Hemet City Council
June 25, 2024

Fund Structure
The City of Hemet’s revenues and expenditures are accounted for in a series of funds. Each fund is an autonomous accounting entity, established in accordance with legal and professional accounting standards. Funds are used to segregate the various financial activities of a governmental entity and to demonstrate compliance with specific regulations, restrictions or limitations, (i.e., demonstrating that restricted revenues are spent only for allowed purposes).

Funds used in government are classified into three broad categories: governmental, proprietary and fiduciary.

Governmental funds include activities usually associated with the operations of a typical state or local government (public safety, general government activities, etc.). Proprietary funds are used in government to account for activities often found in the private sector (the City’s water utility is a prime example). Fiduciary funds are utilized in situations where the government is acting in a fiduciary capacity as a trustee or agent. The appropriated funds utilized by the City of Hemet are detailed below. The City of Hemet details the Capital Improvement Projects in a separate document, although the funds are listed below for informational purposes.

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GENERAL FUNDS
Administrative (Fund 100)
Public Service (Fund 110)
Measure U (Fund 115)
Community Development (Fund 120)

SPECIAL REVENUE FUNDS
Public Safety Towing (Fund 130)
Gas Tax (Fund 221)
Measure A (Fund 222)
AQMD (Fund 224)
L&LMD (Fund 225)
Lighting Districts Post Prop 218 (Fund 227)
Landscape Districts Post Prop 218 (Fund 228)
Public Works CFD (Fund 229)
Asset Forfeiture (Fund 231)
Public Safety Grants (Fund 232)
Public Safety CFD (Fund 234)
COPS/AB3229 (fund 236)
Local Law Enforcement Block Grant (Fund 237)
Community Development Block Grant (240)
General Plan (241)
Sewer/Storm Drain (Fund 254)
Miscellaneous Grants (Fund 266)
American Rescue Plan Act (Fund 270)

DEVELOPMENT IMPACT FEE FUNDS
Public Meeting Facilities (315)
General Facilities (316)
Flood Control (Fund 326)
Bridges/Steets (Fund 329)
Law Enforcement (Fund 331)
Fire Facilities (Fund 332)
Park Development (Fund 361)
Valley Wide DVL (Fund 362)
Library Facilities (Fund 363)
Capital Projects (Fund 370)

ENTERPRISE FUNDS
Water (Fund 571)

INTERNAL SERVICE FUNDS
Equipment Replacement (Fund 380)
Administrative Services - Information Technology (Fund 680) Workers Compensation (Fund 681)
Dental and Vision (Fund 682)
Liability Insurance (Fund 683)
Fleet Maintenance (Fund 684)
Facilities Maintenance (Fund 685)
Public Works Administration (Fund 686)
Other Post-Employment Benefits (Fund 689)
Unemployment Benefits (Fund 690)
Legal Services (Fund 691)

MISCELLANEOUS FUNDS
Heartland Bond (Fund 788)
OPEB Trust (Fund 789)
Pension Trust (Fund 792)
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Description of Funds
Governmental Funds:

Governmental Funds are used to account for most governmental functions and focus on the near-term inflows and outflows of spendable resources.

General Fund - Administration (100) - This is part of the general operating fund for the City, utilized to account for all resources not required to be accounted for in another fund. Fund 100 houses the administrative functions of the General fund and includes departments and divisions such as City Council, City Manager’s Office, City Clerk, Finance, City Treasurer, and Human Resources.

General Fund (110) - This is the second part of the general operating fund for the City, utilized to account for all resources not required to be accounted for in another fund. Fund 110 houses public service functions of the General fund and includes departments and divisions such as Police, Fire, Parks, and Library.

General Fund - Measure U (115) - This is the general operating fund for Measure U.

General Fund - Community Development (120) - This is the third and final part of the general operating fund for the City, utilized to account for all resources not required to be accounted for in another fund. Fund 120 houses the community development functions of the General fund and includes programs such as Building, Planning, Code Compliance, and Engineering.

Special Revenue Funds:

Special Revenue Funds are used to account for specific resources that are legally restricted to expenditure for particular purposes.

Public Safety/Towing (130)- This fund accounts for the financial transactions involving the use of monies collected for towing services as related to public safety.

Gas Tax (221) – Accounts for transactions as prescribed by the State of California statute on California Streets and Highways; including receipts under Streets and Highways Code Section 2105, 2106, 2107, 2107.5 and SB1.

Measure A (222) – Accounts for the use of Measure A tax monies for transit purposes.

Article 3 (223) – Accounts for the use of the Transportation Development Act Article 3 funds.

AQMD/Air Pollution Reduction (224) – Accounts for the financial transactions per Regulation 15 of the South Coast Air Quality Management District.

Lighting/Landscape Maintenance District (225) – Accounts for the financial transactions of the pre-prop 218 Citywide lighting and landscaping district established by City Council.

Post Proposition 218 Lighting District (227) – Accounts for the financial transactions of lighting districts voted by the citizens of those specified areas.

Post Proposition 218 Landscape District (228) – Accounts for the financial transactions of landscape districts voted in by the citizens of those specified areas.

Public Safety CFD (229) – Accounts for the financial transactions of lighting, landscape and maintenance of specific assessment area established by the City Council.

Asset Seizure (231) – Accounts for the financial transactions associated with assets seized in narcotics investigations to be used for law enforcement purposes.

Public Safety Grants (232) – Accounts for financial transactions as prescribed by various State and Federal Public Safety Grants.

Public Safety CFD (234) – Accounts for the proceeds from the Public Safety Community Facilities District voted in by the citizens of those specific areas to be used specifically for public Safety.

Citizen Option for Public Safety Programs (COPS) (236) – Accounts for financial transactions as prescribed by the State of California Grant under AB 3229.

Local Law Enforcement Block Grant (LLEBG) (237) – Accounts for financial transactions as prescribed by the U.S.

Department of Justice Grant for Local Law.

Community Development Block Grant (CDBG) (240) – Accounts for the financial transactions as prescribed by the Federal Department of Housing and Urban Development for Community Development Block Grant Programs General Plan (241) –Account for the financial resources received related to updating and maintaining the City’s general plan.

Home Investment Partnership (HOME) Program (242) – Accounts for the financial transactions of the federally funded HOME program as administered by the State of California’s Department of Housing and Community Development.

Housing Authority (244) – This fund accounts for the revenue received from the City’s affordable housing programs which facilitate housing development and affordable housing opportunities.

CAL HOME Program (245) – Accounts for the financial transactions of the State-funded program to replace and rehabilitate mobile homes.
2001-2008 HOME Program (246) – Accounts for the financial transactions of the federally funded HOME program as administered by the State of California Department of Housing and Community Development.

Neighborhood Stabilization Program Grant (247) – Accounts for the financial transactions as prescribed by the Federal Department of Housing and Urban Development for Neighborhood Stabilization Program Grants.

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Sewer/Storm Drain (254) – This fund accounts for the sewer and storm drain fees for the City-wide program to maintain storm drains and sewer transmission lines. Revenues are intended to cover the maintenance costs for these lines.

Miscellanoue Grant (266) - This fund accounts for all other grant programs outside of public safety and CDBG.

American Rescue Plan (270) – This fund accounts for the American Rescue Plan Act of 2021 to speed up the United States’ recovery from the economic and health effects of the COVID-19 pandemic and ongoing recession.

Capital Projects Funds:

Capital projects funds are used to account for financial resources used for the acquisition or construction of capital facilities.

These include land, improvements to land, buildings and building improvements and infrastructure.

Public Meeting Facilities (315) – Accounts for the financial transactions for the public meeting facilities identified in the development impact fee report and funded through developer contributions.

General Facilities (316) – Accounts for the financial transactions for general facilities identified in the development impact fee report and funded through developer contributions.

Flood Control (326) – Accounts for the financial transactions for flood control improvements identified in the development impact fee report and funded through developer contributions.

Bridges/Streets/Traffic Facilities (329) – Accounts for the financial transactions for general facilities identified in the development impact fee report and funded through developer contributions.

Law Enforcement Facilities (331) – Accounts for the financial transactions for the purchase of equipment identified in the development impact fee report and funded through developer contributions.

Fire Facilities (332) – Accounts for the financial transactions for the purchase of equipment identified in the development impact fee report and funded through developer contributions.

Park Development (361) – Accounts for the financial transactions for park acquisitions and development identified in the development impact fee report and funded through developer contributions.

Valley Wide DVL Park (362) – Accounts for the financial transactions for development identified in the development impact fee report and funded through developer contributions.

Library Facilities (363) – Accounts for the financial transactions for expansion of library facilities identified in the development impact fee report and funded through developer contributions.

Capital Projects (370) – Accounts for the financial transactions for Capital Projects related to the General Fund or General Fund departments.

Equipment Replacement (380) – Accounts for accumulation of reserves for future replacement of rolling stock vehicles from other funds.

Permanent Funds:

A permanent fund is a fund where the principal fund may not be used and only earnings from the fund are used for the benefit of the government or its citizens.

LaSalle Library Endowment (160) – Accounts for an endowment given to the City of Hemet for the benefit of the Library. Only interest earned on the principal amount of $1,000,000 can be used for non-operating costs of the Library.

Fiduciary Funds:

Fiduciary Funds are used to account for assets that are held in trust for others. In other words, these are the funds that are held by the government as a trustee. They are held on behalf of others, and therefore, they cannot be used to fund the government's own expenses.

Private Purpose Trust Fund (396 and 496) – These funds are used to account for the balances and transactions of the Successor Agency to the former Hemet Redevelopment Agency.

Proprietary Funds:

Proprietary Funds are used to account for activities that involve business-like interactions, either within the government or outside of it. These activities are similar to what would be found in the private sector, so the reporting resembles what would be used by a private business. Water Fund (571) - This fund accounts for the financial transactions of the City’s Water Utility Service, including water production, transmission, and distribution system.

Pension Trust Funds:

Pension trust funds are monies attributed to holding the contributions, income and assets of a retirement system.

OPEB Trust (789) - This fund was established to provide the City with a tool to set aside funds for future Other PostEmployment Benefit (OPEB) costs and liabilities for retirees.

Pension Section 115 Trust (792) - This fund was established to provide the City with a tool to set aside funds for future pension costs and liabilities.

Internal Service Funds:

Internal Service Funds primarily provide either benefits, goods or services to other funds, departments, or agencies of government on a cost-reimbursement basis.

Information Technology (680) - This fund was established to account for the City’s Information Technology activities. All software maintenance costs are housed under this fund and charged directly to the department who uses it. All other general IT costs, such as staffing, Internet, telephone, etc, are charged to departments using a cost City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 38 of 494 Page 24

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allocation method. Departments are charged based on the percentage of total computers, printers, telephones, and voicemail lines within each department. Workers’ Compensation (681) - This fund was established to manage workers' compensation insurance, claims, and administration. The annual cost of workers' compensation is charged to departments as a percentage of payroll.

Dental & Vision Insurance (682) - This fund was established to manage the City’s self-funded Dental and Vision plan available to employees.

Liability Insurance (683) - This fund was established to manage liability insurance, claims and administration of the program. The City is self-insured for the first $200,000 per incident. Coverage is provided through a joint powers authority. The annual cost is charged to departments a proportionate share of the Liability budget to fund the program.

Equipment Maintenance (684) - This fund was established to manage the equipment maintenance program which provides all City departments with cost effective preventative maintenance and repair services of all City fleet vehicles and equipment.

Facilities Maintenance (685) - This fund was established to manage the cost of maintenance for all City buildings including building repairs, janitorial services, elevator maintenance, underground tank maintenance and repairs, and traffic signal maintenance. Departments are charged a proportionate share of the cost to run the program and shares are based on each department’s square feet occupied.

Public Works Administration (686) - This fund was established to manage the administration of the Public Works divisions of; Engineering, Parks, Steets, Sewer/Storm Drain, LLMD, Water, Equipment Maintenance, Facility Maintenance
Other Post-Employment Benefits OPEB (689) - This fund was established to manage the cost of Other PostEmployment Benefits (OPEB) for retirees. Costs include retiree medical, dental, and vision benefits as well as administration costs. Departments Citywide are charged a proportionate share of the cost of the program.

Unemployment Benefits (690) - This fund was established to manage the cost of unemployment claims and is self-funded. The City does not pay for unemployment insurance.

Legal Services (691) - This fund was established to manage the cost of providing legal services to all City Departments and their Divisions. Annual cost is charged to departments as a proportionate share of the cost of the program.

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Financial Policies
An operational budget is a plan for the accomplishment of programs related to objectives and goals within a definite time period, including an estimate of resources required, together with an estimate of the resources available, usually compared with one or more past periods and showing future requirements.

The City of Hemet views the budget as a means of balancing revenues and expenditures by estimating revenues conservatively and by adjusting department budget requests accordingly. The City estimates revenues based on prior years' history and future projects that would bring in additional funds. The City staff is cognizant of the fact that revenues can be lean and budget their departmental expenditures accordingly. The City also tries to expend all current operating and capital operations out of current revenues.

An operational budget provides accountability and control over sources and uses by defining the budget to line item detail. It is a document of policy. City Council programs and policies along with departmental goals, objectives, accomplishments, and performance measures are the guides for departments to assess their performance.

These policies are then defined as dollar amounts in the areas of salaries, benefits, operations & materials, contractual services, debt service, capital outlay and capital project needs to accomplish these policies.

The budget document is designed to incorporate into the financial statements for ease of reporting in conformance with Generally Accepted Accounting Principles (GAAP).

Changes to the adopted budget can happen in two different ways. One is to make a request (usually an increase in expenditures) to the City Council. This is usually when a department is requesting a change in the total budget for that department. In this case, only the City Council can approve a budget adjustment. The other is to move budgeted amounts from one line item within a department, to another line item. If the total departmental amount does not change, the City Manager has the authority to approve this change.

The City Council requires the General Fund budget to be balanced. However, the City Council is not opposed to operating transfers for one-time projects or equipment purchases in the General Fund. Operating transfers are not to be used to balance the budget. The City Council is also not opposed to using reserves for items that the reserves were saved for in the first place.

Capital Projects Funds and some Special Revenue Funds use fund balance to construct many of the projects being proposed in this budget. Many times, the reserves are "saved" over a period so the project can be completed and paid with cash.

The City has a formal reserve policy to ensure adequate fiscal responsibility and resources to assist the City in achieving the following objectives:

Build adequate reserves
Establish sound fiscal reserve policies
Help the City to reach its short-term and long-term financial obligations Establish a period review of the City's fund balances and reserves Enhance the City's credit rating
Within this policy, the City will maintain spendable and unrestricted General Fund reserves equaling at least 40% of current expenditures.

Along with a reserve policy, the City has a 5-year Capital Improvement Program (CIP) that is established and updated with every budget to show which projects the City Council wants constructed, how it will be paid for and when it will be constructed. One of the reasons the CIP is created is to make sure there are adequate funds for the projects. The CIP sets the goals and staff will make sure that the funds to implement the goals are placed in the budget.

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Additional Information
Within this section, the following items can be located:

FY 2024-25 Annual Operating Budget Resolution
Reserve Fund Balance Requirement Ordinance
Historical Expenditures and Revenue (2019-2021)
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FY 2024-25 Annual Operating Budget Resolution
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Reserve Fund Balance Requirement Ordinance
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Historical Expenditures and Revenue
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022, FY2023 and FY2024. Historical data of expenditures prior to FY2022 is reflected at the department level.

Because historical data at the program level is not available prior to FY2022, Expenditure History and Revenue History reports at the department level for Fiscal Years 2019, 2020, and 2021 are attached here for reference.

Please note the attachments are only viewable in the Digital Budget Book and will not be part of the PDF generated when printing the Budget Book.

To view and print the attachments from the PDF Budget Book, please go to these links:
https://www.hemetca.gov/DocumentCenter/View/8096/Three-Year-Expenditure-History-2019-2021  https://www.hemetca.gov/DocumentCenter/View/8095/Three-Year-Revenue-History-2019-2021  City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 51 of 494 Page 37

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BUDGET OVERVIEW
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All Funds Summary
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General Fund Resources and Uses
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General Fund Resources and Uses (con't)
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Strategic Plan
The Hemet City Council adopted an updated Strategic Plan on July 3, 2023. The Plan provides a vision for the City of Hemet to achieve several milestones toward improving the quality of life, increasing economic opportunities, and improving the overall health of the Hemet community. The Plan includes success indicators that each of the City departments will track and measure their progress in meeting these milestones.

Stakeholders of the community can check the status of each priority goal by visiting the City's portal here: https://www.hemetca.gov/1036/Strategic-Plan 
The Hemet City Council held a workshop on April 3, 2024, to explore and enhance tasks and success indicators which will be developed and brought back to the Council for adoption in the very near future.

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Priorities & Issues
During the fiscal year 2023-24, the City has experienced extreme volatility in its liability insurance coverage. In December 2023, the City was notified by its pool carrier, California Joint Powers Insurance Authority (CJPIA) that the self-insured retention limit would increase from $250,000 to $1,000,000 per occurrence effective January 1, 2024. The reason being that the City has experienced a significant increase in use of force claims, which has resulted in an overall increase to the pool membership premiums.

A few months later, in March 2024, CJPIA notified the City that they would no longer be extending membership to the City for all insurance programs. This included; liability, workers' comp, property, cyber and pollution. Throughout the last quarter of FY 2023-24, City Staff have been working with the brokerage firm Alliant to secure all new insurance coverage for the City effective July 1, 2024.

The City was accepted into the Public Risk Innovation, Solutions, and Management (PRISM) pool for workers' comp, property, cyber and pollution programs. Prior to joining CJPIA, the City held a long-standing membership with PRISM (formerly CSAC), so the transition back to their pool should be a smooth one.

For liability coverage, the City will receive the primary layer of coverage with Princeton Excess and Surplus Lines Insurance Company (Munich) and the second layer of coverage with Gemini Insurance Company (Berkley).

Due to the increased risk exposure that the City is experiencing, this coverage comes at a significantly increased cost. The City will have to realize significant improvement in its liability claims experience for approximately one to two years before being accepted back into a lower risk liability pool. To assist in ensuring the City minimizes its exposure, the Police Department have already deployed new and improved processes and procedures, along with additional and ongoing training for all department staff.

In the coming year, the City has made it a priority to be focused on improving and minimizing adverse exposure in all areas of operation.

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Budgeted Positions
From the adopted budget for fiscal year 2023-24 to the proposed budget for fiscal year 2024-25, city-wide positions increased by 6 employees, including full-time, part-time and temporary part-time positions. Highlighted changes to the City's team include the following:

FY 2023-24 Mid-year Changes:

Police (+3.0)
+1.0 Police Investigator (Investigations)
+1.0 Media & Intelligence Analyst (Investigations)
+1.0 Community Services Officer (Investigations)
Fire (+1.5)
+1.0 Code Enforcement Officer II (Code Compliance)
+0.5 Building Tech II (Building)
FY 2024-25 Changes:

Police (0.0)
-1.0 Police Officer
+1.0 Police Lieutenant (Administration)
Fire (+0.5)
+0.5 EMS Coordinator
Library (+1.0)
+1.0 Librarian
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GANN Appropriations Limit
In November 1979, the California voters approved Proposition 4, which created Article XIIIB of the State Constitution, a state law that requires the state and local governments to adopt an annual appropriation limit. This limit, also referred to as the “Gann Limit,” establishes a limit on the proceeds of taxes that may be appropriated for spending in a given fiscal year. The limit allows the City’s spending of tax proceeds to increase only by population growth and cost-of-living factors from the base year of 1978- 1979. In June 1990, Proposition 111 was passed, which changed the way the limit is calculated and is outlined as follows.

The City may increase its limit annually in two ways:

By a percentage equal to the increase from the preceding year in county or city population (whichever is greater).

By an amount equal to the change in per capita personal income in California or the change in the assessment roll the preceding year due to the addition of local nonresidential new construction (whichever is greater).

The proposed appropriation limit for Fiscal Year 2024/25 is calculated as follows:

PY Gann x CY Cost of Living Change x CY Population
Change
Prior Year Gann Limit $140,190,036
Current Year Per Capita Cost of Living Change 1.0362
Current Year Population Change 1.0017
Calculation of factor for CY 1.0380
2024/25 Gann Expenditure Limit $145,511,866
Detailed calculation methodology and supporting explanation can be found at State of California Department of Finance Price Factor and Population Information .

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FUND SUMMARIES
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All Funds
Summary
All Funds Summary includes General Fund, Special Revenue Funds, Development Impact Funds (DIF), Water Enterprise Fund, Internal Service Funds (ISF), and other minor funds.

Summary
The City of Hemet is projecting $140.6M of revenue in FY 2024-25, which represents an approximate increase of 8.4% over the prior year. Budgeted expenditures are projected to increase by 14.26% or $19.9M to $143.5M in FY 2024-25.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
$0
$100M
$200M
$300M
$400M
The increase in FY 2024-25 expenditures can be attributed to several Capital Improvement Projects funded through Special Revenue, Development Impact and Enterprise Funds. As the fiscal year concludes on June 30, 2025, any unexpended funds for these projects will be carried forward as Continuing Appropriations to complete these capital projects.

Additionally, labor costs have increased due to citywide average market adjustments across all positions.

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Revenue by Fund
Revenues are the flow of funds coming into the City of Hemet to cover the overall cost of operations. In establishing revenue projections, city staff work closely with HdL who is an outside vendor that performs audit and analysis consulting services for property and sales tax forecasting. Additionally, five-year financial trends are analyzed along with anticipated developments within the City that will impact service fee collection. 2025 Revenue by Fund
General Fund (36.8%)
Internal Service Funds (16.7%)
Measure U (11.8%)
Special Revenue Funds (10.9%)
Enterprise Funds (10.2%)
Community Development (4.6%)
General Administration Fund (3.9%)
Assessment District Funds (3.1%)
Development Impact Fee Funds (1.9%)
Pension Trust Fund (0.2%)
Grant Funds (0.01%)
Budgeted and Historical Revenue by Fund
Millions
Successor Agency
Grant Funds
Pension Trust Fund
Development Impact Fee Funds
Assessment District Funds
General Administration Fund
Community Development
Enterprise Funds
Special Revenue Funds
Measure U
Internal Service Funds
General Fund
FY2020FY2021FY2022
FY2023
FY2024FY2025
$-50
$0
$50
$100
$150
$200
$250
$300
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Revenues by Source
Projected 2025 Revenues by Source
Taxes (43.6%)
Misc. (26%)
Intergovernmental (12%)
Utility Charges for Services (8.5%)
Charges for Services (5.4%)
Licenses & Permits (3.3%)
Use of Money & Property (0.9%)
Other Non-Operating (0.1%)
Fines & Forfeitures (0.1%)
Budgeted and Historical Revenues by Source
Millions
Fines & Forfeitures
Other Non-Operating
Use of Money & Property
Licenses & Permits
Charges for Services
Utility Charges for Services
Intergovernmental
Misc.

Taxes
FY2020FY2021FY2022
FY2023
FY2024
FY2025
$-50
$0
$50
$100
$150
$200
$250
$300
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Revenue Source
Taxes $56,053,581 $40,433,249 $61,345,192 9.4%
Licenses & Permits $4,412,200 $4,176,928 $4,594,900 4.1% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
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Fines & Forfeitures $157,100 $99,469 $165,600 5.4%
Use of Money & Property $1,366,815 $518,700 $1,259,400 -7.9% Intergovernmental $30,087,695 $12,733,325 $16,924,799 -43.7% Charges for Services $6,969,700 $7,420,026 $7,572,400 8.6% Misc. $35,702,801 $23,370,304 $36,521,400 2.3%
Utility Charges for Services $11,958,000 $8,160,316 $12,012,000 0.5% Other Non-Operating $1,189,900 $144,148 $169,200 -85.8% Total Revenue Source: $147,897,792 $97,056,466 $140,564,891 -5% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
Expenditures by Fund
Expenditures are the flow of funds going out of the City of Hemet to cover the overall cost of servicing the community. In establishing expenditures, the division directors along with the professional finance staff analyze five-year financial trends and external reports from local government sources such as the California Local Government Finance Almanac, the California Society of Municipal Finance Officers and the League of California Cities. 2025 Expenditures by Fund
General Fund (42.3%)
Internal Service Funds (17.3%)
Measure U (11.9%)
Enterprise Funds (8.8%)
Community Development (5.9%)
Special Revenue Funds (5.7%)
General Administration Fund (4.3%)
Assessment District Funds (3%)
Successor Agency (0.7%)
Development Impact Fee Funds (0.1%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 83 of 494 Page 69

16.D

Budgeted and Historical Expenditures by Fund
Millions
Grant Funds
Pension Trust Fund
Development Impact Fee Funds
Successor Agency
Assessment District Funds
General Administration Fund
Special Revenue Funds
Community Development
Enterprise Funds
Measure U
Internal Service Funds
General Fund
FY2020FY2021FY2022FY2023FY2024FY2025
$0
$100
$200
$300
$400
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Administration Fund $5,181,307 $3,460,122 $6,157,000 18.8% General Fund $49,931,330 $34,600,972 $60,649,400 21.5%
Measure U $24,030,150 $13,485,369 $17,059,800 -29%
Community Development $7,941,893 $4,355,930 $8,416,000 6% Special Revenue Funds
Lasalle Endowment $14,000 $7,174 $14,000 0%
Article 3 / SB 821 $581,101 $0 $0 -100%
Public Safety/Towing $70,000 $68,451 $70,000 0%
Gas Tax $10,191,770 $3,648,745 $2,001,200 -80.4%
Measure A Taxes $8,164,792 $527,269 $0 -100%
Air Pollution Reduction $366,000 $48,701 $11,000 -97%
Public Works Cfd $28,000 $42,301 $39,900 42.5%
Asset Seizure $7,822 $0 $0 -100%
Public Safety Grants $7,543,213 $1,370,004 $0 -100%
Public Safety Cfd $987,500 $917,663 $1,081,500 9.5%
Cops Funding/Ab 3232 $417,968 $95,888 $0 -100%
Community Development (CDBG) $2,093,790 $867,337 $885,299 -57.7% General Plan $47,043 $0 $0 -100%
Sewer & Storm Drain $9,477,960 $3,402,210 $3,382,400 -64.3% American Rescue Plan $12,010,896 $3,350,698 $0 -100%
Heartland 2006 Refunding $755,900 $750,938 $757,400 0.2% Miscellaneous Grants $3,001,603 $222,329 $0 -100%
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 84 of 494 Page 70

16.D

Total Special Revenue Funds: $55,759,358 $15,319,708 $8,242,699 -85.2% Development Impact Fee Funds
General Facilities $577,276 $34,400 $0 -100%
Bridges/Streets/Traffic Facilities $5,972,716 $401,998 $0 -100% Flood Control $2,290,275 $1,400 $0 -100%
Park Development $242,719 $117,461 $0 -100%
Library Facilities $682,625 $119,324 $193,200 -71.7%
Capital Projects Fund $5,689,660 $918,552 $0 -100%
Total Development Impact Fee Funds: $15,455,270 $1,593,135 $193,200 -98.7% Enterprise Funds
Public Water Utility $37,383,396 $9,844,870 $12,656,400 -66.1% Total Enterprise Funds: $37,383,396 $9,844,870 $12,656,400 -66.1% Internal Service Funds
Equipment Replacement $1,442,459 $644,933 $1,759,000 21.9% Pw Administration $0 $0 $2,247,800 N/A
Administrative Services $2,072,689 $1,340,815 $2,417,400 16.6% Workers Compensation Admin $1,657,200 $1,448,027 $1,464,000 -11.7% Dental & Vision Insurance $305,000 $278,594 $350,000 14.8% Liability Insurance $2,243,700 $2,892,534 $6,192,100 176% Vehicle Maintenance $1,728,218 $1,396,598 $2,003,200 15.9% Facility Maintenance $2,688,079 $1,859,959 $2,560,900 -4.7% OPEB-Other Post Employment Benefits $5,088,000 $3,793,976 $4,730,000 -7% Unemployment Benefits $25,000 $9,901 $25,000 0%
Legal Services $1,035,000 $461,604 $1,035,000 0%
Total Internal Service Funds: $18,285,344 $14,126,939 $24,784,400 35.5% Successor Agency
RDA Retirement Obligation Fund-Capital
P
$125,000 $11,981 $125,000 0%
Redevelopment Obligation Retirement
Fund
$882,600 $879,054 $885,100 0.3%
Total Successor Agency: $1,007,600 $891,035 $1,010,100 0.2% Assessment District Funds
L&Lmd $1,802,600 $1,288,516 $1,799,800 -0.2%
Post Prop-218 Lighting Fund $535,809 $223,999 $468,867 -12.5% Post Prop=218 Landscape Fund $2,130,372 $1,320,607 $2,075,364 -2.6% Total Assessment District Funds: $4,468,781 $2,833,122 $4,344,031 -2.8% Grant Funds
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 85 of 494 Page 71

16.D

ATP Grant $1,637,240 $1,268,775 $0 -100%
Total Grant Funds: $1,637,240 $1,268,775 $0 -100%
Pension Trust Fund
OPEB Trust $0 $11,376 $0 0%
Pension Trust Fund $0 $2,313 $0 0%
Total Pension Trust Fund: $0 $13,690 $0 0%
Total: $221,081,669 $101,793,665 $143,513,030 -35.1%
Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (50.2%)
Operating Supplies & Services (26.9%)
Internal Service Charges (16.5%)
Capital Outlay (3.8%)
Debt Service (1.3%)
Transfers Out (1.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 86 of 494 Page 72

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Transfers Out
Debt Service
Capital Outlay
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021FY2022
FY2023
FY2024
FY2025
$0
$100
$200
$300
$400
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Expense Objects
Salaries & Fringe Benefits $72,334,781 $51,100,300 $71,999,500 -0.5% Operating Supplies & Services $49,835,285 $25,243,629 $38,573,856 -22.6% Internal Service Charges $13,893,900 $11,525,240 $23,741,600 70.9% Debt Service $1,917,951 $1,786,468 $1,922,333 0.2%
Capital Outlay $81,064,052 $11,993,880 $5,395,741 -93.3% Transfers Out $2,035,700 $144,148 $1,880,000 -7.6%
Total Expense Objects: $221,081,669 $101,793,665 $143,513,030 -35.1% 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 87 of 494 Page 73

16.D

General Fund
The General Fund is considered the main operating fund for the City of Hemet.

Financial resources that are not restricted to a special purpose are accounted for within this fund. The General Fund provides the resources needed to provide dayto-day activities and pay for all administrative and operating expenditures. Public Safety, Library Services, Community Development, Economic Development, and City Administration are just a few of the functions funded by the General Fund.

Summary
The City of Hemet is projecting $80.2M of revenue in FY 2024-25, which represents a 13.5% increase over the prior year.

Budgeted expenditures are projected to increase by 12.8% or $10.1M to $92.3M in FY 2024-25.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
$0
$50M
$100M
$150M
$200M
Department
Use of Fund Balance
FY2023
Use of Fund Balance
FY2024
Use of Fund Balance
FY2025
Police $1,800,000 $2,924,200 $3,187,200
Fire $470,000 $879,200 $330,000
Other $700,000 $4,616,000 $5,498,000
In FY 2022-23, the City used the General Fund unassigned fund balance for one-time purchases for capital outlay, Pension 115 Trust seed funding, and economic development strategic planning. Measure U fund balance was utilized for capital outlay and Fire peak demand overtime.

In FY 2023-24, the City used the General Fund unassigned fund balance for one-time purchases for capital outlay, community engagement, and the replenishment of vehicle replacement fund for Fire and Police. The Measure U fund balance will be utilized for capital outlay and City Net Services.

In FY 2024-25, the City proposed to utilize the General Fund unassigned fund balance for one-time purchases for capital outlay, community engagement and other nominal one-time items. The Measure U fund balance will be utilized for anticipated liability insurance premium and certain public safety aspects of City Net Services.

Use of Fund Balance FY 2024-25 Detail:

POLICE
General Fund (110)
$2,400,000 Anticipated liability insurance premium
$149,400 City Net Services
$105,000 Mobile Command Center (sales tax)
Measure U Fund (115)
$532,800 for City Net Services
FIRE
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 88 of 494 Page 74

16.D

General Fund (110)
$125,000 Outfit new fire truck
$100,000 Architect services for Fire Station 2
$70,000 Truck for 4th Code Enforcement Officer
$35,000 Engineer/Architect design plan for training tower OTHER
General Fund (100)
$213,000 Elections costs for 3 seats and a ballot measure $60,000 Truck for Community Solutions Coordinator
$25,000 Personnel policy update
$20,000 PEG - cabling and camera
General Fund (110)
$2,000,000 for the city-wide street improvement project $1,000,000 operating transfer to Liability Insurance Fund $500,000 for the city beautification project (T enclosures/roof) $500,000 for citywide facade improvements
$300,000 for Kitchen Grants for downtown restuarants
$200,000 for Pension 115 Trust contribution
$150,000 for Weston Park design
$150,000 for development fee study
$100,000 for Community Enrichment Grants
$100,000 for Store Front Vandalism Program
$80,000 for Parks utility truck
$50,000 for City Hall facility improvements (lobby, patio, lactation room) $50,000 for citywide classification study
Revenue by Fund
The City of Hemet has four (4) separate Funds that are considered in the General Fund. They are: Fund 100, General Administration Fund, made up of City Council, City Manager, City Clerk, Finance, Treasurer and Human Resources; Fund 110, General Fund, made up of Police, Fire and Library; Fund 115, Measure U; and Fund 120, Community Development, made up of Planning, Housing, Building, Code Compliance and Engineering. 2025 Revenue by Fund
General Fund (64.5%)
Measure U (20.6%)
Community Development (8%)
General Administration Fund (6.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 89 of 494 Page 75

16.D

Budgeted and Historical Revenue by Fund
Millions
General Administration Fund
Community Development
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$25
$50
$75
$100
$125
$150
Prior to FY 2021-22, Measure U revenues resided within the City's General Fund in a stand-alone account. In FY 2021-22, 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.

Revenues by Source
Projected Revenues by Source
Taxes (65.6%)
Intergovernmental (13.5%)
Misc. (10.7%)
Licenses & Permits (5.7%)
Charges for Services (3.3%)
Use of Money & Property (1%)
Fines & Forfeitures (0.2%)
Other Non-Operating (0.005%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 90 of 494 Page 76

16.D

Budgeted and Historical Revenues by Source
Millions
Utility Charges for Services
Other Non-Operating
Fines & Forfeitures
Use of Money & Property
Charges for Services
Licenses & Permits Misc.

Intergovernmental
Taxes
FY2020FY2021FY2022
FY2023
FY2024
FY2025
$-25
$0
$25
$50
$75
$100
$125
$150
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Revenue Source
Taxes $47,219,300 $34,110,461 $52,567,100 11.3%
Licenses & Permits $4,412,200 $4,103,403 $4,594,900 4.1% Fines & Forfeitures $157,100 $99,469 $165,600 5.4%
Use of Money & Property $763,415 $79,885 $772,000 1.1%
Intergovernmental $10,074,994 $5,762,992 $10,834,000 7.5% Charges for Services $2,602,400 $2,174,610 $2,623,400 0.8% Misc. $5,293,400 $4,794,222 $8,584,800 62.2%
Utility Charges for Services $0 $5,011 $4,000 N/A
Other Non-Operating $304,200 $127,478 $4,200 -98.6%
Total Revenue Source: $70,827,009 $51,257,530 $80,150,000 13.2% 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 91 of 494 Page 77

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (65.7%)
Measure U (18.5%)
Community Development (9.1%)
General Administration Fund (6.7%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
Community Development
Measure U
General Fund
FY2020
FY2021FY2022FY2023
FY2024
FY2025
$0
$50
$100
$150
$200
Prior to FY 2021-22, 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 FY 2021-22, 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 92 of 494 Page 78

16.D

General Administration Fund $5,181,307 $3,460,122 $6,157,000 18.8% General Fund $49,931,330 $34,600,972 $60,649,400 21.5%
Measure U $24,030,150 $13,485,369 $17,059,800 -29%
Community Development $7,941,893 $4,355,930 $8,416,000 6% Total: $87,084,680 $55,902,392 $92,282,200 6%
Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (64.3%)
Internal Service Charges (17.7%)
Operating Supplies & Services (13.1%)
Capital Outlay (3.7%)
Transfers Out (1.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 93 of 494 Page 79

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Transfers Out
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020FY2021FY2022FY2023FY2024FY2025
$0
$50
$100
$150
$200
$-50
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Expense Objects
Salaries & Fringe Benefits $52,513,500 $40,830,695 $59,298,100 12.9% Operating Supplies & Services $13,285,041 $6,331,170 $12,044,600 -9.3% Internal Service Charges $8,731,900 $7,276,570 $16,314,500 86.8% Capital Outlay $11,668,539 $1,447,288 $3,460,000 -70.3% Transfers Out $885,700 $16,670 $1,165,000 31.5%
Total Expense Objects: $87,084,680 $55,902,392 $92,282,200 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 94 of 494 Page 80

16.D

Measure U
The voters of the City of Hemet approved Measure U in 2016 which was a 1% transaction and use tax to be used for general municipal services for the City of Hemet. Once approved, a one cent per dollar tax was levied on the sale of all tangible personal property purchased from any retailers within the City of Hemet. Proceeds of the tax were to be deposited in the City’s general fund and subject to the same independent annual audit as other general fund revenue.

Summary
The City of Hemet is projecting $16.5M of revenue in FY 2024-25, which represents about a 1.9% decrease over the prior year.

Budgeted expenditures are projected to decrease by approximately 13.7% or $2.7M to $17.1M in FY 2024-25.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
$0
$10M
$20M
$30M
$40M
$50M
Prior to FY 2021-22, 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 FY 2021-22, 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.

In FY 2022-23, the City utilized the use of Measure U fund balance for one-time purchases for capital outlay, Peak Demand Overtime and abatement costs.

In FY 2023-24, the City utilized Measure U fund balance for one-time purchases for City Net services, vehicles and equipment, and building upgrades.

In FY 2024-25, the City proposed to use Measure U fund balance for a portion of City Net services.

Department
Use of Fund
Balance
FY2023
Use of Fund
Balance
FY2024
Use of Fund
Balance FY2025
Police $1,800,000 $2,741,800 $532,800
Fire $400,000 $195,900 $0
Other $0 $0 $0
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 95 of 494 Page 81

16.D

Revenue by Fund
2025 Revenue by Fund
Measure U (100%)
Budgeted and Historical Revenue by Fund
Millions
Measure U
FY2022FY2023
FY2024
FY2025
$0
$5
$10
$15
$20
$25
$30
$35
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 96 of 494 Page 82

16.D

Revenues by Source
Projected 2025 Revenues by Source
Taxes (100%)
Budgeted and Historical Revenues by Source
Millions
Taxes
FY2022FY2023
FY2024
FY2025
$0
$5
$10
$15
$20
$25
$30
$35
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Revenue Source
Taxes $15,315,900 $10,597,799 $16,527,000 7.9%
Total Revenue Source: $15,315,900 $10,597,799 $16,527,000 7.9% 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 97 of 494 Page 83

16.D

Expenditures by Fund
2025 Expenditures by Fund
Measure U (100%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
FY2022FY2023
FY2024
FY2025
$0
$10
$20
$30
$40
$50
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Measure U $24,030,150 $13,485,369 $17,059,800 -29%
Total Measure U: $24,030,150 $13,485,369 $17,059,800 -29% 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 98 of 494 Page 84

16.D

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (88.7%)
Internal Service Charges (7.9%)
Operating Supplies & Services (3.4%)
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2022
FY2023
FY2024
FY2025
$0
$10
$20
$30
$40
$50
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

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 99 of 494 Page 85

16.D

Expense Objects
Salaries & Fringe Benefits $14,184,300 $9,989,654 $15,135,000 6.7% Operating Supplies & Services $2,666,883 $1,271,638 $581,600 -78.2% Internal Service Charges $1,635,100 $1,362,580 $1,343,200 -17.9% Capital Outlay $5,543,867 $861,496 $0 -100%
Total Expense Objects: $24,030,150 $13,485,369 $17,059,800 -29% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Historical Measure U Reports
The following reports provide the detail of Measure U revenues and expenditures prior to FY 2021-22 and being represented in its own fund.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 100 of 494 Page 86

16.D

Special
Revenue
Funds
Special Revenue Funds are funds used within a government entity to record the proceeds from certain revenue sources for which fund usage is restricted. The use of a special revenue fund makes it easier to track cash inflows and outflows related to special-purpose activities. They are especially useful for maintaining the accountability for specially-allocated funds. Grant Funds are included with the Special Revenue Funds in this section.

Summary
The City of Hemet is projecting $19.8M of revenue in FY 2024-25, which represents a 15.2% decrease over the prior year.

Budgeted expenditures are projected to decrease by 9.8% or $1.5M to $13.6M in FY 2024-25.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
$0
$25M
$50M
$75M
$100M
The increase in FY 2023-24 expenditures can be attributed to several Capital Improvement Projects that were approved and funded through Special Revenue Funds including Measure A, Gas Tax and Sewer and Storm Drain. As the fiscal year concludes on June 30, 2024, any unexpended funds for these projects will be carried forward as Continuing Appropriations to complete these capital projects.

The FY 2024-25 CM Recommended Budget for Assessment Districts is included in this budget. However, the Engineer's reports typically will go to Council separately for approval.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 101 of 494 Page 87

16.D

Revenue by Fund
2025 Revenue by Fund
Gas Tax (24.7%)
Sewer & Storm Drain (22.7%)
Assessment District Funds (22.1%)
Measure A Taxes (14.2%)
Public Safety Cfd (5%)
Community Development (CDBG) (4.5%)
Heartland 2006 Refunding (4%)
Cops Funding/Ab 3232 (1.3%)
Air Pollution Reduction (0.5%)
General Plan (0.5%)
Budgeted and Historical Revenue by Fund
Millions
Successor Agency
Lasalle Endowment
Public Works Cfd
Public Safety Grants
American Rescue Plan Miscellaneous Grants
Asset Seizure
Grant Funds
Public Safety/Towing
General Plan
Air Pollution Reduction
Cops Funding/Ab 3232
Heartland 2006 Refunding
Community Development (CDBG)
Public Safety Cfd
Measure A Taxes
Assessment District Funds
Sewer & Storm Drain
Gas Tax
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$20
$40
$60
$-20
$80
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 102 of 494 Page 88

16.D

Revenues by Source
Projected 2025 Revenues by Source
Taxes (44.4%)
Intergovernmental (30.7%)
Charges for Services (12.5%)
Misc. (10.9%)
Other Non-Operating (0.8%)
Use of Money & Property (0.6%)
Budgeted and Historical Revenues by Source
Millions
Licenses & Permits
Fines & Forfeitures
Utility Charges for Services
Use of Money & Property
Other Non-Operating
Misc.

Charges for Services
Intergovernmental
Taxes
FY2020
FY2021FY2022
FY2023FY2024
FY2025
$0
$20
$40
$60
$-20
$80
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Revenue Source
Taxes $8,834,281 $6,322,788 $8,778,092 -0.6%
Licenses & Permits $0 $73,525 $0 0%
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 103 of 494 Page 89

16.D

Use of Money & Property $238,300 $63,979 $122,300 -48.7% Intergovernmental $19,656,714 $6,967,438 $6,078,799 -69.1% Charges for Services $2,231,900 $1,870,555 $2,467,300 10.5% Misc. $5,972,044 $1,815,887 $2,162,500 -63.8%
Utility Charges for Services $0 -$126,121 $0 0%
Other Non-Operating $20,000 $16,670 $165,000 725%
Total Revenue Source: $36,953,238 $17,004,722 $19,773,991 -46.5% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
Expenditures by Fund
2025 Expenditures by Fund
Assessment District Funds (31.9%)
Sewer & Storm Drain (24.9%)
Gas Tax (14.7%)
Public Safety Cfd (8%)
Successor Agency (7.4%)
Community Development (CDBG) (6.5%)
Heartland 2006 Refunding (5.6%)
Public Safety/Towing (0.5%)
Public Works Cfd (0.3%)
Lasalle Endowment (0.1%)
Air Pollution Reduction (0.08%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 104 of 494 Page 90

16.D

Budgeted and Historical Expenditures by Fund
Millions
Grant Funds
Article 3 / SB 821
Measure A Taxes
Asset Seizure
Public Safety Grants
Cops Funding/Ab 3232
General Plan
American Rescue Plan Miscellaneous Grants
Air Pollution Reduction
Lasalle Endowment
Public Works Cfd
Public Safety/Towing
Heartland 2006 Refunding
Community Development (CDBG)
Successor Agency
Public Safety Cfd
Gas Tax
Sewer & Storm Drain
Assessment District Funds
FY2020FY2021FY2022FY2023FY2024FY2025
$0
$20
$40
$60
$80
$100
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Lasalle Endowment $14,000 $7,174 $14,000 0%
Article 3 / SB 821 $581,101 $0 $0 -100%
Public Safety/Towing $70,000 $68,451 $70,000 0%
Gas Tax $10,191,770 $3,648,745 $2,001,200 -80.4%
Measure A Taxes $8,164,792 $527,269 $0 -100%
Air Pollution Reduction $366,000 $48,701 $11,000 -97%
Public Works Cfd $28,000 $42,301 $39,900 42.5%
Asset Seizure $7,822 $0 $0 -100%
Public Safety Grants $7,543,213 $1,370,004 $0 -100%
Public Safety Cfd $987,500 $917,663 $1,081,500 9.5%
Cops Funding/Ab 3232 $417,968 $95,888 $0 -100%
Community Development (CDBG) $2,093,790 $867,337 $885,299 -57.7% General Plan $47,043 $0 $0 -100%
Sewer & Storm Drain $9,477,960 $3,402,210 $3,382,400 -64.3% American Rescue Plan $12,010,896 $3,350,698 $0 -100%
Heartland 2006 Refunding $755,900 $750,938 $757,400 0.2% Miscellaneous Grants $3,001,603 $222,329 $0 -100%
Successor Agency
RDA Retirement Obligation Fund-Capital
P
$125,000 $11,981 $125,000 0%
Redevelopment Obligation Retirement
Fund
$882,600 $879,054 $885,100 0.3%
Total Successor Agency: $1,007,600 $891,035 $1,010,100 0.2% 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 105 of 494 Page 91

16.D

Assessment District Funds
L&Lmd $1,802,600 $1,288,516 $1,799,800 -0.2%
Post Prop-218 Lighting Fund $535,809 $223,999 $468,867 -12.5% Post Prop=218 Landscape Fund $2,130,372 $1,320,607 $2,075,364 -2.6% Total Assessment District Funds: $4,468,781 $2,833,122 $4,344,031 -2.8% Grant Funds
ATP Grant $1,637,240 $1,268,775 $0 -100%
Total Grant Funds: $1,637,240 $1,268,775 $0 -100%
Total: $62,872,978 $20,312,639 $13,596,830 -78.4%
Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (38.8%)
Operating Supplies & Services (33.6%)
Internal Service Charges (14.1%)
Debt Service (12.2%)
Capital Outlay (1.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 106 of 494 Page 92

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Transfers Out
Capital Outlay
Debt Service
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021FY2022
FY2023
FY2024
FY2025
$0
$20
$40
$60
$80
$100
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Expense Objects
Salaries & Fringe Benefits $13,095,003 $5,180,722 $5,278,900 -59.7% Operating Supplies & Services $10,202,069 $3,670,412 $4,574,756 -55.2% Internal Service Charges $1,339,000 $1,092,770 $1,912,700 42.8% Debt Service $1,649,351 $1,638,479 $1,653,733 0.3%
Capital Outlay $36,587,556 $8,731,520 $176,741 -99.5%
Transfers Out $0 -$1,263 $0 0%
Total Expense Objects: $62,872,978 $20,312,639 $13,596,830 -78.4% 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 107 of 494 Page 93

16.D

Development
Impact
Funds
The City assesses impact fees on property developers to pay for infrastructure improvements that must be built due to new property development. New development brings new residents, which can put strain on a city's infrastructure and services, including schools, libraries, water and sewerage, police and fire protection services. Impact fees are designed to offset the additional cost of maintaining these services.

Summary
The City of Hemet is project $2.63M of revenue in FY 2024-25, which represents a 12.7% increase over the prior year.

Budgeted expenditures are projected to increase by 8.8% or $15.6K to $193.2K in FY 2024-25.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
$0
$5M
$10M
$15M
$20M
The increase in FY 2023-24 expenditures can be attributed to several Capital Improvement Projects funded through Development Impact Funds. As the fiscal year concludes on June 30, 2024, any unexpended funds for these projects will be carried forward as Continuing Appropriations to complete these capital projects.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 108 of 494 Page 94

16.D

Revenue by Fund
2025 Revenue by Fund
Bridges/Streets/Traffiffiffic Facilities (32.7%)
Flood Control (23%)
Park Development (18.4%)
General Facilities (8.9%)
Fire Facilities (8.2%)
Law Enforcement Facilities (5.4%)
Valley Wide Dvl Park (3%)
Library Facilities (0.3%)
Public Meeting Facilities (0.1%)
Budgeted and Historical Revenue by Fund
Millions
City Emergency And Disaster Fund
Capital Projects Fund
Public Meeting Facilities
Library Facilities
Valley Wide Dvl Park
Law Enforcement Facilities
Fire Facilities
General Facilities
Park Development
Flood Control
Bridges/Streets/Traffic Facilities
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$10
$-2.5
$2.5
$5
$7.5
$12.5
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 109 of 494 Page 95

16.D

Revenues by Source
Projected 2025 Revenues by Source
Charges for Services (92.2%)
Use of Money & Property (7.8%)
Budgeted and Historical Revenues by Source
Millions
Intergovernmental
Misc.

Other Non-Operating
Use of Money & Property
Charges for Services
FY2020
FY2021
FY2022
FY2023FY2024
FY2025
$0
$10
$-2.5
$2.5
$5
$7.5
$12.5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Revenue Source
Use of Money & Property $205,100 $0 $205,100 0%
Intergovernmental $143,988 $0 $0 -100%
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 110 of 494 Page 96

16.D

Charges for Services $2,125,400 $3,215,903 $2,421,700 13.9% Misc. $5,189,757 $160,319 $0 -100%
Total Revenue Source: $7,664,245 $3,376,222 $2,626,800 -65.7% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
Expenditures by Fund
2025 Expenditures by Fund
Library Facilities (100%)
Budgeted and Historical Expenditures by Fund
Millions
Public Meeting Facilities
General Facilities
Bridges/Streets/Traffic Facilities
Flood Control
City Emergency And Disaster Fund
Law Enforcement Facilities
Fire Facilities
Park Development
Valley Wide Dvl Park
Capital Projects Fund
Library Facilities
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$5
$10
$15
$20
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 111 of 494 Page 97

16.D

NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Facilities $577,276 $34,400 $0 -100%
Bridges/Streets/Traffic Facilities $5,972,716 $401,998 $0 -100% Flood Control $2,290,275 $1,400 $0 -100%
Park Development $242,719 $117,461 $0 -100%
Library Facilities $682,625 $119,324 $193,200 -71.7%
Capital Projects Fund $5,689,660 $918,552 $0 -100%
Total: $15,455,270 $1,593,135 $193,200 -98.7%
Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operating Supplies & Services (100%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 112 of 494 Page 98

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Salaries & Fringe Benefits
Capital Outlay
Transfers Out
Operating Supplies & Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$5
$10
$15
$20
$-5
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Expense Objects
Salaries & Fringe Benefits $630,728 $689 $0 -100%
Operating Supplies & Services $2,731,408 $649,864 $193,200 -92.9% Capital Outlay $12,093,134 $942,581 $0 -100%
Total Expense Objects: $15,455,270 $1,593,135 $193,200 -98.7% 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 113 of 494 Page 99

16.D

Water
Enterprise
Fund
This fund accounts for the financial transactions of the City’s Water Utility Service, including water production, transmission, and distribution system.

Summary
The City of Hemet is projecting $14.3M of revenue in FY 2024-25, which represents a 0.7% increase over the prior year.

Budgeted expenditures are projected to increase by 1.9% or $237.5K to $12.7M in FY 2024-25.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
$0
$20M
$40M
$60M
$80M
The increase in FY 2023-24 expenditures can be attributed to several Capital Improvement Projects funded through the Enterprise Fund. As the fiscal year concludes on June 30, 2024, any unexpended funds for these projects will be carried forward as Continuing Appropriations to complete these capital projects.

During FY 2019-20 the City's Water Enterprise Fund received a large class-action lawsuit in excess of $10M.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 114 of 494 Page 100

16.D

Revenue by Fund
2025 Revenue by Fund
Public Water Utility (100%)
Budgeted and Historical Revenue by Fund
Millions
Public Water Utility
FY2020
FY2021FY2022
FY2023
FY2024
FY2025
$0
$5
$10
$15
$20
$25
$30
$35
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 115 of 494 Page 101

16.D

Revenues by Source
Projected 2025 Revenues by Source
Utility Charges for Services (83.7%)
Misc. (14.7%)
Use of Money & Property (1%)
Charges for Services (0.4%)
Intergovernmental (0.08%)
Budgeted and Historical Revenues by Source
Millions
Intergovernmental
Charges for Services
Use of Money & Property
Misc.

Utility Charges for Services
FY2020FY2021
FY2022
FY2023
FY2024
FY2025
$-5
$0
$5
$10
$15
$20
$25
$30
$35
NOTE: The FY2023 Amended Budget and FY2023 Actuals are as of April 30, 2023.

Revenue Source
Use of Money & Property $150,000 $0 $150,000 0%
Intergovernmental $212,000 $2,896 $12,000 -94.3%
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 116 of 494 Page 102

16.D

Charges for Services $10,000 $158,959 $60,000 500%
Misc. $2,105,000 $2,210,064 $2,108,000 0.1%
Utility Charges for Services $11,958,000 $8,281,426 $12,008,000 0.4% Total Revenue Source: $14,435,000 $10,653,344 $14,338,000 -0.7% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
Expenditures by Fund
2025 Expenditures by Fund
Public Water Utility (100%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 117 of 494 Page 103

16.D

Budgeted and Historical Expenditures by Fund
Millions
Public Water Utility
FY2020
FY2021FY2022FY2023
FY2024
FY2025
$0
$10
$20
$30
$40
$50
$60
$70
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Public Water Utility $37,383,396 $9,844,870 $12,656,400 -66.1% Total Public Water Utility: $37,383,396 $9,844,870 $12,656,400 -66.1% 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 118 of 494 Page 104

16.D

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operating Supplies & Services (33.4%)
Internal Service Charges (32.6%)
Salaries & Fringe Benefififits (27.1%)
Transfers Out (4.8%)
Debt Service (2.1%)
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Debt Service
Transfers Out
Salaries & Fringe Benefits
Internal Service Charges
Operating Supplies & Services
FY2020
FY2021FY2022
FY2023
FY2024FY2025
$-10
$0
$10
$20
$30
$40
$50
$60
$70
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

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 119 of 494 Page 105

16.D

Expense Objects
Salaries & Fringe Benefits $3,793,950 $3,007,226 $3,429,000 -9.6% Operating Supplies & Services $10,334,082 $3,765,680 $4,232,200 -59% Internal Service Charges $3,218,000 $2,651,740 $4,121,600 28.1% Debt Service $268,600 $134,300 $268,600 0%
Capital Outlay $18,768,764 $157,184 $0 -100%
Transfers Out $1,000,000 $128,741 $605,000 -39.5%
Total Expense Objects: $37,383,396 $9,844,870 $12,656,400 -66.1% 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 120 of 494 Page 106

16.D

Internal
Service
Funds
Internal Service Funds are funds used in governmental accounting to track goods or services shifted between departments on a cost reimbursement basis. An example of an internal service fund is a maintenance department that provides equipment maintenance services to other departments. This type of fund is used to identify the cost of providing certain goods and services.

Summary
The City of Hemet is projecting $23.5M of revenue in FY 2024-25, which represents a 31.9% increase over the prior year.

Budgeted expenditures are projected to increase by 46.2% or $7.8M to $24.8M in FY 2024-25.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
$0
$10M
$20M
$30M
$40M
$50M
In FY 2021-22, the Public Works Administration and Emergency Services Internal Service Funds dissolved, and costs were allocated directly to operational budgets.

In FY 2024-25, the Public Works Administration Fund is being re-established.

During FY 2020-21, the City changed auditing firms and, through the process, they advised the City to reverse the prior year's entry of CalPERS Unfunded Liability which heavily impacted the Administrative Services Fund.

During FY 2019-20, there was a large legal settlement that was paid out through the City's Liability Insurance Fund.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 121 of 494 Page 107

16.D

Revenue by Fund
2025 Revenue by Fund
Liability Insurance (26.2%)
OPEB-Other Post Employment
Benefifits (20.2%)
OPEB-Other Post Employment
Benefits (20.2%)
Facility Maintenance (10.6%)
Pw Administration (9.3%)
Administrative Services (8.4%)
Vehicle Maintenance (8.1%)
Workers Compensation Admin (6.2%)
Equipment Replacement (5.1%)
Legal Services (4.4%)
Dental & Vision Insurance (1.5%)
Unemployment Benefififits (0.1%)
Budgeted and Historical Revenue by Fund
Millions
Emergency Services
Unemployment Benefits
Dental & Vision Insurance
Legal Services
Equipment Replacement
Workers Compensation Admin
Vehicle Maintenance
Administrative Services
Pw Administration
Facility Maintenance
OPEB-Other Post Employment Benefits
Liability Insurance
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$-10
$0
$10
$20
$30
$40
$50
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 122 of 494 Page 108

16.D

Revenues by Source
Projected 2025 Revenues by Source
Misc. (100%)
Use of Money & Property (0.04%)
Budgeted and Historical Revenues by Source
Millions
Intergovernmental
Other Non-Operating
Use of Money & Property
Misc.

FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$-10
$0
$10
$20
$30
$40
$50
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Revenue Source
Use of Money & Property $10,000 $0 $10,000 0%
Misc. $16,902,600 $14,149,512 $23,440,900 38.7%
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 123 of 494 Page 109

16.D

Other Non-Operating $865,700 $0 $0 -100%
Total Revenue Source: $17,778,300 $14,149,512 $23,450,900 31.9% Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM Recommended
(% Change)
Expenditures by Fund
2025 Expenditures by Fund
Liability Insurance (25%)
OPEB-Other Post Employment
Benefifits (19.1%)
OPEB-Other Post Employment
Benefits (19.1%)
Facility Maintenance (10.3%)
Administrative Services (9.8%)
Pw Administration (9.1%)
Vehicle Maintenance (8.1%)
Equipment Replacement (7.1%)
Workers Compensation Admin (5.9%)
Legal Services (4.2%)
Dental & Vision Insurance (1.4%)
Unemployment Benefififits (0.1%)
Budgeted and Historical Expenditures by Fund
Millions
Emergency Services
Unemployment Benefits
Dental & Vision Insurance
Legal Services Workers Compensation Admin
Equipment Replacement
Vehicle Maintenance
Pw Administration
Administrative Services
Facility Maintenance
OPEB-Other Post Employment Benefits
Liability Insurance
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$10
$20
$30
$40
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 124 of 494 Page 110

16.D

Equipment Replacement $1,442,459 $644,933 $1,759,000 21.9% Pw Administration $0 $0 $2,247,800 N/A
Administrative Services $2,072,689 $1,340,815 $2,417,400 16.6% Workers Compensation Admin $1,657,200 $1,448,027 $1,464,000 -11.7% Dental & Vision Insurance $305,000 $278,594 $350,000 14.8% Liability Insurance $2,243,700 $2,892,534 $6,192,100 176% Vehicle Maintenance $1,728,218 $1,396,598 $2,003,200 15.9% Facility Maintenance $2,688,079 $1,859,959 $2,560,900 -4.7% OPEB-Other Post Employment
Benefits
$5,088,000 $3,793,976 $4,730,000 -7%
Unemployment Benefits $25,000 $9,901 $25,000 0%
Legal Services $1,035,000 $461,604 $1,035,000 0%
Total: $18,285,344 $14,126,939 $24,784,400 35.5%
Name FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Operating Supplies & Services (70.7%)
Salaries & Fringe Benefififits (16.1%)
Capital Outlay (7.1%)
Internal Service Charges (5.6%)
Transfers Out (0.4%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 125 of 494 Page 111

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Transfers Out
Internal Service Charges
Capital Outlay
Salaries & Fringe Benefits
Operating Supplies & Services
FY2020FY2021FY2022FY2023
FY2024FY2025
$-10
$0
$10
$20
$30
$40
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Expense Objects
Salaries & Fringe Benefits $2,301,600 $2,080,969 $3,993,500 73.5% Operating Supplies & Services $13,282,685 $10,826,503 $17,529,100 32% Internal Service Charges $605,000 $504,160 $1,392,800 130.2% Capital Outlay $1,946,060 $715,308 $1,759,000 -9.6%
Transfers Out $150,000 $0 $110,000 -26.7%
Total Expense Objects: $18,285,344 $14,126,939 $24,784,400 35.5% 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 126 of 494 Page 112

16.D

FUNDING SOURCES
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 127 of 494 Page 113

16.D

Major Revenue Sources
All revenue estimates are developed using historical trend data and estimates of future development, assessed valuation, retail sales, population, changes in consumer price indexes, and general economic factors.

Property tax revenue estimates are derived with input from an outside consultant, and consider estimated changes to the tax levy, property sales, appeals, and real property improvements.

Sales tax revenue estimates are also derived with the input from an outside consultant, and consider factors such as new and closed retailers, business types, population changes, price fluctuations and the general economy.

Licenses, permits, and service charges are estimated using building forecasts of the development community, changes in consumer price indexes, established fees for services and programs, and historical trend data.

The revenue estimates for Transient Occupancy Taxes are derived using historical trend data. $140,564,891
-$140,111,498
(-49.92% vs. prior year)
Major Revenue Sources Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 50M
100M
150M
200M
250M
300M
Revenue by Fund
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

All Funds
General Funds
General Administration Fund
Misc.

Due From Water Fund 100-0751 $692,300 $576,920 $632,300 -8.7% Due From Sewer Fund 100-0752 $218,500 $182,080 $198,200 -9.3% Due From General Fund 100-0757 $1,124,800 $937,320 $4,472,400 297.6% 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 128 of 494 Page 114

16.D

Due From Other Funds 100-0758 $318,400 $265,330 $170,800 -46.4% COMMUNITY ENGAGEMENT 100-0781 $0 $1,584 $0 0%
Other Revenue
100-
0790
$500 $2,000 $100 -80%
Total Misc.: $2,354,500 $1,965,234 $5,473,800 132.5%
Other Non-Operating
Operating Transfers In
100-
0950
$0 -$1,263 $0 0%
Job Costing Project Revenue 100-0955 $4,200 $0 $4,200 0% Total Other Non-Operating: $4,200 -$1,263 $4,200 0%
Total General Administration Fund: $2,358,700 $1,963,971 $5,478,000 132.2% General Fund
Taxes
Property Taxes-Current Secured 110-0110 $7,336,600 $4,942,520 $8,489,900 15.7% Property Tax-Current Unsecured 110-0111 $275,500 $360,839 $300,800 9.2% Sb2557 County Admin Charges 110-0112 -$60,000 -$61,855 -$47,100 -21.5% Prior Year Property Taxes 110-0115 $170,000 $109,578 $150,000 -11.8% Property Taxes - Rpttf Increment 110-0116 $1,102,600 $575,685 $1,151,400 4.4% Supplemental Property Taxes 110-0118 $50,000 $255,098 $250,000 400% SALES AND USE TAX 110-0120 $15,859,800 $10,652,080 $16,757,000 5.7% PROP 172 (1/2 % SALES TAX) 110-0125 $400,000 $850,508 $1,139,000 184.8% Transient Occupancy Tax 110-0130 $900,000 $654,680 $950,000 5.6% SOUTH CALIF GAS FRANCHISE 110-0141 $175,000 $324,216 $300,000 71.4% South Calif Edison Franchise 110-0142 $400,000 $565,478 $550,000 37.5% Cable Tv Franchise 110-0143 $700,000 $325,201 $700,000 0% Verizon Franchise 110-0144 $120,000 $55,332 $122,000 1.7% Integrated Waste Mgmnt Franchise
Fee
110-0145 $3,500,000 $3,147,601 $4,185,000 19.6%
"Peg" Funds - Time Warner 110-0147 $140,000 $65,853 $150,000 7.1% "Peg" Funds - Verizon 110-0148 $20,000 $4,865 $25,000 25% Business License Renewals 110-0160 $350,000 $305,716 $350,000 0% Del Penalty On Business License
Renewals
110-0162 $7,000 $10,336 $8,000 14.3%
NEW BUSINESS LICENSES 110-0163 $33,000 $33,475 $46,000 39.4% Del Penalty On New Business
License
110-0164 $900 $1,223 $2,000 122.2%
PROPERTY TRANSFER TAXES 110-0165 $400,000 $299,623 $420,000 5% SB1186 BUS LIC ADMIN FEE 110-0169 $1,000 $1,097 $1,000 0% Total Taxes: $31,881,400 $23,479,148 $36,000,000 12.9%
Licenses & Permits
Development Agreement Fee 110-0262 $72,200 $74,912 $74,000 2.5% 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 129 of 494 Page 115

16.D

Total Licenses & Permits: $72,200 $74,912 $74,000 2.5%
Fines & Forfeitures
VEHICLE CODE FINES 110-0310 $50,000 $26,027 $40,000 -20% Other Code Fines 110-0320 $20,000 -$19,620 $20,000 0%
CITY PARKING CITATIONS 110-0325 $20,000 $3,935 $10,000 -50% Forfeitures And Penalties 110-0330 $100 $145 $0 -100%
Total Fines & Forfeitures: $90,100 $10,487 $70,000 -22.3% Use of Money & Property
INTEREST EARNINGS 110-0410 $350,000 $4,472 $600,000 71.4% RENT/2ND FLOOR LIBRARY 110-0421 $3,500 $1,260 $3,000 -14.3% RENTS/OTHER 110-0425 $45,000 $44,153 $95,000 111.1%
Lease Revenue 110-0427 $50,000 $30,000 $50,000 0%
MISCELLANEOUS RECYCLABLES 110-0454 $314,915 $0 $24,000 -92.4% Total Use of Money & Property: $763,415 $79,885 $772,000 1.1% Intergovernmental
State Motor Veh In Lieu Tax 110-0505 $8,528,000 $4,769,260 $9,758,000 14.4% County Homeowners Exemption 110-0510 $0 $28,183 $57,000 N/A State P.O.S.T. Reimbursements 110-0520 $45,000 $17,166 $30,000 -33.3% Mutual Aid Reimbursements 110-0521 $680,000 $475,836 $610,000 -10.3% AB109 PACT PROGRAM 110-0530 $397,000 $259,509 $347,000 -12.6% Restitution/Dui 110-0533 $2,000 $116 $2,000 0%
Library Grants 110-0566 $15,000 $29,759 $10,000 -33.3%
State Library Literacy Grant 110-0569 $28,375 $2,838 $20,000 -29.5% Total Intergovernmental: $9,695,375 $5,582,666 $10,834,000 11.7% Charges for Services
PASSPORT REVENUE/SIMPSON CTR 110-0603 $25,000 $22,140 $25,000 0% SALE OF MAPS/PUBLICATIONS/ETC 110-0610 $300 $415 $1,000 233.3% LIBRARY SALE OF COPIES 110-0611 $2,000 $4,245 $6,000 200% City Clerk Publication Sales 110-0613 $0 $395 $100 N/A
Special Police Dept Services 110-0615 $70,000 $59,604 $70,000 0% Special Fire Dept Services 110-0625 $7,500 $5,818 $4,000 -46.7% Fire Plan Check Fee 110-0631 $24,000 $35,089 $26,000 8.3% Fire Inspection Service 110-0632 $292,000 $181,770 $400,000 37% Cr&R Admin Fee From Prop Tax
Rolls
110-0640 $0 $20,081 $30,000 N/A
Rta Bus Pass 5% Admin Fee 110-0641 $100 $206 $200 100%
Fire - State Mandated Fees 110-0652 $57,200 $84,794 $70,000 22.4% Ambulance Penalty Fee 110-0653 $100,000 $73,797 $100,000 0% Weed And Lot Cleaning 110-0660 $13,000 $51,920 $15,000 15.4% 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 130 of 494 Page 116

16.D

Library Fees And Fines 110-0680 $10,000 $10,768 $7,000 -30% Fire Incident Recovery 110-0697 $49,000 $54,713 $51,700 5.5% Alarm Permits/Fees 110-0698 $70,000 $39,099 $50,000 -28.6% POLICE ADMIN CITATIONS 110-0699 $30,000 $212 $5,000 -83.3% Total Charges for Services: $750,100 $645,064 $861,000 14.8% Misc.

Sale Of Real Property 110-0701 $0 $352,925 $0 0%
Unclaimed Property Revenue 110-0702 $2,000 $0 $30,000 1,400% Street Sign Fees 110-0706 $0 $234 $0 0%
NATIONAL OPIOID SETTLEMENTS 110-0719 $0 $48,026 $100,000 N/A Husd Contrib For Sro Officers 110-0746 $1,105,000 $969,621 $1,138,000 3% Utility Building Rental Fee 110-0747 $697,500 $581,260 $719,300 3.1% Utility Land Rental Fee 110-0748 $1,039,400 $866,170 $1,061,400 2.1% State Mandated Cost 110-0785 $45,000 $299 $58,000 28.9% Other Revenue 110-0790 $50,000 $10,452 $4,300 -91.4%
Total Misc.: $2,938,900 $2,828,988 $3,111,000 5.9%
Utility Charges for Services
Bl: Unapplied Credits 110-0835 $0 $4,966 $4,000 N/A
Cash Over/Short 110-0899 $0 $45 $0 0%
Total Utility Charges for Services: $0 $5,011 $4,000 N/A Other Non-Operating
Operating Transfers In 110-0950 $300,000 $128,741 $0 -100% Total Other Non-Operating: $300,000 $128,741 $0 -100%
Total General Fund: $46,491,490 $32,834,902 $51,726,000 11.3% Measure U
Taxes
Measure U 115-0126 $15,315,900 $10,597,799 $16,527,000 7.9% Total Taxes: $15,315,900 $10,597,799 $16,527,000 7.9%
Total Measure U: $15,315,900 $10,597,799 $16,527,000 7.9% Community Development
Taxes
Garage Sale Permits 120-0161 $12,000 $14,840 $20,100 67.5% Sb1186 Business License Fee 120-0168 $10,000 $18,674 $20,000 100% Total Taxes: $22,000 $33,514 $40,100 82.3%
Licenses & Permits
Building Permits 120-0221 $3,700,000 $3,282,129 $3,850,000 4.1% 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 131 of 494 Page 117

16.D

Building - Training For
Residential/Comm
120-0223 $25,600 $53,589 $39,500 54.3%
Planning - Plan Check & Inspection 120-0224 $66,000 $179,421 $72,600 10% ENGINEERING INSPECTION/PERMIT 120-0236 $225,000 $173,997 $225,000 0% Transportation Permits 120-0237 $2,500 $6,390 $5,500 120%

ENGINEERING ENCROACHMENT
PERMIT
120-0238 $85,000 $87,461 $150,000 76.5%
Pre-Inspection 120-0240 $37,300 $27,522 $23,000 -38.3%
Preliminary Engineering Fees 120-0241 $15,000 $70,742 $5,000 -66.7% Certificate Of Occupancy 120-0250 $25,100 $30,890 $27,100 8% Other Licenses & Permits 120-0290 $68,500 $80,707 $78,200 14.2% License Validity Fee 120-0291 $90,000 $35,643 $45,000 -50% Total Licenses & Permits: $4,340,000 $4,028,491 $4,520,900 4.2% Fines & Forfeitures
Code Enf/Administrative Citations 120-0335 $25,000 $34,744 $39,800 59.2% CODE COST RECOVERY 120-0336 $12,000 $18,710 $20,800 73.3% FORECLOSED PROPERTY REG 120-0340 $30,000 $35,527 $35,000 16.7% Total Fines & Forfeitures: $67,000 $88,981 $95,600 42.7% Intergovernmental
Grant Reimbursement 120-0584 $379,619 $180,326 $0 -100% Total Intergovernmental: $379,619 $180,326 $0 -100%
Charges for Services
Planning Applications 120-0601 $180,000 $129,623 $150,000 -16.7% Miscellaneous Planning Fees 120-0602 $27,000 $40,326 $27,000 0% SUBDIVISION FEES 120-0605 $7,500 $10,635 $10,000 33.3%
Environmental Review 120-0609 $5,600 $1,196 $4,000 -28.6% Sale Of Maps/Publications/Etc 120-0610 $0 -$31 $0 0%
Building Plan Check Fee 120-0630 $735,900 $717,315 $780,000 6% Plan Storage Fee 120-0635 $23,700 $31,286 $30,300 27.8% Microlfim Repro 120-0636 $57,100 $50,016 $69,000 20.8%
Grading Import Fee
120-
0644
$10,000 $0 $5,000 -50%
Engineering Plan Check On/Off Site 120-0645 $275,000 $123,768 $200,000 -27.3% Grading Plan Check 120-0646 $250,000 $118,435 $200,000 -20% Engineer Map Plan Check 120-0647 $60,000 $73,796 $75,000 25% VEHICLE ABATEMENT 120-0664 $62,000 $61,967 $62,000 0%
Dev Serv Processing Fee 120-0691 $86,300 $104,345 $86,300 0% Tumf 1% Admin Fee 120-0693 $28,000 $33,453 $28,000 0%
MSHCP 1% ADMIN FEE 120-0694 $8,200 $13,527 $10,800 31.7% PLANNING TRI-PARTY ADMIN FEE 120-0695 $36,000 $19,123 $25,000 -30.6% 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 132 of 494 Page 118

16.D

Sb 1473 10% Admin Fee 120-0696 $0 $768 $0 0%
Total Charges for Services: $1,852,300 $1,529,546 $1,762,400 -4.9% Total Community Development: $6,660,919 $5,860,858 $6,419,000 -3.6% Total General Funds: $70,827,009 $51,257,530 $80,150,000 13.2% Special Revenue Funds
Lasalle Endowment
Use of Money & Property
Investment Earnings 160-0410 $0 $31,177 $0 0%
Total Use of Money & Property: $0 $31,177 $0 0%
Total Lasalle Endowment: $0 $31,177 $0 0%
Article 3 / SB 821
Intergovernmental
Sb821 - Bicycle Pedestrian
223-
0504
$0 $168,248 $0 0%
Total Intergovernmental: $0 $168,248 $0 0%
Total Article 3 / SB 821: $0 $168,248 $0 0%
Public Safety/Towing
Charges for Services
Pd/Vehicle Storage 130-0616 $70,000 $49,274 $70,000 0%
Total Charges for Services: $70,000 $49,274 $70,000 0%
Total Public Safety/Towing: $70,000 $49,274 $70,000 0%
Gas Tax
Use of Money & Property
Interest Earnings 221-0410 $15,000 $0 $25,000 66.7%
Total Use of Money & Property: $15,000 $0 $25,000 66.7% Intergovernmental
Gas Tax 2103 221-0503 $888,300 $620,350 $840,800 -5.3%
Gas Tax 2106 221-0506 $368,400 $259,981 $351,500 -4.6%
STATE GAS TAX 2107 221-0507 $706,600 $418,133 $755,000 6.8% STATE GAS TAX 2107.5 221-0508 $7,500 $136,399 $7,500 0% Gas Tax 2105 221-0511 $588,300 $407,248 $557,600 -5.2%
SB1- ROAD MAINT & REHAB

ACCOUNT
221-0514 $2,216,070 $1,503,800 $2,181,100 -1.6%
CLEAN CALIFORNIA 221-0564 $300,000 $0 $150,000 -50%
Total Intergovernmental: $5,075,170 $3,345,911 $4,843,500 -4.6% Misc.

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 133 of 494 Page 119

16.D

Insurance Claim Reimbursements 221-0713 $0 $2,150 $0 0% Other Revenue 221-0790 $198,968 $50,000 $0 -100%
Total Misc.: $198,968 $52,150 $0 -100%
Other Non-Operating
Operating Transfers In 221-0950 $20,000 $16,670 $20,000 0% Total Other Non-Operating: $20,000 $16,670 $20,000 0%
Total Gas Tax: $5,309,138 $3,414,731 $4,888,500 -7.9%
Measure A Taxes
Taxes
Sales Tax-Measure A 222-0121 $2,791,000 $1,834,487 $2,778,000 -0.5% Total Taxes: $2,791,000 $1,834,487 $2,778,000 -0.5%
Use of Money & Property
INVESTMENT EARNINGS 222-0410 $30,000 $0 $30,000 0%
Total Use of Money & Property: $30,000 $0 $30,000 0%
Total Measure A Taxes: $2,821,000 $1,834,487 $2,808,000 -0.5% Air Pollution Reduction
Use of Money & Property
Investment Earnings 224-0410 $1,000 $0 $5,000 400%
Total Use of Money & Property: $1,000 $0 $5,000 400%
Intergovernmental
Ab 2766 Dmv Air Quality Fees
224-
0505
$112,000 $59,469 $100,000 -10.7%
Total Intergovernmental: $112,000 $59,469 $100,000 -10.7% Total Air Pollution Reduction: $113,000 $59,469 $105,000 -7.1% Public Works Cfd
Taxes
Cfd 2019-01 Mcsweeny 229-0195 $0 $70,803 $0 0%
Cfd 2020-01 Rancho Diamonte Ii 229-0196 $0 $2,324 $0 0% Cfd 2021-02 Heritage Pointe 229-0198 $0 $69,561 $0 0%
Total Taxes: $0 $142,688 $0 0%
Licenses & Permits

CFD RANCHO DIAMANTE II
229-
0202
$0 $63,225 $0 0%

MORGAN CROSSING
229-
0204
$0 $2,161 $0 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 134 of 494 Page 120

16.D

CFD 2022-02 SADDLE POINT
229-
0205
$0 $8,140 $0 0%
Total Licenses & Permits: $0 $73,525 $0 0%
Total Public Works Cfd: $0 $216,213 $0 0%
Asset Seizure
Use of Money & Property
Investment Earnings 231-0410 $1,000 $0 $1,000 0%
Total Use of Money & Property: $1,000 $0 $1,000 0%
Intergovernmental
Asset Seizure (Patrol)-Other 231-0536 $500 $2,194 $0 -100% Asset Seizure Gtf 231-0538 $500 $0 $0 -100%
Total Intergovernmental: $1,000 $2,194 $0 -100%
Total Asset Seizure: $2,000 $2,194 $1,000 -50%
Public Safety Grants
Intergovernmental
Public Safety Grant 232-0582 $9,266,418 $230,104 $0 -100% Total Intergovernmental: $9,266,418 $230,104 $0 -100%
Total Public Safety Grants: $9,266,418 $230,104 $0 -100% Public Safety Cfd
Taxes

SPECIAL PROPERTY TAX

ASSESSMENT
234-0113 $987,500 $645,228 $988,000 0.1%
Total Taxes: $987,500 $645,228 $988,000 0.1%
Total Public Safety Cfd: $987,500 $645,228 $988,000 0.1% Cops Funding/Ab 3232
Use of Money & Property
INVESTMENT EARNINGS 236-0410 $130,000 $0 $0 -100%
Total Use of Money & Property: $130,000 $0 $0 -100%
Intergovernmental
State-Cops Funding Ab3229 236-0526 $138,457 $259,099 $250,000 80.6% Public Safety Grant
236-
0582
$257,750 $0 $0 -100%
Total Intergovernmental: $396,207 $259,099 $250,000 -36.9% Total Cops Funding/Ab 3232: $526,207 $259,099 $250,000 -52.5% 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 135 of 494 Page 121

16.D

Community Development (CDBG)
Use of Money & Property
Investment Earnings
240-
0410
$0 -$4,472 $0 0%
Total Use of Money & Property: $0 -$4,472 $0 0%
Intergovernmental
Cdbg - Admin Projects
240-
0540
$183,650 $86,661 $177,060 -3.6%

CDBG - STREETS PROJECTS
240-
0542
$800,000 $445,483 $9,277 -98.8%

CDBG - LIBRARY PROJECTS
240-
0544
$28,085 $15,203 $29,634 5.5%
Cdbg - Police Projects
240-
0547
$10,000 $475 $10,709 7.1%

HCD GRANTS
240-
0592
$782,580 $309,578 $658,619 -15.8%
Total Intergovernmental: $1,804,316 $857,400 $885,299 -50.9% Total Community Development
(CDBG):
$1,804,316 $852,928 $885,299 -50.9%
General Plan
Use of Money & Property
Investment Earnings 241-0410 $1,200 $0 $1,200 0%
Total Use of Money & Property: $1,200 $0 $1,200 0%
Charges for Services
GENERAL PLAN FEE 241-0604 $86,900 $103,782 $97,300 12%
Total Charges for Services: $86,900 $103,782 $97,300 12% Total General Plan: $88,100 $103,782 $98,500 11.8%
Sewer & Storm Drain
Use of Money & Property
INVESTMENT EARNINGS 254-0410 $35,000 $0 $35,000 0%
Total Use of Money & Property: $35,000 $0 $35,000 0%
Charges for Services
Emwd-Billed Storm Drain Mtnce
254-
0657
$615,000 $486,861 $700,000 13.8%
Emwd-Billed Sewer Maintenance
254-
0658
$1,250,000 $1,058,443 $1,300,000 4%

LHMWD-BILLED STORM DRAIN
MTNCE
254-
0659
$210,000 $157,694 $300,000 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 136 of 494 Page 122

16.D

Total Charges for Services: $2,075,000 $1,702,998 $2,300,000 10.8% Misc.

Sewer Connection Fees
254-
0720
$0 $83,745 $60,000 N/A
UM: CITY SEWER/STORM MAINT 254-0721 $2,100,000 $1,644,372 $2,100,000 0% Um: City Comm Storm Maint
254-
0725
$2,500 $2,093 $2,500 0%
Total Misc.: $2,102,500 $1,730,210 $2,162,500 2.9%
Utility Charges for Services
Unbilled Utility Accrual
254-
0889
$0 -$126,121 $0 0%
Total Utility Charges for Services: $0 -$126,121 $0 0%
Total Sewer & Storm Drain: $4,212,500 $3,307,088 $4,497,500 6.8% American Rescue Plan
Misc.

American Rescue Plan 270-0718 $3,620,576 $0 $0 -100%
Total Misc.: $3,620,576 $0 $0 -100%
Total American Rescue Plan: $3,620,576 $0 $0 -100%
Heartland 2006 Refunding
Taxes
Special Property Tax Assessmnt 788-0113 $830,000 $442,614 $780,000 -6% Total Taxes: $830,000 $442,614 $780,000 -6%
Use of Money & Property
Fiscal Agent Interest Earnings 788-0411 $10,000 $34,668 $10,000 0% Total Use of Money & Property: $10,000 $34,668 $10,000 0% Total Heartland 2006 Refunding: $840,000 $477,282 $790,000 -6% Miscellaneous Grants
Intergovernmental

GRANT REIMBURSEMENT
266-
0584
$3,001,603 $1,010,049 $0 -100%
Total Intergovernmental: $3,001,603 $1,010,049 $0 -100% Total Miscellaneous Grants: $3,001,603 $1,010,049 $0 -100% Total Special Revenue Funds: $32,662,357 $12,661,354 $15,381,799 -52.9% Development Impact Fee Funds
Public Meeting Facilities
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 137 of 494 Page 123

16.D

Use of Money & Property
Investment Earnings 315-0410 $3,000 $0 $3,000 0%
Total Use of Money & Property: $3,000 $0 $3,000 0%
Total Public Meeting Facilities: $3,000 $0 $3,000 0%
General Facilities
Use of Money & Property
INVESTMENT EARNINGS 316-0410 $8,000 $0 $8,000 0%
Total Use of Money & Property: $8,000 $0 $8,000 0%
Charges for Services
General Facilities Fee 316-0685 $226,200 $267,593 $226,200 0% Total Charges for Services: $226,200 $267,593 $226,200 0% Total General Facilities: $234,200 $267,593 $234,200 0% Bridges/Streets/Traffic Facilities
Use of Money & Property
Investment Earnings 329-0410 $65,000 $0 $65,000 0%
Total Use of Money & Property: $65,000 $0 $65,000 0%
Intergovernmental
Grant Reimbursement
329-
0584
$143,988 $0 $0 -100%
Total Intergovernmental: $143,988 $0 $0 -100%
Charges for Services
Bridges/Streets/Traffic Facility Fees
329-
0692
$793,600 $1,011,112 $793,600 0%
Total Charges for Services: $793,600 $1,011,112 $793,600 0% Misc.

Other Revenue
329-
0790
$0 $84,443 $0 0%
Total Misc.: $0 $84,443 $0 0%
Total Bridges/Streets/Traffic Facilities: $1,002,588 $1,095,555 $858,600 -14.4% Flood Control
Use of Money & Property
INVESTMENT EARNINGS 326-0410 $45,000 $0 $45,000 0%
Total Use of Money & Property: $45,000 $0 $45,000 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 138 of 494 Page 124

16.D

Charges for Services
Storm Drainage Facilities Fee
326-
0620
$381,800 $456,174 $381,800 0%
RETENTION BASIN FEE 326-0621 $117,300 $161,271 $176,300 50.3% Total Charges for Services: $499,100 $617,445 $558,100 11.8% Total Flood Control: $544,100 $617,445 $603,100 10.8%
Law Enforcement Facilities
Use of Money & Property
Investment Earnings 331-0410 $1,100 $0 $1,100 0%
Total Use of Money & Property: $1,100 $0 $1,100 0%
Charges for Services

LAW ENFORCEMENT FACILITIES
FEE
331-0682 $139,800 $163,567 $139,800 0%
Total Charges for Services: $139,800 $163,567 $139,800 0% Total Law Enforcement Facilities: $140,900 $163,567 $140,900 0% Fire Facilities
Use of Money & Property
Investment Earnings 332-0410 $50,000 $0 $50,000 0%
Total Use of Money & Property: $50,000 $0 $50,000 0%
Charges for Services
Fire Facilties Fees 332-0683 $166,000 $194,272 $166,000 0% Total Charges for Services: $166,000 $194,272 $166,000 0% Total Fire Facilities: $216,000 $194,272 $216,000 0%
Park Development
Use of Money & Property
Investment Earnings 361-0410 $23,000 $0 $23,000 0%
Total Use of Money & Property: $23,000 $0 $23,000 0%
Charges for Services
PARK/RECREATION FACILITIES FEE 361-0670 $229,800 $615,506 $460,000 100.2% Total Charges for Services: $229,800 $615,506 $460,000 100.2% Total Park Development: $252,800 $615,506 $483,000 91.1% Valley Wide Dvl Park
Use of Money & Property
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 139 of 494 Page 125

16.D

Investment Earnings 362-0410 $1,500 $0 $1,500 0%
Total Use of Money & Property: $1,500 $0 $1,500 0%
Charges for Services

PARK/RECREATION FACILITIES FEE
362-
0670
$70,900 $96,301 $78,000 10%
Total Charges for Services: $70,900 $96,301 $78,000 10% Total Valley Wide Dvl Park: $72,400 $96,301 $79,500 9.8% Library Facilities
Use of Money & Property
Investment Earnings 363-0410 $8,500 $0 $8,500 0%
Total Use of Money & Property: $8,500 $0 $8,500 0%
Charges for Services
Library Facilties Fees
363-
0686
$0 $250,106 $0 0%
Total Charges for Services: $0 $250,106 $0 0%
Misc.

DONATION
363-
0744
$500 $0 $0 -100%
Total Misc.: $500 $0 $0 -100%
Total Library Facilities: $9,000 $250,106 $8,500 -5.6%
Capital Projects Fund
Misc.

Project Reimbursement 370-0716 $5,189,257 $75,876 $0 -100% Total Misc.: $5,189,257 $75,876 $0 -100%
Total Capital Projects Fund: $5,189,257 $75,876 $0 -100% Total Development Impact Fee Funds: $7,664,245 $3,376,222 $2,626,800 -65.7% Enterprise Funds
Public Water Utility
Use of Money & Property
Interest Earnings 571-0410 $150,000 $0 $150,000 0%
Total Use of Money & Property: $150,000 $0 $150,000 0%
Intergovernmental
ENERGY CAPACITY PAYMENTS 571-0579 $12,000 $2,896 $12,000 0% Grant Reimbursement 571-0584 $200,000 $0 $0 -100%
Total Intergovernmental: $212,000 $2,896 $12,000 -94.3% 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 140 of 494 Page 126

16.D

Charges for Services
Water Facilities Fees 571-0678 $10,000 $158,959 $60,000 500% Total Charges for Services: $10,000 $158,959 $60,000 500% Misc.

Insurance Claim Reimbursements 571-0713 $0 $44,264 $0 0% UM: BACKFLOW FEE 571-0730 $75,000 $63,194 $78,000 4%
Sale Of Water Credits 571-0750 $2,000,000 $2,097,763 $2,000,000 0% Other Revenue 571-0790 $30,000 $4,843 $30,000 0%
Total Misc.: $2,105,000 $2,210,064 $2,108,000 0.1%
Utility Charges for Services
Prepaid Water Services 571-0805 $200,000 $385,060 $250,000 25% Um: Water Consumption Charges 571-0820 $7,800,000 $5,562,103 $7,800,000 0% Um: Water Base Charges 571-0821 $3,900,000 $2,977,629 $3,900,000 0% Um: Other Water Charges 571-0825 $50,000 $60,221 $50,000 0% Um: Unapplied Credit 571-0835 $0 $24,783 $0 0%
Water Waste Fine 571-0845 $5,000 $0 $5,000 0%
COLLECTION AGENCY RECEIPTS 571-0886 $3,000 $0 $3,000 0% Unbilled Utility Accrual 571-0889 $0 -$728,370 $0 0%
Total Utility Charges for Services: $11,958,000 $8,281,426 $12,008,000 0.4% Total Public Water Utility: $14,435,000 $10,653,344 $14,338,000 -0.7% Total Enterprise Funds: $14,435,000 $10,653,344 $14,338,000 -0.7% Internal Service Funds
Equipment Replacement
Use of Money & Property
Investment Earnings
380-
0410
$10,000 $0 $10,000 0%
Total Use of Money & Property: $10,000 $0 $10,000 0%
Misc.

DUE FROM OTHER FUNDS
380-
0758
$825,300 $687,750 $1,093,300 32.5%
Other Revenue
380-
0790
$0 $40,017 $96,700 N/A
Total Misc.: $825,300 $727,767 $1,190,000 44.2%
Other Non-Operating
Operating Transfers In
380-
0950
$865,700 $0 $0 -100%
Total Other Non-Operating: $865,700 $0 $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 141 of 494 Page 127

16.D

Total Equipment Replacement: $1,701,000 $727,767 $1,200,000 -29.5% Pw Administration
Misc.

Other Revenue
686-
0790
$0 $0 $88,000 N/A
Corp Yard Admin Services
686-
0793
$0 $0 $2,087,500 N/A
Total Misc.: $0 $0 $2,175,500 N/A
Total Pw Administration: $0 $0 $2,175,500 N/A
Administrative Services
Misc.

Computer Allocation
680-
0792
$1,808,500 $1,507,100 $1,964,300 8.6%
Total Misc.: $1,808,500 $1,507,100 $1,964,300 8.6%
Total Administrative Services: $1,808,500 $1,507,100 $1,964,300 8.6% Workers Compensation Admin
Misc.

DUE FROM OTHER FUNDS 681-0795 $1,657,200 $1,381,010 $1,464,000 -11.7% Total Misc.: $1,657,200 $1,381,010 $1,464,000 -11.7%
Total Workers Compensation Admin: $1,657,200 $1,381,010 $1,464,000 -11.7% Dental & Vision Insurance
Misc.

Due From Other Funds
682-
0795
$305,000 $251,041 $350,000 14.8%
Total Misc.: $305,000 $251,041 $350,000 14.8%
Total Dental & Vision Insurance: $305,000 $251,041 $350,000 14.8% Liability Insurance
Misc.

Other Revenue
683-
0790
$0 $549 $0 0%
Due From Other Funds
683-
0795
$2,243,700 $1,869,730 $6,133,300 173.4%
Total Misc.: $2,243,700 $1,870,279 $6,133,300 173.4%
Total Liability Insurance: $2,243,700 $1,870,279 $6,133,300 173.4% Vehicle Maintenance
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 142 of 494 Page 128

16.D

Misc.

Other Revenue
684-
0790
$0 -$94 $0 0%
CENTRAL GARAGE ALLOCATION 684-0791 $1,696,500 $1,413,740 $1,894,000 11.6% Total Misc.: $1,696,500 $1,413,646 $1,894,000 11.6%
Total Vehicle Maintenance: $1,696,500 $1,413,646 $1,894,000 11.6% Facility Maintenance
Misc.

Facility Maintenance Allocatio
685-
0788
$2,130,400 $1,775,330 $2,479,800 16.4%

OTHER REVENUE
685-
0790
$88,000 $88,000 $0 -100%
Total Misc.: $2,218,400 $1,863,330 $2,479,800 11.8%
Total Facility Maintenance: $2,218,400 $1,863,330 $2,479,800 11.8% OPEB-Other Post Employment
Benefits
Misc.

MEDICAL REIMBURSEMENT

REVENUE
689-
0776
$0 $11,999 $0 0%
Other Revenue
689-
0790
$0 $0 $0 0%

DUE FROM OTHER FUNDS
689-
0795
$5,088,000 $4,240,000 $4,730,000 -7%
Total Misc.: $5,088,000 $4,251,999 $4,730,000 -7%
Total OPEB-Other Post Employment
Benefits:
$5,088,000 $4,251,999 $4,730,000 -7%
Unemployment Benefits
Misc.

Due From Other Funds
690-
0795
$25,000 $20,830 $25,000 0%
Total Misc.: $25,000 $20,830 $25,000 0%
Total Unemployment Benefits: $25,000 $20,830 $25,000 0% Legal Services
Misc.

Attorney Fee Reimbursements 691-0714 $0 $0 $200,000 N/A CITY ATTORNEY ALLOCATION 691-0787 $1,035,000 $862,510 $835,000 -19.3% Total Misc.: $1,035,000 $862,510 $1,035,000 0%
Total Legal Services: $1,035,000 $862,510 $1,035,000 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 143 of 494 Page 129

16.D

Total Internal Service Funds: $17,778,300 $14,149,512 $23,450,900 31.9% Successor Agency
Redevelopment Obligation Retirement
Fund
Taxes
Tax Increment-Redevelopment
Retirement
496-0114 $0 $898,694 $0 0%
Total Taxes: $0 $898,694 $0 0%
Use of Money & Property
FISCAL AGENT INTEREST EARNINGS 496-0411 $0 $2,606 $0 0% Total Use of Money & Property: $0 $2,606 $0 0%
Total Redevelopment Obligation
Retirement Fund:
$0 $901,300 $0 0%
Total Successor Agency: $0 $901,300 $0 0%
Assessment District Funds
L&Lmd
Taxes
Special Property Tax Assessmnt 225-0113 $1,747,839 $1,018,628 $1,678,723 -4% Total Taxes: $1,747,839 $1,018,628 $1,678,723 -4%
Charges for Services
Street Lighting Fees 225-0655 $0 $14,501 $0 0%
Total Charges for Services: $0 $14,501 $0 0%
Misc.

Insurance Claim Reimbursements 225-0713 $0 -$17,311 $0 0% Other Revenue
225-
0790
$50,000 $50,575 $0 -100%
Total Misc.: $50,000 $33,264 $0 -100%
Other Non-Operating
Operating Transfers In
225-
0950
$0 $0 $145,000 N/A
Total Other Non-Operating: $0 $0 $145,000 N/A
Total L&Lmd: $1,797,839 $1,066,393 $1,823,723 1.4%
Post Prop-218 Lighting Fund
Taxes
PARKHILL DISTRICT 227-0101 $62,318 $35,376 $52,147 -16.3% North Annexation District 227-0102 $25,961 $16,424 $17,218 -33.7% 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 144 of 494 Page 130

16.D

Orhcard District 20 227-0103 $9,122 $4,898 $9,123 0%
Pacific Green District 20 227-0104 $7,929 $4,112 $8,245 4% Crean Homes 227-0106 $9,049 $5,029 $9,409 4%
Heartland 227-0107 $26,517 $15,117 $27,517 3.8%
Stoney Mountain Ranch 227-0108 $16,302 $8,298 $16,956 4% Montana Development 227-0109 $5,616 $3,097 $5,840 4%
Covenant Homes/Tr 29581 227-0131 $4,613 $2,558 $4,797 4% Woodcrest District 23 227-0133 $14,975 $8,068 $14,974 0% Montero District 37 227-0134 $7,892 $4,553 $8,207 4%
Cottonwood District 22 227-0135 $28,364 $15,470 $18,844 -33.6% Kalpesh District 24 227-0136 $5,496 $2,804 $5,716 4%
Autumn Ridge District 23-4 227-0138 $14,360 $7,738 $14,933 4% Menlo Estates District 23-5 227-0139 $5,032 $2,817 $5,234 4% Menlo Estates District 23-5B 227-0140 $5,435 $2,944 $5,652 4% FLOWERWOOD DISTRICT 27 227-0150 $6,747 $4,232 $7,016 4% Willowalk District 26 227-0151 $16,876 $9,201 $16,875 0% Durango District 27 227-0152 $1,036 $626 $1,078 4.1%
Horseshoe District 31 227-0153 $607 $387 $631 4%
Enclave District 35 227-0154 $2,350 $1,248 $2,444 4%
Sv Investments District 39 227-0155 $1,255 $628 $1,306 4.1% Palomino Ct District 43 227-0156 $1,288 $743 $1,339 4%
Peppertree District 29 227-0157 $8,244 $695 $8,573 4%
Hideaway District 33 227-0158 $6,310 $3,264 $6,550 3.8% Mcsweeney District 36 227-0159 $17,965 $9,505 $17,961 0% Emerson District 42 227-0170 $8,549 $4,406 $8,890 4%
Villa Madrid District 46 227-0172 $2,141 $2,141 $2,226 4% Rancho Diamonte District 47 227-0173 $27,071 $15,288 $23,247 -14.1% Clean Streak & Esplanade 227-0174 $225 $0 $214 -4.9%
Promenade, Sanderson &
Devonshire
227-0175 $16,974 $8,977 $16,731 -1.4%
Salvation Army 227-0176 $2,691 $1,347 $2,801 4.1%
Habitat For Humanity 227-0178 $1,376 $726 $1,433 4.1%
Oasis Senior Homes 227-0179 $2,503 $2,510 $2,610 4.3%
Seven Hills District 52 227-0180 $4,688 $2,200 $4,874 4% Autumn Ridge Ii District 44 227-0182 $3,931 $2,017 $4,088 4% Ap North Lake Solar District 227-0183 $15,848 $7,920 $16,501 4.1% Oaktree Plaza Dist #102 227-0184 $819 $0 $854 4.3%
Tractor Supply District 104 227-0186 $2,263 $2,263 $2,360 4.3% Les Schwab Tires District 105 227-0187 $1,708 $854 $1,781 4.3% HEMET AUTO MALL DIST #106 227-0188 $1,724 $1,457 $1,798 4.3% Marana Dist #107 227-0189 $887 $554 $931 5%
Zanderson Plaza Dist #112 227-0194 $2,271 $277 $578 -74.5% Hemet Auto Mall Dist #106 Zone B 227-0197 $844 $844 $880 4.3% 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 145 of 494 Page 131

16.D

Total Taxes: $408,172 $223,611 $381,382 -6.6%
Total Post Prop-218 Lighting Fund: $408,172 $223,611 $381,382 -6.6% Post Prop=218 Landscape Fund
Taxes
ORCHARD DISTRICT 20 228-0103 $17,115 $9,187 $44,498 160% Pacific Green District 20 228-0104 $12,698 $6,585 $13,207 4% Crean Homes 228-0106 $32,847 $18,259 $34,162 4%
Heartland 228-0107 $640,663 $364,826 $666,114 4%
Stoney Mountain Ranch 228-0108 $132,304 $67,371 $132,815 0.4% Montana Development 228-0109 $10,847 $5,981 $11,281 4%
Covenant Homes/Tr 29581 228-0131 $21,933 $12,163 $22,811 4% Wildflower District 23 228-0132 $15,688 $8,439 $16,316 4% WOODCREST DISTRICT 23 228-0133 $56,342 $30,349 $58,595 4% Montero District 37 228-0134 $48,559 $36,375 $50,501 4% Cottonwood District 22 228-0135 $229,664 $124,725 $238,852 4% Kalpesh District 24 228-0136 $16,995 $8,805 $17,674 4%
Florida Ave District 25 228-0137 $3,815 $2,186 $3,968 4% Autumn Ridge District 23-4 228-0138 $171,859 $92,607 $178,731 4% Menlo Estates District 23-5 228-0139 $17,613 $9,857 $18,318 4% Menlo Estates District 23-5B 228-0140 $17,381 $9,417 $18,077 4% Flowerwood District 27 228-0150 $43,820 $27,688 $45,573 4% Willowalk District 26 228-0151 $82,013 $44,678 $85,290 4% Enclave District 35 228-0154 $4,861 $2,582 $5,048 3.8%
Sv Investments District 39 228-0155 $273 $136 $295 8.1% Palomino Ct District 43 228-0156 $3,564 $2,056 $3,707 4% Peppertree District 29 228-0157 $42,406 $3,590 $43,236 2% Hideaway District 33 228-0158 $22,094 $11,468 $22,974 4% Mcsweeney District 36 228-0159 $111,835 $59,169 $116,309 4% Emerson District 42 228-0170 $26,542 $13,675 $27,604 4% Villa Madrid District 46 228-0172 $676 $676 $703 4%
Rancho Diamonte District 47 228-0173 $169,355 $93,457 $176,130 4% Salvation Army 228-0176 $0 $0 $4,359 N/A
Habitat For Humanity 228-0178 $388 $204 $403 3.9%
Oasis Senior Homes 228-0179 $1,595 $1,595 $1,659 4%
Seven Hills District 52 228-0180 $7,235 $3,395 $7,524 4% Autumn Ridge Ii District 44 228-0182 $17,111 $8,780 $17,795 4% Ap North Lake Solar District 228-0183 $71,916 $35,964 $66,005 -8.2% Oaktree Plaza Dist #102 228-0184 $0 $409 $0 0%
Redline Express Dist #103 228-0185 $3,092 $0 $3,724 20.4% Marana Dist #107 228-0189 $287 $179 $303 5.6%
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 146 of 494 Page 132

16.D

Zanderson Plaza Dist #112 228-0194 $14,384 $0 $17,426 21.1% Total Taxes: $2,069,770 $1,116,837 $2,171,987 4.9%
Total Post Prop=218 Landscape Fund: $2,069,770 $1,116,837 $2,171,987 4.9% Total Assessment District Funds: $4,275,781 $2,406,841 $4,377,092 2.4% Grant Funds
Home - Program Income
Use of Money & Property
Investment Earnings 242-0410 $1,000 $0 $1,000 0%
Total Use of Money & Property: $1,000 $0 $1,000 0%
Total Home - Program Income: $1,000 $0 $1,000 0%
Housing Authority
Use of Money & Property
Investment Earnings
244-
0410
$1,500 $0 $1,500 0%
Total Use of Money & Property: $1,500 $0 $1,500 0%
Total Housing Authority: $1,500 $0 $1,500 0%
Calhome Grant
Use of Money & Property
Investment Earnings 245-0410 $1,600 $0 $1,600 0%
Total Use of Money & Property: $1,600 $0 $1,600 0%
Total Calhome Grant: $1,600 $0 $1,600 0%
Home Program
Use of Money & Property
Investment Earnings 246-0410 $11,000 $0 $11,000 0%
Total Use of Money & Property: $11,000 $0 $11,000 0%
Total Home Program: $11,000 $0 $11,000 0%
Nsp Grant
Misc.

OTHER REVENUE
247-
0790
$0 $263 $0 0%
Total Misc.: $0 $263 $0 0%
Total Nsp Grant: $0 $263 $0 0%
ATP Grant
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 147 of 494 Page 133

16.D

Intergovernmental

GRANT REIMBURSEMENT
265-
0584
$0 $1,034,964 $0 0%
Total Intergovernmental: $0 $1,034,964 $0 0%
Total ATP Grant: $0 $1,034,964 $0 0%
Total Grant Funds: $15,100 $1,035,227 $15,100 0%
Pension Trust Fund
OPEB Trust
Use of Money & Property
Fiscal Agent Interest Earnings 789-0411 $0 $312,537 $0 0% Total Use of Money & Property: $0 $312,537 $0 0%
Misc.

Due From Other Funds
789-
0795
$240,000 $240,300 $225,200 -6.2%
Total Misc.: $240,000 $240,300 $225,200 -6.2%
Total OPEB Trust: $240,000 $552,837 $225,200 -6.2%
Pension Trust Fund
Use of Money & Property
FISCAL AGENT INTEREST EARNINGS 792-0411 $0 $62,299 $0 0% Total Use of Money & Property: $0 $62,299 $0 0%
Total Pension Trust Fund: $0 $62,299 $0 0%
Total Pension Trust Fund: $240,000 $615,136 $225,200 -6.2% Total All Funds: $147,897,792 $97,056,466 $140,564,891 -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 148 of 494 Page 134

16.D

Revenues by Source
Projected 2025 Revenues by Source
Taxes (43.6%)
Misc. (26%)
Intergovernmental (12%)
Utility Charges for Services (8.5%)
Charges for Services (5.4%)
Licenses & Permits (3.3%)
Use of Money & Property (0.9%)
Other Non-Operating (0.1%)
Fines & Forfeitures (0.1%)
Budgeted and Historical Revenues by Source
Millions
Fines & Forfeitures
Other Non-Operating
Use of Money & Property
Licenses & Permits
Charges for Services
Utility Charges for Services
Intergovernmental
Misc.

Taxes
FY2020FY2021FY2022
FY2023
FY2024
FY2025
$-50
$0
$50
$100
$150
$200
$250
$300
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 149 of 494 Page 135

16.D

DEPARTMENTS
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 150 of 494 Page 136

16.D

All Department Summary
Expenditures Summary
$143,513,030
-$225,178,483
(-61.08% vs. prior year)
All Department Summary Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100M
200M
300M
400M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 151 of 494 Page 137

16.D

Expenditures by Program
2025 Budgeted Expenditures by Program
Police Department (33.1%)
Public Works (20.9%)
Fire Department (15.1%)
Internal Services (9.6%)
Non-Departmental (5.1%)
Community Development (4.2%)
Assessment Districts (3.1%)
Information Technology (1.7%)
Library (1.6%)
Finance (1.4%)
City Manager (0.9%)
Human Resources (0.9%)
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Expenditures
Operational Budgets
City Council $168,400 $127,815 $252,000 49.6%
Total City Council: $168,400 $127,815 $252,000 49.6%
City Manager
City Manager Administration $1,124,331 $901,997 $1,170,000 4.1% Community Engagement Program $120,469 $57,578 $117,000 -2.9% Total City Manager: $1,244,800 $959,575 $1,287,000 3.4% City Clerk
City Clerk Administration $606,400 $507,212 $688,000 13.5% Elections Program $113,000 $112,905 $214,000 89.4%
Record Management Program $10,000 $0 $0 -100%
Total City Clerk: $729,400 $620,117 $902,000 23.7%
Finance
Finance Administration $480,500 $417,325 $627,000 30.5% General Accounting Program $566,000 $488,552 $869,000 53.5% Procurement Program $130,100 $113,788 $229,000 76%
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 152 of 494 Page 138

16.D

Payroll Program $166,000 $156,781 $174,000 4.8%
Utility Billing Program $8,200 $5,286 $69,000 741.5%
Total Finance: $1,350,800 $1,181,731 $1,968,000 45.7%
Human Resources
Human Resources Administration $109,400 $93,196 $240,000 119.4% Employee Services Program $626,300 $353,922 $964,000 53.9% Employee Appreciation Program $50,000 $17,626 $40,000 -20% Total Human Resources: $785,700 $464,744 $1,244,000 58.3% Police Department
Police Administration $11,639,073 $8,562,975 $16,834,800 44.6% Investigations Program $4,124,905 $3,153,628 $4,446,700 7.8% Patrol Program $14,098,910 $10,637,182 $14,001,900 -0.7% Rocs Program $2,524,532 $1,341,640 $2,474,200 -2%
Traffic Program $2,090,300 $1,573,445 $2,073,800 -0.8%
Community Services Program $2,170,200 $1,585,795 $2,355,000 8.5% Records Management Program $841,100 $681,668 $967,900 15.1% Dispatch Program $2,391,500 $1,570,584 $2,532,000 5.9%
Pact Program $199,360 $42,217 $0 -100%
Technology Services Program $1,293,184 $727,579 $1,825,300 41.1% Police Department $0 $1,982 $0 0%
Total Police Department: $41,373,065 $29,878,696 $47,511,600 14.8% Fire Department
Fire Administration $3,652,100 $2,878,609 $4,725,000 29.4% Fire Prevention & Weed Abatemt $523,700 $407,527 $591,000 12.9% Fire/Ems Operations Program $16,479,468 $12,170,644 $15,643,400 -5.1% Emergency Services Program $173,346 $103,550 $178,000 2.7% Fire Dispatch Program $527,500 $476,178 $568,700 7.8%
Total Fire Department: $21,356,113 $16,036,508 $21,706,100 1.6% Library
Library - Security Services $28,085 $24,973 $29,634 5.5% Library Administration $1,352,189 $983,795 $1,270,000 -6.1% Adult Services Program $283,700 $213,596 $292,500 3.1%
Child Services Program $240,100 $212,835 $394,500 64.3% Support Services Program $274,000 $207,089 $284,000 3.6% Library Adult Literacy Program $42,700 $25,784 $41,200 -3.5% Total Library: $2,220,774 $1,668,072 $2,311,834 4.1%
Community Development
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 153 of 494 Page 139

16.D

Community Development
Administration
$609,563 $401,934 $561,000 -8%
Planning Program $1,224,390 $645,934 $1,378,000 12.5%
Economic Development $172,500 $47,944 $339,000 96.5%
Housing Program $129,200 $70,998 $144,000 11.5%
Building Program $2,524,939 $1,263,152 $2,146,000 -15%
Code Compliance Program $1,274,385 $968,434 $1,447,000 13.5% Total Community Development: $5,934,978 $3,398,396 $6,015,000 1.3% Information Technology
IT Administration $480,700 $290,907 $612,100 27.3%
Applications Program $519,000 $432,278 $596,000 14.8%
Systems Program $843,489 $595,819 $1,171,600 38.9%
Government TV $29,500 $21,812 $37,700 27.8%
Total Information Technology: $1,872,689 $1,340,815 $2,417,400 29.1% Public Works
Public Works Administration $0 $0 $2,247,800 N/A
Development Engineering Program $1,239,810 $727,619 $1,217,000 -1.8% Permit Program $190,000 $132,168 $187,000 -1.6%
Inspections Program $275,100 $149,779 $422,000 53.4%
Capital Engineering Program $596,400 $285,642 $555,000 -6.9% Streets Maintenance $2,210,127 $1,485,964 $2,701,200 22.2% Parks $1,962,488 $1,103,363 $1,592,500 -18.9%
Fleet Maintenance $1,728,218 $1,396,598 $2,016,200 16.7% Facilities (Bldg) Maintenance $2,480,579 $1,911,567 $2,730,900 10.1% Sewer Maintenance $1,659,500 $1,160,351 $1,517,400 -8.6% Storm Drain Maintenance $2,250,540 $1,299,147 $1,865,000 -17.1% Water Administration $16,268,651 $9,362,578 $12,901,400 -20.7% AQMD Administration $11,000 $11,000 $11,000 0%
Total Public Works: $30,872,413 $19,025,775 $29,964,400 -2.9% City Treasurer $81,800 $69,084 $97,000 18.6%
Total City Treasurer: $81,800 $69,084 $97,000 18.6%
Total Operational Budgets: $107,990,932 $74,771,328 $115,676,334 7.1% Non-Departmental
PEG Fees Projects $545,907 $0 $20,000 -96.3%
Non-Departmental $3,866,000 $47,294 $4,428,000 14.5%
Asset Seizure $7,822 $0 $0 -100%
Animal Regulation $1,200,000 $518,350 $1,156,000 -3.7%
Hemet Project Area 2014 Refunding Bond $882,600 $879,054 $885,100 0.3% Successor Agency Administration $125,000 $11,981 $125,000 0% 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 154 of 494 Page 140

16.D

General Plan Update $47,043 $0 $0 -100%
1999-1 Heartland Cfd $755,900 $750,938 $757,400 0.2%
Total Non-Departmental: $7,430,272 $2,207,618 $7,371,500 -0.8% Grants
City Manager
River Bottom Encampment Grant $682,753 $0 $60,000 -91.2% National Fitness Campaign Grant $55,233 $14,950 $0 -100% Total City Manager: $737,985 $14,950 $60,000 -91.9%
ARPA
ARPA City Net Homelessness Services $246,296 $0 $0 -100% Arpa Simpson Center Ada Fire Lane Work
$33,570 -$1,041 $0 -100%
Arpa Library Ventilation Improvements $1,052,473 $0 $0 -100% Arpa Telephone/Network
Modernization
$980,988 $20,280 $0 -100%
Arpa Mary Henley Park Improvement $105,535 $98,855 $0 -100% Arpa Brubaker Park Improvement $832,826 $29,297 $0 -100% Arpa Pd Mobile Command Post And
Eoc
$1,200,000 $0 $0 -100%
Arpa Solar Street Lights $160,963 $10,208 $0 -100%
Arpa Fire Station Retrofit/Remodel $1,197,261 $0 $0 -100% Arpa Defibrillator/Heart Monitors $0 $0 $0 0%
Arpa Badge Readers Public Facilities $165,000 $0 $0 -100% Arpa Cdd Neighborhood Enhancement
Prog
$50,889 $15,650 $0 -100%
Arpa Cdd On-Going Ppe Needs $16,335 $0 $0 -100%
Arpa City Clerk Records Mgmt System $23,631 $0 $0 -100% Arpa Pd Job Training/Employment
Support
$340,000 $0 $0 -100%
Arpa Pw Apprentice Program $185,618 $75,653 $0 -100%
Arpa Youth Employment Program $81,151 $52,980 $0 -100%
Arpa Library Children'S Patio $8,850 $8,200 $0 -100%
Arpa Refresh Library Firewall $339,895 $3,410 $0 -100%
Arpa Fire Habitation Consultant $134,050 $52,457 $0 -100% Arpa Heartsaver Station Alarms $282,240 $249,026 $0 -100% Arpa Extractor Washing Machines $9,345 $0 $0 -100%
Arpa Paint The Library $8,200 $0 $0 -100%
Total ARPA: $7,455,116 $614,975 $0 -100%
CDBG
Grants Administration Program $312,355 $134,102 $201,060 -35.6% Black Voices Of The Valley $0 $0 $8,032 N/A
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 155 of 494 Page 141

16.D

Cv3 Hemet Cares Business Support $60,000 $0 $0 -100%
Cv3 Coh Administration $18,195 $0 $0 -100%
Voices For Children $10,000 $5,365 $10,709 7.1%
Exceed $9,000 $9,000 $9,638 7.1%
Coh Rental Property Rehab Program $200,000 $98,540 $105,515 -47.2% Holding Acct-Capital Projects $289,474 $0 $167,464 -42.1% Historic Hemet Theatre $0 $0 $10,709 N/A
24/25 Accessible Sidewalk & Ada Ramps $0 $0 $9,277 N/A
My City Youth After School Program $20,000 $13,819 $18,741 -6.3% Ada Ramps And Lifts $0 $0 $52,758 N/A
Michelle's Place $10,000 $419 $0 -100%
Valley Wide Youth Scholarship Program $10,000 $3,616 $10,709 7.1% Police Explorers Youth Program $10,000 $2,186 $10,709 7.1% Together On Disabilities $5,000 $924 $2,677 -46.5%
Care-A-Van Transit Inc. $10,000 $10,000 $10,709 7.1%
Fair Housing Council $43,000 $27,322 $46,000 7%
Community Pantry $15,091 $14,204 $16,064 6.4%
Valley Restart Shelter $25,000 $10,853 $24,096 -3.6%
COH Handicap Ramp and Lift $50,000 $44,560 $0 -100%
Coh Senior/Disabled Home Repair $199,778 $152,853 $210,796 5.5% Total CDBG: $1,296,894 $527,762 $925,665 -28.6%
COPS Funding
Cops More 98 Grant $160,218 $95,888 $0 -100%
2022-23 COPS and JJCPA Grant $257,750 $0 $0 -100%
Total COPS Funding: $417,968 $95,888 $0 -100%
Public Safety Grants
2022/23 Ots Step Grant $53,245 $20,965 $0 -100%
05/06 Grant Allocation $179,070 $1,738 $0 -100%
CA BSCC Organized Retail Theft Grant $2,500,065 $490,861 $0 -100% FY 23-24 Step Grant $115,000 $2,383 $0 -100%
2023 Federal Justice Assistance Grant $27,801 $0 $0 -100% Ca Board & State Comm
Correctionsgrant
$4,490 $0 $0 -100%
FY21 State Homeland Security Grant
CHOG
$21,722 $0 $0 -100%
FY21 State Homeland Security Grant
CERT
$1,094 $0 $0 -100%
Fy21 Safer Grant $4,217,163 $606,359 $0 -100%
(Yr4) Riv Cnty Comm Health Agency
Grant
$10,000 $9,996 $0 -100%
Yr 3 Riv Cty Comm Health Agency Grant $230,823 $60,000 $0 -100% 2010 Cert Homeland Security Grant $6,487 $6,486 $0 -100% 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 156 of 494 Page 142

16.D

2010 Emergency Mgmnt Performance
Grant
$54,079 $54,395 $0 -100%
Total Public Safety Grants: $7,421,038 $1,253,182 $0 -100% Community Development
Sb2 - Planning Grant Program $125,295 $948 $0 -100%
Total Community Development: $125,295 $948 $0 -100%
Water
Watersmart Eficiency Projects Grant $200,000 $732 $0 -100% Watersmart Small-Scale Efficiency
Grant
$200,052 $3,195 $0 -100%
Total Water: $400,052 $3,927 $0 -100%
Total Grants: $17,854,348 $2,511,632 $985,665 -94.5%
Assessment Districts
LLMD
Post-Prop 218 Districts
Parkhill District $12,771 $7,452 $19,399 51.9%
North Annexation District $9,959 $3,194 $14,302 43.6%
Orchard District 20 $12,522 $1,756 $20,257 61.8%
Pacific Green District 20 $9,454 $6,470 $12,310 30.2%
Crean Homes District $27,057 $9,481 $25,684 -5.1%
Stoney Mountain Ranch District $109,789 $76,792 $112,314 2.3% Montana District $13,558 $2,860 $15,526 14.5%
Covenant District 23 $19,719 $3,356 $25,114 27.4%
Wildflower District 23 $4,463 $3,412 $5,263 17.9%
Woodcrest District 23 $42,142 $22,586 $52,718 25.1%
Montero District 37 $49,079 $3,030 $55,942 14%
Cottonwood District 22 $173,039 $112,527 $182,000 5.2%
Kalpesh District 24 $20,196 $4,487 $25,091 24.2%
Florida Avenue District 24 $1,785 $90 $1,785 0%
Autumn Ridge District 23-4 & 44 $135,952 $92,500 $167,042 22.9% Menlo Estates District 23-5 $35,160 $7,690 $31,666 -9.9% Flowerwood District 27 $39,370 $9,649 $40,928 4%
Willowalk District 26 $58,288 $38,832 $62,148 6.6%
Durango District 27 $369 $160 $389 5.4%
Horseshoe District 31 $449 $249 $499 11.1%
Enclave District 35 $5,414 $2,287 $12,331 127.8%
Sv Investments District 39 $1,291 $439 $825 -36.1%
Palomino Ct District 43 $3,899 $866 $2,884 -26%
Pepertree District 29 $8,023 $372 $742 -90.8%
Hideaway District 33 $13,176 $3,389 $16,138 22.5%
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 157 of 494 Page 143

16.D

Mcsweeney District 36 $95,402 $50,477 $105,544 10.6%
Emerson District 42 $27,001 $14,468 $33,754 25%
Autumn Ridge District 44 $20,804 $9,741 $25,198 21.1%
Villa De Madrid District 46 $1,510 $209 $2,229 47.6%
Rancho Diamonte District 47 $120,204 $75,287 $153,080 27.4% Clean Streak & Esplanade $214 $22 $214 0%
Promenade, Sanderson & Devonshire $7,864 $284 $10,694 36% Salvation Army $7,648 $144 $12,316 61%
Habitat For Humanity $1,500 $498 $1,200 -20%
Oasis Senior Villas $7,931 $232 $10,531 32.8%
Seven Hills District 52 $11,603 $2,924 $15,498 33.6%
Ap North Lake Solar District $46,190 $12,693 $43,616 -5.6% Oaktree Plaza Dist #102 $213 $110 $213 0%
Redline Express Dist #103 $2,633 $215 $2,583 -1.9%
Tractor Supply Dist #104 $193 $93 $2,170 1,024.4%
Les Schwab Dist #105 $193 $93 $1,682 771.5%
Hemet Auto Mall Dist #106 Zone A $662 $521 $762 15.1%
Marana Dist #107 $326 $214 $1,226 276.1%
Zanderson Plaza Dist #112 $10,099 $2,517 $11,674 15.6%
Cfd 2019-01 Mcsweeny $0 $4,000 $0 0%
Cfd 2020-01 Saddle Point $0 $7,531 $0 0%
Hemet Auto Mall Dist #106 Zone B $273 $88 $273 0%
Heartland District $736,447 $510,798 $682,877 -7.3%
Total Post-Prop 218 Districts: $1,905,834 $1,107,087 $2,020,631 6% Parkway Maintenance $3,201,000 $1,836,149 $2,497,800 -22% Total Parkway Maintenance: $3,201,000 $1,836,149 $2,497,800 -22% Total LLMD: $5,106,834 $2,943,236 $4,518,431 -11.5%
CFD $0 $4,405 $0 0%
Total CFD: $0 $4,405 $0 0%
CFD Saddle Point II Dist #120 $0 $323 $0 0%
Total CFD Saddle Point II Dist #120: $0 $323 $0 0%
Morgan Crossing $0 $2,415 $0 0%
Total Morgan Crossing: $0 $2,415 $0 0%
CFD 2022-02 Saddle Point $0 $97 $0 0%
Total CFD 2022-02 Saddle Point: $0 $97 $0 0%
Total Assessment Districts: $5,106,834 $2,950,476 $4,518,431 -11.5% Internal Services
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 158 of 494 Page 144

16.D

Legal Services $1,035,000 $461,604 $1,035,000 0%
Dental/Vision/Medical Ins $5,393,000 $4,083,947 $5,080,000 -5.8% Workers Compensation $1,657,200 $1,448,027 $1,464,000 -11.7% Unemployment Benefits $25,000 $9,901 $25,000 0%
Liability Insurance $2,243,700 $2,892,534 $6,192,100 176% Total Internal Services: $10,353,900 $8,896,012 $13,796,100 33.2% CIP
Traffic And Transportation $176,000 $0 $0 -100%
Capital Improvement Project Holding
Acct
$723,596 $0 $0 -100%
CIP 5507 State St Waterline
Improvements
$769,894 $20,721 $0 -100%
State St/Menlo Ave Storm Drain
Improvmnt
$1,573,602 $0 $0 -100%
Master Drainage Plan $319,333 $1,400 $0 -100%
CIP 5598 Upgrade 4" To 8" Water Main $336,838 $0 $0 -100% Water Quality Treatment CIP5627 -$1,670,570 $0 $0 -100% Update Dif Analysis $300,000 $0 $0 -100%
CIP 5769 Elevator Modernization $137,500 $17,857 $0 -100% CIP 5651 Hwy Safety Improvement Prog $499,589 $366,852 $0 -100% CIP 5653 Sewer Main Line Replacement $747,716 $517,267 $0 -100% Arpa Pd External Safety Upgrade $1,238,322 $29,011 $0 -100% CIP 5655 Water Main Echo Hills To Stetso $3,379,318 $0 $0 -100% CIP 5656 4" To 8" Water Main Upgrade $750,000 $19,800 $0 -100% CIP 5657 Water Main Line Replacement $1,200,000 $0 $0 -100% CIP 5659 Stetson Ave Waterline $450,000 $0 $0 -100%
CIP 5661 Water Main Park Hill To Florida $4,351,947 $50 $0 -100% Sewer Man Hole Rehab $159,870 $12,276 $0 -100%
Interim Seattle Basin Improvements $194,603 $0 $0 -100% Enterprise Resource Planning System $1,327,276 $34,400 $0 -100% Pw Office Modular Replacement $150,000 $2,783 $0 -100%
Citywide Street Improvements CIP 5690 $2,184,233 $68,242 $0 -100% Hemet Valley Bikeway Connect CIP 5696 $3,138,642 $2,680,394 $0 -100% CIP 5697 Mcsweeny Phase 1 $369,873 $36,772 $0 -100%
CIP 5698 Mcsweeny Phase 2 $976,309 $868,171 $0 -100%
CIP 5699 Mcsweeny Phase 3 $4,343,479 $13,610 $0 -100%
CIP 5706 Esplanade Ave Improvements $1,949,371 $0 $0 -100% CIP 5708 - Pw20 $65,061 $0 $0 -100%
CIP 5709 20/21 Citywide Pavement Rehab $434,166 -$32,140 $0 -100% CIP 5711 Pavement Mgmt Prog Update $17,139 $0 $0 -100%
CIP 5713 20/21 Sb1 Pavement Rehab $1,713,565 $506,716 $0 -100% CIP 5717 Well 15 & 16 Treatment $5,000,000 $0 $0 -100%
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 159 of 494 Page 145

16.D

CIP 5719 Water Distribution Sys Analysis $208,065 $164,860 $0 -100% CIP 5722 21/22 Access Sidewalk Ada
Ramps
$0 -$11,484 $0 0%
CIP 5723 Ts Install Warren/Devonshire $1,967,719 $32,776 $0 -100% CIP 5724 Citywide Ts Visibility Upgrades $389,705 $2,370 $0 -100% CIP 5726 21/22 Citywide Pavement Rehab $137,345 -$39,749 $0 -100% CIP 5727 21/22 Sb1 Pavement Rehab $373,965 -$18,262 $0 -100% CIP 5728 State St Improv Fruitvale/Espl $106,646 $44 $0 -100% CIP 5729 Fy21/22 Citywide Sewer Main Rep $1,600,016 $411,085 $0 -100% CIP 5730 Catch Basin Trash Capture $165,000 $0 $0 -100% CIP 5732 Police Dept/Pio Fac Upgrades $802,347 $66,310 $0 -100% CIP 5733 Fire St 3 Fac Safety Enhance $150,000 $0 $0 -100% CIP 5734 Fire Training Facility $41,385 $0 $0 -100%
Park Development $129,521 $64,145 $0 -100%
Cip 5718 Skateboard Park At Gibbel $1,522,642 $1,283,857 $0 -100% Cip 5745 Water/Sewer System Gis
Mapping
$454,918 $4,168 $0 -100%
Cip 5748 2022/23 Citywide Slurry Seal $612,662 $468,434 $0 -100% Cip 5749 Citywide Pavement Rehab $2,999,310 $22,841 $0 -100% Cip 5752 Tank 4 Re-Coat $1,742 $0 $0 -100%
Cip 5753 Water Drop Rpl Kirby St Ngbrhd $3,000,000 $9,504 $0 -100% Cip 5754 2022/23 Citywide Sewer Main Rpl $1,500,000 $0 $0 -100% Cip 5755 2022/23 Sb1 Pavement Rehab $2,576,396 $1,884,148 $0 -100% CIP 2401 Stetson Channel Gates $119,000 $0 $0 -100%
CIP 2403 Kirby Street Design $75,000 $0 $0 -100%
Building Forward Solar Grant $2,525,123 $0 $0 -100%
Pickleball Court Gibbel Park $287,718 $260,695 $0 -100% CIP 5758 Tank 1 Re-Coat $525,000 $170,308 $0 -100%
CIP 5759 Water System SCADA Update $300,000 $0 $0 -100% CIP 5760 Sierra Dawn Street Light Conver $200,000 $0 $0 -100% CIP 45761 Auto Mall Street Rehab $1,000,000 $67,424 $0 -100% CIP 5763 FY23-24 Citywide Slurry Seal $900,000 $0 $0 -100% CIP 5764 FY23-24 Citywide Pavement
Rehab
$1,900,000 $0 $0 -100%
CIP 5765 FY23-24 SB1 Pavement Rehab $2,172,264 $44,127 $0 -100% CIP 5766 FY23-24 Citywide Water Main
Rep
$1,500,000 $0 $0 -100%
CIP 5766 FY23-24 Citywide Sewer Main
Rep
$1,500,000 $0 $0 -100%
CIP 5768 23-24 Accessible Sidewalk ADA $200,000 $22,690 $0 -100% Bicycle and Pedestrian Improvement Proj $920,000 $0 $0 -100% Total CIP: $70,170,157 $10,074,466 $0 -100%
Interfund Transfers $1,185,700 $144,148 $1,165,000 -1.7% 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 160 of 494 Page 146

16.D

Total Interfund Transfers: $1,185,700 $144,148 $1,165,000 -1.7% Total Expenditures: $220,092,143 $101,555,679 $143,513,030 -34.8% 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 161 of 494 Page 147

16.D

City Council
Joe Males
Mayor
The City Council operates as the policymaking body of the City. It determines the policy direction of the City and appoints the City Manager to execute its direction. All of the Council's budgetary actions occur through the Administration Program.

This program includes day-to-day costs including office supplies, meetings and conferences, and training.

PROGRAM OBJECTIVES
Adopt a balanced budget.

Adopt a strategic plan.

Engage the community through periodic town meetings.

Set clear and unified direction for City management to execute.

Expenditures Summary
$252,000
-$83,500
(-24.89% vs. prior year)
City Council 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 162 of 494 Page 148

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2020FY2021
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.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 163 of 494 Page 149

16.D

General Administration Fund
Salaries & Fringe Benefits

SALARIES PART TIME
100-1100-
1200
$38,700 $32,035 $82,600 113.4%
Other Fringe Benefits
100-1100-
1400
$1,900 $2,075 $2,800 47.4%
PERS Pension
100-1100-
1405
$13,100 $9,115 $31,700 142%
Workers Comp Contribution
100-1100-
1415
$2,500 $2,080 $3,100 24%
Retiree Medical Premiums
100-1100-
1450
$7,700 $6,420 $9,900 28.6%
Total Salaries & Fringe Benefits: $63,900 $51,726 $130,100 103.6% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
100-1100-
2200
$6,000 $4,115 $6,000 0%

ADVERTISING AND

PUBLICATIONS
100-1100-
2220
$2,000 $0 $4,300 115%
Office Supplies And Materials
100-1100-
2250
$6,500 $6,067 $4,400 -32.3%
Contracts,Leases,Rents,& Taxes
100-1100-
2400
$400 $0 $0 -100%
Conferences
100-1100-
2550
$29,500 $10,212 $0 -100%

TRAINING & EDUCATION
100-1100-
2560
$12,400 $15,210 $45,000 262.9%

CREDIT CARD FINANCE

CHARGES
100-1100-
2565
$0 $51 $0 0%
Professional/Specialized Serv
100-1100-
2710
$1,300 $0 $0 -100%

MISCELLANEOUS
100-1100-
2800
$0 $1,765 $4,500 N/A
Total Operating Supplies &
Services:
$58,100 $37,420 $64,200 10.5%
Internal Service Charges

CITY ATTORNEY
100-1100-
3612
$1,400 $1,170 $2,200 57.1%
It/Computers-Telephones
100-1100-
3613
$21,300 $17,750 $24,900 16.9%
Liability Insurance
100-1100-
3616
$4,200 $3,500 $7,200 71.4%

FACILITY MAINTENANCE
100-1100-
3680
$19,500 $16,250 $23,400 20%
Total Internal Service Charges: $46,400 $38,670 $57,700 24.4% Total General Administration Fund: $168,400 $127,815 $252,000 49.6% 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 164 of 494 Page 150

16.D

Expenditures by Program
2025 Budgeted Expenditures by Program
City Council (100%)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (51.6%)
Operating Supplies & Services (25.5%)
Internal Service Charges (22.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 165 of 494 Page 151

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020FY2021
FY2022
FY2023FY2024FY2025
$0
$0.1
$0.2
$0.3
$0.4
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 166 of 494 Page 152

16.D

City Manager
Mark Prestwich
City Manager
Appointed by the City Council, the City Manager is the administrative and operational head of the City. The office is responsible for the implementation of the City Council's policy objectives.

PROGRAMS

1. Administration

2. Community Engagement

3. Grants Administration
Expenditures Summary
$1,548,060
-$2,903,057
(-65.22% vs. prior year)
City Manager 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 167 of 494 Page 153

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (91.5%)
Community Development (CDBG) (8.5%)
Budgeted and Historical Expenditures by Fund
Millions
American Rescue Plan
City Emergency And Disaster Fund
Park Development
Miscellaneous Grants
Community Development (CDBG)
General Administration 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.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 168 of 494 Page 154

16.D

General Administration Fund
Salaries & Fringe Benefits $809,700 $704,217 $932,900 15.2% Operating Supplies & Services $403,600 $175,821 $258,200 -36% Internal Service Charges $140,000 $116,660 $165,900 18.5% Capital Outlay $0 $0 $60,000 N/A
Total General Administration Fund: $1,353,300 $996,698 $1,417,000 4.7% Community Development (CDBG)
Salaries & Fringe Benefits $100,400 $92,115 $112,500 12.1% Operating Supplies & Services $22,055 $4,865 $18,560 -15.8% Total Community Development
(CDBG):
$122,455 $96,979 $131,060 7%
American Rescue Plan
Operating Supplies & Services $81,400 $0 $0 -100%
Total American Rescue Plan: $81,400 $0 $0 -100%
Miscellaneous Grants
Salaries & Fringe Benefits $471,250 $0 $0 -100%
Operating Supplies & Services $211,503 $0 $0 -100%
Total Miscellaneous Grants: $682,753 $0 $0 -100%
Park Development
Capital Outlay $55,233 $14,950 $0 -100%
Total Park Development: $55,233 $14,950 $0 -100%
Total: $2,295,140 $1,108,627 $1,548,060 -32.6%
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 169 of 494 Page 155

16.D

Expenditures by Program
2025 Budgeted Expenditures by Program
City Manager Administration (75.6%)
Grants Administration Program (13%)
Community Engagement Program (7.6%)
River Bottom Encampment Grant (3.9%)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (67.5%)
Operating Supplies & Services (17.9%)
Internal Service Charges (10.7%)
Capital Outlay (3.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 170 of 494 Page 156

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020FY2021FY2022FY2023FY2024FY2025
$0
$1
$2
$3
$4
$5
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 171 of 494 Page 157

16.D

City Manager Administration
Through the Administration Program, the office executes the direction of the City Council, while overseeing citywide operations and service provision.

PROGRAM OBJECTIVES
Ensure that the annual budget and CIP is executed and remains balanced and meets the 40% reserve requirement.

Evaluate departments to ensure that adequate staffing is achieved for maximum organizational effectiveness.

Improve citywide digitization strategies to maximize efficiency and improve access for the community.

Coordinate interdepartmental efforts to effectuate projects with citywide impact.

Expand the internal communications that celebrate the hard work of City staff.

Continue achieving milestones from the Strategic Plan.

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.
$1,170,000
-$1,076,131
(-47.91% vs. prior year)
City Manager 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
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 172 of 494 Page 158

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
General Administration Fund
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.

General Administration 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 173 of 494 Page 159

16.D

Salaries & Wages
100-1200-
1100
$388,600 $327,647 $499,800 28.6%

SALARIES OVERTIME
100-1200-
1300
$6,000 $1,503 $2,500 -58.3%
Special Event Overtime
100-1200-
1385
$0 $24,134 $0 0%

OTHER FRINGE BENEFITS
100-1200-
1400
$24,400 $26,008 $29,500 20.9%
Pers Pension
100-1200-
1405
$191,500 $193,830 $221,800 15.8%
Health Plans
100-1200-
1410
$38,600 $32,302 $50,300 30.3%
Workers Comp Contribution
100-1200-
1415
$22,700 $18,920 $20,200 -11%
Special Pay
100-1200-
1420
$20,800 $5,473 $6,000 -71.2%
Pto + Holiday
100-1200-
1425
$39,100 $8,754 $27,400 -29.9%
Unemployment Benefits
100-1200-
1430
$400 $330 $400 0%
Retiree Medical Premiums
100-1200-
1450
$69,100 $57,580 $65,000 -5.9%
Total Salaries & Fringe Benefits: $801,200 $696,482 $922,900 15.2% Operating Supplies & Services
Telephone/Communication
100-1200-
2200
$3,000 $2,357 $2,800 -6.7%
Advertising And Publications
100-1200-
2220
$10,000 $0 $0 -100%
Office Supplies And Materials
100-1200-
2250
$9,000 $3,540 $5,800 -35.6%

COMPUTER HARDWARE

PURCHASES
100-1200-
2270
$2,531 $3,468 $0 -100%

CONTRACTS,LEASES,RENTS,&
TAXES
100-1200-
2400
$6,000 $4,798 $6,000 0%

INSURANCE, BONDS
100-1200-
2500
$100 $0 $100 0%

TRAINING & EDUCATION
100-1200-
2560
$15,000 $16,098 $21,500 43.3%
Credit Card Finance Charges
100-1200-
2565
$0 $104 $0 0%
Professional/Specialized Serv
100-1200-
2710
$137,500 $58,491 $45,000 -67.3%
Total Operating Supplies &
Services:
$183,131 $88,856 $81,200 -55.7%
Internal Service Charges
City Attorney
100-1200-
3612
$19,500 $16,250 $10,100 -48.2%
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 174 of 494 Page 160

16.D

IT/COMPUTERS-TELEPHONES
100-1200-
3613
$63,800 $53,170 $68,600 7.5%
Liability Insurance
100-1200-
3616
$33,400 $27,830 $58,500 75.1%
Vehicle Maint & Repairs
100-1200-
3622
$2,800 $2,330 $3,700 32.1%
Facility Maintenance
100-1200-
3680
$20,500 $17,080 $25,000 22%
Total Internal Service Charges: $140,000 $116,660 $165,900 18.5% Total General Administration Fund: $1,124,331 $901,997 $1,170,000 4.1% Total: $1,124,331 $901,997 $1,170,000 4.1%
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 (78.9%)
Internal Service Charges (14.2%)
Operating Supplies & Services (6.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 175 of 494 Page 161

16.D

Community Engagement
The Community Engagement Program strives to both disseminate information to the community and cultivate dialogue and participation between staff and the community's stakeholders.

PROGRAM OBJECTIVES
Continue quarterly newsletters and monthly updates from the City Manager.

Host at least one community meeting each month.

Increase engagement through social media and newsletter subscribers by 25% Continue long held community celebrations, like the annual Christmas Parade and Veterans Day celebrations.

Add ten additional mobile home communities to the newsletter distribution.

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.
$117,000
-$123,938
(-51.44% vs. prior year)
Community Engagement 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 176 of 494 Page 162

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
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.

General Administration 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 177 of 494 Page 163

16.D

Advertising And Publications
100-1201-
2220
$10,000 $10,607 $6,000 -40%

OFFICE SUPPLIES AND

MATERIALS
100-1201-
2250
$3,469 $2,887 $5,000 44.1%

CONTRACTS & LEASES
100-1201-
2400
$1,000 $2,532 $3,000 200%
Professional/Specialized Serv
100-1201-
2710
$100,000 $41,478 $100,000 0%

PRINTING SERVICES
100-1201-
2714
$6,000 $74 $3,000 -50%
Total Operating Supplies &
Services:
$120,469 $57,578 $117,000 -2.9%
Total General Administration
Fund:
$120,469 $57,578 $117,000 -2.9%
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
Operating Supplies & Services (100%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 178 of 494 Page 164

16.D

Grants Administration
The Grants Administration Program is responsible for administering the City's Community Development Block Grant (CDBG) Program, as well as attracting grant funds to the City through various grant funding opportunities.

PROGRAM OBJECTIVES
Continue to successfully manage the City of Hemet’s Community Development Block Grant.

Pursue grant opportunities that align with city priorities.

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.
$201,060
-$342,251
(-62.99% vs. prior year)
Grants Administration 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 179 of 494 Page 165

16.D

Expenditures by Fund
2025 Expenditures by Fund
Community Development (CDBG) (65.2%)
General Administration Fund (34.8%)
Budgeted and Historical Expenditures by Fund
Millions
American Rescue Plan
General Administration Fund
Community Development (CDBG)
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 Administration 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 180 of 494 Page 166

16.D

Salaries & Wages
100-1202-
1100
$4,700 $3,956 $5,200 10.6%
Other Fringe Benefits
100-1202-
1400
$400 $300 $400 0%

PERS PENSION
100-1202-
1405
$1,500 $1,648 $1,500 0%

HEALTH PLANS
100-1202-
1410
$700 $630 $1,700 142.9%
Workers Comp Contribution
100-1202-
1415
$300 $250 $200 -33.3%
Pto + Holiday
100-1202-
1425
$100 $281 $200 100%
Retiree Medical Premiums
100-1202-
1450
$800 $670 $800 0%
Total Salaries & Fringe Benefits: $8,500 $7,736 $10,000 17.6% Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
100-1202-
2250
$0 $130 $0 0%

TRAINING & EDUCATION
100-1202-
2560
$0 $6 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
100-1202-
2710
$100,000 $29,250 $60,000 -40%
Total Operating Supplies &
Services:
$100,000 $29,387 $60,000 -40%
Total General Administration Fund: $108,500 $37,123 $70,000 -35.5% Community Development (CDBG)
Salaries & Fringe Benefits

SALARIES & WAGES
240-1202-
1100
$61,000 $51,605 $67,300 10.3%
Other Fringe Benefits
240-1202-
1400
$4,700 $3,904 $5,000 6.4%

PERS PENSION
240-1202-
1405
$19,600 $21,429 $20,200 3.1%

HEALTH PLANS
240-1202-
1410
$9,300 $8,195 $14,100 51.6%
Workers Comp Contribution
240-1202-
1415
$4,000 $3,330 $3,300 -17.5%
Pto + Holiday
240-1202-
1425
$1,800 $3,652 $2,600 44.4%
Total Salaries & Fringe Benefits: $100,400 $92,115 $112,500 12.1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
240-1202-
2200
$0 $417 $0 0%

ADVERTISING AND

PUBLICATIONS
240-1202-
2220
$5,000 $2,181 $5,000 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 181 of 494 Page 167

16.D

OFFICE SUPPLIES AND

MATERIALS
240-1202-
2250
$1,300 $1,301 $1,300 0%

TRAINING & EDUCATION
240-1202-
2560
$515 $665 $0 -100%
Professional/Specialized Serv
240-1202-
2710
$15,240 $300 $12,260 -19.6%
Total Operating Supplies &
Services:
$22,055 $4,865 $18,560 -15.8%
Total Community Development
(CDBG):
$122,455 $96,979 $131,060 7%
American Rescue Plan
Operating Supplies & Services
Software Purchases
270-1202-
2260
$54,400 $0 $0 -100%

PROFESSIONAL/SPECIALIZED
SERV
270-1202-
2710
$27,000 $0 $0 -100%
Total Operating Supplies &
Services:
$81,400 $0 $0 -100%
Total American Rescue Plan: $81,400 $0 $0 -100%
Total: $312,355 $134,102 $201,060 -35.6%
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 (60.9%)
Operating Supplies & Services (39.1%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 182 of 494 Page 168

16.D

City Clerk
John Paul Maier
City Clerk
The City Clerk's office administers democratic processes such as elections, access to City Records, and local legislative activity, ensuring transparency to the public. The City Clerk acts as a compliance officer for federal, state, and local statutes including the Political Reform Act, the Ralph M. Brown Act, and the California Public Records Act.

PROGRAMS:

1. Administration

2. Elections

3. Record Management
Expenditures Summary
$902,000
-$556,800
(-38.17% vs. prior year)
City Clerk Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 250k
500k
750k
1,000k
1,250k
1,500k
1,750k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 183 of 494 Page 169

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
$1.75
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Administration Fund
Salaries & Fringe Benefits $483,100 $421,942 $546,300 13.1% 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 184 of 494 Page 170

16.D

Operating Supplies & Services $188,500 $150,005 $282,500 49.9% Internal Service Charges $57,800 $48,170 $73,200 26.6%
Total General Administration Fund: $729,400 $620,117 $902,000 23.7% Total: $729,400 $620,117 $902,000 23.7%
Name FY2024 Amended FY2024 Actuals FY2025 CM Recommended FY2024 Amended vs.

FY2025 CM
Recommended (%
Change)
Expenditures by Program
2025 Budgeted Expenditures by Program
City Clerk Administration (76.3%)
Elections Program (23.7%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 185 of 494 Page 171

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (60.6%)
Operating Supplies & Services (31.3%)
Internal Service Charges (8.1%)
Budgeted and Historical Expenditures by Expense Type
Millions
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
$1.75
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 186 of 494 Page 172

16.D

City Clerk Administration
The fundamental purpose of the City Clerk's Budget is to achieve the City's goals, provide excellent customer service, provide support to the City's core services & organization, and identify financial resources to achieve the desired outcome.

PROGRAM OBJECTIVES
Oversee Record Management, and ensure accessibility to the City's Vital Documents.

Oversee hiring of new staff and training.

Oversee Public Noticing/Codification.

Manage the timely destruction of city records.

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.
$688,000
-$524,800
(-43.27% vs. prior year)
City Clerk Administration 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 187 of 494 Page 173

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$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.

General Administration 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 188 of 494 Page 174

16.D

SALARIES & WAGES
100-1300-
1100
$245,100 $201,431 $295,800 20.7%

SALARIES OVERTIME
100-1300-
1300
$6,000 $3,688 $2,000 -66.7%
Other Fringe Benefits
100-1300-
1400
$16,500 $16,514 $18,700 13.3%
Pers Pension
100-1300-
1405
$85,300 $84,385 $90,700 6.3%
Health Plans
100-1300-
1410
$41,100 $35,456 $64,100 56%

WORKERS COMP

CONTRIBUTION
100-1300-
1415
$14,300 $11,920 $12,100 -15.4%
Special Pay
100-1300-
1420
$6,000 $7,286 $7,200 20%
Pto + Holiday
100-1300-
1425
$25,000 $24,762 $16,500 -34%
Unemployment Benefits
100-1300-
1430
$200 $170 $200 0%
Retiree Medical Premiums
100-1300-
1450
$43,600 $36,330 $39,000 -10.6%
Total Salaries & Fringe Benefits: $483,100 $421,942 $546,300 13.1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
100-1300-
2200
$700 $777 $1,400 100%
Advertising And Publications
100-1300-
2220
$8,000 $5,872 $7,000 -12.5%
Office Supplies And Materials
100-1300-
2250
$2,500 $2,919 $3,000 20%

SOFTWARE MAINTENANCE
100-1300-
2265
$31,700 $19,069 $33,300 5%
Computer Hardware Purchases
100-1300-
2270
$500 $21 $0 -100%
Insurance, Bonds
100-1300-
2500
$100 $88 $100 0%
Conferences
100-1300-
2550
$2,000 $0 $2,100 5%
Training & Education
100-1300-
2560
$5,600 $4,075 $6,600 17.9%

CREDIT CARD FINANCE

CHARGES
100-1300-
2565
$0 -$4 $0 0%
Professional/Specialized Serv
100-1300-
2710
$14,400 $4,284 $15,000 4.2%
Total Operating Supplies &
Services:
$65,500 $37,100 $68,500 4.6%
Internal Service Charges
City Attorney
100-1300-
3612
$8,400 $7,000 $6,600 -21.4%
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 189 of 494 Page 175

16.D

It/Computers-Telephones
100-1300-
3613
$21,300 $17,750 $24,900 16.9%
Liability Insurance
100-1300-
3616
$16,700 $13,920 $28,500 70.7%

FACILITY MAINTENANCE
100-1300-
3680
$11,400 $9,500 $13,200 15.8%
Total Internal Service Charges: $57,800 $48,170 $73,200 26.6% Total General Administration Fund: $606,400 $507,212 $688,000 13.5% Total: $606,400 $507,212 $688,000 13.5%
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 (79.4%)
Internal Service Charges (10.6%)
Operating Supplies & Services (10%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 190 of 494 Page 176

16.D

Elections
The City Clerk facilitates all City elections. Through the Elections Program, the City Clerk identifies the best practices and techniques to ensure transparency in funding the election process.

PROGRAM OBJECTIVES
Achieve accessibility and equal participation for the District Election.

Practice a fair and transparent election, consolidating with the County of Riverside ROV.

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.
$214,000
-$12,000
(-5.31% vs. prior year)
Election costs for FY2025 include three City Council seats and one city-wide ballot measure.

Elections Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 50k
100k
150k
200k
250k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 191 of 494 Page 177

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
$0
$0.05
$0.1
$0.15
$0.2
$0.25
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Administration 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 192 of 494 Page 178

16.D

Office Supplies And Materials
100-1301-
2250
$1,000 $15 $1,000 0%
Professional/Specialized Serv
100-1301-
2710
$112,000 $112,890 $213,000 90.2%
Total Operating Supplies &
Services:
$113,000 $112,905 $214,000 89.4%
Total General Administration
Fund:
$113,000 $112,905 $214,000 89.4%
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
Operating Supplies & Services (100%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 193 of 494 Page 179

16.D

City Clerk Record Management
The Record Management Program facilitates the retention and accessibility of historical City documents. The City Clerk will ensure the best record management practices are employed to comply with local and state document retention regulations.

PROGRAM OBJECTIVES
Meet local and state document guidelines.

Make public documents easily accessible to the public.

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.
$0
-$20,000
(-100.00% vs. prior year)
FY2025 Records Management costs will be deferred to FY2026.

City Clerk Records Management Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 5k
10k
15k
20k
25k
Expenditures by Fund
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 194 of 494 Page 180

16.D

General Administration Fund
Operating Supplies & Services
Professional/Specialized Serv
100-1302-
2710
$10,000 $0 $0 -100%
Total Operating Supplies &
Services:
$10,000 $0 $0 -100%
Total General Administration
Fund:
$10,000 $0 $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 195 of 494 Page 181

16.D

Administrative Services
Tiffany Barnett
Acting Administrative Services Director
In FY 2023-24 the divisions of Finance, Human Resources (HR) and Information Technology (IT) came together to create the Administrative Services Department.

The Finance Division is responsible for the City’s financial planning (budgeting); accounting for the City’s resources; accurate reporting of the City’s financial position; and management and control of all the City’s financial activities. Services include:

Payroll, Procurement, General Accounting, Utility Billing, Business License and Risk Management.

The HR Division provides human resources services for active employees, retirees and the public. Services include: Benefits Administration, Classification and Compensation, Employee Relations, Labor Relations, Recruitment and Selection and Safety and Workers' Compensation.

The Information Technology Division (I.T.) is responsible for the citywide installation, operation, service and maintenance of citywide computers, telephones, networking systems, and software.

PROGRAMS:

1. Administration

2. Finance - General Accounting

3. Finance - Procurement

4. Finance - Payroll

5. Finance - Utility Billing

6. Human Resources - Employee Services

7. Human Resources - Employee Appreciation

8. Information Technology - Applications

9. Information Technology - Government TV

10. Information Technology - Systems
Expenditures Summary
$5,629,400
-$2,386,446
(-29.77% vs. prior year)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 196 of 494 Page 182

16.D

Prior to FY2025, portions of salaries in Administrative Services were directly charged to other funds. The City re-structured the cost allocation of General Fund Administration in FY2025, and most employees working in Finance and Human Resources are now fully charged to the Administrative Services Department.

Administrative Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 2M
4M
6M
8M
10M
Expenditures by Fund
2025 Expenditures by Fund
General Funds (57.1%)
Internal Service Funds (42.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 197 of 494 Page 183

16.D

Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Internal Service Funds
General Funds
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$2
$4
$6
$8
$10
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Funds
General Administration Fund
Salaries & Fringe Benefits $1,208,500 $1,075,551 $2,098,700 73.7% Operating Supplies & Services $651,900 $340,844 $772,500 18.5% Internal Service Charges $276,100 $230,080 $340,800 23.4% Total General Administration
Fund:
$2,136,500 $1,646,475 $3,212,000 50.3%
Total General Funds: $2,136,500 $1,646,475 $3,212,000 50.3% Internal Service Funds
Administrative Services
Salaries & Fringe Benefits $660,600 $580,406 $893,200 35.2% Operating Supplies & Services $865,006 $658,562 $1,287,100 48.8% Internal Service Charges $108,300 $90,250 $127,100 17.4% Capital Outlay $88,783 $11,597 $0 -100%
Transfers Out $150,000 $0 $110,000 -26.7%
Total Administrative Services: $1,872,689 $1,340,815 $2,417,400 29.1% Total Internal Service Funds: $1,872,689 $1,340,815 $2,417,400 29.1% Total: $4,009,189 $2,987,290 $5,629,400 40.4%
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 198 of 494 Page 184

16.D

Expenditures by Program
2025 Budgeted Expenditures by Program
Systems Program (20.8%)
Employee Services Program (17.1%)
General Accounting Program (15.4%)
Finance Administration (11.1%)
IT Administration (10.9%)
Applications Program (10.6%)
Human Resources Administration (4.3%)
Procurement Program (4.1%)
Payroll Program (3.1%)
Utility Billing Program (1.2%)
Employee Appreciation Program (0.7%)
Government TV (0.7%)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (53.1%)
Operating Supplies & Services (36.6%)
Internal Service Charges (8.3%)
Transfers Out (2%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 199 of 494 Page 185

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Transfers Out
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024FY2025
$0
$2
$4
$6
$8
$10
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 200 of 494 Page 186

16.D

Administration
Finance Division:

The Administration Program manages oversight of all finance functions to ensure good customer service is provided for all departments and divisions.

PROGRAM OBJECTIVES
Meet Government Accounting Standards Board Standards (GASB) of accounting.

Achieve timely annual Comprehensive Financial Reports with no findings.

Effectively oversee the annual budget preparation, forecasting, and monitoring.

IT Division:

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

PROGRAM OBJECTIVES:

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

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

Involvement in all technology projects to increase interdepartmental efficiencies.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,479,100
-$659,569
(-30.84% vs. prior year)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 201 of 494 Page 187

16.D

Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 1M
2M
3M
4M
Expenditures by Fund
2025 Expenditures by Fund
General Funds (58.6%)
Internal Service Funds (41.4%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 202 of 494 Page 188

16.D

Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Internal Service Funds
General Funds
FY2020FY2021
FY2022
FY2023FY2024
FY2025
$0
$1
$2
$3
$4
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Funds
Salaries & Fringe Benefits

SALARIES & WAGES
100-1400-
1100
$86,400 $80,111 $141,900 64.2%
Salaries Overtime
100-1400-
1300
$1,000 $0 $0 -100%
Other Fringe Benefits
100-1400-
1400
$5,200 $4,407 $7,900 51.9%
PERS Pension
100-1400-
1405
$31,300 $29,092 $44,200 41.2%
Health Plans
100-1400-
1410
$14,400 $3,881 $12,100 -16%

WORKERS COMP

CONTRIBUTION
100-1400-
1415
$4,900 $4,080 $4,600 -6.1%
Special Pay
100-1400-
1420
$2,100 $3,343 $2,000 -4.8%
Pto + Holiday
100-1400-
1425
$10,400 $6,637 $8,400 -19.2%

UNEMPLOYMENT BENEFITS
100-1400-
1430
$400 $330 $400 0%
Retiree Medical Premiums
100-1400-
1450
$14,900 $12,420 $14,700 -1.3%

SALARIES & WAGES
100-1800-
1100
$15,500 $15,257 $76,700 394.8%
Other Fringe Benefits
100-1800-
1400
$800 $620 $3,800 375%
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 203 of 494 Page 189

16.D

Pers Pension
100-1800-
1405
$6,000 $5,049 $26,700 345%
Health Plans
100-1800-
1410
$1,300 $720 $2,800 115.4%
Workers Comp Contribution
100-1800-
1415
$1,000 $830 $1,500 50%
Special Pay
100-1800-
1420
$600 $358 $2,000 233.3%
Pto + Holiday
100-1800-
1425
$2,400 $1,896 $5,100 112.5%
Unemployment Benefits
100-1800-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
100-1800-
1450
$3,000 $2,500 $4,800 60%
Total Salaries & Fringe Benefits: $201,800 $171,701 $359,800 78.3% Operating Supplies & Services
Telephone/Communication
100-1400-
2200
$1,300 $882 $1,400 7.7%
Advertising And Publications
100-1400-
2220
$1,700 $0 $1,200 -29.4%
Office Supplies And Materials
100-1400-
2250
$22,969 $25,549 $13,000 -43.4%
Software Maintenance
100-1400-
2265
$65,300 $58,185 $122,200 87.1%

COMPUTER HARDWARE

PURCHASES
100-1400-
2270
$2,531 $2,531 $0 -100%
Contracts,Leases,Rents,& Taxes
100-1400-
2400
$9,400 $5,034 $6,100 -35.1%
Insurance, Bonds
100-1400-
2500
$100 $0 $0 -100%
Conferences
100-1400-
2550
$2,600 $254 $8,000 207.7%

TRAINING & EDUCATION
100-1400-
2560
$1,200 $2,425 $2,400 100%

UNIFORMS AND SAFETY

EQUIPMENT
100-1400-
2700
$0 $0 $300 N/A
Professional/Specialized Serv
100-1400-
2710
$4,600 $13,370 $11,500 150%
Printing Services
100-1400-
2714
$300 $0 $300 0%

MISCELLANEOUS
100-1400-
2800
$0 $214 $0 0%
Advertising And Publications
100-1800-
2220
$0 $200 $0 0%

CREDIT CARD FINANCE

CHARGES
100-1800-
2565
$0 $96 $0 0%
Total Operating Supplies &
Services:
$112,000 $108,740 $166,400 48.6%
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 204 of 494 Page 190

16.D

Internal Service Charges
City Attorney
100-1400-
3612
$20,500 $17,080 $10,500 -48.8%
It/Computers-Telephones
100-1400-
3613
$106,400 $88,670 $112,300 5.5%
Liability Insurance
100-1400-
3616
$36,300 $30,250 $62,200 71.3%
Facility Maintenance
100-1400-
3680
$34,300 $28,580 $39,400 14.9%
City Attorney
100-1800-
3612
$6,900 $5,750 $20,000 189.9%

IT/COMPUTERS-TELEPHONES
100-1800-
3613
$37,200 $31,000 $43,700 17.5%
Liability Insurance
100-1800-
3616
$18,400 $15,330 $33,200 80.4%
Facility Maintenance
100-1800-
3680
$16,100 $13,420 $19,500 21.1%
Total Internal Service Charges: $276,100 $230,080 $340,800 23.4% Total General Funds: $589,900 $510,521 $867,000 47%
Internal Service Funds
Administrative Services
Salaries & Fringe Benefits
Salaries & Wages
680-1930-
1100
$116,100 $100,330 $242,400 108.8%
Other Fringe Benefits
680-1930-
1400
$5,300 $4,514 $9,400 77.4%
Pers Pension
680-1930-
1405
$39,400 $41,548 $61,900 57.1%
Health Plans
680-1930-
1410
$15,500 $13,728 $11,800 -23.9%
Workers Comp Contribution
680-1930-
1415
$7,000 $5,830 $6,500 -7.1%
Special Pay
680-1930-
1420
$4,200 $3,335 $5,600 33.3%
PTO + Holiday
680-1930-
1425
$8,600 $10,409 $11,500 33.7%

UNEMPLOYMENT BENEFITS
680-1930-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
680-1930-
1450
$21,400 $17,830 $21,100 -1.4%
Total Salaries & Fringe Benefits: $217,700 $197,694 $370,400 70.1% Operating Supplies & Services
Telephone/Communication
680-1930-
2200
$1,800 $1,534 $1,800 0%
Office Supplies And Materials
680-1930-
2250
$1,100 $8 $1,100 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 205 of 494 Page 191

16.D

Training & Education
680-1930-
2560
$1,000 $975 $1,000 0%
Credit Card Finance Charges
680-1930-
2565
$0 $38 $0 0%
Vehicle Fuel
680-1930-
2623
$800 $383 $700 -12.5%
Computer Replacement Parts
680-1930-
2800
$0 $23 $0 0%
Total Operating Supplies &
Services:
$4,700 $2,962 $4,600 -2.1%
Internal Service Charges
Equipment Replacement
680-1930-
3600
$0 $0 $9,400 N/A
City Attorney
680-1930-
3612
$34,100 $28,420 $14,600 -57.2%
Liability Insurance
680-1930-
3616
$55,900 $46,580 $80,100 43.3%

VEHICLE MAINT & REPAIRS
680-1930-
3622
$4,600 $3,830 $6,300 37%
Facility Maintenance
680-1930-
3680
$13,700 $11,420 $16,700 21.9%
Total Internal Service Charges: $108,300 $90,250 $127,100 17.4% Transfers Out
Depreciation Expense
680-1930-
9990
$150,000 $0 $110,000 -26.7%
Total Transfers Out: $150,000 $0 $110,000 -26.7%
Total Administrative Services: $480,700 $290,907 $612,100 27.3% Total Internal Service Funds: $480,700 $290,907 $612,100 27.3% Total: $1,070,600 $801,427 $1,479,100 38.2%
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 206 of 494 Page 192

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (49.4%)
Internal Service Charges (31.6%)
Operating Supplies & Services (11.6%)
Transfers Out (7.4%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 207 of 494 Page 193

16.D

Finance - General Accounting
The General Accounting Program is responsible for managing the City’s finances in a clear and accurate manner.

PROGRAM OBJECTIVES
Accurately post transactions to General Ledger.

Assist departments/divisions with budget adjustments.

Assist departments/divisions in understanding budgets, expenditures, and revenues.

Ensure all reporting requirements are met.

Timely completion of the Annual Comprehensive Financial Reports.

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.
$869,000
-$263,000
(-23.23% vs. prior year)
Finance - General Accounting 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 208 of 494 Page 194

16.D

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

General Administration 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 209 of 494 Page 195

16.D

Salaries & Wages
100-1401-
1100
$243,800 $208,060 $439,700 80.4%
Salaries Overtime
100-1401-
1300
$1,000 $0 $1,000 0%
Other Fringe Benefits
100-1401-
1400
$13,700 $13,224 $23,400 70.8%
Pers Pension
100-1401-
1405
$78,900 $87,741 $123,200 56.1%
Health Plans
100-1401-
1410
$40,000 $17,976 $54,900 37.3%
Workers Comp Contribution
100-1401-
1415
$14,700 $12,250 $14,000 -4.8%
Special Pay
100-1401-
1420
$2,000 $12,778 $3,000 50%
PTO + HOLIDAY
100-1401-
1425
$8,300 $9,975 $14,500 74.7%
Retiree Medical Premiums
100-1401-
1450
$44,800 $37,330 $45,000 0.4%
Total Salaries & Fringe Benefits: $447,200 $399,334 $718,700 60.7% Operating Supplies & Services
Office Supplies And Materials
100-1401-
2250
$5,000 $5,624 $2,500 -50%
Conferences
100-1401-
2550
$2,000 $1,026 $4,300 115%
Training & Education
100-1401-
2560
$1,900 $1,328 $1,300 -31.6%

PROFESSIONAL/SPECIALIZED
SERV
100-1401-
2710
$108,700 $81,241 $140,200 29%
Printing Services
100-1401-
2714
$1,200 $0 $2,000 66.7%
Total Operating Supplies &
Services:
$118,800 $89,218 $150,300 26.5%
Total General Administration Fund: $566,000 $488,552 $869,000 53.5% 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 210 of 494 Page 196

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (82.7%)
Operating Supplies & Services (17.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 211 of 494 Page 197

16.D

Finance - Procurement
The Procurement Program facilitates citywide purchasing and contracting.

PROGRAM OBJECTIVES
Process Purchase Orders in an accurate and timely manner to ensure departments have what they need to provide service to the community.

Ensure all purchases comply with the municipal code.

Assist departments with contracts.

Assist departments with Requests for Proposals.

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.
$229,000
-$31,200
(-11.99% vs. prior year)
Finance - Procurement 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 212 of 494 Page 198

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
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.

General Administration 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 213 of 494 Page 199

16.D

Salaries & Wages
100-1402-
1100
$57,500 $47,866 $116,700 103%
Other Fringe Benefits
100-1402-
1400
$3,300 $3,473 $6,400 93.9%
Pers Pension
100-1402-
1405
$18,500 $19,948 $32,500 75.7%

HEALTH PLANS
100-1402-
1410
$8,600 $7,805 $22,000 155.8%
Workers Comp Contribution
100-1402-
1415
$3,400 $2,830 $3,400 0%
PTO + HOLIDAY
100-1402-
1425
$3,500 $2,266 $5,900 68.6%
Retiree Medical Premiums
100-1402-
1450
$10,200 $8,500 $10,900 6.9%
Total Salaries & Fringe
Benefits:
$105,000 $92,688 $197,800 88.4%
Operating Supplies & Services
Telephone/Communications
100-1402-
2200
$600 $417 $600 0%

OFFICE SUPPLIES AND

MATERIALS
100-1402-
2250
$500 $204 $500 0%
Software Maintenance
100-1402-
2265
$20,360 $20,360 $28,000 37.5%

CONTRACTS & LEASES
100-1402-
2400
$1,300 $0 $1,300 0%
Training & Education
100-1402-
2560
$2,340 $119 $800 -65.8%
Total Operating Supplies &
Services:
$25,100 $21,100 $31,200 24.3%
Total General Administration
Fund:
$130,100 $113,788 $229,000 76%
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 214 of 494 Page 200

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (86.4%)
Operating Supplies & Services (13.6%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 215 of 494 Page 201

16.D

Finance - Payroll
The Payroll Program manages employee compensation.

PROGRAM OBJECTIVES
Ensure all City employees are paid timely and accurately.

Assist Human Resources in tracking employee time off.

Ensure all reporting requirements are met.

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.
$174,000
-$158,000
(-47.59% vs. prior year)
Finance - Payroll 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 216 of 494 Page 202

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration 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 Administration 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 217 of 494 Page 203

16.D

Salaries & Wages
100-1403-
1100
$86,700 $72,896 $88,800 2.4%
Salaries Overtime
100-1403-
1300
$1,000 $0 $2,000 100%

COMP TIME PAID
100-1403-
1310
$0 $3,404 $0 0%

OTHER FRINGE BENEFITS
100-1403-
1400
$6,900 $5,933 $7,000 1.4%
Pers Pension
100-1403-
1405
$28,500 $31,007 $27,500 -3.5%
Health Plans
100-1403-
1410
$14,300 $12,608 $21,500 50.3%

WORKERS COMP

CONTRIBUTION
100-1403-
1415
$5,200 $4,330 $4,400 -15.4%
Special Pay
100-1403-
1420
$1,800 $1,489 $1,800 0%
Pto + Holiday
100-1403-
1425
$2,600 $10,504 $3,400 30.8%

RETIREE MEDICAL

PREMIUMS
100-1403-
1450
$15,900 $13,250 $14,100 -11.3%
Total Salaries & Fringe
Benefits:
$162,900 $155,421 $170,500 4.7%
Operating Supplies & Services
Office Supplies And Materials
100-1403-
2250
$500 $548 $500 0%
Training & Education
100-1403-
2560
$2,600 $812 $3,000 15.4%
Total Operating Supplies &
Services:
$3,100 $1,360 $3,500 12.9%
Total General Administration
Fund:
$166,000 $156,781 $174,000 4.8%
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 218 of 494 Page 204

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (98%)
Operating Supplies & Services (2%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 219 of 494 Page 205

16.D

Finance - Utility Billing
Utility Billing oversees the charges and customer service for City provided water and sewer service.

PROGRAM OBJECTIVES
Ensure Citizens have access to water services.

Provide quality customer service to all residents.

Process all payments to the City accurately, timely, and courteously.

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.
$69,000
$52,600
(320.73% vs. prior year)
Finance - Utility Billing Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 20k
40k
60k
80k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 220 of 494 Page 206

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
$0
$0.02
$0.04
$0.06
$0.08
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Administration Fund
Salaries & Fringe Benefits
Salaries & Wages 100-1404-1100 $2,900 $2,457 $42,800
Other Fringe Benefits 100-1404-1400 $100 $85 $1,400
Name Account ID FY2024 Amended FY2024 Actuals FY2025 CM Recommended City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 221 of 494 Page 207

16.D

Pers Pension 100-1404-1405 $1,000 $1,077 $5,800
HEALTH PLANS 100-1404-1410 $700 $630 $7,200
Workers Comp Contribution 100-1404-1415 $300 $250 $200
Special Pay 100-1404-1420 $100 $81 $100
PTO + HOLIDAY 100-1404-1425 $100 $36 $1,000
Retiree Medical Premiums 100-1404-1450 $800 $670 $700
Total Salaries & Fringe Benefits: $6,000 $5,286 $59,200 Operating Supplies & Services
SOFTWARE MAINTENANCE 100-1404-2265 $0 $0 $7,500
Training & Education 100-1404-2560 $2,200 $0 $2,300
Total Operating Supplies & Services: $2,200 $0 $9,800
Total General Administration Fund: $8,200 $5,286 $69,000 Name Account ID FY2024 Amended FY2024 Actuals FY2025 CM Recommended Expenditures by Expense Type
2024 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (85.8%)
Operating Supplies & Services (14.2%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 222 of 494 Page 208

16.D

Human Resources - Employee Services
Human Resources staff, through the Employee Services Program, administers benefits to current and retired employees, manages leave of absences, conducts recruitments, and manages employee classifications and compensation.

PROGRAM OBJECTIVES
Ensure accurate and timely benefit enrollment of new, current, and retired employees.

Promote and conduct benefits for active employees and retirees.

Prevent FMLA abuse by evaluating employee requests.

Streamline and enhance the current recruiting and onboarding process.

Update HRIS systems when employee salaries change due to merit increases, cost of living adjustments or across the board increases.

Make Employee Assistance Programs available to all employees.

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.
$964,000
-$288,600
(-23.04% vs. prior year)
Human Resources - Employee Services 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 223 of 494 Page 209

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
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.

General Administration 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 224 of 494 Page 210

16.D

Salaries & Wages
100-1801-
1100
$153,600 $124,113 $353,300 130%
Salaries Overtime
100-1801-
1300
$2,800 $420 $1,500 -46.4%
Other Fringe Benefits
100-1801-
1400
$11,200 $9,237 $24,900 122.3%
Pers Pension
100-1801-
1405
$49,600 $51,838 $104,600 110.9%
Health Plans
100-1801-
1410
$20,700 $15,318 $44,700 115.9%

WORKERS COMP

CONTRIBUTION
100-1801-
1415
$9,400 $7,830 $10,200 8.5%
Special Pay
100-1801-
1420
$5,000 $4,168 $7,200 44%
Pto + Holiday
100-1801-
1425
$4,600 $14,279 $13,500 193.5%
Retiree Medical Premiums
100-1801-
1450
$28,700 $23,920 $32,800 14.3%
Total Salaries & Fringe Benefits: $285,600 $251,122 $592,700 107.5% Operating Supplies & Services
Telephone/Communications
100-1801-
2200
$2,000 $1,658 $2,000 0%

ADVERTISING AND

PUBLICATIONS
100-1801-
2220
$3,000 $0 $1,000 -66.7%
Office Supplies And Materials
100-1801-
2250
$3,000 $900 $3,000 0%

SOFTWARE MAINTENANCE
100-1801-
2265
$45,700 $40,877 $119,500 161.5%

CONTRACTS & LEASES
100-1801-
2400
$6,500 $5,183 $6,500 0%
Conferences
100-1801-
2550
$5,000 $605 $12,000 140%

TRAINING & EDUCATION
100-1801-
2560
$2,000 $187 $2,500 25%

UNIFORMS AND SAFETY

EQUIPMENT
100-1801-
2700
$0 $0 $300 N/A

PROFESSIONAL/SPECIALIZED
SERV
100-1801-
2710
$223,000 $50,766 $199,000 -10.8%
Printing Services
100-1801-
2714
$500 $500 $500 0%
Miscellaneous
100-1801-
2800
$50,000 $2,125 $25,000 -50%
Total Operating Supplies &
Services:
$340,700 $102,800 $371,300 9%
Total General Administration Fund: $626,300 $353,922 $964,000 53.9% 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 225 of 494 Page 211

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (61.5%)
Operating Supplies & Services (38.5%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 226 of 494 Page 212

16.D

Human Resources - Employee Appreciation
The Employee Appreciation Program is designed to acknowledge the contributions employees make to the City, and to recognize and reward employee contributions to the workplace and community.

PROGRAM OBJECTIVES
Conduct Quarterly Employee Appreciation events
Promote manager appreciation.

Promote peer to peer appreciation.

Promote employee appreciation on the City's website.

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.
$40,000
-$60,000
(-60.00% vs. prior year)
Human Resources - Employee Appreciation Proposed and Historical Budget vs.

Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 100k
25k
50k
75k
125k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 227 of 494 Page 213

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
$0
$0.1
$0.025
$0.05
$0.075
$0.125
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Administration 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 228 of 494 Page 214

16.D

Miscellaneous
100-1803-
2800
$50,000 $17,626 $40,000 -20%
Total Operating Supplies &
Services:
$50,000 $17,626 $40,000 -20%
Total General Administration
Fund:
$50,000 $17,626 $40,000 -20%
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 (100%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 229 of 494 Page 215

16.D

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

PROGRAM OBJECTIVES:

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

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

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

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$596,000
-$442,000
(-42.58% vs. prior year)
Information Technology - Applications 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 230 of 494 Page 216

16.D

Expenditures by Fund
2025 Expenditures by Fund
Internal Service Funds (100%)
Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
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.

Internal Service Funds
Administrative 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 231 of 494 Page 217

16.D

Salaries & Fringe Benefits
Salaries & Wages
680-1933-
1100
$65,400 $48,739 $92,400 41.3%
Salaries Overtime
680-1933-
1300
$0 $807 $0 0%
Other Fringe Benefits
680-1933-
1400
$2,200 $1,595 $2,800 27.3%
Pers Pension
680-1933-
1405
$21,400 $20,680 $24,500 14.5%
Health Plans
680-1933-
1410
$14,300 $11,962 $20,800 45.5%

WORKERS COMP

CONTRIBUTION
680-1933-
1415
$4,300 $3,580 $3,600 -16.3%
Special Pay
680-1933-
1420
$1,200 $0 $0 -100%
PTO + HOLIDAY
680-1933-
1425
$2,600 $0 $2,300 -11.5%

RETIREE MEDICAL

PREMIUMS
680-1933-
1450
$13,100 $10,920 $11,700 -10.7%
Total Salaries & Fringe
Benefits:
$124,500 $98,283 $158,100 27%
Operating Supplies & Services
Telephone/Communications
680-1933-
2200
$0 $22 $1,800 N/A
Office Supplies And Materials
680-1933-
2250
$1,900 $0 $1,900 0%

SOFTWARE MAINTENANCE
680-1933-
2265
$344,100 $304,285 $412,000 19.7%
Contracts & Leases
680-1933-
2400
$7,700 $4,250 $7,700 0%

CONFERENCES
680-1933-
2550
$0 $0 $1,800 N/A

TRAINING & EDUCATION
680-1933-
2560
$8,800 $8,689 $12,700 44.3%
Professional/Specialized Serv
680-1933-
2710
$32,000 $16,750 $0 -100%
Total Operating Supplies &
Services:
$394,500 $333,995 $437,900 11%
Total Administrative Services: $519,000 $432,278 $596,000 14.8% Total Internal Service Funds: $519,000 $432,278 $596,000 14.8% 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 232 of 494 Page 218

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (73.5%)
Salaries & Fringe Benefififits (26.5%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 233 of 494 Page 219

16.D

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

PROGRAM OBJECTIVES:

Increase government transparency through cablecasting of public meetings.

Improve dissemination of information to the community.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$37,700
-$21,300
(-36.10% vs. prior year)
Information Technology - Government TV Proposed and Historical Budget vs. Actual Actual Budgeted
FY2022 FY2023 FY2024 FY2025
0 10k
20k
30k
40k
50k
60k
70k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 234 of 494 Page 220

16.D

Expenditures by Fund
2025 Expenditures by Fund
Internal Service Funds (100%)
Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
FY2022
FY2023
FY2024
FY2025
$0
$0.01
$0.02
$0.03
$0.04
$0.05
$0.06
$0.07
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Internal Service Funds
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 235 of 494 Page 221

16.D

Salaries Overtime
680-1934-
1300
$10,500 $10,694 $15,000 42.9%

COMP TIME USED
680-1934-
1305
$0 $2,121 $0 0%

OTHER FRINGE BENEFITS
680-1934-
1400
$0 $398 $0 0%

PERS PENSION
680-1934-
1405
$0 $900 $0 0%
Total Salaries & Fringe Benefits: $10,500 $14,113 $15,000 42.9% Operating Supplies & Services
Telephone/Communications
680-1934-
2200
$9,000 $7,202 $10,000 11.1%
Software Maintenance
680-1934-
2265
$6,800 $0 $9,500 39.7%
Contracts & Leases
680-1934-
2400
$3,200 $0 $3,200 0%

MAINT & OPERATIONS/PARTS
& SUP
680-1934-
2450
$0 $497 $0 0%
Total Operating Supplies &
Services:
$19,000 $7,699 $22,700 19.5%
Total Internal Service Funds: $29,500 $21,812 $37,700 27.8% 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 (60.2%)
Salaries & Fringe Benefififits (39.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 236 of 494 Page 222

16.D

Information Technology - Systems
The systems program of Information Technology is responsible for administration, management and security of the City’s physical critical technology infrastructure. Included in this realm are all networks, their physical connectivity and the physical endpoints connected to them. Additionally, network user management, systems inventory, back-up and recovery, capacity planning, and all levels of help desk support fall within this program. Physical devices that fall within the systems program include firewalls, network switches, Wi-Fi, microwave, servers, laptops, desktop computers and telephones.

PROGRAM OBJECTIVES:

Provide fast and efficient support and deployment of desktop, laptop, and tablet hardware citywide.

Conduct server backups and evaluations in conformance with City disaster recovery plan quarterly.

Operate, maintain, and log City security firewalls daily.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,171,600
-$515,378
(-30.55% vs. prior year)
Information Technology - Systems Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 500k
1,000k
1,500k
2,000k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 237 of 494 Page 223

16.D

Expenditures by Fund
2025 Expenditures by Fund
Internal Service Funds (100%)
Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
FY2022FY2023
FY2024
FY2025
$0
$0.5
$1
$1.5
$2
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

Internal Service Funds
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 238 of 494 Page 224

16.D

Salaries & Wages
680-1935-
1100
$161,000 $131,361 $201,300 25%
Salaries Overtime
680-1935-
1300
$6,700 $4,463 $5,000 -25.4%

COMP TIME USED
680-1935-
1305
$0 $101 $0 0%

COMP TIME PAID
680-1935-
1310
$0 $29 $0 0%
Other Fringe Benefits
680-1935-
1400
$9,600 $7,649 $11,400 18.8%
Pers Pension
680-1935-
1405
$52,100 $55,454 $55,800 7.1%

HEALTH PLANS
680-1935-
1410
$28,600 $26,015 $30,600 7%
Workers Comp Contribution
680-1935-
1415
$9,600 $8,000 $8,100 -15.6%
Special Pay
680-1935-
1420
$1,200 $1,592 $1,200 0%
PTO + HOLIDAY
680-1935-
1425
$9,900 $11,322 $10,200 3%
Retiree Medical Premiums
680-1935-
1450
$29,200 $24,330 $26,100 -10.6%
Total Salaries & Fringe Benefits: $307,900 $270,316 $349,700 13.6% Operating Supplies & Services
Telephone/Communications
680-1935-
2200
$158,177 $177,163 $156,800 -0.9%
Software Maintenance
680-1935-
2265
$97,883 $46,371 $256,000 161.5%

COMPUTER HARDWARE

PURCHASES
680-1935-
2270
$0 $0 $266,500 N/A

CONTRACTS & LEASES
680-1935-
2400
$18,700 $15,500 $18,700 0%
Maint & Operations/Parts & Sup
680-1935-
2450
$7,500 $6,054 $7,500 0%

TRAINING & EDUCATION
680-1935-
2560
$3,900 $23 $3,900 0%

PROFESSIONAL/SPECIALIZED
SERV
680-1935-
2710
$131,146 $29,488 $70,200 -46.5%
Miscellaneous
680-1935-
2800
$28,500 $38,659 $41,300 44.9%

SMALL TOOLS
680-1935-
2850
$1,000 $648 $1,000 0%
Total Operating Supplies &
Services:
$446,806 $313,906 $821,900 84%
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
680-1935-
5400
$88,783 $11,597 $0 -100%
Total Capital Outlay: $88,783 $11,597 $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 239 of 494 Page 225

16.D

Total Internal Service Funds: $843,489 $595,819 $1,171,600 38.9% 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
Operating Supplies & Services (70.2%)
Salaries & Fringe Benefififits (29.8%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 240 of 494 Page 226

16.D

City Treasurer
Dale Dieleman
City Treasurer
Elected by the citizens of Hemet, the Treasurer serves in a ceremonial role, working in concert with the Finance Department. The Treasurer serves for a period of four years.

Expenditures Summary
$97,000
-$66,600
(-40.71% vs. prior year)
In FY2022, the City Council voted to hire an investment firm to manage the City's investment portfolio.

Treasurer Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 50k
100k
150k
200k
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 241 of 494 Page 227

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Administration Fund (100%)
Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2020
FY2021FY2022
FY2023
FY2024
FY2025
$0
$0.025
$0.05
$0.075
$0.1
$0.125
$0.15
$0.175
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

General Administration 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 242 of 494 Page 228

16.D

Salaries Part Time
100-1500-
1200
$7,700 $6,407 $16,500 114.3%

OTHER FRINGE BENEFITS
100-1500-
1400
$600 $520 $1,100 83.3%
Pers Pension
100-1500-
1405
$100 $0 $300 200%

WORKERS COMP

CONTRIBUTION
100-1500-
1415
$500 $420 $600 20%
Total Salaries & Fringe Benefits: $8,900 $7,347 $18,500 107.9% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
100-1500-
2200
$800 $0 $600 -25%
Insurance, Bonds
100-1500-
2500
$300 $0 $300 0%
Professional/Specialized Serv
100-1500-
2710
$63,500 $54,817 $67,000 5.5%
Total Operating Supplies &
Services:
$64,600 $54,817 $67,900 5.1%
Internal Service Charges
City Attorney
100-1500-
3612
$1,100 $920 $600 -45.5%
It/Computers-Telephones
100-1500-
3613
$5,300 $4,420 $6,200 17%
Liability Insurance
100-1500-
3616
$1,900 $1,580 $3,800 100%
Total Internal Service Charges: $8,300 $6,920 $10,600 27.7% Total General Administration Fund: $81,800 $69,084 $97,000 18.6% 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 243 of 494 Page 229

16.D

Expenditures by Program
2025 Budgeted Expenditures by Program
City Treasurer (100%)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Operating Supplies & Services (70%)
Salaries & Fringe Benefififits (19.1%)
Internal Service Charges (10.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 244 of 494 Page 230

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Internal Service Charges
Salaries & Fringe Benefits
Operating Supplies & Services
FY2020FY2021FY2022FY2023FY2024FY2025
$0
$0.025
$0.05
$0.075
$0.1
$0.125
$0.15
$0.175
Beginning in FY2022, the City contracted with a private firm to manage investments.

City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 245 of 494 Page 231

16.D

Police
Michael Arellano
Chief of Police
The mission of the Hemet Police Department is to enhance the quality of life and public safety through partnership with our community and service that is delivered with honor, integrity, and innovation.

PROGRAMS:

1. Administration

2. Investigations

3. Patrol

4. ROCS

5. Traffic

6. Community Services

7. Record Management

8. Dispatch

9. Technology Services
Expenditures Summary
$47,511,600
-$35,379,892
(-42.68% vs. prior year)
Police Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 20M
40M
60M
80M
100M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 246 of 494 Page 232

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (73%)
Measure U (24.3%)
Public Safety Cfd (1.6%)
Equipment Replacement (0.9%)
Public Safety/Towing (0.1%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Grants
Cops Funding/Ab 3232
American Rescue Plan
City Emergency And Disaster Fund
Public Safety/Towing
Equipment Replacement
Public Safety Cfd
Measure U
General Fund
FY2020FY2021
FY2022
FY2023FY2024
FY2025
$0
$20
$40
$60
$80
$100
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 247 of 494 Page 233

16.D

General Fund
Salaries & Fringe Benefits $20,217,300 $15,623,956 $22,169,000 9.7% Operating Supplies & Services $1,835,438 $1,154,628 $3,637,400 98.2% Internal Service Charges $3,181,400 $2,651,160 $8,784,000 176.1% Capital Outlay $952,765 $458,003 $105,000 -89%
Total General Fund: $26,186,903 $19,887,747 $34,695,400 32.5% Measure U
Salaries & Fringe Benefits $9,109,200 $6,493,356 $10,186,100 11.8% Operating Supplies & Services $2,455,870 $1,175,887 $565,100 -77% Internal Service Charges $1,172,600 $977,160 $799,600 -31.8% Capital Outlay $1,531,296 $666,531 $0 -100%
Total Measure U: $14,268,966 $9,312,934 $11,550,800 -19% Public Safety/Towing
Salaries & Fringe Benefits $40,000 $53,303 $40,000 0%
Operating Supplies & Services $30,000 $15,148 $30,000 0% Total Public Safety/Towing: $70,000 $68,451 $70,000 0%
Public Safety Grants
Capital Outlay $4,490 $0 $0 -100%
Total Public Safety Grants: $4,490 $0 $0 -100%
Public Safety Cfd
Salaries & Fringe Benefits $649,400 $580,746 $732,400 12.8% Operating Supplies & Services $6,500 $7,169 $12,000 84.6% Debt Service $0 $1,051 $0 0%
Total Public Safety Cfd: $655,900 $588,965 $744,400 13.5% Cops Funding/Ab 3232
Operating Supplies & Services $417,968 $95,888 $0 -100% Total Cops Funding/Ab 3232: $417,968 $95,888 $0 -100%
American Rescue Plan
Salaries & Fringe Benefits $168,983 $20,599 $0 -100%
Operating Supplies & Services $22,314 $0 $0 -100%
Total American Rescue Plan: $191,297 $20,599 $0 -100%
Equipment Replacement
Capital Outlay $0 $0 $451,000 N/A
Total Equipment Replacement: $0 $0 $451,000 N/A
Total: $41,795,523 $29,974,584 $47,511,600 13.7%
Name FY2024 Amended FY2024 Actuals 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 248 of 494 Page 234

16.D

Expenditures by Program
2025 Budgeted Expenditures by Program
Police Administration (35.4%)
Patrol Program (29.5%)
Investigations Program (9.4%)
Dispatch Program (5.3%)
Rocs Program (5.2%)
Community Services Program (5%)
Traffiffiffic Program (4.4%)
Technology Services Program (3.8%)
Records Management Program (2%)
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (69.7%)
Internal Service Charges (20.2%)
Operating Supplies & Services (8.9%)
Capital Outlay (1.2%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 249 of 494 Page 235

16.D

Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021FY2022
FY2023
FY2024
FY2025
$0
$20
$40
$60
$80
$100
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 250 of 494 Page 236

16.D

Police Administration
The Administration Program strives to use best practices in the management of the police budget by analyzing and overseeing expenditures, promoting fiscal accountability, and implementing policy to provide high quality delivery of services to City employees and the community of Hemet.

PROGRAM OBJECTIVES
Maintain financial stability & maintain end of year projections.

Manage risk related to policing.

Pursue partnerships and community engagement.

Implement short term and long term organizational strategies.

Increase public safety and crime prevention.

Oversee department recruitment and retention.

In FY2023, the Police Administration (3000) Program absorbed all related costs of the Professional Standards (3009), SOUCNT (3011) and Training/Equipment (3012) Programs.

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.
$16,834,800
-$6,443,347
(-27.68% vs. prior year)
Police Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 5M
10M
15M
20M
25M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 251 of 494 Page 237

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (79%)
Measure U (16.5%)
Equipment Replacement (2.7%)
Public Safety Cfd (1.8%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Cfd
Equipment Replacement
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
$0
$5
$10
$15
$20
$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 252 of 494 Page 238

16.D

Salaries & Wages
110-3000-
1100
$1,186,600 $869,104 $1,463,900 23.4%
Salaries Overtime
110-3000-
1300
$64,000 $66,151 $64,000 0%
Comp Time Used
110-3000-
1305
$11,000 $4,450 $11,000 0%
Comp Time Paid
110-3000-
1310
$6,000 $4,041 $6,000 0%
Other Fringe Benefits
110-3000-
1400
$65,600 $49,785 $79,300 20.9%
Pers Pension
110-3000-
1405
$680,400 $611,118 $765,100 12.4%
Health Plans
110-3000-
1410
$112,500 $82,850 $186,700 66%
Workers Comp Contribution
110-3000-
1415
$73,100 $60,920 $60,900 -16.7%
Special Pay
110-3000-
1420
$167,500 $121,992 $208,500 24.5%
PTO + HOLIDAY
110-3000-
1425
$117,600 $347,502 $66,500 -43.5%
Unemployment Benefits
110-3000-
1430
$7,600 $6,330 $7,400 -2.6%

RETIREE MEDICAL PREMIUMS
110-3000-
1450
$223,000 $185,830 $196,000 -12.1%
Total Salaries & Fringe Benefits: $2,714,900 $2,410,071 $3,115,300 14.7% Operating Supplies & Services
Advertising And Publications
110-3000-
2220
$26,000 $25,400 $56,000 115.4%

OFFICE SUPPLIES AND

MATERIALS
110-3000-
2250
$17,000 $15,931 $24,800 45.9%
Vehicle Supplies & Maintenance
110-3000-
2350
$500 $422 $500 0%

CONTRACTS & LEASES
110-3000-
2400
$26,000 $120 $20,000 -23.1%

CONTRACTS-PD/ADMIN
110-3000-
2403
$0 $645 $0 0%
Maint & Operations/Parts & Sup
110-3000-
2450
$100 $0 $100 0%
Conferences
110-3000-
2550
$10,000 $8,858 $22,000 120%
Training & Education
110-3000-
2560
$49,000 $35,589 $67,000 36.7%

CREDIT CARD FINANCE

CHARGES
110-3000-
2565
$0 $163 $0 0%
Vehicle Fuel
110-3000-
2623
$417,600 $261,438 $434,300 4%
Uniforms And Safety
Equipment
110-3000-
2700
$172,038 $115,171 $228,500 32.8%
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 253 of 494 Page 239

16.D

Professional/Specialized Serv
110-3000-
2710
$7,500 $7,566 $626,900 8,258.7%
Printing Services
110-3000-
2714
$10,000 $9,677 $13,000 30%
Total Operating Supplies &
Services:
$735,738 $480,980 $1,493,100 102.9%
Internal Service Charges
City Attorney
110-3000-
3612
$199,000 $165,830 $233,200 17.2%
It/Computers-Telephone
110-3000-
3613
$457,200 $381,000 $779,200 70.4%
Liability Insurance
110-3000-
3616
$623,300 $519,420 $3,396,900 445%
Vehicle Maint & Repairs
110-3000-
3622
$856,500 $713,750 $1,070,100 24.9%
General Fund Overhead
110-3000-
3640
$603,100 $502,580 $2,505,800 315.5%
Facility Maintenance
110-3000-
3680
$347,200 $289,330 $605,800 74.5%
Total Internal Service Charges: $3,086,300 $2,571,910 $8,591,000 178.4% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-3000-
5400
$30,000 $0 $105,000 250%
Total Capital Outlay: $30,000 $0 $105,000 250%
Total General Fund: $6,566,938 $5,462,961 $13,304,400 102.6% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3000-
1100
$781,500 $485,740 $856,200 9.6%
Salaries Overtime
115-3000-
1300
$30,000 $35,338 $30,000 0%
Comp Time Used
115-3000-
1305
$500 $0 $500 0%
Comp Time Paid
115-3000-
1310
$500 $0 $500 0%
Other Fringe Benefits
115-3000-
1400
$43,000 $30,657 $46,200 7.4%

PERS PENSION
115-3000-
1405
$348,400 $303,708 $435,400 25%
Health Plans
115-3000-
1410
$81,000 $43,003 $96,800 19.5%
Workers Comp Contribution 115-3000-1415 $40,900 $34,080 $35,800 -12.5%

SPECIAL PAY
115-3000-
1420
$102,000 $59,626 $103,800 1.8%
PTO + HOLIDAY
115-3000-
1425
$63,400 $37,883 $36,500 -42.4%
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 254 of 494 Page 240

16.D

UNEMPLOYMENT BENEFITS
115-3000-
1430
$3,500 $2,920 $3,600 2.9%

RETIREE MEDICAL PREMIUMS
115-3000-
1450
$130,600 $108,830 $125,400 -4%
Total Salaries & Fringe Benefits: $1,625,300 $1,141,786 $1,770,700 8.9% Operating Supplies & Services
Advertising And Publications
115-3000-
2220
$30,000 $12,680 $0 -100%
Office Supplies And Materials
115-3000-
2250
$27,304 $5,355 $0 -100%

TRAINING & EDUCATION
115-3000-
2560
$16,000 $3,425 $0 -100%
Vehicle Fuel
115-3000-
2623
$35,600 $3,821 $0 -100%
Uniforms And Safety
Equipment
115-3000-
2700
$226,547 $78,534 $0 -100%
Professional/Specialized Serv
115-3000-
2710
$1,346,000 $724,084 $532,800 -60.4%
Total Operating Supplies &
Services:
$1,681,451 $827,899 $532,800 -68.3%
Internal Service Charges
City Attorney
115-3000-
3612
$134,700 $112,250 $51,600 -61.7%

IT/COMPUTERS-TELEPHONE
115-3000-
3613
$244,700 $203,920 $0 -100%
Liability Insurance
115-3000-
3616
$238,600 $198,830 $415,200 74%
Vehicle Maint & Repairs
115-3000-
3622
$124,000 $103,330 $0 -100%

FACILITY MAINTENANCE
115-3000-
3680
$187,000 $155,830 $0 -100%
Total Internal Service Charges: $929,000 $774,160 $466,800 -49.8% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
115-3000-
5400
$573,684 $98,928 $0 -100%
Total Capital Outlay: $573,684 $98,928 $0 -100%
Total Measure U: $4,809,435 $2,842,773 $2,770,300 -42.4% Public Safety Cfd
Salaries & Fringe Benefits
Salaries & Wages
234-3000-
1100
$111,700 $99,488 $123,500 10.6%
Salaries Overtime
234-3000-
1300
$7,000 $16,580 $15,000 114.3%

COMP TIME USED
234-3000-
1305
$0 $0 $2,000 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 255 of 494 Page 241

16.D

COMP TIME PAID
234-3000-
1310
$0 $0 $2,000 N/A

OTHER FRINGE BENEFITS
234-3000-
1400
$5,000 $6,116 $5,300 6%
Pers Pension
234-3000-
1405
$70,800 $73,643 $79,300 12%

HEALTH PLANS
234-3000-
1410
$14,300 $12,007 $20,800 45.5%
Workers Comp Contribution
234-3000-
1415
$7,700 $6,420 $6,400 -16.9%

SPECIAL PAY
234-3000-
1420
$12,500 $16,147 $17,700 41.6%
Pto + Holiday
234-3000-
1425
$3,600 $0 $4,400 22.2%
Unemployment Benefits
234-3000-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
234-3000-
1450
$23,400 $19,500 $20,500 -12.4%
Total Salaries & Fringe Benefits: $256,200 $250,073 $297,100 16% Operating Supplies & Services
Professional/Specialized Serv
234-3000-
2710
$6,500 $7,169 $12,000 84.6%
Total Operating Supplies &
Services:
$6,500 $7,169 $12,000 84.6%
Total Public Safety Cfd: $262,700 $257,241 $309,100 17.7% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-3000-
5400
$0 $0 $451,000 N/A
Total Capital Outlay: $0 $0 $451,000 N/A
Total Equipment Replacement: $0 $0 $451,000 N/A
Total: $11,639,073 $8,562,975 $16,834,800 44.6%
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 256 of 494 Page 242

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Internal Service Charges (53.8%)
Salaries & Fringe Benefififits (30.8%)
Operating Supplies & Services (12.1%)
Capital Outlay (3.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 257 of 494 Page 243

16.D

Investigations
Through the Investigations Program, police aim to provide immediate, professional and effective investigative services to solve crimes and reduce the risk of future crimes. Police will investigate crimes against persons and property thoroughly, while identifying suspects until all leads are exhausted; and, will maintain and prepare thorough criminal cases for filing with the District Attorney's Office.

PROGRAM OBJECTIVES:

Develop non-sworn investigative position(s) for low solvability crimes, specific crimes, and follow-ups.

Develop specialized expertise and provide enhanced training to other bureaus for career development.

Increase bureau effectiveness and victim engagement with implementation of software triggers and notifications.

Improve monitoring and tracking of known gangs, and reduce gang and violent crime through continued deployment of the Gang Team.

Increase bureau effectiveness and victim engagement by implementing software where beneficial.

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.
$4,446,700
-$3,684,305
(-45.31% vs. prior year)
Investigations Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 2M
4M
6M
8M
10M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 258 of 494 Page 244

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (78.3%)
Measure U (21.7%)
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
$0
$2
$4
$6
$8
$10
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 259 of 494 Page 245

16.D

Salaries & Wages
110-3002-
1100
$1,281,900 $855,810 $1,522,800 18.8%
Salaries Part Time
110-3002-
1200
$78,400 $22,853 $78,400 0%
Salaries Overtime
110-3002-
1300
$180,000 $168,066 $180,000 0%
Comp Time Used
110-3002-
1305
$7,000 $10,709 $7,000 0%

COMP TIME PAID
110-3002-
1310
$18,000 $5,523 $18,000 0%
Other Fringe Benefits
110-3002-
1400
$69,900 $38,277 $78,100 11.7%

PERS PENSION
110-3002-
1405
$664,700 $581,960 $750,900 13%

HEALTH PLANS
110-3002-
1410
$199,900 $142,418 $256,600 28.4%
Workers Comp Contribution
110-3002-
1415
$71,300 $59,420 $62,400 -12.5%

SPECIAL PAY
110-3002-
1420
$132,600 $104,629 $143,500 8.2%
Pto + Holiday
110-3002-
1425
$59,500 $24,527 $61,400 3.2%
Retiree Medical Premiums
110-3002-
1450
$217,400 $181,170 $200,900 -7.6%
Total Salaries & Fringe Benefits: $2,980,600 $2,195,362 $3,360,000 12.7% Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-3002-
2250
$2,000 $2,351 $1,500 -25%
Conferences
110-3002-
2550
$2,000 $65 $2,000 0%
Training & Education
110-3002-
2560
$20,000 $13,275 $20,000 0%
Uniforms And Safety
Equipment
110-3002-
2700
$13,000 $7,499 $11,500 -11.5%

PROFESSIONAL/SPECIALIZED
SERV
110-3002-
2710
$75,000 $58,773 $85,000 13.3%
Total Operating Supplies &
Services:
$112,000 $81,962 $120,000 7.1%
Capital Outlay
Cops More 98/City Match
110-3002-
5405
$1,194 $0 $0 -100%
Total Capital Outlay: $1,194 $0 $0 -100%
Total General Fund: $3,093,794 $2,277,324 $3,480,000 12.5% 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 260 of 494 Page 246

16.D

SALARIES & WAGES
115-3002-
1100
$385,500 $288,485 $435,800 13%
Salaries Overtime
115-3002-
1300
$60,000 $103,135 $60,000 0%

COMP TIME USED
115-3002-
1305
$1,000 $555 $1,000 0%
Comp Time Paid
115-3002-
1310
$1,000 $5,830 $1,000 0%
Other Fringe Benefits
115-3002-
1400
$20,900 $12,598 $22,700 8.6%
Pers Pension
115-3002-
1405
$212,600 $195,615 $231,900 9.1%
Health Plans
115-3002-
1410
$57,100 $44,380 $60,000 5.1%
Workers Comp Contribution
115-3002-
1415
$21,800 $18,170 $18,400 -15.6%

SPECIAL PAY
115-3002-
1420
$47,200 $34,685 $52,900 12.1%
Pto + Holiday
115-3002-
1425
$23,400 $6,229 $17,400 -25.6%

RETIREE MEDICAL PREMIUMS
115-3002-
1450
$77,000 $64,170 $65,600 -14.8%
Total Salaries & Fringe Benefits: $907,500 $773,852 $966,700 6.5% Operating Supplies & Services

TRAINING & EDUCATION
115-3002-
2560
$0 $1,073 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
115-3002-
2710
$6,000 $6,031 $0 -100%
Total Operating Supplies &
Services:
$6,000 $7,104 $0 -100%
Capital Outlay
Major Machinery And
Equipment
115-3002-
5400
$117,611 $95,347 $0 -100%
Total Capital Outlay: $117,611 $95,347 $0 -100%
Total Measure U: $1,031,111 $876,304 $966,700 -6.2%
Total: $4,124,905 $3,153,628 $4,446,700 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 261 of 494 Page 247

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (97.3%)
Operating Supplies & Services (2.7%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 262 of 494 Page 248

16.D

Patrol
Patrol is responsible for providing initial response to calls for service and neighborhood crime prevention. Through this program, police aim to provide high visibility uniform patrol and crime deterrence through proactive enforcement throughout the city.

PROGRAM OBJECTIVES:

Improve communication with external groups to promote and sustain a positive image of the Police Department.

Increase technology to assist in solving crimes.

Maintain timely response to calls for service.

Proactive approaches to reducing crime and the fear of crime improve the quality of life.

Evaluate service demands and make adjustments to increase operational efficiency.

In FY2023, the Patrol Program (3003) absorbed all related costs of the Canine Program (3001).

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.
$14,001,900
-$14,195,921
(-50.34% vs. prior year)
Patrol Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
0 5M
10M
15M
20M
25M
30M
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 263 of 494 Page 249

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (65%)
Measure U (33.4%)
Public Safety Cfd (1.6%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Cfd
Measure U
General Fund
FY2022
FY2023FY2024FY2025
$0
$5
$10
$15
$20
$25
$30
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 264 of 494 Page 250

16.D

SALARIES & WAGES
110-3003-
1100
$3,323,000 $2,522,182 $3,797,000 14.3%
Salaries Overtime
110-3003-
1300
$740,900 $659,216 $740,700 0%
Comp Time Used
110-3003-
1305
$20,000 $15,540 $20,000 0%
Comp Time Paid
110-3003-
1310
$85,000 $52,399 $85,000 0%
Other Fringe Benefits
110-3003-
1400
$168,000 $142,821 $180,800 7.6%

PERS PENSION
110-3003-
1405
$1,880,500 $1,882,553 $2,128,800 13.2%
Health Plans
110-3003-
1410
$485,500 $367,611 $580,000 19.5%
Workers Comp Contribution
110-3003-
1415
$192,700 $160,580 $164,300 -14.7%
Special Pay
110-3003-
1420
$381,400 $337,425 $413,300 8.4%
Pto + Holiday
110-3003-
1425
$148,700 $113,829 $142,600 -4.1%

RETIREE MEDICAL PREMIUMS
110-3003-
1450
$587,700 $489,750 $528,300 -10.1%
Total Salaries & Fringe Benefits: $8,013,400 $6,743,907 $8,780,800 9.6% Operating Supplies & Services
Office Supplies And Materials
110-3003-
2250
$3,000 $2,407 $2,500 -16.7%

VEHICLE SUPPLIES &

MAINTENANCE
110-3003-
2350
$1,500 $1,500 $500 -66.7%
Maint & Operations/Parts & Sup
110-3003-
2450
$6,500 $5,771 $6,500 0%

CONFERENCES
110-3003-
2550
$2,500 $703 $2,500 0%
Training & Education
110-3003-
2560
$40,000 $22,997 $66,000 65%

UNIFORMS AND SAFETY

EQUIPMENT
110-3003-
2700
$45,000 $19,089 $40,700 -9.6%
Professional/Specialized Serv
110-3003-
2710
$174,500 $74,736 $9,500 -94.6%

SMALL TOOLS
110-3003-
2850
$500 $0 $0 -100%
Total Operating Supplies &
Services:
$273,500 $127,202 $128,200 -53.1%
Internal Service Charges
Equipment Replacement
110-3003-
3600
$95,100 $79,250 $193,000 102.9%
Total Internal Service Charges: $95,100 $79,250 $193,000 102.9% 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 265 of 494 Page 251

16.D

Capital Outlay
Major Machinery And
Equipment
110-3003-
5400
$622,210 $387,963 $0 -100%
Total Capital Outlay: $622,210 $387,963 $0 -100%
Total General Fund: $9,004,210 $7,338,322 $9,102,000 1.1% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3003-
1100
$1,586,400 $854,882 $1,874,400 18.2%
Salaries Overtime
115-3003-
1300
$410,500 $340,185 $395,300 -3.7%
Comp Time Used
115-3003-
1305
$10,000 $12,569 $10,000 0%
Comp Time Paid
115-3003-
1310
$25,000 $20,429 $25,000 0%
Other Fringe Benefits
115-3003-
1400
$80,800 $39,910 $89,500 10.8%
Pers Pension
115-3003-
1405
$864,600 $595,276 $1,029,200 19%
Health Plans
115-3003-
1410
$271,300 $140,592 $331,300 22.1%
Workers Comp Contribution
115-3003-
1415
$84,000 $70,000 $74,400 -11.4%
Special Pay
115-3003-
1420
$120,800 $79,413 $154,300 27.7%
Pto + Holiday
115-3003-
1425
$56,900 $35,891 $71,300 25.3%

RETIREE MEDICAL PREMIUMS
115-3003-
1450
$318,000 $265,000 $284,300 -10.6%
Total Salaries & Fringe Benefits: $3,828,300 $2,454,148 $4,339,000 13.3% Operating Supplies & Services

TRAINING & EDUCATION
115-3003-
2560
$20,000 $4,432 $0 -100%

PROFESSIONAL/SPECIALIZED
SERV
115-3003-
2710
$32,000 $4,714 $0 -100%
Total Operating Supplies &
Services:
$52,000 $9,146 $0 -100%
Internal Service Charges
Equipment Replacement
115-3003-
3600
$243,600 $203,000 $332,800 36.6%
Total Internal Service Charges: $243,600 $203,000 $332,800 36.6% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
115-3003-
5400
$770,000 $472,255 $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 266 of 494 Page 252

16.D

Total Capital Outlay: $770,000 $472,255 $0 -100%
Total Measure U: $4,893,900 $3,138,549 $4,671,800 -4.5% Public Safety Cfd
Salaries & Fringe Benefits

SALARIES & WAGES
234-3003-
1100
$79,400 $66,189 $93,300 17.5%
Salaries Overtime
234-3003-
1300
$10,000 $6,478 $15,000 50%

COMP TIME USED
234-3003-
1305
$0 $2,009 $2,000 N/A

COMP TIME PAID
234-3003-
1310
$0 $0 $2,000 N/A
Other Fringe Benefits
234-3003-
1400
$4,200 $2,264 $4,500 7.1%

PERS PENSION
234-3003-
1405
$55,600 $46,260 $54,600 -1.8%

HEALTH PLANS
234-3003-
1410
$14,300 $12,728 $21,700 51.7%
Workers Comp Contribution
234-3003-
1415
$6,300 $5,250 $5,000 -20.6%

SPECIAL PAY
234-3003-
1420
$9,300 $3,215 $10,700 15.1%
Pto + Holiday
234-3003-
1425
$2,600 $0 $3,300 26.9%

RETIREE MEDICAL PREMIUMS
234-3003-
1450
$19,100 $15,920 $16,000 -16.2%
Total Salaries & Fringe Benefits: $200,800 $160,311 $228,100 13.6% Total Public Safety Cfd: $200,800 $160,311 $228,100 13.6% Total: $14,098,910 $10,637,182 $14,001,900 -0.7%
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 267 of 494 Page 253

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (95.3%)
Internal Service Charges (3.8%)
Operating Supplies & Services (0.9%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 268 of 494 Page 254

16.D

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

PROGRAM OBJECTIVES:

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

Address homelessness through collaborative options and long-term solutions.

Conduct four Crime Prevention Through Environmental Design evaluations per month.

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

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

Increase ROCS staffing levels to seven day a week coverage.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,474,200
-$2,383,567
(-49.07% vs. prior year)
ROCS 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 269 of 494 Page 255

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (69.8%)
Measure U (21.8%)
Public Safety Cfd (8.4%)
Budgeted and Historical Expenditures by Fund
Millions
American Rescue Plan
Public Safety Cfd
Measure U
General Fund
FY2022FY2023
FY2024
FY2025
$0
$1
$2
$3
$4
$5
$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 270 of 494 Page 256

16.D

Salaries & Wages
110-3004-
1100
$684,000 $263,646 $814,400 19.1%
Salaries Overtime
110-3004-
1300
$40,000 $25,913 $40,000 0%

COMP TIME USED
110-3004-
1305
$2,000 $2,498 $2,000 0%
Comp Time Paid
110-3004-
1310
$1,000 $7,247 $1,000 0%
Other Fringe Benefits
110-3004-
1400
$34,400 $11,149 $38,400 11.6%
Pers Pension
110-3004-
1405
$363,900 $177,148 $421,900 15.9%
Health Plans
110-3004-
1410
$114,200 $47,549 $139,500 22.2%

WORKERS COMP

CONTRIBUTION
110-3004-
1415
$37,900 $31,580 $33,100 -12.7%
Special Pay
110-3004-
1420
$54,500 $13,620 $60,000 10.1%
PTO + HOLIDAY
110-3004-
1425
$24,900 $11,471 $31,300 25.7%
Retiree Medical Premiums
110-3004-
1450
$115,700 $96,420 $106,600 -7.9%
Total Salaries & Fringe Benefits: $1,472,500 $688,240 $1,688,200 14.6% Operating Supplies & Services
Office Supplies And Materials
110-3004-
2250
$800 $0 $800 0%

CONTRACTS & LEASES
110-3004-
2400
$0 $0 $20,000 N/A

MAINT & OPERATIONS/PARTS &
SUP
110-3004-
2450
$0 $0 $5,000 N/A

TRAINING & EDUCATION
110-3004-
2560
$0 $0 $10,000 N/A

UNIFORMS AND SAFETY

EQUIPMENT
110-3004-
2700
$0 $0 $4,000 N/A
Total Operating Supplies &
Services:
$800 $0 $39,800 4,875%
Total General Fund: $1,473,300 $688,240 $1,728,000 17.3% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3004-
1100
$196,500 $132,533 $220,900 12.4%

SALARIES OVERTIME
115-3004-
1300
$60,000 $78,092 $60,000 0%
Comp Time Used
115-3004-
1305
$1,000 $148 $1,000 0%

COMP TIME PAID
115-3004-
1310
$1,000 $329 $1,000 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 271 of 494 Page 257

16.D

OTHER FRINGE BENEFITS
115-3004-
1400
$10,400 $11,492 $10,800 3.8%
Pers Pension
115-3004-
1405
$106,200 $93,513 $120,900 13.8%
Health Plans
115-3004-
1410
$28,600 $21,733 $36,900 29%
Workers Comp Contribution
115-3004-
1415
$26,900 $22,420 $19,900 -26%
Special Pay
115-3004-
1420
$32,600 $19,841 $21,300 -34.7%
Pto + Holiday
115-3004-
1425
$16,100 $18,790 $7,800 -51.6%

RETIREE MEDICAL PREMIUMS
115-3004-
1450
$39,300 $32,750 $38,500 -2%
Total Salaries & Fringe Benefits: $518,600 $431,641 $539,000 3.9% Operating Supplies & Services
Telephone/Communications
115-3004-
2200
$1,000 $0 $0 -100%
Contracts & Leases
115-3004-
2400
$80,000 $23,818 $0 -100%
Maint & Operations/Parts & Sup
115-3004-
2450
$52,935 $0 $0 -100%
Training & Education
115-3004-
2560
$10,000 $6,284 $0 -100%
Uniforms And Safety
Equipment
115-3004-
2700
$4,000 $695 $0 -100%
Small Tools
115-3004-
2850
$1,000 $0 $0 -100%
Total Operating Supplies &
Services:
$148,935 $30,798 $0 -100%
Total Measure U: $667,535 $462,439 $539,000 -19.3%
Public Safety Cfd
Salaries & Fringe Benefits
Salaries & Wages
234-3004-
1100
$81,300 $66,540 $97,200 19.6%
Salaries Overtime
234-3004-
1300
$10,000 $14,106 $15,000 50%

COMP TIME USED
234-3004-
1305
$0 $1,525 $2,000 N/A

COMP TIME PAID
234-3004-
1310
$0 $5,765 $2,000 N/A

OTHER FRINGE BENEFITS
234-3004-
1400
$4,100 $3,993 $4,500 9.8%
Pers Pension
234-3004-
1405
$53,600 $48,011 $51,800 -3.4%
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 272 of 494 Page 258

16.D

HEALTH PLANS
234-3004-
1410
$14,300 $1,068 $8,900 -37.8%
Workers Comp Contribution
234-3004-
1415
$6,200 $5,170 $5,000 -19.4%
Special Pay
234-3004-
1420
$1,300 $1,319 $1,300 0%
PTO + HOLIDAY
234-3004-
1425
$2,600 $7,037 $3,500 34.6%
Retiree Medical Premiums
234-3004-
1450
$19,000 $15,830 $16,000 -15.8%
Total Salaries & Fringe Benefits: $192,400 $170,362 $207,200 7.7% Total Public Safety Cfd: $192,400 $170,362 $207,200 7.7% American Rescue Plan
Salaries & Fringe Benefits
Salaries Part Time
270-3004-
1200
$152,771 $19,571 $0 -100%
Other Fringe Benefits
270-3004-
1400
$1,912 $1,028 $0 -100%
Special Pay
270-3004-
1420
$14,300 $0 $0 -100%
Total Salaries & Fringe Benefits: $168,983 $20,599 $0 -100% Operating Supplies & Services

MAINT & OPERATIONS/PARTS &
SUP
270-3004-
2450
$22,314 $0 $0 -100%
Total Operating Supplies &
Services:
$22,314 $0 $0 -100%
Total American Rescue Plan: $191,297 $20,599 $0 -100%
Total: $2,524,532 $1,341,640 $2,474,200 -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 273 of 494 Page 259

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (98.4%)
Operating Supplies & Services (1.6%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 274 of 494 Page 260

16.D

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

PROGRAM OBJECTIVES:

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

Enforce the California Vehicle Code through proactive traffic enforcement.

Reduce the number of traffic accidents involving traffic fatalities.

Reduce the number of traffic accidents involving DUI.

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,073,800
-$2,106,800
(-50.39% vs. prior year)
Traffic 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 275 of 494 Page 261

16.D

Expenditures by Fund
2025 Expenditures by Fund
General Fund (66.2%)
Measure U (30.5%)
Public Safety/Towing (3.4%)
Budgeted and Historical Expenditures by Fund
Millions
Public Safety/Towing
Measure U
General Fund
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
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 276 of 494 Page 262

16.D

Salaries & Wages
110-3005-
1100
$608,900 $408,615 $596,100 -2.1%
Salaries Overtime
110-3005-
1300
$40,000 $87,601 $40,000 0%
Comp Time Used
110-3005-
1305
$1,000 $3,257 $1,000 0%
Comp Time Paid
110-3005-
1310
$10,000 $8,924 $10,000 0%
Other Fringe Benefits
110-3005-
1400
$32,900 $20,418 $31,400 -4.6%
Pers Pension
110-3005-
1405
$328,100 $285,450 $337,800 3%

HEALTH PLANS
110-3005-
1410
$100,000 $66,760 $121,600 21.6%
Workers Comp Contribution
110-3005-
1415
$38,000 $31,670 $31,800 -16.3%
Special Pay
110-3005-
1420
$54,000 $54,592 $58,500 8.3%
PTO + HOLIDAY
110-3005-
1425
$32,100 $17,055 $24,200 -24.6%
Retiree Medical Premiums
110-3005-
1450
$115,800 $96,500 $102,300 -11.7%
Total Salaries & Fringe Benefits: $1,360,800 $1,080,843 $1,354,700 -0.4% Operating Supplies & Services
Office Supplies And Materials
110-3005-
2250
$800 $0 $800 0%

TRAINING & EDUCATION
110-3005-
2560
$0 $0 $10,000 N/A
Uniforms And Safety
Equipment
110-3005-
2700
$4,500 $3,371 $4,500 0%
Professional/Specialized Serv
110-3005-
2710
$2,000 $1,037 $2,000 0%
Total Operating Supplies &
Services:
$7,300 $4,408 $17,300 137%
Capital Outlay
Major Machinery And
Equipment
110-3005-
5400
$100,000 $27,822 $0 -100%
Total Capital Outlay: $100,000 $27,822 $0 -100%
Total General Fund: $1,468,100 $1,113,073 $1,372,000 -6.5% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3005-
1100
$231,900 $160,184 $301,600 30.1%
Salaries Overtime
115-3005-
1300
$25,000 $11,634 $25,000 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 277 of 494 Page 263

16.D

COMP TIME USED
115-3005-
1305
$1,000 $1,229 $1,000 0%
Comp Time Paid
115-3005-
1310
$9,000 $5,571 $9,000 0%

OTHER FRINGE BENEFITS
115-3005-
1400
$12,400 $7,054 $14,500 16.9%

PERS PENSION
115-3005-
1405
$123,900 $101,403 $146,900 18.6%
Health Plans
115-3005-
1410
$42,800 $25,739 $39,400 -7.9%

WORKERS COMP

CONTRIBUTION
115-3005-
1415
$13,100 $10,920 $11,300 -13.7%
Special Pay
115-3005-
1420
$28,000 $23,658 $30,500 8.9%
Pto + Holiday
115-3005-
1425
$8,800 $2,922 $11,800 34.1%

RETIREE MEDICAL PREMIUMS
115-3005-
1450
$46,300 $38,580 $40,800 -11.9%
Total Salaries & Fringe Benefits: $542,200 $388,894 $631,800 16.5% Operating Supplies & Services
Training & Education
115-3005-
2560
$10,000 $3,027 $0 -100%
Total Operating Supplies &
Services:
$10,000 $3,027 $0 -100%
Total Measure U: $552,200 $391,921 $631,800 14.4%
Public Safety/Towing
Salaries & Fringe Benefits
Salaries Overtime
130-3005-
1300
$40,000 $12,011 $40,000 0%

GRANT REIMBURSABLE

OVERTIME
130-3005-
1330
$0 $41,292 $0 0%
Total Salaries & Fringe Benefits: $40,000 $53,303 $40,000 0% Operating Supplies & Services
Office Supplies And Materials
130-3005-
2250
$5,000 $767 $5,000 0%

VEHICLE SUPPLIES &

MAINTENANCE
130-3005-
2350
$7,000 $3,598 $7,000 0%
Training & Education
130-3005-
2560
$10,000 $4,864 $10,000 0%
Uniforms And Safety
Equipment
130-3005-
2700
$8,000 $5,919 $8,000 0%
Total Operating Supplies &
Services:
$30,000 $15,148 $30,000 0%
Total Public Safety/Towing: $70,000 $68,451 $70,000 0%
Total: $2,090,300 $1,573,445 $2,073,800 -0.8%
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 278 of 494 Page 264

16.D

Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
Salaries & Fringe Benefififits (97.7%)
Operating Supplies & Services (2.3%)
City of Hemet | Adopted June 25, 2024 - Resolution 2024-XXX Page 279 of 494 Page 265

16.D

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

PROGRAM OBJECTIVES:

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

Reduce the number of mental health response calls.

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

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

Maintain a strong expanding Police Department Volunteer Program.

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,355,000
-$2,184,760
(-48.13% vs. prior year)
Community Services 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 280 of 494 Page 266

16.D

Expenditures by Fund
2025 Expenditures by Fund
Measure U (59.4%)
General Fund (40.6%)
Budgeted and Historical Expenditures by Fund
Millions
General Fund
Measure U
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
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 281 of 494 Page 267

16.D

Salaries & Wages
110-3006-
1100
$350,100 $228,593 $393,700 12.5%
Salaries Overtime
110-3006-
1300
$70,000 $45,757 $70,000 0%
Comp Time Used
110-3006-
1305
$2,000 $2,318 $2,000 0%
Comp Time Paid
110-3006-
1310
$2,000 $0 $2,000 0%

OTHER FRINGE BENEFITS
110-3006-
1400
$18,400 $16,201 $19,500 6%
Pers Pension
110-3006-
1405
$284,700 $187,571 $239,700 -15.8%

HEALTH PLANS
110-3006-
1410
$42,800 $15,216 $39,300 -8.2%
Workers Comp Contribution
110-3006-
1415
$21,700 $18,080 $18,100 -16.6%
Special Pay
110-3006-
1420
$78,100 $62,074 $83,900 7.4%
PTO + HOLIDAY
110-3006-
1425
$20,700 $3,781 $14,800 -28.5%
Retiree Medical Premiums
110-3006-
1450
$66,300 $55,250 $58,200 -12.2%
Total Salaries & Fringe Benefits: $956,800 $634,842 $941,200 -1.6% Operating Supplies & Services
Office Supplies And Materials
110-3006-
2250
$1,500 $1,211 $1,500 0%
Vehicle Supplies & Maintenance
110-3006-
2350
$500 $71 $300 -40%
Conferences
110-3006-
2550
$4,000 $3,415 $4,000 0%

TRAINING & EDUCATION
110-3006-
2560
$1,000 $539 $5,000 400%
Miscellaneous
110-3006-
2800
$3,000 $2,064 $3,000 0%
Total Operating Supplies &
Services:
$10,000 $7,300 $13,800 38%
Capital Outlay
Pact Program Machinery And
Equipment
110-3010-
5410
$199,360 $42,217 $0 -100%
Total Capital Outlay: $199,360 $42,217 $0 -100%
Total General Fund: $1,166,160 $684,359 $955,000 -18.1% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3006-
1100
$526,800 $365,098 $615,100 16.8%
Name Account ID FY2024
Amended
FY2024
Actuals
FY2025 CM
Recommended
FY2024 Amended vs.