Hemet City Council
June 25, 2024

Salaries & Wages
110-3008-
1100
$1,018,500 $545,864 $1,113,100 9.3%
Salaries Part Time
110-3008-
1200
$41,600 $44,272 $41,600 0%
Salaries Overtime
110-3008-
1300
$35,000 $45,372 $35,000 0%

COMP TIME USED
110-3008-
1305
$10,000 $15,653 $10,000 0%
Comp Time Paid
110-3008-
1310
$80,000 $49,529 $80,000 0%
Other Fringe Benefits
110-3008-
1400
$56,000 $29,927 $64,900 15.9%
Pers Pension
110-3008-
1405
$342,800 $272,500 $346,300 1%

HEALTH PLANS
110-3008-
1410
$185,600 $103,149 $209,300 12.8%
Workers Comp Contribution
110-3008-
1415
$48,600 $40,500 $44,500 -8.4%
Special Pay
110-3008-
1420
$45,400 $42,086 $47,700 5.1%
Pto + Holiday
110-3008-
1425
$61,300 $33,030 $56,600 -7.7%
Retiree Medical Premiums
110-3008-
1450
$148,300 $123,580 $143,300 -3.4%
Total Salaries & Fringe
Benefits:
$2,073,100 $1,345,462 $2,192,300 5.7%
Operating Supplies & Services
Office Supplies And Materials
110-3008-
2250
$1,500 $757 $1,300 -13.3%
Maint & Operations/Parts &
Sup
110-3008-
2450
$3,400 $3,058 $3,400 0%
Training & Education
110-3008-
2560
$4,000 $4,120 $17,000 325%
Total Operating Supplies &
Services:
$8,900 $7,936 $21,700 143.8%
Total General Fund: $2,082,000 $1,353,398 $2,214,000 6.3% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3008-
1100
$132,700 $90,684 $145,200 9.4%
Salaries Overtime
115-3008-
1300
$40,000 $13,690 $40,000 0%

COMP TIME USED
115-3008-
1305
$3,000 $3,859 $3,000 0%
Comp Time Paid
115-3008-
1310
$3,000 $3,212 $3,000 0%
Other Fringe Benefits
115-3008-
1400
$7,500 $3,552 $8,800 17.3%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 291 of 494 Page 277

16.D

Pers Pension
115-3008-
1405
$43,400 $43,944 $45,500 4.8%
Health Plans
115-3008-
1410
$28,600 $10,193 $30,500 6.6%

WORKERS COMP

CONTRIBUTION
115-3008-
1415
$7,100 $5,920 $6,200 -12.7%
Special Pay
115-3008-
1420
$4,800 $6,866 $4,800 0%
PTO + HOLIDAY
115-3008-
1425
$7,900 $8,429 $7,400 -6.3%

RETIREE MEDICAL

PREMIUMS
115-3008-
1450
$26,500 $22,080 $23,600 -10.9%
Total Salaries & Fringe
Benefits:
$304,500 $212,429 $318,000 4.4%
Operating Supplies & Services

TRAINING & EDUCATION
115-3008-
2560
$5,000 $4,757 $0 -100%
Total Operating Supplies &
Services:
$5,000 $4,757 $0 -100%
Total Measure U: $309,500 $217,186 $318,000 2.7%
Total: $2,391,500 $1,570,584 $2,532,000 5.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (99.1%)
Operating Supplies & Services (0.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 292 of 494 Page 278

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,825,300
-$735,684
(-28.73% vs. prior year)
Technology Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 293 of 494 Page 279

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (98.2%)
Measure U (1.8%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Operating Supplies & Services
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 294 of 494 Page 280

16.D

Telephone/Communications
110-3013-
2200
$101,800 $78,116 $119,900 17.8%
Advertising And Publications
110-3013-
2220
$1,000 $4,088 $1,000 0%
Software Maintenance
110-3013-
2265
$274,300 $121,101 $418,000 52.4%

COMPUTER HARDWARE

PURCHASES
110-3013-
2270
$20,000 $19,889 $0 -100%

CONTRACTS & LEASES
110-3013-
2400
$221,600 $175,816 $554,100 150%

MAINT & OPERATIONS/PARTS &
SUP
110-3013-
2450
$0 $0 $70,000 N/A
Conferences
110-3013-
2550
$500 $0 $500 0%
Professional/Specialized Serv
110-3013-
2710
$50,500 $30,681 $624,500 1,136.6%
Miscellaneous
110-3013-
2800
$5,000 $4,956 $5,000 0%
Total Operating Supplies &
Services:
$674,700 $434,647 $1,793,000 165.7%
Total General Fund: $674,700 $434,647 $1,793,000 165.7% Measure U
Operating Supplies & Services
Telephone/Communications
115-3013-
2200
$20,000 $12,372 $0 -100%

SOFTWARE MAINTENANCE
115-3013-
2265
$116,000 $0 $0 -100%

COMPUTER HARDWARE

PURCHASES
115-3013-
2270
$25,384 $25,322 $0 -100%
Contracts & Leases
115-3013-
2400
$48,100 $32,773 $32,300 -32.8%
Professional/Specialized Serv
115-3013-
2710
$339,000 $222,464 $0 -100%
Total Operating Supplies &
Services:
$548,484 $292,932 $32,300 -94.1%
Capital Outlay
Major Machinery & Equip
115-3013-
5400
$70,000 $0 $0 -100%
Total Capital Outlay: $70,000 $0 $0 -100%
Total Measure U: $618,484 $292,932 $32,300 -94.8%
Total: $1,293,184 $727,579 $1,825,300 41.1%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 295 of 494 Page 281

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (100%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 296 of 494 Page 282

16.D

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
$25,299,100
-$33,298,488
(-56.83% vs. prior year)
Fire and Life Safety Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 10M
20M
30M
40M
50M
60M
70M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 297 of 494 Page 283

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (62.7%)
Measure U (21.8%)
Community Development (14.2%)
Public Safety Cfd (1.3%)
Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
Public Safety Grants
Community Development (CDBG)
City Emergency And Disaster Fund
Miscellaneous Grants
Public Safety Cfd
Community Development
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023FY2024FY2025
$-10
$0
$10
$20
$30
$40
$50
$60
$70
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 FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 298 of 494 Page 284

16.D

General Fund
Salaries & Fringe Benefits $10,454,400 $9,661,100 $11,986,000 14.7% Operating Supplies & Services $906,946 $543,497 $1,081,200 19.2% Internal Service Charges $1,581,700 $1,318,090 $2,667,800 68.7% Capital Outlay $0 $0 $125,000 N/A
Total General Fund: $12,943,046 $11,522,687 $15,860,000 22.5% Measure U
Salaries & Fringe Benefits $5,075,100 $3,496,298 $4,948,900 -2.5% Operating Supplies & Services $190,029 $89,751 $16,500 -91.3% Internal Service Charges $462,500 $385,420 $543,600 17.5% Capital Outlay $2,268,839 $128,655 $0 -100%
Total Measure U: $7,996,468 $4,100,125 $5,509,000 -31.1% Community Development
Salaries & Fringe Benefits $1,420,700 $847,200 $2,048,600 44.2% Operating Supplies & Services $1,551,635 $706,365 $882,600 -43.1% Internal Service Charges $387,300 $322,730 $591,800 52.8% Capital Outlay $0 $0 $70,000 N/A
Total Community Development: $3,359,635 $1,876,295 $3,593,000 6.9% Public Safety Grants
Salaries & Fringe Benefits $4,217,163 $606,359 $0 -100% Operating Supplies & Services $21,722 $0 $0 -100%
Capital Outlay $54,079 $54,395 $0 -100%
Total Public Safety Grants: $4,292,964 $660,754 $0 -100% Public Safety Cfd
Salaries & Fringe Benefits $325,100 $321,529 $331,100 1.8% Operating Supplies & Services $6,500 $7,169 $6,000 -7.7% Total Public Safety Cfd: $331,600 $328,697 $337,100 1.7% Community Development (CDBG)
Salaries & Fringe Benefits $158,711 $143,537 $0 -100%
Total Community Development
(CDBG):
$158,711 $143,537 $0 -100%
Miscellaneous Grants
Operating Supplies & Services $69,000 $0 $0 -100%
Total Miscellaneous Grants: $69,000 $0 $0 -100%
Internal Service Funds
Equipment Replacement
Name FY2024
Amended
FY2024
Amended
FY2024
Actuals
FY2024
Actuals
FY2025 CM
Recommended
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 299 of 494 Page 285

16.D

Capital Outlay $296,978 $296,752 $0 -100%
Total Equipment Replacement: $296,978 $296,752 $0 -100% Total Internal Service Funds: $296,978 $296,752 $0 -100% Total: $29,448,402 $18,928,848 $25,299,100 -14.1%
Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Program
2025 Budgeted Expenditures by Program
Fire/Ems Operations Program (61.8%)
Fire Administration (18.7%)
Building Program (8.5%)
Code Compliance Program (5.7%)
Fire Prevention & Weed Abatemt (2.3%)
Fire Dispatch Program (2.2%)
Emergency Services Program (0.7%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 300 of 494 Page 286

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (76.3%)
Internal Service Charges (15%)
Operating Supplies & Services (7.9%)
Capital Outlay (0.8%)
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020FY2021
FY2022
FY2023
FY2024
FY2025
$0
$10
$20
$30
$40
$50
$60
$70
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 301 of 494 Page 287

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$4,725,000
-$2,579,200
(-35.31% vs. prior year)
Fire Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 10M

2.5M
5M

7.5M

12.5M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 302 of 494 Page 288

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (88.4%)
Measure U (11.6%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Cfd
City Emergency And Disaster Fund
Equipment Replacement
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$-2.5
$0
$2.5
$5
$7.5
$10
$12.5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 303 of 494 Page 289

16.D

SALARIES & WAGES
110-3200-
1100
$621,200 $508,731 $702,200 13%
Salaries Part Time
110-3200-
1200
$0 $0 $88,400 N/A
Salaries Overtime
110-3200-
1300
$0 $1,576 $0 0%

COMP TIME USED
110-3200-
1305
$0 $706 $0 0%

OTHER FRINGE BENEFITS
110-3200-
1400
$34,100 $26,770 $42,200 23.8%
Pers Pension
110-3200-
1405
$306,000 $282,276 $339,300 10.9%
Health Plans
110-3200-
1410
$67,900 $52,862 $81,000 19.3%
Workers Comp Contribution 110-3200-1415 $24,200 $20,170 $23,500 -2.9% Special Pay
110-3200-
1420
$12,800 $0 $13,600 6.3%
PTO + Holiday
110-3200-
1425
$73,300 $30,365 $40,000 -45.4%
Unemployment Benefits
110-3200-
1430
$3,500 $2,920 $3,300 -5.7%
Retiree Medical Premiums
110-3200-
1450
$73,700 $61,420 $75,500 2.4%
Total Salaries & Fringe Benefits: $1,216,700 $987,796 $1,409,000 15.8% Operating Supplies & Services
Advertising And Publications
110-3200-
2220
$2,000 $0 $2,000 0%
Office Supplies And Materials
110-3200-
2250
$11,000 $8,064 $5,500 -50%
Software Maintenance
110-3200-
2265
$30,800 $13,792 $31,800 3.2%

CONTRACTS,LEASES,RENTS,&
TAXES
110-3200-
2400
$187,800 $88,661 $103,300 -45%
Maint & Operations/Parts &
Sup
110-3200-
2450
$0 $36 $0 0%
Conferences
110-3200-
2550
$6,600 $1,200 $6,600 0%
Training & Education
110-3200-
2560
$14,300 $11,297 $18,300 28%
Credit Card Finance Charges
110-3200-
2565
$0 $54 $0 0%
Vehicle Fuel
110-3200-
2623
$105,500 $91,932 $105,500 0%
Uniforms And Safety
Equipment
110-3200-
2700
$2,200 $3,357 $5,000 127.3%
Professional/Specialized Serv
110-3200-
2710
$8,500 $174 $6,500 -23.5%
Printing Services
110-3200-
2714
$1,800 $44 $1,800 0%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 304 of 494 Page 290

16.D

Total Operating Supplies &
Services:
$370,500 $218,610 $286,300 -22.7%
Internal Service Charges

CITY ATTORNEY
110-3200-
3612
$142,300 $118,580 $96,500 -32.2%

IT/COMPUTERS-TELEPHONES
110-3200-
3613
$164,900 $137,420 $180,900 9.7%
Liability Insurance
110-3200-
3616
$292,200 $243,500 $461,000 57.8%
Vehicle Maint & Repairs
110-3200-
3622
$293,300 $244,420 $344,900 17.6%

GENERAL FUND OVERHEAD
110-3200-
3640
$284,700 $237,250 $1,118,100 292.7%

FACILITY MAINTENANCE
110-3200-
3680
$239,400 $199,500 $278,300 16.2%
Total Internal Service Charges: $1,416,800 $1,180,670 $2,479,700 75% Total General Fund: $3,004,000 $2,387,076 $4,175,000 39% Measure U
Salaries & Fringe Benefits
Salaries & Wages 115-3200-1100 $33,500 $28,109 $35,200 5.1%

OTHER FRINGE BENEFITS
115-3200-
1400
$2,500 $1,593 $2,600 4%
Pers Pension
115-3200-
1405
$10,700 $11,711 $11,100 3.7%
HEALTH PLANS 115-3200-1410 $4,700 $4,161 $7,900 68.1%

WORKERS COMP

CONTRIBUTION
115-3200-1415 $2,800 $2,330 $2,200 -21.4%
Pto + Holiday
115-3200-
1425
$1,000 $2,888 $1,300 30%

UNEMPLOYMENT BENEFITS
115-3200-
1430
$2,000 $1,670 $1,600 -20%

RETIREE MEDICAL PREMIUMS
115-3200-
1450
$6,700 $5,580 $5,900 -11.9%
Total Salaries & Fringe Benefits: $63,900 $58,041 $67,800 6.1% Operating Supplies & Services
Contracts & Leases
115-3200-
2400
$21,900 $15,904 $16,500 -24.7%

BUILDING

MAINTENANCE/REPAIRS
115-3200-
2460
$80,000 $5,008 $0 -100%
Vehicle Fuel
115-3200-
2623
$1,700 $410 $0 -100%
Professional/Specialized Serv
115-3200-
2710
$3,000 $0 $0 -100%
Total Operating Supplies &
Services:
$106,600 $21,323 $16,500 -84.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 305 of 494 Page 291

16.D

Internal Service Charges
CITY ATTORNEY 115-3200-3612 $68,400 $57,000 $18,400 -73.1% IT/COMPUTERS-TELEPHONE 115-3200-3613 $74,500 $62,080 $81,100 8.9% Liability Insurance
115-3200-
3616
$129,900 $108,250 $220,800 70%
Vehicle Maint & Repairs
115-3200-
3622
$12,200 $10,170 $20,400 67.2%

FACILITY MAINTENANCE
115-3200-
3680
$107,600 $89,670 $125,000 16.2%
Total Internal Service Charges: $392,600 $327,170 $465,700 18.6% Total Measure U: $563,100 $406,534 $550,000 -2.3%
Equipment Replacement
Capital Outlay
Major Machinery And
Equipment
380-3200-
5400
$85,000 $84,999 $0 -100%
Total Capital Outlay: $85,000 $84,999 $0 -100%
Total Equipment Replacement: $85,000 $84,999 $0 -100%
Total: $3,652,100 $2,878,609 $4,725,000 29.4%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Internal Service Charges (62.3%)
Salaries & Fringe Benefififits (31.3%)
Operating Supplies & Services (6.4%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 306 of 494 Page 292

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$15,643,400
-$25,731,433
(-62.19% 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
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 10M
20M
30M
40M
50M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 307 of 494 Page 293

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (69.8%)
Measure U (28.1%)
Public Safety Cfd (2.2%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Grants
Public Safety Cfd
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
$0
$10
$20
$30
$40
$50
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 308 of 494 Page 294

16.D

Salaries & Fringe Benefits

SALARIES & WAGES
110-3241-
1100
$3,478,200 $2,781,936 $4,113,300 18.3%
Salaries Overtime
110-3241-
1300
$728,300 $1,421,966 $994,000 36.5%

MUTUAL AID OVERTIME-FIRE
110-3241-
1325
$400,000 $369,017 $400,000 0%
Other Fringe Benefits
110-3241-
1400
$166,100 $137,492 $186,900 12.5%

PERS PENSION
110-3241-
1405
$2,057,100 $2,093,396 $2,370,900 15.3%

HEALTH PLANS
110-3241-
1410
$492,700 $423,535 $672,500 36.5%
Workers Comp Contribution
110-3241-
1415
$200,500 $167,080 $169,900 -15.3%

SPECIAL PAY
110-3241-
1420
$651,400 $428,444 $666,600 2.3%
Pto + Holiday
110-3241-
1425
$42,100 $13,002 $18,000 -57.2%
Retiree Medical Premiums
110-3241-
1450
$611,300 $509,420 $547,000 -10.5%
Total Salaries & Fringe Benefits: $8,827,700 $8,345,286 $10,139,100 14.9% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
110-3241-
2200
$33,200 $33,958 $35,500 6.9%
Software Purchases
110-3241-
2260
$20,600 $0 $52,000 152.4%
Maint & Operations/Parts & Sup
110-3241-
2450
$90,400 $64,786 $78,300 -13.4%
Training & Education
110-3241-
2560
$17,000 $1,960 $32,000 88.2%
Uniforms And Safety Equipment
110-3241-
2700
$41,700 $33,220 $90,200 116.3%
Professional/Specialized Serv
110-3241-
2710
$66,800 $35,048 $212,800 218.6%
Small Tools
110-3241-
2850
$22,400 $8,435 $29,600 32.1%
Total Operating Supplies &
Services:
$292,100 $177,408 $530,400 81.6%
Internal Service Charges
Equipment Replacement
110-3241-
3600
$122,200 $101,840 $121,500 -0.6%
Total Internal Service Charges: $122,200 $101,840 $121,500 -0.6% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-3241-
5400
$0 $0 $125,000 N/A
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 309 of 494 Page 295

16.D

Total Capital Outlay: $0 $0 $125,000 N/A
Total General Fund: $9,242,000 $8,624,534 $10,916,000 18.1% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3241-
1100
$1,533,300 $1,058,431 $1,738,300 13.4%

SALARIES OVERTIME
115-3241-
1300
$971,700 $503,728 $706,000 -27.3%
Fire Peak Demand Overtime
115-3241-
1340
$0 $965 $0 0%
Other Fringe Benefits
115-3241-
1400
$71,900 $49,329 $78,300 8.9%

PERS PENSION
115-3241-
1405
$989,000 $728,272 $990,900 0.2%

HEALTH PLANS
115-3241-
1410
$166,100 $132,800 $222,300 33.8%
Workers Comp Contribution 115-3241-1415 $112,400 $93,670 $89,700 -20.2%

SPECIAL PAY
115-3241-
1420
$196,600 $90,970 $157,700 -19.8%
PTO + HOLIDAY
115-3241-
1425
$85,800 $6,494 $41,700 -51.4%

RETIREE MEDICAL PREMIUMS
115-3241-
1450
$356,900 $297,420 $287,500 -19.4%
Total Salaries & Fringe Benefits: $4,483,700 $2,962,079 $4,312,400 -3.8% Operating Supplies & Services

MAINT & OPERATIONS/PARTS &
SUP
115-3241-
2450
$18,429 $18,429 $0 -100%

TRAINING & EDUCATION
115-3241-
2560
$15,000 $0 $0 -100%
Uniforms And Safety Equipment
115-3241-
2700
$50,000 $50,000 $0 -100%
Total Operating Supplies &
Services:
$83,429 $68,429 $0 -100%
Internal Service Charges
Equipment Replacement
115-3241-
3600
$69,900 $58,250 $77,900 11.4%
Total Internal Service Charges: $69,900 $58,250 $77,900 11.4% Capital Outlay
Major Machinery And
Equipment
115-3241-
5400
$2,268,839 $128,655 $0 -100%
Total Capital Outlay: $2,268,839 $128,655 $0 -100%
Total Measure U: $6,905,868 $3,217,413 $4,390,300 -36.4% Public Safety Grants
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 310 of 494 Page 296

16.D

Salaries & Fringe Benefits

SALARIES & WAGES
232-3206-
1100
$1,916,115 $275,407 $0 -100%

SALARIES OVERTIME
232-3206-
1300
$0 $8,877 $0 0%

OTHER FRINGE BENEFITS
232-3206-
1400
$96,879 $14,819 $0 -100%

PERS PENSION
232-3206-
1405
$1,306,486 $212,228 $0 -100%

HEALTH PLANS
232-3206-
1410
$438,444 $45,654 $0 -100%

SPECIAL PAY
232-3206-
1420
$446,839 $47,372 $0 -100%
PTO + HOLIDAY
232-3206-
1425
$12,400 $2,001 $0 -100%
Total Salaries & Fringe Benefits: $4,217,163 $606,359 $0 -100% Total Public Safety Grants: $4,217,163 $606,359 $0 -100% Public Safety Cfd
Salaries & Fringe Benefits

SALARIES & WAGES
234-3241-
1100
$151,100 $118,124 $170,800 13%
Salaries Overtime
234-3241-
1300
$0 $43,255 $0 0%

OTHER FRINGE BENEFITS
234-3241-
1400
$7,200 $5,735 $7,600 5.6%
Pers Pension
234-3241-
1405
$90,000 $82,783 $91,000 1.1%
Health Plans
234-3241-
1410
$21,400 $20,526 $25,200 17.8%
Workers Comp Contribution
234-3241-
1415
$7,400 $6,170 $6,500 -12.2%
Special Pay
234-3241-
1420
$23,400 $7,985 $8,300 -64.5%
Pto + Holiday
234-3241-
1425
$1,800 $17,951 $700 -61.1%
Unemployment Benefits
234-3241-
1430
$100 $80 $100 0%

RETIREE MEDICAL PREMIUMS
234-3241-
1450
$22,700 $18,920 $20,900 -7.9%
Total Salaries & Fringe Benefits: $325,100 $321,529 $331,100 1.8% Operating Supplies & Services

PROFESSIONAL/SPECIALIZED
SERV
234-3241-
2710
$6,500 $7,169 $6,000 -7.7%
Total Operating Supplies &
Services:
$6,500 $7,169 $6,000 -7.7%
Total Public Safety Cfd: $331,600 $328,697 $337,100 1.7% Total: $20,696,631 $12,777,003 $15,643,400 -24.4%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 311 of 494 Page 297

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (94.5%)
Operating Supplies & Services (3.4%)
Internal Service Charges (1.3%)
Capital Outlay (0.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 312 of 494 Page 298

16.D

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 mitigation, 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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$178,000
-$162,205
(-47.68% vs. prior year)
Emergency Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
200k
300k
400k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 313 of 494 Page 299

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
$0
$0.1
$0.2
$0.3
$0.4
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 314 of 494 Page 300

16.D

Salaries & Wages
110-3243-
1100
$72,200 $35,923 $73,100 1.2%
Other Fringe Benefits
110-3243-
1400
$4,400 $2,420 $4,500 2.3%
Pers Pension
110-3243-
1405
$23,200 $15,679 $22,200 -4.3%
Health Plans
110-3243-
1410
$14,300 $8,205 $21,800 52.4%

WORKERS COMP

CONTRIBUTION
110-3243-
1415
$3,000 $2,500 $2,800 -6.7%
Pto + Holiday
110-3243-
1425
$4,500 $10,057 $3,700 -17.8%

RETIREE MEDICAL PREMIUMS
110-3243-
1450
$9,000 $7,500 $8,900 -1.1%
Total Salaries & Fringe Benefits: $130,600 $82,283 $137,000 4.9% Operating Supplies & Services

COMPUTER HARDWARE

PURCHASES
110-3243-
2270
$6,487 $6,486 $0 -100%
Maint & Operations/Parts & Sup
110-3243-
2450
$28,759 $14,238 $29,200 1.5%
Conferences
110-3243-
2550
$2,500 $0 $2,500 0%
Training & Education
110-3243-
2560
$2,500 $0 $7,500 200%
Uniforms And Safety
Equipment
110-3243-
2700
$2,500 $542 $1,800 -28%
Total Operating Supplies &
Services:
$42,746 $21,266 $41,000 -4.1%
Total General Fund: $173,346 $103,550 $178,000 2.7%
Total: $173,346 $103,550 $178,000 2.7%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 315 of 494 Page 301

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (77%)
Operating Supplies & Services (23%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 316 of 494 Page 302

16.D

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-emergency 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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$568,700
-$486,300
(-46.09% vs. prior year)
Fire Dispatch Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1,000k
250k
500k
750k
1,250k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 317 of 494 Page 303

16.D

Expenditures by Fund
2025 Expenditures by Fund
Measure U (100%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
FY2022
FY2023
FY2024
FY2025
$0
$1
$0.25
$0.5
$0.75
$1.25
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Measure U
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 318 of 494 Page 304

16.D

Salaries & Wages
115-3244-
1100
$270,700 $197,225 $302,400 11.7%
Salaries Overtime
115-3244-
1300
$0 $22,507 $0 0%

COMP TIME USED
115-3244-
1305
$0 $5,031 $0 0%
Comp Time Paid
115-3244-
1310
$0 $12,792 $0 0%

OTHER FRINGE BENEFITS
115-3244-
1400
$15,200 $9,224 $18,000 18.4%
Pers Pension
115-3244-
1405
$89,000 $94,373 $95,300 7.1%

HEALTH PLANS
115-3244-
1410
$57,100 $47,309 $66,900 17.2%
Workers Comp
Contribution
115-3244-
1415
$14,400 $12,000 $12,800 -11.1%
Special Pay
115-3244-
1420
$10,800 $17,032 $9,000 -16.7%
PTO + HOLIDAY
115-3244-
1425
$16,200 $13,604 $15,400 -4.9%

RETIREE MEDICAL

PREMIUMS
115-3244-
1450
$54,100 $45,080 $48,900 -9.6%
Total Salaries & Fringe
Benefits:
$527,500 $476,178 $568,700 7.8%
Total Measure U: $527,500 $476,178 $568,700 7.8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 319 of 494 Page 305

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (100%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 320 of 494 Page 306

16.D

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 implementing 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.

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$591,000
-$415,800
(-41.30% vs. prior year)
In FY2023, a second Fire Prevention Officer was added to the budget.

Fire Prevention Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1,000k
250k
500k
750k
1,250k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 321 of 494 Page 307

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (100%)
Budgeted and Historical 2025 Expenditures by Fund
Millions
General Fund
FY2020FY2021
FY2022
FY2023
FY2024
FY2025
$0
$1
$0.25
$0.5
$0.75
$1.25
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 322 of 494 Page 308

16.D

Salaries & Wages
110-3225-
1100
$150,300 $126,044 $157,800 5%

SALARIES OVERTIME
110-3225-
1300
$5,000 $2,786 $5,000 0%
Other Fringe Benefits
110-3225-
1400
$8,100 $5,554 $8,400 3.7%
Pers Pension
110-3225-
1405
$50,900 $55,108 $51,400 1%
Health Plans
110-3225-
1410
$28,600 $25,215 $43,100 50.7%

WORKERS COMP

CONTRIBUTION
110-3225-
1415
$6,500 $5,420 $6,100 -6.2%
Special Pay
110-3225-
1420
$8,200 $8,947 $8,600 4.9%
Pto + Holiday
110-3225-
1425
$1,800 $0 $700 -61.1%
Unemployment Benefits
110-3225-
1430
$100 $80 $100 0%
Retiree Medical Premiums
110-3225-
1450
$19,900 $16,580 $19,700 -1%
Total Salaries & Fringe Benefits: $279,400 $245,734 $300,900 7.7% Operating Supplies & Services

TELEPHONE/COMMUNICATION
110-3225-
2200
$6,600 $2,097 $2,000 -69.7%
Advertising And Publications
110-3225-
2220
$3,100 $558 $2,500 -19.4%
Office Supplies And Materials
110-3225-
2250
$800 $989 $4,700 487.5%

SOFTWARE PURCHASES
110-3225-
2260
$32,100 $32,100 $0 -100%
Software Maintenance
110-3225-
2265
$200 $0 $46,800 23,300%
Contracts,Leases,Rents,& Taxes
110-3225-
2400
$146,300 $80,829 $136,000 -7%

CONFERENCES
110-3225-
2550
$2,500 $0 $2,500 0%
Training & Education
110-3225-
2560
$2,000 $3,441 $14,500 625%
Uniforms And Safety
Equipment
110-3225-
2700
$2,500 $1,766 $8,000 220%
Printing Services
110-3225-
2714
$2,000 $1,165 $3,000 50%

SMALL TOOLS
110-3225-
2850
$3,500 $3,270 $3,500 0%
Total Operating Supplies &
Services:
$201,600 $126,213 $223,500 10.9%
Internal Service Charges
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 323 of 494 Page 309

16.D

EQUIPMENT REPLACEMENT
110-3225-
3600
$14,500 $12,080 $14,800 2.1%
City Attorney
110-3225-
3612
$6,300 $5,250 $3,100 -50.8%
Liability Insurance
110-3225-
3616
$11,100 $9,250 $18,400 65.8%

GENERAL FUND OVERHEAD
110-3225-
3640
$10,800 $9,000 $30,300 180.6%
Total Internal Service Charges: $42,700 $35,580 $66,600 56% Total General Fund: $523,700 $407,527 $591,000 12.9%
Total: $523,700 $407,527 $591,000 12.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (50.9%)
Operating Supplies & Services (37.8%)
Internal Service Charges (11.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 324 of 494 Page 310

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,146,000
-$2,843,878
(-56.99% vs. prior year)
Building Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
5M
6M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 325 of 494 Page 311

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$1
$2
$3
$4
$5
$6
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 326 of 494 Page 312

16.D

Salaries & Wages
120-3300-
1100
$402,900 $159,780 $603,900 49.9%

SALARIES PART TIME
120-3300-
1200
$27,500 $0 $0 -100%

SALARIES OVERTIME
120-3300-
1300
$5,000 $4,224 $5,000 0%
Other Fringe Benefits
120-3300-
1400
$18,100 $6,570 $23,000 27.1%
PERS Pension
120-3300-
1405
$146,500 $69,598 $178,700 22%
Health Plans
120-3300-
1410
$83,900 $30,893 $117,600 40.2%
Workers Comp Contribution
120-3300-
1415
$27,000 $22,500 $23,400 -13.3%
Special Pay
120-3300-
1420
$9,000 $4,417 $12,000 33.3%
Pto + Holiday
120-3300-
1425
$32,900 $6,951 $21,300 -35.3%
Unemployment Benefits
120-3300-
1430
$400 $330 $400 0%
Retiree Medical Premiums
120-3300-
1450
$82,400 $68,670 $75,500 -8.4%
Total Salaries & Fringe Benefits: $835,600 $373,933 $1,060,800 27% Operating Supplies & Services
Telephone/Communication
120-3300-
2200
$6,600 $654 $4,200 -36.4%
Advertising And Publications
120-3300-
2220
$7,900 $0 $3,400 -57%
Office Supplies And Materials
120-3300-
2250
$3,700 $3,652 $4,000 8.1%
Software Purchases
120-3300-
2260
$1,200 $0 $1,000 -16.7%
Software Maintenance
120-3300-
2265
$34,500 $25,230 $105,100 204.6%

COMPUTER HARDWARE

PURCHASES
120-3300-
2270
$2,000 $0 $0 -100%
Contracts,Leases,Rents,& Taxes
120-3300-
2400
$5,100 $1,364 $2,500 -51%

MAINT & OPERATIONS/PARTS &
SUP
120-3300-
2450
$2,500 $1,657 $0 -100%

TRAINING & EDUCATION
120-3300-
2560
$26,800 $4,029 $26,800 0%
Contract Insp/Plan Check Serv
120-3300-
2610
$1,237,600 $706,444 $576,000 -53.5%

VEHICLE FUEL
120-3300-
2623
$7,400 $1,568 $5,600 -24.3%
Uniforms And Safety
Equipment
120-3300-
2700
$7,000 $2,221 $3,000 -57.1%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 327 of 494 Page 313

16.D

Professional/Specialized Serv
120-3300-
2710
$52,839 $7,765 $7,000 -86.8%
Printing Services
120-3300-
2714
$900 $120 $1,000 11.1%

MISCELLANEOUS
120-3300-
2800
$0 -$119,305 $0 0%
Small Tools
120-3300-
2850
$700 $0 $200 -71.4%
Total Operating Supplies &
Services:
$1,396,739 $635,399 $739,800 -47%
Internal Service Charges

EQUIPMENT REPLACEMENT
120-3300-
3600
$4,600 $3,830 $12,600 173.9%
City Attorney
120-3300-
3612
$26,600 $22,170 $13,500 -49.2%

IT/COMPUTERS-TELEPHONES
120-3300-
3613
$69,100 $57,580 $68,600 -0.7%
Liability Insurance
120-3300-
3616
$46,000 $38,330 $78,400 70.4%
Vehicle Maint & Repairs
120-3300-
3622
$21,400 $17,830 $22,700 6.1%

GENERAL FUND OVERHEAD
120-3300-
3640
$45,400 $37,830 $129,500 185.2%

FACILITY MAINTENANCE
120-3300-
3680
$19,500 $16,250 $20,100 3.1%
Total Internal Service Charges: $232,600 $193,820 $345,400 48.5% Total Community Development: $2,464,939 $1,203,151 $2,146,000 -12.9% Equipment Replacement
Capital Outlay
Major Machinery And
Equipment
380-3300-
5400
$60,000 $60,000 $0 -100%
Total Capital Outlay: $60,000 $60,000 $0 -100%
Total Equipment Replacement: $60,000 $60,000 $0 -100%
Total: $2,524,939 $1,263,152 $2,146,000 -15%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 328 of 494 Page 314

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (49.4%)
Operating Supplies & Services (34.5%)
Internal Service Charges (16.1%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 329 of 494 Page 315

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,447,000
-$811,792
(-35.94% vs. prior year)
Code Compliance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 500k
1,000k
1,500k
2,000k
2,500k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 330 of 494 Page 316

16.D

The council approved the addition of a fourth Code Compliance Officer at mid-year in FY2024. Budget increases in FY2025 include a full year of salary and benefits for the position plus a one-time purchase of a vehicle. Additionally, the council decided to stop allocating Community Development Block Grant (CDBG) funds to the Code Compliance program in FY2024 on the advice of city staff and legal counsel.

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
City Emergency And Disaster Fund
Equipment Replacement
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
$2.5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 331 of 494 Page 317

16.D

Community Development
Salaries & Fringe Benefits

SALARIES & WAGES
120-3350-
1100
$263,400 $215,125 $588,300 123.3%

SALARIES OVERTIME
120-3350-
1300
$25,500 $10,690 $20,000 -21.6%
Other Fringe Benefits
120-3350-
1400
$15,000 $9,635 $22,100 47.3%
Pers Pension
120-3350-
1405
$91,800 $95,818 $159,500 73.7%

HEALTH PLANS
120-3350-
1410
$85,700 $65,648 $94,000 9.7%
Workers Comp Contribution
120-3350-
1415
$17,800 $14,830 $20,500 15.2%
Special Pay
120-3350-
1420
$14,400 $13,057 $15,600 8.3%
PTO + Holiday
120-3350-
1425
$16,800 $2,885 $18,000 7.1%
Unemployment Benefits
120-3350-
1430
$300 $250 $300 0%
Retiree Medical Premiums
120-3350-
1450
$54,400 $45,330 $49,500 -9%
Total Salaries & Fringe Benefits: $585,100 $473,267 $987,800 68.8% Operating Supplies & Services
Telephone/Communications
120-3350-
2200
$3,400 $2,912 $4,000 17.6%
Office Supplies And Materials
120-3350-
2250
$4,700 $5,094 $5,000 6.4%

SOFTWARE MAINTENANCE
120-3350-
2265
$13,200 $5,794 $36,200 174.2%

CONTRACTS,LEASES,RENTS,&
TAXES
120-3350-
2400
$2,800 $1,364 $2,000 -28.6%

MAINT & OPERATIONS/PARTS &
SUP
120-3350-
2450
$7,500 $4,549 $2,500 -66.7%

TRAINING & EDUCATION
120-3350-
2560
$4,300 $2,770 $7,000 62.8%
Vehicle Fuel
120-3350-
2623
$17,800 $8,795 $16,300 -8.4%
Uniforms And Safety Equipment
120-3350-
2700
$7,000 $597 $12,000 71.4%

PROFESSIONAL/SPECIALIZED
SERV
120-3350-
2710
$91,296 $36,589 $53,500 -41.4%
Printing Services
120-3350-
2714
$1,900 $2,017 $3,300 73.7%

SMALL TOOLS
120-3350-
2850
$1,000 $485 $1,000 0%
Total Operating Supplies &
Services:
$154,896 $70,966 $142,800 -7.8%
Name AAccccoouunntt IIDD FY2024
Amended
FY2024
Amended
FY2024
Actuals
FY2024
Actuals
FY2025 CM
Recommended
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 332 of 494 Page 318

16.D

Internal Service Charges

EQUIPMENT REPLACEMENT
120-3350-
3600
$7,500 $6,250 $30,600 308%
City Attorney
120-3350-
3612
$8,200 $6,830 $17,200 109.8%

IT/COMPUTERS-TELEPHONES
120-3350-
3613
$53,200 $44,330 $56,100 5.5%

LIABILITY INSURANCE
120-3350-
3616
$24,000 $20,000 $37,300 55.4%
Vehicle Maint & Repairs
120-3350-
3622
$26,400 $22,000 $29,100 10.2%

GENERAL FUND OVERHEAD
120-3350-
3640
$23,800 $19,830 $61,900 160.1%
Facility Maintenance
120-3350-
3680
$11,600 $9,670 $14,200 22.4%
Total Internal Service Charges: $154,700 $128,910 $246,400 59.3% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
120-3350-
5400
$0 $0 $70,000 N/A
Total Capital Outlay: $0 $0 $70,000 N/A
Total Community Development: $894,696 $673,144 $1,447,000 61.7% Community Development (CDBG)
Salaries & Fringe Benefits
Salaries & Wages
240-3350-
1100
$112,000 $95,257 $0 -100%

OTHER FRINGE BENEFITS
240-3350-
1400
$3,900 $2,978 $0 -100%

PERS PENSION
240-3350-
1405
$37,011 $40,472 $0 -100%

WORKERS COMP

CONTRIBUTION
240-3350-
1415
$5,800 $4,830 $0 -100%
Total Salaries & Fringe Benefits: $158,711 $143,537 $0 -100% Total Community Development
(CDBG):
$158,711 $143,537 $0 -100%
Equipment Replacement
Capital Outlay
Major Machinery And
Equipment
380-3350-
5400
$151,978 $151,753 $0 -100%
Total Capital Outlay: $151,978 $151,753 $0 -100%
Total Equipment Replacement: $151,978 $151,753 $0 -100% Total: $1,205,385 $968,434 $1,447,000 20%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 333 of 494 Page 319

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (68.3%)
Internal Service Charges (17%)
Operating Supplies & Services (9.9%)
Capital Outlay (4.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 334 of 494 Page 320

16.D

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
$2,311,834
-$1,851,629
(-44.47% vs. prior year)
The FY2025 budget includes the addition of a second Librarian.

Library Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
5M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 335 of 494 Page 321

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (89.8%)
Library Facilities (8.4%)
Community Development (CDBG) (1.3%)
Lasalle Endowment (0.6%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Lasalle Endowment
Community Development (CDBG)
Library Facilities
General Fund
FY2020
FY2021
FY2022FY2023
FY2024
FY2025
$0
$1
$2
$3
$4
$5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits $818,100 $690,624 $1,021,700 24.9% Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 336 of 494 Page 322

16.D

Operating Supplies & Services $222,389 $123,671 $204,100 -8.2% Internal Service Charges $710,600 $592,170 $849,200 19.5% Capital Outlay $250,000 $110,136 $0 -100%
Total General Fund: $2,001,089 $1,516,602 $2,075,000 3.7% Lasalle Endowment
Operating Supplies & Services $14,000 $7,174 $14,000 0% Total Lasalle Endowment: $14,000 $7,174 $14,000 0%
Community Development (CDBG)
Operating Supplies & Services $28,085 $24,973 $29,634 5.5% Total Community Development
(CDBG):
$28,085 $24,973 $29,634 5.5%
Library Facilities
Operating Supplies & Services $177,600 $119,324 $193,200 8.8% Total Library Facilities: $177,600 $119,324 $193,200 8.8% Total: $2,220,774 $1,668,072 $2,311,834 4.1%
Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Program
2025 Budgeted Expenditures by Program
Library Administration (54.9%)
Child Services Program (17.1%)
Adult Services Program (12.7%)
Support Services Program (12.3%)
Library Adult Literacy Program (1.8%)
Library - Security Services (1.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 337 of 494 Page 323

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (44.2%)
Internal Service Charges (36.7%)
Operating Supplies & Services (19.1%)
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021FY2022FY2023
FY2024FY2025
$0
$1
$2
$3
$4
$5
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 338 of 494 Page 324

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,299,634
-$1,182,829
(-47.65% vs. prior year)
Library Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 339 of 494 Page 325

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (94.9%)
Community Development (CDBG) (2.3%)
Library Facilities (1.7%)
Lasalle Endowment (1.1%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Lasalle Endowment
Library Facilities
Community Development (CDBG)
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 340 of 494 Page 326

16.D

SALARIES & WAGES
110-6100-
1100
$80,600 $68,703 $123,600 53.3%
Salaries Overtime
110-6100-
1300
$0 $229 $0 0%

OTHER FRINGE BENEFITS
110-6100-
1400
$4,800 $4,089 $5,400 12.5%
Pers Pension
110-6100-
1405
$26,500 $28,864 $27,000 1.9%
Health Plans
110-6100-
1410
$14,300 $13,008 $8,700 -39.2%
Workers Comp Contribution 110-6100-1415 $5,000 $4,170 $4,200 -16% Special Pay
110-6100-
1420
$1,800 $1,489 $1,800 0%
PTO + Holiday
110-6100-
1425
$5,000 $6,817 $4,700 -6%
Unemployment Benefits
110-6100-
1430
$400 $330 $400 0%

RETIREE MEDICAL PREMIUMS
110-6100-
1450
$15,300 $12,750 $13,400 -12.4%
Total Salaries & Fringe Benefits: $153,700 $140,448 $189,200 23.1% Operating Supplies & Services
Telephone/Communication
110-6100-
2200
$2,000 $932 $1,500 -25%
Office Supplies And Materials
110-6100-
2250
$400 $945 $1,200 200%
Software Maintenance
110-6100-
2265
$137,989 $81,105 $112,700 -18.3%
Computer Hardware Purchases
110-6100-
2270
$10,000 $9,997 $0 -100%
Contracts,Leases,Rents,& Taxes
110-6100-
2400
$24,200 $14,010 $21,200 -12.4%
Conferences
110-6100-
2550
$1,000 $0 $1,000 0%
Training & Education
110-6100-
2560
$700 $0 $700 0%
Professional/Specialized Serv
110-6100-
2710
$25,700 $9,939 $50,300 95.7%
Printing Services
110-6100-
2714
$7,800 $6,365 $7,000 -10.3%
Total Operating Supplies &
Services:
$209,789 $123,293 $195,600 -6.8%
Internal Service Charges
City Attorney
110-6100-
3612
$17,000 $14,170 $8,300 -51.2%
It/Computers-Telephones
110-6100-
3613
$170,200 $141,830 $180,900 6.3%
Liability Insurance
110-6100-
3616
$30,500 $25,420 $49,900 63.6%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 341 of 494 Page 327

16.D

GENERAL FUND OVERHEAD
110-6100-
3640
$30,500 $25,420 $83,500 173.8%

FACILITY MAINTENANCE
110-6100-
3680
$462,400 $385,330 $526,600 13.9%
Total Internal Service Charges: $710,600 $592,170 $849,200 19.5% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-6100-
5400
$250,000 $110,136 $0 -100%
Total Capital Outlay: $250,000 $110,136 $0 -100%
Total General Fund: $1,324,089 $966,047 $1,234,000 -6.8% Lasalle Endowment
Operating Supplies & Services
Office Supplies And Materials
160-6100-
2250
$14,000 $7,174 $14,000 0%
Total Operating Supplies &
Services:
$14,000 $7,174 $14,000 0%
Total Lasalle Endowment: $14,000 $7,174 $14,000 0%
Community Development (CDBG)
Operating Supplies & Services
Contracts & Leases
240-3470-
2400
$28,085 $24,973 $29,634 5.5%
Total Operating Supplies &
Services:
$28,085 $24,973 $29,634 5.5%
Total Community Development
(CDBG):
$28,085 $24,973 $29,634 5.5%
Library Facilities
Operating Supplies & Services
Books-Adult
363-6100-
2220
$0 -$35 $0 0%
Office Supplies And Materials
363-6100-
2250
$2,000 $0 $2,000 0%

SOFTWARE PURCHASES
363-6100-
2260
$6,000 $5,750 $6,000 0%
Professional/Specialized Serv
363-6100-
2710
$6,100 $4,858 $14,000 129.5%
Total Operating Supplies &
Services:
$14,100 $10,573 $22,000 56%
Total Library Facilities: $14,100 $10,573 $22,000 56%
Total: $1,380,274 $1,008,767 $1,299,634 -5.8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 342 of 494 Page 328

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Internal Service Charges (65.3%)
Operating Supplies & Services (20.1%)
Salaries & Fringe Benefififits (14.6%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 343 of 494 Page 329

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$292,500
-$274,900
(-48.45% vs. prior year)
Adult Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
200k
300k
400k
500k
600k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 344 of 494 Page 330

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (50.6%)
Library Facilities (49.4%)
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023FY2024FY2025
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 345 of 494 Page 331

16.D

Salaries & Wages
110-6101-
1100
$71,200 $60,722 $82,600 16%
Other Fringe Benefits
110-6101-
1400
$4,400 $3,703 $4,900 11.4%
Pers Pension
110-6101-
1405
$23,400 $25,592 $23,900 2.1%

HEALTH PLANS
110-6101-
1410
$14,300 $13,008 $9,000 -37.1%
Workers Comp Contribution
110-6101-
1415
$5,000 $4,170 $4,000 -20%
Special Pay
110-6101-
1420
$1,800 $1,489 $1,800 0%
Pto + Holiday
110-6101-
1425
$4,400 $3,423 $4,200 -4.5%
Retiree Medical Premiums
110-6101-
1450
$15,100 $12,580 $12,600 -16.6%
Total Salaries & Fringe
Benefits:
$139,600 $124,686 $143,000 2.4%
Operating Supplies & Services
Office Supplies And Materials
110-6101-
2250
$6,000 $0 $5,000 -16.7%

SMALL TOOLS
110-6101-
2850
$800 $0 $0 -100%
Total Operating Supplies &
Services:
$6,800 $0 $5,000 -26.5%
Total General Fund: $146,400 $124,686 $148,000 1.1%
Library Facilities
Operating Supplies & Services
Books-Adult
363-6101-
2220
$21,200 $20,568 $21,200 0%
Books-Adult Reference
363-6101-
2221
$400 $0 $200 -50%
Books-Foreign Language
363-6101-
2224
$2,500 $1,520 $2,500 0%
Books-Periodicals
363-6101-
2225
$10,000 $5,462 $10,000 0%

BOOKS-AUDIO/VISUAL
363-6101-
2226
$62,700 $40,431 $59,700 -4.8%

BOOKS-BESTSELLERS
363-6101-
2228
$19,900 $9,693 $19,900 0%
Databases - Patron Use
363-6101-
2229
$20,600 $11,236 $31,000 50.5%
Total Operating Supplies &
Services:
$137,300 $88,910 $144,500 5.2%
Total Library Facilities: $137,300 $88,910 $144,500 5.2% Total: $283,700 $213,596 $292,500 3.1%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 346 of 494 Page 332

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (51.1%)
Salaries & Fringe Benefififits (48.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 347 of 494 Page 333

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$394,500
-$85,700
(-17.85% vs. prior year)
Child Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
200k
300k
400k
500k
600k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 348 of 494 Page 334

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (94.8%)
Library Facilities (5.2%)
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023FY2024FY2025
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 349 of 494 Page 335

16.D

Salaries & Wages
110-6102-
1100
$111,400 $95,981 $217,400 95.2%

OTHER FRINGE BENEFITS
110-6102-
1400
$3,400 $2,722 $8,900 161.8%

PERS PENSION
110-6102-
1405
$37,600 $42,632 $50,100 33.2%
Health Plans
110-6102-
1410
$28,600 $25,215 $58,100 103.1%

WORKERS COMP

CONTRIBUTION
110-6102-
1415
$7,100 $5,920 $5,900 -16.9%
Special Pay
110-6102-
1420
$5,400 $4,466 $7,200 33.3%
Pto + Holiday
110-6102-
1425
$4,500 $0 $7,500 66.7%

RETIREE MEDICAL

PREMIUMS
110-6102-
1450
$21,600 $18,000 $18,900 -12.5%
Total Salaries & Fringe
Benefits:
$219,600 $194,935 $374,000 70.3%
Total General Fund: $219,600 $194,935 $374,000 70.3%
Library Facilities
Operating Supplies & Services

BOOKS-JUVENILE
363-6102-
2222
$14,000 $14,417 $14,000 0%
Books-Young Adult
363-6102-
2223
$6,500 $3,483 $6,500 0%
Total Operating Supplies &
Services:
$20,500 $17,900 $20,500 0%
Total Library Facilities: $20,500 $17,900 $20,500 0%
Total: $240,100 $212,835 $394,500 64.3%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 350 of 494 Page 336

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (94.8%)
Operating Supplies & Services (5.2%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 351 of 494 Page 337

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$284,000
-$264,000
(-48.18% vs. prior year)
Support Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
200k
300k
400k
500k
600k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 352 of 494 Page 338

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Fund
FY2022
FY2023
FY2024
FY2025
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 353 of 494 Page 339

16.D

Salaries & Wages
110-6103-
1100
$93,000 $80,529 $103,100 10.9%
Salaries Part Time
110-6103-
1200
$58,700 $30,767 $75,000 27.8%

OTHER FRINGE BENEFITS
110-6103-
1400
$7,400 $4,544 $8,200 10.8%
Pers Pension
110-6103-
1405
$37,000 $41,185 $39,000 5.4%

HEALTH PLANS
110-6103-
1410
$28,600 $15,730 $17,700 -38.1%
Workers Comp Contribution
110-6103-
1415
$9,100 $7,580 $7,700 -15.4%
Special Pay
110-6103-
1420
$2,700 $3,127 $2,700 0%
PTO + HOLIDAY
110-6103-
1425
$3,800 $0 $2,700 -28.9%
Retiree Medical Premiums
110-6103-
1450
$27,900 $23,250 $24,900 -10.8%
Total Salaries & Fringe
Benefits:
$268,200 $206,711 $281,000 4.8%
Operating Supplies & Services
Office Supplies And Materials
110-6103-
2250
$5,000 $378 $3,000 -40%
Small Tools
110-6103-
2850
$800 $0 $0 -100%
Total Operating Supplies &
Services:
$5,800 $378 $3,000 -48.3%
Total General Fund: $274,000 $207,089 $284,000 3.6%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 354 of 494 Page 340

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (98.9%)
Operating Supplies & Services (1.1%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 355 of 494 Page 341

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$41,200
-$44,200
(-51.76% vs. prior year)
Literacy Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 20k
40k
60k
80k
100k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 356 of 494 Page 342

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (85%)
Library Facilities (15%)
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023
FY2024FY2025
$0
$0.02
$0.04
$0.06
$0.08
$0.1
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 357 of 494 Page 343

16.D

SALARIES & WAGES
110-6300-
1100
$0 $325 $0 0%
Salaries Part Time
110-6300-
1200
$27,500 $10,522 $26,300 -4.4%

OTHER FRINGE BENEFITS
110-6300-
1400
$2,000 $1,030 $2,000 0%

HEALTH PLANS
110-6300-
1410
$0 $353 $0 0%
Workers Comp Contribution
110-6300-
1415
$1,600 $1,330 $1,400 -12.5%
Special Pay
110-6300-
1420
$900 $519 $0 -100%
PTO + HOLIDAY
110-6300-
1425
$0 $5,595 $0 0%
Retiree Medical Premiums
110-6300-
1450
$5,000 $4,170 $4,800 -4%
Total Salaries & Fringe
Benefits:
$37,000 $23,843 $34,500 -6.8%
Operating Supplies & Services

TRAINING & EDUCATION
110-6300-
2560
$0 $0 $500 N/A
Total Operating Supplies &
Services:
$0 $0 $500 N/A
Total General Fund: $37,000 $23,843 $35,000 -5.4%
Library Facilities
Operating Supplies & Services
Books & Materials-Literacy
Program
363-6300-
2230
$5,700 $1,941 $6,200 8.8%
Total Operating Supplies &
Services:
$5,700 $1,941 $6,200 8.8%
Total Library Facilities: $5,700 $1,941 $6,200 8.8%
Total: $42,700 $25,784 $41,200 -3.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 358 of 494 Page 344

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (83.7%)
Operating Supplies & Services (16.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 359 of 494 Page 345

16.D

Community Development
Monique Alaniz-Flejter
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 transferred from the Community Development Department to the Fire and Life Safety Agency. The City formed 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
$2,422,000
-$1,894,839
(-43.89% vs. prior year)
Community Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
5M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 360 of 494 Page 346

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Grant Funds
Community Development (CDBG)
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$1
$2
$3
$4
$5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits $1,243,500 $739,571 $1,685,600 35.6% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 361 of 494 Page 347

16.D

Operating Supplies & Services $811,248 $256,346 $337,900 -58.3% Internal Service Charges $206,200 $171,840 $398,500 93.3% Total Community Development: $2,260,948 $1,167,757 $2,422,000 7.1% Total: $2,260,948 $1,167,757 $2,422,000 7.1%
Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Program
2025 Budgeted Expenditures by Program
Planning Program (56.9%)
Community Development
Administration (23.2%)
Community Development
Administration (23.2%)
Economic Development (14%)
Housing Program (5.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 362 of 494 Page 348

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (69.6%)
Internal Service Charges (16.5%)
Operating Supplies & Services (14%)
Budgeted and Historical Expenditures by Expense Type
Millions
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021FY2022FY2023
FY2024FY2025
$0
$1
$2
$3
$4
$5
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 363 of 494 Page 349

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$561,000
-$579,863
(-50.83% vs. prior year)
Community Development Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 250k
500k
750k
1,000k
1,250k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 364 of 494 Page 350

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$0.25
$0.5
$0.75
$1
$1.25
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 365 of 494 Page 351

16.D

Salaries & Wages
120-1700-
1100
$226,700 $152,371 $241,000 6.3%
Salaries Overtime
120-1700-
1300
$2,000 $1,552 $2,000 0%
Comp Time Used
120-1700-
1305
$0 $68 $0 0%
Other Fringe Benefits
120-1700-
1400
$12,600 $7,868 $13,300 5.6%
Pers Pension
120-1700-
1405
$84,000 $64,410 $81,100 -3.5%
Health Plans
120-1700-
1410
$26,800 $22,613 $36,000 34.3%
Workers Comp Contribution
120-1700-
1415
$12,800 $10,670 $10,700 -16.4%
Special Pay
120-1700-
1420
$9,000 $6,404 $9,000 0%
Pto + Holiday
120-1700-
1425
$28,600 $5,453 $14,800 -48.3%
Unemployment Benefits
120-1700-
1430
$400 $330 $300 -25%
Retiree Medical Premiums
120-1700-
1450
$39,200 $32,670 $34,600 -11.7%
Total Salaries & Fringe Benefits: $442,100 $304,410 $442,800 0.2% Operating Supplies & Services
Telephone/Communication
120-1700-
2200
$2,400 $1,138 $2,400 0%

OFFICE SUPPLIES AND

MATERIALS
120-1700-
2250
$900 $377 $900 0%
Software Purchases
120-1700-
2260
$8,300 $0 $0 -100%
Software Maintenance
120-1700-
2265
$5,100 $813 $5,100 0%
Computer Hardware
Purchases
120-1700-
2270
$2,000 $0 $0 -100%

CONTRACTS,LEASES,RENTS,&
TAXES
120-1700-
2400
$5,300 $637 $5,300 0%
Training & Education
120-1700-
2560
$2,200 $752 $12,200 454.5%

PROFESSIONAL/SPECIALIZED
SERV
120-1700-
2710
$78,263 $41,305 $0 -100%
Printing Services
120-1700-
2714
$300 $250 $300 0%
Total Operating Supplies &
Services:
$104,763 $45,274 $26,200 -75%
Internal Service Charges
City Attorney
120-1700-
3612
$8,700 $7,250 $4,000 -54%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 366 of 494 Page 352

16.D

Liability Insurance
120-1700-
3616
$15,100 $12,580 $23,400 55%

GENERAL FUND OVERHEAD
120-1700-
3640
$38,900 $32,420 $39,800 2.3%
Facility Maintenance
120-1700-
3680
$0 $0 $24,800 N/A
Total Internal Service Charges: $62,700 $52,250 $92,000 46.7% Total Community Development: $609,563 $401,934 $561,000 -8% Total: $609,563 $401,934 $561,000 -8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (78.9%)
Internal Service Charges (16.4%)
Operating Supplies & Services (4.7%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 367 of 494 Page 353

16.D

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 the General Plan.

Ensure satisfactory service for entitlement of projects.

Follow and implement Federal, State, and County regulations 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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,378,000
-$1,196,076
(-46.47% vs. prior year)
Planning Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 368 of 494 Page 354

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development
FY2020
FY2021
FY2022FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 369 of 494 Page 355

16.D

SALARIES & WAGES
120-1701-
1100
$178,000 $142,279 $524,000 194.4%
Salaries Overtime
120-1701-
1300
$4,800 $0 $3,000 -37.5%

OTHER FRINGE BENEFITS
120-1701-
1400
$20,800 $8,386 $25,300 21.6%
Pers Pension
120-1701-
1405
$137,100 $61,989 $147,400 7.5%

HEALTH PLANS
120-1701-
1410
$71,400 $34,359 $69,900 -2.1%

WORKERS COMP

CONTRIBUTION
120-1701-
1415
$22,500 $18,750 $19,600 -12.9%
Special Pay
120-1701-
1420
$10,800 $5,666 $7,800 -27.8%
PTO + HOLIDAY
120-1701-
1425
$22,900 $3,783 $22,800 -0.4%
Unemployment Benefits
120-1701-
1430
$400 $330 $400 0%
Retiree Medical Premiums
120-1701-
1450
$68,500 $57,080 $63,200 -7.7%
Total Salaries & Fringe Benefits: $537,200 $332,622 $883,400 64.4% Operating Supplies & Services
Telephone/Communications
120-1701-
2200
$1,100 $305 $700 -36.4%
Advertising And Publications
120-1701-
2220
$15,000 $5,822 $10,000 -33.3%

OFFICE SUPPLIES AND

MATERIALS
120-1701-
2250
$8,200 $7,713 $8,200 0%
Software Purchases
120-1701-
2260
$18,500 $0 $5,000 -73%
Software Maintenance
120-1701-
2265
$19,600 $1,627 $43,600 122.4%
Computer Hardware
Purchases
120-1701-
2270
$35,100 $9,490 $0 -100%
Contracts & Leases
120-1701-
2400
$3,900 $637 $1,900 -51.3%
Training & Education
120-1701-
2560
$13,200 $101 $15,100 14.4%
Professional/Specialized Serv
120-1701-
2710
$443,090 $180,273 $163,700 -63.1%
Printing Services
120-1701-
2714
$900 $174 $900 0%
Professional/Specialized Serv
120-1710-
2710
$125,295 $948 $0 -100%
Total Operating Supplies &
Services:
$683,885 $207,090 $249,100 -63.6%
Internal Service Charges
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 370 of 494 Page 356

16.D

CITY ATTORNEY
120-1701-
3612
$11,100 $9,250 $12,300 10.8%
It/Computers-Telephone
120-1701-
3613
$63,800 $53,170 $74,800 17.2%

LIABILITY INSURANCE
120-1701-
3616
$35,500 $29,580 $56,100 58%

GENERAL FUND OVERHEAD
120-1701-
3640
$0 $0 $102,300 N/A
Facility Maintenance
120-1701-
3680
$18,200 $15,170 $0 -100%
Total Internal Service Charges: $128,600 $107,170 $245,500 90.9% Total Community Development: $1,349,685 $646,881 $1,378,000 2.1% Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (64.1%)
Operating Supplies & Services (18.1%)
Internal Service Charges (17.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 371 of 494 Page 357

16.D

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
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$339,000
-$4,500
(-1.31% vs. prior year)
Economic Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
200k
300k
400k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 372 of 494 Page 358

16.D

Expenditures by Fund
2025 Expenditures by Fund
All Funds (100%)
Budgeted and Historical Expenditures by Fund
Millions
All Funds
FY2024
FY2025
$0
$0.1
$0.2
$0.3
$0.4
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

All Funds
General Funds
Name Account
ID
FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended
vs. FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 373 of 494 Page 359

16.D

Salaries & Fringe Benefits

SALARIES & WAGES
120-1702-
1100
$112,400 $27,162 $129,500 15.2%

OTHER FRINGE BENEFITS
120-1702-
1400
$8,600 $1,609 $8,800 2.3%

PERS PENSION
120-1702-
1405
$16,300 $11,617 $41,100 152.1%

HEALTH PLANS
120-1702-
1410
$14,300 $5,215 $20,900 46.2%

WORKERS COMP

CONTRIBUTION
120-1702-
1415
$0 $0 $7,100 N/A

SPECIAL PAY
120-1702-
1420
$1,800 $254 $1,800 0%
PTO + HOLIDAY
120-1702-
1425
$3,800 $0 $5,000 31.6%

UNEMPLOYMENT BENEFITS
120-1702-
1430
$0 $0 $100 N/A

RETIREE MEDICAL PREMIUMS
120-1702-
1450
$0 $0 $22,900 N/A
Total Salaries & Fringe Benefits: $157,200 $45,856 $237,200 50.9% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-1702-
2200
$500 $132 $600 20%

OFFICE SUPPLIES AND

MATERIALS
120-1702-
2250
$1,900 $1,782 $4,800 152.6%

SOFTWARE PURCHASES
120-1702-
2260
$200 $0 $29,400 14,600%

SOFTWARE MAINTENANCE
120-1702-
2265
$0 $0 $1,600 N/A

COMPUTER HARDWARE

PURCHASES
120-1702-
2270
$1,500 $0 $0 -100%

CONTRACTS & LEASES
120-1702-
2400
$500 $0 $500 0%

TRAINING & EDUCATION
120-1702-
2560
$10,200 $0 $18,800 84.3%

PROFESSIONAL/SPECIALIZED
SERV
120-1702-
2710
$0 $0 $1,000 N/A

PRINTING SERVICES
120-1702-
2714
$500 $174 $300 -40%
Total Operating Supplies &
Services:
$15,300 $2,089 $57,000 272.5%
Internal Service Charges

CITY ATTORNEY
120-1702-
3612
$0 $0 $1,400 N/A

LIABILITY INSURANCE
120-1702-
3616
$0 $0 $16,400 N/A

GENERAL FUND OVERHEAD
120-1702-
3640
$0 $0 $27,000 N/A
Name Account
ID
FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended
vs. FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 374 of 494 Page 360

16.D

Total Internal Service Charges: $0 $0 $44,800 N/A
Total General Funds: $172,500 $47,944 $339,000 96.5%
Total All Funds: $172,500 $47,944 $339,000 96.5%
Name Account
ID
FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended
vs. FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (70%)
Operating Supplies & Services (16.8%)
Internal Service Charges (13.2%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 375 of 494 Page 361

16.D

Housing
The Housing Division performs the necessary functions required to operate housing programs and implements 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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$144,000
-$114,400
(-44.27% vs. prior year)
Housing Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 50k
100k
150k
200k
250k
300k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 376 of 494 Page 362

16.D

Expenditures by Fund
2025 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
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 377 of 494 Page 363

16.D

Community Development
Salaries & Fringe Benefits
Salaries & Wages
120-1925-
1100
$56,000 $24,075 $74,300 32.7%

SALARIES OVERTIME
120-1925-
1300
$500 $335 $500 0%
Other Fringe Benefits
120-1925-
1400
$2,000 $849 $2,400 20%
Pers Pension
120-1925-
1405
$18,000 $9,638 $21,600 20%
Health Plans
120-1925-
1410
$14,300 $10,206 $8,800 -38.5%
Workers Comp Contribution
120-1925-
1415
$3,400 $2,830 $3,000 -11.8%
Pto + Holiday
120-1925-
1425
$2,300 $0 $1,800 -21.7%

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

RETIREE MEDICAL PREMIUMS
120-1925-
1450
$10,400 $8,670 $9,700 -6.7%
Total Salaries & Fringe Benefits: $107,000 $56,684 $122,200 14.2% Operating Supplies & Services
Telephone/Communications
120-1925-
2200
$700 $421 $700 0%

OFFICE SUPPLIES AND

MATERIALS
120-1925-
2250
$1,500 $660 $1,500 0%
Software Maintenance
120-1925-
2265
$2,100 $813 $2,100 0%

COMPUTER HARDWARE

PURCHASES
120-1925-
2270
$1,500 $0 $0 -100%

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

PRINTING SERVICES
120-1925-
2714
$500 $0 $300 -40%
Total Operating Supplies &
Services:
$7,300 $1,894 $5,600 -23.3%
Internal Service Charges
City Attorney
120-1925-
3612
$2,000 $1,670 $1,000 -50%

LIABILITY INSURANCE
120-1925-
3616
$3,500 $2,920 $5,700 62.9%
General Fund Overhead
120-1925-
3640
$3,400 $2,830 $9,500 179.4%

FACILITY MAINTENANCE
120-1925-
3680
$6,000 $5,000 $0 -100%
Total Internal Service Charges: $14,900 $12,420 $16,200 8.7% Total Community Development: $129,200 $70,998 $144,000 11.5% Name Account ID FY2024
Amended
FY2024
Amended
FY2024
Actuals
FY2024
Actuals
FY2025 CM
Recommended
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 378 of 494 Page 364

16.D

Total: $129,200 $70,998 $144,000 11.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (84.9%)
Internal Service Charges (11.3%)
Operating Supplies & Services (3.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 379 of 494 Page 365

16.D

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 utilities 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
$34,482,831
-$35,724,908
(-50.88% vs. prior year)
Public Works Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 20M
40M
60M
80M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 380 of 494 Page 366

16.D

Expenditures by Fund
2025 Expenditures by Fund
Public Water Utility (36.7%)
Assessment District Funds (12.6%)
Sewer & Storm Drain (9.8%)
Facility Maintenance (7.4%)
Community Development (6.9%)
Pw Administration (6.5%)
Vehicle Maintenance (5.8%)
Gas Tax (5.8%)
General Fund (4.5%)
Equipment Replacement (3.8%)
Public Works Cfd (0.1%)
Air Pollution Reduction (0.03%)
Budgeted and Historical Expenditures by Fund
Millions
Flood Control
City Emergency And Disaster Fund
Air Pollution Reduction
Public Works Cfd
Equipment Replacement
General Fund
Gas Tax
Vehicle Maintenance
Pw Administration
Community Development
Facility Maintenance
Sewer & Storm Drain
Assessment District Funds
Public Water Utility
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$20
$40
$60
$80
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 381 of 494 Page 367

16.D

General Fund
Salaries & Fringe Benefits $481,000 $424,778 $479,300 -0.4% Operating Supplies & Services $1,172,655 $409,990 $584,700 -50.1% Internal Service Charges $222,600 $185,490 $403,000 81% Capital Outlay $16,233 $17,654 $80,000 392.8%
Total General Fund: $1,892,488 $1,037,911 $1,547,000 -18.3% Community Development
Salaries & Fringe Benefits $1,080,100 $593,027 $1,016,400 -5.9% Operating Supplies & Services $942,810 $470,170 $735,800 -22% Internal Service Charges $278,400 $232,010 $628,800 125.9% Total Community Development: $2,301,310 $1,295,207 $2,381,000 3.5% Gas Tax
Salaries & Fringe Benefits $830,000 $532,991 $857,000 3.3% Operating Supplies & Services $849,400 $564,625 $741,700 -12.7% Internal Service Charges $310,300 $252,920 $402,500 29.7% Total Gas Tax: $1,989,700 $1,350,536 $2,001,200 0.6%
Air Pollution Reduction
Operating Supplies & Services $11,000 $11,000 $11,000 0% Capital Outlay $355,000 $37,701 $0 -100%
Total Air Pollution Reduction: $366,000 $48,701 $11,000 -97% Public Works Cfd
Salaries & Fringe Benefits $25,500 $23,406 $34,300 34.5% Operating Supplies & Services $2,500 $18,334 $2,000 -20% Internal Service Charges $0 $0 $3,600 N/A
Debt Service $0 $561 $0 0%
Total Public Works Cfd: $28,000 $42,301 $39,900 42.5%
Sewer & Storm Drain
Salaries & Fringe Benefits $2,017,900 $1,573,612 $1,873,900 -7.1% Operating Supplies & Services $764,300 $374,046 $602,200 -21.2% Internal Service Charges $625,500 $511,840 $906,300 44.9% Total Sewer & Storm Drain: $3,407,700 $2,459,499 $3,382,400 -0.7% Flood Control
Capital Outlay $397,340 $0 $0 -100%
Total Flood Control: $397,340 $0 $0 -100%
Public Water Utility
Salaries & Fringe Benefits $3,704,700 $3,007,226 $3,429,000 -7.4% Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 382 of 494 Page 368

16.D

Operating Supplies & Services $8,162,351 $3,531,611 $4,232,200 -48.1% Internal Service Charges $3,218,000 $2,651,740 $4,121,600 28.1% Debt Service $268,600 $134,300 $268,600 0%
Transfers Out $700,000 $0 $605,000 -13.6%
Total Public Water Utility: $16,053,651 $9,324,876 $12,656,400 -21.2% Equipment Replacement
Capital Outlay $1,145,480 $348,180 $1,308,000 14.2%
Total Equipment Replacement: $1,145,480 $348,180 $1,308,000 14.2% Pw Administration
Salaries & Fringe Benefits $0 $0 $1,748,900 N/A
Operating Supplies & Services $0 $0 $243,900 N/A
Internal Service Charges $0 $0 $255,000 N/A
Total Pw Administration: $0 $0 $2,247,800 N/A
Vehicle Maintenance
Salaries & Fringe Benefits $693,000 $613,076 $759,200 9.6% Operating Supplies & Services $666,118 $475,942 $683,400 2.6% Internal Service Charges $369,100 $307,580 $560,600 51.9% Total Vehicle Maintenance: $1,728,218 $1,396,598 $2,003,200 15.9% Facility Maintenance
Salaries & Fringe Benefits $626,100 $615,872 $529,600 -15.4% Operating Supplies & Services $1,543,661 $1,099,059 $1,705,700 10.5% Internal Service Charges $103,500 $86,250 $325,600 214.6% Capital Outlay $127,318 $38,138 $0 -100%
Total Facility Maintenance: $2,400,579 $1,839,318 $2,560,900 6.7% Assessment District Funds
L&Lmd
Salaries & Fringe Benefits $345,300 $302,150 $388,300 12.5% Operating Supplies & Services $1,150,700 $736,740 $932,600 -19% Internal Service Charges $292,200 $237,830 $464,300 58.9% Debt Service $14,400 $11,795 $14,600 1.4%
Total L&Lmd: $1,802,600 $1,288,516 $1,799,800 -0.2%
Post Prop-218 Lighting Fund
Salaries & Fringe Benefits $125,200 $99,266 $39,400 -68.5% Operating Supplies & Services $382,006 $104,339 $397,565 4.1% Internal Service Charges $17,900 $14,420 $21,200 18.4%
Debt Service $10,703 $5,974 $10,702 0%
Total Post Prop-218 Lighting Fund: $535,809 $223,999 $468,867 -12.5% Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 383 of 494 Page 369

16.D

Post Prop=218 Landscape Fund
Salaries & Fringe Benefits $760,600 $627,690 $870,000 14.4% Operating Supplies & Services $1,067,924 $612,060 $1,081,633 1.3% Internal Service Charges $93,100 $75,760 $114,800 23.3% Debt Service $8,748 $5,097 $8,931 2.1%
Total Post Prop=218 Landscape
Fund:
$1,930,372 $1,320,607 $2,075,364 7.5%
Total Assessment District Funds: $4,268,781 $2,833,122 $4,344,031 1.8% Total: $35,979,247 $21,976,251 $34,482,831 -4.2%
Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Program
2025 Budgeted Expenditures by Program
Water Administration (37.4%)
Assessment Districts (13.1%) Facilities (Bldg) Maintenance (7.9%) Streets Maintenance (7.8%)
Public Works Administration (6.5%)
Fleet Maintenance (5.8%)
Storm Drain Maintenance (5.4%)
Parks (4.6%)
Sewer Maintenance (4.4%)
Development Engineering Program (3.5%)
Capital Engineering Program (1.6%)
Inspections Program (1.2%)
Permit Program (0.5%)
AQMD Administration (0.03%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 384 of 494 Page 370

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (34.9%)
Operating Supplies & Services (34.7%)
Internal Service Charges (23.8%)
Capital Outlay (4%)
Transfers Out (1.8%)
Debt Service (0.9%)
Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Transfers Out
Capital Outlay
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$20
$40
$60
$80
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 385 of 494 Page 371

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$4,518,431
-$5,544,349
(-55.10% vs. prior year)
Assessment Districts Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 10M

2.5M
5M

7.5M

12.5M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 386 of 494 Page 372

16.D

Expenditures by Fund
2025 Expenditures by Fund
Post Prop=218 Landscape Fund (45.9%)
L&Lmd (39.8%)
Post Prop-218 Lighting Fund (10.4%)
Equipment Replacement (3%)
Public Works Cfd (0.9%)
Budgeted and Historical 2025 Expenditures by Fund
Millions
Air Pollution Reduction
City Emergency And Disaster Fund
Public Works Cfd
Equipment Replacement
Post Prop-218 Lighting Fund
L&Lmd
Post Prop=218 Landscape Fund
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$10
$2.5
$5
$7.5
$12.5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Air Pollution Reduction
Capital Outlay
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 387 of 494 Page 373

16.D

Major Machinery And
Equipment
224-8250-
5400
$315,000 $0 $0 -100%
Total Capital Outlay: $315,000 $0 $0 -100%
Total Air Pollution Reduction: $315,000 $0 $0 -100%
Public Works Cfd
Salaries & Fringe Benefits
Salaries & Wages
229-8250-
1100
$14,600 $11,205 $17,500 19.9%

SALARIES OVERTIME
229-8250-
1300
$0 $297 $0 0%
Other Fringe Benefits
229-8250-
1400
$900 $709 $700 -22.2%
Pers Pension
229-8250-
1405
$4,100 $4,700 $5,100 24.4%
Health Plans
229-8250-
1410
$2,300 $1,582 $3,900 69.6%
Workers Comp Contribution
229-8250-
1415
$700 $580 $3,600 414.3%
Special Pay
229-8250-
1420
$100 $189 $300 200%
Pto + Holiday
229-8250-
1425
$700 $2,394 $600 -14.3%
Retiree Medical Premiums
229-8250-
1450
$2,100 $1,750 $2,600 23.8%
Total Salaries & Fringe Benefits: $25,500 $23,406 $34,300 34.5% Operating Supplies & Services
Professional/Specialized Serv
229-8250-
2710
$2,500 $123 $2,000 -20%

PROFESSIONAL/SPECIALIZED
SERV
229-8313-
2710
$0 $3,810 $0 0%
Professional/Specialized Serv
229-8314-
2710
$0 $7,356 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8316-
2710
$0 $4,209 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8320-
2710
$0 $323 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8321-
2710
$0 $2,415 $0 0%

MAINT & OPERATIONS/PARTS &
SUP
229-8322-
2450
$0 $97 $0 0%
Total Operating Supplies &
Services:
$2,500 $18,334 $2,000 -20%
Internal Service Charges

PUBLIC WORKS-OVERHEAD
229-8250-
3690
$0 $0 $3,600 N/A
Total Internal Service Charges: $0 $0 $3,600 N/A
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 388 of 494 Page 374

16.D

Debt Service

OTHER FISCL FEES
229-8313-
4250
$0 $191 $0 0%

OTHER FISCL FEES
229-8314-
4250
$0 $175 $0 0%

OTHER FISCL FEES
229-8316-
4250
$0 $195 $0 0%
Total Debt Service: $0 $561 $0 0%
Total Public Works Cfd: $28,000 $42,301 $39,900 42.5%
Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-8250-
5400
$420,000 $0 $83,000 -80.2%
Major Machinery And
Equipment
380-8265-
5400
$75,053 $75,053 $51,500 -31.4%
Total Capital Outlay: $495,053 $75,053 $134,500 -72.8%
Total Equipment Replacement: $495,053 $75,053 $134,500 -72.8% L&Lmd
Salaries & Fringe Benefits
Salaries & Wages
225-8250-
1100
$173,200 $143,438 $210,100 21.3%
Salaries Overtime
225-8250-
1300
$7,300 $5,460 $7,300 0%
Other Fringe Benefits
225-8250-
1400
$7,100 $5,795 $7,700 8.5%
Pers Pension
225-8250-
1405
$57,400 $62,743 $59,400 3.5%
Health Plans
225-8250-
1410
$41,000 $35,990 $51,800 26.3%
Workers Comp Contribution
225-8250-
1415
$10,900 $9,080 $9,400 -13.8%
Special Pay
225-8250-
1420
$7,000 $5,159 $6,100 -12.9%
Pto + Holiday
225-8250-
1425
$7,800 $6,485 $6,100 -21.8%
Unemployment Benefits
225-8250-
1430
$200 $170 $200 0%
Retiree Medical Premiums
225-8250-
1450
$33,400 $27,830 $30,200 -9.6%
Total Salaries & Fringe Benefits: $345,300 $302,150 $388,300 12.5% Operating Supplies & Services

UTILITIES - ELECTRIC
225-8250-
2105
$270,200 $206,956 $277,800 2.8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 389 of 494 Page 375

16.D

Utilities-Water
225-8250-
2110
$220,000 $180,543 $240,000 9.1%

TELEPHONE/COMMUNICATION
225-8250-
2200
$1,100 $836 $1,300 18.2%

OFFICE SUPPLIES AND

MATERIALS
225-8250-
2250
$200 $155 $200 0%
Software Purchases
225-8250-
2260
$2,400 $1,341 $2,400 0%

SOFTWARE MAINTENANCE
225-8250-
2265
$13,400 $13,400 $6,800 -49.3%
Contracts,Leases,Rents,& Taxes
225-8250-
2400
$406,000 $171,805 $206,000 -49.3%
Maint & Operations/Parts & Sup
225-8250-
2450
$183,500 $124,758 $149,000 -18.8%
Training & Education
225-8250-
2560
$3,600 $190 $3,800 5.6%
Vehicle Fuel
225-8250-
2623
$19,800 $12,554 $18,900 -4.5%
Uniforms And Safety Equipment
225-8250-
2700
$3,500 $1,555 $1,800 -48.6%
Professional/Specialized Serv
225-8250-
2710
$23,500 $19,480 $21,100 -10.2%
Small Tools
225-8250-
2850
$3,500 $3,165 $3,500 0%
Total Operating Supplies &
Services:
$1,150,700 $736,740 $932,600 -19%
Internal Service Charges

EQUIPMENT REPLACEMENT
225-8250-
3600
$7,800 $6,500 $8,000 2.6%
City Attorney
225-8250-
3612
$26,400 $22,000 $13,000 -50.8%

IT/COMPUTERS-TELEPHONES
225-8250-
3613
$4,800 $4,000 $0 -100%

LIABILITY INSURANCE
225-8250-
3616
$46,600 $38,830 $77,300 65.9%

VEHICLE MAINT & REPAIRS
225-8250-
3622
$69,000 $57,500 $82,500 19.6%
General Fund Overhead
225-8250-
3640
$137,600 $109,000 $127,000 -7.7%
Public Works-Overhead
225-8250-
3690
$0 $0 $156,500 N/A
Total Internal Service Charges: $292,200 $237,830 $464,300 58.9% Debt Service
Other Fiscl Fees
225-8250-
4250
$14,400 $11,795 $14,600 1.4%
Total Debt Service: $14,400 $11,795 $14,600 1.4%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 390 of 494 Page 376

16.D

Total L&Lmd: $1,802,600 $1,288,516 $1,799,800 -0.2%
Post Prop-218 Lighting Fund
Salaries & Fringe Benefits
Salaries & Wages
227-8250-
1100
$65,300 $49,840 $17,500 -73.2%

SALARIES OVERTIME
227-8250-
1300
$4,000 $2,671 $1,300 -67.5%
Other Fringe Benefits
227-8250-
1400
$3,500 $2,651 $700 -80%
Pers Pension
227-8250-
1405
$22,000 $21,097 $5,100 -76.8%
Health Plans
227-8250-
1410
$10,000 $7,674 $3,900 -61%

WORKERS COMP

CONTRIBUTION
227-8250-
1415
$3,500 $2,920 $2,400 -31.4%
Special Pay
227-8250-
1420
$1,500 $1,371 $300 -80%
PTO + Holiday
227-8250-
1425
$4,700 $2,121 $600 -87.2%

RETIREE MEDICAL PREMIUMS
227-8250-
1450
$10,700 $8,920 $7,600 -29%
Total Salaries & Fringe Benefits: $125,200 $99,266 $39,400 -68.5% Operating Supplies & Services

UTILITIES-WATER
227-8250-
2110
$0 $48 $0 0%
Office Supplies And Materials
227-8250-
2250
$200 $0 $200 0%
Software Maintenance
227-8250-
2265
$12,600 $12,300 $13,400 6.3%
Training & Education
227-8250-
2560
$3,600 $3,600 $3,500 -2.8%
Professional/Specialized Serv
227-8250-
2710
$12,100 $10,426 $11,100 -8.3%

UTILITIES - ELECTRIC
227-8260-
2105
$2,800 $5,187 $6,700 139.3%
Maint & Operations/Parts & Sup
227-8260-
2450
$9,472 $1,924 $12,200 28.8%
Utilities - Electric
227-8261-
2105
$1,620 $2,363 $3,200 97.5%
Maint & Operations/Parts & Sup
227-8261-
2450
$8,037 $649 $10,800 34.4%
Utilities - Electric
227-8262-
2105
$1,750 $1,154 $1,500 -14.3%
Maint & Operations/Parts & Sup
227-8262-
2450
$7,585 $246 $10,300 35.8%
Utilities - Electric
227-8263-
2105
$1,220 $973 $1,300 6.6%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 391 of 494 Page 377

16.D

Maint & Operations/Parts & Sup
227-8263-
2450
$7,724 $5,207 $10,500 35.9%

UTILITIES - ELECTRIC
227-8264-
2105
$1,800 $1,336 $2,000 11.1%
Maint & Operations/Parts & Sup
227-8264-
2450
$7,773 $414 $10,500 35.1%
Utilities - Electric
227-8265-
2105
$1,550 $904 $1,400 -9.7%
Maint & Operations/Parts & Sup
227-8265-
2450
$10,282 $2,735 $11,900 15.7%

PROFESSIONAL/SPECIALIZED
SERV
227-8265-
2710
$61,185 $0 $0 -100%
Utilities - Electric
227-8266-
2105
$3,915 $5,765 $4,400 12.4%
Maint & Operations/Parts & Sup
227-8266-
2450
$8,560 $1,108 $11,300 32%
Utilities - Electric
227-8267-
2105
$500 $319 $500 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8267-
2450
$7,532 $201 $10,300 36.7%

UTILITIES - ELECTRIC
227-8268-
2105
$500 $402 $700 40%
Maint & Operations/Parts & Sup
227-8268-
2450
$7,505 $179 $10,300 37.2%
Utilities - Electric
227-8270-
2105
$3,000 $2,330 $3,900 30%

MAINT & OPERATIONS/PARTS &
SUP
227-8270-
2450
$7,824 $459 $10,600 35.5%
Utilities - Electric
227-8271-
2105
$850 $590 $900 5.9%
Maint & Operations/Parts & Sup
227-8271-
2450
$7,642 $302 $10,400 36.1%
Utilities - Electric
227-8272-
2105
$3,700 $2,623 $3,200 -13.5%
Maint & Operations/Parts & Sup
227-8272-
2450
$8,439 $1,007 $11,200 32.7%
Utilities - Electric
227-8273-
2105
$850 $546 $900 5.9%
Maint & Operations/Parts & Sup
227-8273-
2450
$7,655 $313 $10,400 35.9%
Utilities - Electric
227-8276-
2105
$4,550 $3,633 $5,400 18.7%
Maint & Operations/Parts & Sup
227-8276-
2450
$8,160 $761 $10,900 33.6%
Utilities - Electric
227-8277-
2105
$350 $227 $400 14.3%
Maint & Operations/Parts & Sup
227-8277-
2450
$7,492 $168 $10,200 36.1%
Utilities - Electric
227-8278-
2105
$420 $357 $600 42.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 392 of 494 Page 378

16.D

Maint & Operations/Parts & Sup
227-8278-
2450
$7,532 $201 $1,300 -82.7%
Utilities - Electric
227-8279-
2105
$600 $439 $700 16.7%
Maint & Operations/Parts & Sup
227-8279-
2450
$7,542 $213 $10,300 36.6%
Utilities - Electric
227-8280-
2105
$7,300 $4,393 $7,000 -4.1%
Maint & Operations/Parts & Sup
227-8280-
2450
$7,501 $1,777 $10,200 36%
Utilities - Electric
227-8281-
2105
$100 $0 $100 0%
Maint & Operations/Parts & Sup
227-8281-
2450
$80 $67 $100 25%

UTILITIES - ELECTRIC
227-8282-
2105
$250 $150 $300 20%
Maint & Operations/Parts & Sup
227-8282-
2450
$15 $11 $15 0%
Utilities - Electric
227-8283-
2105
$500 $413 $500 0%
Maint & Operations/Parts & Sup
227-8283-
2450
$1,320 $78 $8,100 513.6%
Utilities - Electric
227-8284-
2105
$300 $215 $400 33.3%
Maint & Operations/Parts & Sup
227-8284-
2450
$621 $45 $55 -91.1%

UTILITIES - ELECTRIC
227-8285-
2105
$200 $89 $200 0%
Maint & Operations/Parts & Sup
227-8285-
2450
$623 $11 $808 29.7%

UTILITIES - ELECTRIC
227-8286-
2105
$100 $0 $100 0%
Maint & Operations/Parts & Sup
227-8286-
2450
$7,381 $56 $100 -98.6%
Utilities - Electric
227-8287-
2105
$550 $1,292 $1,500 172.7%
Maint & Operations/Parts & Sup
227-8287-
2450
$7,845 $481 $10,600 35.1%
Utilities - Electric
227-8288-
2105
$5,500 $3,588 $5,900 7.3%
Maint & Operations/Parts & Sup
227-8288-
2450
$8,958 $4,703 $11,700 30.6%
Utilities - Electric
227-8289-
2105
$1,700 $1,008 $1,600 -5.9%
Maint & Operations/Parts & Sup
227-8289-
2450
$7,642 $5,140 $10,400 36.1%

UTILITIES - ELECTRIC
227-8290-
2105
$250 $159 $300 20%
Maint & Operations/Parts & Sup
227-8290-
2450
$7,456 $134 $10,200 36.8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 393 of 494 Page 379

16.D

UTILITIES - ELECTRIC
227-8291-
2105
$100 $0 $100 0%
Maint & Operations/Parts & Sup
227-8291-
2450
$1,030 $22 $1,749 69.8%
Utilities - Electric
227-8292-
2105
$5,000 $3,350 $4,700 -6%

MAINT & OPERATIONS/PARTS &
SUP
227-8292-
2450
$9,034 $1,533 $11,800 30.6%
Maint & Operations/Parts & Sup
227-8293-
2450
$30 $22 $30 0%
Utilities - Electric
227-8294-
2105
$200 $150 $300 50%
Maint & Operations/Parts & Sup
227-8294-
2450
$7,470 $134 $10,200 36.5%
Utilities - Electric
227-8295-
2105
$100 $0 $100 0%
Maint & Operations/Parts & Sup
227-8295-
2450
$7,365 $56 $10,065 36.7%
Utilities - Electric
227-8297-
2105
$300 $297 $300 0%
Maint & Operations/Parts & Sup
227-8297-
2450
$330 $22 $30 -90.9%
Utilities - Electric
227-8298-
2105
$200 $0 $100 -50%
Maint & Operations/Parts & Sup
227-8298-
2450
$7,365 $56 $10,065 36.7%
Utilities - Electric
227-8299-
2105
$100 $0 $100 0%
Maint & Operations/Parts & Sup
227-8299-
2450
$7,335 $22 $10,030 36.7%
Utilities - Electric
227-8301-
2105
$3,800 $2,567 $4,000 5.3%
Maint & Operations/Parts & Sup
227-8301-
2450
$7,524 $190 $8,250 9.6%

MAINT & OPERATIONS/PARTS &
SUP
227-8302-
2450
$30 $22 $30 0%
Maint & Operations/Parts & Sup
227-8304-
2450
$10 $6 $1,987 19,770%

MAINT & OPERATIONS/PARTS &
SUP
227-8305-
2450
$10 $6 $1,499 14,890%
Utilities - Electric
227-8306-
2105
$600 $433 $700 16.7%

MAINT & OPERATIONS/PARTS &
SUP
227-8306-
2450
$37 $0 $37 0%

MAINT & OPERATIONS/PARTS &
SUP
227-8307-
2450
$140 $34 $1,040 642.9%

UTILITIES - ELECTRIC
227-8312-
2105
$1,000 $0 $587 -41.3%

MAINT & OPERATIONS/PARTS &
SUP
227-8312-
2450
$40 $0 $40 0%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 394 of 494 Page 380

16.D

Maint & Operations/Parts & Sup
227-8315-
2450
$248 $0 $248 0%
Total Operating Supplies &
Services:
$382,006 $104,339 $397,565 4.1%
Internal Service Charges

IT/COMPUTERS-TELEPHONE
227-8250-
3613
$5,600 $4,670 $0 -100%

GENERAL FUND OVERHEAD
227-8250-
3640
$12,300 $9,750 $9,500 -22.8%
Public Works-Overhead
227-8250-
3690
$0 $0 $11,700 N/A
Total Internal Service Charges: $17,900 $14,420 $21,200 18.4% 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 $210 $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%

OTHER FISCL FEES
227-8278-
4250
$216 $114 $216 0%
Other Fiscl Fees
227-8279-
4250
$214 $113 $214 0%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 395 of 494 Page 381

16.D

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 $269 -0.4%
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 $0 $183 0%
Other Fiscl Fees
227-8304-
4250
$183 $88 $183 0%
Other Fiscl Fees
227-8305-
4250
$183 $88 $183 0%
Other Fiscl Fees
227-8306-
4250
$25 $89 $25 0%
Other Fiscl Fees
227-8307-
4250
$186 $90 $186 0%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 396 of 494 Page 382

16.D

OTHER FISCL FEES
227-8312-
4250
$247 $89 $247 0%

OTHER FISCL FEES
227-8315-
4250
$25 $88 $25 0%
Total Debt Service: $10,703 $5,974 $10,702 0%
Total Post Prop-218 Lighting Fund: $535,809 $223,999 $468,867 -12.5% Post Prop=218 Landscape Fund
Salaries & Fringe Benefits
Salaries & Wages
228-8250-
1100
$161,000 $135,054 $188,500 17.1%

SALARIES OVERTIME
228-8250-
1300
$5,800 $3,393 $0 -100%
Other Fringe Benefits
228-8250-
1400
$6,900 $5,598 $6,700 -2.9%
Pers Pension
228-8250-
1405
$53,700 $58,793 $52,800 -1.7%
Health Plans
228-8250-
1410
$39,300 $35,031 $45,600 16%
Workers Comp Contribution
228-8250-
1415
$12,800 $10,670 $9,800 -23.4%
Special Pay
228-8250-
1420
$6,000 $4,456 $5,400 -10%
Pto + Holiday
228-8250-
1425
$6,900 $2,889 $5,300 -23.2%

UNEMPLOYMENT BENEFITS
228-8250-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
228-8250-
1450
$39,100 $32,580 $31,600 -19.2%

SALARIES & WAGES
228-8265-
1100
$219,500 $161,823 $292,400 33.2%
Salaries Overtime
228-8265-
1300
$0 $3,995 $0 0%
Other Fringe Benefits
228-8265-
1400
$8,600 $6,427 $10,500 22.1%
Pers Pension
228-8265-
1405
$71,500 $70,024 $81,300 13.7%

HEALTH PLANS
228-8265-
1410
$60,700 $43,806 $77,200 27.2%
Workers Comp Contribution
228-8265-
1415
$13,800 $11,500 $11,500 -16.7%
Special Pay
228-8265-
1420
$3,000 $3,374 $6,000 100%
PTO + Holiday
228-8265-
1425
$9,400 $2,828 $7,800 -17%
Unemployment Benefits
228-8265-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
228-8265-
1450
$42,200 $35,170 $37,200 -11.8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 397 of 494 Page 383

16.D

SALARIES & WAGES
228-8266-
1100
$0 -$60 $0 0%
Total Salaries & Fringe Benefits: $760,600 $627,690 $870,000 14.4% Operating Supplies & Services
Utilities - Electric
228-8250-
2105
$0 $18 $0 0%

UTILITIES-WATER
228-8250-
2110
$0 $109 $0 0%
Telephone/Communications
228-8250-
2200
$1,200 $928 $1,300 8.3%
Software Maintenance
228-8250-
2265
$13,400 $12,913 $0 -100%
Contracts & Leases
228-8250-
2400
$14,200 $0 $7,400 -47.9%

MAINT & OPERATIONS/PARTS &
SUP
228-8250-
2450
$2,500 $2,516 $2,500 0%
Training & Education
228-8250-
2560
$3,600 $2,864 $3,600 0%
Vehicle Fuel
228-8250-
2623
$19,800 $12,554 $18,900 -4.5%
Uniforms And Safety Equipment
228-8250-
2700
$1,000 $324 $1,000 0%
Professional/Specialized Serv
228-8250-
2710
$9,100 $8,934 $8,400 -7.7%

UTILITIES - ELECTRIC
228-8262-
2105
$0 $0 $300 N/A

UTILITIES-WATER
228-8262-
2110
$0 $0 $4,970 N/A

CONTRACTS & LEASES
228-8262-
2400
$2,627 $25 $2,127 -19%

MAINT & OPERATIONS/PARTS &
SUP
228-8262-
2450
$0 $0 $500 N/A

UTILITIES - ELECTRIC
228-8264-
2105
$300 $0 $100 -66.7%
Utilities-Water
228-8264-
2110
$1,800 $1,361 $2,700 50%

CONTRACTS & LEASES
228-8264-
2400
$7,900 $5,866 $7,900 0%
Maint & Operations/Parts & Sup
228-8264-
2450
$7,000 $234 $2,000 -71.4%
Utilities - Electric
228-8265-
2105
$3,100 $822 $1,400 -54.8%
Utilities-Water
228-8265-
2110
$44,400 $25,409 $35,900 -19.1%
Telephone/Communications
228-8265-
2200
$1,300 $922 $1,300 0%
Contracts & Leases
228-8265-
2400
$1,200 $964 $1,300 8.3%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 398 of 494 Page 384

16.D

Maint & Operations/Parts & Sup
228-8265-
2450
$57,300 $28,250 $10,000 -82.5%
Vehicle Fuel
228-8265-
2623
$19,400 $9,586 $17,700 -8.8%
Uniforms And Safety Equipment
228-8265-
2700
$2,300 $1,302 $3,700 60.9%
Small Tools
228-8265-
2850
$3,000 $3,000 $3,500 16.7%
Utilities - Electric
228-8266-
2105
$1,800 $3,904 $2,300 27.8%
Utilities-Water
228-8266-
2110
$20,700 $15,461 $30,700 48.3%
Contracts & Leases
228-8266-
2400
$42,900 $32,723 $42,900 0%
Maint & Operations/Parts & Sup
228-8266-
2450
$31,200 $17,438 $20,000 -35.9%
Utilities - Electric
228-8267-
2105
$400 $213 $300 -25%
Utilities-Water
228-8267-
2110
$4,000 $1,435 $2,700 -32.5%
Contracts & Leases
228-8267-
2400
$700 $469 $800 14.3%
Maint & Operations/Parts & Sup
228-8267-
2450
$0 $0 $500 N/A
Utilities - Electric
228-8268-
2105
$500 $269 $400 -20%
Utilities-Water
228-8268-
2110
$2,200 $1,159 $1,700 -22.7%
Contracts & Leases
228-8268-
2400
$1,600 $1,133 $1,600 0%
Maint & Operations/Parts & Sup
228-8268-
2450
$7,000 $0 $10,000 42.9%
Utilities - Electric
228-8269-
2105
$200 $103 $100 -50%
Utilities-Water
228-8269-
2110
$1,200 $1,061 $2,100 75%
Contracts & Leases
228-8269-
2400
$2,800 $2,097 $2,800 0%
Utilities - Electric
228-8270-
2105
$900 $1,008 $700 -22.2%
Utilities-Water
228-8270-
2110
$17,900 $15,492 $25,000 39.7%
Contracts & Leases
228-8270-
2400
$4,000 $2,939 $4,000 0%
Maint & Operations/Parts & Sup
228-8270-
2450
$8,000 $0 $8,000 0%
Utilities - Electric
228-8271-
2105
$400 $547 $700 75%

UTILITIES-WATER
228-8271-
2110
$10,000 -$7,809 $14,400 44%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 399 of 494 Page 385

16.D

Contracts & Leases
228-8271-
2400
$12,200 $9,075 $12,100 -0.8%
Maint & Operations/Parts & Sup
228-8271-
2450
$8,545 $0 $8,000 -6.4%
Professional/Specialized Serv
228-8271-
2710
$9,000 $0 $9,000 0%
Utilities - Electric
228-8272-
2105
$600 $249 $400 -33.3%
Utilities-Water
228-8272-
2110
$85,100 $58,242 $92,000 8.1%
Contracts & Leases
228-8272-
2400
$64,500 $48,337 $64,500 0%
Maint & Operations/Parts & Sup
228-8272-
2450
$10,000 $1,627 $10,000 0%
Utilities - Electric
228-8273-
2105
$0 $0 $200 N/A
Utilities-Water
228-8273-
2110
$2,800 $2,403 $4,700 67.9%
Contracts & Leases
228-8273-
2400
$1,600 $1,015 $1,600 0%
Maint & Operations/Parts & Sup
228-8273-
2450
$6,700 $0 $6,700 0%
Contracts & Leases
228-8274-
2400
$1,600 $0 $1,600 0%
Utilities - Electric
228-8276-
2105
$500 $150 $200 -60%
Utilities-Water
228-8276-
2110
$52,200 $36,525 $60,000 14.9%
Contracts & Leases
228-8276-
2400
$68,000 $50,974 $68,000 0%
Maint & Operations/Parts & Sup
228-8276-
2450
$2,000 $140 $22,000 1,000%
Utilities - Electric
228-8277-
2105
$400 $175 $300 -25%
Utilities-Water
228-8277-
2110
$3,300 $1,808 $3,000 -9.1%
Contracts & Leases
228-8277-
2400
$1,700 $1,266 $1,700 0%
Maint & Operations/Parts & Sup
228-8277-
2450
$4,500 $0 $4,500 0%
Utilities - Electric
228-8278-
2105
$200 $89 $200 0%

UTILITIES-WATER
228-8278-
2110
$1,600 $1,246 $1,800 12.5%
Contracts & Leases
228-8278-
2400
$2,300 $1,696 $2,300 0%
Maint & Operations/Parts & Sup
228-8278-
2450
$4,500 $0 $4,500 0%
Utilities - Electric
228-8279-
2105
$800 $393 $700 -12.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 400 of 494 Page 386

16.D

Utilities-Water
228-8279-
2110
$4,800 $774 $3,600 -25%
Contracts & Leases
228-8279-
2400
$10,200 $7,605 $10,200 0%
Maint & Operations/Parts & Sup
228-8279-
2450
$15,000 $0 $15,000 0%
Utilities - Electric
228-8280-
2105
$0 $243 $600 N/A
Utilities-Water
228-8280-
2110
$5,700 $3,761 $6,400 12.3%
Contracts & Leases
228-8280-
2400
$17,200 $12,870 $17,200 0%
Maint & Operations/Parts & Sup
228-8280-
2450
$19,839 $15,306 $20,000 0.8%

UTILITIES - ELECTRIC
228-8283-
2105
$400 $460 $500 25%
Utilities-Water
228-8283-
2110
$800 $651 $1,000 25%
Contracts & Leases
228-8283-
2400
$700 $499 $700 0%
Maint & Operations/Parts & Sup
228-8283-
2450
$1,314 $0 $1,151 -12.4%
Utilities - Electric
228-8285-
2105
$200 $57 $100 -50%
Utilities-Water
228-8285-
2110
$2,100 $298 $500 -76.2%
Contracts & Leases
228-8285-
2400
$400 $228 $400 0%
Maint & Operations/Parts & Sup
228-8285-
2450
$0 $0 $500 N/A
Utilities - Electric
228-8287-
2105
$700 $400 $200 -71.4%
Utilities-Water
228-8287-
2110
$300 $243 $400 33.3%
Contracts & Leases
228-8287-
2400
$900 $659 $900 0%
Maint & Operations/Parts & Sup
228-8287-
2450
$2,342 $0 $2,000 -14.6%
Utilities - Electric
228-8288-
2105
$0 $0 $500 N/A
Utilities-Water
228-8288-
2110
$12,800 $8,969 $17,100 33.6%
Contracts & Leases
228-8288-
2400
$37,500 $32,820 $39,700 5.9%
Maint & Operations/Parts & Sup
228-8288-
2450
$30,000 $0 $30,000 0%
Utilities - Electric
228-8289-
2105
$600 $420 $500 -16.7%
Utilities-Water
228-8289-
2110
$3,800 $4,983 $8,000 110.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 401 of 494 Page 387

16.D

Contracts & Leases
228-8289-
2400
$3,700 $2,672 $3,700 0%
Maint & Operations/Parts & Sup
228-8289-
2450
$9,105 $0 $9,100 -0.1%
Utilities - Electric
228-8290-
2105
$200 $50 $100 -50%

UTILITIES-WATER
228-8290-
2110
$4,100 $2,808 $5,800 41.5%
Contracts & Leases
228-8290-
2400
$3,400 $2,509 $3,400 0%
Maint & Operations/Parts & Sup
228-8290-
2450
$5,000 $3,879 $5,000 0%
Utilities - Electric
228-8292-
2105
$400 $199 $300 -25%
Utilities-Water
228-8292-
2110
$39,100 $43,909 $69,600 78%
Contracts & Leases
228-8292-
2400
$34,290 $25,709 $34,300 0%
Maint & Operations/Parts & Sup
228-8292-
2450
$31,500 $0 $31,500 0%

CONTRACTS & LEASES
228-8295-
2400
$0 $0 $1,785 N/A

CONTRACTS & LEASES
228-8297-
2400
$500 $0 $500 0%
Utilities - Electric
228-8299-
2105
$100 $47 $100 0%
Utilities-Water
228-8299-
2110
$2,100 $2,240 $2,300 9.5%

CONTRACTS & LEASES
228-8299-
2400
$600 $437 $600 0%
Maint & Operations/Parts & Sup
228-8299-
2450
$1,000 $0 $2,000 100%
Utilities - Electric
228-8301-
2105
$0 $0 $300 N/A
Utilities-Water
228-8301-
2110
$10,800 $3,662 $7,000 -35.2%

CONTRACTS & LEASES
228-8301-
2400
$23,200 $6,099 $8,200 -64.7%
Maint & Operations/Parts & Sup
228-8301-
2450
$500 $0 $15,500 3,000%
Contracts & Leases
228-8303-
2400
$300 $215 $300 0%
Maint & Operations/Parts & Sup
228-8303-
2450
$2,150 $0 $2,100 -2.3%

UTILITIES - ELECTRIC
228-8312-
2105
$0 $0 $400 N/A

UTILITIES-WATER
228-8312-
2110
$1,757 $42 $2,000 13.8%

CONTRACTS & LEASES
228-8312-
2400
$5,609 $2,385 $7,400 31.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 402 of 494 Page 388

16.D

MAINT & OPERATIONS/PARTS &
SUP
228-8312-
2450
$1,446 $0 $1,000 -30.8%
Total Operating Supplies &
Services:
$1,067,924 $612,060 $1,081,633 1.3%
Internal Service Charges
It/Computers-Telephone
228-8250-
3613
$5,600 $4,670 $0 -100%
Liability Insurance
228-8250-
3616
$15,600 $13,000 $20,800 33.3%
General Fund Overhead
228-8250-
3640
$46,100 $36,580 $34,300 -25.6%
Public Works-Overhead
228-8250-
3690
$0 $0 $42,200 N/A

EQUIPMENT REPLACEMENT
228-8265-
3600
$3,500 $2,920 $3,600 2.9%

CITY ATTORNEY
228-8265-
3612
$9,800 $8,170 $4,200 -57.1%
Vehicle Maint & Repairs
228-8265-
3622
$12,500 $10,420 $9,700 -22.4%
Total Internal Service Charges: $93,100 $75,760 $114,800 23.3% 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 $612 $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 $207 $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
$185 $90 $185 0%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 403 of 494 Page 389

16.D

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%
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 $199 $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
228-8295-
4250
$0 $0 $183 N/A

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
228-8302-
4250
$0 $88 $0 0%
Other Fiscl Fees
228-8303-
4250
$183 $0 $183 0%
Other Fiscl Fees
228-8307-
4250
$0 $90 $0 0%
Total Debt Service: $8,748 $5,097 $8,931 2.1%
Total Post Prop=218 Landscape
Fund:
$1,930,372 $1,320,607 $2,075,364 7.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 404 of 494 Page 390

16.D

Total: $5,106,834 $2,950,476 $4,518,431 -11.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (53.4%)
Salaries & Fringe Benefififits (29.5%)
Internal Service Charges (13.4%)
Capital Outlay (3%)
Debt Service (0.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 405 of 494 Page 391

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$555,000
-$637,800
(-53.47% vs. prior year)
Engineering - Capital Improvement Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 250k
500k
750k
1,000k
1,250k
1,500k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 406 of 494 Page 392

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 407 of 494 Page 393

16.D

Salaries & Wages
120-4125-
1100
$238,500 $91,070 $179,600 -24.7%
Other Fringe Benefits
120-4125-
1400
$11,600 $4,557 $7,800 -32.8%
Pers Pension
120-4125-
1405
$70,900 $37,953 $50,900 -28.2%
Health Plans
120-4125-
1410
$31,300 $10,526 $32,000 2.2%
Workers Comp Contribution
120-4125-
1415
$11,900 $9,920 $9,300 -21.8%
Special Pay
120-4125-
1420
$4,100 $2,334 $1,400 -65.9%
PTO + Holiday
120-4125-
1425
$21,000 $814 $6,700 -68.1%
Unemployment Benefits
120-4125-
1430
$200 $170 $200 0%
Retiree Medical Premiums
120-4125-
1450
$36,100 $30,080 $30,100 -16.6%
Total Salaries & Fringe
Benefits:
$425,600 $187,424 $318,000 -25.3%
Operating Supplies & Services
Telephone/Communications
120-4125-
2200
$1,300 $648 $1,200 -7.7%
Advertising And Publications
120-4125-
2220
$1,000 $343 $600 -40%
Office Supplies And Materials
120-4125-
2250
$2,500 $1,080 $2,300 -8%

SOFTWARE MAINTENANCE
120-4125-
2265
$8,300 $3,300 $11,800 42.2%
Training & Education
120-4125-
2560
$1,000 $0 $1,300 30%
Vehicle Fuel
120-4125-
2623
$3,100 $970 $3,300 6.5%
Professional/Specialized Serv
120-4125-
2710
$50,000 $5,537 $40,000 -20%
Total Operating Supplies &
Services:
$67,200 $11,878 $60,500 -10%
Internal Service Charges
City Attorney
120-4125-
3612
$9,500 $7,920 $3,900 -58.9%
It/Computers-Telephone
120-4125-
3613
$26,600 $22,170 $31,200 17.3%
Liability Insurance
120-4125-
3616
$16,200 $13,500 $22,700 40.1%
Vehicle Maint & Repairs
120-4125-
3622
$4,200 $3,500 $6,600 57.1%

GENERAL FUND OVERHEAD
120-4125-
3640
$18,100 $15,080 $42,700 135.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 408 of 494 Page 394

16.D

Facility Maintenance
120-4125-
3680
$29,000 $24,170 $28,400 -2.1%

PUBLIC WORKS-OVERHEAD
120-4125-
3690
$0 $0 $41,000 N/A
Total Internal Service Charges: $103,600 $86,340 $176,500 70.4% Total Community Development: $596,400 $285,642 $555,000 -6.9% Total: $596,400 $285,642 $555,000 -6.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (57.3%)
Internal Service Charges (31.8%)
Operating Supplies & Services (10.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 409 of 494 Page 395

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,217,000
-$1,262,620
(-50.92% vs. prior year)
Engineering - Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 500k
1,000k
1,500k
2,000k
2,500k
3,000k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 410 of 494 Page 396

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 411 of 494 Page 397

16.D

SALARIES & WAGES
120-4100-
1100
$130,600 $77,146 $135,600 3.8%
Other Fringe Benefits
120-4100-
1400
$6,700 $5,729 $7,000 4.5%
PERS Pension
120-4100-
1405
$58,000 $32,182 $40,000 -31%
Health Plans
120-4100-
1410
$14,800 $6,713 $22,700 53.4%

WORKERS COMP

CONTRIBUTION
120-4100-
1415
$7,800 $6,500 $6,500 -16.7%
Special Pay
120-4100-
1420
$3,600 $2,334 $500 -86.1%
Pto + Holiday
120-4100-
1425
$15,200 $814 $6,200 -59.2%

UNEMPLOYMENT BENEFITS
120-4100-
1430
$200 $170 $200 0%
Retiree Medical Premiums
120-4100-
1450
$23,800 $19,830 $20,800 -12.6%
Total Salaries & Fringe
Benefits:
$260,700 $151,417 $239,500 -8.1%
Operating Supplies & Services
Telephone/Communications
120-4100-
2200
$1,300 $458 $1,200 -7.7%
Advertising And Publications
120-4100-
2220
$300 $0 $300 0%
Office Supplies And Materials
120-4100-
2250
$5,525 $1,138 $2,000 -63.8%

SOFTWARE MAINTENANCE
120-4100-
2265
$1,500 $813 $25,600 1,606.7%
Computer Hardware
Purchases
120-4100-
2270
$3,700 $2,531 $0 -100%
Contracts & Leases
120-4100-
2400
$6,500 $3,052 $4,300 -33.8%

CONFERENCES
120-4100-
2550
$4,400 $0 $5,800 31.8%
Training & Education
120-4100-
2560
$300 $0 $0 -100%
Contract Insp/Plan Check Serv
120-4100-
2610
$710,000 $391,887 $550,000 -22.5%
Professional/Specialized Serv
120-4100-
2710
$100,885 $55,903 $55,000 -45.5%
Printing Services
120-4100-
2714
$200 $0 $400 100%
Total Operating Supplies &
Services:
$834,610 $455,782 $644,600 -22.8%
Internal Service Charges
City Attorney
120-4100-
3612
$15,500 $12,920 $9,000 -41.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 412 of 494 Page 398

16.D

It/Computers-Telephones
120-4100-
3613
$26,600 $22,170 $31,200 17.3%
Liability Insurance
120-4100-
3616
$33,700 $28,080 $54,900 62.9%
Vehicle Maint & Repairs
120-4100-
3622
$4,200 $3,500 $6,600 57.1%

GENERAL FUND OVERHEAD
120-4100-
3640
$35,500 $29,580 $96,100 170.7%
Facility Maintenance
120-4100-
3680
$29,000 $24,170 $28,400 -2.1%

PUBLIC WORKS-OVERHEAD
120-4100-
3690
$0 $0 $106,700 N/A
Total Internal Service Charges: $144,500 $120,420 $332,900 130.4% Total Community Development: $1,239,810 $727,619 $1,217,000 -1.8% Total: $1,239,810 $727,619 $1,217,000 -1.8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (53%)
Internal Service Charges (27.4%)
Salaries & Fringe Benefififits (19.7%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 413 of 494 Page 399

16.D

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 home buyers 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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$422,000
-$128,200
(-23.30% vs. prior year)
Engineering - Inspections Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
200k
300k
400k
500k
600k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 414 of 494 Page 400

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
Community Development
FY2022FY2023
FY2024
FY2025
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 415 of 494 Page 401

16.D

Salaries & Wages
120-4102-
1100
$130,500 $62,327 $203,100 55.6%
Salaries Overtime
120-4102-
1300
$3,500 $708 $3,500 0%

COMP TIME USED
120-4102-
1305
$0 $2,865 $0 0%

COMP TIME PAID
120-4102-
1310
$0 $55 $0 0%

OTHER FRINGE BENEFITS
120-4102-
1400
$4,300 $2,138 $6,200 44.2%

PERS PENSION
120-4102-
1405
$36,900 $27,947 $52,900 43.4%
Health Plans
120-4102-
1410
$27,100 $10,016 $30,000 10.7%
Workers Comp Contribution
120-4102-
1415
$6,800 $5,670 $6,200 -8.8%

SPECIAL PAY
120-4102-
1420
$900 $678 $0 -100%
Pto + Holiday
120-4102-
1425
$5,300 $212 $5,000 -5.7%

UNEMPLOYMENT BENEFITS
120-4102-
1430
$100 $80 $100 0%
Retiree Medical Premiums
120-4102-
1450
$20,700 $17,250 $19,900 -3.9%
Total Salaries & Fringe Benefits: $236,100 $129,945 $326,900 38.5% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-4102-
2200
$0 $0 $1,200 N/A
Office Supplies And Materials
120-4102-
2250
$1,000 $355 $1,100 10%
Training & Education
120-4102-
2560
$1,700 $0 $2,000 17.6%
Uniforms And Safety Equipment
120-4102-
2700
$2,000 $411 $1,500 -25%
Professional/Specialized Serv
120-4102-
2710
$12,000 $897 $10,000 -16.7%

SMALL TOOLS
120-4102-
2850
$500 $0 $300 -40%
Total Operating Supplies &
Services:
$17,200 $1,663 $16,100 -6.4%
Internal Service Charges

EQUIPMENT REPLACEMENT
120-4102-
3600
$11,000 $9,170 $11,300 2.7%

CITY ATTORNEY
120-4102-
3612
$3,900 $3,250 $2,300 -41%

LIABILITY INSURANCE
120-4102-
3616
$6,900 $5,750 $13,400 94.2%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 416 of 494 Page 402

16.D

GENERAL FUND OVERHEAD
120-4102-
3640
$0 $0 $26,700 N/A

PUBLIC WORKS-OVERHEAD
120-4102-
3690
$0 $0 $25,300 N/A
Total Internal Service Charges: $21,800 $18,170 $79,000 262.4% Total Community Development: $275,100 $149,779 $422,000 53.4% Total: $275,100 $149,779 $422,000 53.4%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (77.5%)
Internal Service Charges (18.7%)
Operating Supplies & Services (3.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 417 of 494 Page 403

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$187,000
-$193,000
(-50.79% vs. prior year)
Engineering - Permits Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
200k
300k
400k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 418 of 494 Page 404

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (100%)
Budgeted and Historical Expenditures by Fund
Millions
Community Development
FY2022
FY2023
FY2024
FY2025
$0
$0.1
$0.2
$0.3
$0.4
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Community Development
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 419 of 494 Page 405

16.D

Salaries & Wages
120-4101-
1100
$88,100 $66,198 $78,600 -10.8%
Other Fringe Benefits
120-4101-
1400
$5,000 $3,830 $4,100 -18%
Pers Pension
120-4101-
1405
$26,300 $27,285 $22,400 -14.8%
Health Plans
120-4101-
1410
$16,400 $13,008 $8,800 -46.3%

WORKERS COMP

CONTRIBUTION
120-4101-
1415
$4,100 $3,420 $3,400 -17.1%
Pto + Holiday
120-4101-
1425
$5,200 $0 $3,600 -30.8%

UNEMPLOYMENT BENEFITS
120-4101-
1430
$100 $80 $100 0%
Retiree Medical Premiums
120-4101-
1450
$12,500 $10,420 $11,000 -12%
Total Salaries & Fringe
Benefits:
$157,700 $124,241 $132,000 -16.3%
Operating Supplies & Services
Office Supplies And Materials
120-4101-
2250
$200 $33 $200 0%

SOFTWARE MAINTENANCE
120-4101-
2265
$1,800 $813 $2,000 11.1%
Training & Education
120-4101-
2560
$300 $0 $400 33.3%
Professional/Specialized Serv
120-4101-
2710
$21,500 $0 $12,000 -44.2%
Total Operating Supplies &
Services:
$23,800 $846 $14,600 -38.7%
Internal Service Charges

CITY ATTORNEY
120-4101-
3612
$3,100 $2,580 $1,300 -58.1%

LIABILITY INSURANCE
120-4101-
3616
$5,400 $4,500 $8,000 48.1%

GENERAL FUND OVERHEAD
120-4101-
3640
$0 $0 $12,700 N/A

PUBLIC WORKS-OVERHEAD
120-4101-
3690
$0 $0 $18,400 N/A
Total Internal Service Charges: $8,500 $7,080 $40,400 375.3% Total Community Development: $190,000 $132,168 $187,000 -1.6% Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 420 of 494 Page 406

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (70.6%)
Internal Service Charges (21.6%)
Operating Supplies & Services (7.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 421 of 494 Page 407

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,730,900
-$2,048,079
(-42.86% vs. prior year)
Facilities Maintenance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
5M
6M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 422 of 494 Page 408

16.D

Expenditures by Fund
2025 Expenditures by Fund
Facility Maintenance (93.8%)
Equipment Replacement (6.2%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Facility Maintenance
FY2020
FY2021
FY2022FY2023
FY2024
FY2025
$0
$1
$2
$3
$4
$5
$6
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Equipment Replacement
Capital Outlay
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 423 of 494 Page 409

16.D

Major Machinery And
Equipment
380-4560-
5400
$80,000 $72,248 $170,000 112.5%
Total Capital Outlay: $80,000 $72,248 $170,000 112.5%
Total Equipment Replacement: $80,000 $72,248 $170,000 112.5% Facility Maintenance
Salaries & Fringe Benefits

SALARIES & WAGES
685-4560-
1100
$341,000 $270,470 $292,300 -14.3%
Salaries Overtime
685-4560-
1300
$8,000 $31,826 $16,000 100%
Other Fringe Benefits
685-4560-
1400
$15,200 $13,465 $11,100 -27%
PERS Pension
685-4560-
1405
$112,100 $116,586 $82,700 -26.2%
Health Plans
685-4560-
1410
$65,300 $47,039 $62,200 -4.7%

WORKERS COMP

CONTRIBUTION
685-4560-
1415
$14,700 $12,250 $12,300 -16.3%
Special Pay
685-4560-
1420
$7,800 $6,660 $4,500 -42.3%
Pto + Holiday
685-4560-
1425
$17,100 $80,156 $8,700 -49.1%

UNEMPLOYMENT BENEFITS
685-4560-
1430
$200 $170 $200 0%
Retiree Medical Premiums
685-4560-
1450
$44,700 $37,250 $39,600 -11.4%
Total Salaries & Fringe Benefits: $626,100 $615,872 $529,600 -15.4% Operating Supplies & Services
Utilities - Electric
685-4560-
2105
$710,000 $547,696 $910,400 28.2%
Utilities-Water
685-4560-
2110
$75,000 $58,109 $78,000 4%

UTILITIES- GAS
685-4560-
2115
$77,000 $28,191 $48,500 -37%
Telephone/Communication
685-4560-
2200
$5,900 $3,080 $3,300 -44.1%

ADVERTISING AND

PUBLICATIONS
685-4560-
2220
$0 $213 $0 0%

OFFICE SUPPLIES AND

MATERIALS
685-4560-
2250
$2,000 $660 $0 -100%

SOFTWARE MAINTENANCE
685-4560-
2265
$12,900 $12,600 $0 -100%

CONTRACTS,LEASES,RENTS,&
TAXES
685-4560-
2400
$360,200 $228,245 $295,800 -17.9%
Maint & Operations/Parts &
Sup
685-4560-
2450
$100,000 $78,906 $110,000 10%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 424 of 494 Page 410

16.D

BUILDING

MAINTENANCE/REPAIRS
685-4560-
2460
$120,000 $69,143 $236,000 96.7%
Training & Education
685-4560-
2560
$6,600 $4,339 $3,000 -54.5%

VEHICLE FUEL
685-4560-
2623
$14,000 $10,837 $14,900 6.4%
Uniforms And Safety
Equipment
685-4560-
2700
$4,200 $1,640 $4,800 14.3%
Professional/Specialized Serv
685-4560-
2710
$54,861 $54,861 $0 -100%
Small Tools
685-4560-
2850
$1,000 $537 $1,000 0%
Total Operating Supplies &
Services:
$1,543,661 $1,099,059 $1,705,700 10.5%
Internal Service Charges
Equipment Replacement
685-4560-
3600
$5,200 $4,330 $6,900 32.7%
City Attorney
685-4560-
3612
$32,800 $27,330 $16,200 -50.6%
It/Computers-Telephones
685-4560-
3613
$8,000 $6,670 $0 -100%
Liability Insurance
685-4560-
3616
$57,500 $47,920 $95,200 65.6%
Public Works-Administration
685-4560-
3690
$0 $0 $207,300 N/A
Total Internal Service Charges: $103,500 $86,250 $325,600 214.6% Capital Outlay
Major Machinery And
Equipment
685-4560-
5400
$127,318 $38,138 $0 -100%
Total Capital Outlay: $127,318 $38,138 $0 -100%
Total Facility Maintenance: $2,400,579 $1,839,318 $2,560,900 6.7% Total: $2,480,579 $1,911,567 $2,730,900 10.1%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 425 of 494 Page 411

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (62.5%)
Salaries & Fringe Benefififits (19.4%)
Internal Service Charges (11.9%)
Capital Outlay (6.2%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 426 of 494 Page 412

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,016,200
-$1,440,236
(-41.67% vs. prior year)
Fleet Maintenance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 427 of 494 Page 413

16.D

Expenditures by Fund
2025 Expenditures by Fund
Vehicle Maintenance (99.4%)
Equipment Replacement (0.6%)
Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Equipment Replacement
Vehicle Maintenance
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$1
$2
$3
$4
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Equipment Replacement
Capital Outlay
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 428 of 494 Page 414

16.D

MAJOR MACHINERY AND

EQUIPMENT
380-4550-
5400
$0 $0 $13,000 N/A
Total Capital Outlay: $0 $0 $13,000 N/A
Total Equipment Replacement: $0 $0 $13,000 N/A
Vehicle Maintenance
Salaries & Fringe Benefits
Salaries & Wages
684-4550-
1100
$358,700 $301,301 $421,800 17.6%
Salaries Overtime
684-4550-
1300
$5,000 $9,556 $7,500 50%
Other Fringe Benefits
684-4550-
1400
$14,900 $12,575 $16,200 8.7%
Pers Pension
684-4550-
1405
$119,900 $132,333 $121,300 1.2%
Health Plans
684-4550-
1410
$74,300 $54,469 $88,100 18.6%
Workers Comp Contribution
684-4550-
1415
$21,900 $18,250 $18,100 -17.4%
Special Pay
684-4550-
1420
$14,500 $12,855 $14,400 -0.7%
Pto + Holiday
684-4550-
1425
$16,800 $15,906 $13,100 -22%
Unemployment Benefits
684-4550-
1430
$300 $250 $300 0%
Retiree Medical Premiums
684-4550-
1450
$66,700 $55,580 $58,400 -12.4%
Total Salaries & Fringe Benefits: $693,000 $613,076 $759,200 9.6% Operating Supplies & Services
Telephone/Communication
684-4550-
2200
$800 $528 $600 -25%
Office Supplies And Materials
684-4550-
2250
$1,500 $1,192 $0 -100%

SOFTWARE MAINTENANCE
684-4550-
2265
$12,900 $12,600 $0 -100%
Vehicle Supplies &
Maintenance
684-4550-
2350
$620,318 $440,215 $656,500 5.8%
Contracts & Leases
684-4550-
2400
$3,800 $2,429 $1,700 -55.3%
Training & Education
684-4550-
2560
$4,200 $3,858 $600 -85.7%
Vehicle Fuel
684-4550-
2623
$6,500 $3,249 $5,900 -9.2%
Uniforms And Safety
Equipment
684-4550-
2700
$4,200 $4,148 $4,700 11.9%

PROFESSIONAL/SPECIALIZED
SERV
684-4550-
2710
$6,200 $3,066 $7,400 19.4%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 429 of 494 Page 415

16.D

Small Tools
684-4550-
2850
$5,700 $4,657 $6,000 5.3%
Total Operating Supplies &
Services:
$666,118 $475,942 $683,400 2.6%
Internal Service Charges
City Attorney
684-4550-
3612
$23,900 $19,920 $11,200 -53.1%
It/Computers-Telephones
684-4550-
3613
$4,800 $4,000 $0 -100%
Liability Insurance
684-4550-
3616
$41,800 $34,830 $65,700 57.2%

FACILITY MAINTENANCE
684-4550-
3680
$298,600 $248,830 $340,600 14.1%
Public Works-Administration
684-4550-
3690
$0 $0 $143,100 N/A
Total Internal Service Charges: $369,100 $307,580 $560,600 51.9% Total Vehicle Maintenance: $1,728,218 $1,396,598 $2,003,200 15.9% Total: $1,728,218 $1,396,598 $2,016,200 16.7%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (37.7%)
Operating Supplies & Services (33.9%)
Internal Service Charges (27.8%)
Capital Outlay (0.6%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 430 of 494 Page 416

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,592,500
-$1,637,555
(-50.70% vs. prior year)
Parks Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 431 of 494 Page 417

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (97.1%)
Equipment Replacement (2.9%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
$2.5
$3
$3.5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 432 of 494 Page 418

16.D

General Fund
Salaries & Fringe Benefits
Salaries & Wages
110-4250-
1100
$247,800 $204,881 $273,900 10.5%

SALARIES OVERTIME
110-4250-
1300
$9,000 $10,245 $9,000 0%
Other Fringe Benefits
110-4250-
1400
$10,200 $8,249 $9,600 -5.9%
PERS Pension
110-4250-
1405
$80,600 $88,190 $74,300 -7.8%
Health Plans
110-4250-
1410
$58,800 $50,318 $54,200 -7.8%
Workers Comp Contribution
110-4250-
1415
$13,200 $11,000 $10,900 -17.4%
Special Pay
110-4250-
1420
$6,700 $4,674 $4,800 -28.4%
Pto + Holiday
110-4250-
1425
$14,400 $13,631 $7,300 -49.3%

UNEMPLOYMENT BENEFITS
110-4250-
1430
$200 $170 $200 0%
Retiree Medical Premiums
110-4250-
1450
$40,100 $33,420 $35,100 -12.5%
Total Salaries & Fringe Benefits: $481,000 $424,778 $479,300 -0.4% Operating Supplies & Services

UTILITIES - ELECTRIC
110-4250-
2105
$8,900 $6,289 $8,000 -10.1%

UTILITIES-WATER
110-4250-
2110
$230,000 $183,958 $370,000 60.9%

TELEPHONE/COMMUNICATIONS
110-4250-
2200
$1,200 $795 $2,100 75%
Office Supplies And Materials
110-4250-
2250
$600 $235 $0 -100%
Software Maintenance
110-4250-
2265
$12,900 $12,600 $0 -100%
Contracts,Leases,Rents,& Taxes
110-4250-
2400
$118,667 $55,606 $97,300 -18%
Maint & Operations/Parts & Sup
110-4250-
2450
$65,000 $52,977 $68,700 5.7%
Training & Education
110-4250-
2560
$4,100 $3,779 $500 -87.8%
Vehicle Fuel
110-4250-
2623
$20,900 $18,258 $23,000 10%

UNIFORMS AND SAFETY

EQUIPMENT
110-4250-
2700
$1,800 $2,280 $3,700 105.6%

PROFESSIONAL/SPECIALIZED
SERV
110-4250-
2710
$26,000 $0 $7,500 -71.2%
Ca Beverage Container Recycle
110-4250-
2801
$678,688 $69,313 $0 -100%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 433 of 494 Page 419

16.D

SMALL TOOLS
110-4250-
2850
$3,900 $3,900 $3,900 0%
Total Operating Supplies &
Services:
$1,172,655 $409,990 $584,700 -50.1%
Internal Service Charges
Equipment Replacement
110-4250-
3600
$11,800 $9,830 $20,200 71.2%

CITY ATTORNEY
110-4250-
3612
$18,300 $15,250 $8,400 -54.1%

IT/COMPUTERS-TELEPHONES
110-4250-
3613
$16,200 $13,500 $12,500 -22.8%
Liability Insurance
110-4250-
3616
$31,800 $26,500 $49,000 54.1%
Vehicle Maint & Repairs
110-4250-
3622
$75,100 $62,580 $90,500 20.5%

GENERAL FUND OVERHEAD
110-4250-
3640
$30,600 $25,500 $79,100 158.5%

FACILITY MAINTENANCE
110-4250-
3680
$38,800 $32,330 $44,300 14.2%
Public Works-Administration
110-4250-
3690
$0 $0 $99,000 N/A
Total Internal Service Charges: $222,600 $185,490 $403,000 81% Capital Outlay
Major Machinery And
Equipment
110-4250-
5400
$16,233 $17,654 $80,000 392.8%
Total Capital Outlay: $16,233 $17,654 $80,000 392.8%
Total General Fund: $1,892,488 $1,037,911 $1,547,000 -18.3% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-4250-
5400
$70,000 $65,452 $45,500 -35%
Total Capital Outlay: $70,000 $65,452 $45,500 -35%
Total Equipment Replacement: $70,000 $65,452 $45,500 -35% Total: $1,962,488 $1,103,363 $1,592,500 -18.9%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 434 of 494 Page 420

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (36.7%)
Salaries & Fringe Benefififits (30.1%)
Internal Service Charges (25.3%)
Capital Outlay (7.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 435 of 494 Page 421

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,517,400
-$1,696,600
(-52.79% vs. prior year)
Sewer Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 436 of 494 Page 422

16.D

Expenditures by Fund
2025 Expenditures by Fund
Sewer & Storm Drain (100%)
Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
City Emergency And Disaster Fund
Equipment Replacement
Sewer & Storm Drain
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
$2.5
$3
$3.5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Sewer & Storm Drain
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 437 of 494 Page 423

16.D

Salaries & Wages
254-4600-
1100
$499,100 $369,355 $474,100 -5%
Salaries Part Time
254-4600-
1200
$7,600 $3,958 $12,000 57.9%
Salaries Overtime
254-4600-
1300
$1,000 $1,394 $2,000 100%
Comp Time Used
254-4600-
1305
$0 $382 $0 0%
Comp Time Paid
254-4600-
1310
$0 $7 $0 0%
Other Fringe Benefits
254-4600-
1400
$22,100 $16,638 $18,400 -16.7%
PERS Pension
254-4600-
1405
$171,500 $159,822 $135,600 -20.9%
Health Plans
254-4600-
1410
$106,500 $82,035 $88,000 -17.4%
Workers Comp Contribution
254-4600-
1415
$27,800 $23,170 $22,300 -19.8%
Special Pay
254-4600-
1420
$23,600 $14,353 $14,300 -39.4%
Pto + Holiday
254-4600-
1425
$29,000 $19,261 $15,000 -48.3%
Unemployment Benefits
254-4600-
1430
$300 $250 $300 0%
Retiree Medical Premiums
254-4600-
1450
$84,900 $70,750 $71,700 -15.5%
Total Salaries & Fringe Benefits: $973,400 $761,377 $853,700 -12.3% Operating Supplies & Services
Telephone/Communications
254-4600-
2200
$1,800 $1,200 $1,100 -38.9%
Advertising And Publications
254-4600-
2220
$300 $0 $300 0%
Office Supplies And Materials
254-4600-
2250
$800 $1,139 $600 -25%
Office Supplies And MaterialsUb254-4600-
2254
$4,300 $3,289 $4,300 0%
Utility Billing Postage
254-4600-
2255
$22,000 $11,750 $22,000 0%
Software Maintenance
254-4600-
2265
$28,000 $25,964 $58,600 109.3%
Contracts,Leases,Rents,& Taxes
254-4600-
2400
$6,400 $3,720 $6,200 -3.1%

MAINT & OPERATIONS/PARTS
& SUP
254-4600-
2450
$27,500 $15,891 $23,800 -13.5%
Training & Education
254-4600-
2560
$9,200 $5,222 $5,100 -44.6%

VEHICLE FUEL
254-4600-
2623
$11,500 $6,772 $10,400 -9.6%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 438 of 494 Page 424

16.D

Uniforms And Safety
Equipment
254-4600-
2700
$3,900 $2,192 $3,900 0%

PROFESSIONAL/SPECIALIZED
SERV
254-4600-
2710
$89,700 $12,995 $22,700 -74.7%

SMALL TOOLS
254-4600-
2850
$500 $0 $1,000 100%
Total Operating Supplies &
Services:
$205,900 $90,135 $160,000 -22.3%
Internal Service Charges
Equipment Replacement
254-4600-
3600
$107,900 $89,920 $145,900 35.2%
City Attorney
254-4600-
3612
$18,300 $15,250 $8,300 -54.6%
It/Computers-Telephones
254-4600-
3613
$8,800 $7,330 $0 -100%

LIABILITY INSURANCE
254-4600-
3616
$32,100 $26,750 $48,900 52.3%
Vehicle Maint & Repairs
254-4600-
3622
$70,200 $58,500 $65,900 -6.1%
General Fund Overhead
254-4600-
3640
$93,400 $74,000 $79,400 -15%
Utility Building Rental Fee
254-4600-
3647
$25,700 $21,420 $26,500 3.1%

UTILITY LAND RENTAL FEE
254-4600-
3648
$2,600 $2,170 $2,600 0%
Facility Maintenance
254-4600-
3680
$16,200 $13,500 $19,700 21.6%
Public Works-Overhead
254-4600-
3690
$0 $0 $106,500 N/A
Total Internal Service Charges: $375,200 $308,840 $503,700 34.2% Total Sewer & Storm Drain: $1,554,500 $1,160,351 $1,517,400 -2.4% 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: $1,659,500 $1,160,351 $1,517,400 -8.6%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 439 of 494 Page 425

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (56.3%)
Internal Service Charges (33.2%)
Operating Supplies & Services (10.5%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 440 of 494 Page 426

16.D

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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,865,000
-$2,238,740
(-54.55% vs. prior year)
Storm Drain Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
5M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 441 of 494 Page 427

16.D

Expenditures by Fund
2025 Expenditures by Fund
Sewer & Storm Drain (100%)
Budgeted and Historical Expenditures by Fund
Millions
Flood Control
City Emergency And Disaster Fund
Sewer & Storm Drain
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$1
$2
$3
$4
$5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Sewer & Storm Drain
Salaries & Fringe Benefits
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 442 of 494 Page 428

16.D

Salaries & Wages
254-4650-
1100
$525,500 $384,520 $559,400 6.5%
Salaries Part Time
254-4650-
1200
$7,600 $3,958 $12,000 57.9%

SALARIES OVERTIME
254-4650-
1300
$0 $13,963 $10,000 N/A

COMP TIME PAID
254-4650-
1310
$0 $13 $0 0%
Other Fringe Benefits
254-4650-
1400
$22,600 $16,489 $20,300 -10.2%
Pers Pension
254-4650-
1405
$179,100 $168,928 $159,400 -11%
Health Plans
254-4650-
1410
$129,300 $80,132 $117,800 -8.9%
Workers Comp Contribution
254-4650-
1415
$32,400 $27,000 $26,000 -19.8%
Special Pay
254-4650-
1420
$22,600 $15,055 $16,400 -27.4%
Pto + Holiday
254-4650-
1425
$26,200 $19,518 $14,800 -43.5%
Unemployment Benefits
254-4650-
1430
$400 $330 $400 0%

RETIREE MEDICAL PREMIUMS
254-4650-
1450
$98,800 $82,330 $83,700 -15.3%
Total Salaries & Fringe Benefits: $1,044,500 $812,236 $1,020,200 -2.3% Operating Supplies & Services
Utilities - Electric
254-4650-
2105
$8,700 $8,045 $8,700 0%
Utilities-Water
254-4650-
2110
$178,400 $75,301 $0 -100%
Telephone/Communications
254-4650-
2200
$3,500 $1,645 $3,000 -14.3%
Advertising And Publications
254-4650-
2220
$1,400 $0 $1,400 0%

OFFICE SUPPLIES AND

MATERIALS
254-4650-
2250
$600 $1,284 $0 -100%
Office Supplies And MaterialsUb254-4650-
2254
$1,700 $3,289 $1,700 0%
Utility Billing Postage
254-4650-
2255
$22,000 $11,751 $22,000 0%

SOFTWARE MAINTENANCE
254-4650-
2265
$26,000 $25,699 $56,600 117.7%

CONTRACTS,LEASES,RENTS,&
TAXES
254-4650-
2400
$60,400 $38,986 $94,900 57.1%
Maint & Operations/Parts & Sup
254-4650-
2450
$179,200 $95,207 $167,500 -6.5%
Training & Education
254-4650-
2560
$11,500 $4,090 $8,800 -23.5%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 443 of 494 Page 429

16.D

Vehicle Fuel
254-4650-
2623
$5,700 $3,277 $4,700 -17.5%

UNIFORMS AND SAFETY

EQUIPMENT
254-4650-
2700
$7,000 $2,980 $6,900 -1.4%
Professional/Specialized Serv
254-4650-
2710
$52,000 $12,359 $65,000 25%

SMALL TOOLS
254-4650-
2850
$300 $0 $1,000 233.3%
Total Operating Supplies &
Services:
$558,400 $283,912 $442,200 -20.8%
Internal Service Charges
Equipment Replacement
254-4650-
3600
$2,700 $2,250 $2,700 0%
City Attorney
254-4650-
3612
$26,400 $22,000 $12,300 -53.4%
It/Computers-Telephones
254-4650-
3613
$2,400 $2,000 $0 -100%
Liability Insurance
254-4650-
3616
$46,200 $38,500 $72,300 56.5%
Vehicle Maint & Repairs
254-4650-
3622
$7,900 $6,580 $10,100 27.8%
General Fund Overhead
254-4650-
3640
$136,400 $108,080 $118,800 -12.9%
Utility Building Rental Fee
254-4650-
3647
$25,700 $21,420 $26,500 3.1%
Utility Land Rental Fee
254-4650-
3648
$2,600 $2,170 $2,600 0%

PUBLIC WORKS-OVERHEAD
254-4650-
3690
$0 $0 $157,300 N/A
Total Internal Service Charges: $250,300 $203,000 $402,600 60.8% Total Sewer & Storm Drain: $1,853,200 $1,299,147 $1,865,000 0.6% 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: $2,250,540 $1,299,147 $1,865,000 -17.1%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 444 of 494 Page 430

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (54.7%)
Operating Supplies & Services (23.7%)
Internal Service Charges (21.6%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 445 of 494 Page 431

16.D

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 streetlights 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 nighttime streetlight 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 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,712,200
-$1,509,627
(-35.76% vs. prior year)
Streets Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
5M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 446 of 494 Page 432

16.D

Expenditures by Fund
2025 Expenditures by Fund
Gas Tax (73.8%)
Equipment Replacement (25.8%)
Air Pollution Reduction (0.4%)
Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
Equipment Replacement
Gas Tax
FY2020FY2021
FY2022
FY2023
FY2024FY2025
$0
$1
$2
$3
$4
$5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended
vs. FY2025 CM
Recommended (%
Change)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 447 of 494 Page 433

16.D

Gas Tax
Salaries & Fringe Benefits

SALARIES & WAGES
221-4200-
1100
$438,100 $255,009 $485,600 10.8%

SALARIES PART TIME
221-4200-
1200
$0 $448 $0 0%
Salaries Overtime
221-4200-
1300
$2,600 $635 $2,600 0%
Comp Time Used
221-4200-
1305
$0 $191 $0 0%

COMP TIME PAID
221-4200-
1310
$0 $4 $0 0%
Other Fringe Benefits
221-4200-
1400
$18,600 $11,071 $17,500 -5.9%
Pers Pension
221-4200-
1405
$147,300 $112,152 $125,800 -14.6%
Health Plans
221-4200-
1410
$105,200 $55,205 $126,800 20.5%
Workers Comp Contribution
221-4200-
1415
$20,100 $16,750 $16,900 -15.9%
Special Pay
221-4200-
1420
$13,000 $11,640 $13,900 6.9%
PTO + Holiday
221-4200-
1425
$23,300 $18,385 $13,300 -42.9%
Unemployment Benefits
221-4200-
1430
$400 $330 $300 -25%