FUND APPROPRIATIONS
BY DEPARTMENT
AND EXPENDITURE
CATEGORY
Summary Tables → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2027 317
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 2027
100 General Fund
01 City Council 1,807,072 106,321 578 - 3,190 - - - - 1,917,161 02 Boards & Commissions - 15,618 - - - - - - - 15,618 03 City Clerk 1,797,087 585,810 459 - - - - - - 2,383,356 04 City Attorney 3,841,354 509,505 1,081 - 4,948 - - - - 4,356,888 05 Administration 3,452,709 373,756 672 - - - - - - 3,827,137 06 Information Technology 3,519,045 2,035,295 3,447 - 87,890 991 - - - 5,646,668 07 Human Resources 3,644,662 865,990 1,979 - 2,500 - - - - 4,515,131 08 Finance 5,544,846 793,851 1,781 - 3,573 52 - - - 6,344,103 09 Non-Departmental 674,350 11,826,507 - 2,178,137 - - 95,541,557 - - 110,220,551 10 Animal Services 3,805,607 445,047 82,105 4,879 - 61,085 - - - 4,398,723 11 Economic Development 747,839 1,235,031 517 - - - - - - 1,983,387 12 Development Services 3,335,971 407,501 1,833 64,423 - 26,806 - - - 3,836,534 13 Engineering/Capital Projects 10,253,757 483,026 1,789,679 95,000 5,000 211,829 - - - 12,838,291 14 Police 61,581,639 3,524,377 1,056,748 271,214 25,000 1,589,802 253 - - 68,049,033 15 Fire 41,850,867 2,059,554 331,326 - - 1,522,487 62,048 - - 45,826,282 16 Public Works 17,648,790 5,961,419 4,685,527 11,400 3,000 1,343,147 - - - 29,653,283 17 Parks and Recreation 5,123,724 1,114,297 696,756 301,739 26,423 38,452 - - - 7,301,391 18 Library 3,777,765 586,938 439,106 2,702 - 7,986 210,926 - - 5,025,423 19 Housing & Homeless Services - - - - - - - - - - 100 General Fund Total 172,407,084 32,929,843 9,093,594 2,929,494 161,524 4,802,637 95,814,784 - - 318,138,960
105 Bayfront Lease Revenue - - - 16,541,625 - - - - - 16,541,625 111 Millenia Building - 2,046,310 - - - - - - - 2,046,310 210 2024 Measure P Sales Tax - - - - - - - - - - 220 2016 Measure P Sales Tax - 2,391,964 - 137,950 1,443,783 - 7,515,350 4,166,469 - 15,655,516 221 Transportation Grants-Gas Tax 275,585 - - - - - 5,175,895 11,670,624 - 17,122,104 222 2018 Measure A Sales Tax 31,029,582 2,485,404 75,841 1,218,195 69,936 259,364 2,439,997 - - 37,578,319 227 Transportation Sales Tax - - - - - - - 10,985,500 - 10,985,500 234 Advanced Life Support Program 1,131,901 253,300 - - - 29,522 1,890,068 - - 3,304,791 241 Parking Meter - 570,274 109,455 318,944 - - 1,841 200,000 - 1,200,514 245 Traffic Safety - 38,500 - - - - 251,500 - - 290,000 261 Park Benefit Fees - - - - - - - 4,518,000 - 4,518,000 262 Public Benefit Contribution - - - 270,000 - - - - - 270,000 264 Donations - - - 131,500 - - - - - 131,500 269 Other Grants 75,069 - - 393,333 - - - - - 468,402 270 Mobile Park Fee - 28,000 - 37,000 - - - - - 65,000 271 Local Grants 5,359 1,794,227 - - 700,000 - - - - 2,499,586 272 Federal Grants 1,849,077 879,905 - 995,168 - - 768,310 - - 4,492,460 Summary Tables → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2027 318
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 2027
273 State Grants 1,349,168 460,261 - 1,589,097 - 2,968 55,254 - - 3,456,748 282 Environmental Services 1,348,446 1,174,608 19,115 110,351 4,600 19,787 248,341 - - 2,925,248 301 Storm Drain - 359,531 - 6 - - 319,365 600,000 - 1,278,902 311 CDBG Housing Program - - - 25,000 - - - - 75,000 100,000 313 Chula Vista Housing Authority 1,848,486 317,500 - 42,500 - 1,117 359,573 - - 2,569,176 316 Public Educational & Govt Fee - 296,347 - - 168,500 - - - - 464,847 318 RDA Successor Agency Fund - 7,500 - 374,039 - - 2,080,800 - - 2,462,339 319 Housing Successor Agency - 57,900 - 2,008,500 6,000 - 14,968 - - 2,087,368 340 Section 115 Trust - 152,955 - - - - 12,250,000 - - 12,402,955 341 Public Liability Trust - 384,908 - 899,170 - - - - - 1,284,078 342 CFD 11-M Rolling Hills McM - 199,237 26,236 45,045 - - - - - 270,518 343 CFD 12-M Otay Ranch Village 7 - 475,451 139,899 85,474 - - - - - 700,824 344 CFD 13-M Otay Ranch Village 2 - 1,666,097 828,625 290,083 - - 1,278 - - 2,786,083 345 CFD 12M Village 7 Otay Ranch - 573,024 176,980 102,135 - - 614 - - 852,753 346 CFD 14M-A-EUC Millenia - 107,402 5,624 178,164 - - - - - 291,190 347 CFD 14M-B-EUC Millenia - 84,940 144,900 429,984 - - - - - 659,824 348 CFD 18M Village 3 Otay Ranch - 632,991 458,948 153,204 - - 2,555 - - 1,247,698 349 CFD 19M Freeway Commercial 2 - 222,594 58,455 121,173 - - - - - 402,222 350 Bayfront Special Tax District - 3,000 - 7,325,000 - - - - - 7,328,000 352 Bay Blvd Landscape District - 295 6,000 4,177 - - - - - 10,472 353 Eastlake Maintenance Dist I - 340,721 97,057 66,975 - - - - - 504,753 354 Open Space District #01 - 61,283 38,245 11,382 - - - - - 110,910 355 Open Space District #02 - 20,344 4,405 4,059 - - - - - 28,808 356 Open Space District #03 - 50,580 13,000 7,722 - - - - - 71,302 357 Open Space District #04 - 101,774 17,000 11,751 - - - - - 130,525 358 Open Space District #05 - 37,792 19,164 10,335 - - - - - 67,291 359 Open Space District #06 - 28,961 11,428 6,335 - - - - - 46,724 361 Open Space District #07 - 17,391 7,324 4,036 - - - - - 28,751 362 Open Space District #08 - 87,108 9,600 10,432 - - - - - 107,140 363 Open Space District #09 - 46,639 31,754 14,090 - - - - - 92,483 364 Open Space District #10 - 62,487 31,376 15,638 - - - - - 109,501 365 Open Space District #11 - 144,325 71,450 20,268 - - - - - 236,043 367 Open Space District #14 - 315,311 68,583 54,782 - - - - - 438,676 368 Open Space District #15 - 18,555 6,300 4,961 - - - - - 29,816 369 Open Space District #17 - 8,263 - 3,294 - - - - - 11,557 371 Open Space District #18 - 132,111 68,800 35,495 - - - - - 236,406 372 Open Space District #20 - 1,399,220 394,044 233,954 - - - - - 2,027,218 373 Open Space District #23 - 66,855 7,364 9,612 - - - - - 83,831 374 Open Space District #24 - 22,631 10,226 5,998 - - - - - 38,855 375 Open Space District #26 - 7,966 2,700 3,176 - - - - - 13,842 376 Open Space District #31 - 212,253 48,033 32,736 - - - - - 293,022 Summary Tables → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2027 319
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 2027
378
CFD 07M Eastlake Woods &
Vista - 767,605 155,400 185,408 - - 958 - - 1,109,371 379 CFD 08M Vlg 6 McMillin & OR - 1,539,481 310,018 251,421 - - 2,457 - - 2,103,377 380 CFD 09M ORV II Brookfield-Shea - 1,165,139 211,221 180,138 - - 1,621 - - 1,558,119 381 CFD 14M-2-EUC Millenia - 125,908 6,603 209,134 - - - - - 341,645 382 CFD 99-2 Otay Ranch Vlg 1 West - 880,426 212,235 136,963 - - 1,204 - - 1,230,828 383 Town Ctr Business Improv Dist - 330,000 - 25 - - - - - 330,025 386 Otay Ranch Preserve - 740,603 - 105,441 - - 663 - - 846,707 387 CFD 98-3 Sunbow 2 - 1,047,922 224,087 134,668 - - 614 - - 1,407,291 388 CFD 97-1 Otay Ranch - 3,013,373 559,322 456,824 - - 3,980 - - 4,033,499 391 Central Garage Fund 1,925,483 4,186,378 198,136 94,415 - 27,093 110,401 - - 6,541,906 398 Workers Compensation Fund - 1,844,348 - 3,838,667 - - - - - 5,683,015 406 Chula Vista Muni Golf Course 1,563,639 - - 1,836,192 200,000 - - - - 3,599,831 407 Living Coast Discovery Center - 4,313 188,383 - - 15,497 - - - 208,193 408 Development Services Fund 9,539,648 1,806,353 4,267 1,289,721 75,000 52,899 2,254,404 - - 15,022,292 409 CV Elite Athlete Training Ctr - 167,132 - 56,332 - - - - - 223,464 410 Transport Enterprise 9,783,256 7,003,842 - 11,703 1,275,000 358,138 3,810,858 - - 22,242,797 411 Sewer Income - - - - - - 2,693 - - 2,693 413 Trunk Sewer Capital Reserve - - - 150,000 - - 85,563 - - 235,563 414 Sewer Service Revenue 6,293,663 40,690,292 511 638,538 3,133,473 604,064 4,225,631 - 64,600 55,650,772 428 Sewer Facility Replacement - - - 24 - - 166,442 4,735,000 - 4,901,466 430 Sewer DIFs - 120,000 - 757,490 - - 2,408 - - 879,898 442 CDBG Section 108 Loan - - - 710,000 - - - - - 710,000 451 Long Term Debt - City of CV - 4,581 - 15,773,690 - - - - - 15,778,271 453 Energy Conservation Loans - - - 138,800 - - - - - 138,800 475 2014 COP Refunding - 5,000 - 3,620,400 - - - - - 3,625,400 476 2015 Refunding COP - 5,002 - 2,104,206 - - - - - 2,109,208 477 2016 Ref COP Civic Ctr/Nature - 5,000 - 1,017,703 - - - - - 1,022,703 478 2016 LRRB PFDIF/COP - 5,000 - 2,145,800 - - - - - 2,150,800 479 2017 CREBs LRBs - 5,000 - 854,000 - - - - - 859,000 480 2017 Measure P LRBs - 10,277 - 7,507,700 - - - - - 7,517,977 542 Drainage DIF - - - 10,000 - - 4,790 - - 14,790 560 Public Facilities DIF - 57,000 - 2,549,568 - - 5,314,669 - - 7,921,237 580 Pedestrian Bridge DIFs - - - 95,500 - - 7,212 - - 102,712 590 Transportation DIFs - - - 529,000 - - 42,605 1,456,773 15,000 2,043,378 666 2016 TARBs - 5,000 - 2,075,800 - - - - - 2,080,800 713 Capital Improvement Projects - - - - - - 1,434 - 200,000 201,434 715 Parkland Acquisition & DevFees - 50,000 - 35,000 - - 47,394 - - 132,394 716 Western-Park Acquisition & Dev - - - 335,000 - - 3,267 - - 338,267 717 Residential Construction Tax - - - - - - 480,852 - - 480,852 736 Other Transportation Program - - - - - - - 2,026,310 - 2,026,310 Summary Tables → FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CATEGORY City of Chula Vista
Proposed Budget FY 2027 320
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 2027
Other Funds Total 68,018,362 86,431,970 5,078,114 84,229,119 7,076,292 1,370,449 49,947,829 40,358,676 354,600 342,865,411
Grand Total, All Funds 240,425,446 119,361,813 14,171,708 87,158,613 7,237,816 6,173,086 145,762,613 40,358,676 354,600 661,004,371