FUND APPROPRIATIONS
BY DEPARTMENT
AND EXPENDITURE
CATEGORY
Summary Tables → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2026 313
EXPENDITURES BY DEPARTMENT/CATEGORY
Department / Fund
Personnel
Services
Supplies &
Services Utilities
Other
Expenses
Other
Capital
Internal
Service
Charges
Transfers
Out
CIP
Projects
Non-CIP
Projects
Total
FY 2026
100 General Fund
01 City Council 1,752,584 105,880 534 - 3,190 - - - - 1,862,188 02 Boards & Commissions - 2,088 - - - - - - - 2,088 03 City Clerk 1,538,374 734,935 461 - - - - - - 2,273,770 04 City Attorney 3,471,326 452,422 1,086 - 4,948 - - - - 3,929,782 05 Administration 2,986,155 265,739 675 - - - - - - 3,252,569 06 Information Technology 3,257,394 1,860,461 4,270 - 87,890 941 - - - 5,210,956 07 Human Resources 3,327,737 849,286 1,871 - 2,500 - - - - 4,181,394 08 Finance 5,005,690 771,552 1,789 - 3,573 52 - - - 5,782,656 09 Non-Departmental 474,350 10,331,609 - 2,126,586 - - 99,871,321 - - 112,803,866 10 Animal Services 3,429,335 440,750 73,713 4,500 - 59,118 - - - 4,007,416 11 Economic Development 527,112 112,604 1,156 - - - - - - 640,872 12 Development Services 3,054,527 201,822 1,533 46,610 - 26,015 - - - 3,330,507 13 Engineering/Capital Projects 10,105,029 353,517 1,385,617 95,000 5,000 217,097 - - - 12,161,260 14 Police 60,814,301 2,705,280 929,386 268,639 25,000 1,539,752 - - - 66,282,358 15 Fire 37,225,348 2,154,239 311,745 - - 1,465,052 117,596 - - 41,273,980 16 Public Works 16,332,229 5,828,663 3,945,867 11,400 3,000 1,285,399 - - - 27,406,558 17 Parks and Recreation 4,723,395 1,032,565 640,304 170,000 26,423 38,200 - - - 6,630,887 18 Library 3,756,659 433,427 378,685 400 - 7,623 - - - 4,576,794 19 Housing & Homeless Services - - - - - - - - - - 100 General Fund Total 161,781,545 28,636,839 7,678,692 2,723,135 161,524 4,639,249 99,988,917 - - 305,609,901
105 Bayfront Lease Revenue - - - 17,053,941 - - - - - 17,053,941 220 2016 Measure P Sales Tax - 2,063,328 - 950,238 2,913,017 - 7,515,696 3,415,132 100,000 16,957,411 221 Transportation Grants-Gas Tax 285,290 - - - - - 5,100,731 10,209,719 - 15,595,740 222 2018 Measure A Sales Tax 26,722,337 3,170,492 63,655 1,202,769 69,936 243,573 2,186,786 - - 33,659,548 227 Transportation Sales Tax - - - - - - - 9,857,928 - 9,857,928 234 Advanced Life Support Program 1,077,794 250,729 - - - 28,668 1,805,973 - - 3,163,164 241 Parking Meter - 555,200 97,183 334,500 - - 1,841 - - 988,724 245 Traffic Safety - 38,500 - - - - 251,500 - - 290,000 269 Other Grants 75,000 - - - - - - - - 75,000 270 Mobile Park Fee - 28,000 - 37,000 - - - - - 65,000 271 Local Grants 23,564 1,794,227 - - 700,000 - - - - 2,517,791 272 Federal Grants 5,607,974 585,420 - 1,204,341 - - 1,321,299 - - 8,719,034 273 State Grants 1,064,545 914,682 - 48,114 - 2,895 54,650 - - 2,084,886 282 Environmental Services 1,258,561 1,402,262 18,558 110,351 4,600 19,222 252,430 - - 3,065,984 301 Storm Drain - 348,100 - 6 - - 319,365 700,000 - 1,367,471 311 CDBG Housing Program - - - 25,000 - - - - 75,000 100,000 313 Chula Vista Housing Authority 1,856,572 310,000 - 42,500 - 752 364,544 - - 2,574,368 316 Public Educational & Govt Fee - 319,500 - - 168,500 - - - - 488,000 Summary Tables → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2026 314
EXPENDITURES BY DEPARTMENT/CATEGORY
Department / Fund
Personnel
Services
Supplies &
Services Utilities
Other
Expenses
Other
Capital
Internal
Service
Charges
Transfers
Out
CIP
Projects
Non-CIP
Projects
Total
FY 2026
318 RDA Successor Agency Fund - 10,000 - 367,491 - - 2,789,802 - - 3,167,293 319 Housing Successor Agency - 57,900 - 2,008,500 6,000 - 14,968 - - 2,087,368 340 Section 115 Trust - 148,500 - - - - - - - 148,500 341 Public Liability Trust - 384,908 - 899,170 - - - - - 1,284,078 342 CFD 11-M Rolling Hills McM - 189,083 26,236 45,000 - - - - - 260,319 343 CFD 12-M Otay Ranch Village 7 - 476,635 130,108 85,393 - - - - - 692,136 344 CFD 13-M Otay Ranch Village 2 - 1,718,758 833,596 289,869 - - 1,278 - - 2,843,501 345 CFD 12M Village 7 Otay Ranch - 540,145 176,980 102,096 - - 614 - - 819,835 346 CFD 14M-A-EUC Millenia - 103,239 5,557 177,931 - - - - - 286,727 347 CFD 14M-B-EUC Millenia - 69,940 146,109 426,817 - 945 - - - 643,811 348 CFD 18M Village 3 Otay Ranch - 1,148,686 463,834 153,102 - - 2,555 - - 1,768,177 349 CFD 19M Freeway Commercial 2 - 221,134 58,455 119,144 - - - - - 398,733 350 Bayfront Special Tax District - 6,545 - 6,689,000 - - - - - 6,695,545 352 Bay Blvd Landscape District - 286 6,000 4,176 - - - - - 10,462 353 Eastlake Maintenance Dist I - 324,361 96,214 66,339 - - - - - 486,914 354 Open Space District #01 - 54,765 38,245 11,313 - - - - - 104,323 355 Open Space District #02 - 17,749 4,405 4,032 - - - - - 26,186 356 Open Space District #03 - 48,984 13,000 8,155 - - - - - 70,139 357 Open Space District #04 - 98,668 17,000 12,577 - - - - - 128,245 358 Open Space District #05 - 36,655 19,164 10,322 - - - - - 66,141 359 Open Space District #06 - 28,112 11,428 6,317 - - - - - 45,857 361 Open Space District #07 - 16,802 7,324 4,211 - - - - - 28,337 362 Open Space District #08 - 84,435 9,600 11,106 - - - - - 105,141 363 Open Space District #09 - 45,302 31,302 14,049 - - - - - 90,653 364 Open Space District #10 - 60,848 31,376 15,568 - - - - - 107,792 365 Open Space District #11 - 140,068 71,450 25,762 - - - - - 237,280 367 Open Space District #14 - 308,202 68,583 54,690 - - - - - 431,475 368 Open Space District #15 - 17,494 6,300 4,954 - - - - - 28,748 369 Open Space District #17 - 7,971 - 3,289 - - - - - 11,260 371 Open Space District #18 - 129,511 68,800 35,442 - - - - - 233,753 372 Open Space District #20 - 1,335,413 394,044 234,974 - - - - - 1,964,431 373 Open Space District #23 - 65,128 7,364 9,611 - - - - - 82,103 374 Open Space District #24 - 22,091 10,226 5,993 - - - - - 38,310 375 Open Space District #26 - 7,723 2,700 3,859 - - - - - 14,282 376 Open Space District #31 - 207,612 48,033 32,699 - - - - - 288,344 378
CFD 07M Eastlake Woods &
Vista - 729,233 155,400 185,108 - - 958 - - 1,070,699 379 CFD 08M Vlg 6 McMillin & OR - 1,496,160 310,018 251,205 - - 2,457 - - 2,059,840 380 CFD 09M ORV II Brookfield-Shea - 1,136,660 211,221 179,919 - - 1,621 - - 1,529,421 381 CFD 14M-2-EUC Millenia - 121,176 6,525 208,875 - - - - - 336,576 382 CFD 99-2 Otay Ranch Vlg 1 West - 857,537 212,235 136,866 - - 1,204 - - 1,207,842 Summary Tables → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2026 315
EXPENDITURES BY DEPARTMENT/CATEGORY
Department / Fund
Personnel
Services
Supplies &
Services Utilities
Other
Expenses
Other
Capital
Internal
Service
Charges
Transfers
Out
CIP
Projects
Non-CIP
Projects
Total
FY 2026
383 Town Ctr Business Improv Dist - 330,000 - 60 - - - - - 330,060 386 Otay Ranch Preserve - 720,540 - 95,348 - - 663 - - 816,551 387 CFD 98-3 Sunbow 2 - 1,010,317 224,087 134,497 - - 614 - - 1,369,515 388 CFD 97-1 Otay Ranch - 2,908,005 556,410 456,055 - - 3,980 - - 3,924,450 391 Central Garage Fund 1,660,215 4,186,389 176,541 93,538 - 26,168 117,493 - - 6,260,344 398 Workers Compensation Fund - 1,681,778 - 3,852,313 - - - - - 5,534,091 406 Chula Vista Muni Golf Course 1,563,639 - - 1,836,192 200,000 - - 200,000 - 3,799,831 407 Living Coast Discovery Center - 4,713 167,691 - - - - - - 172,404 408 Development Services Fund 10,108,824 1,223,993 3,073 1,201,783 75,000 51,860 2,722,032 - - 15,386,565 409 CV Elite Athlete Training Ctr - 160,800 - 93,726 - - - - - 254,526 410 Transport Enterprise 9,327,573 6,779,306 - 961,815 - 345,909 3,810,858 - - 21,225,461 411 Sewer Income - - - - - - 2,693 - - 2,693 413 Trunk Sewer Capital Reserve - - - 150,000 - - 85,563 - - 235,563 414 Sewer Service Revenue 5,856,713 34,839,666 155 581,525 1,393,473 579,741 4,248,842 - 64,600 47,564,715 428 Sewer Facility Replacement - - - 24 - - 166,442 3,450,000 - 3,616,466 430 Sewer DIFs - 120,000 - 767,490 - - 2,408 - - 889,898 442 CDBG Section 108 Loan - - - 695,903 - - - - - 695,903 451 Long Term Debt - City of CV - 6,421 - 15,626,468 - - - - - 15,632,889 453 Energy Conservation Loans - - - 312,487 - - - - - 312,487 475 2014 COP Refunding - 5,000 - 3,612,457 - - - - - 3,617,457 476 2015 Refunding COP - 5,001 - 2,924,442 - - - - - 2,929,443 477 2016 Ref COP Civic Ctr/Nature - 7,001 - 282,552 - - - - - 289,553 478 2016 LRRB PFDIF/COP - 7,000 - 2,149,277 - - - - - 2,156,277 479 2017 CREBs LRBs - 4,865 - 726,489 - - - - - 731,354 480 2017 Measure P LRBs - 7,545 - 7,508,000 - - - - - 7,515,545 542 Drainage DIF - - - 10,000 - - 4,790 - - 14,790 560 Public Facilities DIF - 57,000 - 2,209,391 200,000 - 5,244,234 300,000 - 8,010,625 580 Pedestrian Bridge DIFs - - - 95,500 - - 7,212 - - 102,712 590 Transportation DIFs - - - 529,000 - - 42,605 - 15,000 586,605 666 2016 TARBs - 7,000 - 2,784,100 - - - - - 2,791,100 713 Capital Improvement Projects - - - - - - 1,503,006 - 200,000 1,703,006 715 Parkland Acquisition & DevFees - 50,000 - 35,000 - - 47,394 - - 132,394 716 Western-Park Acquisition & Dev - - - 345,000 - - 3,267 - - 348,267 717 Residential Construction Tax - - - - - - 667,877 - - 667,877 736 Other Transportation Program - - - - - - - 1,444,282 - 1,444,282 Other Funds Total 66,488,601 78,377,199 5,006,185 83,984,116 5,730,526 1,299,733 40,672,245 29,577,061 454,600 311,590,266
Grand Total, All Funds 228,270,146 107,014,038 12,684,877 86,707,251 5,892,050 5,938,982 140,661,162 29,577,061 454,600 617,200,167