Agenda — Hemet City Council, June 27, 2023 (part 12 of 13)

Total Capital Outlay: $589,815 $388,756 $770,000 30.5%
Total Measure U: $4,501,315 $2,737,965 $5,076,300 12.8% Public Safety Cfd
Salaries & Fringe Benefits

SALARIES & WAGES
234-3003-
1100
$93,700 $67,616 $79,400 -15.3%

SALARIES OVERTIME
234-3003-
1300
$10,000 $9,330 $10,000 0%

COMP TIME USED
234-3003-
1305
$0 $1,522 $0 0%

COMP TIME PAID
234-3003-
1310
$0 $2,413 $0 0%

OTHER FRINGE BENEFITS
234-3003-
1400
$2,300 $3,593 $4,200 82.6%

PERS PENSION
234-3003-
1405
$53,700 $60,284 $55,600 3.5%

HEALTH PLANS
234-3003-
1410
$14,300 $12,007 $14,300 0%

WORKERS COMP

CONTRIBUTION
234-3003-
1415
$5,600 $4,670 $6,300 12.5%

SPECIAL PAY
234-3003-
1420
$5,300 $9,930 $9,300 75.5%
PTO + HOLIDAY
234-3003-
1425
$3,000 $6,394 $2,600 -13.3%

UNEMPLOYMENT BENEFITS
234-3003-
1430
$200 $170 $0 -100%

RETIREE MEDICAL PREMIUMS
234-3003-
1450
$24,900 $20,750 $19,100 -23.3%
Total Salaries & Fringe Benefits: $213,000 $198,679 $200,800 -5.7% Total Public Safety Cfd: $213,000 $198,679 $200,800 -5.7% Total: $12,386,201 $8,833,461 $13,614,100 9.9%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 263 of 510 Page 251

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Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (87.9%)
Capital Outlay (6.8%)
Internal Service Charges (3.8%)
Operating Supplies & Services (1.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 264 of 510 Page 252

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ROCS
Restoring Our Community Strategy (ROCS) program addresses quality of life issues by building partnerships and community engagement with non-profit groups, business owners and citizens. Provide leadership in collaboration with city residents and businesses to develop, implement and continue problem solving strategies for crime prevention and social issues affecting the community.

PROGRAM OBJECTIVES:

Engage with other City Departments to reduce blight and improve the cleanliness of the city.

Address homelessness through collaborative options and long-term solutions.

Conduct four Crime Prevention Through Environmental Design evaluations per month.

Promote anti-trespassing through engagement/education with business and property owners.

New innovative ideas for addressing quality of life issues and implementation of non-traditional law enforcement practices.

Increase ROCS staffing levels to seven day a week coverage.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $2,293,300
-$279,700
(-10.87% vs. prior year)
ROCS Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 265 of 510 Page 253

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Expenditures by Fund
2024 Expenditures by Fund
General Fund (64.2%)
Measure U (27.4%)
Public Safety Cfd (8.4%)
Budgeted and Historical Expenditures by Fund
Millions
American Rescue Plan
Public Safety Cfd
Measure U
General Fund
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 266 of 510 Page 254

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SALARIES & WAGES
110-3004-
1100
$623,900 $371,104 $684,000 9.6%

SALARIES OVERTIME
110-3004-
1300
$64,500 $44,252 $40,000 -38%

COMP TIME USED
110-3004-
1305
$5,000 $1,830 $2,000 -60%

COMP TIME PAID
110-3004-
1310
$5,000 $585 $1,000 -80%

OTHER FRINGE BENEFITS
110-3004-
1400
$16,100 $13,963 $34,400 113.7%

PERS PENSION
110-3004-
1405
$358,500 $255,069 $363,900 1.5%

HEALTH PLANS
110-3004-
1410
$100,000 $74,101 $114,200 14.2%

WORKERS COMP

CONTRIBUTION
110-3004-
1415
$32,300 $26,920 $37,900 17.3%

SPECIAL PAY
110-3004-
1420
$71,200 $36,849 $54,500 -23.5%
PTO + HOLIDAY
110-3004-
1425
$21,500 $7,169 $24,900 15.8%

RETIREE MEDICAL PREMIUMS
110-3004-
1450
$143,300 $119,420 $115,700 -19.3%
Total Salaries & Fringe Benefits: $1,441,300 $951,261 $1,472,500 2.2% Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-3004-
2250
$800 $334 $800 0%

PROFESSIONAL/SPECIALIZED
SERV
110-3004-
2710
$8,000 $600 $0 -100%
Total Operating Supplies &
Services:
$8,800 $934 $800 -90.9%
Total General Fund: $1,450,100 $952,196 $1,473,300 1.6% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3004-
1100
$192,300 $180,558 $196,500 2.2%

SALARIES OVERTIME
115-3004-
1300
$40,000 $120,960 $60,000 50%

COMP TIME USED
115-3004-
1305
$1,000 $603 $1,000 0%

COMP TIME PAID
115-3004-
1310
$1,000 $0 $1,000 0%

SPECIAL EVENT OVERTIME
115-3004-
1385
$0 $1,497 $0 0%

OTHER FRINGE BENEFITS
115-3004-
1400
$5,300 $11,015 $10,400 96.2%

PERS PENSION
115-3004-
1405
$108,200 $118,228 $106,200 -1.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 267 of 510 Page 255

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HEALTH PLANS
115-3004-
1410
$28,600 $26,933 $28,600 0%

WORKERS COMP

CONTRIBUTION
115-3004-
1415
$31,700 $26,420 $26,900 -15.1%

SPECIAL PAY
115-3004-
1420
$34,700 $32,057 $32,600 -6.1%
PTO + HOLIDAY
115-3004-
1425
$15,600 $0 $16,100 3.2%

RETIREE MEDICAL PREMIUMS
115-3004-
1450
$0 $0 $39,300 N/A
Total Salaries & Fringe Benefits: $458,400 $518,273 $518,600 13.1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
115-3004-
2200
$1,800 $0 $1,000 -44.4%

OFFICE SUPPLIES AND

MATERIALS
115-3004-
2250
$200 $0 $0 -100%

CONTRACTS & LEASES
115-3004-
2400
$100,000 $48,433 $80,000 -20%

MAINT & OPERATIONS/PARTS &
SUP
115-3004-
2450
$63,135 $7,448 $13,000 -79.4%

TRAINING & EDUCATION
115-3004-
2560
$10,200 $4,811 $10,000 -2%

UNIFORMS AND SAFETY

EQUIPMENT
115-3004-
2700
$4,400 $1,704 $4,000 -9.1%

PROFESSIONAL/SPECIALIZED
SERV
115-3004-
2710
$10,000 $0 $0 -100%

SMALL TOOLS
115-3004-
2850
$600 $0 $1,000 66.7%
Total Operating Supplies &
Services:
$190,335 $62,395 $109,000 -42.7%
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
115-3004-
5400
$1,468 $0 $0 -100%
Total Capital Outlay: $1,468 $0 $0 -100%
Total Measure U: $650,203 $580,668 $627,600 -3.5%
Public Safety Cfd
Salaries & Fringe Benefits

SALARIES & WAGES
234-3004-
1100
$85,000 $82,992 $81,300 -4.4%

SALARIES OVERTIME
234-3004-
1300
$10,000 $9,455 $10,000 0%

COMP TIME USED
234-3004-
1305
$0 $2,131 $0 0%

OTHER FRINGE BENEFITS
234-3004-
1400
$2,100 $4,801 $4,100 95.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 268 of 510 Page 256

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PERS PENSION
234-3004-
1405
$47,700 $59,140 $53,600 12.4%

HEALTH PLANS
234-3004-
1410
$14,300 $12,007 $14,300 0%

WORKERS COMP

CONTRIBUTION
234-3004-
1415
$5,500 $4,580 $6,200 12.7%

SPECIAL PAY
234-3004-
1420
$3,400 $9,990 $1,300 -61.8%
PTO + HOLIDAY
234-3004-
1425
$2,800 $0 $2,600 -7.1%

RETIREE MEDICAL PREMIUMS
234-3004-
1450
$24,600 $20,500 $19,000 -22.8%
Total Salaries & Fringe Benefits: $195,400 $205,597 $192,400 -1.5% Total Public Safety Cfd: $195,400 $205,597 $192,400 -1.5% American Rescue Plan
Salaries & Fringe Benefits

SALARIES PART TIME
270-3004-
1200
$200,000 $39,828 $0 -100%

OTHER FRINGE BENEFITS
270-3004-
1400
$4,400 $2,099 $0 -100%

SPECIAL PAY
270-3004-
1420
$14,300 $0 $0 -100%
Total Salaries & Fringe Benefits: $218,700 $41,927 $0 -100% Operating Supplies & Services

MAINT & OPERATIONS/PARTS &
SUP
270-3004-
2450
$100,000 $59,984 $0 -100%
Total Operating Supplies &
Services:
$100,000 $59,984 $0 -100%
Total American Rescue Plan: $318,700 $101,911 $0 -100%
Total: $2,614,403 $1,840,372 $2,293,300 -12.3%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 269 of 510 Page 257

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Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (95.2%)
Operating Supplies & Services (4.8%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 270 of 510 Page 258

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Traffic
The Traffic Bureau will enforce the California Vehicle Code and investigate traffic collisions. Provide support to other bureaus and to be responsive to the public's needs by addressing traffic safety issues through proactive enforcement, education programs and specialized traffic investigations.

PROGRAM OBJECTIVES:

Educate the public on traffic laws by providing four public announcements per month.

Enforce the California Vehicle Code through proactive traffic enforcement.

Reduce the number of traffic accidents involving traffic fatalities.

Reduce the number of traffic accidents involving DUI.

Increase Traffic Bureau personnel to provide traffic enforcement seven days a week.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $2,090,300
$94,600
(4.74% vs. prior year)
Traffic Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 271 of 510 Page 259

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Expenditures by Fund
2024 Expenditures by Fund
General Fund (70.2%)
Measure U (26.4%)
Public Safety/Towing (3.3%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety/Towing
Measure U
General Fund
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 272 of 510 Page 260

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SALARIES & WAGES
110-3005-
1100
$528,681 $278,357 $608,900 15.2%

SALARIES OVERTIME
110-3005-
1300
$39,000 $59,616 $40,000 2.6%

COMP TIME USED
110-3005-
1305
$5,000 $822 $1,000 -80%

COMP TIME PAID
110-3005-
1310
$7,000 $14,260 $10,000 42.9%

OTHER FRINGE BENEFITS
110-3005-
1400
$15,400 $13,344 $32,900 113.6%

PERS PENSION
110-3005-
1405
$343,100 $191,889 $328,100 -4.4%

HEALTH PLANS
110-3005-
1410
$85,700 $44,389 $100,000 16.7%

WORKERS COMP

CONTRIBUTION
110-3005-
1415
$34,400 $28,670 $38,000 10.5%

SPECIAL PAY
110-3005-
1420
$92,500 $35,064 $54,000 -41.6%
PTO + HOLIDAY
110-3005-
1425
$28,900 $15,991 $32,100 11.1%

RETIREE MEDICAL PREMIUMS
110-3005-
1450
$152,700 $127,250 $115,800 -24.2%
Total Salaries & Fringe Benefits: $1,332,381 $809,652 $1,360,800 2.1% Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-3005-
2250
$300 $0 $800 166.7%

UNIFORMS AND SAFETY

EQUIPMENT
110-3005-
2700
$3,300 $3,256 $4,500 36.4%

PROFESSIONAL/SPECIALIZED
SERV
110-3005-
2710
$4,000 $167 $2,000 -50%
Total Operating Supplies &
Services:
$7,600 $3,423 $7,300 -3.9%
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-3005-
5400
$90,019 $53,292 $100,000 11.1%
Total Capital Outlay: $90,019 $53,292 $100,000 11.1%
Total General Fund: $1,430,000 $866,367 $1,468,100 2.7% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3005-
1100
$231,400 $152,935 $231,900 0.2%

SALARIES OVERTIME
115-3005-
1300
$26,000 $21,729 $25,000 -3.8%

COMP TIME USED
115-3005-
1305
$1,000 $2,422 $1,000 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 273 of 510 Page 261

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COMP TIME PAID
115-3005-
1310
$7,000 $4,978 $9,000 28.6%

OTHER FRINGE BENEFITS
115-3005-
1400
$6,000 $7,630 $12,400 106.7%

PERS PENSION
115-3005-
1405
$129,700 $95,308 $123,900 -4.5%

HEALTH PLANS
115-3005-
1410
$42,900 $23,197 $42,800 -0.2%

WORKERS COMP

CONTRIBUTION
115-3005-
1415
$11,300 $9,420 $13,100 15.9%

SPECIAL PAY
115-3005-
1420
$31,700 $30,840 $28,000 -11.7%
PTO + HOLIDAY
115-3005-
1425
$8,600 $0 $8,800 2.3%

RETIREE MEDICAL PREMIUMS
115-3005-
1450
$0 $0 $46,300 N/A
Total Salaries & Fringe Benefits: $495,600 $348,460 $542,200 9.4% Operating Supplies & Services

TRAINING & EDUCATION
115-3005-
2560
$10,000 $3,924 $10,000 0%

PROFESSIONAL/SPECIALIZED
SERV
115-3005-
2710
$8,000 $0 $0 -100%
Total Operating Supplies &
Services:
$18,000 $3,924 $10,000 -44.4%
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
115-3005-
5400
$99,519 $0 $0 -100%
Total Capital Outlay: $99,519 $0 $0 -100%
Total Measure U: $613,119 $352,384 $552,200 -9.9%
Public Safety/Towing
Salaries & Fringe Benefits

SALARIES OVERTIME
130-3005-
1300
$30,000 $26,205 $40,000 33.3%

GRANT REIMBURSABLE

OVERTIME
130-3005-
1330
$0 $37,363 $0 0%
Total Salaries & Fringe Benefits: $30,000 $63,568 $40,000 33.3% Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
130-3005-
2250
$4,000 $2,320 $5,000 25%

VEHICLE SUPPLIES &

MAINTENANCE
130-3005-
2350
$9,000 $7,617 $7,000 -22.2%

TRAINING & EDUCATION
130-3005-
2560
$3,900 $1,661 $10,000 156.4%

UNIFORMS AND SAFETY

EQUIPMENT
130-3005-
2700
$5,200 $4,722 $8,000 53.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 274 of 510 Page 262

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Total Operating Supplies &
Services:
$22,100 $16,320 $30,000 35.7%
Total Public Safety/Towing: $52,100 $79,888 $70,000 34.4% Total: $2,095,219 $1,298,639 $2,090,300 -0.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (93%)
Capital Outlay (4.8%)
Operating Supplies & Services (2.3%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 275 of 510 Page 263

14.D

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Community Services
Provide progressive quality community services with a problem-solving philosophy unique to the City of Hemet. Actively solicit community interaction and collaborative partnerships to form problem-solving strategies relating to mental health, the youth and schools in the City. Increase and strengthen community involvement through a youth explorer program, citizen academies and volunteer programs.

PROGRAM OBJECTIVES:

Provide a proactive approach to mental health individuals in need with the Crisis Intervention Team (CIT).

Reduce the number of mental health response calls.

Increase School Resource Officer's (SRO's) engagement in community events involving the City's youth.

Strengthen and build community partnerships and improve engagement with community youth and citizens.

Maintain a strong expanding Police Department Volunteer Program.

In FY2023, the Community Services Program (3006) absorbed all related costs of the PACT Program (3010).

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $2,145,200
$462,800
(27.51% vs. prior year)
Community Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 276 of 510 Page 264

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Expenditures by Fund
2024 Expenditures by Fund
Measure U (56.1%)
General Fund (43.9%)
Budgeted and Historical Expenditures by Fund
Millions
General Fund
Measure U
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1697 of 1938 ends

SALARIES & WAGES
110-3006-
1100
$240,800 $170,098 $350,100 45.4%

SALARIES OVERTIME
110-3006-
1300
$46,500 $39,007 $45,000 -3.2%

COMP TIME USED
110-3006-
1305
$8,000 $1,163 $2,000 -75%

COMP TIME PAID
110-3006-
1310
$11,000 $0 $2,000 -81.8%

OTHER FRINGE BENEFITS
110-3006-
1400
$6,800 $9,488 $18,400 170.6%

PERS PENSION
110-3006-
1405
$155,200 $142,225 $284,700 83.4%

HEALTH PLANS
110-3006-
1410
$28,600 $21,044 $42,800 49.7%

WORKERS COMP CONTRIBUTION
110-3006-
1415
$14,400 $12,000 $21,700 50.7%

SPECIAL PAY
110-3006-
1420
$54,300 $48,401 $78,100 43.8%
PTO + HOLIDAY
110-3006-
1425
$16,900 $5,986 $20,700 22.5%

RETIREE MEDICAL PREMIUMS
110-3006-
1450
$64,000 $53,330 $66,300 3.6%
Total Salaries & Fringe Benefits: $646,500 $502,741 $931,800 44.1% Operating Supplies & Services

OFFICE SUPPLIES AND MATERIALS
110-3006-
2250
$2,000 $1,178 $1,500 -25%

VEHICLE SUPPLIES &

MAINTENANCE
110-3006-
2350
$200 $152 $500 150%

CONFERENCES
110-3006-
2550
$2,200 $2,200 $4,000 81.8%

TRAINING & EDUCATION
110-3006-
2560
$1,000 $1,050 $1,000 0%

MISCELLANEOUS
110-3006-
2800
$2,000 $2,000 $3,000 50%
Total Operating Supplies & Services: $7,400 $6,580 $10,000 35.1% Capital Outlay

PACT PROGRAM MACHINERY AND

EQUIPMENT
110-3010-
5410
$101,828 $2,261 $0 -100%
Total Capital Outlay: $101,828 $2,261 $0 -100%
Total General Fund: $755,728 $511,582 $941,800 24.6%
Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3006-
1100
$434,400 $372,449 $526,800 21.3%

SALARIES OVERTIME
115-3006-
1300
$82,000 $67,232 $74,000 -9.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 278 of 510 Page 266

14.D

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COMP TIME USED
115-3006-
1305
$9,000 $9,311 $10,000 11.1%

COMP TIME PAID
115-3006-
1310
$2,000 $3,692 $2,000 0%

OTHER FRINGE BENEFITS
115-3006-
1400
$12,200 $19,937 $27,300 123.8%

PERS PENSION
115-3006-
1405
$281,100 $277,837 $264,800 -5.8%

HEALTH PLANS
115-3006-
1410
$57,100 $37,599 $71,400 25%

WORKERS COMP CONTRIBUTION
115-3006-
1415
$26,000 $21,670 $26,200 0.8%

SPECIAL PAY
115-3006-
1420
$98,600 $82,962 $100,200 1.6%
PTO + HOLIDAY
115-3006-
1425
$23,100 $0 $26,400 14.3%

RETIREE MEDICAL PREMIUMS
115-3006-
1450
$0 $0 $70,300 N/A
Total Salaries & Fringe Benefits: $1,025,500 $892,687 $1,199,400 17% Operating Supplies & Services

TRAINING & EDUCATION
115-3006-
2560
$3,000 $2,018 $4,000 33.3%
Total Operating Supplies & Services: $3,000 $2,018 $4,000 33.3% Total Measure U: $1,028,500 $894,705 $1,203,400 17%
Total: $1,784,228 $1,406,287 $2,145,200 20.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 279 of 510 Page 267

14.D

Page 1699 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (99.3%)
Operating Supplies & Services (0.7%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 280 of 510 Page 268

14.D

Page 1700 of 1938 ends

Police Record Management
To provide quality customer service to city departments, law enforcement agencies and the public by maintaining and providing accurate records in a timely manner.

PROGRAM OBJECTIVES:

Implement new records management system to provide accurate and timely records and analytics.

Provide excellent customer service for city staff, other agencies and the public.

Implement the California Incident Based Reporting System (CIBRS) & Racial Identity Profiling Act (RIPA).

Implement Senate Bill 384 - Sex offender registration.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $841,100
$74,100
(9.66% vs. prior year)
Police Records Management Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 200k
400k
600k
800k
1,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 281 of 510 Page 269

14.D

Page 1701 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (78.2%)
Measure U (21.8%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023
FY2024
$0
$0.2
$0.4
$0.6
$0.8
$1
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 282 of 510 Page 270

14.D

Page 1702 of 1938 ends

SALARIES & WAGES
110-3007-
1100
$216,800 $200,329 $317,300 46.4%

SALARIES OVERTIME
110-3007-
1300
$33,000 $3,574 $5,000 -84.8%

COMP TIME USED
110-3007-
1305
$2,000 $24 $500 -75%

COMP TIME PAID
110-3007-
1310
$2,000 $0 $500 -75%

OTHER FRINGE BENEFITS
110-3007-
1400
$5,300 $10,309 $21,300 301.9%

PERS PENSION
110-3007-
1405
$81,400 $96,566 $107,200 31.7%

HEALTH PLANS
110-3007-
1410
$71,400 $60,037 $85,700 20%

WORKERS COMP

CONTRIBUTION
110-3007-
1415
$14,500 $12,080 $17,300 19.3%

SPECIAL PAY
110-3007-
1420
$16,200 $15,262 $18,600 14.8%
PTO + HOLIDAY
110-3007-
1425
$12,300 $1,308 $19,100 55.3%

RETIREE MEDICAL PREMIUMS
110-3007-
1450
$64,400 $53,670 $52,700 -18.2%
Total Salaries & Fringe
Benefits:
$519,300 $453,159 $645,200 24.2%
Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-3007-
2250
$8,000 $7,969 $8,000 0%

TRAINING & EDUCATION
110-3007-
2560
$4,500 $2,135 $4,000 -11.1%

PROFESSIONAL/SPECIALIZED
SERV
110-3007-
2710
$500 $0 $500 0%
Total Operating Supplies &
Services:
$13,000 $10,104 $12,500 -3.8%
Total General Fund: $532,300 $463,263 $657,700 23.6%
Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3007-
1100
$119,500 $40,783 $88,600 -25.9%

SALARIES OVERTIME
115-3007-
1300
$7,000 $589 $1,000 -85.7%

COMP TIME USED
115-3007-
1305
$500 $0 $500 0%

COMP TIME PAID
115-3007-
1310
$500 $0 $500 0%

OTHER FRINGE BENEFITS
115-3007-
1400
$2,900 $1,694 $6,500 124.1%

PERS PENSION
115-3007-
1405
$44,600 $18,388 $28,500 -36.1%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 283 of 510 Page 271

14.D

Page 1703 of 1938 ends

HEALTH PLANS
115-3007-
1410
$42,900 $15,609 $28,600 -33.3%

WORKERS COMP

CONTRIBUTION
115-3007-
1415
$2,700 $2,250 $3,800 40.7%

SPECIAL PAY
115-3007-
1420
$7,300 $1,226 $2,400 -67.1%
PTO + HOLIDAY
115-3007-
1425
$6,800 $0 $5,300 -22.1%

RETIREE MEDICAL PREMIUMS
115-3007-
1450
$0 $0 $17,700 N/A
Total Salaries & Fringe
Benefits:
$234,700 $80,539 $183,400 -21.9%
Total Measure U: $234,700 $80,539 $183,400 -21.9%
Total: $767,000 $543,802 $841,100 9.7%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (98.5%)
Operating Supplies & Services (1.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 284 of 510 Page 272

14.D

Page 1704 of 1938 ends

Police Dispatch
Provide police and fire emergency and non-emergency call taking services for the public and to dispatch police & fire resources to calls for service within the City.

PROGRAM OBJECTIVES:

Provide adequate staffing to ensure timely taking and dispatching of calls at all times.

Answer Text to 9-1-1 calls for service.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $2,391,500
-$46,500
(-1.91% vs. prior year)
Police Dispatch Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 285 of 510 Page 273

14.D

Page 1705 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (87.1%)
Measure U (12.9%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 286 of 510 Page 274

14.D

Page 1706 of 1938 ends

SALARIES & WAGES
110-3008-
1100
$986,800 $417,223 $1,018,500 3.2%

SALARIES PART TIME
110-3008-
1200
$20,400 $62,529 $41,600 103.9%

SALARIES OVERTIME
110-3008-
1300
$85,000 $27,869 $35,000 -58.8%

COMP TIME USED
110-3008-
1305
$50,000 $9,281 $10,000 -80%

COMP TIME PAID
110-3008-
1310
$80,000 $54,687 $80,000 0%

OTHER FRINGE BENEFITS
110-3008-
1400
$23,000 $24,230 $56,000 143.5%

PERS PENSION
110-3008-
1405
$323,400 $230,634 $342,800 6%

HEALTH PLANS
110-3008-
1410
$187,000 $71,694 $185,600 -0.7%

WORKERS COMP

CONTRIBUTION
110-3008-
1415
$35,700 $29,750 $48,600 36.1%

SPECIAL PAY
110-3008-
1420
$165,600 $41,981 $45,400 -72.6%
PTO + HOLIDAY
110-3008-
1425
$42,400 $21,662 $61,300 44.6%

RETIREE MEDICAL

PREMIUMS
110-3008-
1450
$158,700 $132,250 $148,300 -6.6%
Total Salaries & Fringe
Benefits:
$2,158,000 $1,123,790 $2,073,100 -3.9%
Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-3008-
2250
$1,700 $1,663 $1,500 -11.8%

MAINT & OPERATIONS/PARTS
& SUP
110-3008-
2450
$3,300 $1,402 $3,400 3%

TRAINING & EDUCATION
110-3008-
2560
$4,000 $3,119 $4,000 0%
Total Operating Supplies &
Services:
$9,000 $6,184 $8,900 -1.1%
Total General Fund: $2,167,000 $1,129,974 $2,082,000 -3.9% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3008-
1100
$99,900 $97,031 $132,700 32.8%

SALARIES OVERTIME
115-3008-
1300
$40,000 $27,510 $40,000 0%

COMP TIME USED
115-3008-
1305
$2,000 $3,300 $3,000 50%

COMP TIME PAID
115-3008-
1310
$5,000 $6,741 $3,000 -40%

OTHER FRINGE BENEFITS
115-3008-
1400
$2,500 $4,072 $7,500 200%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 287 of 510 Page 275

14.D

Page 1707 of 1938 ends

PERS PENSION
115-3008-
1405
$40,200 $48,678 $43,400 8%

HEALTH PLANS
115-3008-
1410
$28,600 $13,015 $28,600 0%

WORKERS COMP

CONTRIBUTION
115-3008-
1415
$5,900 $4,920 $7,100 20.3%

SPECIAL PAY
115-3008-
1420
$15,200 $8,065 $4,800 -68.4%
PTO + HOLIDAY
115-3008-
1425
$5,700 $6,033 $7,900 38.6%

RETIREE MEDICAL

PREMIUMS
115-3008-
1450
$0 $0 $26,500 N/A
Total Salaries & Fringe
Benefits:
$245,000 $219,366 $304,500 24.3%
Operating Supplies & Services

TRAINING & EDUCATION
115-3008-
2560
$1,000 $0 $5,000 400%
Total Operating Supplies &
Services:
$1,000 $0 $5,000 400%
Total Measure U: $246,000 $219,366 $309,500 25.8%
Total: $2,413,000 $1,349,340 $2,391,500 -0.9%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (99.4%)
Operating Supplies & Services (0.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 288 of 510 Page 276

14.D

Page 1708 of 1938 ends

Technology Services
The Technology Services Program facilitates the systems and software needed to meet the objectives of the Police Department.

PROGRAM OBJECTIVES:

Ensure that the city maintains the technological capacity to adequately respond to emergencies and maintain the safety of the community.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $1,242,800
$287,900
(30.15% vs. prior year)
Technology Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 250k
500k
750k
1,000k
1,250k
1,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 289 of 510 Page 277

14.D

Page 1709 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (52.3%)
Measure U (47.7%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Operating Supplies & Services
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 290 of 510 Page 278

14.D

Page 1710 of 1938 ends

TELEPHONE/COMMUNICATIONS
110-3013-
2200
$101,800 $83,542 $101,800 0%

ADVERTISING AND

PUBLICATIONS
110-3013-
2220
$1,200 $1,400 $1,000 -16.7%

SOFTWARE MAINTENANCE
110-3013-
2265
$187,400 $46,506 $249,300 33%

COMPUTER HARDWARE

PURCHASES
110-3013-
2270
$0 $0 $20,000 N/A

CONTRACTS & LEASES
110-3013-
2400
$226,880 $214,043 $221,600 -2.3%

CONFERENCES
110-3013-
2550
$100 $50 $500 400%

PROFESSIONAL/SPECIALIZED
SERV
110-3013-
2710
$97,900 $35,988 $50,500 -48.4%

MISCELLANEOUS
110-3013-
2800
$4,500 $6,592 $5,000 11.1%
Total Operating Supplies &
Services:
$619,780 $388,121 $649,700 4.8%
Total General Fund: $619,780 $388,121 $649,700 4.8%
Measure U
Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
115-3013-
2200
$33,900 $8,572 $20,000 -41%

SOFTWARE MAINTENANCE
115-3013-
2265
$44,600 $5,454 $116,000 160.1%

CONTRACTS & LEASES
115-3013-
2400
$57,649 $42,774 $48,100 -16.6%

PROFESSIONAL/SPECIALIZED
SERV
115-3013-
2710
$281,500 $147,409 $339,000 20.4%
Total Operating Supplies &
Services:
$417,649 $204,208 $523,100 25.2%
Capital Outlay
Major Machinery & Equip
115-3013-
5400
$0 $0 $70,000 N/A
Total Capital Outlay: $0 $0 $70,000 N/A
Total Measure U: $417,649 $204,208 $593,100 42%
Total: $1,037,429 $592,329 $1,242,800 19.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 291 of 510 Page 279

14.D

Page 1711 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (94.4%)
Capital Outlay (5.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 292 of 510 Page 280

14.D

Page 1712 of 1938 ends

Fire and Life Safety
Eddie Sell
Fire Chief
The Hemet Fire and Life Safety Agency is dedicated to community safety and the preservation of life, property and the environment. In October 2022, the Building and Code Compliance programs moved from the Community Development Department to Fire and Life Safety.

PROGRAMS:

1. Administration

2. Fire Prevention

3. Fire/EMS Operations

4. Emergency Services

5. Dispatch

6. Building and Safety

7. Code Compliance
Expenditures Summary
$24,793,511
$4,670,500
(23.21% vs. prior year)
Fire Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 5M
10M
15M
20M
25M
30M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 293 of 510 Page 281

14.D

Page 1713 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (52.1%)
Measure U (26.2%)
Community Development (10.7%)
Public Safety Grants (8.8%)
Public Safety Cfd (1.3%)
Community Development (CDBG) (0.6%)
Equipment Replacement (0.3%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Capital Projects Fund
Equipment Replacement
Community Development (CDBG)
Public Safety Cfd
Public Safety Grants
Community Development
Measure U
General Fund
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$-5
$0
$5
$10
$15
$20
$25
$30
Prior to FY2022, Measure U expenditures resided within the City's General Fund in two stand-alone accounts; one for the Police Department and one for the Fire Department. In FY2022, Measure U was transferred into its own fund (Fund 115) to facilitate tracking and analysis by creating further transparency that is important to the City's council and community.

NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 294 of 510 Page 282

14.D

Page 1714 of 1938 ends

General Fund
Salaries & Fringe Benefits $9,508,995 $7,929,800 $10,449,400 9.9% Operating Supplies & Services $887,455 $611,395 $877,400 -1.1% Internal Service Charges $1,313,900 $1,094,920 $1,581,700 20.4% Capital Outlay $8,385 $15,819 $0 -100%
Total General Fund: $11,718,735 $9,651,933 $12,908,500 10.2% Measure U
Salaries & Fringe Benefits $5,070,900 $5,074,817 $5,075,100 0.1% Operating Supplies & Services $271,860 $182,823 $171,600 -36.9% Internal Service Charges $220,300 $183,580 $1,145,800 420.1% Capital Outlay $2,220,649 $39,427 $100,000 -95.5%
Total Measure U: $7,783,709 $5,480,647 $6,492,500 -16.6% Community Development
Salaries & Fringe Benefits $1,144,942 $674,554 $1,385,800 21% Operating Supplies & Services $1,701,977 $767,781 $870,900 -48.8% Internal Service Charges $250,300 $208,580 $387,300 54.7% Total Community Development: $3,097,220 $1,650,915 $2,644,000 -14.6% Public Safety Grants
Salaries & Fringe Benefits $2,222,745 $90,176 $2,173,200 -2.2% Total Public Safety Grants: $2,222,745 $90,176 $2,173,200 -2.2% Public Safety Cfd
Salaries & Fringe Benefits $322,600 $229,546 $325,100 0.8% Operating Supplies & Services $6,500 $3,325 $6,500 0%
Total Public Safety Cfd: $329,100 $232,871 $331,600 0.8% Community Development (CDBG)
Salaries & Fringe Benefits $158,711 $140,264 $158,711 0% Total Community Development
(CDBG):
$158,711 $140,264 $158,711 0%
Equipment Replacement
Capital Outlay $210,000 $0 $85,000 -59.5%
Total Equipment Replacement: $210,000 $0 $85,000 -59.5% Total: $25,520,220 $17,246,807 $24,793,511 -2.8%
Name FY2023
Amended
FY2023
Amended
FY2023
Actuals
FY2023
Actuals
FY2024 CM
Recommended
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 295 of 510 Page 283

14.D

Page 1715 of 1938 ends

Expenditures by Program
2023 Budgeted Expenditures by Program
Fire/Ems Operations Program (60.4%)
Fire Administration (14.7%)
Fy21 Safer Grant (8.8%)
Building Program (7.3%)
Code Compliance Program (4%)
Fire Dispatch Program (2.1%)
Fire Prevention & Weed Abatemt (2%)
Emergency Services Program (0.7%)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (78.9%)
Internal Service Charges (12.6%)
Operating Supplies & Services (7.8%)
Capital Outlay (0.7%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 296 of 510 Page 284

14.D

Page 1716 of 1938 ends

Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2018
FY2019
FY2020
FY2021
FY2022FY2023
FY2024
$0
$5
$10
$15
$20
$25
$30
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 297 of 510 Page 285

14.D

Page 1717 of 1938 ends

Fire Administration
The primary function of Fire Administration is to directly support the primary mission of all hazards emergency response and mitigation to the community; that includes overseeing each program in the Fire Department and facilitating their objectives.

PROGRAM OBJECTIVES:

Provide organizational oversight.

Direct and enforce City and departmental policy.

Collaborate with labor leadership in executing department vision, goals and objectives.

Ensure efficient and effective service delivery.

Manage finances within the Departments budget.

Maintain clear and transparent communication with operations personnel regarding budgets and programs.

Provide excellent customer service.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $3,652,100
$948,200
(35.07% vs. prior year)
Fire Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 10M

2.5M
5M

7.5M

12.5M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 298 of 510 Page 286

14.D

Page 1718 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (82.3%)
Measure U (15.4%)
Equipment Replacement (2.3%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Cfd
City Emergency And Disaster Fund
Capital Projects Fund
Equipment Replacement
Measure U
General Fund
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$-2.5
$0
$2.5
$5
$7.5
$10
$12.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1719 of 1938 ends

SALARIES & WAGES
110-3200-
1100
$521,083 $396,857 $621,200 19.2%

SALARIES PART TIME
110-3200-
1200
$0 $10,318 $0 0%

SALARIES OVERTIME
110-3200-
1300
$0 $2,669 $0 0%

COMP TIME USED
110-3200-
1305
$0 $83 $0 0%

OTHER FRINGE BENEFITS
110-3200-
1400
$20,800 $26,594 $34,100 63.9%
PERS Pension
110-3200-
1405
$267,795 $222,114 $306,000 14.3%

HEALTH PLANS
110-3200-
1410
$65,278 $47,694 $67,900 4%

WORKERS COMP

CONTRIBUTION
110-3200-
1415
$17,800 $14,830 $24,200 36%
Special Pay
110-3200-
1420
$16,939 $0 $12,800 -24.4%
PTO + Holiday
110-3200-
1425
$41,800 $21,689 $73,300 75.4%

UNEMPLOYMENT BENEFITS
110-3200-
1430
$4,700 $3,920 $3,500 -25.5%

RETIREE MEDICAL PREMIUMS
110-3200-
1450
$65,900 $54,920 $73,700 11.8%
Total Salaries & Fringe Benefits: $1,022,095 $801,689 $1,216,700 19% Operating Supplies & Services

ADVERTISING AND

PUBLICATIONS
110-3200-
2220
$2,000 $97 $2,000 0%

OFFICE SUPPLIES AND

MATERIALS
110-3200-
2250
$26,500 $23,536 $11,000 -58.5%

SOFTWARE PURCHASES
110-3200-
2260
$34,600 $22,999 $0 -100%

SOFTWARE MAINTENANCE
110-3200-
2265
$19,000 $10,158 $30,800 62.1%

CONTRACTS,LEASES,RENTS,&
TAXES
110-3200-
2400
$120,600 $98,680 $187,800 55.7%

CONFERENCES
110-3200-
2550
$2,600 $2,837 $6,600 153.8%

TRAINING & EDUCATION
110-3200-
2560
$26,020 $12,075 $14,300 -45%

CREDIT CARD FINANCE

CHARGES
110-3200-
2565
$0 $73 $0 0%

VEHICLE FUEL
110-3200-
2623
$99,000 $91,405 $105,500 6.6%

UNIFORMS AND SAFETY

EQUIPMENT
110-3200-
2700
$1,000 $977 $2,200 120%

PROFESSIONAL/SPECIALIZED
SERV
110-3200-
2710
$8,500 $0 $8,500 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 300 of 510 Page 288

14.D

Page 1720 of 1938 ends

PRINTING SERVICES
110-3200-
2714
$1,000 $576 $1,800 80%
Total Operating Supplies &
Services:
$340,820 $263,415 $370,500 8.7%
Internal Service Charges

CITY ATTORNEY
110-3200-
3612
$126,700 $105,580 $142,300 12.3%

IT/COMPUTERS-TELEPHONES
110-3200-
3613
$175,400 $146,170 $164,900 -6%

LIABILITY INSURANCE
110-3200-
3616
$251,000 $209,170 $292,200 16.4%

VEHICLE MAINT & REPAIRS
110-3200-
3622
$286,600 $238,830 $293,300 2.3%

GENERAL FUND OVERHEAD
110-3200-
3640
$0 $0 $284,700 N/A

FACILITY MAINTENANCE
110-3200-
3680
$285,100 $237,580 $239,400 -16%
Total Internal Service Charges: $1,124,800 $937,330 $1,416,800 26% Total General Fund: $2,487,715 $2,002,433 $3,004,000 20.8% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3200-
1100
$31,000 $25,977 $33,500 8.1%

OTHER FRINGE BENEFITS
115-3200-
1400
$1,300 $1,485 $2,500 92.3%

PERS PENSION
115-3200-
1405
$11,200 $11,492 $10,700 -4.5%

HEALTH PLANS
115-3200-
1410
$4,700 $3,962 $4,700 0%

WORKERS COMP

CONTRIBUTION
115-3200-
1415
$0 $0 $2,800 N/A

SPECIAL PAY
115-3200-
1420
$400 $0 $0 -100%
PTO + HOLIDAY
115-3200-
1425
$900 $2,602 $1,000 11.1%

UNEMPLOYMENT BENEFITS
115-3200-
1430
$0 $0 $2,000 N/A

RETIREE MEDICAL PREMIUMS
115-3200-
1450
$0 $0 $6,700 N/A
Total Salaries & Fringe Benefits: $49,500 $45,518 $63,900 29.1% Operating Supplies & Services

CONTRACTS & LEASES
115-3200-
2400
$21,674 $15,674 $21,900 1%

BUILDING

MAINTENANCE/REPAIRS
115-3200-
2460
$0 $0 $80,000 N/A
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 301 of 510 Page 289

14.D

Page 1721 of 1938 ends

VEHICLE FUEL
115-3200-
2623
$1,600 $1,166 $1,700 6.3%

PROFESSIONAL/SPECIALIZED
SERV
115-3200-
2710
$3,000 $0 $3,000 0%
Total Operating Supplies &
Services:
$26,274 $16,841 $106,600 305.7%
Internal Service Charges

CITY ATTORNEY
115-3200-
3612
$43,400 $36,170 $68,400 57.6%

IT/COMPUTERS-TELEPHONE
115-3200-
3613
$0 $0 $74,500 N/A

LIABILITY INSURANCE
115-3200-
3616
$97,000 $80,830 $129,900 33.9%

VEHICLE MAINT & REPAIRS
115-3200-
3622
$10,000 $8,330 $12,200 22%

FACILITY MAINTENANCE
115-3200-
3680
$0 $0 $107,600 N/A
Total Internal Service Charges: $150,400 $125,330 $392,600 161% Total Measure U: $226,174 $187,688 $563,100 149%
Public Safety Cfd
Salaries & Fringe Benefits

SALARIES & WAGES
234-3200-
1100
$0 -$4,539 $0 0%
Total Salaries & Fringe Benefits: $0 -$4,539 $0 0%
Operating Supplies & Services

PROFESSIONAL/SPECIALIZED
SERV
234-3200-
2710
$0 $133 $0 0%
Total Operating Supplies &
Services:
$0 $133 $0 0%
Total Public Safety Cfd: $0 -$4,406 $0 0%
Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-3200-
5400
$0 $0 $85,000 N/A
Total Capital Outlay: $0 $0 $85,000 N/A
Total Equipment Replacement: $0 $0 $85,000 N/A
Total: $2,713,889 $2,185,716 $3,652,100 34.6%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 302 of 510 Page 290

14.D

Page 1722 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Internal Service Charges (49.5%)
Salaries & Fringe Benefififits (35.1%)
Operating Supplies & Services (13.1%)
Capital Outlay (2.3%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 303 of 510 Page 291

14.D

Page 1723 of 1938 ends

Fire/EMS Operations
The Fire/EMS Operations Program is the primary delivery vehicle for accomplishing the Fire Department's mission of saving lives, protecting property and preserving the environment. As an all-hazard entity, the Fire/EMS Operations Program responds to various requests for service from the public, such as fires, medical aids, rescues and other forms of public assistance.

PROGRAM OBJECTIVES:

Positively affect the quality of life for citizens and visitors through rapid response and excellent customer service.

Preserve life and limit damage to property and the environment when affected by fire.

Maintain a high standard of Advanced Life Support during medical emergencies.

Provide a safe and effective all-hazards response to rescues, hazardous materials incidents and other requests for assistance.

Continuously seek out industry best practices to remain at the forefront of our craft.

Build and maintain positive contacts with the public, other departments and agencies.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $17,148,700
$3,469,700
(25.37% vs. prior year)
The City was awarded a Staffing for Adequate Fire and Emergency Response (SAFER) grant in FY2023 that allowed for the hiring of additional Fire Fighter personnel.

Fire/EMS Operations Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 5M
10M
15M
20M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 304 of 510 Page 292

14.D

Page 1724 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (53.9%)
Measure U (31.5%)
Public Safety Grants (12.7%)
Public Safety Cfd (1.9%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Cfd
Public Safety Grants
Measure U
General Fund
FY2022
FY2023FY2024
$0
$5
$10
$15
$20
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1725 of 1938 ends

SALARIES & WAGES
110-3241-
1100
$2,796,100 $2,367,925 $3,478,200 24.4%

SALARIES OVERTIME
110-3241-
1300
$600,000 $1,139,777 $728,300 21.4%

MUTUAL AID OVERTIME-FIRE
110-3241-
1325
$400,000 $183,837 $400,000 0%

FIRE PEAK DEMAND OVERTIME
110-3241-
1340
$249,600 $0 $0 -100%

OTHER FRINGE BENEFITS
110-3241-
1400
$83,600 $88,842 $166,100 98.7%

PERS PENSION
110-3241-
1405
$1,960,700 $1,639,415 $2,057,100 4.9%

HEALTH PLANS
110-3241-
1410
$436,300 $354,768 $492,700 12.9%

WORKERS COMP

CONTRIBUTION
110-3241-
1415
$181,700 $151,420 $200,500 10.3%

SPECIAL PAY
110-3241-
1420
$547,300 $274,801 $651,400 19%
PTO + HOLIDAY
110-3241-
1425
$37,900 $701 $42,100 11.1%

RETIREE MEDICAL PREMIUMS
110-3241-
1450
$806,300 $671,920 $611,300 -24.2%
Total Salaries & Fringe Benefits: $8,099,500 $6,873,405 $8,827,700 9% Operating Supplies & Services

TRAINING & EDUCATION
110-3206-
2560
$0 $414 $0 0%

UNIFORMS AND SAFETY

EQUIPMENT
110-3206-
2700
$0 $2,869 $0 0%

TELEPHONE/COMMUNICATIONS
110-3241-
2200
$22,700 $27,758 $33,200 46.3%

SOFTWARE PURCHASES
110-3241-
2260
$85,027 $66,137 $20,600 -75.8%

MAINT & OPERATIONS/PARTS &
SUP
110-3241-
2450
$82,358 $52,560 $90,400 9.8%

TRAINING & EDUCATION
110-3241-
2560
$24,850 $18,316 $17,000 -31.6%

UNIFORMS AND SAFETY

EQUIPMENT
110-3241-
2700
$40,900 $31,570 $41,700 2%

PROFESSIONAL/SPECIALIZED
SERV
110-3241-
2710
$63,800 $29,856 $66,800 4.7%

SMALL TOOLS
110-3241-
2850
$19,500 $29,309 $22,400 14.9%
Total Operating Supplies &
Services:
$339,135 $258,790 $292,100 -13.9%
Internal Service Charges

EQUIPMENT REPLACEMENT
110-3241-
3600
$177,200 $147,670 $122,200 -31%
Total Internal Service Charges: $177,200 $147,670 $122,200 -31% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 306 of 510 Page 294

14.D

Page 1726 of 1938 ends

Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-3241-
5400
$8,385 $14,270 $0 -100%
Total Capital Outlay: $8,385 $14,270 $0 -100%
Total General Fund: $8,624,220 $7,294,134 $9,242,000 7.2% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3241-
1100
$2,068,000 $1,570,794 $1,533,300 -25.9%

SALARIES OVERTIME
115-3241-
1300
$350,000 $895,890 $971,700 177.6%

FIRE PEAK DEMAND OVERTIME
115-3241-
1340
$400,000 $562,821 $0 -100%

OTHER FRINGE BENEFITS
115-3241-
1400
$42,400 $100,538 $71,900 69.6%

PERS PENSION
115-3241-
1405
$1,021,700 $1,063,229 $989,000 -3.2%

HEALTH PLANS
115-3241-
1410
$228,200 $214,324 $166,100 -27.2%

WORKERS COMP

CONTRIBUTION
115-3241-
1415
$102,900 $85,750 $112,400 9.2%

SPECIAL PAY
115-3241-
1420
$376,400 $228,915 $196,600 -47.8%
PTO + HOLIDAY
115-3241-
1425
$21,900 $14,796 $85,800 291.8%

RETIREE MEDICAL PREMIUMS
115-3241-
1450
$0 $0 $356,900 N/A
Total Salaries & Fringe Benefits: $4,611,500 $4,737,056 $4,483,700 -2.8% Operating Supplies & Services

MAINT & OPERATIONS/PARTS &
SUP
115-3241-
2450
$20,000 $0 $0 -100%

TRAINING & EDUCATION
115-3241-
2560
$0 $0 $15,000 N/A

UNIFORMS AND SAFETY

EQUIPMENT
115-3241-
2700
$188,185 $128,583 $50,000 -73.4%

PROFESSIONAL/SPECIALIZED
SERV
115-3241-
2710
$37,400 $37,400 $0 -100%
Total Operating Supplies &
Services:
$245,585 $165,982 $65,000 -73.5%
Internal Service Charges

EQUIPMENT REPLACEMENT
115-3241-
3600
$69,900 $58,250 $753,200 977.5%
Total Internal Service Charges: $69,900 $58,250 $753,200 977.5% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 307 of 510 Page 295

14.D

Page 1727 of 1938 ends

Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
115-3241-
5400
$2,220,649 $39,427 $100,000 -95.5%
Total Capital Outlay: $2,220,649 $39,427 $100,000 -95.5% Total Measure U: $7,147,635 $5,000,715 $5,401,900 -24.4% Public Safety Grants
Salaries & Fringe Benefits

SALARIES & WAGES
232-3206-
1100
$988,500 $47,749 $1,024,300 3.6%

OTHER FRINGE BENEFITS
232-3206-
1400
$38,806 $966 $60,200 55.1%

PERS PENSION
232-3206-
1405
$704,151 $22,671 $653,500 -7.2%

HEALTH PLANS
232-3206-
1410
$245,768 $16,239 $214,200 -12.8%

SPECIAL PAY
232-3206-
1420
$245,520 $2,551 $208,600 -15%
PTO + HOLIDAY
232-3206-
1425
$0 $0 $12,400 N/A
Total Salaries & Fringe Benefits: $2,222,745 $90,176 $2,173,200 -2.2% Total Public Safety Grants: $2,222,745 $90,176 $2,173,200 -2.2% Public Safety Cfd
Salaries & Fringe Benefits

SALARIES & WAGES
234-3241-
1100
$147,900 $78,576 $151,100 2.2%

SALARIES OVERTIME
234-3241-
1300
$5,800 $11,963 $0 -100%

OTHER FRINGE BENEFITS
234-3241-
1400
$3,900 $3,650 $7,200 84.6%

PERS PENSION
234-3241-
1405
$89,700 $80,532 $90,000 0.3%

HEALTH PLANS
234-3241-
1410
$20,100 $17,411 $21,400 6.5%

WORKERS COMP

CONTRIBUTION
234-3241-
1415
$5,800 $4,830 $7,400 27.6%

SPECIAL PAY
234-3241-
1420
$21,700 $15,543 $23,400 7.8%
PTO + HOLIDAY
234-3241-
1425
$1,800 $0 $1,800 0%

UNEMPLOYMENT BENEFITS
234-3241-
1430
$100 $80 $100 0%

RETIREE MEDICAL PREMIUMS
234-3241-
1450
$25,800 $21,500 $22,700 -12%
Total Salaries & Fringe Benefits: $322,600 $234,085 $325,100 0.8% Operating Supplies & Services
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 308 of 510 Page 296

14.D

Page 1728 of 1938 ends

PROFESSIONAL/SPECIALIZED
SERV
234-3241-
2710
$6,500 $3,191 $6,500 0%
Total Operating Supplies &
Services:
$6,500 $3,191 $6,500 0%
Total Public Safety Cfd: $329,100 $237,277 $331,600 0.8% Total: $18,323,700 $12,622,302 $17,148,700 -6.4%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (92.2%)
Internal Service Charges (5.1%)
Operating Supplies & Services (2.1%)
Capital Outlay (0.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 309 of 510 Page 297

14.D

Page 1729 of 1938 ends

Emergency Services
The Emergency Services Program serves to improve the city's resilience to natural and/or man-made disasters through preparation, mitigation, response and recovery. The Emergency Services Program maintains the city's Emergency Operations Center and maintains the City's Emergency Operations Plan.

PROGRAM OBJECTIVES:

Maintain the City of Hemet Emergency Operations Center in a state of readiness.

Maintain a current Emergency Operations Plan (EOP) and update as necessary.

Seek and obtain grant funding to enhance preparedness, institute mitigations, as well as enhance response or recovery efforts.

Coordinate, lead and maintain the City's Community Emergency Response Team (CERT).

Coordinate, and support the Radio Amateur Civil Emergency Services (RACES) program.

Provide training to City staff regarding EOC operations including mock exercises.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $168,800
$1,900
(1.14% vs. prior year)
Emergency Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 50k
100k
150k
200k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 310 of 510 Page 298

14.D

Page 1730 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023FY2024
$0
$0.05
$0.1
$0.15
$0.2
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 311 of 510 Page 299

14.D

Page 1731 of 1938 ends

SALARIES & WAGES
110-3243-
1100
$69,300 $56,019 $72,200 4.2%

SALARIES OVERTIME
110-3243-
1300
$0 $1,752 $0 0%

OTHER FRINGE BENEFITS
110-3243-
1400
$3,000 $3,387 $4,400 46.7%

PERS PENSION
110-3243-
1405
$25,100 $24,787 $23,200 -7.6%

HEALTH PLANS
110-3243-
1410
$14,300 $12,007 $14,300 0%

WORKERS COMP

CONTRIBUTION
110-3243-
1415
$3,800 $3,170 $3,000 -21.1%

SPECIAL PAY
110-3243-
1420
$1,200 $0 $0 -100%
PTO + HOLIDAY
110-3243-
1425
$4,100 $0 $4,500 9.8%

RETIREE MEDICAL PREMIUMS
110-3243-
1450
$8,600 $7,170 $9,000 4.7%
Total Salaries & Fringe Benefits: $129,400 $108,292 $130,600 0.9% Operating Supplies & Services

MAINT & OPERATIONS/PARTS
& SUP
110-3243-
2450
$34,900 $17,836 $30,700 -12%

CONFERENCES
110-3243-
2550
$2,500 $0 $2,500 0%

TRAINING & EDUCATION
110-3243-
2560
$2,500 $694 $2,500 0%

UNIFORMS AND SAFETY

EQUIPMENT
110-3243-
2700
$2,500 $2,417 $2,500 0%
Total Operating Supplies &
Services:
$42,400 $20,948 $38,200 -9.9%
Total General Fund: $171,800 $129,240 $168,800 -1.7%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 312 of 510 Page 300

14.D

Page 1732 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (77.4%)
Operating Supplies & Services (22.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 313 of 510 Page 301

14.D

Page 1733 of 1938 ends

Fire Dispatch
The Emergency Communications Program is a partnership between Police and Fire to provide a dual-function dispatch center that handles all requests for public safety within the City of Hemet. The Fire Department's Emergency Communications Program consists of two full-time dispatchers and one full-time call-taker.

PROGRAM OBJECTIVES:

Answer requests for service via 911 and non-emergnency phone lines.

Provide high quality customer service and delivery of appropriate resources based on the call-type.

Communicate with public safety units via radio and phone utilizing clear and professional speech.

Provide necessary documentation for responses utilizing the Computer Aided Dispatch (CAD) system.

Notify the appropriate supervisors when necessary to ensure communication with personnel.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $527,500
$117,600
(28.69% vs. prior year)
Fire Dispatch Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 100k
200k
300k
400k
500k
600k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 314 of 510 Page 302

14.D

Page 1734 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Measure U (100%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
FY2022
FY2023
FY2024
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Measure U
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 315 of 510 Page 303

14.D

Page 1735 of 1938 ends

SALARIES & WAGES
115-3244-
1100
$201,900 $134,088 $270,700 34.1%

SALARIES OVERTIME
115-3244-
1300
$0 $11,707 $0 0%

COMP TIME USED
115-3244-
1305
$0 $1,157 $0 0%

COMP TIME PAID
115-3244-
1310
$0 $10,104 $0 0%

OTHER FRINGE BENEFITS
115-3244-
1400
$5,100 $5,519 $15,200 198%

PERS PENSION
115-3244-
1405
$84,800 $65,276 $89,000 5%

HEALTH PLANS
115-3244-
1410
$57,100 $37,354 $57,100 0%

WORKERS COMP

CONTRIBUTION
115-3244-
1415
$11,900 $9,920 $14,400 21%

SPECIAL PAY
115-3244-
1420
$37,600 $10,966 $10,800 -71.3%
PTO + HOLIDAY
115-3244-
1425
$11,500 $6,153 $16,200 40.9%

RETIREE MEDICAL

PREMIUMS
115-3244-
1450
$0 $0 $54,100 N/A
Total Salaries & Fringe
Benefits:
$409,900 $292,243 $527,500 28.7%
Total Measure U: $409,900 $292,243 $527,500 28.7%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 316 of 510 Page 304

14.D

Page 1736 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (100%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 317 of 510 Page 305

14.D

Page 1737 of 1938 ends

Fire Prevention
The Fire Prevention Program seeks to improve the quality of life for the residents and visitors of Hemet by reducing risk in the community. This is accomplished through education of the public, enforcement of fire codes, and implement engineering changes where needed.

PROGRAM OBJECTIVES:

Coordinate and schedule public education programs on fire safety, disease transmission and other hazards.

Collaborate with new businesses to ensure compliance with applicable fire code regulations.

Follow up on hazards identified by Fire Operations Personnel, develop solutions and communicate the results.

Coordinate with other city departments to identify engineering changes that can reduce hazards to the public.

Coordinate with other city departments to address potential fire hazards and blight in the City.

Fire Prevention Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 100k
200k
300k
400k
500k
600k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 318 of 510 Page 306

14.D

Page 1738 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (100%)
Budgeted and Historical 2024 Expenditures by Fund
Millions
Equipment Replacement
General Fund
FY2018
FY2019FY2020FY2021
FY2022
FY2023
FY2024
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 319 of 510 Page 307

14.D

Page 1739 of 1938 ends

SALARIES & WAGES
110-3225-
1100
$138,400 $67,978 $150,300 8.6%

SALARIES OVERTIME
110-3225-
1300
$0 $260 $0 0%

OTHER FRINGE BENEFITS
110-3225-
1400
$3,500 $3,272 $8,100 131.4%
PERS Pension
110-3225-
1405
$53,600 $31,592 $50,900 -5%

HEALTH PLANS
110-3225-
1410
$26,900 $17,263 $28,600 6.3%

WORKERS COMP

CONTRIBUTION
110-3225-
1415
$4,500 $3,750 $6,500 44.4%
Special Pay
110-3225-
1420
$9,200 $5,470 $8,200 -10.9%
PTO + Holiday
110-3225-
1425
$1,700 $0 $1,800 5.9%

UNEMPLOYMENT BENEFITS
110-3225-
1430
$100 $80 $100 0%

RETIREE MEDICAL PREMIUMS
110-3225-
1450
$20,100 $16,750 $19,900 -1%
Total Salaries & Fringe Benefits: $258,000 $146,414 $274,400 6.4% Operating Supplies & Services

TELEPHONE/COMMUNICATION
110-3225-
2200
$600 $2,491 $6,600 1,000%

ADVERTISING AND

PUBLICATIONS
110-3225-
2220
$1,100 $0 $3,100 181.8%

OFFICE SUPPLIES AND

MATERIALS
110-3225-
2250
$800 $414 $800 0%

SOFTWARE MAINTENANCE
110-3225-
2265
$11,300 $0 $11,300 0%

CONTRACTS,LEASES,RENTS,&
TAXES
110-3225-
2400
$142,300 $59,766 $142,300 0%

MAINT & OPERATIONS/PARTS &
SUP
110-3225-
2450
$0 $25 $0 0%

CONFERENCES
110-3225-
2550
$2,500 $1,017 $2,500 0%

TRAINING & EDUCATION
110-3225-
2560
$2,000 $2,228 $5,500 175%

UNIFORMS AND SAFETY

EQUIPMENT
110-3225-
2700
$2,500 $2,302 $2,500 0%

PRINTING SERVICES
110-3225-
2714
$2,000 $0 $2,000 0%
Total Operating Supplies &
Services:
$165,100 $68,243 $176,600 7%
Internal Service Charges

EQUIPMENT REPLACEMENT
110-3225-
3600
$0 $0 $14,500 N/A
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 320 of 510 Page 308

14.D

Page 1740 of 1938 ends

CITY ATTORNEY
110-3225-
3612
$3,900 $3,250 $6,300 61.5%

LIABILITY INSURANCE
110-3225-
3616
$8,000 $6,670 $11,100 38.8%

GENERAL FUND OVERHEAD
110-3225-
3640
$0 $0 $10,800 N/A
Total Internal Service Charges: $11,900 $9,920 $42,700 258.8% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-3225-
5400
$0 $1,549 $0 0%
Total Capital Outlay: $0 $1,549 $0 0%
Total General Fund: $435,000 $226,126 $493,700 13.5%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (55.6%)
Operating Supplies & Services (35.8%)
Internal Service Charges (8.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 321 of 510 Page 309

14.D

Page 1741 of 1938 ends

Building
The Building Program enforces federal, state and city adopted codes and ordinances applicable to construction.

This responsibility includes state mandates that ensure structures meet or exceed minimum life safety standards.

The Building division assures that these standards are achieved by applying consistent procedures and processes to review and approve plans and specifications, issue permits, conduct field inspections, and issue certificates of occupancy.

PROGRAM OBJECTIVES:

Perform plan reviews for all types of construction in the city limits.

Perform inspections for all types of construction in the city limits.

Perform next day inspections for all requested inspections.

Perform exceptional customer service.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,799,500
$50,400
(2.88% vs. prior year)
Building Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 322 of 510 Page 310

14.D

Page 1742 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Community Development
FY2018FY2019FY2020FY2021FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 323 of 510 Page 311

14.D

Page 1743 of 1938 ends

SALARIES & WAGES
120-3300-
1100
$137,242 $61,555 $402,900 193.6%

SALARIES PART TIME
120-3300-
1200
$25,100 $7,007 $27,500 9.6%

SALARIES OVERTIME
120-3300-
1300
$5,000 $3,943 $5,000 0%

COMP TIME PAID
120-3300-
1310
$0 $245 $0 0%

OTHER FRINGE BENEFITS
120-3300-
1400
$13,200 $2,701 $18,100 37.1%
PERS Pension
120-3300-
1405
$157,000 $32,219 $146,500 -6.7%

HEALTH PLANS
120-3300-
1410
$85,700 $18,540 $83,900 -2.1%

WORKERS COMP

CONTRIBUTION
120-3300-
1415
$24,600 $20,500 $27,000 9.8%
Special Pay
120-3300-
1420
$11,400 $2,918 $9,000 -21.1%
PTO + Holiday
120-3300-
1425
$18,400 $6,701 $32,900 78.8%

UNEMPLOYMENT BENEFITS
120-3300-
1430
$600 $500 $400 -33.3%

RETIREE MEDICAL PREMIUMS
120-3300-
1450
$109,400 $91,170 $82,400 -24.7%
Total Salaries & Fringe Benefits: $587,642 $247,999 $835,600 42.2% Operating Supplies & Services

TELEPHONE/COMMUNICATION
120-3300-
2200
$6,600 -$25 $6,600 0%

ADVERTISING AND

PUBLICATIONS
120-3300-
2220
$7,900 $962 $7,900 0%

OFFICE SUPPLIES AND

MATERIALS
120-3300-
2250
$3,700 $3,382 $3,700 0%

SOFTWARE PURCHASES
120-3300-
2260
$44,100 $0 $1,200 -97.3%

SOFTWARE MAINTENANCE
120-3300-
2265
$34,500 $18,074 $34,500 0%

COMPUTER HARDWARE

PURCHASES
120-3300-
2270
$3,000 $2,325 $2,000 -33.3%

CONTRACTS,LEASES,RENTS,&
TAXES
120-3300-
2400
$5,400 $2,411 $5,100 -5.6%

MAINT & OPERATIONS/PARTS &
SUP
120-3300-
2450
$0 $0 $2,500 N/A

TRAINING & EDUCATION
120-3300-
2560
$11,500 $4,916 $26,800 133%

CONTRACT INSP/PLAN CHECK
SERV
120-3300-
2610
$1,367,177 $657,284 $576,000 -57.9%

VEHICLE FUEL
120-3300-
2623
$8,300 $499 $7,400 -10.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 324 of 510 Page 312

14.D

Page 1744 of 1938 ends

UNIFORMS AND SAFETY

EQUIPMENT
120-3300-
2700
$1,500 $731 $7,000 366.7%

PROFESSIONAL/SPECIALIZED
SERV
120-3300-
2710
$49,000 $17,507 $49,000 0%

PRINTING SERVICES
120-3300-
2714
$900 $1,150 $900 0%

SMALL TOOLS
120-3300-
2850
$700 $0 $700 0%
Total Operating Supplies &
Services:
$1,544,277 $709,217 $731,300 -52.6%
Internal Service Charges

EQUIPMENT REPLACEMENT
120-3300-
3600
$4,600 $3,830 $4,600 0%

CITY ATTORNEY
120-3300-
3612
$18,000 $15,000 $26,600 47.8%

IT/COMPUTERS-TELEPHONES
120-3300-
3613
$51,100 $42,580 $69,100 35.2%

LIABILITY INSURANCE
120-3300-
3616
$36,100 $30,080 $46,000 27.4%

VEHICLE MAINT & REPAIRS
120-3300-
3622
$17,000 $14,170 $21,400 25.9%

GENERAL FUND OVERHEAD
120-3300-
3640
$0 $0 $45,400 N/A

FACILITY MAINTENANCE
120-3300-
3680
$18,000 $15,000 $19,500 8.3%
Total Internal Service Charges: $144,800 $120,660 $232,600 60.6% Total Community Development: $2,276,720 $1,077,875 $1,799,500 -21% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-3300-
5400
$60,000 $0 $0 -100%
Total Capital Outlay: $60,000 $0 $0 -100%
Total Equipment Replacement: $60,000 $0 $0 -100%
Total: $2,336,720 $1,077,875 $1,799,500 -23%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 325 of 510 Page 313

14.D

Page 1745 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (46.4%)
Operating Supplies & Services (40.6%)
Internal Service Charges (12.9%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 326 of 510 Page 314

14.D

Page 1746 of 1938 ends

Code Compliance
The Code Compliance Program is dedicated to promoting the health, safety and welfare of the citizens by preserving property values and keeping our community clean. Enhancing the quality of life in the City of Hemet through public awareness, education and fair and impartial enforcement of the City and State Codes.

PROGRAM OBJECTIVES:

Continue to coordinate with the Police and City Net to help with education and available resources to minimize homelessness in the city.

Continue with the Neighborhood Enhancement Programs NEP to identify common violations.

Commercial Dumpsters
Commercial Board-Ups
Trash/Debris Vacant Lots
Graffiti Removal
Homeless Move-A-Long
Neighborhood Alley Clean-Up
Continue to implement and educate the community of the benefits of utilizing the Abandoned Vehicle Abatement program within their community.

Continue to work closely with the city attorney’s office in preparing documents and court appearances to successfully shut down illegal businesses.

Continue to participate with Police and other City Departments on inspections in target areas and conduct special enforcement sweeps in neglected neighborhoods and business districts.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,003,211
$24,000
(2.45% vs. prior year)
Code Compliance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 1,000k
250k
500k
750k
1,250k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 327 of 510 Page 315

14.D

Page 1747 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Community Development (84.2%)
Community Development (CDBG) (15.8%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development (CDBG)
Community Development
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$1
$0.25
$0.5
$0.75
$1.25
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1748 of 1938 ends

SALARIES & WAGES
120-3350-
1100
$246,300 $176,359 $255,200 3.6%

SALARIES OVERTIME
120-3350-
1300
$10,000 $12,796 $10,000 0%

COMP TIME USED
120-3350-
1305
$0 $157 $0 0%

OTHER FRINGE BENEFITS
120-3350-
1400
$7,400 $8,298 $11,400 54.1%
PERS Pension
120-3350-
1405
$89,500 $84,128 $84,200 -5.9%

HEALTH PLANS
120-3350-
1410
$85,700 $50,422 $85,700 0%

WORKERS COMP

CONTRIBUTION
120-3350-
1415
$17,200 $14,330 $17,800 3.5%
Special Pay
120-3350-
1420
$8,900 $14,653 $14,400 61.8%
PTO + Holiday
120-3350-
1425
$15,500 $1,413 $16,800 8.4%

UNEMPLOYMENT BENEFITS
120-3350-
1430
$400 $330 $300 -25%

RETIREE MEDICAL PREMIUMS
120-3350-
1450
$76,400 $63,670 $54,400 -28.8%
Total Salaries & Fringe Benefits: $557,300 $426,555 $550,200 -1.3% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-3350-
2200
$3,400 $2,951 $3,400 0%

OFFICE SUPPLIES AND

MATERIALS
120-3350-
2250
$4,700 $2,951 $4,700 0%

SOFTWARE PURCHASES
120-3350-
2260
$18,600 $0 $0 -100%

SOFTWARE MAINTENANCE
120-3350-
2265
$13,200 $4,087 $13,200 0%

CONTRACTS,LEASES,RENTS,&
TAXES
120-3350-
2400
$2,800 $611 $2,800 0%

MAINT & OPERATIONS/PARTS &
SUP
120-3350-
2450
$0 $0 $7,500 N/A

TRAINING & EDUCATION
120-3350-
2560
$4,300 $3,254 $4,300 0%

VEHICLE FUEL
120-3350-
2623
$18,800 $11,084 $17,800 -5.3%

UNIFORMS AND SAFETY

EQUIPMENT
120-3350-
2700
$13,000 $7,573 $7,000 -46.2%

PROFESSIONAL/SPECIALIZED
SERV
120-3350-
2710
$76,000 $25,654 $76,000 0%

PRINTING SERVICES
120-3350-
2714
$1,900 $257 $1,900 0%

SMALL TOOLS
120-3350-
2850
$1,000 $143 $1,000 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 329 of 510 Page 317

14.D

Page 1749 of 1938 ends

Total Operating Supplies &
Services:
$157,700 $58,565 $139,600 -11.5%
Internal Service Charges

EQUIPMENT REPLACEMENT
120-3350-
3600
$0 $0 $7,500 N/A

CITY ATTORNEY
120-3350-
3612
$12,000 $10,000 $8,200 -31.7%

IT/COMPUTERS-TELEPHONES
120-3350-
3613
$36,500 $30,420 $53,200 45.8%

LIABILITY INSURANCE
120-3350-
3616
$21,300 $17,750 $24,000 12.7%

VEHICLE MAINT & REPAIRS
120-3350-
3622
$26,600 $22,170 $26,400 -0.8%

GENERAL FUND OVERHEAD
120-3350-
3640
$0 $0 $23,800 N/A

FACILITY MAINTENANCE
120-3350-
3680
$9,100 $7,580 $11,600 27.5%
Total Internal Service Charges: $105,500 $87,920 $154,700 46.6% Total Community Development: $820,500 $573,040 $844,500 2.9% Community Development (CDBG)
Salaries & Fringe Benefits

SALARIES & WAGES
240-3350-
1100
$109,700 $91,952 $112,000 2.1%

OTHER FRINGE BENEFITS
240-3350-
1400
$2,700 $2,907 $3,900 44.4%

PERS PENSION
240-3350-
1405
$41,611 $41,485 $37,011 -11.1%

WORKERS COMP

CONTRIBUTION
240-3350-
1415
$4,700 $3,920 $5,800 23.4%
Total Salaries & Fringe Benefits: $158,711 $140,264 $158,711 0% Total Community Development
(CDBG):
$158,711 $140,264 $158,711 0%
Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-3350-
5400
$150,000 $0 $0 -100%
Total Capital Outlay: $150,000 $0 $0 -100%
Total Equipment Replacement: $150,000 $0 $0 -100%
Total: $1,129,211 $713,305 $1,003,211 -11.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 330 of 510 Page 318

14.D

Page 1750 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (70.7%)
Internal Service Charges (15.4%)
Operating Supplies & Services (13.9%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 331 of 510 Page 319

14.D

Page 1751 of 1938 ends

Library
Kathye Caines
Senior Librarian
The Hemet Public Library provides the community with the materials and services necessary for self-education, informed decision-making and recreation. Whether online or in person, the Hemet Public Library is the place to be.

PROGRAMS:

1. Administration

2. Adult Services

3. Child Services

4. Support Services

5. Literacy
Expenditures Summary
$1,932,100
$103,823
(5.68% vs. prior year)
Library Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 332 of 510 Page 320

14.D

Page 1752 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (90.1%)
Library Facilities (9.2%)
Lasalle Endowment (0.7%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
City Emergency And Disaster Fund
Lasalle Endowment
Library Facilities
General Fund
FY2018FY2019FY2020FY2021FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits $840,765 $690,435 $818,100 -2.7% Name FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 333 of 510 Page 321

14.D

Page 1753 of 1938 ends

Operating Supplies & Services $195,896 $101,346 $211,800 8.1% Internal Service Charges $557,200 $464,330 $710,600 27.5% Total General Fund: $1,593,861 $1,256,111 $1,740,500 9.2% Lasalle Endowment
Operating Supplies & Services $19,200 $17,492 $14,000 -27.1% Total Lasalle Endowment: $19,200 $17,492 $14,000 -27.1% Community Development (CDBG)
Operating Supplies & Services $41,351 $36,386 $0 -100%
Total Community Development
(CDBG):
$41,351 $36,386 $0 -100%
Library Facilities
Operating Supplies & Services $187,140 $89,933 $177,600 -5.1% Total Library Facilities: $187,140 $89,933 $177,600 -5.1% Total: $1,841,552 $1,399,921 $1,932,100 4.9%
Name FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Program
2024 Budgeted Expenditures by Program
Library Administration (56.5%)
Adult Services Program (14.7%)
Support Services Program (14.2%)
Child Services Program (12.4%)
Library Adult Literacy Program (2.2%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 334 of 510 Page 322

14.D

Page 1754 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (42.3%)
Internal Service Charges (36.8%)
Operating Supplies & Services (20.9%)
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2018FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 335 of 510 Page 323

14.D

Page 1755 of 1938 ends

Library Administration
The Library Administration program provides oversight of library operations, including seeking grant funding, enhancing services, and facilitating each of the programs and services the Library provides.

PROGRAM OBJECTIVES:

Maintain and publicize access to available library materials.

Connect job seekers with resources they need to apply for available jobs.

Pursue and continue partnerships with the School District and others to ascertain the needs of the community.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,091,600
$137,023
(14.35% vs. prior year)
Library Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 336 of 510 Page 324

14.D

Page 1756 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (97.4%)
Library Facilities (1.3%)
Lasalle Endowment (1.3%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
City Emergency And Disaster Fund
Lasalle Endowment
Library Facilities
General Fund
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
$1.75
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1757 of 1938 ends

SALARIES & WAGES
110-6100-
1100
$78,200 $66,666 $80,600 3.1%

OTHER FRINGE BENEFITS
110-6100-
1400
$3,300 $3,962 $4,800 45.5%
PERS Pension
110-6100-
1405
$27,600 $29,707 $26,500 -4%

HEALTH PLANS
110-6100-
1410
$14,300 $12,007 $14,300 0%

WORKERS COMP

CONTRIBUTION
110-6100-
1415
$4,600 $3,830 $5,000 8.7%
Special Pay
110-6100-
1420
$1,200 $1,385 $1,800 50%
PTO + Holiday
110-6100-
1425
$4,600 $6,017 $5,000 8.7%

UNEMPLOYMENT BENEFITS
110-6100-
1430
$500 $420 $400 -20%

RETIREE MEDICAL PREMIUMS
110-6100-
1450
$20,300 $16,920 $15,300 -24.6%
Total Salaries & Fringe Benefits: $154,600 $140,914 $153,700 -0.6% Operating Supplies & Services

TELEPHONE/COMMUNICATION
110-6100-
2200
$1,800 $870 $2,000 11.1%

OFFICE SUPPLIES AND

MATERIALS
110-6100-
2250
$400 $134 $400 0%

SOFTWARE MAINTENANCE
110-6100-
2265
$134,861 $76,490 $127,400 -5.5%

COMPUTER HARDWARE

PURCHASES
110-6100-
2270
$3,986 $3,985 $10,000 150.9%

CONTRACTS,LEASES,RENTS,&
TAXES
110-6100-
2400
$22,000 $14,028 $24,200 10%

CONFERENCES
110-6100-
2550
$0 $0 $1,000 N/A

TRAINING & EDUCATION
110-6100-
2560
$0 $0 $700 N/A

PROFESSIONAL/SPECIALIZED
SERV
110-6100-
2710
$5,700 $1,780 $25,700 350.9%

PRINTING SERVICES
110-6100-
2714
$6,300 $2,654 $7,800 23.8%
Total Operating Supplies &
Services:
$175,047 $99,941 $199,200 13.8%
Internal Service Charges

CITY ATTORNEY
110-6100-
3612
$12,100 $10,080 $17,000 40.5%

IT/COMPUTERS-TELEPHONES
110-6100-
3613
$131,500 $109,580 $170,200 29.4%

LIABILITY INSURANCE
110-6100-
3616
$25,200 $21,000 $30,500 21%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 338 of 510 Page 326

14.D

Page 1758 of 1938 ends

GENERAL FUND OVERHEAD
110-6100-
3640
$0 $0 $30,500 N/A

FACILITY MAINTENANCE
110-6100-
3680
$388,400 $323,670 $462,400 19.1%
Total Internal Service Charges: $557,200 $464,330 $710,600 27.5% Total General Fund: $886,847 $705,185 $1,063,500 19.9%
Lasalle Endowment
Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
160-6100-
2250
$12,900 $13,857 $14,000 8.5%

CONTRACTS & LEASES
160-6100-
2400
$6,300 $3,635 $0 -100%
Total Operating Supplies &
Services:
$19,200 $17,492 $14,000 -27.1%
Total Lasalle Endowment: $19,200 $17,492 $14,000 -27.1% Community Development (CDBG)
Operating Supplies & Services

CONTRACTS & LEASES
240-3470-
2400
$41,351 $36,386 $0 -100%
Total Operating Supplies &
Services:
$41,351 $36,386 $0 -100%
Total Community Development
(CDBG):
$41,351 $36,386 $0 -100%
Library Facilities
Operating Supplies & Services

BOOKS-ADULT
363-6100-
2220
$0 -$15 $0 0%

BOOKS-BESTSELLERS
363-6100-
2228
$0 $140 $0 0%

OFFICE SUPPLIES AND

MATERIALS
363-6100-
2250
$2,000 $0 $2,000 0%

SOFTWARE PURCHASES
363-6100-
2260
$6,900 $5,579 $6,000 -13%

PROFESSIONAL/SPECIALIZED
SERV
363-6100-
2710
$6,100 $1,584 $6,100 0%
Total Operating Supplies &
Services:
$15,000 $7,288 $14,100 -6%
Total Library Facilities: $15,000 $7,288 $14,100 -6%
Total: $962,398 $766,351 $1,091,600 13.4%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 339 of 510 Page 327

14.D

Page 1759 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Internal Service Charges (65.1%)
Operating Supplies & Services (20.8%)
Salaries & Fringe Benefififits (14.1%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 340 of 510 Page 328

14.D

Page 1760 of 1938 ends

Adult Services
Through the Adult Services Program, the Library creates a collection of material targeted to adults who use the library, which includes reader advisory, telephone, in-person and virtual reference desk, computer assistance, and book clubs.

PROGRAM OBJECTIVES:

Provide tools for enhanced quality of life through work/home balance and educational information for physical and mental health.

Stimulate economic growth by providing community access to databases such as JobNow and Vetnow.

Provide a safe and secure place for citizens to enjoy community activities.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $283,700
-$30,700
(-9.76% vs. prior year)
Adult Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 50k
100k
150k
200k
250k
300k
350k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 341 of 510 Page 329

14.D

Page 1761 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (51.6%)
Library Facilities (48.4%)
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023
FY2024
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
$0.35
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 342 of 510 Page 330

14.D

Page 1762 of 1938 ends

SALARIES & WAGES
110-6101-
1100
$69,200 $58,924 $71,200 2.9%

SALARIES PART TIME
110-6101-
1200
$16,065 $0 $0 -100%

OTHER FRINGE BENEFITS
110-6101-
1400
$3,300 $3,560 $4,400 33.3%

PERS PENSION
110-6101-
1405
$24,400 $26,334 $23,400 -4.1%

HEALTH PLANS
110-6101-
1410
$14,300 $12,007 $14,300 0%

WORKERS COMP

CONTRIBUTION
110-6101-
1415
$4,000 $3,330 $5,000 25%

SPECIAL PAY
110-6101-
1420
$2,400 $1,385 $1,800 -25%
PTO + HOLIDAY
110-6101-
1425
$4,100 $0 $4,400 7.3%

RETIREE MEDICAL

PREMIUMS
110-6101-
1450
$17,900 $14,920 $15,100 -15.6%
Total Salaries & Fringe
Benefits:
$155,665 $120,460 $139,600 -10.3%
Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-6101-
2250
$6,000 $0 $6,000 0%

CONTRACTS & LEASES
110-6101-
2400
$8,249 $0 $0 -100%

SMALL TOOLS
110-6101-
2850
$800 $0 $800 0%
Total Operating Supplies &
Services:
$15,049 $0 $6,800 -54.8%
Total General Fund: $170,714 $120,460 $146,400 -14.2%
Library Facilities
Operating Supplies & Services

BOOKS-ADULT
363-6101-
2220
$21,200 $13,288 $21,200 0%

BOOKS-ADULT REFERENCE
363-6101-
2221
$1,000 $175 $400 -60%

BOOKS-FOREIGN

LANGUAGE
363-6101-
2224
$2,500 $2,591 $2,500 0%

BOOKS-PERIODICALS
363-6101-
2225
$9,500 $5,312 $10,000 5.3%

BOOKS-AUDIO/VISUAL
363-6101-
2226
$70,200 $35,488 $62,700 -10.7%

BOOKS-BESTSELLERS
363-6101-
2228
$19,900 $6,520 $19,900 0%

DATABASES - PATRON USE
363-6101-
2229
$24,840 $9,467 $20,600 -17.1%
Total Operating Supplies &
Services:
$149,140 $72,842 $137,300 -7.9%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 343 of 510 Page 331

14.D

Page 1763 of 1938 ends

Total Library Facilities: $149,140 $72,842 $137,300 -7.9% Total: $319,854 $193,303 $283,700 -11.3%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (50.8%)
Salaries & Fringe Benefififits (49.2%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 344 of 510 Page 332

14.D

Page 1764 of 1938 ends

Child Services
The Child Services Program provides programs that support children and teen literacy, success in school and critical thinking skills. It provides special programs that include Read Across America, Get your Comix On!, Teen Read Week, Banned Book Week and Winter Reading.

PROGRAM OBJECTIVES:

Pursue community partnerships to conduct child programming, such as the Summer Library Program.

Identify and apply for supplemental funding to augment programming.

Provide young people with materials that support literacy, education, and cultural pursuits.

Provide year-round, clean and safe recreational events for children and their families, including storytime, seasonal activities, Get Your Comics-On, and teen volunteer opportunities.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $240,100
$2,600
(1.09% vs. prior year)
Child Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 50k
100k
150k
200k
250k
300k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 345 of 510 Page 333

14.D

Page 1765 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (91.5%)
Library Facilities (8.5%)
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023
FY2024
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 346 of 510 Page 334

14.D

Page 1766 of 1938 ends

SALARIES & WAGES
110-6102-
1100
$107,600 $93,154 $111,400 3.5%

OTHER FRINGE BENEFITS
110-6102-
1400
$2,500 $2,832 $3,400 36%

PERS PENSION
110-6102-
1405
$38,700 $43,884 $37,600 -2.8%

HEALTH PLANS
110-6102-
1410
$28,600 $24,015 $28,600 0%

WORKERS COMP

CONTRIBUTION
110-6102-
1415
$6,500 $5,420 $7,100 9.2%

SPECIAL PAY
110-6102-
1420
$600 $4,279 $5,400 800%
PTO + HOLIDAY
110-6102-
1425
$4,100 $0 $4,500 9.8%

RETIREE MEDICAL

PREMIUMS
110-6102-
1450
$28,900 $24,080 $21,600 -25.3%
Total Salaries & Fringe
Benefits:
$217,500 $197,663 $219,600 1%
Total General Fund: $217,500 $197,663 $219,600 1%
Library Facilities
Operating Supplies & Services

BOOKS-JUVENILE
363-6102-
2222
$14,000 $6,128 $14,000 0%

BOOKS-YOUNG ADULT
363-6102-
2223
$6,000 $1,131 $6,500 8.3%
Total Operating Supplies &
Services:
$20,000 $7,259 $20,500 2.5%
Total Library Facilities: $20,000 $7,259 $20,500 2.5%
Total: $237,500 $204,922 $240,100 1.1%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 347 of 510 Page 335

14.D

Page 1767 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (91.5%)
Operating Supplies & Services (8.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 348 of 510 Page 336

14.D

Page 1768 of 1938 ends

Support Services
Provide Support Services for all patrons who use the Library, including establishing rapport, explaining online registration, checkout, renewal, returning materials, handling all monetary transactions, requesting materials and where to pick them up.

PROGRAM OBJECTIVES:

Present library services to the community in an informational and visual manner.

Provide library patrons with assistance with accessing materials.

Assess fines and fees for library services.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $274,000
-$10,900
(-3.83% vs. prior year)
Support Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 50k
100k
150k
200k
250k
300k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 349 of 510 Page 337

14.D

Page 1769 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Fund
FY2022
FY2023FY2024
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 350 of 510 Page 338

14.D

Page 1770 of 1938 ends

SALARIES & WAGES
110-6103-
1100
$102,100 $73,936 $93,000 -8.9%

SALARIES PART TIME
110-6103-
1200
$55,600 $27,630 $58,700 5.6%

OTHER FRINGE BENEFITS
110-6103-
1400
$3,300 $4,442 $7,400 124.2%

PERS PENSION
110-6103-
1405
$36,900 $38,755 $37,000 0.3%

HEALTH PLANS
110-6103-
1410
$28,800 $14,022 $28,600 -0.7%

WORKERS COMP

CONTRIBUTION
110-6103-
1415
$8,200 $6,830 $9,100 11%

SPECIAL PAY
110-6103-
1420
$4,100 $2,995 $2,700 -34.1%
PTO + HOLIDAY
110-6103-
1425
$3,900 $0 $3,800 -2.6%

RETIREE MEDICAL

PREMIUMS
110-6103-
1450
$36,200 $30,170 $27,900 -22.9%
Total Salaries & Fringe
Benefits:
$279,100 $198,780 $268,200 -3.9%
Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-6103-
2250
$5,000 $1,405 $5,000 0%

SMALL TOOLS
110-6103-
2850
$800 $0 $800 0%
Total Operating Supplies &
Services:
$5,800 $1,405 $5,800 0%
Total General Fund: $284,900 $200,184 $274,000 -3.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 351 of 510 Page 339

14.D

Page 1771 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (97.9%)
Operating Supplies & Services (2.1%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 352 of 510 Page 340

14.D

Page 1772 of 1938 ends

Literacy
The Literacy Program provides adult learners and tutors with quality training, information for success and literacy skills for the 21st century, including digital skills required for successful job searches and securing jobs. This position is funded by the California State Library Literacy Services annually.

PROGRAM OBJECTIVES:

Collaborate with service organizations to provide literacy assistance to the community.

Maintain engagement with learners and tutors to adequately track and assess the evolving needs.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $42,700
$5,800
(15.72% vs. prior year)
Literacy Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 10k
20k
30k
40k
50k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 353 of 510 Page 341

14.D

Page 1773 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (86.7%)
Library Facilities (13.3%)
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023
FY2024
$0
$0.01
$0.02
$0.03
$0.04
$0.05
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1774 of 1938 ends

SALARIES & WAGES
110-6300-
1100
$0 $483 $0 0%

SALARIES PART TIME
110-6300-
1200
$24,500 $21,745 $27,500 12.2%

OTHER FRINGE BENEFITS
110-6300-
1400
$400 $1,473 $2,000 400%

HEALTH PLANS
110-6300-
1410
$100 $1,007 $0 -100%

WORKERS COMP CONTRIBUTION
110-6300-
1415
$1,400 $1,170 $1,600 14.3%

SPECIAL PAY
110-6300-
1420
$1,100 $1,385 $900 -18.2%
PTO + HOLIDAY
110-6300-
1425
$0 $25 $0 0%

RETIREE MEDICAL PREMIUMS
110-6300-
1450
$6,400 $5,330 $5,000 -21.9%
Total Salaries & Fringe Benefits: $33,900 $32,617 $37,000 9.1% Total General Fund: $33,900 $32,617 $37,000 9.1%
Library Facilities
Operating Supplies & Services

BOOKS & MATERIALS-LITERACY

PROGRAM
363-6300-
2230
$3,000 $2,544 $5,700 90%
Total Operating Supplies &
Services:
$3,000 $2,544 $5,700 90%
Total Library Facilities: $3,000 $2,544 $5,700 90%
Total: $36,900 $35,161 $42,700 15.7%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 355 of 510 Page 343

14.D

Page 1775 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (86.7%)
Operating Supplies & Services (13.3%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 356 of 510 Page 344

14.D

Page 1776 of 1938 ends

Community Development
Sal Lopez
Interim Community Development Director
The City of Hemet Community Development Department's primary responsibility is for the orderly development and maintenance of property, residences and businesses. The Community Development Department staff reviews projects and building plans to ensure they comply with all current building codes, applicable laws and local zoning to ensure compatibility of land use in the built environment and manages various grant programs.

In October 2022, Building and Code Compliance programs were moved from the Community Development Department to the Fire and Life Safety Agency. The City proposes forming a new program for economic development in the Community Development Department in FY2024.

PROGRAMS:

1. Administration

2. Planning

3. Economic Development

4. Housing
Expenditures Summary
$1,989,800
$365,700
(22.52% vs. prior year)
Community Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 357 of 510 Page 345

14.D

Page 1777 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
City Emergency And Disaster Fund
Community Development
FY2018FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Community Development
Salaries & Fringe Benefits $1,340,977 $1,062,578 $1,496,800 11.6% Name FY2023 Amended FY2023 Actuals FY2024 CM Recommended FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 358 of 510 Page 346

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Operating Supplies & Services $595,512 $84,890 $286,800 -51.8% Internal Service Charges $121,300 $101,080 $206,200 70% Total Community Development: $2,057,789 $1,248,549 $1,989,800 -3.3% Name FY2023 Amended FY2023 Actuals FY2024 CM Recommended FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Program
2024 Budgeted Expenditures by Program
Planning Program (58.1%) Community Development
Administration (26.7%)
Community Development
Administration (26.7%)
Economic Development (8.7%)
Housing Program (6.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 359 of 510 Page 347

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Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (75.2%)
Operating Supplies & Services (14.4%)
Internal Service Charges (10.4%)
Budgeted and Historical Expenditures by Expense Type
Millions
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 360 of 510 Page 348

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Community Development Administration
Manage, direct and oversee the Community Development Department. Receives administrative direction from the City Manager and assists with assigned special projects. Provide a variety of administrative support to the Department, including but not limited to: composing correspondence, processing personnel actions and employee evaluations; maintaining personnel files; research, compiling data and reports; schedule and coordinate meetings; process agreements, purchase orders, and invoices; agenda preparation for DRC and CDDR; serve as Planning Commission Secretary; maintain and reconcile deposit accounts; process and monitor expenditures.

PROGRAM OBJECTIVES:

Assist with Special Assignment by the City Manager
Manage & Track Expenditures
Prepare and Process Personnel Forms
Process Agreements and Purchase Orders for the Fiscal Year Reconcile Deposit Accounts
Invoice Processing
Establish, implement and enforce Department policies and procedures.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $531,300
$39,100
(7.94% vs. prior year)
Community Development Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 1,000k
250k
500k
750k
1,250k
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Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$1
$0.25
$0.5
$0.75
$1.25
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

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SALARIES & WAGES
120-1700-
1100
$272,215 $175,615 $226,700 -16.7%

SALARIES OVERTIME
120-1700-
1300
$2,000 $1,084 $2,000 0%

COMP TIME USED
120-1700-
1305
$0 $382 $0 0%

OTHER FRINGE BENEFITS
120-1700-
1400
$10,000 $9,513 $12,600 26%
PERS Pension
120-1700-
1405
$92,800 $67,146 $84,000 -9.5%

HEALTH PLANS
120-1700-
1410
$26,800 $18,784 $26,800 0%

WORKERS COMP

CONTRIBUTION
120-1700-
1415
$11,100 $9,250 $12,800 15.3%
Special Pay
120-1700-
1420
$9,600 $11,850 $9,000 -6.2%
PTO + Holiday
120-1700-
1425
$28,300 $53,238 $28,600 1.1%

UNEMPLOYMENT BENEFITS
120-1700-
1430
$0 $0 $400 N/A

RETIREE MEDICAL PREMIUMS
120-1700-
1450
$49,100 $40,920 $39,200 -20.2%
Total Salaries & Fringe Benefits: $501,915 $387,783 $442,100 -11.9% Operating Supplies & Services

TELEPHONE/COMMUNICATION
120-1700-
2200
$1,100 $1,438 $2,400 118.2%

ADVERTISING AND

PUBLICATIONS
120-1700-
2220
$0 $978 $0 0%

OFFICE SUPPLIES AND

MATERIALS
120-1700-
2250
$900 $1,105 $900 0%

SOFTWARE PURCHASES
120-1700-
2260
$9,500 $0 $8,300 -12.6%

SOFTWARE MAINTENANCE
120-1700-
2265
$5,100 $1,635 $5,100 0%

COMPUTER HARDWARE

PURCHASES
120-1700-
2270
$2,000 $0 $2,000 0%

CONTRACTS,LEASES,RENTS,&
TAXES
120-1700-
2400
$5,300 $373 $5,300 0%

TRAINING & EDUCATION
120-1700-
2560
$600 $300 $2,200 266.7%

PROFESSIONAL/SPECIALIZED
SERV
120-1700-
2710
$36,644 $36,424 $0 -100%

PRINTING SERVICES
120-1700-
2714
$300 $131 $300 0%
Total Operating Supplies &
Services:
$61,444 $42,383 $26,500 -56.9%
Internal Service Charges
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 363 of 510 Page 351

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CITY ATTORNEY
120-1700-
3612
$0 $0 $8,700 N/A

LIABILITY INSURANCE
120-1700-
3616
$13,000 $10,830 $15,100 16.2%

GENERAL FUND OVERHEAD
120-1700-
3640
$0 $0 $38,900 N/A
Total Internal Service Charges: $13,000 $10,830 $62,700 382.3% Total Community Development: $576,359 $440,996 $531,300 -7.8% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (83.2%)
Internal Service Charges (11.8%)
Operating Supplies & Services (5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 364 of 510 Page 352

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Planning
The Planning division combines the functions of Current and Advance planning to manage development within the framework established in the City’s General Plan and Municipal Code. Planning division oversight strives to achieve orderly and compatible development to create livable neighborhoods, support economic development, and sustain a high quality of life for Hemet’s citizens. Planning staff coordinates with business owners, local community groups, citizens, engineers, architects and other project proponents to ensure that every development project makes the most sense for the community and makes Hemet a desirable place to live, work and play.

PROGRAM OBJECTIVES:

Verify zoning consistency with General Plan.

Ensure satisfactory service of entitlement of projects.

Follow and implement Federal, State, and County regulation and code updates.

Provide grant implementation.

Provide supportive services for both internal and external agencies.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,156,800
$155,100
(15.48% vs. prior year)
Planning Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 250k
500k
750k
1,000k
1,250k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 365 of 510 Page 353

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Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
NOTES:

The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

FY2023 includes budget and costs for SB2 Planning Grant Program (1710).

Community Development
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 366 of 510 Page 354

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Salaries & Fringe Benefits

SALARIES & WAGES
120-1701-
1100
$407,662 $289,641 $416,000 2%

SALARIES OVERTIME
120-1701-
1300
$5,300 $289 $4,800 -9.4%

COMP TIME USED
120-1701-
1305
$0 $43 $0 0%

OTHER FRINGE BENEFITS
120-1701-
1400
$11,300 $13,225 $20,800 84.1%

PERS PENSION
120-1701-
1405
$117,900 $132,601 $137,100 16.3%

HEALTH PLANS
120-1701-
1410
$57,100 $51,631 $71,400 25%

WORKERS COMP

CONTRIBUTION
120-1701-
1415
$18,800 $15,670 $22,500 19.7%

SPECIAL PAY
120-1701-
1420
$6,600 $8,371 $10,800 63.6%
PTO + HOLIDAY
120-1701-
1425
$16,400 $27,094 $22,900 39.6%

UNEMPLOYMENT BENEFITS
120-1701-
1430
$500 $420 $400 -20%

RETIREE MEDICAL PREMIUMS
120-1701-
1450
$83,400 $69,500 $68,500 -17.9%
Total Salaries & Fringe Benefits: $724,962 $608,486 $775,200 6.9% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-1701-
2200
$1,100 $450 $1,100 0%

ADVERTISING AND

PUBLICATIONS
120-1701-
2220
$15,000 $5,852 $15,000 0%

OFFICE SUPPLIES AND

MATERIALS
120-1701-
2250
$8,200 $8,482 $8,200 0%

SOFTWARE PURCHASES
120-1701-
2260
$11,600 $0 $18,500 59.5%

SOFTWARE MAINTENANCE
120-1701-
2265
$21,200 $4,905 $19,600 -7.5%

COMPUTER HARDWARE

PURCHASES
120-1701-
2270
$43,100 $0 $35,100 -18.6%

CONTRACTS & LEASES
120-1701-
2400
$3,900 $984 $3,900 0%

TRAINING & EDUCATION
120-1701-
2560
$13,300 $8,125 $13,200 -0.8%

PROFESSIONAL/SPECIALIZED
SERV
120-1701-
2710
$268,180 $3,550 $137,500 -48.7%

PRINTING SERVICES
120-1701-
2714
$900 $250 $900 0%

PROFESSIONAL/SPECIALIZED
SERV
120-1710-
2710
$135,988 $6,964 $0 -100%
Total Operating Supplies &
Services:
$522,468 $39,562 $253,000 -51.6%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 367 of 510 Page 355

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Internal Service Charges

CITY ATTORNEY
120-1701-
3612
$14,700 $12,250 $11,100 -24.5%

IT/COMPUTERS-TELEPHONE
120-1701-
3613
$43,800 $36,500 $63,800 45.7%

LIABILITY INSURANCE
120-1701-
3616
$30,100 $25,080 $35,500 17.9%

FACILITY MAINTENANCE
120-1701-
3680
$15,200 $12,670 $18,200 19.7%
Total Internal Service Charges: $103,800 $86,500 $128,600 23.9% Total Community Development: $1,351,230 $734,548 $1,156,800 -14.4% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (67%)
Operating Supplies & Services (21.9%)
Internal Service Charges (11.1%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 368 of 510 Page 356

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Housing
Performs the necessary functions required to operate housing programs. Implement neighborhood-based programs and services.

PROGRAM OBJECTIVES:

Senior Home Repair Program
Rental Property Repair Program
Neighborhood Stabilization Program
HOME Program
Cal-Home Program
Sahara Villa
Permanent Local Housing Allocation (PLHA)
Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $129,200
-$1,000
(-0.77% vs. prior year)
Housing Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 25k
50k
75k
100k
125k
150k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 369 of 510 Page 357

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Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
From FY2018 to FY2021, CDBG Administration costs were included in the Housing Program. When the City started program based budgeting in FY2022, CDBG Administration moved to the City Manager Grants Administration Program and a Housing Specialist was hired to manage housing programs for the city.

Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
Community Development
FY2018FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$0.025
$0.05
$0.075
$0.1
$0.125
$0.15
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 370 of 510 Page 358

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Community Development
Salaries & Fringe Benefits

SALARIES & WAGES
120-1925-
1100
$56,900 $25,685 $56,000 -1.6%

SALARIES OVERTIME
120-1925-
1300
$0 $4 $500 N/A

OTHER FRINGE BENEFITS
120-1925-
1400
$1,400 $1,057 $2,000 42.9%
PERS Pension
120-1925-
1405
$20,600 $11,787 $18,000 -12.6%

HEALTH PLANS
120-1925-
1410
$14,300 $7,204 $14,300 0%

WORKERS COMP

CONTRIBUTION
120-1925-
1415
$3,100 $2,580 $3,400 9.7%
Special Pay
120-1925-
1420
$1,800 $485 $0 -100%
PTO + Holiday
120-1925-
1425
$2,200 $6,008 $2,300 4.5%

UNEMPLOYMENT BENEFITS
120-1925-
1430
$100 $80 $100 0%

RETIREE MEDICAL PREMIUMS
120-1925-
1450
$13,700 $11,420 $10,400 -24.1%
Total Salaries & Fringe Benefits: $114,100 $66,310 $107,000 -6.2% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-1925-
2200
$700 $445 $700 0%

OFFICE SUPPLIES AND

MATERIALS
120-1925-
2250
$1,500 $1,122 $1,500 0%

SOFTWARE PURCHASES
120-1925-
2260
$4,800 $0 $0 -100%

SOFTWARE MAINTENANCE
120-1925-
2265
$2,100 $817 $2,100 0%

COMPUTER HARDWARE

PURCHASES
120-1925-
2270
$1,500 $0 $1,500 0%

TRAINING & EDUCATION
120-1925-
2560
$500 $0 $1,000 100%

PROFESSIONAL/SPECIALIZED
SERV
120-1925-
2710
$0 $250 $0 0%

PRINTING SERVICES
120-1925-
2714
$500 $310 $500 0%
Total Operating Supplies &
Services:
$11,600 $2,945 $7,300 -37.1%
Internal Service Charges

CITY ATTORNEY
120-1925-
3612
$1,500 $1,250 $2,000 33.3%

LIABILITY INSURANCE
120-1925-
3616
$3,000 $2,500 $3,500 16.7%
Name Account ID FY2023
Amended
FY2023
Amended
FY2023
Actuals
FY2023
Actuals
FY2024 CM
Recommended
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 371 of 510 Page 359

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General Fund Overhead
120-1925-
3640
$0 $0 $3,400 N/A

FACILITY MAINTENANCE
120-1925-
3680
$0 $0 $6,000 N/A
Total Internal Service Charges: $4,500 $3,750 $14,900 231.1% Total Community Development: $130,200 $73,005 $129,200 -0.8% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (82.8%)
Internal Service Charges (11.5%)
Operating Supplies & Services (5.7%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 372 of 510 Page 360

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Economic Development
The Economic Development Program has been re-established during FY2024 to provide a focused approach for growth and opportunity that will bring new development and revenue potential within the City.

Expenditures Summary
$172,500
$172,500
(% vs. prior year)
Economic Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2024
0 50k
100k
150k
200k
250k
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Expenditures by Fund
2024 Expenditures by Fund
All Funds (100%)
Budgeted and Historical Expenditures by Fund
Millions
All Funds
FY2018
FY2019
FY2024
$0
$0.05
$0.1
$0.15
$0.2
$0.25
All Funds
General Funds
Salaries & Fringe Benefits
SALARIES & WAGES 120-1702-1100 $127,700
OTHER FRINGE BENEFITS 120-1702-1400 $8,600
PERS PENSION 120-1702-1405 $16,300
Name Account ID FY2024 CM Recommended
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 374 of 510 Page 362

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HEALTH PLANS 120-1702-1410 $14,300
SPECIAL PAY 120-1702-1420 $1,800
PTO + HOLIDAY 120-1702-1425 $3,800
Total Salaries & Fringe Benefits: $172,500
Total General Funds: $172,500
Total All Funds: $172,500
Name Account ID FY2024 CM Recommended
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (100%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 375 of 510 Page 363

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Information Technology
Scott Underwood
IT Operations & Network Systems Supervisor
The Information Technology Division (I.T.) is responsible for the citywide installation, operation and maintenance of computers, telephones, networking systems, and software.

PROGRAMS:

1. Administration

2. Applications

3. Government TV

4. Systems
Expenditures Summary
$2,008,500
$290,400
(16.90% vs. prior year)
Expenditures for FY2020 were significantly lower due to a GASB75 correction of $1.1M to Net OPEB (Other PostEmployment Benefits) Liability.

Information Technology Proposed and Historical Budget vs. Actual Actual Budgeted Over Budget
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
3,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 376 of 510 Page 364

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Expenditures by Fund
2024 Expenditures by Fund
Administrative Services (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Administrative Services
FY2018FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
$3
$3.5
Expenditures for FY2020 were significantly lower due to a GASB75 correction of $1.1M to Net OPEB (Other PostEmployment Benefits) Liability.

NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 377 of 510 Page 365

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Administrative Services
Salaries & Fringe Benefits $613,900 $468,000 $660,600 7.6% Operating Supplies & Services $997,832 $612,918 $1,039,600 4.2% Internal Service Charges $165,100 $137,580 $108,300 -34.4% Capital Outlay $1,225,383 $977,558 $50,000 -95.9%
Transfers Out $150,000 $0 $150,000 0%
Total Administrative Services: $3,152,215 $2,196,056 $2,008,500 -36.3% Name FY2023 Amended FY2023 Actuals FY2024 CM Recommended FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Program
2024 Budgeted Expenditures by Program
Systems Program (38.8%)
IT Administration (33.9%)
Applications Program (25.8%)
Government TV (1.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 378 of 510 Page 366

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Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (51.8%)
Salaries & Fringe Benefififits (32.9%)
Transfers Out (7.5%)
Internal Service Charges (5.4%)
Capital Outlay (2.5%)
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Internal Service Charges
Transfers Out
Salaries & Fringe Benefits
Operating Supplies & Services
FY2018FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$-1
$0
$1
$2
$3
$4
Salaries & Fringe Benefits for FY2020 show a negative amount due to a GASB75 correction of $1.1M to Net OPEB (Other Post-Employment Benefits) Liability.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 379 of 510 Page 367

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IT Administration
The Administration Program is the central coordination point for the Division. This program provides administrative support to the division; is responsible for managing the business operations of I.T.; and provides a vision for the organization and developing plans for the future of technology in the City. The administrative staff responsibilities include the coordination of administrative activities between programs; creation, implementation and enforcement of I.T. policies, procedures and standards; budget development and financial management; review of all technology purchases citywide; product licensing, software and maintenance contract management; personnel administration; statistical analysis and reporting; preparation of staff reports to the City Council; as well as interdepartmental project management and executive level departmental communications.

PROGRAM OBJECTIVES:

Provide technology employee adequate training to enhance job proficiency and increase operational security.

Review all City technology expenditures to ensure compatibility and consistency. Work closely with our legal team and procurement on all enterprise software contracts.

Involvement in all technology projects to increase interdepartmental efficiencies.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $680,700
$158,900
(30.45% vs. prior year)
IT Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
3,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 380 of 510 Page 368

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Expenditures by Fund
2024 Expenditures by Fund
Administrative Services (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Administrative Services
FY2018FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
$3
$3.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Administrative Services
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 381 of 510 Page 369

14.D

Page 1801 of 1938 ends

SALARIES & WAGES
680-1930-
1100
$96,100 $92,498 $116,100 20.8%

OTHER FRINGE BENEFITS
680-1930-
1400
$4,300 $4,186 $5,300 23.3%
PERS Pension
680-1930-
1405
$37,000 $39,913 $39,400 6.5%

HEALTH PLANS
680-1930-
1410
$15,600 $12,324 $15,500 -0.6%

WORKERS COMP

CONTRIBUTION
680-1930-
1415
$6,300 $5,250 $7,000 11.1%
Special Pay
680-1930-
1420
$2,000 $2,954 $4,200 110%
PTO + Holiday
680-1930-
1425
$7,400 $13,008 $8,600 16.2%

UNEMPLOYMENT BENEFITS
680-1930-
1430
$400 $330 $200 -50%

RETIREE MEDICAL PREMIUMS
680-1930-
1450
$27,900 $23,250 $21,400 -23.3%
Total Salaries & Fringe Benefits: $197,000 $193,713 $217,700 10.5% Operating Supplies & Services

TELEPHONE/COMMUNICATION
680-1930-
2200
$1,800 $1,008 $1,800 0%

OFFICE SUPPLIES AND

MATERIALS
680-1930-
2250
$1,100 $272 $1,100 0%

SOFTWARE PURCHASES
680-1930-
2260
$0 $0 $200,000 N/A

MAINT & OPERATIONS/PARTS &
SUP
680-1930-
2450
$0 $600 $0 0%

TRAINING & EDUCATION
680-1930-
2560
$1,000 $520 $1,000 0%

VEHICLE FUEL
680-1930-
2623
$800 $492 $800 0%

PROFESSIONAL/SPECIALIZED
SERV
680-1930-
2710
$5,000 $5,440 $0 -100%

COMPUTER REPLACEMENT
PARTS
680-1930-
2800
$0 $42 $0 0%
Total Operating Supplies &
Services:
$9,700 $8,373 $204,700 2,010.3%
Internal Service Charges

EQUIPMENT REPLACEMENT
680-1930-
3600
$69,200 $57,670 $0 -100%

CITY ATTORNEY
680-1930-
3612
$27,400 $22,830 $34,100 24.5%

LIABILITY INSURANCE
680-1930-
3616
$52,300 $43,580 $55,900 6.9%

VEHICLE MAINT & REPAIRS
680-1930-
3622
$4,700 $3,920 $4,600 -2.1%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 382 of 510 Page 370

14.D

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FACILITY MAINTENANCE
680-1930-
3680
$11,500 $9,580 $13,700 19.1%
Total Internal Service Charges: $165,100 $137,580 $108,300 -34.4% Transfers Out

DEPRECIATION EXPENSE
680-1930-
9990
$150,000 $0 $150,000 0%
Total Transfers Out: $150,000 $0 $150,000 0%
Total Administrative Services: $521,800 $339,666 $680,700 30.5% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (32%)
Operating Supplies & Services (30.1%)
Transfers Out (22%)
Internal Service Charges (15.9%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 383 of 510 Page 371

14.D

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Applications
The applications program is responsible for the management, maintenance, deployment, analysis and education of software systems, both cloud-based and on-premise. Through cybersecurity staff awareness training and system audits the applications program provides security of these software systems. As an enterprise software application, G.I.S. services are also covered under the applications program. G.I.S. provides a tool set for spatially managing government information, analyzing data, and improving departmental efficiencies. GIS is utilized extensively throughout the City as the underlying technology for widely varying applications such as 911 dispatch, crime analysis, brush management, asset and infrastructure management, CIP projects, planning and community development, and public works work order processing.

PROGRAM OBJECTIVES:

Provide new staff basic training on all software applications used throughout the City. Work with all software vendors to ensure system updates are tested and deployed consistently.

Manage all cloud-based software systems citywide to ensure operational consistency is maintained.

Utilize analytical software to gather ongoing statistics from all applications to provide transparency into citywide operations.

Look for opportunities to integrate software applications to eliminate manual processes and increase operational efficiencies.

Elevate staff cybersecurity awareness training to reduce citywide liability and meet audit requirements.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $519,000
$100,100
(23.90% vs. prior year)
Applications Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 100k
200k
300k
400k
500k
600k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 384 of 510 Page 372

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Expenditures by Fund
2024 Expenditures by Fund
Administrative Services (100%)
Budgeted and Historical Expenditures by Fund
Millions
Administrative Services
FY2022
FY2023
FY2024
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Administrative Services
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 385 of 510 Page 373

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Page 1805 of 1938 ends

SALARIES & WAGES
680-1933-
1100
$62,300 $0 $65,400 5%

OTHER FRINGE BENEFITS
680-1933-
1400
$1,500 $0 $2,200 46.7%

PERS PENSION
680-1933-
1405
$23,500 $0 $21,400 -8.9%

HEALTH PLANS
680-1933-
1410
$14,300 $0 $14,300 0%

WORKERS COMP

CONTRIBUTION
680-1933-
1415
$0 $0 $4,300 N/A

SPECIAL PAY
680-1933-
1420
$1,800 $0 $1,200 -33.3%
PTO + HOLIDAY
680-1933-
1425
$2,500 $0 $2,600 4%

RETIREE MEDICAL PREMIUMS
680-1933-
1450
$0 $0 $13,100 N/A
Total Salaries & Fringe
Benefits:
$105,900 $0 $124,500 17.6%
Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
680-1933-
2250
$1,900 $2,975 $1,900 0%

SOFTWARE MAINTENANCE
680-1933-
2265
$461,813 $297,392 $344,100 -25.5%

CONTRACTS & LEASES
680-1933-
2400
$7,700 $4,250 $7,700 0%

TRAINING & EDUCATION
680-1933-
2560
$8,800 $0 $8,800 0%

PROFESSIONAL/SPECIALIZED
SERV
680-1933-
2710
$20,520 $4,520 $32,000 55.9%
Total Operating Supplies &
Services:
$500,733 $309,138 $394,500 -21.2%
Total Administrative Services: $606,633 $309,138 $519,000 -14.4% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 386 of 510 Page 374

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Page 1806 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (76%)
Salaries & Fringe Benefififits (24%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 387 of 510 Page 375

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Government TV
The Government Television (GTV program is over 96% funded through public, educational and government (P.E.G. fees paid by Frontier and Spectrum/Charter customers. Limited to capital expenses, these funds are for providing public transparency in government operations through the operation of a cable-casted television channel.

PROGRAM OBJECTIVES:

Increase government transparency through cablecasting of agendized public meetings.

Improve dissemination of information to the community.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $29,500
$1,000
(3.51% vs. prior year)
Government TV Proposed and Historical Budget vs. Actual Actual Budgeted
FY2022 FY2023 FY2024
0 5k
10k
15k
20k
25k
30k
35k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 388 of 510 Page 376

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Expenditures by Fund
2024 Expenditures by Fund
Administrative Services (100%)
Budgeted and Historical Expenditures by Fund
Millions
Administrative Services
FY2022
FY2023
FY2024
$0
$0.005
$0.01
$0.015
$0.02
$0.025
$0.03
$0.035
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1809 of 1938 ends

SALARIES OVERTIME
680-1934-
1300
$9,500 $11,761 $10,500 10.5%

OTHER FRINGE BENEFITS
680-1934-
1400
$0 $326 $0 0%
Total Salaries & Fringe Benefits: $9,500 $12,087 $10,500 10.5% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
680-1934-
2200
$9,000 $6,356 $9,000 0%

SOFTWARE MAINTENANCE
680-1934-
2265
$6,800 $129 $6,800 0%

CONTRACTS & LEASES
680-1934-
2400
$3,200 $0 $3,200 0%

MAINT & OPERATIONS/PARTS &
SUP
680-1934-
2450
$0 $5,570 $0 0%
Total Operating Supplies &
Services:
$19,000 $12,055 $19,000 0%
Total Administrative Services: $28,500 $24,142 $29,500 3.5% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (64.4%)
Salaries & Fringe Benefififits (35.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 390 of 510 Page 378

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Systems
The systems program of Information Technology is responsible for administration, management and security of the City’s physical critical technology infrastructure. Included in this realm are all networks, their physical connectivity and the physical endpoints connected to them. Additionally, network user management, systems inventory, back-up and recovery, capacity planning, and all levels of help desk support fall within this program. Physical devices that fall within the systems program include firewalls, network switches, Wi-Fi, microwave, servers, laptops, desktop computers and telephones.

PROGRAM OBJECTIVES:

Provide fast and efficient support and deployment of desktop, laptop, and tablet hardware citywide.

Conduct server backups and evaluations in conformance with City disaster recovery plan quarterly.

Operate, maintain, and log City security firewalls daily.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $779,300
$30,400
(4.06% vs. prior year)
Systems Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 250k
500k
750k
1,000k
1,250k
1,500k
1,750k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 391 of 510 Page 379

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Expenditures by Fund
2024 Expenditures by Fund
Administrative Services (100%)
Budgeted and Historical Expenditures by Fund
Millions
Administrative Services
FY2022
FY2023
FY2024
$0
$0.2
$0.4
$0.6
$0.8
$1
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1812 of 1938 ends

SALARIES & WAGES
680-1935-
1100
$148,900 $127,888 $161,000 8.1%

SALARIES OVERTIME
680-1935-
1300
$6,100 $6,426 $6,700 9.8%

OTHER FRINGE BENEFITS
680-1935-
1400
$6,400 $7,226 $9,600 50%

PERS PENSION
680-1935-
1405
$53,000 $57,050 $52,100 -1.7%

HEALTH PLANS
680-1935-
1410
$28,600 $24,015 $28,600 0%

WORKERS COMP

CONTRIBUTION
680-1935-
1415
$8,500 $7,080 $9,600 12.9%

SPECIAL PAY
680-1935-
1420
$3,600 $1,095 $1,200 -66.7%
PTO + HOLIDAY
680-1935-
1425
$8,700 $0 $9,900 13.8%

RETIREE MEDICAL PREMIUMS
680-1935-
1450
$37,700 $31,420 $29,200 -22.5%
Total Salaries & Fringe Benefits: $301,500 $262,200 $307,900 2.1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
680-1935-
2200
$136,800 $133,277 $156,800 14.6%

SOFTWARE MAINTENANCE
680-1935-
2265
$83,200 $26,364 $83,200 0%

CONTRACTS & LEASES
680-1935-
2400
$18,700 $11,100 $18,700 0%

MAINT & OPERATIONS/PARTS &
SUP
680-1935-
2450
$7,500 $9,189 $7,500 0%

TRAINING & EDUCATION
680-1935-
2560
$3,900 $443 $3,900 0%

PROFESSIONAL/SPECIALIZED
SERV
680-1935-
2710
$188,799 $79,405 $121,800 -35.5%

MISCELLANEOUS
680-1935-
2800
$28,500 $23,287 $28,500 0%

SMALL TOOLS
680-1935-
2850
$1,000 $286 $1,000 0%
Total Operating Supplies &
Services:
$468,399 $283,352 $421,400 -10%
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
680-1935-
5400
$1,225,383 $977,558 $50,000 -95.9%
Total Capital Outlay: $1,225,383 $977,558 $50,000 -95.9% Total Administrative Services: $1,995,282 $1,523,110 $779,300 -60.9% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 393 of 510 Page 381

14.D

Page 1813 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (54.1%)
Salaries & Fringe Benefififits (39.5%)
Capital Outlay (6.4%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 394 of 510 Page 382

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Public Works
Noah Rau
Public Works Director / City Engineer
The mission of the Public Works Department is to provide and enhance the quality of life for City residents, businesses and other City Departments by operating and maintaining the City's facilities, parks, streets, wastewater and storm drain systems, and public water utility in the most effective, efficient, and responsible manner. The Department also coordinates capital improvement projects and development within the city.

PROGRAMS:

1. Administration

2. Assessment Districts

3. Engineering - Capital Improvement

4. Engineering - Development

5. Engineering - Inspections

6. Engineering - Permits

7. Facilities Maintenance

8. Fleet Maintenance

9. Parks

10. Sewer

11. Storm Drain

12. Streets

13. Water
Expenditures Summary
$29,863,850
$3,026,850
(11.28% vs. prior year)
Public Works Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 5M
10M
15M
20M
25M
30M
35M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 395 of 510 Page 383

14.D

Page 1815 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Public Water Utility (40.6%)
Assessment District Funds (14.1%)
Sewer & Storm Drain (11.4%)
Community Development (7.5%)
Facility Maintenance (7.4%)
Gas Tax (6.7%)
Vehicle Maintenance (5.7%)
General Fund (4.1%)
Equipment Replacement (2%)
Air Pollution Reduction (0.5%)
Public Works Cfd (0.09%)
Budgeted and Historical Expenditures by Fund
Millions
Flood Control
City Emergency And Disaster Fund
Capital Projects Fund
Pw Administration
Public Works Cfd
Air Pollution Reduction
Equipment Replacement
General Fund
Vehicle Maintenance
Gas Tax
Facility Maintenance
Community Development
Sewer & Storm Drain
Assessment District Funds
Public Water Utility
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$5
$10
$15
$20
$25
$30
$35
The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 396 of 510 Page 384

14.D

Page 1816 of 1938 ends

General Fund
Salaries & Fringe Benefits $438,800 $334,104 $481,000 9.6% Operating Supplies & Services $640,185 $316,124 $510,200 -20.3% Internal Service Charges $171,900 $143,250 $222,600 29.5% Total General Fund: $1,250,885 $793,478 $1,213,800 -3%
Community Development
Salaries & Fringe Benefits $948,849 $509,182 $1,080,100 13.8% Operating Supplies & Services $891,315 $192,302 $879,900 -1.3% Internal Service Charges $161,000 $134,170 $278,400 72.9% Total Community Development: $2,001,163 $835,653 $2,238,400 11.9% Gas Tax
Salaries & Fringe Benefits $576,100 $476,888 $830,000 44.1% Operating Supplies & Services $672,400 $354,098 $849,400 26.3% Internal Service Charges $285,800 $238,170 $310,300 8.6% Total Gas Tax: $1,534,300 $1,069,156 $1,989,700 29.7%
Air Pollution Reduction
Operating Supplies & Services $11,000 $10,000 $11,000 0% Capital Outlay $892,291 $114,670 $140,000 -84.3%
Total Air Pollution Reduction: $903,291 $124,670 $151,000 -83.3% Public Works Cfd
Salaries & Fringe Benefits $0 $0 $25,500 N/A
Operating Supplies & Services $22,784 $58,713 $2,500 -89% Debt Service $0 $446 $0 0%
Total Public Works Cfd: $22,784 $59,159 $28,000 22.9%
Sewer & Storm Drain
Salaries & Fringe Benefits $1,960,400 $1,614,049 $2,021,900 3.1% Operating Supplies & Services $740,341 $381,915 $760,300 2.7% Internal Service Charges $553,400 $461,160 $625,500 13% Total Sewer & Storm Drain: $3,254,141 $2,457,124 $3,407,700 4.7% Flood Control
Capital Outlay $397,340 $0 $0 -100%
Total Flood Control: $397,340 $0 $0 -100%
Public Water Utility
Salaries & Fringe Benefits $3,681,200 $2,959,421 $3,722,700 1.1% Operating Supplies & Services $7,007,871 $1,499,617 $4,209,600 -39.9% Internal Service Charges $3,081,900 $2,568,250 $3,218,000 4.4% Name FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 397 of 510 Page 385

14.D

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Debt Service $268,600 $134,300 $268,600 0%
Transfers Out $770,000 $0 $700,000 -9.1%
Total Public Water Utility: $14,809,571 $7,161,587 $12,118,900 -18.2% Equipment Replacement
Capital Outlay $760,446 $49,812 $595,000 -21.8%
Total Equipment Replacement: $760,446 $49,812 $595,000 -21.8% Vehicle Maintenance
Salaries & Fringe Benefits $713,100 $612,541 $693,000 -2.8% Operating Supplies & Services $631,000 $397,563 $634,400 0.5% Internal Service Charges $308,200 $256,830 $369,100 19.8% Total Vehicle Maintenance: $1,652,300 $1,266,934 $1,696,500 2.7% Facility Maintenance
Salaries & Fringe Benefits $558,300 $431,305 $626,100 12.1% Operating Supplies & Services $1,643,129 $1,015,735 $1,488,800 -9.4% Internal Service Charges $80,600 $67,170 $103,500 28.4% Capital Outlay $296,901 $163,633 $0 -100%
Total Facility Maintenance: $2,578,930 $1,677,843 $2,218,400 -14% Assessment District Funds
L&Lmd
Salaries & Fringe Benefits $387,400 $336,676 $345,300 -10.9% Operating Supplies & Services $1,050,000 $640,398 $1,150,700 9.6% Internal Service Charges $264,000 $220,000 $292,200 10.7% Debt Service $14,400 $17,118 $14,400 0%
Total L&Lmd: $1,715,800 $1,214,191 $1,802,600 5.1%
Post Prop-218 Lighting Fund
Salaries & Fringe Benefits $118,400 $98,909 $125,200 5.7% Operating Supplies & Services $274,639 $74,602 $319,675 16.4% Internal Service Charges $14,600 $12,160 $17,900 22.6%
Debt Service $10,773 $5,911 $10,703 -0.6%
Total Post Prop-218 Lighting Fund: $418,412 $191,581 $473,478 13.2% Post Prop=218 Landscape Fund
Salaries & Fringe Benefits $894,900 $663,045 $760,600 -15% Operating Supplies & Services $916,444 $541,649 $1,067,924 16.5% Internal Service Charges $87,800 $73,170 $93,100 6%
Debt Service $8,749 $5,119 $8,748 0%
Total Post Prop=218 Landscape
Fund:
$1,907,893 $1,282,982 $1,930,372 1.2%
Name FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 398 of 510 Page 386

14.D

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Total Assessment District Funds: $4,042,105 $2,688,754 $4,206,450 4.1% Total: $33,207,256 $18,184,169 $29,863,850 -10.1%
Name FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Program
2024 Budgeted Expenditures by Program
Water Administration (40.8%)
Assessment Districts (15.9%)
Facilities (Bldg) Maintenance (7.7%)
Streets Maintenance (6.7%)
Storm Drain Maintenance (6.2%)
Fleet Maintenance (5.7%)
Sewer Maintenance (5.2%)
Parks (4.3%)
Development Engineering Program (4%)
Capital Engineering Program (2%)
Inspections Program (0.9%)
Permit Program (0.6%)
AQMD Administration (0.04%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 399 of 510 Page 387

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Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (39.8%)
Salaries & Fringe Benefififits (35.9%)
Internal Service Charges (18.5%)
Capital Outlay (2.5%)
Transfers Out (2.3%)
Debt Service (1%)
Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Transfers Out
Capital Outlay
Internal Service Charges
Salaries & Fringe Benefits
Operating Supplies & Services
FY2018
FY2019
FY2020
FY2021FY2022
FY2023FY2024
$0
$5
$10
$15
$20
$25
$30
$35
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 400 of 510 Page 388

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Page 1820 of 1938 ends

Assessment Districts
The Assessment Districts Program is responsible for landscaping along public streets and highways, and around neighborhoods, and performing tree maintenance and installing banners.

PROGRAM OBJECTIVES
Continue to ensure that all future landscape areas proposed as part of new development utilize California native plants; integrate low water usage irrigation systems; and, that irrigation controllers are integrated into a master water management system that meets statewide water use requirements.

Continue to refresh existing City landscape areas by replacing high water-demand plants with California natives, and conversion of irrigation systems to combinations of drip systems, reductions of planting areas, and use of mulch and rock to reduce water demands while enhancing both the long-term appearance and maintainability of the landscaping. Begin installation of satellite-based irrigation controllers in order to centrally manage the city’s irrigation systems in order to maximize conservation efforts and minimize water waste.

Monitor the maintenance efforts of the City's landscape maintenance contractors in order to ensure that landscape areas are properly maintained to an acceptable level of standards. Review the existing landscape maintenance standards to ensure that effective inspection allows a mutual approach so that the vendor knows what is expected of their performance and that the City is ensured of meeting appropriate standards.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $4,754,450
$1,604,850
(50.95% vs. prior year)
Assessment Districts Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 1M
2M
3M
4M
5M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 401 of 510 Page 389

14.D

Page 1821 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Post Prop=218 Landscape Fund (40.6%)
L&Lmd (37.9%)
Post Prop-218 Lighting Fund (10%)
Equipment Replacement (8.8%)
Air Pollution Reduction (2.1%)
Public Works Cfd (0.6%)
Budgeted and Historical 2024 Expenditures by Fund
Millions
City Emergency And Disaster Fund
Public Works Cfd
Air Pollution Reduction
Equipment Replacement
Post Prop-218 Lighting Fund
L&Lmd
Post Prop=218 Landscape Fund
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$1
$2
$3
$4
$5
The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Air Pollution Reduction
Capital Outlay
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 402 of 510 Page 390

14.D

Page 1822 of 1938 ends

MAJOR MACHINERY AND

EQUIPMENT
224-8250-
5400
$215,000 $0 $100,000 -53.5%
Total Capital Outlay: $215,000 $0 $100,000 -53.5%
Total Air Pollution Reduction: $215,000 $0 $100,000 -53.5% Public Works Cfd
Salaries & Fringe Benefits
Salaries & Wages
229-8250-
1100
$0 $0 $14,600 N/A
Other Fringe Benefits
229-8250-
1400
$0 $0 $900 N/A
Pers Pension
229-8250-
1405
$0 $0 $4,100 N/A
Health Plans
229-8250-
1410
$0 $0 $2,300 N/A
Workers Comp Contribution
229-8250-
1415
$0 $0 $700 N/A
Special Pay
229-8250-
1420
$0 $0 $100 N/A
Pto + Holiday
229-8250-
1425
$0 $0 $700 N/A
Retiree Medical Premiums
229-8250-
1450
$0 $0 $2,100 N/A
Total Salaries & Fringe Benefits: $0 $0 $25,500 N/A
Operating Supplies & Services
Professional/Specialized Serv
229-8250-
2710
$0 $0 $2,500 N/A

PROFESSIONAL/SPECIALIZED
SERV
229-8313-
2710
$0 $1,941 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8314-
2710
$22,784 $23,617 $0 -100%

PROFESSIONAL/SPECIALIZED
SERV
229-8316-
2710
$0 $2,160 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8317-
2710
$0 $13,340 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8319-
2710
$0 $1,263 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8320-
2710
$0 $3,960 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8321-
2710
$0 $12,433 $0 0%
Total Operating Supplies &
Services:
$22,784 $58,713 $2,500 -89%
Debt Service

OTHER FISCL FEES
229-8313-
4250
$0 $171 $0 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 403 of 510 Page 391

14.D

Page 1823 of 1938 ends

OTHER FISCL FEES
229-8314-
4250
$0 $116 $0 0%

OTHER FISCL FEES
229-8316-
4250
$0 $159 $0 0%
Total Debt Service: $0 $446 $0 0%
Total Public Works Cfd: $22,784 $59,159 $28,000 22.9%
Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-8250-
5400
$0 $0 $420,000 N/A

MAJOR MACHINERY AND

EQUIPMENT
380-8265-
5400
$75,053 $0 $0 -100%
Total Capital Outlay: $75,053 $0 $420,000 459.6%
Total Equipment Replacement: $75,053 $0 $420,000 459.6% L&Lmd
Salaries & Fringe Benefits

SALARIES & WAGES
225-8250-
1100
$189,300 $153,453 $173,200 -8.5%

SALARIES OVERTIME
225-8250-
1300
$10,500 $7,330 $7,300 -30.5%

COMP TIME USED
225-8250-
1305
$0 $355 $0 0%

OTHER FRINGE BENEFITS
225-8250-
1400
$5,400 $6,470 $7,100 31.5%
PERS Pension
225-8250-
1405
$67,900 $71,661 $57,400 -15.5%

HEALTH PLANS
225-8250-
1410
$44,400 $36,224 $41,000 -7.7%

WORKERS COMP

CONTRIBUTION
225-8250-
1415
$10,700 $8,920 $10,900 1.9%
Special Pay
225-8250-
1420
$3,300 $5,956 $7,000 112.1%
PTO + Holiday
225-8250-
1425
$8,000 $6,386 $7,800 -2.5%

UNEMPLOYMENT BENEFITS
225-8250-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
225-8250-
1450
$47,700 $39,750 $33,400 -30%
Total Salaries & Fringe Benefits: $387,400 $336,676 $345,300 -10.9% Operating Supplies & Services

UTILITIES - ELECTRIC
225-8250-
2105
$310,000 $174,092 $270,200 -12.8%

UTILITIES-WATER
225-8250-
2110
$280,000 $166,944 $220,000 -21.4%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 404 of 510 Page 392

14.D

Page 1824 of 1938 ends

TELEPHONE/COMMUNICATION
225-8250-
2200
$1,200 $979 $1,100 -8.3%

OFFICE SUPPLIES AND

MATERIALS
225-8250-
2250
$200 $91 $200 0%

SOFTWARE PURCHASES
225-8250-
2260
$2,400 $0 $2,400 0%

SOFTWARE MAINTENANCE
225-8250-
2265
$13,000 $13,207 $13,400 3.1%

CONTRACTS,LEASES,RENTS,&
TAXES
225-8250-
2400
$263,200 $170,587 $406,000 54.3%

MAINT & OPERATIONS/PARTS &
SUP
225-8250-
2450
$127,100 $79,467 $183,500 44.4%

BUILDING

MAINTENANCE/REPAIRS
225-8250-
2460
$0 $123 $0 0%

TRAINING & EDUCATION
225-8250-
2560
$4,700 $7,115 $3,600 -23.4%

VEHICLE FUEL
225-8250-
2623
$20,400 $11,764 $19,800 -2.9%

UNIFORMS AND SAFETY

EQUIPMENT
225-8250-
2700
$3,000 $2,669 $3,500 16.7%

PROFESSIONAL/SPECIALIZED
SERV
225-8250-
2710
$22,300 $10,594 $23,500 5.4%

SMALL TOOLS
225-8250-
2850
$2,500 $2,765 $3,500 40%
Total Operating Supplies &
Services:
$1,050,000 $640,398 $1,150,700 9.6%
Internal Service Charges

EQUIPMENT REPLACEMENT
225-8250-
3600
$7,800 $6,500 $7,800 0%

CITY ATTORNEY
225-8250-
3612
$18,500 $15,420 $26,400 42.7%

IT/COMPUTERS-TELEPHONES
225-8250-
3613
$3,700 $3,080 $4,800 29.7%

LIABILITY INSURANCE
225-8250-
3616
$38,100 $31,750 $46,600 22.3%

VEHICLE MAINT & REPAIRS
225-8250-
3622
$68,900 $57,420 $69,000 0.1%

GENERAL FUND OVERHEAD
225-8250-
3640
$127,000 $105,830 $137,600 8.3%
Total Internal Service Charges: $264,000 $220,000 $292,200 10.7% Debt Service

OTHER FISCL FEES
225-8250-
4250
$14,400 $17,118 $14,400 0%
Total Debt Service: $14,400 $17,118 $14,400 0%
Total L&Lmd: $1,715,800 $1,214,191 $1,802,600 5.1%
Post Prop-218 Lighting Fund
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 405 of 510 Page 393

14.D

Page 1825 of 1938 ends

Salaries & Fringe Benefits

SALARIES & WAGES
227-8250-
1100
$60,600 $46,423 $65,300 7.8%

SALARIES OVERTIME
227-8250-
1300
$3,000 $4,487 $4,000 33.3%

OTHER FRINGE BENEFITS
227-8250-
1400
$2,200 $2,429 $3,500 59.1%
PERS Pension
227-8250-
1405
$21,800 $21,206 $22,000 0.9%

HEALTH PLANS
227-8250-
1410
$9,300 $6,734 $10,000 7.5%

WORKERS COMP

CONTRIBUTION
227-8250-
1415
$3,000 $2,500 $3,500 16.7%
Special Pay
227-8250-
1420
$1,800 $1,484 $1,500 -16.7%
PTO + Holiday
227-8250-
1425
$3,500 $2,645 $4,700 34.3%

UNEMPLOYMENT BENEFITS
227-8250-
1430
$100 $80 $0 -100%

RETIREE MEDICAL PREMIUMS
227-8250-
1450
$13,100 $10,920 $10,700 -18.3%
Total Salaries & Fringe Benefits: $118,400 $98,909 $125,200 5.7% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
227-8250-
2200
$500 $0 $0 -100%

OFFICE SUPPLIES AND

MATERIALS
227-8250-
2250
$200 $96 $200 0%

SOFTWARE MAINTENANCE
227-8250-
2265
$12,400 $12,390 $12,600 1.6%

MAINT & OPERATIONS/PARTS &
SUP
227-8250-
2450
$0 $1,260 $0 0%

TRAINING & EDUCATION
227-8250-
2560
$4,700 $6,175 $3,600 -23.4%

PROFESSIONAL/SPECIALIZED
SERV
227-8250-
2710
$12,400 $5,246 $12,100 -2.4%

UTILITIES - ELECTRIC
227-8260-
2105
$10,650 $1,744 $2,800 -73.7%

MAINT & OPERATIONS/PARTS &
SUP
227-8260-
2450
$7,100 $1,910 $9,472 33.4%

UTILITIES - ELECTRIC
227-8261-
2105
$4,500 $992 $1,620 -64%

MAINT & OPERATIONS/PARTS &
SUP
227-8261-
2450
$5,708 $644 $8,037 40.8%

UTILITIES - ELECTRIC
227-8262-
2105
$1,580 $1,070 $1,750 10.8%

MAINT & OPERATIONS/PARTS &
SUP
227-8262-
2450
$5,769 $244 $7,585 31.5%

UTILITIES - ELECTRIC
227-8263-
2105
$900 $784 $1,220 35.6%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 406 of 510 Page 394

14.D

Page 1826 of 1938 ends

MAINT & OPERATIONS/PARTS &
SUP
227-8263-
2450
$5,903 $366 $7,724 30.8%

UTILITIES - ELECTRIC
227-8264-
2105
$1,400 $1,286 $0 -100%

MAINT & OPERATIONS/PARTS &
SUP
227-8264-
2450
$5,952 $411 $7,773 30.6%

PROFESSIONAL/SPECIALIZED
SERV
227-8264-
2710
$0 $0 $1,800 N/A

UTILITIES - ELECTRIC
227-8265-
2105
$1,500 $1,037 $1,550 3.3%

MAINT & OPERATIONS/PARTS &
SUP
227-8265-
2450
$7,746 $1,588 $9,136 17.9%

UTILITIES - ELECTRIC
227-8266-
2105
$4,015 $2,050 $3,915 -2.5%

MAINT & OPERATIONS/PARTS &
SUP
227-8266-
2450
$2,013 $1,424 $8,560 325.2%

UTILITIES - ELECTRIC
227-8267-
2105
$600 $277 $500 -16.7%

MAINT & OPERATIONS/PARTS &
SUP
227-8267-
2450
$5,720 $200 $7,532 31.7%

UTILITIES - ELECTRIC
227-8268-
2105
$400 $304 $500 25%

MAINT & OPERATIONS/PARTS &
SUP
227-8268-
2450
$5,696 $178 $7,505 31.8%

UTILITIES - ELECTRIC
227-8270-
2105
$2,600 $1,931 $3,000 15.4%

MAINT & OPERATIONS/PARTS &
SUP
227-8270-
2450
$5,501 $455 $7,824 42.2%

UTILITIES - ELECTRIC
227-8271-
2105
$1,000 $482 $850 -15%

MAINT & OPERATIONS/PARTS &
SUP
227-8271-
2450
$5,830 $300 $7,642 31.1%

UTILITIES - ELECTRIC
227-8272-
2105
$3,700 $2,153 $3,700 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8272-
2450
$9,429 $999 $8,439 -10.5%

UTILITIES - ELECTRIC
227-8273-
2105
$900 $481 $0 -100%

MAINT & OPERATIONS/PARTS &
SUP
227-8273-
2450
$5,842 $311 $7,655 31%

PROFESSIONAL/SPECIALIZED
SERV
227-8273-
2710
$0 $0 $850 N/A

UTILITIES - ELECTRIC
227-8276-
2105
$4,200 $3,213 $4,550 8.3%

MAINT & OPERATIONS/PARTS &
SUP
227-8276-
2450
$6,830 $755 $8,160 19.5%

UTILITIES - ELECTRIC
227-8277-
2105
$300 $194 $350 16.7%

MAINT & OPERATIONS/PARTS &
SUP
227-8277-
2450
$5,684 $167 $7,492 31.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 407 of 510 Page 395

14.D

Page 1827 of 1938 ends

UTILITIES - ELECTRIC
227-8278-
2105
$400 $266 $420 5%

MAINT & OPERATIONS/PARTS &
SUP
227-8278-
2450
$5,720 $200 $7,532 31.7%

UTILITIES - ELECTRIC
227-8279-
2105
$400 $366 $600 50%

MAINT & OPERATIONS/PARTS &
SUP
227-8279-
2450
$5,732 $211 $7,542 31.6%

UTILITIES - ELECTRIC
227-8280-
2105
$7,100 $5,065 $7,300 2.8%

MAINT & OPERATIONS/PARTS &
SUP
227-8280-
2450
$5,184 $167 $7,501 44.7%

UTILITIES - ELECTRIC
227-8281-
2105
$100 $0 $100 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8281-
2450
$374 $67 $80 -78.6%

UTILITIES - ELECTRIC
227-8282-
2105
$200 $138 $250 25%

MAINT & OPERATIONS/PARTS &
SUP
227-8282-
2450
$13 $11 $15 15.4%

UTILITIES - ELECTRIC
227-8283-
2105
$500 $267 $500 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8283-
2450
$5,086 $78 $1,320 -74%

UTILITIES - ELECTRIC
227-8284-
2105
$300 $195 $300 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8284-
2450
$249 $44 $621 149.4%

UTILITIES - ELECTRIC
227-8285-
2105
$200 $84 $200 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8285-
2450
$313 $11 $623 99%

UTILITIES - ELECTRIC
227-8286-
2105
$100 $0 $100 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8286-
2450
$562 $56 $7,381 1,213.3%

UTILITIES - ELECTRIC
227-8287-
2105
$1,892 $374 $550 -70.9%

MAINT & OPERATIONS/PARTS &
SUP
227-8287-
2450
$5,174 $67 $7,845 51.6%

UTILITIES - ELECTRIC
227-8288-
2105
$3,000 $3,661 $5,500 83.3%

MAINT & OPERATIONS/PARTS &
SUP
227-8288-
2450
$17,781 $255 $8,958 -49.6%

UTILITIES - ELECTRIC
227-8289-
2105
$1,500 $1,127 $1,700 13.3%

MAINT & OPERATIONS/PARTS &
SUP
227-8289-
2450
$5,830 $300 $7,642 31.1%

UTILITIES - ELECTRIC
227-8290-
2105
$200 $164 $250 25%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 408 of 510 Page 396

14.D

Page 1828 of 1938 ends

MAINT & OPERATIONS/PARTS &
SUP
227-8290-
2450
$5,647 $133 $7,456 32%

UTILITIES - ELECTRIC
227-8291-
2105
$100 $0 $100 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8291-
2450
$525 $22 $1,030 96.2%

UTILITIES - ELECTRIC
227-8292-
2105
$4,300 $3,099 $5,000 16.3%

MAINT & OPERATIONS/PARTS &
SUP
227-8292-
2450
$7,672 $1,521 $9,034 17.8%

MAINT & OPERATIONS/PARTS &
SUP
227-8293-
2450
$25 $22 $30 20%

UTILITIES - ELECTRIC
227-8294-
2105
$200 $102 $200 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8294-
2450
$5,647 $133 $7,470 32.3%

UTILITIES - ELECTRIC
227-8295-
2105
$100 $0 $100 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8295-
2450
$5,062 $56 $7,365 45.5%

UTILITIES - ELECTRIC
227-8297-
2105
$200 $136 $300 50%

MAINT & OPERATIONS/PARTS &
SUP
227-8297-
2450
$125 $22 $330 164%

UTILITIES - ELECTRIC
227-8298-
2105
$200 $0 $200 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8298-
2450
$5,562 $56 $7,365 32.4%

UTILITIES - ELECTRIC
227-8299-
2105
$250 $0 $100 -60%

MAINT & OPERATIONS/PARTS &
SUP
227-8299-
2450
$5,525 $22 $7,335 32.8%

UTILITIES - ELECTRIC
227-8301-
2105
$3,500 $2,400 $3,800 8.6%

MAINT & OPERATIONS/PARTS &
SUP
227-8301-
2450
$208 $189 $7,524 3,517.3%

MAINT & OPERATIONS/PARTS &
SUP
227-8302-
2450
$150 $22 $30 -80%

MAINT & OPERATIONS/PARTS &
SUP
227-8304-
2450
$507 $6 $10 -98%

MAINT & OPERATIONS/PARTS &
SUP
227-8305-
2450
$507 $6 $10 -98%

UTILITIES - ELECTRIC
227-8306-
2105
$400 $337 $600 50%

MAINT & OPERATIONS/PARTS &
SUP
227-8306-
2450
$87 $0 $37 -57.5%

UTILITIES - ELECTRIC
227-8307-
2105
$404 $0 $0 -100%

MAINT & OPERATIONS/PARTS &
SUP
227-8307-
2450
$136 $33 $140 2.9%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 409 of 510 Page 397

14.D

Page 1829 of 1938 ends

UTILITIES - ELECTRIC
227-8312-
2105
$0 $0 $1,000 N/A

MAINT & OPERATIONS/PARTS &
SUP
227-8312-
2450
$0 $0 $40 N/A

UTILITIES - ELECTRIC
227-8315-
2105
$424 $0 $0 -100%

MAINT & OPERATIONS/PARTS &
SUP
227-8315-
2450
$98 $0 $248 153.1%
Total Operating Supplies &
Services:
$274,639 $74,602 $319,675 16.4%
Internal Service Charges

IT/COMPUTERS-TELEPHONE
227-8250-
3613
$4,300 $3,580 $5,600 30.2%

GENERAL FUND OVERHEAD
227-8250-
3640
$10,300 $8,580 $12,300 19.4%
Total Internal Service Charges: $14,600 $12,160 $17,900 22.6% Debt Service

OTHER FISCL FEES
227-8260-
4250
$499 $341 $499 0%

OTHER FISCL FEES
227-8261-
4250
$302 $183 $302 0%

OTHER FISCL FEES
227-8262-
4250
$280 $165 $280 0%

OTHER FISCL FEES
227-8263-
4250
$255 $145 $255 0%

OTHER FISCL FEES
227-8264-
4250
$242 $135 $242 0%

OTHER FISCL FEES
227-8265-
4250
$839 $612 $839 0%

OTHER FISCL FEES
227-8266-
4250
$357 $227 $357 0%

OTHER FISCL FEES
227-8267-
4250
$213 $112 $213 0%

OTHER FISCL FEES
227-8268-
4250
$207 $107 $207 0%

OTHER FISCL FEES
227-8270-
4250
$259 $148 $259 0%

OTHER FISCL FEES
227-8271-
4250
$221 $118 $221 0%

OTHER FISCL FEES
227-8272-
4250
$350 $221 $350 0%

OTHER FISCL FEES
227-8273-
4250
$204 $105 $204 0%

OTHER FISCL FEES
227-8276-
4250
$271 $158 $271 0%

OTHER FISCL FEES
227-8277-
4250
$217 $115 $217 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 410 of 510 Page 398

14.D

Page 1830 of 1938 ends

OTHER FISCL FEES
227-8278-
4250
$216 $114 $216 0%

OTHER FISCL FEES
227-8279-
4250
$214 $113 $214 0%

OTHER FISCL FEES
227-8280-
4250
$374 $241 $374 0%

OTHER FISCL FEES
227-8281-
4250
$189 $93 $189 0%

OTHER FISCL FEES
227-8282-
4250
$184 $89 $184 0%

OTHER FISCL FEES
227-8283-
4250
$190 $93 $190 0%

OTHER FISCL FEES
227-8284-
4250
$185 $90 $185 0%

OTHER FISCL FEES
227-8285-
4250
$188 $92 $188 0%

OTHER FISCL FEES
227-8286-
4250
$271 $158 $271 0%

OTHER FISCL FEES
227-8287-
4250
$270 $157 $270 0%

OTHER FISCL FEES
227-8288-
4250
$322 $199 $322 0%

OTHER FISCL FEES
227-8289-
4250
$227 $123 $227 0%

OTHER FISCL FEES
227-8290-
4250
$199 $101 $199 0%

OTHER FISCL FEES
227-8291-
4250
$190 $93 $190 0%

OTHER FISCL FEES
227-8292-
4250
$440 $294 $440 0%

OTHER FISCL FEES
227-8293-
4250
$184 $0 $184 0%

OTHER FISCL FEES
227-8294-
4250
$194 $0 $194 0%

OTHER FISCL FEES
227-8295-
4250
$183 $88 $183 0%

OTHER FISCL FEES
227-8297-
4250
$185 $89 $185 0%

OTHER FISCL FEES
227-8298-
4250
$183 $88 $183 0%

OTHER FISCL FEES
227-8299-
4250
$184 $89 $184 0%

OTHER FISCL FEES
227-8301-
4250
$183 $88 $183 0%

OTHER FISCL FEES
227-8302-
4250
$183 $88 $183 0%

OTHER FISCL FEES
227-8304-
4250
$183 $88 $183 0%

OTHER FISCL FEES
227-8305-
4250
$183 $88 $183 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 411 of 510 Page 399

14.D

Page 1831 of 1938 ends

OTHER FISCL FEES
227-8306-
4250
$184 $89 $25 -86.4%

OTHER FISCL FEES
227-8307-
4250
$186 $90 $186 0%

OTHER FISCL FEES
227-8312-
4250
$0 $0 $247 N/A

OTHER FISCL FEES
227-8315-
4250
$183 $88 $25 -86.3%
Total Debt Service: $10,773 $5,911 $10,703 -0.6%
Total Post Prop-218 Lighting Fund: $418,412 $191,581 $473,478 13.2% Post Prop=218 Landscape Fund
Salaries & Fringe Benefits

SALARIES & WAGES
228-8250-
1100
$215,500 $162,886 $161,000 -25.3%

SALARIES PART TIME
228-8250-
1200
$0 $98 $0 0%

SALARIES OVERTIME
228-8250-
1300
$12,600 $4,904 $5,800 -54%

COMP TIME USED
228-8250-
1305
$0 $355 $0 0%

OTHER FRINGE BENEFITS
228-8250-
1400
$6,200 $7,072 $6,900 11.3%
PERS Pension
228-8250-
1405
$77,400 $75,292 $53,700 -30.6%

HEALTH PLANS
228-8250-
1410
$50,000 $38,793 $39,300 -21.4%

WORKERS COMP

CONTRIBUTION
228-8250-
1415
$13,000 $10,830 $12,800 -1.5%
Special Pay
228-8250-
1420
$3,700 $5,472 $6,000 62.2%
PTO + Holiday
228-8250-
1425
$10,000 $5,910 $6,900 -31%

UNEMPLOYMENT BENEFITS
228-8250-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
228-8250-
1450
$57,900 $48,250 $39,100 -32.5%

SALARIES & WAGES
228-8265-
1100
$219,200 $135,398 $219,500 0.1%

SALARIES PART TIME
228-8265-
1200
$0 $326 $0 0%

SALARIES OVERTIME
228-8265-
1300
$2,700 $374 $0 -100%

OTHER FRINGE BENEFITS
228-8265-
1400
$5,600 $5,532 $8,600 53.6%
PERS Pension
228-8265-
1405
$79,000 $63,421 $71,500 -9.5%

HEALTH PLANS
228-8265-
1410
$60,700 $32,730 $60,700 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 412 of 510 Page 400

14.D

Page 1832 of 1938 ends

WORKERS COMP

CONTRIBUTION
228-8265-
1415
$12,700 $10,580 $13,800 8.7%
Special Pay
228-8265-
1420
$2,900 $3,955 $3,000 3.4%
PTO + Holiday
228-8265-
1425
$8,900 $3,446 $9,400 5.6%

UNEMPLOYMENT BENEFITS
228-8265-
1430
$300 $250 $200 -33.3%

RETIREE MEDICAL PREMIUMS
228-8265-
1450
$56,400 $47,000 $42,200 -25.2%
Total Salaries & Fringe Benefits: $894,900 $663,045 $760,600 -15% Operating Supplies & Services

UTILITIES - ELECTRIC
228-8250-
2105
$0 $31 $0 0%

UTILITIES-WATER
228-8250-
2110
$0 $665 $0 0%

TELEPHONE/COMMUNICATIONS
228-8250-
2200
$1,300 $979 $1,200 -7.7%

OFFICE SUPPLIES AND

MATERIALS
228-8250-
2250
$0 $23 $0 0%

SOFTWARE PURCHASES
228-8250-
2260
$2,400 $0 $0 -100%

SOFTWARE MAINTENANCE
228-8250-
2265
$14,000 $13,207 $13,400 -4.3%
Contracts & Leases
228-8250-
2400
$0 $0 $14,200 N/A

MAINT & OPERATIONS/PARTS &
SUP
228-8250-
2450
$5,000 $1,114 $2,500 -50%

TRAINING & EDUCATION
228-8250-
2560
$4,700 $4,700 $3,600 -23.4%

VEHICLE FUEL
228-8250-
2623
$20,400 $11,764 $19,800 -2.9%

UNIFORMS AND SAFETY

EQUIPMENT
228-8250-
2700
$1,000 $449 $1,000 0%

PROFESSIONAL/SPECIALIZED
SERV
228-8250-
2710
$9,900 $5,348 $9,100 -8.1%

CONTRACTS & LEASES
228-8262-
2400
$2,627 $0 $2,627 0%

UTILITIES - ELECTRIC
228-8264-
2105
$300 $0 $300 0%

UTILITIES-WATER
228-8264-
2110
$2,600 $1,428 $1,800 -30.8%

CONTRACTS & LEASES
228-8264-
2400
$7,800 $5,866 $14,900 91%

UTILITIES - ELECTRIC
228-8265-
2105
$3,600 $1,946 $3,100 -13.9%

UTILITIES-WATER
228-8265-
2110
$42,900 $29,753 $44,400 3.5%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 413 of 510 Page 401

14.D

Page 1833 of 1938 ends

TELEPHONE/COMMUNICATIONS
228-8265-
2200
$900 $544 $1,300 44.4%

CONTRACTS & LEASES
228-8265-
2400
$1,200 $846 $41,400 3,350%

MAINT & OPERATIONS/PARTS &
SUP
228-8265-
2450
$7,700 $5,507 $17,100 122.1%

VEHICLE FUEL
228-8265-
2623
$20,300 $8,630 $19,400 -4.4%

UNIFORMS AND SAFETY

EQUIPMENT
228-8265-
2700
$2,200 $1,762 $2,300 4.5%

SMALL TOOLS
228-8265-
2850
$3,000 $1,903 $3,000 0%

UTILITIES - ELECTRIC
228-8266-
2105
$1,200 $3,518 $1,800 50%

UTILITIES-WATER
228-8266-
2110
$33,000 $14,227 $20,700 -37.3%

CONTRACTS & LEASES
228-8266-
2400
$42,800 $32,123 $52,900 23.6%

MAINT & OPERATIONS/PARTS &
SUP
228-8266-
2450
$5,000 $4,092 $21,200 324%

UTILITIES - ELECTRIC
228-8267-
2105
$400 $207 $400 0%

UTILITIES-WATER
228-8267-
2110
$4,500 $2,597 $4,000 -11.1%

CONTRACTS & LEASES
228-8267-
2400
$700 $532 $700 0%

UTILITIES - ELECTRIC
228-8268-
2105
$500 $252 $500 0%

UTILITIES-WATER
228-8268-
2110
$1,400 $1,665 $2,200 57.1%

CONTRACTS & LEASES
228-8268-
2400
$1,500 $1,133 $5,600 273.3%

MAINT & OPERATIONS/PARTS &
SUP
228-8268-
2450
$3,000 $0 $3,000 0%

UTILITIES - ELECTRIC
228-8269-
2105
$200 $79 $200 0%

UTILITIES-WATER
228-8269-
2110
$2,500 $865 $1,200 -52%

CONTRACTS & LEASES
228-8269-
2400
$2,800 $2,097 $2,800 0%

UTILITIES - ELECTRIC
228-8270-
2105
$900 $1,134 $900 0%

UTILITIES-WATER
228-8270-
2110
$28,400 $11,789 $17,900 -37%

CONTRACTS & LEASES
228-8270-
2400
$3,900 $2,939 $10,000 156.4%

MAINT & OPERATIONS/PARTS &
SUP
228-8270-
2450
$2,000 $0 $2,000 0%

UTILITIES - ELECTRIC
228-8271-
2105
$1,500 $192 $400 -73.3%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 414 of 510 Page 402

14.D

Page 1834 of 1938 ends

UTILITIES-WATER
228-8271-
2110
$15,200 $6,679 $10,000 -34.2%

CONTRACTS & LEASES
228-8271-
2400
$12,100 $9,075 $20,245 67.3%

MAINT & OPERATIONS/PARTS &
SUP
228-8271-
2450
$500 $0 $500 0%

PROFESSIONAL/SPECIALIZED
SERV
228-8271-
2710
$9,000 $0 $9,000 0%

UTILITIES - ELECTRIC
228-8272-
2105
$600 $327 $600 0%

UTILITIES-WATER
228-8272-
2110
$93,000 $47,975 $85,100 -8.5%

CONTRACTS & LEASES
228-8272-
2400
$64,500 $48,337 $69,500 7.8%

MAINT & OPERATIONS/PARTS &
SUP
228-8272-
2450
$5,000 $0 $5,000 0%

UTILITIES-WATER
228-8273-
2110
$5,500 $2,059 $2,800 -49.1%

CONTRACTS & LEASES
228-8273-
2400
$1,600 $1,131 $7,300 356.3%

MAINT & OPERATIONS/PARTS &
SUP
228-8273-
2450
$1,000 $0 $1,000 0%
Contracts & Leases
228-8274-
2400
$0 $0 $1,600 N/A

UTILITIES - ELECTRIC
228-8276-
2105
$500 $203 $500 0%

UTILITIES-WATER
228-8276-
2110
$59,700 $26,635 $32,200 -46.1%

CONTRACTS & LEASES
228-8276-
2400
$68,000 $50,974 $89,000 30.9%

MAINT & OPERATIONS/PARTS &
SUP
228-8276-
2450
$1,000 $0 $1,000 0%

UTILITIES - ELECTRIC
228-8277-
2105
$400 $187 $400 0%

UTILITIES-WATER
228-8277-
2110
$4,500 $2,472 $3,300 -26.7%

CONTRACTS & LEASES
228-8277-
2400
$1,700 $1,266 $5,700 235.3%

MAINT & OPERATIONS/PARTS &
SUP
228-8277-
2450
$500 $0 $500 0%

UTILITIES - ELECTRIC
228-8278-
2105
$200 $94 $200 0%

UTILITIES-WATER
228-8278-
2110
$2,200 $1,226 $1,600 -27.3%

CONTRACTS & LEASES
228-8278-
2400
$2,900 $1,696 $6,300 117.2%

MAINT & OPERATIONS/PARTS &
SUP
228-8278-
2450
$500 $0 $500 0%

UTILITIES - ELECTRIC
228-8279-
2105
$900 $541 $800 -11.1%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 415 of 510 Page 403

14.D

Page 1835 of 1938 ends

UTILITIES-WATER
228-8279-
2110
$10,800 $3,155 $4,800 -55.6%

CONTRACTS & LEASES
228-8279-
2400
$10,100 $7,605 $20,200 100%

MAINT & OPERATIONS/PARTS &
SUP
228-8279-
2450
$5,000 $0 $5,000 0%

UTILITIES-WATER
228-8280-
2110
$6,800 $4,002 $5,700 -16.2%

CONTRACTS & LEASES
228-8280-
2400
$17,200 $12,870 $32,039 86.3%

MAINT & OPERATIONS/PARTS &
SUP
228-8280-
2450
$5,000 $1,191 $5,000 0%

UTILITIES - ELECTRIC
228-8283-
2105
$300 $408 $400 33.3%

UTILITIES-WATER
228-8283-
2110
$1,000 $613 $800 -20%

CONTRACTS & LEASES
228-8283-
2400
$700 $499 $1,814 159.1%

MAINT & OPERATIONS/PARTS &
SUP
228-8283-
2450
$200 $0 $200 0%

UTILITIES - ELECTRIC
228-8285-
2105
$200 $66 $200 0%

UTILITIES-WATER
228-8285-
2110
$2,900 $1,389 $2,100 -27.6%

CONTRACTS & LEASES
228-8285-
2400
$300 $228 $400 33.3%

UTILITIES - ELECTRIC
228-8287-
2105
$400 $592 $700 75%

UTILITIES-WATER
228-8287-
2110
$4,000 $217 $300 -92.5%

CONTRACTS & LEASES
228-8287-
2400
$900 $659 $2,742 204.7%

MAINT & OPERATIONS/PARTS &
SUP
228-8287-
2450
$500 $0 $500 0%

UTILITIES - ELECTRIC
228-8288-
2105
$0 $123 $0 0%

UTILITIES-WATER
228-8288-
2110
$15,500 $9,237 $12,800 -17.4%

CONTRACTS & LEASES
228-8288-
2400
$45,965 $32,820 $57,500 25.1%

MAINT & OPERATIONS/PARTS &
SUP
228-8288-
2450
$10,000 $2,316 $10,000 0%

UTILITIES - ELECTRIC
228-8289-
2105
$700 $405 $600 -14.3%

UTILITIES-WATER
228-8289-
2110
$8,000 $2,837 $3,800 -52.5%

CONTRACTS & LEASES
228-8289-
2400
$3,700 $2,733 $12,305 232.6%

MAINT & OPERATIONS/PARTS &
SUP
228-8289-
2450
$500 $0 $500 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 416 of 510 Page 404

14.D

Page 1836 of 1938 ends

UTILITIES - ELECTRIC
228-8290-
2105
$200 $67 $200 0%

UTILITIES-WATER
228-8290-
2110
$5,600 $2,841 $4,100 -26.8%

CONTRACTS & LEASES
228-8290-
2400
$5,352 $2,509 $8,400 57%

UTILITIES - ELECTRIC
228-8292-
2105
$900 $227 $400 -55.6%

UTILITIES-WATER
228-8292-
2110
$56,500 $28,552 $39,100 -30.8%

CONTRACTS & LEASES
228-8292-
2400
$38,100 $25,709 $64,290 68.7%

MAINT & OPERATIONS/PARTS &
SUP
228-8292-
2450
$1,500 $0 $1,500 0%

CONTRACTS & LEASES
228-8297-
2400
$0 $0 $500 N/A

UTILITIES - ELECTRIC
228-8299-
2105
$200 $54 $100 -50%

UTILITIES-WATER
228-8299-
2110
$1,200 $1,354 $2,100 75%

CONTRACTS & LEASES
228-8299-
2400
$600 $437 $600 0%

MAINT & OPERATIONS/PARTS &
SUP
228-8299-
2450
$1,000 $0 $1,000 0%

UTILITIES-WATER
228-8301-
2110
$4,100 $6,362 $10,800 163.4%

CONTRACTS & LEASES
228-8301-
2400
$8,200 $6,099 $23,200 182.9%

MAINT & OPERATIONS/PARTS &
SUP
228-8301-
2450
$500 $0 $500 0%

CONTRACTS & LEASES
228-8303-
2400
$300 $215 $1,950 550%

MAINT & OPERATIONS/PARTS &
SUP
228-8303-
2450
$500 $0 $500 0%

UTILITIES-WATER
228-8312-
2110
$0 $0 $1,757 N/A

CONTRACTS & LEASES
228-8312-
2400
$0 $0 $6,555 N/A

MAINT & OPERATIONS/PARTS &
SUP
228-8312-
2450
$0 $0 $500 N/A

PROFESSIONAL/SPECIALIZED
SERV
228-8312-
2710
$0 $722 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
228-8318-
2710
$0 $5,753 $0 0%
Total Operating Supplies &
Services:
$916,444 $541,649 $1,067,924 16.5%
Internal Service Charges

IT/COMPUTERS-TELEPHONE
228-8250-
3613
$4,300 $3,580 $5,600 30.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 417 of 510 Page 405

14.D

Page 1837 of 1938 ends

LIABILITY INSURANCE
228-8250-
3616
$15,500 $12,920 $15,600 0.6%

GENERAL FUND OVERHEAD
228-8250-
3640
$42,400 $35,330 $46,100 8.7%

EQUIPMENT REPLACEMENT
228-8265-
3600
$0 $0 $3,500 N/A

CITY ATTORNEY
228-8265-
3612
$8,300 $6,920 $9,800 18.1%

VEHICLE MAINT & REPAIRS
228-8265-
3622
$17,300 $14,420 $12,500 -27.7%
Total Internal Service Charges: $87,800 $73,170 $93,100 6% Debt Service

OTHER FISCL FEES
228-8262-
4250
$280 $165 $280 0%

OTHER FISCL FEES
228-8263-
4250
$255 $145 $255 0%

OTHER FISCL FEES
228-8264-
4250
$242 $135 $242 0%

OTHER FISCL FEES
228-8265-
4250
$838 $611 $838 0%

OTHER FISCL FEES
228-8266-
4250
$357 $227 $357 0%

OTHER FISCL FEES
228-8267-
4250
$213 $112 $213 0%

OTHER FISCL FEES
228-8268-
4250
$207 $107 $207 0%

OTHER FISCL FEES
228-8269-
4250
$263 $152 $263 0%

OTHER FISCL FEES
228-8270-
4250
$259 $148 $259 0%

OTHER FISCL FEES
228-8271-
4250
$221 $118 $221 0%

OTHER FISCL FEES
228-8272-
4250
$350 $221 $350 0%

OTHER FISCL FEES
228-8273-
4250
$387 $105 $387 0%

OTHER FISCL FEES
228-8274-
4250
$0 $90 $185 N/A

OTHER FISCL FEES
228-8276-
4250
$271 $158 $271 0%

OTHER FISCL FEES
228-8277-
4250
$217 $115 $217 0%

OTHER FISCL FEES
228-8278-
4250
$216 $114 $216 0%

OTHER FISCL FEES
228-8279-
4250
$214 $113 $214 0%

OTHER FISCL FEES
228-8280-
4250
$374 $241 $374 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 418 of 510 Page 406

14.D

Page 1838 of 1938 ends

OTHER FISCL FEES
228-8283-
4250
$190 $93 $190 0%

OTHER FISCL FEES
228-8284-
4250
$185 $90 $185 0%

OTHER FISCL FEES
228-8285-
4250
$188 $92 $188 0%

OTHER FISCL FEES
228-8286-
4250
$271 $158 $271 0%

OTHER FISCL FEES
228-8287-
4250
$269 $157 $269 0%

OTHER FISCL FEES
228-8288-
4250
$322 $310 $322 0%

OTHER FISCL FEES
228-8289-
4250
$227 $123 $227 0%

OTHER FISCL FEES
228-8290-
4250
$199 $101 $199 0%

OTHER FISCL FEES
228-8291-
4250
$190 $93 $190 0%

OTHER FISCL FEES
228-8292-
4250
$440 $294 $440 0%

OTHER FISCL FEES
228-8297-
4250
$185 $89 $185 0%

OTHER FISCL FEES
228-8298-
4250
$183 $88 $183 0%

OTHER FISCL FEES
228-8299-
4250
$184 $89 $184 0%

OTHER FISCL FEES
228-8301-
4250
$183 $88 $183 0%

OTHER FISCL FEES
228-8303-
4250
$183 $88 $183 0%

OTHER FISCL FEES
228-8307-
4250
$186 $90 $0 -100%
Total Debt Service: $8,749 $5,119 $8,748 0%
Total Post Prop=218 Landscape
Fund:
$1,907,893 $1,282,982 $1,930,372 1.2%
Total: $4,354,942 $2,747,913 $4,754,450 9.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 419 of 510 Page 407

14.D

Page 1839 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (53.4%)
Salaries & Fringe Benefififits (26.4%)
Capital Outlay (10.9%)
Internal Service Charges (8.5%)
Debt Service (0.7%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 420 of 510 Page 408

14.D

Page 1840 of 1938 ends

Engineering - Capital Improvement
The Capital Improvement Program monitors the rehabilitation and development of all new and existing roadways, pavement, and City-owned facilities, including pathways to schools, bike pathways and lanes, roadways and ADA-compliant ramps and sidewalks. Additionally, through collaboration with other City Departments, the Capital Improvement Program is the road map for replacement construction.

PROGRAM OBJECTIVES
Improve & Maintain QOL by ensuring that city structures are in good repair.

Support sustained growth by ensuring that consumers and visitors to the city experience accessible roads & sidewalks.

Maintain the quality of life by ensuring that city facilities/infrastructure, and pathways do not contribute to blight.

Encourage walking and biking as health benefits by providing continuous pathways and establishing safe pedestrian routes.

Create safer roadways with traffic calming devices like crosswalks, roadway striping, and traffic signals Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $596,400
$99,100
(19.93% vs. prior year)
Capital Improvement Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 200k
400k
600k
800k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 421 of 510 Page 409

14.D

Page 1841 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Capital Projects Fund
Community Development
FY2018
FY2019
FY2020FY2021
FY2022
FY2023
FY2024
$0
$0.2
$0.4
$0.6
$0.8
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1842 of 1938 ends

SALARIES & WAGES
120-4125-
1100
$185,100 $64,891 $238,500 28.8%

OTHER FRINGE BENEFITS
120-4125-
1400
$7,100 $2,960 $11,600 63.4%
PERS Pension
120-4125-
1405
$66,400 $29,088 $70,900 6.8%

HEALTH PLANS
120-4125-
1410
$23,800 $6,389 $31,300 31.5%

WORKERS COMP

CONTRIBUTION
120-4125-
1415
$11,000 $9,170 $11,900 8.2%
Special Pay
120-4125-
1420
$3,600 $1,942 $4,100 13.9%
PTO + Holiday
120-4125-
1425
$14,300 $2,379 $21,000 46.9%

UNEMPLOYMENT BENEFITS
120-4125-
1430
$300 $250 $200 -33.3%

RETIREE MEDICAL PREMIUMS
120-4125-
1450
$48,800 $40,670 $36,100 -26%
Total Salaries & Fringe Benefits: $360,400 $157,738 $425,600 18.1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-4125-
2200
$1,200 $756 $1,300 8.3%

ADVERTISING AND

PUBLICATIONS
120-4125-
2220
$1,000 $440 $1,000 0%

OFFICE SUPPLIES AND

MATERIALS
120-4125-
2250
$1,200 $669 $2,500 108.3%

SOFTWARE MAINTENANCE
120-4125-
2265
$7,600 $3,077 $8,300 9.2%

TRAINING & EDUCATION
120-4125-
2560
$300 $57 $1,000 233.3%

VEHICLE FUEL
120-4125-
2623
$2,500 $3,961 $3,100 24%

PROFESSIONAL/SPECIALIZED
SERV
120-4125-
2710
$64,622 $317 $50,000 -22.6%
Total Operating Supplies &
Services:
$78,422 $9,277 $67,200 -14.3%
Internal Service Charges

CITY ATTORNEY
120-4125-
3612
$7,700 $6,420 $9,500 23.4%

IT/COMPUTERS-TELEPHONE
120-4125-
3613
$18,300 $15,250 $26,600 45.4%

LIABILITY INSURANCE
120-4125-
3616
$15,500 $12,920 $16,200 4.5%

VEHICLE MAINT & REPAIRS
120-4125-
3622
$3,700 $3,080 $4,200 13.5%

GENERAL FUND OVERHEAD
120-4125-
3640
$0 $0 $18,100 N/A
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 423 of 510 Page 411

14.D

Page 1843 of 1938 ends

FACILITY MAINTENANCE
120-4125-
3680
$27,900 $23,250 $29,000 3.9%
Total Internal Service Charges: $73,100 $60,920 $103,600 41.7% Total Community Development: $511,922 $227,936 $596,400 16.5% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (71.4%)
Internal Service Charges (17.4%)
Operating Supplies & Services (11.3%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 424 of 510 Page 412

14.D

Page 1844 of 1938 ends

Engineering - Development
The Development Program facilitates residential and commercial development by reviewing and approving plans for projects including new homes, retail businesses, restaurants, and other private developments.

PROGRAM OBJECTIVES
Review and approve plan checks for development proposals by businesses and builders interested in coming to the City.

Complete development review to ensure that proposed developments conform with City standards.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,188,400
$182,500
(18.14% vs. prior year)
Development Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 250k
500k
750k
1,000k
1,250k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 425 of 510 Page 413

14.D

Page 1845 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1846 of 1938 ends

SALARIES & WAGES
120-4100-
1100
$77,180 $56,851 $130,600 69.2%

OTHER FRINGE BENEFITS
120-4100-
1400
$7,100 $2,668 $6,700 -5.6%
PERS Pension
120-4100-
1405
$60,500 $25,339 $58,000 -4.1%

HEALTH PLANS
120-4100-
1410
$21,700 $6,047 $14,800 -31.8%

WORKERS COMP

CONTRIBUTION
120-4100-
1415
$5,200 $4,330 $7,800 50%
Special Pay
120-4100-
1420
$2,900 $1,651 $3,600 24.1%
PTO + Holiday
120-4100-
1425
$14,100 $1,079 $15,200 7.8%

UNEMPLOYMENT BENEFITS
120-4100-
1430
$300 $250 $200 -33.3%

RETIREE MEDICAL PREMIUMS
120-4100-
1450
$23,000 $19,170 $23,800 3.5%
Total Salaries & Fringe Benefits: $211,980 $117,385 $260,700 23% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-4100-
2200
$1,500 $630 $1,300 -13.3%

ADVERTISING AND

PUBLICATIONS
120-4100-
2220
$800 $0 $300 -62.5%

OFFICE SUPPLIES AND

MATERIALS
120-4100-
2250
$7,000 $1,962 $5,000 -28.6%

SOFTWARE MAINTENANCE
120-4100-
2265
$3,300 $817 $1,500 -54.5%

COMPUTER HARDWARE

PURCHASES
120-4100-
2270
$300 $0 $3,700 1,133.3%

CONTRACTS & LEASES
120-4100-
2400
$6,500 $3,379 $6,500 0%

CONFERENCES
120-4100-
2550
$0 $0 $4,400 N/A

TRAINING & EDUCATION
120-4100-
2560
$300 $57 $300 0%

CONTRACT INSP/PLAN CHECK
SERV
120-4100-
2610
$550,000 $170,536 $710,000 29.1%

PROFESSIONAL/SPECIALIZED
SERV
120-4100-
2710
$146,393 $2,248 $50,000 -65.8%

PRINTING SERVICES
120-4100-
2714
$300 $0 $200 -33.3%
Total Operating Supplies &
Services:
$716,393 $179,630 $783,200 9.3%
Internal Service Charges

CITY ATTORNEY
120-4100-
3612
$12,200 $10,170 $15,500 27%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 427 of 510 Page 415

14.D

Page 1847 of 1938 ends

IT/COMPUTERS-TELEPHONES
120-4100-
3613
$18,300 $15,250 $26,600 45.4%

LIABILITY INSURANCE
120-4100-
3616
$25,800 $21,500 $33,700 30.6%

VEHICLE MAINT & REPAIRS
120-4100-
3622
$3,700 $3,080 $4,200 13.5%

GENERAL FUND OVERHEAD
120-4100-
3640
$0 $0 $35,500 N/A

FACILITY MAINTENANCE
120-4100-
3680
$27,900 $23,250 $29,000 3.9%
Total Internal Service Charges: $87,900 $73,250 $144,500 64.4% Total Community Development: $1,016,272 $370,265 $1,188,400 16.9% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (65.9%)
Salaries & Fringe Benefififits (21.9%)
Internal Service Charges (12.2%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 428 of 510 Page 416

14.D

Page 1848 of 1938 ends

Engineering - Inspections
The Inspections Program conducts compliance checks to ensure that all residential, commercial, and private right-of-way projects are completed in accordance to state, county, and local standards of safety.

PROGRAM OBJECTIVES
Inspect residential developments to ensure that homebuyers have quality housing.

Inspect commercial developments to ensure that businesses are safe.

Facilitate the development process to ensure that Hemet is an attractive destination for businesses.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $275,100
-$11,800
(-4.11% vs. prior year)
Inspections Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 50k
100k
150k
200k
250k
300k
350k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 429 of 510 Page 417

14.D

Page 1849 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
Community Development
FY2022
FY2023FY2024
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
$0.35
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1850 of 1938 ends

SALARIES & WAGES
120-4102-
1100
$105,800 $54,025 $130,500 23.3%

SALARIES OVERTIME
120-4102-
1300
$2,500 $0 $3,500 40%

COMP TIME USED
120-4102-
1305
$0 $1,784 $0 0%

COMP TIME PAID
120-4102-
1310
$0 $208 $0 0%

OTHER FRINGE BENEFITS
120-4102-
1400
$2,400 $1,890 $4,300 79.2%

PERS PENSION
120-4102-
1405
$38,200 $25,332 $36,900 -3.4%

HEALTH PLANS
120-4102-
1410
$21,400 $9,685 $27,100 26.6%

WORKERS COMP

CONTRIBUTION
120-4102-
1415
$6,400 $5,330 $6,800 6.3%

SPECIAL PAY
120-4102-
1420
$1,400 $685 $900 -35.7%
PTO + HOLIDAY
120-4102-
1425
$4,100 $0 $5,300 29.3%

UNEMPLOYMENT BENEFITS
120-4102-
1430
$0 $0 $100 N/A

RETIREE MEDICAL PREMIUMS
120-4102-
1450
$28,300 $23,580 $20,700 -26.9%
Total Salaries & Fringe Benefits: $210,500 $122,519 $236,100 12.2% Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
120-4102-
2250
$2,000 $593 $1,000 -50%

TRAINING & EDUCATION
120-4102-
2560
$300 $0 $1,700 466.7%

UNIFORMS AND SAFETY

EQUIPMENT
120-4102-
2700
$3,600 $574 $2,000 -44.4%

PROFESSIONAL/SPECIALIZED
SERV
120-4102-
2710
$10,000 $0 $12,000 20%

SMALL TOOLS
120-4102-
2850
$500 $29 $500 0%
Total Operating Supplies &
Services:
$16,400 $1,197 $17,200 4.9%
Internal Service Charges

EQUIPMENT REPLACEMENT
120-4102-
3600
$0 $0 $11,000 N/A

CITY ATTORNEY
120-4102-
3612
$0 $0 $3,900 N/A

LIABILITY INSURANCE
120-4102-
3616
$0 $0 $6,900 N/A
Total Internal Service Charges: $0 $0 $21,800 N/A
Total Community Development: $226,900 $123,716 $275,100 21.2% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 431 of 510 Page 419

14.D

Page 1851 of 1938 ends

Air Pollution Reduction
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
224-4102-
5400
$78,119 $77,229 $0 -100%
Total Capital Outlay: $78,119 $77,229 $0 -100%
Total Air Pollution Reduction: $78,119 $77,229 $0 -100% Total: $305,019 $200,945 $275,100 -9.8%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (85.8%)
Internal Service Charges (7.9%)
Operating Supplies & Services (6.3%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 432 of 510 Page 420

14.D

Page 1852 of 1938 ends

Engineering - Permits
The Permit Program facilitates and oversees projects that impact or occur on the public right of way, including sidewalks, parking lots, streets, driveways, and movement of large equipment to and through the City, as well as permitting for private development work by contractors.

PROGRAM OBJECTIVES
Issue encroachment permits according to City standards.

Issue transportation permits to move oversize loads safely along city streets.

Issue permits for development work/improvements throughout the City.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $178,500
-$42,400
(-19.19% vs. prior year)
Permits Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 50k
100k
150k
200k
250k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 433 of 510 Page 421

14.D

Page 1853 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development
FY2022
FY2023FY2024
$0
$0.05
$0.1
$0.15
$0.2
$0.25
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 434 of 510 Page 422

14.D

Page 1854 of 1938 ends

SALARIES & WAGES
120-4101-
1100
$97,369 $56,486 $88,100 -9.5%

OTHER FRINGE BENEFITS
120-4101-
1400
$3,100 $3,056 $5,000 61.3%

PERS PENSION
120-4101-
1405
$25,700 $24,820 $26,300 2.3%

HEALTH PLANS
120-4101-
1410
$14,300 $12,007 $16,400 14.7%

WORKERS COMP

CONTRIBUTION
120-4101-
1415
$3,300 $2,750 $4,100 24.2%

SPECIAL PAY
120-4101-
1420
$3,000 $0 $0 -100%
PTO + HOLIDAY
120-4101-
1425
$4,300 $0 $5,200 20.9%

UNEMPLOYMENT BENEFITS
120-4101-
1430
$0 $0 $100 N/A

RETIREE MEDICAL PREMIUMS
120-4101-
1450
$14,900 $12,420 $12,500 -16.1%
Total Salaries & Fringe
Benefits:
$165,969 $111,539 $157,700 -5%
Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
120-4101-
2250
$200 $180 $200 0%

SOFTWARE PURCHASES
120-4101-
2260
$23,900 $0 $0 -100%

SOFTWARE MAINTENANCE
120-4101-
2265
$5,500 $817 $1,800 -67.3%

TRAINING & EDUCATION
120-4101-
2560
$500 $0 $300 -40%

PROFESSIONAL/SPECIALIZED
SERV
120-4101-
2710
$50,000 $1,200 $10,000 -80%
Total Operating Supplies &
Services:
$80,100 $2,197 $12,300 -84.6%
Internal Service Charges

CITY ATTORNEY
120-4101-
3612
$0 $0 $3,100 N/A

LIABILITY INSURANCE
120-4101-
3616
$0 $0 $5,400 N/A
Total Internal Service Charges: $0 $0 $8,500 N/A
Total Community Development: $246,069 $113,736 $178,500 -27.5% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 435 of 510 Page 423

14.D

Page 1855 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (88.3%)
Operating Supplies & Services (6.9%)
Internal Service Charges (4.8%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 436 of 510 Page 424

14.D

Page 1856 of 1938 ends

Facilities Maintenance
Facilities Maintenance includes janitorial services, minor renovation and remodels, and other support for the City's 56 buildings. City facilities include City Hall (26,388 SF), the Library (49,320 SF), four fire stations (34,699 SF), the police station (57,343 SF), and the Simpson Center (20,422 SF).

PROGRAM OBJECTIVES
Perform annual minor repaint of interior and exterior areas of the City's buildings in order to maintain a positive and attractive environment.

Maintain and service a variety of heating, air conditioning and ventilation systems on a routine basis, with filter changes every 90 days.

Respond within four hours to calls for sewer backups within city buildings and coordinate responses.

Oversee janitorial services in all buildings operated by the City at least twice a week.

Implement various energy conservation efforts as identified within the Centrica Audit, including the replacement of the Library’s chillers and heaters using ARPA funding.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $2,298,400
$407,500
(21.55% vs. prior year)
Facilities Maintenance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 437 of 510 Page 425

14.D

Page 1857 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Facility Maintenance (96.5%)
Equipment Replacement (3.5%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Facility Maintenance
FY2018FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Equipment Replacement
Capital Outlay
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 438 of 510 Page 426

14.D

Page 1858 of 1938 ends

MAJOR MACHINERY AND

EQUIPMENT
380-4560-
5400
$0 $0 $80,000 N/A
Total Capital Outlay: $0 $0 $80,000 N/A
Total Equipment Replacement: $0 $0 $80,000 N/A
Facility Maintenance
Salaries & Fringe Benefits

SALARIES & WAGES
685-4560-
1100
$298,400 $210,445 $341,000 14.3%

SALARIES OVERTIME
685-4560-
1300
$5,800 $9,997 $8,000 37.9%

COMP TIME USED
685-4560-
1305
$0 $355 $0 0%

OTHER FRINGE BENEFITS
685-4560-
1400
$10,100 $10,500 $15,200 50.5%
PERS Pension
685-4560-
1405
$107,400 $95,635 $112,100 4.4%

HEALTH PLANS
685-4560-
1410
$60,300 $40,880 $65,300 8.3%

WORKERS COMP

CONTRIBUTION
685-4560-
1415
$10,100 $8,420 $14,700 45.5%
Special Pay
685-4560-
1420
$6,100 $3,781 $7,800 27.9%
PTO + Holiday
685-4560-
1425
$14,900 $13,623 $17,100 14.8%

UNEMPLOYMENT BENEFITS
685-4560-
1430
$300 $250 $200 -33.3%

RETIREE MEDICAL PREMIUMS
685-4560-
1450
$44,900 $37,420 $44,700 -0.4%
Total Salaries & Fringe Benefits: $558,300 $431,305 $626,100 12.1% Operating Supplies & Services

UTILITIES - ELECTRIC
685-4560-
2105
$840,500 $474,408 $710,000 -15.5%

UTILITIES-WATER
685-4560-
2110
$79,200 $49,603 $75,000 -5.3%

UTILITIES- GAS
685-4560-
2115
$39,600 $64,011 $77,000 94.4%

TELEPHONE/COMMUNICATION
685-4560-
2200
$4,400 $3,830 $5,900 34.1%

OFFICE SUPPLIES AND

MATERIALS
685-4560-
2250
$1,000 $574 $2,000 100%

SOFTWARE MAINTENANCE
685-4560-
2265
$12,400 $12,390 $12,900 4%

CONTRACTS,LEASES,RENTS,&
TAXES
685-4560-
2400
$307,100 $222,969 $360,200 17.3%

MAINT & OPERATIONS/PARTS &
SUP
685-4560-
2450
$167,000 $109,182 $100,000 -40.1%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 439 of 510 Page 427

14.D

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BUILDING

MAINTENANCE/REPAIRS
685-4560-
2460
$68,000 $56,115 $120,000 76.5%

TRAINING & EDUCATION
685-4560-
2560
$4,000 $5,950 $6,600 65%

VEHICLE FUEL
685-4560-
2623
$14,000 $13,365 $14,000 0%

UNIFORMS AND SAFETY

EQUIPMENT
685-4560-
2700
$2,000 $2,592 $4,200 110%

PROFESSIONAL/SPECIALIZED
SERV
685-4560-
2710
$103,129 $745 $0 -100%

SMALL TOOLS
685-4560-
2850
$800 $0 $1,000 25%
Total Operating Supplies &
Services:
$1,643,129 $1,015,735 $1,488,800 -9.4%
Internal Service Charges

EQUIPMENT REPLACEMENT
685-4560-
3600
$5,200 $4,330 $5,200 0%

CITY ATTORNEY
685-4560-
3612
$22,800 $19,000 $32,800 43.9%

IT/COMPUTERS-TELEPHONES
685-4560-
3613
$6,200 $5,170 $8,000 29%

LIABILITY INSURANCE
685-4560-
3616
$46,400 $38,670 $57,500 23.9%
Total Internal Service Charges: $80,600 $67,170 $103,500 28.4% Capital Outlay

OTHER IMPROVEMENTS
685-4560-
5300
$65,450 $59,500 $0 -100%

MAJOR MACHINERY AND

EQUIPMENT
685-4560-
5400
$231,451 $104,133 $0 -100%
Total Capital Outlay: $296,901 $163,633 $0 -100%
Total Facility Maintenance: $2,578,930 $1,677,843 $2,218,400 -14% Total: $2,578,930 $1,677,843 $2,298,400 -10.9%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 440 of 510 Page 428

14.D

Page 1860 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (64.8%)
Salaries & Fringe Benefififits (27.2%)
Internal Service Charges (4.5%)
Capital Outlay (3.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 441 of 510 Page 429

14.D

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Fleet Maintenance
Fleet Maintenance is responsible for the maintenance and repair of the City's rolling stock, including light duty vehicles, heavy duty vehicles, police vehicles and fire apparatus and vehicles. The division performs approximately 1,600 repairs and maintenance activities on light vehicles and 300 repairs on heavy duty vehicles in a one-year period.

PROGRAM OBJECTIVES
Perform preventive and restorative maintenance on all vehicles based on mileage and use.

Continue to develop vehicle replacement plans which are based on a 10-years/100,000-mile service life cycle on each light duty vehicle while integrating alternative-fueled and electric vehicles into the existing fleet operation.

Handle all smog certifications for all rolling stock.

Coordinate the regulatory compliance program for AQMD and BAR, as well as other state and local agencies.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reported at the Department level. $1,696,500
$44,200
(2.68% vs. prior year)
Fleet Maintenance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 442 of 510 Page 430

14.D

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Expenditures by Fund
2024 Expenditures by Fund
Vehicle Maintenance (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Vehicle Maintenance
FY2018
FY2019
FY2020FY2021
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Vehicle Maintenance
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 443 of 510 Page 431

14.D

Page 1863 of 1938 ends

SALARIES & WAGES
684-4550-
1100
$353,500 $288,385 $358,700 1.5%

SALARIES OVERTIME
684-4550-
1300
$9,800 $4,078 $5,000 -49%

OTHER FRINGE BENEFITS
684-4550-
1400
$19,600 $12,133 $14,900 -24%
PERS Pension
684-4550-
1405
$126,000 $134,595 $119,900 -4.8%

HEALTH PLANS
684-4550-
1410
$74,300 $61,751 $74,300 0%

WORKERS COMP

CONTRIBUTION
684-4550-
1415
$19,700 $16,420 $21,900 11.2%
Special Pay
684-4550-
1420
$6,900 $11,901 $14,500 110.1%
PTO + Holiday
684-4550-
1425
$15,600 $10,198 $16,800 7.7%

UNEMPLOYMENT BENEFITS
684-4550-
1430
$400 $330 $300 -25%

RETIREE MEDICAL PREMIUMS
684-4550-
1450
$87,300 $72,750 $66,700 -23.6%
Total Salaries & Fringe Benefits: $713,100 $612,541 $693,000 -2.8% Operating Supplies & Services

TELEPHONE/COMMUNICATION
684-4550-
2200
$1,300 $567 $800 -38.5%

OFFICE SUPPLIES AND

MATERIALS
684-4550-
2250
$1,000 $157 $1,500 50%

SOFTWARE MAINTENANCE
684-4550-
2265
$12,400 $12,390 $12,900 4%

VEHICLE SUPPLIES &

MAINTENANCE
684-4550-
2350
$587,100 $364,460 $588,600 0.3%

CONTRACTS & LEASES
684-4550-
2400
$3,400 $4,516 $3,800 11.8%

MAINT & OPERATIONS/PARTS &
SUP
684-4550-
2450
$0 -$326 $0 0%

TRAINING & EDUCATION
684-4550-
2560
$4,300 $5,293 $4,200 -2.3%

VEHICLE FUEL
684-4550-
2623
$6,300 $4,145 $6,500 3.2%

UNIFORMS AND SAFETY

EQUIPMENT
684-4550-
2700
$5,000 $3,039 $4,200 -16%

PROFESSIONAL/SPECIALIZED
SERV
684-4550-
2710
$4,500 $0 $6,200 37.8%

SMALL TOOLS
684-4550-
2850
$5,700 $3,324 $5,700 0%
Total Operating Supplies &
Services:
$631,000 $397,563 $634,400 0.5%
Internal Service Charges
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 444 of 510 Page 432

14.D

Page 1864 of 1938 ends

CITY ATTORNEY
684-4550-
3612
$17,700 $14,750 $23,900 35%

IT/COMPUTERS-TELEPHONES
684-4550-
3613
$3,700 $3,080 $4,800 29.7%

LIABILITY INSURANCE
684-4550-
3616
$36,000 $30,000 $41,800 16.1%

FACILITY MAINTENANCE
684-4550-
3680
$250,800 $209,000 $298,600 19.1%
Total Internal Service Charges: $308,200 $256,830 $369,100 19.8% Total Vehicle Maintenance: $1,652,300 $1,266,934 $1,696,500 2.7% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (40.8%)
Operating Supplies & Services (37.4%)
Internal Service Charges (21.8%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 445 of 510 Page 433

14.D

Page 1865 of 1938 ends

Parks
The Parks Program performs the necessary maintenance and rehabilitation activities necessary to maintain the City's 8 developed parks (620.78 acres), including Weston (4 acres), Gibbel (11 acres), Simpson (483.48 acres), Mary Henley (16 acres), Spencer Park (.50), Brubaker (60 acres), Cawston Park (3 acres). This includes inspecting and maintaining playground equipment, trimming park trees, doing mowing and landscaping activities, and renovating playfields as necessary.

PROGRAM OBJECTIVES
Maintain and update an accurate annual maintenance schedule for all parks, including tasks to be performed annually, monthly and weekly and annual renovation of at least 2 parks.

Complete a survey of all park trees and ensure Cartegraph is up-to-date with accurate species and location.

Complete the first and second years of the tree trimming cycle using a combination of City crews and specialized tree trimming contractors. Target complete trimming of 3,500 trees during FY22-23.

Perform monthly playground equipment inspections and make repairs as necessary.

Implement various management elements of the Brubaker Park Baseball complex as may be approved, including development of field maintenance and upgrades through the third-party management contractor. Work efforts include identification of Capital Improvement Program upgrades to the complex that may enhance or improve the usage and operation of the complex.

Perform annual turf revitalization, consisting of aeration, fertilization and reseeding of all play fields.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,283,800
$187,300
(17.08% vs. prior year)
Parks Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 250k
500k
750k
1,000k
1,250k
1,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 446 of 510 Page 434

14.D

Page 1866 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (94.5%)
Equipment Replacement (5.5%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
General Fund
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1867 of 1938 ends

SALARIES & WAGES
110-4250-
1100
$216,500 $152,837 $247,800 14.5%

SALARIES PART TIME
110-4250-
1200
$0 $228 $0 0%

SALARIES OVERTIME
110-4250-
1300
$9,700 $5,561 $9,000 -7.2%

OTHER FRINGE BENEFITS
110-4250-
1400
$6,100 $6,369 $10,200 67.2%
PERS Pension
110-4250-
1405
$78,500 $70,261 $80,600 2.7%

HEALTH PLANS
110-4250-
1410
$51,600 $37,506 $58,800 14%

WORKERS COMP

CONTRIBUTION
110-4250-
1415
$11,300 $9,420 $13,200 16.8%
Special Pay
110-4250-
1420
$3,600 $5,350 $6,700 86.1%
PTO + Holiday
110-4250-
1425
$11,100 $4,574 $14,400 29.7%

UNEMPLOYMENT BENEFITS
110-4250-
1430
$300 $250 $200 -33.3%

RETIREE MEDICAL PREMIUMS
110-4250-
1450
$50,100 $41,750 $40,100 -20%
Total Salaries & Fringe Benefits: $438,800 $334,104 $481,000 9.6% Operating Supplies & Services

UTILITIES - ELECTRIC
110-4250-
2105
$15,400 $5,190 $8,900 -42.2%

UTILITIES-WATER
110-4250-
2110
$258,000 $134,473 $230,000 -10.9%

TELEPHONE/COMMUNICATIONS
110-4250-
2200
$1,500 $839 $1,200 -20%

OFFICE SUPPLIES AND

MATERIALS
110-4250-
2250
$400 $295 $600 50%

SOFTWARE MAINTENANCE
110-4250-
2265
$12,400 $12,390 $12,900 4%

CONTRACTS,LEASES,RENTS,&
TAXES
110-4250-
2400
$108,870 $68,744 $134,900 23.9%

MAINT & OPERATIONS/PARTS &
SUP
110-4250-
2450
$65,000 $33,948 $65,000 0%

TRAINING & EDUCATION
110-4250-
2560
$4,200 $3,757 $4,100 -2.4%

VEHICLE FUEL
110-4250-
2623
$16,900 $27,325 $20,900 23.7%

UNIFORMS AND SAFETY

EQUIPMENT
110-4250-
2700
$3,500 $2,864 $1,800 -48.6%

PROFESSIONAL/SPECIALIZED
SERV
110-4250-
2710
$0 $0 $26,000 N/A

CA BEVERAGE CONTAINER

RECYCLE
110-4250-
2801
$150,115 $24,365 $0 -100%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 448 of 510 Page 436

14.D

Page 1868 of 1938 ends

SMALL TOOLS
110-4250-
2850
$3,900 $1,934 $3,900 0%
Total Operating Supplies &
Services:
$640,185 $316,124 $510,200 -20.3%
Internal Service Charges

EQUIPMENT REPLACEMENT
110-4250-
3600
$20,200 $16,830 $11,800 -41.6%

CITY ATTORNEY
110-4250-
3612
$13,600 $11,330 $18,300 34.6%

IT/COMPUTERS-TELEPHONES
110-4250-
3613
$15,300 $12,750 $16,200 5.9%

LIABILITY INSURANCE
110-4250-
3616
$27,500 $22,920 $31,800 15.6%

VEHICLE MAINT & REPAIRS
110-4250-
3622
$62,700 $52,250 $75,100 19.8%

GENERAL FUND OVERHEAD
110-4250-
3640
$0 $0 $30,600 N/A

FACILITY MAINTENANCE
110-4250-
3680
$32,600 $27,170 $38,800 19%
Total Internal Service Charges: $171,900 $143,250 $222,600 29.5% Total General Fund: $1,250,885 $793,478 $1,213,800 -3%
Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-4250-
5400
$0 $0 $70,000 N/A
Total Capital Outlay: $0 $0 $70,000 N/A
Total Equipment Replacement: $0 $0 $70,000 N/A
Total: $1,250,885 $793,478 $1,283,800 2.6%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 449 of 510 Page 437

14.D

Page 1869 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (39.7%)
Salaries & Fringe Benefififits (37.5%)
Internal Service Charges (17.3%)
Capital Outlay (5.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 450 of 510 Page 438

14.D

Page 1870 of 1938 ends

Sewer
Maintain and operate a sewer collection system that meets all State and Federal regulations, while ensuring that public health and the environment are protected while minimizing Sanitary Sewer Overflows (SSO) from the public system.

PROGRAM OBJECTIVES
Ensure that the sewer collection system is adequately inspected and cleaned, using both video surveillance and jet-rodding to eliminate potential blockages. The current system consists of 140 miles or 739,000 linear feet of lines in a variety of pipe dimensions and 1,812 manholes.

Maintain and update the Sanitary Sewer Management Plan, including amendments and audits as necessary, and submit said reports to the State Water Resources Control Board in a timely manner.

Respond to calls for SSOs within two hours from the initial report, complete a timely response and submit reports to the State Database in the timeline appropriate to the size of the SSO.

As included in the Water and Sewer Master Plan and the FY2021-26 CIP Update, we continue to implement $6.5 million in sewer line replacement and repairs.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,554,500
$2,200
(0.14% vs. prior year)
Sewer Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 250k
500k
750k
1,000k
1,250k
1,500k
1,750k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 451 of 510 Page 439

14.D

Page 1871 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Sewer & Storm Drain (100%)
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Sewer & Storm Drain
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
$1.75
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Air Pollution Reduction
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 452 of 510 Page 440

14.D

Page 1872 of 1938 ends

Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
224-4600-
5400
$557,291 $0 $0 -100%
Total Capital Outlay: $557,291 $0 $0 -100%
Total Air Pollution Reduction: $557,291 $0 $0 -100%
Sewer & Storm Drain
Salaries & Fringe Benefits

SALARIES & WAGES
254-4600-
1100
$475,600 $349,366 $501,100 5.4%

SALARIES PART TIME
254-4600-
1200
$6,300 $1,817 $7,600 20.6%

SALARIES OVERTIME
254-4600-
1300
$2,500 $1,457 $1,000 -60%

COMP TIME USED
254-4600-
1305
$0 $266 $0 0%

COMP TIME PAID
254-4600-
1310
$0 $28 $0 0%

OTHER FRINGE BENEFITS
254-4600-
1400
$14,400 $14,919 $22,100 53.5%
PERS Pension
254-4600-
1405
$175,300 $163,020 $171,500 -2.2%

HEALTH PLANS
254-4600-
1410
$105,000 $79,452 $106,500 1.4%

WORKERS COMP

CONTRIBUTION
254-4600-
1415
$23,700 $19,750 $27,800 17.3%
Special Pay
254-4600-
1420
$12,000 $17,782 $23,600 96.7%
PTO + Holiday
254-4600-
1425
$26,200 $15,059 $29,000 10.7%

UNEMPLOYMENT BENEFITS
254-4600-
1430
$400 $330 $300 -25%

RETIREE MEDICAL PREMIUMS
254-4600-
1450
$105,100 $87,580 $84,900 -19.2%
Total Salaries & Fringe Benefits: $946,500 $750,827 $975,400 3.1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
254-4600-
2200
$2,600 $1,108 $1,800 -30.8%

ADVERTISING AND

PUBLICATIONS
254-4600-
2220
$300 $0 $300 0%

OFFICE SUPPLIES AND

MATERIALS
254-4600-
2250
$6,500 $3,401 $800 -87.7%
Office Supplies And Materials-Ub
254-4600-
2254
$0 $0 $4,300 N/A

UTILITY BILLING POSTAGE
254-4600-
2255
$22,000 $11,003 $22,000 0%

SOFTWARE MAINTENANCE
254-4600-
2265
$30,100 $25,076 $28,000 -7%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 453 of 510 Page 441

14.D

Page 1873 of 1938 ends

CONTRACTS,LEASES,RENTS,&
TAXES
254-4600-
2400
$6,900 $4,053 $6,400 -7.2%

MAINT & OPERATIONS/PARTS &
SUP
254-4600-
2450
$24,000 $8,592 $27,500 14.6%

TRAINING & EDUCATION
254-4600-
2560
$6,300 $8,066 $9,200 46%

VEHICLE FUEL
254-4600-
2623
$10,400 $10,252 $11,500 10.6%

UNIFORMS AND SAFETY

EQUIPMENT
254-4600-
2700
$3,300 $2,281 $3,900 18.2%

PROFESSIONAL/SPECIALIZED
SERV
254-4600-
2710
$48,300 $6,667 $87,700 81.6%

SMALL TOOLS
254-4600-
2850
$500 $0 $500 0%
Total Operating Supplies &
Services:
$161,200 $80,499 $203,900 26.5%
Internal Service Charges

EQUIPMENT REPLACEMENT
254-4600-
3600
$111,200 $92,670 $107,900 -3%

CITY ATTORNEY
254-4600-
3612
$13,200 $11,000 $18,300 38.6%

IT/COMPUTERS-TELEPHONES
254-4600-
3613
$6,800 $5,670 $8,800 29.4%

LIABILITY INSURANCE
254-4600-
3616
$26,800 $22,330 $32,100 19.8%

VEHICLE MAINT & REPAIRS
254-4600-
3622
$57,100 $47,580 $70,200 22.9%

GENERAL FUND OVERHEAD
254-4600-
3640
$85,400 $71,170 $93,400 9.4%

UTILITY BUILDING RENTAL FEE
254-4600-
3647
$25,000 $20,830 $25,700 2.8%

UTILITY LAND RENTAL FEE
254-4600-
3648
$2,500 $2,080 $2,600 4%

FACILITY MAINTENANCE
254-4600-
3680
$11,600 $9,670 $16,200 39.7%
Total Internal Service Charges: $339,600 $283,000 $375,200 10.5% Total Sewer & Storm Drain: $1,447,300 $1,114,325 $1,554,500 7.4% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-4600-
5400
$105,000 $0 $0 -100%
Total Capital Outlay: $105,000 $0 $0 -100%
Total Equipment Replacement: $105,000 $0 $0 -100%
Total: $2,109,591 $1,114,325 $1,554,500 -26.3%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 454 of 510 Page 442

14.D

Page 1874 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (62.7%)
Internal Service Charges (24.1%)
Operating Supplies & Services (13.1%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 455 of 510 Page 443

14.D

Page 1875 of 1938 ends

Storm Drain
The Storm Drain program consists of the cleaning, maintenance, operation and regulatory compliance with the various aspects of the National Pollutant Discharge Elimination System (NPDES) as set forth in the Riverside County Municipal Separate Storm Sewer System (MS4) permit as well as other Statewide issued permits including Industrial Facilities covered under the Industrial General Permit and construction sites covered under the Statewide Construction General Permit.

PROGRAM OBJECTIVES
Conduct required inspections of the City's 295 commercial and 23 industrial facilities on a frequency as mandated by the MS4 Permit, and Best Management Practices/Post Construction facilities installed in new developments through a Water Quality Management Plan (WQMP).

Inspect and maintain all catch basin inlets, all open channels, all City operated basins, and ongoing construction sites as needed and in conformance with state mandates.

Review, prepare, update and maintain all required documents such as the Local Implementation Plan, the City's Ordinances as it relates to NPDES program compliance, and prepare the annual reports as required.

Actively engage in the development of the proposed Tri-County Regional MS4/NPDES Permit with Riverside County, San Bernardino County and Orange County, and if successfully adopted by the Santa Ana Regional Water Quality Control Board in 2022/2023, begin implementation of new program elements in cooperation with Riverside County Flood Control and Water Conservation District and other permitees.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $1,853,200
$77,600
(4.37% vs. prior year)
Storm Drain Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 456 of 510 Page 444

14.D

Page 1876 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Sewer & Storm Drain (100%)
Budgeted and Historical Expenditures by Fund
Millions
Flood Control
City Emergency And Disaster Fund
Equipment Replacement
Sewer & Storm Drain
FY2018FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Sewer & Storm Drain
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 457 of 510 Page 445

14.D

Page 1877 of 1938 ends

SALARIES & WAGES
254-4650-
1100
$486,000 $395,928 $527,500 8.5%

SALARIES PART TIME
254-4650-
1200
$6,300 $1,817 $7,600 20.6%

SALARIES OVERTIME
254-4650-
1300
$10,100 $10,938 $0 -100%

OTHER FRINGE BENEFITS
254-4650-
1400
$14,500 $17,107 $22,600 55.9%
PERS Pension
254-4650-
1405
$177,400 $184,687 $179,100 1%

HEALTH PLANS
254-4650-
1410
$126,600 $93,324 $129,300 2.1%

WORKERS COMP

CONTRIBUTION
254-4650-
1415
$29,300 $24,420 $32,400 10.6%
Special Pay
254-4650-
1420
$11,800 $16,193 $22,600 91.5%
PTO + Holiday
254-4650-
1425
$21,400 $10,060 $26,200 22.4%

UNEMPLOYMENT BENEFITS
254-4650-
1430
$500 $420 $400 -20%

RETIREE MEDICAL PREMIUMS
254-4650-
1450
$130,000 $108,330 $98,800 -24%
Total Salaries & Fringe Benefits: $1,013,900 $863,223 $1,046,500 3.2% Operating Supplies & Services

UTILITIES - ELECTRIC
254-4650-
2105
$3,500 $6,099 $8,700 148.6%

UTILITIES-WATER
254-4650-
2110
$178,400 $84,539 $178,400 0%

TELEPHONE/COMMUNICATIONS
254-4650-
2200
$4,300 $1,626 $3,500 -18.6%

ADVERTISING AND

PUBLICATIONS
254-4650-
2220
$1,400 $0 $1,400 0%

OFFICE SUPPLIES AND

MATERIALS
254-4650-
2250
$2,500 $2,472 $600 -76%
Office Supplies And Materials-Ub
254-4650-
2254
$0 $0 $1,700 N/A

UTILITY BILLING POSTAGE
254-4650-
2255
$22,000 $11,003 $22,000 0%

SOFTWARE MAINTENANCE
254-4650-
2265
$30,000 $25,076 $26,000 -13.3%

CONTRACTS,LEASES,RENTS,&
TAXES
254-4650-
2400
$184,100 $128,024 $60,400 -67.2%

MAINT & OPERATIONS/PARTS &
SUP
254-4650-
2450
$36,500 $26,707 $179,200 391%

TRAINING & EDUCATION
254-4650-
2560
$6,100 $4,298 $11,500 88.5%

VEHICLE FUEL
254-4650-
2623
$6,500 $2,582 $5,700 -12.3%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 458 of 510 Page 446

14.D

Page 1878 of 1938 ends

UNIFORMS AND SAFETY

EQUIPMENT
254-4650-
2700
$5,300 $3,837 $7,000 32.1%

PROFESSIONAL/SPECIALIZED
SERV
254-4650-
2710
$98,241 $5,152 $50,000 -49.1%

SMALL TOOLS
254-4650-
2850
$300 $0 $300 0%
Total Operating Supplies &
Services:
$579,141 $301,416 $556,400 -3.9%
Internal Service Charges

EQUIPMENT REPLACEMENT
254-4650-
3600
$2,700 $2,250 $2,700 0%

CITY ATTORNEY
254-4650-
3612
$18,600 $15,500 $26,400 41.9%

IT/COMPUTERS-TELEPHONES
254-4650-
3613
$1,900 $1,580 $2,400 26.3%

LIABILITY INSURANCE
254-4650-
3616
$37,700 $31,420 $46,200 22.5%

VEHICLE MAINT & REPAIRS
254-4650-
3622
$9,900 $8,250 $7,900 -20.2%

GENERAL FUND OVERHEAD
254-4650-
3640
$115,500 $96,250 $136,400 18.1%

UTILITY BUILDING RENTAL FEE
254-4650-
3647
$25,000 $20,830 $25,700 2.8%

UTILITY LAND RENTAL FEE
254-4650-
3648
$2,500 $2,080 $2,600 4%
Total Internal Service Charges: $213,800 $178,160 $250,300 17.1% Total Sewer & Storm Drain: $1,806,841 $1,342,799 $1,853,200 2.6% Flood Control
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
326-4650-
5400
$107,340 $0 $0 -100%

RIGHTS OF WAY
326-4650-
5500
$290,000 $0 $0 -100%
Total Capital Outlay: $397,340 $0 $0 -100%
Total Flood Control: $397,340 $0 $0 -100%
Total: $2,204,181 $1,342,799 $1,853,200 -15.9%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 459 of 510 Page 447

14.D

Page 1879 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Ope Salaries & Fringe Benefififits (56.5%) Operating Supplies & Services (30%) Internal Service Charges (13.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 460 of 510 Page 448

14.D

Page 1880 of 1938 ends

Streets
Perform the necessary maintenance activities to ensure that all public walkways and roadways, including curb, gutter, sidewalks, pavement markings, pavement surfaces and traffic signals and street lights are maintained in a good state of repair and safe condition.

PROGRAM OBJECTIVES
Continue to implement through the use of the JPIA Sidewalk vendor an appropriate sidewalk repair program in which uplifted sidewalk panels are smooth cut to eliminate tripping hazards and provide additional utility as opposed to removal and replacement. Working in conjunction with the vendor, to identify and implement a remove and replacement program on remaining panels which need to be replaced.

Using Cartegraph work order system to provide annual pavement condition assessments for the City Engineer in order to assist in the development of annual slurry and pavement rehabilitation programs.

Conduct quarterly safety inspections of all traffic signals through vendors, and make noted repairs. Assess and replace battery back-up systems if necessary on an annual basis.

Perform night-time street light surveys once per calendar year in order to identify any LED light fixtures which may be damaged or require replacement. Develop and implement a knock-down repair program to eliminate the backlog of streetlights destroyed as a result of vehicle accidents.

On an annual basis, repaint all crosswalks and school safety pavement markings in August of each year and repaint any white and yellow pavement striping which is determined through survey to be faded or illegible.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $2,000,700
$215,400
(12.07% vs. prior year)
Streets Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 461 of 510 Page 449

14.D

Page 1881 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Gas Tax (99.5%)
Air Pollution Reduction (0.5%)
Budgeted and Historical Expenditures by Fund
Millions
Equipment Replacement
Air Pollution Reduction
Gas Tax
FY2018
FY2019FY2020
FY2021
FY2022
FY2023
FY2024
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Gas Tax
Salaries & Fringe Benefits
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 462 of 510 Page 450

14.D

Page 1882 of 1938 ends

SALARIES & WAGES
221-4200-
1100
$294,000 $224,279 $438,100 49%

SALARIES OVERTIME
221-4200-
1300
$2,000 $4,730 $2,600 30%

COMP TIME USED
221-4200-
1305
$0 $119 $0 0%

COMP TIME PAID
221-4200-
1310
$0 $14 $0 0%

OTHER FRINGE BENEFITS
221-4200-
1400
$9,400 $9,952 $18,600 97.9%
PERS Pension
221-4200-
1405
$106,600 $104,650 $147,300 38.2%

HEALTH PLANS
221-4200-
1410
$62,900 $47,689 $105,200 67.2%

WORKERS COMP

CONTRIBUTION
221-4200-
1415
$14,700 $12,250 $20,100 36.7%
Special Pay
221-4200-
1420
$5,000 $9,988 $13,000 160%
PTO + Holiday
221-4200-
1425
$15,700 $8,387 $23,300 48.4%

UNEMPLOYMENT BENEFITS
221-4200-
1430
$600 $500 $400 -33.3%

RETIREE MEDICAL PREMIUMS
221-4200-
1450
$65,200 $54,330 $61,400 -5.8%
Total Salaries & Fringe Benefits: $576,100 $476,888 $830,000 44.1% Operating Supplies & Services

UTILITIES - ELECTRIC
221-4200-
2105
$66,000 $50,140 $83,000 25.8%

TELEPHONE/COMMUNICATIONS
221-4200-
2200
$5,900 $2,367 $6,500 10.2%

ADVERTISING AND

PUBLICATIONS
221-4200-
2220
$100 $0 $0 -100%

OFFICE SUPPLIES AND

MATERIALS
221-4200-
2250
$5,300 $1,201 $1,400 -73.6%

SOFTWARE MAINTENANCE
221-4200-
2265
$14,100 $12,514 $14,600 3.5%

CONTRACTS,LEASES,RENTS,&
TAXES
221-4200-
2400
$383,300 $164,205 $517,200 34.9%

MAINT & OPERATIONS/PARTS &
SUP
221-4200-
2450
$110,000 $92,261 $140,000 27.3%

TRAINING & EDUCATION
221-4200-
2560
$4,100 $3,840 $5,000 22%

VEHICLE FUEL
221-4200-
2623
$74,000 $24,494 $64,900 -12.3%

UNIFORMS AND SAFETY

EQUIPMENT
221-4200-
2700
$6,100 $2,774 $6,100 0%

PROFESSIONAL/SPECIALIZED
SERV
221-4200-
2710
$2,800 $0 $10,000 257.1%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 463 of 510 Page 451

14.D

Page 1883 of 1938 ends

SMALL TOOLS
221-4200-
2850
$700 $302 $700 0%
Total Operating Supplies &
Services:
$672,400 $354,098 $849,400 26.3%
Internal Service Charges

CITY ATTORNEY
221-4200-
3612
$23,700 $19,750 $29,600 24.9%

IT/COMPUTERS-TELEPHONES
221-4200-
3613
$30,800 $25,670 $36,700 19.2%

LIABILITY INSURANCE
221-4200-
3616
$45,600 $38,000 $48,800 7%

GENERAL FUND OVERHEAD
221-4200-
3640
$142,000 $118,330 $138,800 -2.3%

FACILITY MAINTENANCE
221-4200-
3680
$43,700 $36,420 $56,400 29.1%
Total Internal Service Charges: $285,800 $238,170 $310,300 8.6% Total Gas Tax: $1,534,300 $1,069,156 $1,989,700 29.7%
Air Pollution Reduction
Operating Supplies & Services

CONTRACTS,LEASES,RENTS,&
TAXES
224-8240-
2400
$11,000 $10,000 $11,000 0%
Total Operating Supplies &
Services:
$11,000 $10,000 $11,000 0%
Total Air Pollution Reduction: $11,000 $10,000 $11,000 0% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-4200-
5400
$275,674 $49,812 $0 -100%
Total Capital Outlay: $275,674 $49,812 $0 -100%
Total Equipment Replacement: $275,674 $49,812 $0 -100%
Total: $1,820,974 $1,128,967 $2,000,700 9.9%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 464 of 510 Page 452

14.D

Page 1884 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (43%)
Salaries & Fringe Benefififits (41.5%)
Internal Service Charges (15.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 465 of 510 Page 453

14.D

Page 1885 of 1938 ends

Water
Operate the City wells, pumps and reservoirs in an efficient manner to maximize water production and storage while meeting all potable drinking water standards and reporting requirements.

PROGRAM OBJECTIVES
Perform daily inspections of pumps and reservoirs to assure production of potable drinking water to meet daily demands.

Perform routine maintenance on all pumping equipment and apparatus to adequately produce potable drinking water.

Ensure the City's Supervisory Control and Data Acquisition (SCADA) is functioning properly and has the latest software and licensing.

Monitor and report all groundwater levels on a monthly basis.

Record and report all daily, monthly and yearly water production.

Maintain and report all required documentation to be in compliance with Riverside County hazardous materials.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023, and FY2024. Historical data for FY2018 to FY2021 is reflected at the Department level. $12,183,900
$260,400
(2.18% vs. prior year)
Water Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 2.5M
5M

7.5M
10M

12.5M
15M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 466 of 510 Page 454

14.D

Page 1886 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Public Water Utility (99.5%)
Air Pollution Reduction (0.3%)
Equipment Replacement (0.2%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Air Pollution Reduction
Public Water Utility
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$2.5
$5
$7.5
$10
$12.5
$15
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

14.D

Page 1887 of 1938 ends

MAJOR MACHINERY AND

EQUIPMENT
224-9000-
5400
$41,881 $37,441 $40,000 -4.5%
Total Capital Outlay: $41,881 $37,441 $40,000 -4.5%
Total Air Pollution Reduction: $41,881 $37,441 $40,000 -4.5% Public Water Utility
Salaries & Fringe Benefits

SALARIES & WAGES
571-9000-
1100
$1,777,300 $1,335,434 $1,856,500 4.5%

SALARIES PART TIME
571-9000-
1200
$29,400 $8,479 $35,600 21.1%

SALARIES OVERTIME
571-9000-
1300
$75,400 $91,592 $100,000 32.6%

COMP TIME USED
571-9000-
1305
$0 $947 $0 0%

COMP TIME PAID
571-9000-
1310
$0 $28 $0 0%

OTHER FRINGE BENEFITS
571-9000-
1400
$55,400 $58,845 $81,000 46.2%
PERS Pension
571-9000-
1405
$650,400 $613,824 $626,400 -3.7%

HEALTH PLANS
571-9000-
1410
$402,500 $296,684 $403,600 0.3%

WORKERS COMP

CONTRIBUTION
571-9000-
1415
$102,400 $85,330 $113,800 11.1%
Special Pay
571-9000-
1420
$41,600 $39,571 $56,800 36.5%
PTO + Holiday
571-9000-
1425
$90,300 $48,266 $100,300 11.1%

UNEMPLOYMENT BENEFITS
571-9000-
1430
$2,000 $1,670 $1,500 -25%

RETIREE MEDICAL PREMIUMS
571-9000-
1450
$454,500 $378,750 $347,200 -23.6%
Total Salaries & Fringe Benefits: $3,681,200 $2,959,421 $3,722,700 1.1% Operating Supplies & Services

UTILITIES - ELECTRIC
571-9000-
2105
$350,000 $374,922 $544,000 55.4%

DOMESTIC WATER
571-9000-
2160
$555,000 $256,470 $575,000 3.6%

TELEPHONE/COMMUNICATION
571-9000-
2200
$18,300 $10,323 $15,200 -16.9%

ADVERTISING AND

PUBLICATIONS
571-9000-
2220
$300 $206 $300 0%

OFFICE SUPPLIES AND

MATERIALS
571-9000-
2250
$13,000 $7,284 $6,500 -50%
Office Supplies And MaterialsUb571-9000-
2254
$0 $0 $10,000 N/A
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 468 of 510 Page 456

14.D

Page 1888 of 1938 ends

UTILITY BILLING POSTAGE
571-9000-
2255
$56,000 $31,920 $56,000 0%

SOFTWARE PURCHASES
571-9000-
2260
$4,800 $0 $0 -100%

SOFTWARE MAINTENANCE
571-9000-
2265
$46,100 $28,673 $61,500 33.4%

COMPUTER HARDWARE

PURCHASES
571-9000-
2270
$7,500 $0 $7,500 0%

CONTRACTS,LEASES,RENTS,&
TAXES
571-9000-
2400
$54,900 $32,174 $8,000 -85.4%

GROUND WATER

MANAGEMENT
571-9000-
2410
$4,576,572 $36,106 $1,687,400 -63.1%

MAINT & OPERATIONS/PARTS &
SUP
571-9000-
2450
$755,000 $512,370 $674,000 -10.7%

TRAINING & EDUCATION
571-9000-
2560
$11,700 $9,194 $20,600 76.1%

VEHICLE FUEL
571-9000-
2623
$51,200 $34,348 $49,300 -3.7%

UNIFORMS AND SAFETY

EQUIPMENT
571-9000-
2700
$9,600 $8,267 $14,500 51%

PROFESSIONAL/SPECIALIZED
SERV
571-9000-
2710
$200,900 $110,589 $170,200 -15.3%

PRINTING SERVICES
571-9000-
2714
$7,000 $182 $7,000 0%

WATER TESTING/SAMPLING
571-9000-
2720
$35,000 $27,254 $46,600 33.1%

CONSERVATION
571-9000-
2810
$250,000 $16,745 $250,000 0%

SMALL TOOLS
571-9000-
2850
$5,000 $2,590 $6,000 20%
Total Operating Supplies &
Services:
$7,007,871 $1,499,617 $4,209,600 -39.9%
Internal Service Charges

EQUIPMENT REPLACEMENT
571-9000-
3600
$122,000 $101,670 $118,000 -3.3%

CITY ATTORNEY
571-9000-
3612
$97,200 $81,000 $77,200 -20.6%

IT/COMPUTERS-TELEPHONES
571-9000-
3613
$87,300 $72,750 $109,500 25.4%

LIABILITY INSURANCE
571-9000-
3616
$198,900 $165,750 $244,600 23%

VEHICLE MAINT & REPAIRS
571-9000-
3622
$141,300 $117,750 $112,200 -20.6%

GENERAL FUND OVERHEAD
571-9000-
3640
$672,900 $560,750 $728,200 8.2%

UTILITY BUILDING RENTAL FEE
571-9000-
3647
$627,700 $523,080 $646,100 2.9%

UTILITY LAND RENTAL FEE
571-9000-
3648
$1,012,200 $843,500 $1,034,200 2.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 469 of 510 Page 457

14.D

Page 1889 of 1938 ends

FACILITY MAINTENANCE
571-9000-
3680
$122,400 $102,000 $148,000 20.9%
Total Internal Service Charges: $3,081,900 $2,568,250 $3,218,000 4.4% Debt Service

DEBT SERVICE PRINCIPAL

PAYMENT
571-9000-
4100
$268,600 $134,300 $268,600 0%
Total Debt Service: $268,600 $134,300 $268,600 0%
Transfers Out

DEPRECIATION EXPENSE
571-9000-
9990
$770,000 $0 $700,000 -9.1%
Total Transfers Out: $770,000 $0 $700,000 -9.1%
Total Public Water Utility: $14,809,571 $7,161,587 $12,118,900 -18.2% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-9000-
5400
$304,718 $0 $25,000 -91.8%
Total Capital Outlay: $304,718 $0 $25,000 -91.8%
Total Equipment Replacement: $304,718 $0 $25,000 -91.8% Total: $15,156,171 $7,199,028 $12,183,900 -19.6%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 470 of 510 Page 458

14.D

Page 1890 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (34.6%)
Salaries & Fringe Benefififits (30.6%)
Internal Service Charges (26.4%)
Transfers Out (5.7%)
Debt Service (2.2%)
Capital Outlay (0.5%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 471 of 510 Page 459

14.D

Page 1891 of 1938 ends

Non-Departmental
The Non-departmental budget accounts for costs that are not specific to a department.

PROGRAMS:

1. Animal Regulation

2. Heartland 2006 Refunding Bond

3. Hemet Project Are 2014 Refunding Bond

4. RDA Retirement Obligation

5. Other Non-Departmental
Expenditures Summary
$7,679,500
$4,864,500
(172.81% vs. prior year)
Non-Departmental Proposed and Historical Budget vs. Actual Actual Budgeted Over Budget
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 2M
4M
6M
8M
10M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 472 of 510 Page 460

14.D

Page 1892 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (74.9%)
Redevelopment Obligation
Retirement Fund (11.5%)
Redevelopment Obligation
Retirement Fund (11.5%)
Heartland 2006 Refunding (9.8%)
General Administration Fund (2.2%)
RDA Retirement Obligation FundCapital P (1.6%)RDA Retirement Obligation FundCapital P (1.6%) Budgeted and Historical Expenditures by Fund
Millions
General Plan
American Rescue Plan
RDA Retirement Obligation Fund-Capital P
General Administration Fund
Heartland 2006 Refunding
Redevelopment Obligation Retirement Fund
General Fund
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$2
$4
$6
$8
$10
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 473 of 510 Page 461

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General Administration Fund
Salaries & Fringe Benefits

SPECIAL PAY
100-2500-
1420
$240,000 $220,000 $0 -100%
Total Salaries & Fringe Benefits: $240,000 $220,000 $0 -100% Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
100-1150-
2710
$25,233 $0 $0 -100%

CONTRACTS,LEASES,RENTS,& TAXES
100-2500-
2400
$500,000 $500,000 $0 -100%

UNIFORMS AND SAFETY

EQUIPMENT
100-2500-
2700
$10,000 $5,963 $0 -100%

PROFESSIONAL/SPECIALIZED SERV
100-2500-
2710
$200,000 $46,668 $166,000 -17%
Total Operating Supplies & Services: $735,233 $552,631 $166,000 -77.4% Capital Outlay

OTHER IMPROVEMENTS
100-1150-
5300
$520,674 $0 $0 -100%
Total Capital Outlay: $520,674 $0 $0 -100%
Total General Administration Fund: $1,495,907 $772,631 $166,000 -88.9% General Fund
Operating Supplies & Services
Contracts,Leases,Rents,& Taxes
110-2500-
2400
$0 $0 $50,000 N/A

BUILDING MAINTENANCE/REPAIRS
110-2500-
2460
$0 $0 $50,000 N/A

CONTRACTS,LEASES,RENTS,& TAXES
110-3400-
2400
$393,000 $278,350 $1,200,000 205.3%
Total Operating Supplies & Services: $393,000 $278,350 $1,300,000 230.8% Capital Outlay

RIGHTS OF WAY
110-2500-
5500
$0 $0 $4,450,000 N/A
Total Capital Outlay: $0 $0 $4,450,000 N/A
Total General Fund: $393,000 $278,350 $5,750,000 1,363.1% General Plan
Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
241-1750-
2710
$47,043 $0 $0 -100%
Total Operating Supplies & Services: $47,043 $0 $0 -100% Total General Plan: $47,043 $0 $0 -100%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 474 of 510 Page 462

14.D

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American Rescue Plan
Salaries & Fringe Benefits

SPECIAL PAY
270-2500-
1420
$710,000 $875,000 $0 -100%
Total Salaries & Fringe Benefits: $710,000 $875,000 $0 -100% Total American Rescue Plan: $710,000 $875,000 $0 -100%
Heartland 2006 Refunding
Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
788-8860-
2710
$20,000 $7,355 $20,000 0%
Total Operating Supplies & Services: $20,000 $7,355 $20,000 0% Debt Service

DEBT SERVICE PRINCIPAL PAYMENT
788-8860-
4100
$470,000 $470,000 $490,000 4.3%

DEBT SERVICE INTEREST PAYMENT
788-8860-
4200
$263,100 $263,103 $240,900 -8.4%

FISCAL AGENT ADMINISTRATION
788-8860-
4300
$5,000 $3,731 $5,000 0%
Total Debt Service: $738,100 $736,834 $735,900 -0.3%
Total Heartland 2006 Refunding: $758,100 $744,189 $755,900 -0.3% RDA Retirement Obligation FundCapital P
Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
496-8005-
2710
$3,000 $2,335 $3,000 0%
Total Operating Supplies & Services: $3,000 $2,335 $3,000 0% Debt Service

DEBT SERVICE PRINCIPAL PAYMENT
496-8005-
4100
$610,000 $610,000 $635,000 4.1%

DEBT SERVICE INTEREST PAYMENT
496-8005-
4200
$287,300 $272,094 $241,000 -16.1%

FISCAL AGENT ADMINISTRATION
496-8005-
4300
$3,600 $3,225 $3,600 0%
Total Debt Service: $900,900 $885,319 $879,600 -2.4%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 475 of 510 Page 463

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Total Redevelopment Obligation
Retirement Fund:
$903,900 $887,654 $882,600 -2.4%
Total: $4,432,950 $3,571,904 $7,679,500 73.2%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Program
2024 Budgeted Expenditures by Program
Animal Regulation (15.6%) Non-Departmental (61.4%)
Hemet Project Area 2014
Refunding Bond (11.5%)
Hemet Project Area 2014
Refunding Bond (11.5%)
1999-1 Heartland Cfd (9.8%)
Successor Agency Administration (1.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 476 of 510 Page 464

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Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Capital Outlay (57.9%)
Debt Service (21%)
Operating Supplies & Services (21%)
Budgeted and Historical Expenditures by Expense Type
Millions
Salaries & Fringe Benefits
Transfers Out
Operating Supplies & Services
Debt Service
Capital Outlay
FY2018
FY2019
FY2020
FY2021FY2022
FY2023
FY2024
$0
$2
$4
$6
$8
$10
In FY2022, ARPA (American Rescue Plan Act) funds were used for Essential Worker Premium Pay.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 477 of 510 Page 465

14.D

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Animal Regulation
The City contracts Animal Regulation services with the Ramona Humane Society. There are no personnel or personnelrelated costs for this program because the program is completely administered by the Humane Society. The costs allocated in the budget give our community access to animal rescue, removal of deceased animals from public areas, investigation of animal cruelty, impounding of vicious dogs, and more.

Expenditures Summary
$1,200,000
$882,000
(277.36% vs. prior year)
FY2024 Animal Control Services are being provided by the County of Riverside after Ramona Humane Society stepped back from the control and regulation services provided.

Animal Regulation Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 250k
500k
750k
1,000k
1,250k
1,500k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 478 of 510 Page 466

14.D

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Expenditures by Fund
2024 Expenditures by Fund
General Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Fund
FY2018FY2019FY2020
FY2021
FY2022
FY2023
FY2024
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

General Fund
Operating Supplies & Services
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 479 of 510 Page 467

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CONTRACTS,LEASES,RENTS,&
TAXES
110-3400-
2400
$393,000 $278,350 $1,200,000 205.3%
Total Operating Supplies &
Services:
$393,000 $278,350 $1,200,000 205.3%
Total General Fund: $393,000 $278,350 $1,200,000 205.3% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (100%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 480 of 510 Page 468

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Heartland 2006 Refunding Bond
The Heartland Bond is used to pay the principal and interest on the Community Facilities District No. 1999-1, which is the Heartland Project.

Expenditures Summary
$755,900
-$2,200
(-0.29% vs. prior year)
Heartland 2006 Refunding Bond Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 200k
400k
600k
800k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 481 of 510 Page 469

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Expenditures by Fund
2024 Expenditures by Fund
Heartland 2006 Refunding (100%)
Budgeted and Historical Expenditures by Fund
Millions
Heartland 2006 Refunding
FY2018
FY2019FY2020
FY2021
FY2022FY2023
FY2024
$0
$0.2
$0.4
$0.6
$0.8
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Heartland 2006 Refunding
Operating Supplies & Services
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 482 of 510 Page 470

14.D

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PROFESSIONAL/SPECIALIZED
SERV
788-8860-
2710
$20,000 $7,355 $20,000 0%
Total Operating Supplies &
Services:
$20,000 $7,355 $20,000 0%
Debt Service

DEBT SERVICE PRINCIPAL

PAYMENT
788-8860-
4100
$470,000 $470,000 $490,000 4.3%

DEBT SERVICE INTEREST

PAYMENT
788-8860-
4200
$263,100 $263,103 $240,900 -8.4%

FISCAL AGENT

ADMINISTRATION
788-8860-
4300
$5,000 $3,731 $5,000 0%
Total Debt Service: $738,100 $736,834 $735,900 -0.3%
Total Heartland 2006 Refunding: $758,100 $744,189 $755,900 -0.3% Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Debt Service (97.4%)
Operating Supplies & Services (2.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 483 of 510 Page 471

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Page 1903 of 1938 ends

Hemet Project Area 2014 Refunding Bond
The Hemet Project Area Bond is issued to provide funds to purchase the bonds of the Successor Agency to the Hemet Redevelopment Agency. The Agency Bonds are issued to refinance certain outstanding bonds of the now dissolved Hemet Redevelopment Agency in order to satisfy the reserve requirement for the reserve account, and to pay costs of bond issuance.

Expenditures Summary
$882,600
-$21,300
(-2.36% vs. prior year)
Actual costs are always lower than budgeted due to the principal payment being posted as a reduction in debt rather than an expense.

Hemet Project Area 2014 Refunding Bond Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 200k
400k
600k
800k
1,000k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 484 of 510 Page 472

14.D

Page 1904 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
Redevelopment Obligation
Retirement Fund (100%)
Redevelopment Obligation
Retirement Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
Redevelopment Obligation Retirement Fund
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023FY2024
$0
$0.2
$0.4
$0.6
$0.8
$1
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Redevelopment Obligation Retirement
Fund
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 485 of 510 Page 473

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Page 1905 of 1938 ends

Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
496-8005-
2710
$3,000 $2,335 $3,000 0%
Total Operating Supplies & Services: $3,000 $2,335 $3,000 0% Debt Service

DEBT SERVICE PRINCIPAL PAYMENT
496-8005-
4100
$610,000 $610,000 $635,000 4.1%

DEBT SERVICE INTEREST PAYMENT
496-8005-
4200
$287,300 $272,094 $241,000 -16.1%

FISCAL AGENT ADMINISTRATION
496-8005-
4300
$3,600 $3,225 $3,600 0%
Total Debt Service: $900,900 $885,319 $879,600 -2.4%
Total Redevelopment Obligation
Retirement Fund:
$903,900 $887,654 $882,600 -2.4%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2023 Budgeted Expenditures by Expense Type
Debt Service (99.7%)
Operating Supplies & Services (0.3%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 486 of 510 Page 474

14.D

Page 1906 of 1938 ends

RDA Retirement Obligation
The RDA Retirement Obligation is a fund used to account for the balances and transactions of the Successor Agency to the former Hemet Redevelopment Agency.

Expenditures Summary
$125,000
$0
(0.00% vs. prior year)
RDA Retirement Obligation Proposed and Historical Budget vs. Actual Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 25k
50k
75k
100k
125k
150k
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 487 of 510 Page 475

14.D

Page 1907 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
RDA Retirement Obligation FundCapital P (100%)RDA Retirement Obligation FundCapital P (100%) Budgeted and Historical Expenditures by Fund
Millions
RDA Retirement Obligation Fund-Capital P
FY2018
FY2019FY2020
FY2021
FY2022FY2023FY2024
$0
$0.025
$0.05
$0.075
$0.1
$0.125
$0.15
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

RDA Retirement Obligation FundCapital P
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 488 of 510 Page 476

14.D

Page 1908 of 1938 ends

Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
396-8100-
2710
$125,000 $14,081 $125,000 0%
Total Operating Supplies & Services: $125,000 $14,081 $125,000 0% Total RDA Retirement Obligation
Fund-Capital P:
$125,000 $14,081 $125,000 0%
Name Account ID FY2023
Amended
FY2023
Actuals
FY2024 CM
Recommended
FY2023 Amended
vs. FY2024 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Operating Supplies & Services (100%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 489 of 510 Page 477

14.D

Page 1909 of 1938 ends

Other Non-Departmental
Costs for projects not associated with a specific department:

1. $2,000,000 Citywide Streets Project

2. $1,000,000 Auto Mall Pavement Project

3. $500,000 City Beautification Project

4. $500,000 Safe and Clean Streets Initiative

5. $350,000 Facade Improvement Macro Project

6. $100,000 Commercial Facade Micro Project

7. $100,000 Fiscal Study

8. $66,000 Professional Services for Community Engagement

9. $50,000 Store Front Vandalism Project

10. $50,000 City Hall Facility Improvements
These projects are one-time costs that will use fund balance from the General Fund.

Expenditures Summary
$4,716,000
$4,006,000
(564.23% vs. prior year)
Other Non-Departmental Proposed and Historical Budget vs. Actual Actual Budgeted Over Budget
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 1M
2M
3M
4M
5M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 490 of 510 Page 478

14.D

Page 1910 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
General Fund (96.5%)
General Administration Fund (3.5%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development
American Rescue Plan
General Administration Fund
General Fund
FY2021
FY2022
FY2023
FY2024
$0
$1
$2
$3
$4
$5
In FY2022, American Rescue Plan Act (ARPA) funds were used for Essential Worker Premium Pay.

NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 491 of 510 Page 479

14.D

Page 1911 of 1938 ends

General Administration Fund
Salaries & Fringe Benefits

SPECIAL PAY
100-2500-
1420
$240,000 $220,000 $0 -100%
Total Salaries & Fringe
Benefits:
$240,000 $220,000 $0 -100%
Operating Supplies & Services

CONTRACTS,LEASES,RENTS,&
TAXES
100-2500-
2400
$500,000 $500,000 $0 -100%

UNIFORMS AND SAFETY

EQUIPMENT
100-2500-
2700
$10,000 $5,963 $0 -100%

PROFESSIONAL/SPECIALIZED
SERV
100-2500-
2710
$200,000 $46,668 $166,000 -17%
Total Operating Supplies &
Services:
$710,000 $552,631 $166,000 -76.6%
Total General Administration
Fund:
$950,000 $772,631 $166,000 -82.5%
General Fund
Operating Supplies & Services
Contracts,Leases,Rents,& Taxes
110-2500-
2400
$0 $0 $50,000 N/A

BUILDING

MAINTENANCE/REPAIRS
110-2500-
2460
$0 $0 $50,000 N/A
Total Operating Supplies &
Services:
$0 $0 $100,000 N/A
Capital Outlay

RIGHTS OF WAY
110-2500-
5500
$0 $0 $4,450,000 N/A
Total Capital Outlay: $0 $0 $4,450,000 N/A
Total General Fund: $0 $0 $4,550,000 N/A
American Rescue Plan
Salaries & Fringe Benefits

SPECIAL PAY
270-2500-
1420
$710,000 $875,000 $0 -100%
Total Salaries & Fringe
Benefits:
$710,000 $875,000 $0 -100%
Total American Rescue Plan: $710,000 $875,000 $0 -100%
Total: $1,660,000 $1,647,631 $4,716,000 184.1%
Name Account ID FY2023
Amended
FY2023
Amended
FY2023
Actuals
FY2023
Actuals
FY2024 CM
Recommended
FY2024 CM
Recommended
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
FY2023 Amended vs.

FY2024 CM
Recommended (%
Change)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 492 of 510 Page 480

14.D

Page 1912 of 1938 ends

Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Capital Outlay (94.4%)
Operating Supplies & Services (5.6%)
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 493 of 510 Page 481

14.D

Page 1913 of 1938 ends

ISF Through Departmental Operating Costs
Internal Service Funds provide benefits to other funds or departments on a cost-reimbursement basis. Costs for these programs are reflected in department operating budgets.

PROGRAMS:

1. Dental & Vision

2. Legal Services

3. Liability Insurance

4. Other Post-employment Benefits (OPEB)

5. Unemployment

6. Workers' Compensation
Expenditures Summary
$10,353,900
$809,600
(8.48% vs. prior year)
During FY2020, there was a large legal settlement that was paid out through the City's Liability Insurance Fund.

Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
0 5M
10M
15M
20M
25M
30M
35M
City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 494 of 510 Page 482

14.D

Page 1914 of 1938 ends

Expenditures by Fund
2024 Expenditures by Fund
OPEB-Other Post Employment
Benefifits (49.1%)
OPEB-Other Post Employment
Benefits (49.1%)
Liability Insurance (21.7%)
Workers Compensation Admin (16%)
Legal Services (10%)
Dental & Vision Insurance (2.9%)
Unemployment Benefififits (0.2%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
OPEB Trust
Unemployment Benefits
Dental & Vision Insurance
Legal Services Workers Compensation Admin
Liability Insurance
OPEB-Other Post Employment Benefits
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
$0
$5
$10
$15
$20
$25
$30
$35
During FY2020, there was a large legal settlement that was paid out through the City's Liability Insurance Fund.

NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

City of Hemet | Adopted June xx, 2023 - Resolution 2023-xxx Page 495 of 510 Page 483

14.D

Page 1915 of 1938 ends

Hemet City CouncilJune 27, 2023

Hemet City Council
June 27, 2023