,200.00 $20,000.44 100 20403 C2013 Chino 3 Broadcast Room Equip Upgrade $95,979.50 $0.00 $95,979.50 100 9020 MS264 Purchase of 6th St Property $1,097,114.42 -$25,319.42 $1,071,795.00 $0.00 100 9020 PF264 MV- Epic Facility Assessment/Design $0.00 $37,500.00 $37,500.00 $0.00 100 3000 N2230 Budget Communications $157,968.53 -$12,180.58 $0.00 $145,787.95 100 N3311 CFD 2003-3 Improvement Area 11 $0.00 $9,680.00 $9,680.00 $0.00 100 N8011 Social Services Donations $69,875.42 $43,000.00 $40,000.00 $72,875.42 100 N8079 Street Signs $24,653.89 $0.00 $0.00 $24,653.89 $0.00 Subtotal Administration, Finance & CSPR $1,924,702.87 $20,000.00 $2,041,704.00 $3,615,174.67 $24,653.89 $346,578.31 100 6100 N6001 General Plan Update $39,395.38 $140,000.00 $137,020.73 $42,374.65 100 6100 N6029 2021-2029 6th Cycle Housing Element $61,660.85 $9,067.50 $52,593.35 100 6100 N6030 Accessory Dwelling Unit $37,162.50 $28,000.00 $9,162.50 100 63001 G6240 CalApp Program $60,000.00 $0.00 $60,000.00 100 6600 N6024 S.B. 1186 ADA CASp $48,765.74 $19,200.00 $9,281.96 $58,683.78 100 6600 N6702 A.D.A Survey ROW City Islands $50,000.00 $0.00 $50,000.00 100 7000 D4215 Dep Prado Basin Inundation Utility $185,608.16 $0.00 $185,608.16 $0.00 100 7000 MS260 Urban Forest Management Plan $0.00 $250,000.00 $10,000.00 $240,000.00 100 7010 MS265 Euclid Ave Relinquishment $0.00 $60,000.00 $50,000.00 $10,000.00 100 7010 R6221 Union Pacific Railroad $19,446.36 $1,861.69 $17,584.67 100 7010 ST203 Pine Ave Improvements- Dev Reimb Falloncrest $290,163.00 $0.00 $290,163.00 Subtotal Community Development and Public Works $792,201.99 $269,200.00 $200,000.00 $245,231.88 $185,608.16 $830,561.95 100 G4230 Officer Wellness & Mental Health Grant $35,796.94 $35,796.94 $0.00 100 G4245 2022 Motorcycle Safety Education $635.41 $0.00 $635.41 $0.00 100 G4248 2022 and 2023 Selective Traffic Enforcement $3,438.05 $0.00 $3,438.05 100 G424D Hazard Mitigation Grant $68,475.64 $0.00 $68,475.64 100 G424E Prepare CA Match State Grant $50,000.00 $0.00 $50,000.00 100 G424H Cannabis Tax Fund Grant Program $17,865.16 $0.00 $17,865.16 100 G4252 2023 & 2024 Motorcyclist Grant $5,634.81 $4,434.73 $1,200.08 100 G4253 2023 & 2024 Step Grant 20.608 $34,744.30 $34,744.30 $0.00 100 G4254 2023 & 2024 Step Grant 20.600 $12,923.62 $12,923.62 $0.00 100 G425B FY24-25 Tobacco Grant Program State $9,858.96 $15,633.00 $16,332.24 $9,159.72 100 G4262 2024 EMP Grant $0.00 $17,407.00 $17,388.21 $18.79 $0.00 100 G4263 2025 OTS Step Grant CFDA 20.608 $0.00 $140,000.00 $47,727.06 $92,272.94 100 G4264 2024-25 Motorcyclist Safety Education $0.00 $18,200.00 $8,861.64 $9,338.36 100 G426A 2025 OTS Step Grant CFDA 20.600 $0.00 $45,000.00 $14,890.81 $30,109.19 100 G426B 2025 OTS Step Grant CFDA 20.616 $0.00 $25,000.00 $3,889.35 $21,110.65 100 4200 N4224 FY23-24 New Position Equip. $5,609.26 $4,500.00 $1,109.26 $0.00 100 4210 N4224 FY23-24 New Position Equip. $17,127.46 $12,092.09 $5,035.37 $0.00 100 4280 N4224 FY23-24 New Position Equip. $659.59 $0.00 $659.59 $0.00 100 4290 N4224 FY23-24 New Position Equip. $16,505.31 $0.00 $16,505.31 $0.00 Subtotal Police $279,274.51 $15,633.00 $245,607.00 $213,580.99 $23,963.73 $302,969.79 Total General Fund $2,996,179.37 $304,833.00 $2,487,311.00 $4,073,987.54 $234,225.78 $1,480,110.05 Asset Forfeiture
120 G4260 Asset Forfeiture $0.00 $24,600.00 $21,165.57 $3,434.43 120 G4261 Asset Forfeiture $0.00 $85,000.00 $57,274.79 $27,725.21 $0.00 $0.00 $109,600.00 $78,440.36 $0.00 $31,159.64
COPS Grants
130 G4224 2021-22 COPS STATE Grant $32,703.06 $27,044.92 $5,658.14 130 G4236 2023 COPS Grant $119,770.06 $3,658.98 $123,429.04 $0.00 130 G4249 2023-24 COPS ELEAS $281,935.06 $29,700.00 $252,235.06 130 G4256 2025 COPS Eleas Grant $142,976.00 $145,294.48 $0.00 $288,270.48 130 G4265 2026 COPS Grant $0.00 $145,497.00 $0.00 $145,497.00 $577,384.18 $0.00 $294,450.46 $180,173.96 $0.00 $691,660.68 Justice Assistance Grant
135 G425D FY2024 Justice Assistance Grant $21,005.00 $21,005.00 $0.00 05/26/2026
FY 2026-27 Proposed Continuing Appropriations
223
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
$21,005.00 $0.00 $0.00 $21,005.00 $0.00 $0.00

BST DIF
220 R7200 Central Ave & State Route 60 $0.00 $988,803.00 $0.00 $988,803.00 220 ST261 Pine Ave Connector/Bridge Project $0.00 $2,086,590.28 $70,533.00 $2,016,057.28 $0.00 $0.00 $3,075,393.28 $70,533.00 $0.00 $3,004,860.28 Water Preserve DIF
261 WA234 Well 16 Upgrade Project $0.00 $200,000.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $0.00 $200,000.00
Housing
310 N6007 Emergency Vouchers $125,000.00 $125,000.00 $126,646.49 $123,353.51 $125,000.00 $125,000.00 $0.00 $126,646.49 $0.00 $123,353.51 Transportation
320 7100 G7203 Pine Ave SR71 Interchange Improvement $964,080.23 $0.00 $964,080.23 320 7100 G7261 Pine Ave Connector/ Bridge Project $0.00 $3,505,806.71 $282,136.00 $3,223,670.71 320 7120 MS191 Traffic Signal Cabinet Project $329,686.25 $107,608.04 $222,078.21 $0.00 320 7100 MS236 Traffic Signal Synchronization $20,000.00 $0.00 $20,000.00 320 7100 G7265 Chino Comprehensive Safety Action Plan $0.00 $400,000.00 $0.00 $400,000.00 320 7140 NC251 Citywide Slurry FY2025 $1,268,302.00 $1,268,302.00 $0.00 320 7100 R2501 Merrill Widen/Interconnect/Euclid $4,716,226.23 $2,661,317.00 $6,639,788.91 $737,754.32 320 7100 R7200 Central Ave & State Route 60 $2,957,923.60 $69,942.00 $1,950,342.26 $1,077,523.34 320 7100 R7250 Chino Airport Driveway Improvement Project $163,685.00 $163,685.00 $0.00 320 7100 SN221 Alley/Sanitation Rehab FY2021-22 $641,234.00 $771,472.00 $0.00 $1,412,706.00 320 7100 SN240 Alley Improvements FY23-24 $0.00 $18,521.95 $748.44 $17,773.51 320 7100 ST163 Edison Ave. Improvements $4,830,775.57 $0.00 $4,830,775.57 320 7100 ST173 Transportation ROW ADA $157,451.13 $0.00 $157,451.13 $0.00 320 7100 ST203 Pine Ave Improvements $1,713,857.19 $14,736.00 $1,699,121.19 320 7100 ST204 Pine Ave SR71 Interchange Improvement $62,049.99 $0.00 $62,049.99 320 7100 ST222 Kimball /El Prado/Central Traffic Improvements $212,154.47 $0.00 $212,154.47 $0.00 320 7100 ST232 Kimball Ave Preserve Improvements $58,150.44 $58,131.42 $19.02 $0.00 320 7100 ST233 Yorba Ave Street Improvements- CVUSD $184,809.08 -$180,000.00 $4,353.39 $455.69 $0.00 320 7100 ST241 Local Street Rehab. Project FY2024 $540,675.37 -$409,000.00 $65,468.04 $66,207.33 $0.00 320 7100 ST242 College Park Roundabout Improvement $0.00 $61,000.00 $0.00 $61,000.00 $0.00 320 7100 ST243 Euclid Avenue Bridge Project $3,262,486.01 $589,000.00 $1,096,627.00 $2,754,859.01 320 7100 G7241 Kimball Ave Median Improvements $44,188.50 $0.00 $44,188.50 $0.00 320 7100 ST253 East End Railroad Improvements $35,000.00 $9,700.00 $0.00 $44,700.00 320 7100 ST261 Pine Ave Connector/ Bridge Project $48,796.00 $2,000.00 $46,796.00 $0.00 320 7100 TR171 TSM-Grand Ave at Spectrum East and West $118,045.80 $0.00 $118,045.80 $0.00 320 7100 TR212 Traffic Signal Install- Monte Vista and Walnut $342,124.50 $900,000.00 $9,375.00 $1,232,749.50 320 7100 TR213 Traffic Signal Merrill & Hellman $390,000.00 $0.00 $390,000.00 320 7100 TR240 Traffic Signal Modification- Eucalyptus & Fern $143,686.74 $63,141.69 $80,545.05 $0.00 320 7100 TR251 FY25 Traffic Signal Interconnect Project $249,950.00 $249,950.00 $0.00 320 7100 TR261 Pedestrian Improvements - Yorba @ Walnut $0.00 $193,600.00 $0.00 $193,600.00 320 7100 WA224 Water Main Replacement- Russell Ave $0.00 $565,000.00 $0.00 $565,000.00 Total Transportation $23,455,338.10 $2,439,772.00 $6,716,587.66 $11,726,443.19 $1,258,891.20 $19,626,363.37 TDA Article 3
321 G7264 Benson Ave Safe Routes to School Improvements $0.00 $44,850.00 $0.00 $44,850.00 $0.00 $0.00 $44,850.00 $0.00 $0.00 $44,850.00
Measure I
322 MS232 Chino Spectrum Traffic Study $31,082.44 $0.00 $31,082.44 322 MS236 Traffic Signal Synchronization $141,160.00 $0.00 $141,160.00 322 MS266 Chino Comprehensive Safety Action Plan $0.00 $100,000.00 $0.00 $100,000.00 322 NC251 Citywide Slurry FY2025 $281,250.00 -$17,206.00 $0.00 $264,044.00 322 R7231 Chino Hills Co-Op Payment $987,091.50 $0.00 $987,091.50 322 ST222 Kimball/El Prado/Central Traffic Improvements $224,440.00 $0.00 $224,440.00 $0.00 322 ST232 Kimball Ave Preserve Improvements $36,154.13 $36,154.13 $0.00 322 ST241 Local Street Rehab. Project FY2024 $229,789.48 $229,789.48 $0.00 224
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
322 ST242 College Park Roundabout Improvement $102,000.00 $0.00 $102,000.00 $0.00 322 ST251 Local Street Rehab. Project FY2025 $258,307.50 $60,000.00 $318,000.50 $307.00 322 ST262 Benson Ave Safe Routes to School Improvements $0.00 $20,150.00 $0.00 $20,150.00 322 TR131 C7053 TSM- Riverside @ Ramona $23,566.00 $0.00 $23,566.00 322 TR212 Traffic Signal Install- Monte Vista and Walnut $0.00 $509,000.00 $0.00 $509,000.00 322 TR221 CCTV Camera Installation $2,196.79 $0.00 $2,196.79 $0.00 322 TR250 CCTV Camera Installation Phase 4 $225,000.00 $0.00 $225,000.00 322 TR251 FY25 Traffic Signal Interconnect Proj $5,018.02 $4,999.05 $18.97 $0.00 322 TR260 FY26 Traffic Signal Interconnect Proj $0.00 $143,500.00 $0.00 $143,500.00 322 TR261 Pedestrian Improvements - Yorba @ Walnut $0.00 $377,520.00 $0.00 $377,520.00 322 TR262 Central Ave Traffic Signal Safety Improvements $0.00 $25,050.00 $0.00 $25,050.00 322 WA223 Water Main Line Replacement Russell Ave $120,000.00 $36,000.00 $0.00 $156,000.00 Total Measure I $2,667,055.86 $1,091,070.00 $162,944.00 $588,943.16 $328,655.76 $3,003,470.94 HSIP
326 G7262 Central Ave Traffic Signal Safety Improvements $0.00 $225,450.00 $0.00 $225,450.00 $0.00 $225,450.00 $0.00 $0.00 $0.00 $225,450.00
Highway Safety Improvement Program (7102)
327 MS212 Pavement Mgmt. System, Software $34,851.00 $0.00 $34,851.00 $0.00 327 MS221 Citywide Signage Project $221,352.90 $0.00 $221,352.90 $0.00 327 NC251 Citywide Slurry FY2025 $540,000.00 $0.00 $540,000.00 327 ST203 Pine Ave. Improvements $31,626.22 $0.00 $31,626.22 $0.00 327 ST232 Kimball Ave Preserve Improvements $434,736.32 $34,736.32 $400,000.00 $0.00 327 ST233 Yorba Ave Street Improvements- CVUSD $50,000.00 $50,000.00 $0.00 327 ST260 Pavement Improvements Zone 1 $0.00 $647,500.00 $0.00 $647,500.00 327 ST263 Pavement Improvements Zone 2 $0.00 $200,000.00 $12,000.00 $188,000.00 327 ST252 Local Street Rehab. FY25 Asphalt $0.00 $540,000.00 -$540,000.00 $0.00 $0.00 327 TR212 Traffic Signal Install- Monte Vista and Walnut $0.00 $1,776,133.00 $0.00 $1,776,133.00 $1,312,566.44 $2,963,633.00 -$340,000.00 $96,736.32 $687,830.12 $3,151,633.00 Measure I-Arterial Subprogram
328 ST204 Pine Ave at SR71 Interchange Ramp Imp $2,517,029.13 $0.00 $2,517,029.13 328 ST261 Pine Ave Connector/ Bridge Project $0.00 $1,372,590.00 $0.00 $1,372,590.00 Total Community Services $2,517,029.13 $0.00 $1,372,590.00 $0.00 $0.00 $3,889,619.13 Park Development
340 G8223 The Natural Resource Agency Department Grant $43,863.16 $0.00 $43,863.16 340 PK223 Walnut Park Playground Improvements $743,940.29 $73,794.18 $670,146.11 340 PK234 C.O.C.C. Demonstration Garden $319,656.85 $40,220.35 $279,436.50 340 PK252 Carolyn Owens Community Center Playground Project $0.00 $75,000.00 $38,905.00 $36,095.00 340 PK253 Glenn E Duncan Splash Pad $87,752.50 $912,000.00 $10,000.00 $989,752.50 340 PK261 Heritage Park Improvements $0.00 $100,000.00 $173,680.00 $68,420.00 $205,260.00 340 PK262 Shady Grove Improvements Projects $0.00 $100,000.00 $133,464.00 $58,366.00 $175,098.00 Total Park Development $1,195,212.80 $1,187,000.00 $307,144.00 $289,705.53 $0.00 $2,399,651.27 PEG Fund
345 PF262 Channel 3 Production & Film Studio $0.00 $75,000.00 $0.00 $75,000.00 $0.00 $0.00 $75,000.00 $0.00 $0.00 $75,000.00 $0.00
Community Development Block Grant (CDBG)
350 8030 G6231 CDBG Façade Improvement Program $31,500.00 -$31,500.00 $0.00 $0.00 350 PK255 Monte Vista Parking Expansion $351,499.01 $21,750.00 $329,749.01 350 SN240 Alley Improvements FY23-24 $432,911.55 $31,500.00 $408,257.25 $56,154.30 Total CDBG $464,411.55 $351,499.01 $0.00 $430,007.25 $0.00 $385,903.31 Community Development Block Grant (CDBG)
375 6223 G6241 Cal Home 2023 $202,910.00 $47,449.00 $155,461.00 $202,910.00 $0.00 $0.00 $47,449.00 $0.00 $155,461.00
Water Fund
520 G7211 Watersmart Drought Resiliency Grant $750,000.00 $0.00 $750,000.00 520 G7252 Norma Torres County Funding (WA212) $2,000,000.00 $0.00 $2,000,000.00 520 G7263 State Street Water Treatment Project $0.00 $25,000,000.00 $1,930,107.00 $23,069,893.00 225
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
520 MS201 Water Master Plan/GIS Conversion Project $261,945.84 $0.00 $261,945.84 $0.00 520 NC252 Water Operational Improvements $481,000.00 $50,000.00 $0.00 $531,000.00 $0.00 520 PK234 COCC Demonstration Garden $161,327.00 $0.00 $161,327.00 520 R8001 San Antonio Ave Regional Storm Drain Project $0.00 $5,000.00 $0.00 $5,000.00 $0.00 550 SN221 Alley Rehab FY22/Alley 20 Water Main Replacement $0.00 $806,000.00 $0.00 $806,000.00 $0.00 520 SN231 Alley Rehab 2023 $693,000.00 $0.00 $693,000.00 520 WA211 Well 11 Pipeline Project $76,542.72 $636.00 $75,906.72 520 WA212 State Street Water Treatment Project $54,326,610.14 -$25,000,000.00 $0.00 $29,326,610.14 520 WA213 Benson/East End Reservoir Project $4,268,107.45 $471,958.50 $3,796,148.95 520 WA214 Well 17 Equipping Project $5,600,837.64 $72,390.00 $5,528,447.64 520 WA223 Water Main Line Replacement Russell Ave $690,155.00 $0.00 $690,155.00 520 WA224 Water Main Line Replacement B St Alley $1,569,264.00 $0.00 $1,569,264.00 520 WA231 Well 4 & 6 Treatment Plant Project- Study $92,717.25 $0.00 $92,717.25 $0.00 520 WA234 Well 16 Upgrade Project $161,613.69 $774,707.00 $204,111.50 $732,209.19 520 WA241 Phillips Reservoir 2 Demo $487,472.00 $0.00 $487,472.00 $0.00 520 WA242 Water Main Replacement Philadelphia & Walnut $1,008,843.82 $99,887.00 $908,956.82 520 WA253 Emergency Generator Carter St WTF $500,000.00 $0.00 $500,000.00 520 WA255 Water Service Lateral Replacement Hampville $1,829,102.00 $694,112.69 $1,134,989.31 $0.00 520 WA260 Water Main Replacement Central/C St to Riverside $0.00 $200,000.00 $0.00 $200,000.00 Total Water Fund $74,958,538.55 $1,061,000.00 $774,707.00 $3,473,202.69 $3,319,124.40 $70,001,918.46 Sewer Fund
530 MS211 Sewer Master Plan Update $105,769.85 $0.00 $105,769.85 $0.00 530 R8001 San Antonio Ave Regional Storm Drain Project $1,500,000.00 $0.00 $1,500,000.00 530 SW201 Preserve Sewer Lift Expansion Improvement Projt $853,987.74 $0.00 $853,987.74 $0.00 530 SW260 Sewer Rehab FY26 $0.00 $2,000,000.00 $0.00 $2,000,000.00 530 WA223 Water Main Line Replacement Russell Ave $80,000.00 $0.00 $80,000.00 $0.00 Total Sewer Fund $2,539,757.59 $2,000,000.00 $0.00 $0.00 $1,039,757.59 $3,500,000.00 Storm Drain
540 MS251 Citywide Storm Drain Master Plan Update $500,000.00 $0.00 $500,000.00 540 R8001 San Antonio Ave Regional Storm Drain Project $2,071,047.18 $47.00 $2,071,000.18 540 SD222 Storm Drain Rehab FY22 Philadelphia & M.V. $50,009.50 $0.00 $50,009.50 540 SD231 Catch Basin Trash Capture Retrofit $329,950.00 $0.00 $329,950.00 540 ST232 Kimball Ave Preserve Improvements $403,501.50 $0.00 $403,501.50 $0.00 540 SD240 Euclid Avenue Storm Drain Extension Line I $1,712,617.98 $23,115.00 $1,689,502.98 540 SD260 Catch Basin Trash Capture Retrofit- Phase 2 $0.00 $500,000.00 $0.00 $500,000.00 Total Storm Drain Fund $5,067,126.16 $500,000.00 $0.00 $23,162.00 $403,501.50 $5,140,462.66 Sanitation Fund
550 G7232 SB1383 Local Assistance Grant OWR4 $169,735.17 $126,376.00 $43,359.17 550 G7242 CalRecycle CCP 23-24 $8,769.88 $5,317.14 $3,452.74 $0.00 550 G7250 Used Oil Payment Program OPP 15 $13,196.00 $1,971.93 $11,224.07 550 G7251 CalRecycle CCPP-24 $23,366.00 $15,210.54 $8,155.46 550 G7804 CalRecycle CCPP-25 $0.00 $23,771.00 $0.00 $23,771.00 550 G7805 Used Oil Payment Program OPP 16 $0.00 $13,225.00 $0.00 $13,225.00 550 N7015 W.M. Comm Outreach Program $6,933.99 $15,600.00 $10,330.61 $12,203.38 550 SN221 Alley Rehab FY22/Alley 20 Water Main Replacement $898,528.84 $5,900.00 $892,628.84 550 SN231 Alley/Sanitation Rehab FY22-23- 12th Street $866,252.70 $0.00 $866,252.70 Total Sanitation Fund $1,986,782.58 $15,600.00 $36,996.00 $165,106.22 $3,452.74 $1,870,819.62 Central Services Fund
610 C2000 Information Tech Strategic Plan $901,588.23 $50,000.00 -$120,659.53 $11,936.51 $818,992.19 610 N2600 Technology Fee Project $185,504.02 $0.00 $185,504.02 Subtotal Central Services Fund $1,087,092.25 $50,000.00 -$120,659.53 $11,936.51 $0.00 $1,004,496.21 Central Services Internal Service Fund Projects
610 IC225 ISF Central Services - HR $150,000.00 $0.00 $150,000.00 610 IC242 ISF Admin Central Services $352,983.48 $3,694.87 $59,288.61 $290,000.00 610 IC247 ISF PW Central Services $4,772.95 $0.00 $4,772.95 $0.00 610 IC252 ISF Admin Central Services $202,820.29 $60,659.53 $0.00 $263,479.82 610 IE257 ISF PW Equipment Mgmt. $28,172.78 $28,172.78 $0.00 610 IC260 FY25-26 New Positions $0.00 $7,200.00 $0.00 $7,200.00 226
FY 2026 FY 2026 FY 2026 FY 2026 FY 2026 FY 2027
Fund Prjt # Description Actual CA Budget Addl Funds Actual Exp Return to Fund Balance Actual CA
05/26/2026
FY 2026-27 Proposed Continuing Appropriations
610 IC262 ISF Admin Central Services $0.00 $186,050.00 $69,176.13 $32,577.87 $84,296.00 610 IC263 ISF Fin Central Services $0.00 $78,000.00 $0.00 $78,000.00 610 IC265 ISF HR Central Services $0.00 $4,060.00 $4,060.00 $0.00 610 IC266 ISF DS Central Services $0.00 $14,000.00 $12,505.87 $1,494.13 $0.00 610 IC268 ISF CS Central Services $0.00 $20,900.00 $15,567.62 $5,332.38 610 PF264 MV- Epic Facility Assessment/Design $0.00 $60,000.00 $60,000.00 $0.00 610 MS215 City Facilities Fiber & Conduit Installation Project $200,000.00 -$60,000.00 $0.00 $140,000.00 Subtotal Central Svcs ISF Projects $938,749.50 $310,210.00 $60,659.53 $193,177.27 $98,133.56 $1,018,308.20 Total All Central Svcs Projects $2,025,841.75 $360,210.00 -$60,000.00 $205,113.78 $98,133.56 $2,022,804.41 Building Management
650 NC240 Building Mgmt. Project $2,114.23 $200,000.00 $81,564.61 $181,998.05 $101,680.79 650 PF210 City Hall Interior Improvements $2,053,665.83 $500,000.00 $1,553,665.83 650 PF234 Police Dept Solar Project $25,952.00 $25,199.50 $752.50 $0.00 650 PF261 MV- Youth Museum Interior Improvements $0.00 $100,000.00 $61,368.00 $40,342.00 $55,000.00 $66,026.00 650 PF262 Channel 3 Productions Film Studio $0.00 $75,000.00 $0.00 $75,000.00 $0.00 650 PF263 Central Plant Replacement $0.00 $150,000.00 $42,080.00 $107,920.00 650 PF264 MV- Epic Facility Assessment/Design $0.00 $150,000.00 $32,200.00 $117,800.00 650 PF265 MV- Civic Center Paint Project $0.00 $50,000.00 $10,000.00 $40,000.00 Subtotal Building Management (8310) $2,081,732.06 $725,000.00 $142,932.61 $831,819.55 $130,752.50 $1,987,092.62 Building Management Internal Service Fund Requests
650 IB208 ISF Building Mgmt. - CS Dept $158,419.04 $550,000.00 $404,571.00 $303,848.04 650 IB238 ISF Bldg. Mgmt. CS $28,361.06 $0.00 $28,361.06 650 IB240 ISF FY23-24 New Positions $81,564.61 -$81,564.61 $0.00 650 IB248 ISF Bldg. Mgmt. CS $16,440.67 $0.00 $16,440.67 650 IB249 ISF Bldg. Mgmt. Building $257,804.23 $177,980.47 $79,823.76 650 IB250 ISF FY24-25 New Positions $10,000.00 $0.00 $10,000.00 $0.00 650 IB259 ISF Bldg. Mgmt. Building $756,425.08 $75,000.00 $362,607.00 $540,642.82 $653,389.26 650 IB260 FY25-26 New Positions $0.00 $71,000.00 $0.00 $71,000.00 650 IB264 ISF PD Bldg. Mgmt. $0.00 $60,000.00 $0.00 $60,000.00 650 IB267 ISF PW Bldg. Mgmt. $0.00 $110,000.00 $5,488.00 $104,512.00 650 IB268 ISF CS Bldg. Mgmt. $0.00 $445,000.00 $171,949.32 $273,050.68 Subtotal Building Management (83101) $1,309,014.69 $1,240,000.00 $352,042.39 $1,300,631.61 $10,000.00 $1,590,425.47 Total All Building Management $3,390,746.75 $1,965,000.00 $494,975.00 $2,132,451.16 $140,752.50 $3,577,518.09 Equipment Management Fund
660 IE232 ISF Admin Equipment Mgmt. $60,000.00 $58,147.38 $1,852.62 660 IE240 FY23-24 New Positions $516,758.92 $42,253.10 $514,572.35 $44,439.67 660 IE254 ISF PD Equipment Mgmt. $60,782.77 $28,695.15 $89,275.48 $202.44 660 IE256 ISF DS Equipment Mgmt. $9,743.66 $0.00 $9,743.66 660 IE257 ISF PW Equipment Mgmt. $214,473.80 $187,128.26 $27,345.54 660 IE258 ISF CS Equipment Mgmt. $110,122.00 $91,755.26 $18,366.74 660 IE260 FY25-26 New Positions $0.00 $49,250.00 $72,000.00 $0.00 $121,250.00 660 IE267 ISF PW Equipment Mgmt. $0.00 $175,700.00 $123,904.75 $51,795.25 660 IE268 ISF CS Equipment Mgmt. $0.00 $420,000.00 $0.00 $420,000.00 660 G425A San Bernardino Helicopter Grant $1,000,000.00 $0.00 $1,000,000.00 660 NC221 PD Hand Held Radio Replacement Project $424,344.15 $126,332.95 $424,344.15 $126,332.95 660 NC222 PD Vehicle Radio Replacement Project $160,709.93 $160,440.00 $72,870.80 $320,935.19 $73,085.54 $2,556,935.23 $805,390.00 $342,152.00 $1,810,062.82 $0.00 $1,894,414.41 GRAND TOTAL ALL CITY FUNDS $128,059,821.04 $15,470,457.01 $16,019,700.40 $25,539,169.47 $7,589,325.15 $126,421,483.83 227
This page left intentionally blank.
228
FY2026-27
Proposed
Budget
Administration
Department
1 This page left intentionally blank.
2 ADMINISTRATION DEPARTMENT
Description
The Administration Department ensures that City Council policies and direction are carried out and provides support to the City Council in areas such as municipal management; public and intergovernmental relations; economic development; special projects; and other issues affecting the City’s interests. Additionally, the Department directs, oversees, and supports the efforts of all City Departments. The Administration Department includes the offices of the City Manager and City Clerk, Public Information, Legislative Advocacy, City Attorney, Economic Development, and Information Technology.

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

Administration Department Goals for FY 2026-27
Exemplary Leadership:

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

Public Services Excellence Through Internal & External Partnerships:

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

Superior Customer Services:

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

Fiscal Responsibility:

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

Effective Technology:
3 Ensure equitable access to City information by bringing digital communications into full alignment with ADA Title II and WCAG 2.1 AA standards through the establishment of an inter-departmental compliance team, specialized staff training, and comprehensive digital content audits.

Accomplishments for FY 2025-26
Positive City Image:

Established a business-friendly brand identity for the City of Chino through the strategic deployment of street banners, mailed business packets, and a dedicated business newsletter. – Economic Development Exemplary Leadership:

Continued to provide staff training and guidance to all City Departments by facilitating three Executive Management Team trainings and two Deputy Director trainings, ensuring alignment with the City of Chino's Strategic Plan, organizational values, and Citywide objectives. - City Manager Established clear roles, expectations, and performance metrics for leaders within the departments, and ensured consistent follow-through on goals and commitments; with the purchase of the AchieveIt software, the department will continue to track these key metrics moving forward. - Innovation Superior Customer Services:

Continued to provide comprehensive communications support to all City departments, which included the distribution of 234 press releases and over 100 social media posts, while exploring innovative ways to enhance the efficiency and effectiveness of these services to ensure consistent and impactful public messaging. – Public Information Fiscal Responsibility:

Continue to review of revenue-generating opportunities to bolster the City's General Fund. – City Manager Effective Technology:

Continue to develop policies and conducted staff trainings to improve the accessibility and responsiveness of the City's digital communication channels, ensuring they served the community effectively and complied with Title II of the Americans with Disabilities Act. – Public Information
Responsible Long-Range Planning:

Began the process of a comprehensive update to the Chino Municipal Code (CMC) by issuing a Request for Proposals (RFP) and selecting a qualified consultant to execute the project. – City Clerk 4 Administration Department

CITY COUNCIL

CITY CLERK
Linda Reich

CITY MANAGER

CITY ATTORNEY

ECONOMIC

DEVELOPMENT
Business Attraction & Retention
Business Assistance
City-Owned Property Leases
Site Selection Assistance
Council Meetings
Records & Contracts
Elections
Boards & Commissions
Brown Act Compliance
Public Records Act Program
Campaign Filings & Ethics
Municipal Code Administration

MULTIMEDIA AND

PUBLIC INFORMATION
Media and Communications
Public Information Outreach
Community Correspondence
Social Media
Cable Broadcasting and Website
Legislative Advocacy
Regional Affairs
Jackie Melendez

ASSISTANT CITY MANAGER

INFORMATION

TECHNOLOGY
Application/Hardware Support
Citywide GIS and Network Support
Telephone System Support/Maintenance
Network Infrastructure Support/Maintenance
Purchasing and support of mobile devices
CCTV/PROXY Card Support/Maintenance
Mayor Eunice Ulloa
Council Members:

Curtis Burton
Karen Comstock
Christopher Flores
Marc Lucio
Strategic Planning
Data Management
Special Projects
Cultural Development

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

Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital Outlay/Improvements 0 0 60,000 21,496 60,000 0 0.0% Capital and Non-Capital
Projects 0 0 75,000 0 75,000 0 0.0%
0 0 135,000 21,496 135,000 0 0.0%
Program 6102050: CENTRAL SERVICES
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Personnel Services 1,399,499 1,748,684 1,585,194 1,338,235 1,920,626 335,432 21.2% Maintenance & Operations 1,858,308 1,905,330 2,747,502 2,469,578 2,845,201 97,699 3.6% Allocated Costs 147,923 194,030 225,609 225,609 244,942 19,333 8.6% Capital Outlay/Improvements 62,427 8,294 32,000 17,000 25,000 -7,000 -21.9% Capital and Non-Capital
Projects 53,740 23,677 50,000 71,937 50,000 0 0.0%
3,521,897 3,880,015 4,640,305 4,122,359 5,085,769 445,464 9.6% Program 61020501: CENTRAL SERVICES ISF
Expenditure Summary
FY 2023-24 FY 2024-25 FY 2025-26 FY 2025-26 FY 2026-27 $$ % Actual Actual Budget Projection Proposed Inc/-Dec
Capital and Non-Capital
Projects 369,227 192,396 365,370 133,178 1,096,760 731,390 200.2% 369,227 192,396 365,370 133,178 1,096,760 731,390 200.2% (SSRS) 5/27/2026 3:15:40 AM
9 15
This page left intentionally blank.
10 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
LEGISLATIVE // Program: 1002000
Personnel Services
41000 Full-Time Salaries 355,969 515,538 582,536 560,377 540,521 41010 Part-Time Salaries 85,730 135,208 195,601 175,623 185,304 41020 Over-Time Salaries 60 596 500 400 500
41070 Employee Svcs Allocation 433,821 548,100 492,834 492,834 557,199 Subtotal: 875,580 1,199,442 1,271,471 1,229,234 1,283,524 Maintenance & Operations
43000 Office Supplies 975 1,070 1,400 1,000 1,400
43030 Postage 26 42 250 155 250
43040 Uniforms 0 1,330 0 0 0
43050 Operate Equip/Prgrm Supplies 3,280 5,831 11,800 8,509 11,800 43070 Software Licenses/Subscription 0 0 2,300 2,300 2,300 43210 Printing & Binding 7,387 6,385 7,800 6,838 7,800
43310 Dues & Publications 62,176 81,326 114,912 80,650 114,912 43315 Mileage Reimbursement 51 0 100 0 100
43320 Training/Education/Mtgs 31,370 33,627 55,230 9,629 20,230 43440 Telephone/I.S.P. Utilities 0 40 300 300 300
43650 Other Contractual 58,000 108,000 108,000 108,000 108,000 Subtotal: 163,265 237,651 302,092 217,381 267,092
Allocated Services
46000 Central Services Allocation 26,942 40,361 37,882 37,882 38,615 46010 Insurance Allocation 45,959 63,559 67,060 67,060 87,099 46020 Building Allocation 28,941 21,960 58,388 58,388 37,411 Subtotal: 101,842 125,880 163,330 163,330 163,125
Capital and Non-Capital Projects
N2015 Community Event Support 27,030 69,860 83,617 68,809 85,304 N2026 Comm Event Support Ulloa 5,000 5,000 5,000 5,000 5,000 N2029 Comm Event Support Lucio 5,000 5,000 5,000 5,000 5,000 N2031 Comm Event Support Comstock 5,000 5,000 5,000 5,000 5,000 N2032 Comm Event Support Flores 5,000 5,000 5,000 5,000 5,000 N2034 Comm Event Support Burton 5,000 5,000 5,000 5,000 5,000 (SSRS) 5/27/2026 1:06:29 PM
11 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
N9008 I.C.S.C. Conference 4,736 2,068 0 4,880 4,880
Subtotal: 56,766 96,928 108,617 98,689 115,184
Total: 1,197,453 1,659,901 1,845,510 1,708,634 1,828,925 (SSRS) 5/27/2026 1:06:29 PM
12 FY2026-27 Proposed Budget
Administration Department
Program: Legislative - 1002000
Code Explanation
Code 41000: Provides ($540,521) for the cost of full-time salaries. Salary allocations include 10% of the City Manager, 10% of the Assistant City Manager, 50% of the Deputy City Manager, and 10% of the Assistant to the City Manager.

Additional allocations include 30% of the City Clerk, 10% of the Deputy City Clerk, 10% of the City Clerk Records Technician, and 10% of the Communications Manager. The budget also accounts for 100% of the Community Liaison, 90% of the Council Liaison, 30% of the Public Information Officer, 10% of the Management Analyst, and 10% of the Management Aide (Multimedia). Decrease ($52,312) in FY 26-27 is due to salary allocation changes, 3% COLA and merit increases.

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

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

Code 41070: Provides ($586,927) for employee allocation.

Code 43000: Provides ($1,400) for the purchase of general office supplies.

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

Code 43050: Provides ($11,800) for the purchase or replacement of small office equipment, program/chamber supplies, florist, name badges/plates ($2,500), closed session meeting supplies/meals, home beautification signs and pens ($2,300), and community recognition plaques, tiles and frames ($3,500), jackets, shirts, embroidery, etc. ($2,500) and other miscellaneous items as needed ($1,000).

Code 43070: Provides ($2,300) for software and subscriptions including CapitalTrack ($2,000) and other subscriptions as needed ($300).

Code 43210: Provides ($7,800) for the comprehensive updating of City Council branding following the election. Allocated funds cover the design and printing of new letterhead, stationery, and business cards, as well as necessary facility updates including front door stencils and updated official portraits ($1,000). Additionally, funds will support the procurement of ceremonial documents and folders for official use ($6,800).

Code 43310: Provides ($114,912) for ICSC Public Institution Dues ($500), the League of California Cities ($28,798) as well as the League of California Cities Inland Empire Chapter Membership ($1,500), general assessment dues for the San Bernardino Council of Governments SBCOG ($59,114), Southern California Association of Governments ($15,000), and the National League of Cities ($10,000).

Code 43315: Provides ($100) for mileage reimbursement for travel related to city business. 13 FY2026-27 Proposed Budget
Administration Department
Program: Legislative – 1002000 (Continued)
Code Explanation
Code 43320:

Code 43440:

Code 43650:

Code 46000:

Code 46010:

Code 46020:

Provides ($20,230) for Council Members’ training, travel, education, meeting, conference, and workshop expenses including the Mayor’s Prayer Breakfast ($600), Annual Its Needed Conference ($2,400), five Council Members to attend League of CA Cities Events ($10,500), ICSC Membership and Conferences ($4,880), hotels, flights, and meals for three events among the five Council Members, the San Bernardino City/ County Conference, the Southern California Water Coalition, the National Association of Latino Elected and Appointed Officials, Association of California Water Agencies ($1,850).

Provides ($300) for utilities communication accessories.

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

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

Provides ($108,874) for Insurance allocation.

Provides ($36,742) for Building allocation.
14 FY2026-27 Proposed Budget
Administration Department
Program: Legislative – 1002000 (Continued)
Project N2015: Community Event Support:

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

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
ATTORNEY SERVICES // Program: 1002010
Maintenance & Operations
43500 City Atty Services 62,455 78,481 414,750 379,750 410,238 Subtotal: 62,455 78,481 414,750 379,750 410,238
Total: 62,455 78,481 414,750 379,750 410,238
(SSRS) 5/27/2026 1:06:29 PM
16 FY2026-27 Proposed Budget
Administration Department
Program: Attorney Services - 1002010
Code Explanation
Code 43500: Provides ($410,237) for City Attorney General Legal Services. Decrease ($4,513) in FY26-27 is due to a budgetary realignment to match anticipated spendings. The breakdown for each departments budget is as follows:

Administration: $ 80,850
Finance: $ 14,700
Police: $ 42,000
Dev. Services: $117,075
Public Works: $ 70,612
Comm. Services: $ 10,000
Human Resources: $ 75,000
17 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CITY MANAGER // Program: 1002020
Personnel Services
41000 Full-Time Salaries 269,024 380,399 488,920 433,660 490,366 41010 Part-Time Salaries 9,289 0 27,255 10,000 31,947
41070 Employee Svcs Allocation 214,603 239,966 210,843 210,843 286,864 Subtotal: 492,916 620,365 727,018 654,503 809,177
Maintenance & Operations
43000 Office Supplies 627 714 1,500 816 1,500
43030 Postage 24,656 216 250 375 250
43050 Operate Equip/Prgrm Supplies 1,161 1,112 700 700 700 43210 Printing & Binding 45,092 532 300 50 300
43310 Dues & Publications 346 770 4,990 10,000 4,990
43315 Mileage Reimbursement 159 80 200 0 200
43320 Training/Education/Mtgs 15,716 18,770 27,938 25,000 27,978 43440 Telephone/I.S.P. Utilities 29 0 130 0 130
43650 Other Contractual 576,398 1,457,344 855,608 874,372 829,587 Subtotal: 664,184 1,479,538 891,616 911,313 865,635
Allocated Services
46000 Central Services Allocation 29,288 56,686 81,670 81,670 39,883 46010 Insurance Allocation 28,788 42,245 44,502 44,502 62,678 46020 Building Allocation 53,673 36,796 88,749 88,749 64,293 Subtotal: 111,749 135,727 214,921 214,921 166,854
Capital and Non-Capital Projects
MS262 Animal Resource Center 0 2,039,578 1,989,024 2,452,000 2,076,224 N2230 Budget Communications Project 99,000 0 0 0 0
N2231 Special Mtgs/Trngs/Education Events 0 13,332 15,500 15,500 15,500 N2260 Core Academy 0 0 0 0 10,000
N9008 I.C.S.C. Conference 2,518 3,670 0 3,695 0
Subtotal: 101,518 2,056,580 2,004,524 2,471,195 2,101,724 Total: 1,370,367 4,292,210 3,838,079 4,251,932 3,943,390 (SSRS) 5/27/2026 1:06:29 PM
18 FY2026-27 Proposed Budget
Administration Department
Program: City Manager – 1002020
Code Explanation
Code 41000:

Code 41010:

Code 41070:

Code 43000:

Code 43030:

Code 43050:

Code 43210:

Code 43310:

Code 43315:

Code 43320:

Code 43440:

Code 43650:

Code 46000:

Code 46010:

Code 46020:

Provides ($490,366) for the cost of full-time salaries. Salary allocations include 40% of City Manager, 10% of Assistant City Manager, 50% of Deputy City Manager, 90% of Assistant to the City Manager, 10% of Deputy City Clerk, 10% of Communications Manager, 10% Council Liaison, 10% of Management Aide, and 30% of Management Analyst. Increase ($108) in FY 26-27 due to salary allocation changes and 3% COLA.

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

Provides ($313,834) for employee allocation.

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

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

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

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

Provides ($4,990) for the cost of annual membership dues, subscriptions, and publications for the City Manager and staff including newspaper subscriptions ($260), ICSC Memberships ($350), ICMA Memberships ($2,105), MMASC Membership ($375), and additional memberships as needed ($1,900).

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

Provides ($27,978) for the cost of attendance to regional association conferences and trainings, local professional organization meetings, and luncheons. This includes three registrations for three League of California Cities events, costs for hotels, flights, meals, and transportation at those events, ICSC Conference Registration, ICSC Conference hotel, flights, meals, and transportation, San Bernardino County/City Conference, ICMA Annual Conference Registration, ICMA Conference hotel, flight, meals, and transportation, MMASC Conference Registration, MMASC Conference hotel, meals, and transportation, and additional trainings and education opportunities as needed ($2,040).

Provides ($130) for utilities communication accessories.

Provides ($829,587) for Other Contractual services including Security Services at City Hall, the Senior Center, and Carolyn Owens Community Center ($252,071), the Chino Valley Unified School District Crossing Guard Services ($387,537), grant writing consultant services ($72,000), public outreach consultant services ($36,000), and as-needed project funds ($81,979).

Provides ($52,294) for Central Services allocation.

Provides ($77,443) for Insurance allocation.

Provides ($63,144) for Building allocation.
19 FY2026-27 Proposed Budget
Administration Department
Program: City Manager – 1002020 (Cont.)
Non-Capital Projects:

Project N9008: ICSC Conference:

Project N2231 Special Events/Trainings:

Project MS262 Animal Resource Center:

Project N2260 CORE Academy
Only used for tracking costs associated with the Las Vegas, Nevada International Council of Shopping Centers (ICSC) Conference. Actual expenditures will come from respective training/education/meetings budgets.

Expenditures ($15,500) for special trainings, workshops, educational events, and meetings.

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

Provides ($10,000) for the CORE Academy Program.
20 This page left intentionally blank.
21 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
OFFICE OF INNOVATION // Program: 1002025
Personnel Services
41000 Full-Time Salaries 0 0 148,186 145,412 230,106
41070 Employee Svcs Allocation 0 0 64,125 64,125 134,612 Subtotal: 0 0 212,311 209,537 364,718
Maintenance & Operations
43000 Office Supplies 0 0 500 200 500
43050 Operate Equip/Prgrm Supplies 0 0 1,000 20 1,000
43070 Software Licenses/Subscription 0 0 4,000 256 1,000 43210 Printing & Binding 0 0 1,000 50 1,000
43310 Dues & Publications 0 0 500 0 500
43320 Training/Education/Mtgs 0 0 6,000 5,574 6,000
43650 Other Contractual 0 0 25,000 5,000 15,000
Subtotal: 0 0 38,000 11,100 25,000
Allocated Services
46000 Central Services Allocation 0 0 6,025 6,025 10,079 46010 Insurance Allocation 0 0 12,825 12,825 27,613
46020 Building Allocation 0 0 11,166 11,166 11,608
Subtotal: 0 0 30,016 30,016 49,300
Total: 0 0 280,327 250,653 439,018
(SSRS) 5/27/2026 1:06:29 PM
22 FY2026-27 Proposed Budget
Administration Department
Program: Office of Innovation – 1002025
Code Explanation
Code 41000:

Code 41070:

Code 43000:

Code 43050:

Code 43070:

Code 43210:

Code 43310:

Code 43320:

Code 43650:

Code 46000:

Code 46010:

Code 46020:

Provides ($230,106) for the cost of full-time salaries. Salary allocations include 100% of Strategic Initiatives Manager and 10% for Management Analyst. Increase ($81,920) in FY 26-27 due to salary allocation changes and expected COLA.

Provides ($147,268) for employee allocation.

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

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

Provides ($1,000) for software and subscriptions including Miro Software.

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

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

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

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

Provides ($11,536) for central services allocated.

Provides ($34,516) for insurance allocated.

Provides (11,401) for building allocated.
23 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CITY CLERK // Program: 1002030
Personnel Services
41000 Full-Time Salaries 286,827 383,277 363,429 321,255 482,722 41020 Over-Time Salaries 664 3,204 3,000 3,522 5,000
41070 Employee Svcs Allocation 212,914 250,340 148,772 148,772 282,392 Subtotal: 500,405 636,821 515,201 473,549 770,114
Maintenance & Operations
43000 Office Supplies 1,740 818 2,500 1,029 2,500
43030 Postage 305 275 500 50 500
43050 Operate Equip/Prgrm Supplies 633 1,143 950 30 950 43070 Software Licenses/Subscription 25,565 26,247 28,942 29,328 28,942 43200 Advertisement/ Legal Notices 14,860 10,150 20,600 21,858 20,600 43210 Printing & Binding 6,514 2,787 8,200 2,327 8,200
43310 Dues & Publications 1,152 1,335 1,310 526 1,865
43315 Mileage Reimbursement 229 0 100 60 100
43320 Training/Education/Mtgs 5,662 4,883 8,500 2,840 9,500 43650 Other Contractual 10,346 87,668 6,300 2,402 171,500 Subtotal: 67,006 135,306 77,902 60,450 244,657
Allocated Services
46000 Central Services Allocation 15,971 21,250 13,819 13,819 26,226 46010 Insurance Allocation 25,627 41,232 29,754 29,754 57,927 46020 Building Allocation 17,349 14,246 25,907 25,907 24,352 Subtotal: 58,947 76,728 69,480 69,480 108,505
Capital and Non-Capital Projects
N2230 Budget Communications Project 88,623 0 0 0 0
Subtotal: 88,623 0 0 0 0
Total: 714,981 848,855 662,583 603,479 1,123,276
(SSRS) 5/27/2026 1:06:29 PM
24 FY2026-27 Proposed Budget
Administration Department
Program: City Clerk - 1002030
Code Explanation
Code 41000: Provides ($482,722) for the cost of full-time salaries. Salary allocations include 10% of City Manager, 10% of Assistant City Manager, 55% of City Clerk, 80% of Deputy City Clerk, 90% of City Clerk Records Technician, 10% of Communications Manager, 10% of Management Aide, and 10% of Management Analyst. Increase ($119,293) in FY 26-27 due to salary allocation changes, expected 3% COLA increase and additional position.

Code 41020: Provides ($5,000) for overtime salaries. Increase ($2,000) in FY 26-27 due to overtime pay for Deputy City Clerk’s to attend Council Meetings and Study Sessions.

Code 41070: Provides ($282,392) 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) to provide for mandated Fiscal and Financial Trainings, 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 ($700).

Code 43310: Provides ($1,865) for printed publications and professional membership dues including the International Institute of Municipal Clerks ($505), the California Municipal Clerk’s Association ($900), the Association of Records Managers and Administrators ($250), notary renewal ($110), and physical updated copies of the California Elections Code ($100). Increase ($555) in FY 26-27 is due to price increases of dues.

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

Code 43320: Provides ($9,500) for attendance to the City Clerk’s annual conferences, professional associations, and election workshops including the City Clerk’s Association of California Annual Conference ($2,000), Municipal Clerk’s Institute ($4,500), League of California Cities New Law Conference ($2,000), and additional trainings as needed ($1,000). Increase ($1,000) in FY 26-27 is due to cost increases and new position.

Code 43650: Provides ($303,500) for Records Management Services ($1,000), Records Destruction Shredding Services ($5,000), Election Services consolidated with San Bernardino County Registrar of Voters for the November 3, 2026 General Municipal Election ($297,000), and additional services as needed ($500). Increase ($297,200) is due to a General Municipal Election and increased cost in Records Management Services.

Code 46000: Provides ($29,754) for central services allocated.

Code 46010: Provides ($72,408) for insurance allocated.

Code 46020: Provides ($23,916) for building allocated.
25 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
COMMUNITY PROMOTION // Program: 1002040
Personnel Services
41000 Full-Time Salaries 244,768 331,208 293,179 248,857 307,617 41010 Part-Time Salaries 0 283 5,258 0 5,000
41070 Employee Svcs Allocation 197,312 216,509 126,556 126,556 179,956 Subtotal: 442,080 548,000 424,993 375,413 492,573
Maintenance & Operations
43000 Office Supplies 926 497 3,000 912 3,000
43030 Postage 346 27,369 32,000 10,003 32,000
43040 Uniforms 0 189 0 375 375
43050 Operate Equip/Prgrm Supplies 10,677 13,552 17,705 7,195 17,705 43070 Software Licenses/Subscription 59,712 70,123 71,684 59,583 106,684 43200 Advertisement/ Legal Notices 312 0 1,500 463 1,500 43210 Printing & Binding 931 35,221 42,600 32,949 42,600 43240 Facility Rental 0 458 500 1,000 1,000
43310 Dues & Publications 315 125 1,493 0 1,493
43315 Mileage Reimbursement 33 0 100 0 100
43320 Training/Education/Mtgs 1,761 3,715 12,100 1,099 12,100 43440 Telephone/I.S.P. Utilities 1,922 2,082 2,455 2,670 2,455 43650 Other Contractual 21,419 11,275 20,000 30,000 30,000 Subtotal: 98,354 164,606 205,137 146,249 251,012
Allocated Services
46000 Central Services Allocation 14,721 21,055 15,202 15,202 17,251 46010 Insurance Allocation 23,996 36,185 25,761 25,761 37,514 46020 Building Allocation 21,897 17,818 33,912 33,912 26,613 Subtotal: 60,614 75,058 74,875 74,875 81,378
Capital and Non-Capital Projects
MS252 Utility Box Art Project 0 18,942 20,000 4,200 4,500 N2230 Budget Communications Project 42,844 433 0 0 0
Subtotal: 42,844 19,375 20,000 4,200 4,500
Total: 643,892 807,039 725,005 600,737 829,463
(SSRS) 5/27/2026 1:06:29 PM
26 FY2026-27 Proposed Budget
Administration Department
Program: Community Promotion - 1002040
Code Explanation
Code 41000: Provides ($307,617) for the cost of full-time salaries. Salary allocations include 10% of City Manager, 10% of Assistant City Manager, 40% of Communications Manager, 70% of Management Aide, 10% of Management Analyst, and 70% of Public Information Officer. Increase ($14,438) in FY 26-27 due to salary allocation changes and expected 3% COLA increase.

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

Code 41070: Provides ($196,875) for employee allocation.

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

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

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

Code 43070: Provides ($106,684) for software and mobile applications including SeeClickFix ($51,000), CivicPlus ($35,000) for product consolidation, Design Pickle ($7,800), music licensing ($4,440), TVEyes ($2,400), Constant Contact ($1,510), and Hootsuite ($1,200). Remaining funds cover Airtable ($900), CapCut ($300), ChatGPT ($240), Canva ($205), Pollunit ($50), and ($1,639) for miscellaneous software services.

Increase ($35,000) in FY 26-27 due to additional ADA Software.

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

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

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

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

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

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

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

Code 46000: Provides ($19,564) for central services allocated.

Code 46010: Provides ($46,893) for insurance allocated.

Code 46020 Provides ($26,137) for building allocated.

Project MS252 Utility Box Art Project: Expenditures: Provides ($4,500) for the City of Chino Utility Box Art Project. 28 This page left intentionally blank.
29 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
STATE OF THE CITY // Program: 10020401
Personnel Services
41010 Part-Time Salaries 733 974 1,157 1,157 1,100
Subtotal: 733 974 1,157 1,157 1,100
Maintenance & Operations
40000 Project Budget 0 0 110,000 110,000 110,057
43050 Operate Equip/Prgrm Supplies 11,048 12,668 0 0 0
43210 Printing & Binding 1,453 472 0 0 0
43240 Facility Rental 0 3,300 0 0 0
43650 Other Contractual 75,209 81,469 0 0 0
Subtotal: 87,710 97,909 110,000 110,000 110,057
Total: 88,443 98,883 111,157 111,157 111,157
(SSRS) 5/27/2026 1:06:29 PM
30 FY2026-27 Proposed Budget
Administration Department
Sub-program: State of the City - 10020401
Code Explanation
Code 46020:

Code 40000:

Code 41010:

Provides for building allocated.

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

Provides ($1,100) for part-time front counter coverage during events. 31 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
COMMUNITY SERVICES CORPS // Program: 10020402
Maintenance & Operations
43030 Postage 148 141 0 0 0
43050 Operate Equip/Prgrm Supplies 7,833 8,370 0 0 0
43070 Software Licenses/Subscription 2,100 2,100 0 0 0
43210 Printing & Binding 99 204 0 0 0
43230 Equipment & Misc Rental 778 681 0 0 0
43240 Facility Rental 200 366 0 0 0
43650 Other Contractual 8,747 8,980 0 0 0
Subtotal: 19,905 20,842 0 0 0
Total: 19,905 20,842 0 0 0
(SSRS) 5/27/2026 1:06:29 PM
32 FY2026-27 Proposed Budget
Administration Department
Sub-program: Community Services Corps. (Volunteer Program) - 10020402 Code Explanation
Code 40000: Provides ($0)
33 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
CHINO CHANNEL 3 // Program: 10020403
Personnel Services
41000 Full-Time Salaries 66,766 87,195 90,175 89,402 155,359 41010 Part-Time Salaries 38,428 60,988 61,488 62,346 78,475 41070 Employee Svcs Allocation 43,070 55,440 39,134 39,134 90,885 Subtotal: 148,264 203,623 190,797 190,882 324,719
Maintenance & Operations
43000 Office Supplies 33 71 330 255 330
43030 Postage 0 0 100 0 100
43040 Uniforms 0 0 0 375 375
43050 Operate Equip/Prgrm Supplies 4,036 5,042 8,055 9,519 8,055 43070 Software Licenses/Subscription 300 400 1,700 173 1,700 43210 Printing & Binding 0 0 150 50 150
43315 Mileage Reimbursement 0 0 100 0 100
43320 Training/Education/Mtgs 497 635 7,000 0 7,000
43440 Telephone/I.S.P. Utilities 11,902 12,280 12,300 15,619 12,300 43580 Maint/Contract Repair Svcs 20,728 25,670 28,970 29,170 28,970 43650 Other Contractual 0 0 3,000 0 3,000
Subtotal: 37,496 44,098 61,705 55,161 62,080
Allocated Services
46000 Central Services Allocation 4,197 6,689 5,813 5,813 8,365 46010 Insurance Allocation 0 15,270 13,089 13,089 25,659 Subtotal: 4,197 21,959 18,902 18,902 34,024
Capital and Non-Capital Projects
C2011 P.E.G. Capital Equipment 8,485 0 0 0 0
C2012 P.E.G. Agenda Software Upgrade 9,037 0 0 0 0
C2013 P.E.G. Chino 3 Broadcast Room 134,466 69,554 0 0 0 Subtotal: 151,988 69,554 0 0 0
Total: 341,945 339,234 271,404 264,945 420,823
(SSRS) 5/27/2026 1:06:29 PM
34 FY2026-27 Proposed Budget
Administration Department
Sub Program: Chino Channel 3 - 10020403
Code Explanation
Code 41000: Provides ($155,359) for the cost of full-time salaries. Salary allocations include 100% of Broadcast Coordinator, 30% for Communications Manager, and 10% for Management Analyst. Increase ($62,166) in FY 26-27 due to salary allocation changes and expected COLA increase.

Code 41010: Provides ($78,486) for two Broadcast Associates (100%) part-time salaries. Increase ($16,998) in FY 26-27 due to anticipated step increases and expected COLA increases.

Code 41070 Provides ($99,430) for employee allocation.

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

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

Code 43040: Provides ($375) for uniforms.

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

Code 43070: Provides ($1,700) for digital software programs and storage including Motion Array ($400), Switcher Studio ($250), and Google Storage ($110); $1,040 will be used for software services as needed through the fiscal year. FY 26-27.

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

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

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

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

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

Code 43650: Provides ($3,000) for other contractual services, as needed. 35 FY2026-27 Proposed Budget
Administration Department
Sub Program: Chino Channel 3 – 10020403 (Cont.)
Project C2011: PEG Capital Equipment New Project - Used to purchase any PEG eligible audio/visual projects that may be needed during the fiscal year.

Project C2013: Chino 3 Broadcast Room Upgrade – Used for the Chino 3 Broadcast Room Upgrade project which will include new equipment purchases, installation, configurations, and training. All expenditures are PEG eligible. 36 This page left intentionally blank.
37 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
ECONOMIC DEVELOPMENT // Program: 1009020
Personnel Services
41000 Full-Time Salaries 179,160 225,584 393,618 354,375 510,560 41010 Part-Time Salaries 21,202 18,388 49,729 45,732 52,505 41070 Employee Svcs Allocation 130,011 211,150 157,888 157,888 298,678 Subtotal: 330,373 455,122 601,235 557,995 861,743
Maintenance & Operations
43000 Office Supplies 619 972 1,200 1,569 2,400
43030 Postage 313 192 250 636 9,500
43050 Operate Equip/Prgrm Supplies 9,396 17,724 34,978 34,978 20,000 43070 Software Licenses/Subscription 786 10,686 9,055 19,737 21,942 43200 Advertisement/ Legal Notices 12,500 795 4,900 8,500 4,900 43210 Printing & Binding 1,954 2,896 1,300 9,078 11,300 43310 Dues & Publications 19,215 21,828 22,078 8,531 14,735 43315 Mileage Reimbursement 326 189 300 304 300
43320 Training/Education/Mtgs 16,703 21,866 74,585 74,585 77,545 43500 City Atty Services 5,135 7,491 0 0 0
43558 Graphic Design Services 0 0 0 0 15,060
43650 Other Contractual 24,479 147,044 224,410 199,410 140,000 Subtotal: 91,426 231,683 373,056 357,328 317,682
Allocated Services
46000 Central Services Allocation 102,496 102,693 99,545 99,545 102,444 46010 Insurance Allocation 21,767 39,281 35,834 35,834 67,568 46020 Building Allocation 12,804 13,572 31,200 31,200 28,142 Subtotal: 137,067 155,546 166,579 166,579 198,154
Capital Outlay/Improvements
48090 Other Equipment 6,949 0 0 0 0
Subtotal: 6,949 0 0 0 0
Capital and Non-Capital Projects
MS263 Chino Ford Freeway Sign 0 0 288,192 288,192 0
MS264 13218 6Th St Property Purchase 0 29,886 0 1,071,795 0 (SSRS) 5/27/2026 1:06:29 PM
38 CITY OF CHINO

ADMINISTRATION
Obj/Proj
No. Description
FY 2023-24
Actual
FY 2024-25
Actual
FY 2025-26
Budget
FY 2025-26
Projection
FY 2026-27
Proposed
MS267 13272 6Th Street Property Purchase 0 0 2,511,000 0 2,511,000 N9000 Opa C.H. Ford 50,267 0 0 0 0
N9001 Opa T&T Investments 799,519 657,662 990,000 990,000 990,000 N9003 Opa Fisher Scientific 2,214,867 2,406,014 2,500,000 2,500,000 2,500,000 N9005 Recycle Market Development Zone 0 0 1,000 0 1,000 N9008 I.C.S.C. Conference 30,575 108,895 0 64,419 0
PF264 Mv-Epic Facility Assessment/Design 0 0 0 37,500 0 Subtotal: 3,095,228 3,202,457 6,290,192 4,951,906 6,002,000 Total: 3,661,043 4,044,808 7,431,062 6,033,808 7,379,579 (SSRS) 5/27/2026 1:06:29 PM
39 FY2026-27 Proposed Budget
Administration Department
Program: Economic Development - 1009020
Code Explanation
Code 41000:

Code 41010:

Code 41070
Code 43000:

Code 43030:

Code 43050:

Code 43070:

Code 43200:

Code 43210:

Code 43310:

Code 43315:

Code 43320:

Code 43500:

Code 43558:

Provides ($510,560) for the cost of full-time salaries. Salary allocations include 30% of Assistant City Manager, 100% of Economic Development Manager, 10% of a Management Analyst, and 100% of a Management Analyst.

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

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

Provides (326,758) for employee allocation.

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

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

Provides ($25,000) for the costs of operating equipment for trade shows, conventions, local, regional, staff shirts, and national events as needed. Increase ($15,103) in FY 26-27 is due to the anticipated purchases of additional promotional items and increase in costs.

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

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

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

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

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

Chino City CouncilNovember 3, 2026

Chino City Council
November 3, 2026