FUND APPROPRIATIONS
BY DEPARTMENT
AND EXPENDITURE
CATEGORY
→ FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2025 3
EXPENDITURES BY DEPARTMENT/CATEGORY
Dept / Fund
Personnel
Services
Supplies &
Services Utilities
Other
Expenses
Other
Capital
Internal
Service
Charges
Transfers
Out
CIP
Projects
Non-CIP
Projects
Total
FY 2025
100 General Fund
01 City Council 1,592,124 105,880 534 - 3,190 - - - - 1,701,728 02 Boards & Commissions - 2,088 - - - - - - - 2,088 03 City Clerk 1,361,799 201,435 461 - - - - - - 1,563,695 04 City Attorney 3,392,496 367,374 1,086 - 4,948 - - - - 3,765,904 05 Administration 2,936,671 265,739 675 - - - - - - 3,203,085 06 Information Technology 3,110,275 1,538,461 4,270 - 87,890 - - - - 4,740,896 07 Human Resources 3,159,497 849,286 1,871 - 2,500 - - - - 4,013,154 08 Finance 4,695,646 391,052 1,789 - 3,573 - - - - 5,092,060 09 Non-Departmental (10,300) 9,530,309 19,074 1,757,735 - - 87,537,519 - - 98,834,337 10 Animal Care Facility 3,130,991 351,950 64,541 4,500 6,282 77,384 - - - 3,635,648 11 Economic Development 1,117,101 195,154 1,776 - - - - - - 1,314,031 12 Development Services 3,045,505 173,003 1,533 46,610 - 34,610 - - - 3,301,261 13 Engineering/Capital Projects 9,779,171 353,517 1,353,083 95,000 5,000 271,204 100,440 - - 11,957,415 14 Police 54,670,434 2,405,280 828,875 100,930 25,000 1,462,589 - - - 59,493,108 15 Fire 32,792,575 2,319,351 311,536 - 25,000 1,647,473 62,048 - - 37,157,983 16 Public Works 14,198,759 5,366,070 3,566,229 11,400 3,000 1,122,510 - - - 24,267,968 17 Parks and Recreation 4,463,344 828,686 407,421 170,000 26,423 29,011 - - - 5,924,885 18 Library 3,461,684 433,427 254,384 400 - 4,879 - - - 4,154,774 19 Housing & Homeless Services - - - - - - - - - - 100 General Fund Total 146,897,772 25,678,062 6,819,138 2,186,575 192,806 4,649,660 87,700,007 - - 274,124,020
105 Bayfront Lease Revenue - - - 2,136,322 - - - - - 2,136,322 220 2016 Measure P Sales Tax - 1,025,256 - 1,295,502 1,116,750 - 7,514,795 7,755,146 100,000 18,807,449 221 Transportation Grants-Gas Tax 240,203 - - - - 7,107 5,092,897 9,256,285 - 14,596,492 222 2018 Measure A Sales Tax 20,625,834 3,397,891 61,800 1,070,116 69,936 251,979 2,789,991 15,200,000 - 43,467,547 223 Utility Tax Settlement - - - - - - - - - - 224 OR V2 Pub Benefit Contribution - - - - - - - - - - 225 CPF Benefit Funds - - - - - - - - - - 227 Transportation Sales Tax - - - - - - - 9,225,500 - 9,225,500 230 Developer Deposit - - - - - - - - - - 234 Advanced Life Support Program 974,899 250,729 - - - 21,589 1,335,255 - - 2,582,472 235 Legislative Counsel Fund - - - - - - - - - - 241 Parking Meter - 415,700 97,183 254,500 - - 1,227 - - 768,610 243 Town Center I Parking District - - - - - - - - - - 245 Traffic Safety - 38,500 - - - - 399,140 - - 437,640 250 National Opioid Settlement - - - - - - - - - - 263
Econ Dev Developer
Contribution - - - - - - - - - -
264 Donations - - - 25,995 - - - - - 25,995 → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2025 4
EXPENDITURES BY DEPARTMENT/CATEGORY
Dept / Fund
Personnel
Services
Supplies &
Services Utilities
Other
Expenses
Other
Capital
Internal
Service
Charges
Transfers
Out
CIP
Projects
Non-CIP
Projects
Total
FY 2025
266 Special Revenue Endowments - - - - - - - - - - 268
American Rescue Plan Act of
2021 - - - - - - - - - -
269 Other Grants 75,000 - - - - - - - - 75,000 270 Mobile Park Fee - 28,000 - 37,000 - - - - - 65,000 271 Local Grants 23,564 135,000 - - 100,000 - - - - 258,564 272 Federal Grants 5,671,508 1,705,424 - 1,113,268 320,000 - 1,154,684 - - 9,964,884 273 State Grants 1,334,918 301,186 - 45,153 - 3,371 68,235 - - 1,752,863 282 Environmental Services 1,013,835 1,402,262 18,558 110,351 4,600 10,766 457,189 - - 3,017,561 301 Storm Drain - 348,100 - - - - 318,284 - - 666,384 311 CDBG Housing Program - - - 25,000 - - - - 75,000 100,000 313 Chula Vista Housing Authority 1,579,933 310,000 - 42,500 - - 363,234 - - 2,295,667 316 Public Educational & Govt Fee - 319,500 - - 168,500 - - - - 488,000 318 RDA Successor Agency Fund - 11,500 - 369,730 - - 2,796,211 - - 3,177,441 319 Housing Successor Agency - 57,900 - 2,008,500 6,000 - 9,858 - - 2,082,258 340 Section 115 Trust - - - - - - - - - - 341 Public Liability Trust - 384,908 - 899,170 - - - - - 1,284,078 342 CFD 11-M Rolling Hills McM - 172,588 32,915 45,000 - - - - - 250,503 343 CFD 12-M Otay Ranch Village 7 - 467,992 126,431 85,393 - - - - - 679,816 344 CFD 13-M Otay Ranch Village 2 - 1,604,979 627,573 215,648 - - - - - 2,448,200 345 CFD 12M Village 7 Otay Ranch - 501,114 176,980 99,641 - - - - - 777,735 346 CFD 14M-A-EUC Millenia - 86,353 4,635 27,985 - - 148,886 - - 267,859 347 CFD 14M-B-EUC Millenia - 64,413 151,634 426,817 - 3,519 - - - 646,383 348 CFD 18M Village 3 Otay Ranch - 849,646 286,591 95,335 - - - - - 1,231,572 349
CFD 19M Freeway Commercial
2 - 234,902 58,455 22,073 - - - - - 315,430 350 Bayfront Special Tax District - 6,545 - 601,000 - - - - - 607,545 352 Bay Blvd Landscape District - 278 8,476 4,176 - - - - - 12,930 353 Eastlake Maintenance Dist I - 294,948 110,021 65,961 - - - - - 470,930 354 Open Space District #01 - 49,652 40,452 11,313 - - - - - 101,417 355 Open Space District #02 - 8,327 5,560 3,918 - - - - - 17,805 356 Open Space District #03 - 33,924 17,517 11,000 - - - - - 62,441 357 Open Space District #04 - 92,011 19,444 12,998 - - - - - 124,453 358 Open Space District #05 - 32,923 19,164 10,322 - - - - - 62,409 359 Open Space District #06 - 25,808 11,604 6,317 - - - - - 43,729 361 Open Space District #07 - 16,373 9,519 4,665 - - - - - 30,557 362 Open Space District #08 - 58,119 15,891 14,623 - - - - - 88,633 363 Open Space District #09 - 43,865 29,126 14,049 - - - - - 87,040 364 Open Space District #10 - 57,057 28,782 15,568 - - - - - 101,407 365 Open Space District #11 - 96,188 71,728 29,622 - - - - - 197,538 367 Open Space District #14 - 252,148 107,321 54,690 - - - - - 414,159 → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2025 5
EXPENDITURES BY DEPARTMENT/CATEGORY
Dept / Fund
Personnel
Services
Supplies &
Services Utilities
Other
Expenses
Other
Capital
Internal
Service
Charges
Transfers
Out
CIP
Projects
Non-CIP
Projects
Total
FY 2025
368 Open Space District #15 - 10,288 8,320 4,954 - - - - - 23,562 369 Open Space District #17 - 7,546 - 3,289 - - - - - 10,835 371 Open Space District #18 - 123,766 73,624 35,442 - - - - - 232,832 372 Open Space District #20 - 1,252,203 396,229 236,298 - - - - - 1,884,730 373 Open Space District #23 - 57,844 7,364 9,611 - - - - - 74,819 374 Open Space District #24 - 20,972 10,226 5,993 - - - - - 37,191 375 Open Space District #26 - 7,258 2,668 3,859 - - - - - 13,785 376 Open Space District #31 - 176,749 48,894 28,092 - - - - - 253,735 378
CFD 07M Eastlake Woods &
Vista - 609,538 139,454 184,450 - - - - - 933,442 379 CFD 08M Vlg 6 McMillin & OR - 1,398,710 309,686 247,644 - - - - - 1,956,040 380
CFD 09M ORV II Brookfield-
Shea - 1,056,904 210,324 179,919 - - - - - 1,447,147 381 CFD 14M-2-EUC Millenia - 101,356 5,442 32,852 - - 174,779 - - 314,429 382
CFD 99-2 Otay Ranch Vlg 1
West - 834,978 212,095 136,866 - - - - - 1,183,939 386 Otay Ranch Preserve - 710,481 - 93,906 - - - - - 804,387 387 CFD 98-3 Sunbow 2 - 992,660 206,867 134,455 - - - - - 1,333,982 388 CFD 97-1 Otay Ranch - 2,929,114 532,704 456,055 - - - - - 3,917,873 391 Central Garage Fund 1,580,941 4,186,389 111,059 92,450 - 33,639 126,567 - - 6,131,045 394 Vehicle Replacement Fund - - - - - - - - - - 398 Workers Compensation Fund - 1,478,145 - 3,776,771 - - - - - 5,254,916 405 City Jail - - - - - - - - - -
406 Chula Vista Muni Golf Course 1,444,467 - - 1,805,049 - - - - - 3,249,516 407 Living Coast Discovery Center - 4,713 167,691 - - 8,166 - - - 180,570 408 Development Services Fund 8,799,023 1,021,852 3,073 1,192,082 85,500 68,173 2,824,695 - - 13,994,398 409 CV Elite Athlete Training Ctr - 160,800 - 39,500 - - 54,226 - - 254,526 410 Transport Enterprise 7,251,117 6,085,393 - 953,635 - 320,787 3,103,877 - - 17,714,809 411 Sewer Income - - - - - - 1,809 50,000 - 51,809 413 Trunk Sewer Capital Reserve - - - 150,000 - - 53,895 - - 203,895 414 Sewer Service Revenue 5,278,868 34,689,858 155 575,610 1,393,473 542,970 4,144,357 250,000 64,600 46,939,891 428 Sewer Facility Replacement - - - - - - 160,644 4,015,000 - 4,175,644 430 Sewer DIFs - 120,000 - 695,490 - - - - - 815,490 442 CDBG Section 108 Loan - - - 682,451 - - - - - 682,451 451 Long Term Debt - City of CV - 6,413 - 15,443,990 - - - - - 15,450,403 452 Equipment Lease Fund - - - 101,741 - - - - - 101,741 453 Energy Conservation Loans - - - 309,186 - - - - - 309,186 475 2014 COP Refunding - 5,000 - 3,613,082 - - - - - 3,618,082 476 2015 Refunding COP - 7,001 - 2,922,691 - - - - - 2,929,692 477 2016 Ref COP Civic Ctr/Nature - 5,000 - 282,552 - - - - - 287,552 478 2016 LRRB PFDIF/COP - 5,000 - 2,145,077 - - - - - 2,150,077 → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2025 6
EXPENDITURES BY DEPARTMENT/CATEGORY
Dept / Fund
Personnel
Services
Supplies &
Services Utilities
Other
Expenses
Other
Capital
Internal
Service
Charges
Transfers
Out
CIP
Projects
Non-CIP
Projects
Total
FY 2025
479 2017 CREBs LRBs - 7,200 - 714,553 - - - - - 721,753 480 2017 Measure P LRBs - 7,545 - 7,507,250 - - - - - 7,514,795 542 Drainage DIF - - - 10,000 - - 3,291 - - 13,291 560 Public Facilities DIF - 57,000 - 2,174,391 - - 5,221,492 - - 7,452,883 580 Pedestrian Bridge DIFs - - - 95,500 - - 4,779 - - 100,279 590 Transportation DIFs - - - 529,000 - - 23,443 20,000 15,000 587,443 666 2016 TARBs - 5,000 - 2,788,700 - - - - - 2,793,700 713 Capital Improvement Projects - - - - - - 1,434 - 200,000 201,434 715 Parkland Acquisition & DevFees - 50,000 - 35,000 - - 29,975 - - 114,975 716 Western-Park Acquisition & Dev - - - 302,000 - - 1,768 500,000 - 803,768 717 Residential Construction Tax - - - - - - 667,933 - - 667,933 736 Other Transportation Program - - - - - - - 34,967,767 - 34,967,767
Grand Total, All Funds 202,791,882 99,052,747 11,402,373 64,229,232 3,457,565 5,921,726 126,748,857 81,239,698 454,600 595,298,680