Hemet City Council
June 10, 2025

19.C.

City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - Jun 10 2025
Department: Finance
Submitted by: Mark Prestwich, City Manager
Tiffany Barnett, Administrative Services Director;
☐ Receive and File ☐ Consent Calendar ☒ Business Item ☐ Public Hearing TITLE:
1) Receive and File Measure U Citizen Oversight Committee Letter, and 2) Consider Adoption of a Resolution Adopting the City of Hemet Fiscal Year 2025-26 Annual Budget and Approving Appropriations
RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Receive and file the Measure U Citizen Oversight Committee's letter of support for the proposed FY 2025-26 Measure U Budget with recommended changes; and

2. Adopt a Resolution of the City Council of the City of Hemet, California, Adopting the City of Hemet Annual Budget and Approving Appropriations For the Fiscal Year Commencing July 1, 2025, and Ending June 30, 2026.

BACKGROUND:

To increase transparency and make the budget document more user-friendly, the Budget document was transitioned to a digital format in FY 2022-23. Moving into the FY 2025-26 Budget, the document has been prepared again using this platform. The document can be accessed online through the City's website or directly through the following link:
https://city-hemet-ca-budget-book.cleargov.com/20460
The City's initial FY 2025-26 Budget Workshop was held on March 11, 2025, followed by a second Workshop on April 22, 2025.

ANALYSIS:

Notable Changes
During the April 22, 2025, Budget Workshop, an updated overview of the FY 2025-26 Budget, along with financial trends of the City, was presented to Council. Since this workshop, there have been

19.D.

some additional changes and updated figures that are important to highlight. The changes are summarized below:

Measure U Citizens Oversight Committee Acknowledgement
The Members of the Measure U Citizen Oversight Committee met on April 15, 2025, April 29, 2025, May 22, 2025, and June 3, 2025, to discuss the finalized Fiscal Year 2023-2024 financials and the proposed Fiscal Year 2025- 26 Measure U Budget.

19.D.

The Committee has submitted a letter to the City Council, accompanying the budget document, to offer its insight and provide recommendations (Attachment 3).

DISCUSSION:

FY 2025-26 Budget
Revenue Highlights
The City continues to experience a lag in sales tax performance with sales tax growth over projected FY 2024-25 figures to be modest. The City's recommended FY 2025-26 sales tax revenues are $17,180,000 which is 4% below the prior year adopted budget. Similarly, the FY 2025-26 Measure U revenues are projected to be 2.1% below the prior year adopted budget.

Property tax revenues are forecasted to increase approximately 4% to $11,134,000 in comparison to the Fiscal Year 2024-25 adopted budget. Vehicle License Fee Adjustment Amount (VLFAA), which is a financial mechanism used in California to help adjust funding that cities receive in lieu of property taxes that were previously tied to vehicle registration fees, is proposed to increase approximately

7.5% to $10,490,000 in comparison to the Fiscal Year 2024-25 adopted budget. VLFAA continues to increase due to changes in property tax allocations and state legislation.

Below is a table reflecting Fiscal Year 2024-25 adopted revenues compared to fiscal year 2025-26 recommended revenues:

Expenditure Highlights
The City continues to experience escalating insurance costs. Over the past two fiscal years, the City's insurance premium has increased approximately $4 million. In addition to agreed upon 3% labor cost

19.D.

of living adjustments, the City's Animal Services contract with the County of Riverside is forecast to increase by approximately $400,000.

Per the City's Pension Stabilization Policy, $1.49 million of the City's FY 2024-25 operating surplus of $8 million will be directed to the City's Pension 115 Trust to offset future pension liabilities. This $1.49 million represents a majority of the City's FY 2025-26 use of one-time funds.

Below is a table reflecting Fiscal Year 2024-25 departmental expenditures compared to fiscal year 2025-26 proposed expenditures:

19.D.

Since the City Council's strategic investment in competitive employee compensation with the adoption of the fiscal year 2024-25 budget, employee vacancy rates have declined considerably as desired.

This proactive investment has improved recruitment and retention, enhancing the City's capacity to deliver improved services to the community.

As a result, the City's use of a Vacancy Factor is significantly reduced to a total of 4 positions in the amount of $527,000.
 2 Public Safety Operators
 1 Police Officer
 1 Management Analyst
Given the City’s operating imbalance, as vacancies develop over the next fiscal year, it will be necessary to hold non-revenue producing positions vacant and slow expenditures into the following year(s) to allow revenues time to recover before significant labor costs and investments are again expanded. However, vacant mission critical and revenue producing positions will be reviewed on a case by case basis.

Below is the detail for the fiscal year 2025-26 proposed one-time use of General Fund Balance:

19.D.

Below is the detail for the fiscal year 2025-26 proposed one-time use of Measure U Fund Balance:

Fund Balance Impact
During the Budget Workshop on April 22, 2025, a presentation provided a preliminary estimate of the General Fund Balance as of June 30, 2025, to be $57,742,000. Staff projects the use of $5.4 million in General Fund reserves will be required in FY 2025-26 to cover the $3.6 million operational deficit, in addition to one-time investments itemized above. The General Fund balance is projected to be $52,341,600 as of June 30, 2026 which exceeds the new 40% reserve requirement of $28,932,000 by more than $23.4 million.

19.D.

STRATEGIC PLAN INTEGRATION:

19.D.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

The City Council is required to adopt a budget for the succeeding fiscal year prior to the end of the current fiscal year.

ATTACHMENT(S):

Attachment 1 - FY 2025-26 Budget Resolution
Attachment 2 - GANN Limit FY 2025-26
Attachment 3 - 2025-06-03 MU Letter to Council
Attachment 4 - Fiscal Year 2025-26 Operating Budget

19.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2025-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HEMET, CALIFORNIA, ADOPTING THE BUDGET AND

APPROVING APPROPRIATIONS FOR THE FISCAL YEAR
COMMENCING JULY 1, 2025, AND ENDING JUNE 30,
2026
The City Council of the City of Hemet does resolve as follows:

WHEREAS, the budget for the City of Hemet ("BUDGET") for the fiscal year commencing July 1, 2025, and ending June 30, 2026 as prepared and submitted by the City Manager and as modified by the City Council, is hereby approved and adopted as the budget of the City of Hemet for said fiscal year. A copy of said budget is hereby ordered filed in the office of the City Clerk and shall be certified by the City Clerk as having been adopted by this resolution.

WHEREAS, the Budget, as adopted by the City Council, establishes the total appropriation provided for each City Department and Fund subject to all applicable ordinances of the City and statutes of the State. To ensure that the expenditures of each Department and Fund do not exceed the appropriation, expenditures for each Department and Fund are limited to the amounts authorized by the City Council in the Budget, plus any carryover amounts and supplemental appropriations separately and individually approved by the City Council. The City Manager is authorized to transfer budgeted amounts between Divisions and accounts within the same Department and Fund over the course of the fiscal year covered by the Budget so long as such transfer is reported to the City Council within forty-five (45) days. Any transfer of appropriations between Departments or Funds or any increased appropriation for a Department or

19.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
Fund must be authorized by the City Council. Expenditures may not legally exceed budgeted appropriations at the Department level within a Fund. City Council approval is required for all transfers from unappropriated fund balances or contingency reserves.

WHEREAS, at the close of the fiscal year unexpended appropriations in the operating budget will be encumbered as necessary to underwrite the expense of outstanding purchase commitments. Unexpended appropriations for authorized but uncompleted projects as approved by the City Council may be carried forward to the next succeeding budget upon approval of the City Manager.

WHEREAS, total appropriations within funds will be increased only by amendment of the budget by motion of the City Council.

WHEREAS, the City Manager may reduce expenditure appropriations within funds as a method of fiscal control, and the Administrative Services Director may decrease revenue estimates to reflect economic change during the fiscal period.

WHEREAS, the Administrative Services Director is hereby authorized to transfer monies in accordance with the interfund transfers listed in said budget, and to transfer monies to cover operational expenditures of the City through transfers of funds in such amounts, and at such times during the fiscal year as may be determined necessary to the competent operation and control of City business or to provide for adequate cash flow, except that no such transfer shall be made in contravention of State law or City ordinances.

WHEREAS, Section 7910 of the California Government Code provides for a formal spending limit. The spending limitation for the fiscal year 2025-26 totals $156,731,251 based on population growth and change in California per capita personal income. The option of using the percentage change in the local assessment roll due to the addition of local non-residential new constructing has not been used. The

19.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
2025-26 budget subject to the spending limit is $72,600,251 and, therefore, below the limit. (Attachment 2; GANN Limit Calculation)
WHEREAS, the City Manager is hereby authorized to appropriate budget in the HOME Funds as program income is paid to the City in order for the City to re-loan these funds to qualified homeowners.

WHEREAS, adjustments made by the City Council during the budget hearing and documented in the minutes for this action will be incorporated within the final printed budget document. The City Manager is hereby authorized to approve any corrections in the budget document that are clerical in nature.

WHEREAS, the City Clerk shall certify to the adoption of this resolution.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:

SECTION 1. ACTIONS.

The City Council authorizes the Administrative Service Director to establish appropriations in the General Ledger as detailed within the Fiscal Year 2025-26 Budget Document. (Attachment 4, FY 2025-26 Budget)
SECTION 2. EFFECTIVE DATE.

This Resolution shall become effective on June 10, 2025.

PASSED, APPROVED AND ADOPTED this 10th day of June, 2025. ____________________________
Jackie Peterson, Mayor

19.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
ATTEST:
__________________________
John Paul Maier, City Clerk

19.D.

CITY OF HEMET RESOLUTION NO. 2025-XXX 1
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 10th day of June, 2025, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
__________________________
John Paul Maier, City Clerk

19.D.

CITY OF HEMET
25/26 EXPENDITURE LIMITATION

CALCULATION
All funds Budgeted Expenditures 25/26 145,041,500
Less:

Fee Supported:

Fund 225/LLMD (851,600)
Fund 227/Post Prop-218 Lighting Dist (57,200)
Fund 228/Post Prop-218 Landscape Dist (992,600)
Fund 229/Public Works CFD (146,200)
Fund 254/Sewer (3,367,000)
Fund 571/Water (12,956,000)
Rev - General User Fees (110-0601 - 110-0790) (4,419,000) Rev - Licenses & Permits (fund 110 & 120) (6,498,000)
Rev - Fines & Forfeits (56,000)
Rev - Literacy Grants (24,000)
Internal Service Funds:

Fund 680 / Administrative Services (2,446,000)
Fund 681 / Workers' Comp (1,841,000)
Fund 682 / Medical Insurance (350,000)
Fund 683 / Liability Insurance (10,487,000)
Fund 684 / Vehicle Maintenance (2,099,000)
Fund 685 / Facility Maintenance (2,661,000)
Fund 686 / PW Admin (2,294,000)
Fund 687 / Dental/Vision -
Fund 689 / Retiree Medical (4,730,000)
Fund 690 / Unemployment Benefits (25,000)
Fund 691 / Legal Services (1,235,000)
Fund 692 / Emergency Services -
Debt Service:

Fund 396 / RDA Retirement Obligation Fund (125,000)
Fund 496 / Hemet Project Area 2014 Refunding (880,900)
Fund 788 / Heartland 2006 Refunding (758,000)
Grants:

Fund 240 / CDBG (885,000)
Major Capital (over $100,000) (726,000)
Expenditures Subject to Limitations 84,131,000
PY Gann x CY Cost of living change x CY Population change Prior Year Gann Limit 146,954,542
Current Year Per Capita Cost of Living Change 1.0644
Current Year Population Change 1.0020
Calculation of factor for CY 1.0665
2025/26 Gann Expenditure Limit 156,731,251
Variance Below Gann Limit 72,600,251

19.D.

Ci of Hemet
Measure U Citizen Oversight
Committee 445 E. Florida Ave.

Hemet, CA 92543
June 3, 2025
Hemet City Council
445 E. Florida Ave.

Hemet, CA 92543
Dear Honorable Mayor and Members of the City Council:

The Members of the Measure U Citizen Oversight Committee met on April, 15, April 29, May 22, and June 3, 2025 lo review the fiscal year 2023-24 audited financials and discuss the proposed fiscal year 2025-26 Measure U Budget' The proposed expenditures, as presented, generally meet the intentions to expend the Measure U proceeds set forth in Resolution No. 4703 and 4731 and Ordinance No. 1918. The Committee understands the ongoing struggles in the recruitment and retention of police and fire personnel are not unique to Hemet but strongly urge the City Council to take steps to ensure adherence to the mandatory staffing ratio set forth in the adopted regulations.

The Committee recommends using Measure U fund balance for the rehabilitation of Fire Station 3 as detailed in Attachment 1 and summarized below.

Fire Station 3 is in dire need of rehabilitation (see Attachment 1). Deputy Fire Chief Ryan Webb has pointed out that the pictures represent a fire station built in the 1960s with no interior updates, The termite damage is ongoing with crews having to clean up the droppings daily. The cabinets are degrading and there is water damage entering the kitchen from the exterior. The Fire Department is requesting that Station 3 kitchen to be remodeled, new appliances, new windows, replace the original flooring, repaint the interior and provide some upgrades to the bathrooms using Measure U fund balance. ln addition, the Committee is in full support to end the contract with City Net, who has been providing homeless outreach services for the City, and utilize one-time use of Police Measure U Fund Balance in the amount of $750,000, plus 20% contingency to fund the rehabilitation of the property located at 555 St. John's Place, forthe relocation of the AERO team and personnel associated with homeless 445 E. Florida Ave. Hemet, CA 92543 | 951-765-2301

19.D.

outreach and mitigation services
City pension costs continue to rise (see Attachment 2), combined with the projected decrease in tax revenue the City is facing a likely budget deficit for the upcoming fiscal year. The council is implementing cuts across various departments to include operational cuts to Police and Fire totaling 9300,000.00. Additionally, the City is proposing to defer equipment replacement for additional savings. ln lieu of the above, Measure U has ovenruhelmingly provided the additional funds to provide a high standard of safety with added officers, equipment and staff to the citizens of Hemet which sadly would be greatly reduced without Measure U.

Measure's revenue alone through June 30, 2024 is $100,134,531.4i. See Attachment 3 for a summary of some of the positive results.

Our goal is to preserve the integrity of the original intent of Measure U as voted on by the citizens. lt is our finding that Measure U has been significanfly instrumental in aiding in the improvement in the safety of the people of Hemet as evidenced in the attached summary results. Our hope is that the positive momentum provided by Measure U will continue to aid in propelling our city foruvard.

We appreciate the opportunity us to serve the community, and we look fonrvard to reviewing the expenditures for Measure U at a subsequent meeting to be determined.

Respectfully,
Chair, henna
Vice Chair, Dick Clark
Enclosures: Attachment No. 1 - Fire Station No. 3
Attachment No. 2 - Decrease Spending
Attachment No. 3 - Positive Results
445 E. Florida Ave. Hemet, CA 92543 I 951-765-2301

19.D.

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19.D.

ATTACHMENT II

CITY OF HEMET PENSION INCREASE
2015 - 2026
Pension Amounts by Year (2015-2026)
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I 25
00 o 75
0 50

1.75 150
o25
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19.D.

ATTACHMENT III
Measure U Positive Results Summary
(2023-20241.

Attachment III - Report to Council
Measure U has directly contributed to significant improvements in public safety and emergency response capabilities. The following highlights showcase measurable progress and strategic investments.

Police Department
Personnel
- 91 sworn officers supported by Measure U funding
Crime Reduction Highlights
- Homicide: J 28.5%
- Robbery: J 5.80/o
- Aggravated Assault: J 9.54%o
- Burglary: J 60.55%
- Larceny'. L 25 .8o/o
- Vehicle Theft: I 48.20lo
Technology & Equipment
- Installed 20 Flock Safety Cameras for enhanced crime surveillance - Upgraded Police Department administration facility
- Launched a Real-Time Information Center (RTIC)
- Fleet expanded with new patrol SUVS and transport vehicles - l0-year AXON contract for:
- Taser upgrades

19.D.

- ln-car, body-worn, and prisoner transport cameras
- Al-assisted report writing
- Virtual reality training systems
Fire Department
Personnel
- 60 sworn firefighters supported
- 16.33 positions funded through Measure U (2023-2024)
Equipment & Facilities
- Acquired 3 new fire engines (1 pending delivery)
- Returned Engine 5 to service
- Upgraded computer-aided dispatch and records systems
- Added 3 new response vehicles, replaced ladder truck and Deputy Chiefs vehicle
- Replaced outdated personal protective equipment
- Remodeled Fire Station 1
- Upgraded Emergency Operations Center
Conclusion
Measure U funding has significantly strengthened public safety infrastructure, personnel readiness, and technology-driven crime prevention strategies-contributing to a safer, more resilient community.

19.D.

City of Hemet
FY2025/2026 Annual Operating Budget
Last updated 06/06/25
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 21 of 487 Page 1

19.D.

TABLE OF CONTENTS
Introduction 5
Transmittal Letter 6
GFOA Budget Award 9
History of City 10
Demographics 11
Organizational Chart 15
Budget Process 16
Basis of Budgeting 20
Fund Structure 21
Financial Policies 27
Additional Information 28
FY2025/2026 Annual Operating Budget Resolution 29
Reserve Fund Balance Requirement Ordinance 33
Historical Expenditures and Revenue 38
Budget Overview 39
Budget Summary Charts 40
Strategic Plan 44
Long Range Financial Plans 50
Priorities & Issues 51
Budgeted Positions 52
GANN Appropriations Limit 66
Fund Summaries 68
All Funds Summary 69
General Fund 77
Measure U 84
Special Revenue Funds 90
Development Impact Funds 97
Water Enterprise Fund 103
Internal Service Funds 110
Funding Sources 116
Major Revenue Sources 117
Departments 138
All Department Summary 139
City Council 144
City Manager 149
City Manager Administration 153
Community Engagement 157
City Clerk 160
City Clerk Administration 164
Elections 168
City Clerk Records Management 171
Administrative Services 173
Finance Administration 179
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 22 of 487 Page 2

19.D.

Finance - General Accounting 186
Finance - Procurement 190
Finance - Payroll 194
Finance - Utility Billing 198
Grants Administration 202
Human Resources - Employee Services 207
Human Resources - Employee Appreciation 211
Information Technology - Applications 214
Information Technology - Government TV 218
Information Technology - Systems 221
Treasurer 225
Police 230
Police Administration 235
Investigations 242
Patrol 247
AERO 253
Traffic 258
Community Services 263
Police Records Management 268
Police Dispatch 272
Technology Services 276
Fire and Life Safety 280
Fire Administration 285
Fire/EMS Operations 291
Emergency Services 297
Fire Dispatch 301
Fire Prevention 304
Building 308
Code Compliance 313
Library 319
Library Administration 323
Adult Services 328
Child Services 332
Support Services 336
Literacy 340
Community Development 344
Community Development Administration 348
Planning 352
Economic Development 356
Housing 360
Public Works 364
Assessment Districts 371
Engineering - Capital Improvement 376
Engineering - Development 380
Engineering - Inspections 384
Engineering - Permits 388
Facilities Maintenance 392
Fleet Maintenance 397
Parks 401
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 23 of 487 Page 3

19.D.

Sewer 407
Storm Drain 412
Streets 418
Water 424
Non-Departmental 429
Animal Regulation 436
Heartland 2006 Refunding Bond 439
Hemet Project Area 2014 Refunding Bond 442
RDA Retirement Obligation 445
Other Non-Departmental 448
ISF Through Departmental Operating Costs 453
Capital Improvements 460
Capital Improvement Program 461
Appendix 462
Glossary 463
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 24 of 487 Page 4

19.D.

INTRODUCTION
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 25 of 487 Page 5

19.D.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 26 of 487 Page 6

19.D.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 27 of 487 Page 7

19.D.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 28 of 487 Page 8

19.D.

Last year’s Adopted FY 2024-25 Annual Budget document received the Government Finance Officer’s Association of the United States and Canada (GFOA) "Distinguished Budget Presentation Award" for the City of Hemet's annual budget for the fiscal year beginning July 1, 2024. In order to receive this award, a governmental entity must publish a budget document that meets program rating criteria, such as a policy document, operations guide, financial plan, and communications device.

This award is valid for a period of one year only. In preparing the Adopted FY 2025-26 Annual Budget document, staff followed the GFOA criteria. This document will be submitted to be considered for the FY 2025-26 budget award.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 29 of 487 Page 9

19.D.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 30 of 487 Page 10

19.D.

Population Overview

TOTAL POPULATION
90,646

1.1%
vs. 2022

GROWTH RANK
66 out of 503
Municipalities in California

DAYTIME POPULATION
83,303
Daytime population represents the effect of persons coming into or leaving a community for work, entertainment, shopping, etc. during the typical workday. An increased daytime population puts greater demand on host community services which directly impacts operational costs. * Data Source: American Community Survey 5-year estimates

POPULATION BY AGE GROUP
Aging affects the needs and lifestyle choices of residents. Municipalities must adjust and plan services accordingly. * Data Source: American Community Survey 5-year estimates * Data Source: U.S. Census Bureau American Community Survey 5-year Data and the 2020, 2010, 2000, and 1990 Decennial Censuses 1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
2016
2018
2020
2022
2024
40k
50k
60k
70k
80k
90k
<5 5-9 10-14 15-19 20-24 25-34 35-44 45-54 55-59 60-64 65-74 75-84 >85 City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 31 of 487 Page 11

19.D.

Household Analysis

TOTAL HOUSEHOLDS
32,102
It is important to consider the dynamics of household types to plan for and provide services effectively. Household type also has a general correlation to income levels which affect the tax base.
* Data Source: American Community Survey 5-year estimates 9%
lower than state average
Family Households
45%
12%
lower than state average
Married Couples
44%
29%
higher than state average
Singles
31%
24%
higher than state average
Senior Living Alone
16%
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 32 of 487 Page 12

19.D.

Economic Analysis
Household income is a key data point in evaluating a community’s wealth and spending power. Pay levels and earnings typically vary by geographic regions and should be looked at in context of the overall cost of living.

HOUSEHOLD INCOME
Above $200,000
5%
72%
lower than state average
Median Income
$53,623
44%
lower than state average
Below $25,000
20%
59%
higher than state average
* Data Source: American Community Survey 5-year estimates Over $200,000
$150,000 to $200,000
$125,000 to $150,000
$100,000 to $125,000
$75,000 to $100,000
$50,000 to $75,000
$25,000 to $50,000
Below $25,000
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 33 of 487 Page 13

19.D.

Housing Overview
2023 MEDIAN HOME VALUE
$314,200
* Data Source: 2023 US Census Bureau (http:/ www.census.gov/data/developers/datasets.html), American Community Survey. Home value data includes all types of owner-occupied housing.

HOME VALUE DISTRIBUTION
* Data Source: 2023 US Census Bureau (http:/ www.census.gov/data/developers/datasets.html), American Community Survey. Home value data includes all types of owner-occupied housing.

HOME OWNERS VS RENTERS
Hemet
37%
Rent
63%
Own
State Avg.
44%
Rent
56%
Own
* Data Source: 2023 US Census Bureau
(http:/ www.census.gov/data/developers/datasets.html), American Community Survey. Home value data includes all types of owner-occupied housing.
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
100k
150k
200k
250k
300k
350k
> $1,000,000
$750,000 to $999,9…
$500,000 to $749,9…
$400,000 to $499,…
$300,000 to $399,9…
$250,000 to $299,9…
$200,000 to $249,9…
$150,000 to $199,999
$100,000 to $149,9…
$50,000 to $99,999
< $49,999
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 34 of 487 Page 14

19.D.

Citizens of Hemet
Connie HowardClark Councilmember District 1Jackie Peterson Mayor District 2Tom Lodge Councilmember District 3
Mark Prestwich
City Manager
Steven Grahan
City Attorney
Tiffany Barnett
Admin. Services Director
Kathye Caines
Senior Librarian
Monique AlanizFlejter Community Development Director
Michael Arellano
Chief of Police
Eddie Sell
Chief of Fire
Noah Rau
Public Works Director/City
Engineer
John Paul Maier
City Clerk
Joe Males
Councilmember District 4
Linda Krupa Mayor Pro-Tem
District 5
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 35 of 487 Page 15

19.D.

Budget Process and Timeline
The annual budget process begins in January of each year. The budget team, which includes the City Manager, Administrative Services Director, Accounting Manager, Principal Accountant and all Department Heads, reviews the needs of the City and available funding. The Budget Team uses this information to develop spending priorities and department expenditure targets for the upcoming fiscal year.

In fiscal year 2021-2022, the City Manager incorporated city services into programs and concepts that align with the Council’s established priorities, creating a first-time program-based budget. Fiscal year 2025-2026 will be the fifth year that program-based budgeting is being used and will continue to layer the foundation of historical data in this manner.

In December, a Budget Memo is sent out to all Department Heads by the City Manager with instructions on how to proceed with the initial budget.

The Finance Division works on updating salary and benefit costs, which include any MOU increases, CalPERS increases, and any merit increases due to individual employees. The Finance Division also updates cost allocation information for use with Internal Service Fund allocations.

Department revenue estimates are compiled from projections of activity for the upcoming fiscal year. The Administrative Services Director and the City Manager meet shortly after requests are submitted to analyze the City’s ability to fund all programs and review any requests for additions. These additions include the following:

Expenditure requests above the established department target; Personnel requests, including temporary personnel, and any proposed reclassifications.

The budget team holds meetings with each department to discuss their budget requests and to obtain additional information to assist in the resolution of the requests. Following this review, department staff perform a final adjustment to their line item submissions.

In March and April, public City Council budget workshops are held to receive public comment and to review the components of the Proposed Budget and any modifications to fiscal policies, prior to formal consideration for adoption. Any changes based on this review are incorporated prior to adoption at a subsequent City Council meeting, which should occur in June.

All appropriations lapse at year-end, except for those relating to encumbrances approved for carryover to the following fiscal year. The City Council has the legal authority to amend the budget at any time during the fiscal year. Budgetary controls are maintained to ensure compliance with the budget as approved by the City Council. Adjustments between funds or requests for additional funding require the approval of the City Council. As referenced in the Budget Resolution, the City Manager has the authority to make changes to departmental budgets. The level of budgetary control (that is, the level at which expenditures cannot legally exceed the appropriated amount) is at the department level.

The City has a formalized mid-year budget review process which is used to update the appropriations and revenue projections halfway through the fiscal year. The City begins this process in December by analyzing revenue projections, service contracts, new City Council priorities, and the impacts of legislation from the State and Federal Government. In January, departments review their individual budgets to identify any savings or to request additional funds to meet the needs of new programs or spending priorities. The result is a Mid-Year budget document that ensures that sufficient funding is available to meet the updated objectives and priorities for the remainder of the fiscal year. This document is taken to the City Council for adoption.

Below is the initial, tentative budget calendar submitted to Council. Modifications and additions have occurred through the process of developing the budget document.

Dec 2, 2024
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Dec 10, 2024
Present City Council with proposed budget timeline for review Dec 17, 2024
Budget kick-off meeting with all departments
Jan 20, 2025
Back-end preparation of schedules
Jan 28, 2025
Mid-year reports presented to Council
Feb 4, 2025
Request Internal Service data from departments
Feb 4, 2025
Position listing distributed to departments
Feb 4, 2025
Issue budget instructions to departments
Feb 4, 2025
Open Eden for department budget entry
Feb 18, 2025
Expenditure department requests due to Finance via Eden entry Feb 18, 2025
Position listing due back to Finance
Feb 18, 2025
Close Eden for department budget entry
Feb 18, 2025
Revenue projections due to Finance
Feb 18, 2025
Internal Services data due to Finance
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Feb 19, 2025
Compilation of data
Mar 11, 2025
1st Council Budget Workshop
Mar 14, 2025
Strategic Planning Workshop
Mar 28, 2025
Strategic Planning and Budget Workshop review and revisions due to Finance Mar 31, 2025
Five-year financial forecast (General Fund)
Mar 31, 2025
Revisions of preliminary budget draft
Apr 15, 2025
1st Measure U Oversight Committee Workshop
Apr 22, 2025
2nd Council Budget Workshop
Apr 28, 2025
Budget meetings with Departments/Divisions
May 9, 2025
May budget revisions due to Finance
May 12, 2025
Finalization of draft budget
May 20, 2025
2nd Measure U Oversight Committee Workshop
May 27, 2025
Council Budget Adoption
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Jun 10, 2025
Council Budget Adoption (if necessary)
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Basis of Budgeting
All governmental funds are both accounted for and budgeted using the modified accrual basis of accounting. Their revenues are recognized when they become “measurable” and “available.” Revenues are considered measurable when they are reasonably estimable. Revenues are considered available when they will be collected either during the current period or soon enough after the end of the period to pay for the current year's liabilities. The primary revenue sources susceptible to accrual are property and sales taxes, franchise fees, transient occupancy taxes, investment income, fines and forfeitures collected by County courts, and motor vehicle-in-lieu subventions.

Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. An exception to this general rule is principal and interest due on general long-term debt, which is recognized when due.

Proprietary and Fiduciary funds are accounted for and budgeted using the full accrual basis of accounting, i.e., revenues are recognized in the period earned and expenses are recognized in the period incurred.

Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in order to reserve that portion of the applicable appropriation, is employed in the governmental funds.

Outstanding encumbrances at the end of the fiscal year are recorded as reservations of fund balance since the commitments will be paid in the subsequent year. Encumbrances do not constitute expenditures or liabilities.

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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.

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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.

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:

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19.D.

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 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 2025-26 Annual Operating Budget Resolution
Reserve Fund Balance Requirement Ordinance
Historical Expenditures and Revenue (2019-2021)
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FY 2025-26 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 10, 2025 - Resolution 2025-XXX Page 58 of 487 Page 38

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BUDGET OVERVIEW
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All Funds Summary with Fund Balance Estimates
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All Funds Summary with Fund Balance Estimates (con't)
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General Fund Revenues and Expenditures
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General Fund Revenues and Expenditures (con't)
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Strategic Plan with Performance Measures
The Hemet City Council adopted the FY 2024/2025 Strategic Plan Action Items on June 11, 2024. The Council identified 84 action items/tasks as high priority which includes 21 Safe and Clean Streets Initiatives.

The Strategic Plan provides a vision forward 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. Strategic Plan Action Items are organized from highest to lowest priority, ensuring that resources are allocated effectively to meet the community's most pressing needs. This structured approach enables the City Council to proactively focus on achieving specific objectives, thereby enhancing transparency and accountability within the government.

Stakeholders of the community can check the status and performance measures 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 March 14, 2025, 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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Long Range Financial Plans
The City of Hemet has strategically embraced a multifaceted approach to long-range financial planning, ensuring sustainable growth and fiscal resilience. By forging revenue-sharing agreements with auto dealerships, the city leverages its strong commercial sector to bolster municipal funds, reinforcing essential services and infrastructure. Additionally, the integration of digital billboards is anticipating revenue streams while promoting the amenities that the City has to offer, such as the Ramona Pageant, which is known as California's Official State Outdoor Play. These billboards will help capitalize on high-visibility advertising opportunities throughout the City. A forward-thinking initiative includes the new integration of cannabisrelated revenue, which taps into a burgeoning industry to enhance economic vitality. These resourceful revenue avenues collectively contribute to Hemet’s ability to invest in community development, public safety, and future-oriented projects, fostering long-term stability and prosperity.

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19.D.

Priorities & Issues
During the fiscal year 2023-24 and into fiscal year 2024-25, the City 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. Effective July 1, 2024, staff, with the assistance of the brokerage firm, Alliant, were able to secure all new insurance coverage. Moving into fiscal year 2025-26, the City maintains a solid partnership with Alliant.

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 has been and continues to flow smoothly.

For liability coverage, the City receives multiple layers of coverage at a significantly increased cost. For fiscal year 2025-26, the liability insurance premium is budgeted at $5.3 million with self-insurance retainers (SIR) of $6.0 million for public safety claims and $2.0 million for non-public safety claims. These significant increases in the matter of a few years have impacted the City's ability to deploy investment strategies and have created the critical need to reduce operational expenditures.

The City will have to realize significant improvement in its liability claims experience for approximately one to two additional years before being accepted back into a lower-risk liability pool. To assist in ensuring the City minimizes its exposure, the Police Department continues to deploy new and improved technology, processes and procedures, along with additional and ongoing training for all department staff.

In the coming year, the City will continue to make it a priority to be focused on improving and minimizing adverse exposure in all areas of operation for the end goal of stabilizing liability insurance claims.

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19.D.

Budgeted Positions
From the adopted budget for fiscal year 2024-25 to the proposed budget for fiscal year 2025-26, city-wide positions increased by one (1) full-time equivalent employee, which consists of two (2) temporary part-time Office Specialists that were approved in December 2024 to be American Rescue Plan Act funding in Public Works.

No additional positions are recommended in fiscal year 2025-26.

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19.D.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 84 of 487 Page 64

19.D.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 85 of 487 Page 65

19.D.

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 2025-26 is calculated as follows:

PY Gann x CY Cost of Living Change x CY Population
Change
Prior Year Gann Limit $146,954,542
Current Year Per Capita Cost of Living Change 1.0644
Current Year Population Change 1.0020
Calculation of factor for CY 1.0655
2025-26 Gann Expenditure Limit $156,731,251
Detailed calculation methodology and supporting explanation can be found at State of California Department of Finance Price Factor and Population Information .

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 86 of 487 Page 66

19.D.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 87 of 487 Page 67

19.D.

FUND SUMMARIES
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 88 of 487 Page 68

19.D.

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 $144.4M of revenue in FY 2025-26, which represents an approximate increase of 3% over the FY2024-25 Adopted Budget of $140.6M. Budgeted expenditures are projected to increase by 1% or $0.8M from $143.5M in FY 2024-25 to $144.3M in FY 2025-26.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50M
$100M
$150M
$200M
$250M
$300M
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.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 89 of 487 Page 69

19.D.

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. 2026 Revenue by Fund
GGeenneerraall FFuunndd ((3366..99%%))
IInntteerrnnaall SSeerrvviiccee FFuunnddss ((1188..22%%)) MMeeaassuurree UU ((1111..22%%))
SSppeecciiaall RReevveennuuee FFuunnddss ((1100..88%%)) EEnntteerrpprriissee FFuunnddss ((1100..44%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((44..44%%))
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((33..99%%)) DDeevveellooppmmeenntt IImmppaacctt FFeeee FFuunnddss ((22..88%%)) PPeennssiioonn TTrruusstt FFuunndd ((11..22%%))
AAsssseessssmmeenntt DDiissttrriicctt FFuunnddss ((00..11%%)) Budgeted and Historical Revenue by Fund
Millions
Successor Agency
Grant Funds
Assessment District Funds
Pension Trust Fund
Development Impact Fee Funds
General Administration Fund
Community Development
Enterprise Funds
Special Revenue Funds
Measure U
Internal Service Funds
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$50
$100
$150
$-50
$200
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 90 of 487 Page 70

19.D.

Revenues by Source
Projected 2026 Revenues by Source
TTaaxxeess ((3399..55%%))
MMiisscc.. ((2299%%))
IInntteerrggoovveerrnnmmeennttaall ((1122..33%%))
UUttiilliittyy CChhaarrggeess ffoorr SSeerrvviicceess ((88..55%%)) CChhaarrggeess ffoorr SSeerrvviicceess ((66..11%%))
LLiicceennsseess && PPeerrmmiittss ((33..33%%))
UUssee ooff MMoonneeyy && PPrrooppeerrttyy ((11..11%%)) OOtthheerr NNoonn--OOppeerraattiinngg ((00..11%%))
FFiinneess && FFoorrffeeiittuurreess ((00..11%%))
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
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$50
$100
$150
$-50
$200
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025. The Amended Budget is a combination of the FY2025 Adopted Budget of $140.6M and adjustments of $17.6M for grants and project reimbursements.

Revenue Source
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 91 of 487 Page 71

19.D.

Taxes $61,345,192 $39,612,362 $56,966,500 -7.1%
Licenses & Permits $4,594,900 $4,165,127 $4,799,100 4.4% Fines & Forfeitures $165,600 $139,999 $181,700 9.7%
Use of Money & Property $1,259,400 $483,678 $1,640,000 30.2% Intergovernmental $29,945,901 $13,392,723 $17,709,000 -40.9% Charges for Services $7,572,400 $7,079,550 $8,858,700 17% Misc. $45,925,344 $32,423,122 $41,814,000 -9%
Utility Charges for Services $12,012,000 $7,654,611 $12,210,200 1.7% Other Non-Operating $169,200 $16,670 $204,800 21%
Total Revenue Source: $162,989,937 $104,967,843 $144,384,000 -11.4% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 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. 2026 Expenditures by Fund
GGeenneerraall FFuunndd ((4411..77%%))
IInntteerrnnaall SSeerrvviiccee FFuunnddss ((1199..77%%)) MMeeaassuurree UU ((1111..33%%))
EEnntteerrpprriissee FFuunnddss ((88..99%%))
SSppeecciiaall RReevveennuuee FFuunnddss ((66..33%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((55..88%%))
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((33..99%%)) AAsssseessssmmeenntt DDiissttrriicctt FFuunnddss ((11..33%%)) SSuucccceessssoorr AAggeennccyy ((00..77%%))
DDeevveellooppmmeenntt IImmppaacctt FFeeee FFuunnddss ((00..44%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 92 of 487 Page 72

19.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
Community Development
Special Revenue Funds
Enterprise Funds
Measure U
Internal Service Funds
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$50
$100
$150
$200
$250
$300
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025. The Amended Budget is a combination of the FY2025 Adopted Budget of $143.5M and adjustments of $80M for grants, capital projects, and onetime use of fund balance.

General Administration Fund $7,411,631 $4,775,581 $5,701,000 -23.1% General Fund $68,237,222 $49,906,743 $60,552,000 -11.3% Measure U $21,541,245 $12,926,085 $16,343,000 -24.1%
Community Development $9,320,579 $6,111,349 $8,474,000 -9.1% Special Revenue Funds
Lasalle Endowment $14,000 $13,908 $21,000 50%
Article 3 / SB 821 $536,786 $0 $0 -100%
Public Safety/Towing $70,000 $78,368 $70,000 0%
Gas Tax $10,847,569 $7,282,956 $2,142,000 -80.3%
Measure A Taxes $10,515,560 $944,133 $0 -100%
Air Pollution Reduction $326,000 $11,000 $11,000 -96.6% Public Works Cfd $39,900 $65,318 $146,200 266.4%
Asset Seizure $7,822 $0 $0 -100%
Public Safety Grants $6,931,368 $2,429,489 $0 -100%
Public Safety Cfd $1,081,500 $1,103,520 $1,171,000 8.3% Cops Funding/Ab 3232 $556,606 $226,102 $0 -100%
Community Development (CDBG) $1,647,698 $416,904 $885,000 -46.3% General Plan $47,043 $0 $500,000 962.9%
Sewer & Storm Drain $10,543,547 $3,650,575 $3,367,000 -68.1% American Rescue Plan $9,292,622 $6,541,299 $0 -100%
Heartland 2006 Refunding $757,400 $641,008 $758,000 0.1% Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 93 of 487 Page 73

19.D.

Miscellaneous Grants $5,904,194 $2,050,850 $0 -100%
Total Special Revenue Funds: $59,119,616 $25,455,429 $9,071,200 -84.7% Development Impact Fee Funds
General Facilities $540,626 $112,958 $0 -100%
Bridges/Streets/Traffic Facilities $7,335,430 $382,168 $0 -100% Flood Control $7,098,078 $208,702 $0 -100%
Fire Facilities $1,174,210 $0 $0 -100%
Library Facilities $698,225 $119,918 $529,000 -24.2%
Capital Projects Fund $1,809,880 $576,624 $0 -100%
Park Development $177,856 $18,260 $0 -100%
Total Development Impact Fee Funds: $18,834,305 $1,418,629 $529,000 -97.2% Enterprise Funds
Public Water Utility $39,239,107 $11,077,605 $12,956,000 -67% Total Enterprise Funds: $39,239,107 $11,077,605 $12,956,000 -67% Internal Service Funds
Equipment Replacement $3,938,669 $1,622,466 $340,000 -91.4% Pw Administration $2,247,800 $1,523,273 $2,294,000 2.1% Administrative Services $2,897,581 $1,844,922 $2,446,000 -15.6% Workers Compensation Admin $1,499,956 $1,531,145 $1,841,000 22.7% Dental & Vision Insurance $350,000 $325,064 $350,000 0% Liability Insurance $7,313,016 $7,502,887 $10,487,000 43.4% Vehicle Maintenance $2,015,761 $1,775,426 $2,099,000 4.1% Facility Maintenance $2,933,184 $1,990,824 $2,661,000 -9.3% OPEB-Other Post Employment Benefits $4,730,000 $3,610,774 $4,730,000 0% Unemployment Benefits $25,000 $45,295 $25,000 0%
Legal Services $1,035,000 $394,486 $1,235,000 19.3%
Total Internal Service Funds: $28,985,967 $22,166,561 $28,508,000 -1.6% Successor Agency
RDA Retirement Obligation Fund-Capital
P
$125,000 $11,106 $125,000 0%
Redevelopment Obligation Retirement
Fund
$885,100 $916,293 $880,900 -0.5%
Total Successor Agency: $1,010,100 $927,399 $1,005,900 -0.4% Assessment District Funds
L&Lmd $1,803,366 $1,530,219 $851,600 -52.8%
Post Prop-218 Lighting Fund $472,227 $159,957 $57,200 -87.9% Post Prop=218 Landscape Fund $2,277,930 $1,513,319 $992,600 -56.4% Total Assessment District Funds: $4,553,522 $3,203,496 $1,901,400 -58.2% Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 94 of 487 Page 74

19.D.

Grant Funds
Calhome Grant $0 -$30,000 $0 0%
Home Program $0 -$1,300 $0 0%
ATP Grant $305,119 $5,567 $0 -100%
Total Grant Funds: $305,119 -$25,733 $0 -100%
Pension Trust Fund
Pension Trust Fund $0 $2,413 $0 0%
OPEB Trust $0 $12,609 $0 0%
Total Pension Trust Fund: $0 $15,022 $0 0%
Total: $258,558,411 $137,958,165 $145,041,500 -43.9%
Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4499..99%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((2288..77%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1188..33%%)) DDeebbtt SSeerrvviiccee ((11..33%%))
CCaappiittaall OOuuttllaayy ((11..11%%))
TTrraannssffeerrss OOuutt ((00..77%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 95 of 487 Page 75

19.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
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$50
$100
$150
$200
$250
$300
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025. The Amended Budget is a combination of the FY2025 Adopted Budget of $143.5M and adjustments of $80M for grants, capital projects, and onetime use of fund balance.

Expense Objects
Salaries & Fringe Benefits $79,406,383 $61,666,273 $72,439,600 -8.8% Operating Supplies & Services $55,414,703 $32,596,251 $41,648,200 -24.8% Internal Service Charges $24,998,550 $20,691,420 $26,512,000 6.1% Debt Service $1,922,333 $1,689,335 $1,884,700 -2%
Capital Outlay $94,936,442 $21,298,215 $1,602,000 -98.3% Transfers Out $1,880,000 $16,670 $955,000 -49.2%
Total Expense Objects: $258,558,411 $137,958,165 $145,041,500 -43.9% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 96 of 487 Page 76

19.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 $81.5M of revenue in FY 2025-26, which represents a 2% increase over the FY 2024-25 Adopted Budget of $80.2M. Budgeted expenditures are projected to decrease by 1% or $1.2M from $92.3M in FY 2024-25 to $91.1M in FY 2025-26.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$25M
$50M
$75M
$100M
$125M
Department
Use of Fund
Balance FY2023
Use of Fund
Balance FY2024
Use of Fund
Balance FY2025
Use of Fund
Balance FY2026
Police $1,800,000 $2,924,200 $3,187,200 $39,000
Fire $470,000 $879,200 $330,000 $120,000
Other $700,000 $4,616,000 $5,498,000 $2,197,000
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 the vehicle replacement fund for Fire and Police. The Measure U fund balance was utilized for capital outlay and City Net Services.

In FY 2024-25, the City used 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 was utilized for anticipated liability insurance premium and certain public safety aspects of City Net Services.

In FY 2025-26, the City proposes to use the General Fund unassigned fund balance for one-time purchases for Use of Fund Balance FY 2025-26 Detail:

POLICE
Measure U Fund (115)
$39,000 for Radio Program Updates
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 97 of 487 Page 77

19.D.

FIRE
Measure U Fund (115)
$120,000 Fire Station 3 Rehab
OTHER
General Fund (110)
$1,496,000 for Pension 115 Trust Contribution
$200,000 for Kitchen Grants for downtown restaurants
$200,000 for Facade Improvement Program
$100,000 for Community Enrichment Grants
$61,000 for Library Digital Sign Replacement
$50,000 for Store Front Vandalism Program
$45,000 for Full Comprehensive City-wide Fee Study
$25,000 for City Hall facility improvements (Lobby Doors) $10,000 for Hemet Beautiful
$10,000 for Beautification Program
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. 2026 Revenue by Fund
GGeenneerraall FFuunndd ((6655..44%%))
MMeeaassuurree UU ((1199..99%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((77..99%%))
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((66..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 98 of 487 Page 78

19.D.

Budgeted and Historical Revenue by Fund
Millions
General Administration Fund
Community Development
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$20
$40
$60
$80
$100
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
TTaaxxeess ((6644..55%%))
IInntteerrggoovveerrnnmmeennttaall ((1144..33%%))
MMiisscc.. ((1111..11%%))
LLiicceennsseess && PPeerrmmiittss ((55..99%%))
CChhaarrggeess ffoorr SSeerrvviicceess ((33%%))
UUssee ooff MMoonneeyy && PPrrooppeerrttyy ((00..99%%)) FFiinneess && FFoorrffeeiittuurreess ((00..22%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 99 of 487 Page 79

19.D.

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

Intergovernmental
Taxes
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-20
$0
$20
$40
$60
$80
$100
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Revenue Source
Taxes $52,567,100 $34,413,557 $52,594,500 0.1%
Licenses & Permits $4,594,900 $4,054,385 $4,799,100 4.4% Fines & Forfeitures $165,600 $139,999 $181,700 9.7%
Use of Money & Property $772,000 $159,793 $753,000 -2.5% Intergovernmental $10,839,000 $5,968,331 $11,635,000 7.3% Charges for Services $2,623,400 $2,044,524 $2,472,700 -5.7% Misc. $8,726,114 $7,583,684 $9,081,000 4.1%
Utility Charges for Services $4,000 $9,124 $5,200 30%
Other Non-Operating $4,200 $0 $4,800 14.3%
Total Revenue Source: $80,296,314 $54,373,396 $81,527,000 1.5% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 100 of 487 Page 80

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((6666..55%%))
MMeeaassuurree UU ((1177..99%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((99..33%%))
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((66..33%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
Community Development
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$100
$25
$50
$75
$125
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 FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 101 of 487 Page 81

19.D.

General Administration Fund $7,411,631 $4,775,581 $5,701,000 -23.1% General Fund $68,237,222 $49,906,743 $60,552,000 -11.3% Measure U $21,541,245 $12,926,085 $16,343,000 -24.1%
Community Development $9,320,579 $6,111,349 $8,474,000 -9.1% Total: $106,510,676 $73,719,757 $91,070,000 -14.5%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((6655..44%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2200..88%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1133..44%%)) TTrraannssffeerrss OOuutt ((00..22%%))
CCaappiittaall OOuuttllaayy ((00..22%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 102 of 487 Page 82

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Capital Outlay
Transfers Out
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$100
$-25
$25
$50
$75
$125
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Expense Objects
Salaries & Fringe Benefits $59,398,800 $48,239,725 $59,529,200 0.2% Operating Supplies & Services $14,867,140 $7,702,739 $12,202,700 -17.9% Internal Service Charges $17,571,450 $14,502,170 $18,957,100 7.9% Capital Outlay $13,508,287 $3,258,454 $181,000 -98.7%
Transfers Out $1,165,000 $16,670 $200,000 -82.8%
Total Expense Objects: $106,510,676 $73,719,757 $91,070,000 -14.5% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 103 of 487 Page 83

19.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 $16.2M of revenue in FY 2025-26, which represents about a 2% decrease over the FY 2024-25 Adopted Budget of $16.5M. Budgeted expenditures are projected to decrease by approximately 5% or $0.8M to $16.3M in FY 2025-26.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$5M
$10M
$15M
$20M
$25M
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 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 utilized Measure U fund balance for a portion of City Net services.

In FY 2025-26, the City proposes to utilize Measure U fund balance for Police Radio Program Updates and Fire Station #3 Rehabilitation.

Department
Use of
Fund
Balance
FY2023
Use of
Fund
Balance
FY2024
Use of
Fund
Balance
FY2025
Use of
Fund
Balance
FY2026
Police $1,800,000 $2,741,800 $532,800 $39,000
Fire $400,000 $195,900 $0 $120,000
Other $0 $0 $0 $0
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 104 of 487 Page 84

19.D.

Revenue by Fund
2026 Revenue by Fund
MMeeaassuurree UU ((110000%%))
Budgeted and Historical Revenue by Fund
Millions
Measure U
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$5
$10
$15
$20
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 105 of 487 Page 85

19.D.

Revenues by Source
Projected 2026 Revenues by Source
TTaaxxeess ((110000%%))
Budgeted and Historical Revenues by Source
Millions
Taxes
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$5
$10
$15
$20
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Revenue Source
Taxes $16,527,000 $10,885,115 $16,184,000 -2.1%
Total Revenue Source: $16,527,000 $10,885,115 $16,184,000 -2.1% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 106 of 487 Page 86

19.D.

Expenditures by Fund
2026 Expenditures by Fund
MMeeaassuurree UU ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Measure U
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$5
$10
$15
$20
$25
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Measure U $21,541,245 $12,926,085 $16,343,000 -24.1%
Total Measure U: $21,541,245 $12,926,085 $16,343,000 -24.1% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 107 of 487 Page 87

19.D.

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9922..44%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((66..44%%)) CCaappiittaall OOuuttllaayy ((00..77%%))
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((00..55%%)) Budgeted and Historical Expenditures by Expense Type
Millions
Operating Supplies & Services
Capital Outlay
Internal Service Charges
Salaries & Fringe Benefits
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$5
$10
$15
$20
$25
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Expense Objects
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 108 of 487 Page 88

19.D.

Salaries & Fringe Benefits $15,135,000 $11,200,357 $15,096,300 -0.3% Operating Supplies & Services $777,797 $442,798 $87,500 -88.8% Internal Service Charges $1,343,200 $1,119,330 $1,039,200 -22.6% Capital Outlay $4,285,247 $163,600 $120,000 -97.2%
Total Expense Objects: $21,541,245 $12,926,085 $16,343,000 -24.1% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 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 10, 2025 - Resolution 2025-XXX Page 109 of 487 Page 89

19.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 $15.7M of revenue in FY 2025-26, which represents a 20% decrease over the FY 2024-25 Adopted Budget of $19.8M. Budgeted expenditures are projected to decrease by 18% or $2.4M to $11.2M in FY 2025-26.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$20M
$40M
$60M
$80M
The increase in FY 2024-25 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, 2025, any unspent funds for these projects will be carried forward as Continuing Appropriations to complete these capital projects.

Although the FY 2024-25 CM Recommended Budget included the Assessment Districts, the FY 2025-26 CM Recommended Budget for Assessment Districts is not included this year. The Engineer's reports will typically go to Council separately for approval.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 110 of 487 Page 90

19.D.

Revenue by Fund
2026 Revenue by Fund
GGaass TTaaxx ((3300..99%%))
SSeewweerr && SSttoorrmm DDrraaiinn ((3300..55%%))
MMeeaassuurree AA TTaaxxeess ((1177..11%%))
PPuubblliicc SSaaffeettyy CCffdd ((66..44%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((CCDDBBGG)) ((55..66%%)) HHeeaarrttllaanndd 22000066 RReeffuunnddiinngg ((44..99%%)) CCooppss FFuunnddiinngg//AAbb 33223322 ((11..66%%))
AAsssseessssmmeenntt DDiissttrriicctt FFuunnddss ((11%%)) AAiirr PPoolllluuttiioonn RReedduuccttiioonn ((00..88%%)) GGeenneerraall PPllaann ((00..66%%))
Budgeted and Historical Revenue by Fund
Millions
Successor Agency
Grant Funds
Lasalle Endowment
Article 3 / SB 821
Public Works Cfd
Asset Seizure
Public Safety Grants
American Rescue Plan Miscellaneous Grants
Public Safety/Towing
General Plan
Air Pollution Reduction
Assessment District Funds
Cops Funding/Ab 3232
Heartland 2006 Refunding
Community Development (CDBG)
Public Safety Cfd
Measure A Taxes
Sewer & Storm Drain
Gas Tax
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-10
$0
$10
$20
$30
$40
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 111 of 487 Page 91

19.D.

Revenues by Source
Projected 2026 Revenues by Source
IInntteerrggoovveerrnnmmeennttaall ((3388..55%%))
TTaaxxeess ((2277..88%%))
CChhaarrggeess ffoorr SSeerrvviicceess ((1155..77%%))
MMiisscc.. ((1144..55%%))
UUssee ooff MMoonneeyy && PPrrooppeerrttyy ((22..33%%)) OOtthheerr NNoonn--OOppeerraattiinngg ((11..22%%))
Budgeted and Historical Revenues by Source
Millions
Licenses & Permits
Fines & Forfeitures
Utility Charges for Services
Other Non-Operating
Use of Money & Property
Misc.

Charges for Services
Taxes
Intergovernmental
FY2020FY2021
FY2022
FY2023FY2024FY2025
FY2026
$-10
$0
$10
$20
$30
$40
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Revenue Source
Taxes $8,778,092 $5,198,805 $4,372,000 -50.2%
Licenses & Permits $0 $110,743 $0 0%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 112 of 487 Page 92

19.D.

Use of Money & Property $122,300 $76,519 $361,000 195.2% Intergovernmental $18,894,901 $7,424,162 $6,062,000 -67.9% Charges for Services $2,467,300 $2,174,601 $2,467,000 0% Misc. $4,907,343 $1,560,800 $2,282,000 -53.5%
Utility Charges for Services $0 -$137,237 $0 0%
Other Non-Operating $165,000 $16,670 $185,000 12.1%
Total Revenue Source: $35,334,936 $16,425,064 $15,729,000 -55.5% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
Expenditures by Fund
2026 Expenditures by Fund
SSeewweerr && SSttoorrmm DDrraaiinn ((2288..11%%))
GGaass TTaaxx ((1177..99%%))
AAsssseessssmmeenntt DDiissttrriicctt FFuunnddss ((1155..99%%)) PPuubblliicc SSaaffeettyy CCffdd ((99..88%%))
SSuucccceessssoorr AAggeennccyy ((88..44%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((CCDDBBGG)) ((77..44%%)) HHeeaarrttllaanndd 22000066 RReeffuunnddiinngg ((66..33%%)) GGeenneerraall PPllaann ((44..22%%))
PPuubblliicc WWoorrkkss CCffdd ((11..22%%))
PPuubblliicc SSaaffeettyy//TToowwiinngg ((00..66%%))
LLaassaallllee EEnnddoowwmmeenntt ((00..22%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 113 of 487 Page 93

19.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
American Rescue Plan Miscellaneous Grants
Air Pollution Reduction
Lasalle Endowment
Public Safety/Towing
Public Works Cfd
General Plan
Heartland 2006 Refunding
Community Development (CDBG)
Successor Agency
Public Safety Cfd
Assessment District Funds
Gas Tax
Sewer & Storm Drain
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$20
$40
$60
$-20
$80
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Lasalle Endowment $14,000 $13,908 $21,000 50%
Article 3 / SB 821 $536,786 $0 $0 -100%
Public Safety/Towing $70,000 $78,368 $70,000 0%
Gas Tax $10,847,569 $7,282,956 $2,142,000 -80.3%
Measure A Taxes $10,515,560 $944,133 $0 -100%
Air Pollution Reduction $326,000 $11,000 $11,000 -96.6% Public Works Cfd $39,900 $65,318 $146,200 266.4%
Asset Seizure $7,822 $0 $0 -100%
Public Safety Grants $6,931,368 $2,429,489 $0 -100%
Public Safety Cfd $1,081,500 $1,103,520 $1,171,000 8.3% Cops Funding/Ab 3232 $556,606 $226,102 $0 -100%
Community Development (CDBG) $1,647,698 $416,904 $885,000 -46.3% General Plan $47,043 $0 $500,000 962.9%
Sewer & Storm Drain $10,543,547 $3,650,575 $3,367,000 -68.1% American Rescue Plan $9,292,622 $6,541,299 $0 -100%
Heartland 2006 Refunding $757,400 $641,008 $758,000 0.1% Miscellaneous Grants $5,904,194 $2,050,850 $0 -100%
Successor Agency
RDA Retirement Obligation Fund-Capital
P
$125,000 $11,106 $125,000 0%
Redevelopment Obligation Retirement
Fund
$885,100 $916,293 $880,900 -0.5%
Total Successor Agency: $1,010,100 $927,399 $1,005,900 -0.4% Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 114 of 487 Page 94

19.D.

Assessment District Funds
L&Lmd $1,803,366 $1,530,219 $851,600 -52.8%
Post Prop-218 Lighting Fund $472,227 $159,957 $57,200 -87.9% Post Prop=218 Landscape Fund $2,277,930 $1,513,319 $992,600 -56.4% Total Assessment District Funds: $4,553,522 $3,203,496 $1,901,400 -58.2% Grant Funds
Calhome Grant $0 -$30,000 $0 0%
Home Program $0 -$1,300 $0 0%
ATP Grant $305,119 $5,567 $0 -100%
Total Grant Funds: $305,119 -$25,733 $0 -100%
Total: $64,988,356 $29,560,591 $11,978,500 -81.6%
Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4444..77%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1199%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1166..55%%)) DDeebbtt SSeerrvviiccee ((1133..55%%))
CCaappiittaall OOuuttllaayy ((66..33%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 115 of 487 Page 95

19.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
FY2021
FY2022
FY2023
FY2024FY2025FY2026
$0
$10
$20
$30
$40
$50
$60
$70
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Expense Objects
Salaries & Fringe Benefits $11,851,014 $7,125,085 $5,354,200 -54.8% Operating Supplies & Services $9,400,022 $3,821,915 $2,276,700 -75.8% Internal Service Charges $1,912,700 $1,593,920 $1,975,900 3.3% Debt Service $1,653,733 $1,540,014 $1,615,700 -2.3%
Capital Outlay $40,170,888 $15,479,657 $756,000 -98.1%
Total Expense Objects: $64,988,356 $29,560,591 $11,978,500 -81.6% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 116 of 487 Page 96

19.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 projecting $4.03M of revenue in FY 2025-26, which represents a 53% increase over the FY 2024-25 Adopted Budget of $2.63M. Budgeted expenditures are projected to increase by 174% or $335K to $529K in FY 2025-26.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$5M
$10M
$15M
$20M
The increase in FY 2024-25 expenditures can be attributed to several Capital Improvement Projects funded through Development Impact Funds. As the fiscal year concludes on June 30, 2025, any unspent funds for these projects will be carried forward as Continuing Appropriations to complete these capital projects.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 117 of 487 Page 97

19.D.

Revenue by Fund
2026 Revenue by Fund
BBrriiddggeess//SSttrreeeettss//TTrraaffiffifficc FFaacciilliittiieess ((3311..11%%)) FFlloooodd CCoonnttrrooll ((2222..55%%))
PPaarrkk DDeevveellooppmmeenntt ((1177..11%%))
GGeenneerraall FFaacciilliittiieess ((99..22%%))
FFiirree FFaacciilliittiieess ((77..33%%))
LLiibbrraarryy FFaacciilliittiieess ((66..33%%))
LLaaww EEnnffoorrcceemmeenntt FFaacciilliittiieess ((44..22%%)) VVaalllleeyy WWiiddee DDvvll PPaarrkk ((22..22%%))
Budgeted and Historical Revenue by Fund
Millions
Public Meeting Facilities
City Emergency And Disaster Fund
Capital Projects Fund
Valley Wide Dvl Park
Law Enforcement Facilities
Library Facilities
Fire Facilities
General Facilities
Park Development
Flood Control
Bridges/Streets/Traffic Facilities
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-2
$0
$2
$4
$6
$8
$10
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 118 of 487 Page 98

19.D.

Revenues by Source
Projected 2026 Revenues by Source
CChhaarrggeess ffoorr SSeerrvviicceess ((9922..33%%))
UUssee ooff MMoonneeyy && PPrrooppeerrttyy ((77..77%%)) Budgeted and Historical Revenues by Source
Millions
Intergovernmental
Misc.

Other Non-Operating
Use of Money & Property
Charges for Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-2
$0
$2
$4
$6
$8
$10
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Revenue Source
Use of Money & Property $205,100 $0 $311,000 51.6%
Charges for Services $2,421,700 $2,639,310 $3,719,000 53.6% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 119 of 487 Page 99

19.D.

Misc. $6,348,937 $264,590 $0 -100%
Total Revenue Source: $8,975,737 $2,903,900 $4,030,000 -55.1% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (%
Change)
Expenditures by Fund
2026 Expenditures by Fund
LLiibbrraarryy FFaacciilliittiieess ((110000%%))
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
FY2024
FY2025
FY2026
$0
$5
$10
$15
$20
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 120 of 487 Page 100

19.D.

General Facilities $540,626 $112,958 $0 -100%
Bridges/Streets/Traffic Facilities $7,335,430 $382,168 $0 -100% Flood Control $7,098,078 $208,702 $0 -100%
Fire Facilities $1,174,210 $0 $0 -100%
Library Facilities $698,225 $119,918 $529,000 -24.2%
Capital Projects Fund $1,809,880 $576,624 $0 -100%
Park Development $177,856 $18,260 $0 -100%
Total: $18,834,305 $1,418,629 $529,000 -97.2%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
CCaappiittaall OOuuttllaayy ((6611..44%%))
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3388..66%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 121 of 487 Page 101

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Salaries & Fringe Benefits
Transfers Out
Operating Supplies & Services
Capital Outlay
FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
$-5
$0
$5
$10
$15
$20
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Expense Objects
Salaries & Fringe Benefits $450,069 $0 $0 -100%
Operating Supplies & Services $2,785,772 $611,081 $204,000 -92.7% Capital Outlay $15,598,464 $807,548 $325,000 -97.9%
Total Expense Objects: $18,834,305 $1,418,629 $529,000 -97.2% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 122 of 487 Page 102

19.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 $15M of revenue in FY 2025-26, which represents a 5% increase over the FY 2024-25 Adopted Budget of $14.3M. Budgeted expenditures are projected to increase by 2% or $300K to $13M in FY 2025-26.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10M
$20M
$30M
$40M
$50M
The increase in FY 2024-25 expenditures can be attributed to several Capital Improvement Projects funded through the Enterprise Fund. As the fiscal year concludes on June 30, 2025, any unspent 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 10, 2025 - Resolution 2025-XXX Page 123 of 487 Page 103

19.D.

Revenue by Fund
2026 Revenue by Fund
PPuubblliicc WWaatteerr UUttiilliittyy ((110000%%))
Budgeted and Historical Revenue by Fund
Millions
Public Water Utility
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$5
$10
$15
$20
$25
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 124 of 487 Page 104

19.D.

Revenues by Source
Projected 2026 Revenues by Source
UUttiilliittyy CChhaarrggeess ffoorr SSeerrvviicceess ((8811..22%%)) MMiisscc.. ((1166..44%%))
CChhaarrggeess ffoorr SSeerrvviicceess ((11..33%%))
UUssee ooff MMoonneeyy && PPrrooppeerrttyy ((11%%))
IInntteerrggoovveerrnnmmeennttaall ((00..0088%%))
Budgeted and Historical Revenues by Source
Millions
Intergovernmental
Use of Money & Property
Charges for Services
Misc.

Utility Charges for Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-5
$0
$5
$10
$15
$20
$25
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Revenue Source
Use of Money & Property $150,000 $0 $150,000 0%
Intergovernmental $212,000 $229 $12,000 -94.3%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 125 of 487 Page 105

19.D.

Charges for Services $60,000 $221,115 $200,000 233.3%
Misc. $2,108,000 $2,337,168 $2,463,000 16.8%
Utility Charges for Services $12,008,000 $7,782,724 $12,205,000 1.6% Total Revenue Source: $14,538,000 $10,341,237 $15,030,000 3.4% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
Expenditures by Fund
2026 Expenditures by Fund
PPuubblliicc WWaatteerr UUttiilliittyy ((110000%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 126 of 487 Page 106

19.D.

Budgeted and Historical Expenditures by Fund
Millions
Public Water Utility
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$10
$20
$30
$40
$50
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Public Water Utility $39,239,107 $11,077,605 $12,956,000 -67% Total Public Water Utility: $39,239,107 $11,077,605 $12,956,000 -67% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 127 of 487 Page 107

19.D.

Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3344..66%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((3311..66%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((2277..11%%)) TTrraannssffeerrss OOuutt ((44..77%%))
DDeebbtt SSeerrvviiccee ((22..11%%))
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Debt Service
Transfers Out
Salaries & Fringe Benefits
Internal Service Charges
Operating Supplies & Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-10
$0
$10
$20
$30
$40
$50
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Expense Objects
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 128 of 487 Page 108

19.D.

Salaries & Fringe Benefits $3,513,000 $3,093,658 $3,513,300 0% Operating Supplies & Services $9,517,335 $4,412,153 $4,478,800 -52.9% Internal Service Charges $4,121,600 $3,434,670 $4,089,900 -0.8% Debt Service $268,600 $134,300 $269,000 0.1%
Capital Outlay $21,213,572 $2,825 $0 -100%
Transfers Out $605,000 $0 $605,000 0%
Total Expense Objects: $39,239,107 $11,077,605 $12,956,000 -67% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 129 of 487 Page 109

19.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 $26.3 of revenue in FY 2025-26, which represents a 12% increase over the FY 2024-25 Adopted Budget of $23.5M. Budgeted expenditures are projected to increase by 15% or $3.6M to $28.4M in FY 2025-26.

Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10M
$20M
$30M
$40M
$50M
In FY 2024-25 and FY 2025-26, the City's Liability Insurance costs increased significantly. The City is monitoring the situation and has strategically implemented changes to help reduce the City's liability risk.

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

In FY 2021-22, the Public Works Administration and Emergency Services Internal Service Funds dissolved, and costs were allocated directly to operational budgets.

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 10, 2025 - Resolution 2025-XXX Page 130 of 487 Page 110

19.D.

Revenue by Fund
2026 Revenue by Fund
LLiiaabbiilliittyy IInnssuurraannccee ((3399..88%%))
OOPPEEBB--OOtthheerr PPoosstt EEmmppllooyymmeenntt
BBeenneefifittss ((1155..77%%))
OPEB-Other Post Employment
Benefits (15.7%)
FFaacciilliittyy MMaaiinntteennaannccee ((1100..11%%))
PPww AAddmmiinniissttrraattiioonn ((88..77%%))
VVeehhiiccllee MMaaiinntteennaannccee ((77..99%%))
AAddmmiinniissttrraattiivvee SSeerrvviicceess ((77..44%%)) WWoorrkkeerrss CCoommppeennssaattiioonn AAddmmiinn ((55..11%%)) LLeeggaall SSeerrvviicceess ((22..88%%))
DDeennttaall && VViissiioonn IInnssuurraannccee ((11..33%%)) EEqquuiippmmeenntt RReeppllaacceemmeenntt ((11..11%%))
UUnneemmppllooyymmeenntt BBeenneefififittss ((00..0099%%)) Budgeted and Historical Revenue by Fund
Millions
Emergency Services
Unemployment Benefits
Equipment Replacement
Dental & Vision Insurance
Legal Services Workers Compensation Admin
Administrative Services
Vehicle Maintenance
Pw Administration
Facility Maintenance
OPEB-Other Post Employment Benefits
Liability Insurance
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-10
$0
$10
$20
$30
$40
$50
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 131 of 487 Page 111

19.D.

Revenues by Source
Projected 2026 Revenues by Source
MMiisscc.. ((9999..77%%))
UUssee ooff MMoonneeyy && PPrrooppeerrttyy ((00..22%%)) OOtthheerr NNoonn--OOppeerraattiinngg ((00..0066%%))
Budgeted and Historical Revenues by Source
Millions
Intergovernmental
Other Non-Operating
Use of Money & Property
Misc.

FY2020FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-10
$0
$10
$20
$30
$40
$50
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Revenue Source
Use of Money & Property $10,000 $0 $65,000 550%
Misc. $23,609,750 $20,251,680 $26,267,000 11.3%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 132 of 487 Page 112

19.D.

Other Non-Operating $0 $0 $15,000 N/A
Total Revenue Source: $23,619,750 $20,251,680 $26,347,000 11.5% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (%
Change)
Expenditures by Fund
2026 Expenditures by Fund
LLiiaabbiilliittyy IInnssuurraannccee ((3366..88%%))
OOPPEEBB--OOtthheerr PPoosstt EEmmppllooyymmeenntt
BBeenneefifittss ((1166..66%%))
OPEB-Other Post Employment
Benefits (16.6%)
FFaacciilliittyy MMaaiinntteennaannccee ((99..33%%))
AAddmmiinniissttrraattiivvee SSeerrvviicceess ((88..66%%)) PPww AAddmmiinniissttrraattiioonn ((88%%))
VVeehhiiccllee MMaaiinntteennaannccee ((77..44%%))
WWoorrkkeerrss CCoommppeennssaattiioonn AAddmmiinn ((66..55%%)) LLeeggaall SSeerrvviicceess ((44..33%%))
DDeennttaall && VViissiioonn IInnssuurraannccee ((11..22%%)) EEqquuiippmmeenntt RReeppllaacceemmeenntt ((11..22%%))
UUnneemmppllooyymmeenntt BBeenneefififittss ((00..0099%%)) Budgeted and Historical Expenditures by Fund
Millions
Emergency Services
Unemployment Benefits
Equipment Replacement
Dental & Vision Insurance
Legal Services Workers Compensation Admin
Vehicle Maintenance
Pw Administration
Administrative Services
Facility Maintenance
OPEB-Other Post Employment Benefits
Liability Insurance
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$10
$20
$30
$40
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 133 of 487 Page 113

19.D.

Equipment Replacement $3,938,669 $1,622,466 $340,000 -91.4% Pw Administration $2,247,800 $1,523,273 $2,294,000 2.1% Administrative Services $2,897,581 $1,844,922 $2,446,000 -15.6% Workers Compensation Admin $1,499,956 $1,531,145 $1,841,000 22.7% Dental & Vision Insurance $350,000 $325,064 $350,000 0% Liability Insurance $7,313,016 $7,502,887 $10,487,000 43.4% Vehicle Maintenance $2,015,761 $1,775,426 $2,099,000 4.1% Facility Maintenance $2,933,184 $1,990,824 $2,661,000 -9.3% OPEB-Other Post Employment Benefits $4,730,000 $3,610,774 $4,730,000 0% Unemployment Benefits $25,000 $45,295 $25,000 0%
Legal Services $1,035,000 $394,486 $1,235,000 19.3%
Total: $28,985,967 $22,166,561 $28,508,000 -1.6%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((7788..99%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((1144..22%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((55..22%%)) CCaappiittaall OOuuttllaayy ((11..22%%))
TTrraannssffeerrss OOuutt ((00..55%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 134 of 487 Page 114

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Transfers Out
Capital Outlay
Internal Service Charges
Salaries & Fringe Benefits
Operating Supplies & Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-10
$0
$10
$20
$30
$40
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Expense Objects
Salaries & Fringe Benefits $4,193,500 $3,207,806 $4,042,900 -3.6% Operating Supplies & Services $18,844,435 $16,048,363 $22,486,000 19.3% Internal Service Charges $1,392,800 $1,160,660 $1,489,100 6.9% Capital Outlay $4,445,232 $1,749,731 $340,000 -92.4%
Transfers Out $110,000 $0 $150,000 36.4%
Total Expense Objects: $28,985,967 $22,166,561 $28,508,000 -1.6% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 135 of 487 Page 115

19.D.

FUNDING SOURCES
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 136 of 487 Page 116

19.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. $144,384,000
-$18,605,937
(-11.42% vs. prior year)
Major Revenue Sources Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50M
$100M
$150M
$200M
Revenue by Fund
NOTES:

The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Revenue for Community Facilities Districts and Lighting and Landscape Districts will be established when the Engineer's Reports are presented and approved by Council at the public hearings in June or July 2025.

All Funds
General Funds
General Administration Fund
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 137 of 487 Page 117

19.D.

Misc.

Due From Water Fund 100-0751 $632,300 $526,920 $639,000 1.1% Due From Sewer Fund 100-0752 $198,200 $165,170 $202,000 1.9% Due From General Fund 100-0757 $4,472,400 $3,637,500 $4,551,600 1.8% Due From Other Funds 100-0758 $170,800 $231,830 $216,400 26.7% Other Revenue 100-0790 $100 $0 $200 100%
Total Misc.: $5,473,800 $4,561,420 $5,609,200 2.5%
Other Non-Operating
Job Costing Project Revenue 100-0955 $4,200 $0 $4,800 14.3% Total Other Non-Operating: $4,200 $0 $4,800 14.3%
Total General Administration Fund: $5,478,000 $4,561,420 $5,614,000 2.5% General Fund
Taxes
Property Taxes-Current Secured 110-0110 $8,489,900 $5,171,747 $8,926,000 5.1% Property Tax-Current Unsecured 110-0111 $300,800 $393,843 $288,000 -4.3% Sb2557 County Admin Charges 110-0112 -$47,100 -$56,854 -$49,000 4% Prior Year Property Taxes 110-0115 $150,000 $154,157 $171,000 14% Property Taxes - Rpttf Increment 110-0116 $1,151,400 $1,529,569 $1,128,000 -2% Supplemental Property Taxes 110-0118 $250,000 $117,746 $250,000 0% SALES AND USE TAX 110-0120 $16,757,000 $10,211,514 $16,045,000 -4.2% PROP 172 (1/2 % SALES TAX) 110-0125 $1,139,000 $842,800 $1,135,000 -0.4% CANNABIS TAX 110-0127 $0 $48,373 $200,000 N/A
Transient Occupancy Tax 110-0130 $950,000 $548,805 $1,350,000 42.1% SOUTH CALIF GAS FRANCHISE 110-0141 $300,000 $231,208 $330,000 10% South Calif Edison Franchise 110-0142 $550,000 $612,855 $570,000 3.6% Cable Tv Franchise 110-0143 $700,000 $286,936 $700,000 0% Verizon Franchise 110-0144 $122,000 $43,987 $147,000 20.5% Integrated Waste Mgmnt Franchise
Fee
110-0145 $4,185,000 $2,583,912 $4,180,000 -0.1%
"Peg" Funds - Time Warner 110-0147 $150,000 $58,209 $140,000 -6.7% "Peg" Funds - Verizon 110-0148 $25,000 $8,797 $28,000 12% Business License Renewals 110-0160 $350,000 $307,661 $350,000 0% Del Penalty On Business License
Renewals
110-0162 $8,000 $7,172 $10,500 31.3%
NEW BUSINESS LICENSES 110-0163 $46,000 $52,208 $46,000 0% Del Penalty On New Business
License
110-0164 $2,000 $4,515 $1,500 -25%
PROPERTY TRANSFER TAXES 110-0165 $420,000 $334,414 $420,000 0% SB1186 BUS LIC ADMIN FEE 110-0169 $1,000 $1,133 $1,000 0% Total Taxes: $36,000,000 $23,494,709 $36,368,000 1%
Licenses & Permits
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 138 of 487 Page 118

19.D.

Development Agreement Fee 110-0262 $74,000 $76,035 $77,000 4.1% Total Licenses & Permits: $74,000 $76,035 $77,000 4.1%
Fines & Forfeitures
VEHICLE CODE FINES 110-0310 $40,000 $15,807 $30,000 -25% Other Code Fines 110-0320 $20,000 $10,126 $20,000 0%
CITY PARKING CITATIONS 110-0325 $10,000 $4,991 $6,000 -40% Forfeitures And Penalties 110-0330 $0 $25 $0 0%
Total Fines & Forfeitures: $70,000 $30,948 $56,000 -20% Use of Money & Property
INTEREST EARNINGS 110-0410 $600,000 $0 $500,000 -16.7%
Rents/Simpson Center 110-0420 $0 $28,500 $0 0%
RENT/2ND FLOOR LIBRARY 110-0421 $3,000 $7,663 $3,000 0% RENTS/OTHER 110-0425 $95,000 $123,630 $200,000 110.5%
Lease Revenue 110-0427 $50,000 $0 $50,000 0%
MISCELLANEOUS RECYCLABLES 110-0454 $24,000 $0 $0 -100%
Total Use of Money & Property: $772,000 $159,793 $753,000 -2.5% Intergovernmental
State Motor Veh In Lieu Tax 110-0505 $9,758,000 $5,083,870 $10,490,000 7.5% County Homeowners Exemption 110-0510 $57,000 $27,855 $57,000 0% State P.O.S.T. Reimbursements 110-0520 $30,000 $32,556 $50,000 66.7% Mutual Aid Reimbursements 110-0521 $610,000 $433,545 $660,000 8.2% AB109 PACT PROGRAM 110-0530 $347,000 $295,983 $347,000 0% Restitution/Dui 110-0533 $2,000 $6,125 $2,000 0%
Library Grants 110-0566 $10,000 $6,097 $5,000 -50%
State Library Literacy Grant 110-0569 $25,000 $25,000 $24,000 -4% Total Intergovernmental: $10,839,000 $5,911,032 $11,635,000 7.3% Charges for Services
PASSPORT REVENUE/SIMPSON CTR 110-0603 $25,000 $20,024 $25,000 0% SALE OF MAPS/PUBLICATIONS/ETC 110-0610 $1,000 $4,044 $1,000 0% LIBRARY SALE OF COPIES 110-0611 $6,000 $6,421 $6,000 0% City Clerk Publication Sales 110-0613 $100 $168 $100 0% Special Police Dept Services 110-0615 $70,000 $56,988 $70,000 0% Special Fire Dept Services 110-0625 $4,000 $7,237 $15,700 292.5% Fire Plan Check Fee 110-0631 $26,000 $70,434 $46,500 78.8% Fire Inspection Service 110-0632 $400,000 $337,753 $406,400 1.6% Cr&R Admin Fee From Prop Tax
Rolls
110-0640 $30,000 $24,992 $30,500 1.7%
Rta Bus Pass 5% Admin Fee 110-0641 $200 $4 $200 0%
Fire - State Mandated Fees 110-0652 $70,000 $82,478 $83,500 19.3% Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 139 of 487 Page 119

19.D.

Ambulance Penalty Fee 110-0653 $100,000 $0 $103,000 3%
Weed And Lot Cleaning 110-0660 $15,000 $35,249 $23,300 55.3% Library Fees And Fines 110-0680 $7,000 $8,587 $5,000 -28.6% Fire Incident Recovery 110-0697 $51,700 $94,870 $60,800 17.6% Alarm Permits/Fees 110-0698 $50,000 $45,072 $60,000 20% POLICE ADMIN CITATIONS 110-0699 $5,000 $6,437 $5,000 0% Total Charges for Services: $861,000 $800,757 $942,000 9.4% Misc.

Unclaimed Property Revenue 110-0702 $30,000 $0 $30,000 0% Street Sign Fees 110-0706 $0 $1,356 $0 0%
PROJECT REIMBURSEMENT 110-0716 $100,000 $0 $0 -100%
NATIONAL OPIOID SETTLEMENTS 110-0719 $100,000 $258,911 $250,000 150% Library Program Donations 110-0744 $41,314 $41,364 $0 -100% Husd Contrib For Sro Officers 110-0746 $1,138,000 $1,097,433 $1,250,000 9.8% Utility Building Rental Fee 110-0747 $719,300 $599,410 $737,000 2.5% Utility Land Rental Fee 110-0748 $1,061,400 $884,510 $1,083,000 2% State Mandated Cost 110-0785 $58,000 $74 $75,300 29.8%
Other Revenue 110-0790 $4,300 $12,469 $46,500 981.4%
Total Misc.: $3,252,314 $2,895,526 $3,471,800 6.7%
Utility Charges for Services
Bl: Unapplied Credits 110-0835 $4,000 $9,195 $5,200 30% Cash Over/Short 110-0899 $0 -$71 $0 0%
Total Utility Charges for Services: $4,000 $9,124 $5,200 30% Other Non-Operating
Total Other Non-Operating: $0 $0 $0 0%
Total General Fund: $51,872,314 $33,377,925 $53,308,000 2.8% Measure U
Taxes
Measure U 115-0126 $16,527,000 $10,885,115 $16,184,000 -2.1% Total Taxes: $16,527,000 $10,885,115 $16,184,000 -2.1%
Total Measure U: $16,527,000 $10,885,115 $16,184,000 -2.1% Community Development
Taxes
Garage Sale Permits 120-0161 $20,100 $14,440 $22,500 11.9% Sb1186 Business License Fee 120-0168 $20,000 $19,294 $20,000 0% Total Taxes: $40,100 $33,734 $42,500 6%
Licenses & Permits
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 140 of 487 Page 120

19.D.

Building Permits 120-0221 $3,850,000 $2,917,067 $4,005,200 4% Building - Training For
Residential/Comm
120-0223 $39,500 $53,022 $71,000 79.7%
Planning - Plan Check & Inspection 120-0224 $72,600 $85,015 $72,600 0% ENGINEERING INSPECTION/PERMIT 120-0236 $225,000 $221,292 $200,000 -11.1% Transportation Permits 120-0237 $5,500 $3,949 $5,000 -9.1%

ENGINEERING ENCROACHMENT
PERMIT
120-0238 $150,000 $121,410 $120,000 -20%
Pre-Inspection 120-0240 $23,000 $49,198 $36,900 60.4%
Preliminary Engineering Fees 120-0241 $5,000 $68,125 $15,000 200% Certificate Of Occupancy 120-0250 $27,100 $27,638 $44,800 65.3% Other Licenses & Permits 120-0290 $78,200 $77,674 $60,600 -22.5% License Validity Fee 120-0291 $45,000 $353,959 $91,000 102.2% Total Licenses & Permits: $4,520,900 $3,978,349 $4,722,100 4.5% Fines & Forfeitures
Code Enf/Administrative Citations 120-0335 $39,800 $44,554 $47,300 18.8% CODE COST RECOVERY 120-0336 $20,800 $26,402 $41,900 101.4% FORECLOSED PROPERTY REG 120-0340 $35,000 $38,095 $36,500 4.3% Total Fines & Forfeitures: $95,600 $109,051 $125,700 31.5% Intergovernmental
Grant Reimbursement 120-0584 $0 $57,299 $0 0%
Total Intergovernmental: $0 $57,299 $0 0%
Charges for Services
Planning Applications 120-0601 $150,000 $190,503 $150,000 0% Miscellaneous Planning Fees 120-0602 $27,000 $53,788 $30,000 11.1% SUBDIVISION FEES 120-0605 $10,000 $42,304 $10,000 0%
Environmental Review 120-0609 $4,000 $2,578 $2,000 -50% Sale Of Maps/Publications/Etc 120-0610 $0 $2,037 $0 0%
Mechanical Plan Check Fee 120-0629 $0 -$48 $0 0%
Building Plan Check Fee 120-0630 $780,000 $434,875 $550,000 -29.5% Plan Storage Fee 120-0635 $30,300 $32,074 $48,800 61.1% Microlfim Repro 120-0636 $69,000 $69,160 $65,800 -4.6%
Grading Import Fee 120-0644 $5,000 $0 $0 -100%
Engineering Plan Check On/Off Site 120-0645 $200,000 $86,728 $140,000 -30% Grading Plan Check 120-0646 $200,000 $76,673 $140,000 -30% Engineer Map Plan Check 120-0647 $75,000 $34,997 $70,000 -6.7% VEHICLE ABATEMENT 120-0664 $62,000 $37,207 $76,500 23.4% Dev Serv Processing Fee 120-0691 $86,300 $94,738 $140,500 62.8% Tumf 1% Admin Fee 120-0693 $28,000 $56,127 $73,000 160.7% MSHCP 1% ADMIN FEE 120-0694 $10,800 $22,619 $29,100 169.4% Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 141 of 487 Page 121

19.D.

PLANNING TRI-PARTY ADMIN FEE 120-0695 $25,000 $6,569 $5,000 -80% Sb 1473 10% Admin Fee 120-0696 $0 $839 $0 0%
Total Charges for Services: $1,762,400 $1,243,766 $1,530,700 -13.1% Misc.

ECONOMIC DEVELOPMENT

REVENUE
120-0704 $0 $3,485 $0 0%

INSURANCE CLAIM

REIMBURSEMENTS
120-0713 $0 $123,078 $0 0%
Other Revenue 120-0790 $0 $175 $0 0%
Total Misc.: $0 $126,738 $0 0%
Total Community Development: $6,419,000 $5,548,937 $6,421,000 0% Total General Funds: $80,296,314 $54,373,396 $81,527,000 1.5% Special Revenue Funds
Lasalle Endowment
Use of Money & Property
Investment Earnings 160-0410 $0 $51,212 $0 0%
Total Use of Money & Property: $0 $51,212 $0 0%
Total Lasalle Endowment: $0 $51,212 $0 0%
Public Safety/Towing
Use of Money & Property
Total Use of Money & Property: $0 $0 $0 0%
Charges for Services
Pd/Vehicle Storage 130-0616 $70,000 $67,642 $70,000 0%
Total Charges for Services: $70,000 $67,642 $70,000 0%
Total Public Safety/Towing: $70,000 $67,642 $70,000 0%
Gas Tax
Use of Money & Property
Interest Earnings 221-0410 $25,000 $0 $25,000 0%
Total Use of Money & Property: $25,000 $0 $25,000 0%
Intergovernmental
Gas Tax 2103 221-0503 $840,800 $614,410 $734,000 -12.7% Gas Tax 2106 221-0506 $351,500 $245,563 $325,000 -7.5%
STATE GAS TAX 2107 221-0507 $755,000 $492,551 $701,000 -7.2% STATE GAS TAX 2107.5 221-0508 $7,500 $7,500 $7,000 -6.7% Gas Tax 2105 221-0511 $557,600 $379,140 $514,000 -7.8%
SB1- ROAD MAINT & REHAB

ACCOUNT
221-0514 $2,181,100 $1,615,812 $2,534,000 16.2%
CLEAN CALIFORNIA 221-0564 $150,000 $0 $0 -100%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 142 of 487 Page 122

19.D.

Total Intergovernmental: $4,843,500 $3,354,975 $4,815,000 -0.6% Misc.

Other Revenue 221-0790 $0 $613 $0 0%
Total Misc.: $0 $613 $0 0%
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: $4,888,500 $3,372,257 $4,860,000 -0.6%
Measure A Taxes
Taxes
Sales Tax-Measure A 222-0121 $2,778,000 $1,582,886 $2,605,000 -6.2% Total Taxes: $2,778,000 $1,582,886 $2,605,000 -6.2%
Use of Money & Property
INVESTMENT EARNINGS 222-0410 $30,000 $0 $90,000 200%
Total Use of Money & Property: $30,000 $0 $90,000 200%
Total Measure A Taxes: $2,808,000 $1,582,886 $2,695,000 -4% Air Pollution Reduction
Use of Money & Property
Investment Earnings 224-0410 $5,000 $0 $10,000 100%
Total Use of Money & Property: $5,000 $0 $10,000 100%
Intergovernmental
Ab 2766 Dmv Air Quality Fees 224-0505 $100,000 $58,880 $112,000 12% Total Intergovernmental: $100,000 $58,880 $112,000 12%
Total Air Pollution Reduction: $105,000 $58,880 $122,000 16.2% Public Works Cfd
Taxes
Cfd 2019-01 Mcsweeny 229-0195 $0 $86,384 $0 0%
Cfd 2021-02 Heritage Pointe 229-0198 $0 $73,004 $0 0%
Total Taxes: $0 $159,388 $0 0%
Licenses & Permits
CFD RANCHO DIAMANTE II 229-0202 $0 $75,281 $0 0%
CFD 2022-02 SADDLE POINT 229-0205 $0 $35,462 $0 0%
Total Licenses & Permits: $0 $110,743 $0 0%
Total Public Works Cfd: $0 $270,131 $0 0%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 143 of 487 Page 123

19.D.

Asset Seizure
Use of Money & Property
Investment Earnings 231-0410 $1,000 $0 $0 -100%
Total Use of Money & Property: $1,000 $0 $0 -100%
Intergovernmental
Asset Seizure (Patrol)-Other 231-0536 $0 $3,977 $0 0%
Total Intergovernmental: $0 $3,977 $0 0%
Total Asset Seizure: $1,000 $3,977 $0 -100%
Public Safety Grants
Intergovernmental
Public Safety Grant 232-0582 $6,664,204 $2,565,852 $0 -100% Total Intergovernmental: $6,664,204 $2,565,852 $0 -100% Total Public Safety Grants: $6,664,204 $2,565,852 $0 -100% Public Safety Cfd
Taxes

SPECIAL PROPERTY TAX

ASSESSMENT
234-0113 $988,000 $725,109 $1,000,000 1.2%
Total Taxes: $988,000 $725,109 $1,000,000 1.2%
Use of Money & Property
Investment Earnings 234-0410 $0 $0 $3,000 N/A
Total Use of Money & Property: $0 $0 $3,000 N/A
Total Public Safety Cfd: $988,000 $725,109 $1,003,000 1.5% Cops Funding/Ab 3232
Use of Money & Property
Total Use of Money & Property: $0 $0 $0 0%
Intergovernmental
State-Cops Funding Ab3229 236-0526 $522,151 $190,678 $250,000 -52.1% Public Safety Grant 236-0582 $257,750 $0 $0 -100%
Total Intergovernmental: $779,901 $190,678 $250,000 -67.9% Total Cops Funding/Ab 3232: $779,901 $190,678 $250,000 -67.9% Community Development (CDBG)
Intergovernmental
Cdbg - Admin Projects 240-0540 $177,060 $0 $0 -100%
CDBG - STREETS PROJECTS 240-0542 $9,277 $0 $0 -100%
CDBG - LIBRARY PROJECTS 240-0544 $29,634 $0 $0 -100%
Cdbg - Police Projects 240-0547 $10,709 $0 $0 -100%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 144 of 487 Page 124

19.D.

HCD GRANTS 240-0592 $1,392,920 $10,000 $885,000 -36.5%
Total Intergovernmental: $1,619,600 $10,000 $885,000 -45.4% Total Community Development
(CDBG):
$1,619,600 $10,000 $885,000 -45.4%
General Plan
Use of Money & Property
Investment Earnings 241-0410 $1,200 $0 $5,000 316.7%
Total Use of Money & Property: $1,200 $0 $5,000 316.7%
Charges for Services
GENERAL PLAN FEE 241-0604 $97,300 $36,384 $97,000 -0.3% Total Charges for Services: $97,300 $36,384 $97,000 -0.3% Total General Plan: $98,500 $36,384 $102,000 3.6%
Sewer & Storm Drain
Use of Money & Property
INVESTMENT EARNINGS 254-0410 $35,000 $0 $218,000 522.9% Total Use of Money & Property: $35,000 $0 $218,000 522.9% Charges for Services
Emwd-Billed Storm Drain Mtnce 254-0657 $700,000 $487,050 $700,000 0% Emwd-Billed Sewer Maintenance 254-0658 $1,300,000 $1,398,991 $1,400,000 7.7%

LHMWD-BILLED STORM DRAIN
MTNCE
254-0659 $300,000 $147,589 $200,000 -33.3%
Total Charges for Services: $2,300,000 $2,033,630 $2,300,000 0% Misc.

Insurance Claim Reimbursements 254-0713 $0 $10,698 $0 0% Sewer Connection Fees 254-0720 $60,000 $30,350 $80,000 33.3% UM: CITY SEWER/STORM MAINT 254-0721 $2,100,000 $1,468,463 $2,200,000 4.8% Um: City Comm Storm Maint 254-0725 $2,500 $1,853 $2,000 -20% Total Misc.: $2,162,500 $1,511,365 $2,282,000 5.5%
Utility Charges for Services
Unbilled Utility Accrual 254-0889 $0 -$137,237 $0 0%
Total Utility Charges for Services: $0 -$137,237 $0 0%
Total Sewer & Storm Drain: $4,497,500 $3,407,758 $4,800,000 6.7% American Rescue Plan
Misc.

American Rescue Plan 270-0718 $2,744,843 $0 $0 -100%
Total Misc.: $2,744,843 $0 $0 -100%
Total American Rescue Plan: $2,744,843 $0 $0 -100%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 145 of 487 Page 125

19.D.

Heartland 2006 Refunding
Taxes
Special Property Tax Assessmnt 788-0113 $780,000 $419,516 $767,000 -1.7% Total Taxes: $780,000 $419,516 $767,000 -1.7%
Use of Money & Property
Fiscal Agent Interest Earnings 788-0411 $10,000 $24,324 $10,000 0% Total Use of Money & Property: $10,000 $24,324 $10,000 0% Total Heartland 2006 Refunding: $790,000 $443,840 $777,000 -1.6% Miscellaneous Grants
Intergovernmental
GRANT REIMBURSEMENT 266-0584 $4,887,697 $1,239,801 $0 -100% Total Intergovernmental: $4,887,697 $1,239,801 $0 -100% Total Miscellaneous Grants: $4,887,697 $1,239,801 $0 -100% Total Special Revenue Funds: $30,942,744 $14,026,407 $15,564,000 -49.7% Development Impact Fee Funds
Public Meeting Facilities
Use of Money & Property
Investment Earnings 315-0410 $3,000 $0 $0 -100%
Total Use of Money & Property: $3,000 $0 $0 -100%
Total Public Meeting Facilities: $3,000 $0 $0 -100%
General Facilities
Use of Money & Property
INVESTMENT EARNINGS 316-0410 $8,000 $0 $15,000 87.5%
Total Use of Money & Property: $8,000 $0 $15,000 87.5%
Charges for Services
General Facilities Fee 316-0685 $226,200 $302,309 $355,000 56.9% Total Charges for Services: $226,200 $302,309 $355,000 56.9% Total General Facilities: $234,200 $302,309 $370,000 58% Bridges/Streets/Traffic Facilities
Use of Money & Property
Investment Earnings 329-0410 $65,000 $0 $104,000 60%
Total Use of Money & Property: $65,000 $0 $104,000 60%
Intergovernmental
Total Intergovernmental: $0 $0 $0 0%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 146 of 487 Page 126

19.D.

Charges for Services
Traffic Control Facilities Fee 329-0624 $0 $135,406 $0 0% Bridges/Streets/Traffic Facility Fees 329-0692 $793,600 $591,467 $1,151,000 45% Total Charges for Services: $793,600 $726,873 $1,151,000 45% Total Bridges/Streets/Traffic Facilities: $858,600 $726,873 $1,255,000 46.2% Flood Control
Use of Money & Property
INVESTMENT EARNINGS 326-0410 $45,000 $0 $70,000 55.6%
Total Use of Money & Property: $45,000 $0 $70,000 55.6% Charges for Services
Storm Drainage Facilities Fee 326-0620 $381,800 $788,291 $595,000 55.8% RETENTION BASIN FEE 326-0621 $176,300 $218,648 $240,000 36.1% Total Charges for Services: $558,100 $1,006,939 $835,000 49.6% Misc.

PROJECT REIMBURSEMENT 326-0716 $4,673,000 $264,590 $0 -100% Total Misc.: $4,673,000 $264,590 $0 -100%
Total Flood Control: $5,276,100 $1,271,529 $905,000 -82.8% Law Enforcement Facilities
Use of Money & Property
Investment Earnings 331-0410 $1,100 $0 $7,000 536.4%
Total Use of Money & Property: $1,100 $0 $7,000 536.4%
Charges for Services

LAW ENFORCEMENT FACILITIES
FEE
331-0682 $139,800 $91,799 $163,000 16.6%
Total Charges for Services: $139,800 $91,799 $163,000 16.6% Total Law Enforcement Facilities: $140,900 $91,799 $170,000 20.7% Fire Facilities
Use of Money & Property
Investment Earnings 332-0410 $50,000 $0 $60,000 20%
Total Use of Money & Property: $50,000 $0 $60,000 20%
Charges for Services
Fire Facilties Fees 332-0683 $166,000 $178,115 $235,000 41.6% Total Charges for Services: $166,000 $178,115 $235,000 41.6% Total Fire Facilities: $216,000 $178,115 $295,000 36.6% Valley Wide Dvl Park
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 147 of 487 Page 127

19.D.

Use of Money & Property
Investment Earnings 362-0410 $1,500 $0 $5,000 233.3%
Total Use of Money & Property: $1,500 $0 $5,000 233.3%
Charges for Services
PARK/RECREATION FACILITIES FEE 362-0670 $78,000 $34,323 $85,000 9% Total Charges for Services: $78,000 $34,323 $85,000 9%
Total Valley Wide Dvl Park: $79,500 $34,323 $90,000 13.2% Library Facilities
Use of Money & Property
Investment Earnings 363-0410 $8,500 $0 $15,000 76.5%
Total Use of Money & Property: $8,500 $0 $15,000 76.5%
Charges for Services
Library Facilties Fees 363-0686 $0 $88,407 $240,000 N/A Total Charges for Services: $0 $88,407 $240,000 N/A
Misc.

Total Misc.: $0 $0 $0 0%
Total Library Facilities: $8,500 $88,407 $255,000 2,900% Capital Projects Fund
Misc.

Project Reimbursement 370-0716 $1,675,937 $0 $0 -100%
Total Misc.: $1,675,937 $0 $0 -100%
Total Capital Projects Fund: $1,675,937 $0 $0 -100%
Park Development
Use of Money & Property
Investment Earnings 361-0410 $23,000 $0 $35,000 52.2%
Total Use of Money & Property: $23,000 $0 $35,000 52.2% Intergovernmental
Total Intergovernmental: $0 $0 $0 0%
Charges for Services
PARK/RECREATION FACILITIES FEE 361-0670 $460,000 $210,546 $655,000 42.4% Total Charges for Services: $460,000 $210,546 $655,000 42.4% Total Park Development: $483,000 $210,546 $690,000 42.9% Total Development Impact Fee Funds: $8,975,737 $2,903,900 $4,030,000 -55.1% Enterprise Funds
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 148 of 487 Page 128

19.D.

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 $229 $12,000 0% Grant Reimbursement 571-0584 $200,000 $0 $0 -100%
Total Intergovernmental: $212,000 $229 $12,000 -94.3%
Charges for Services
Water Facilities Fees 571-0678 $60,000 $221,115 $200,000 233.3% Total Charges for Services: $60,000 $221,115 $200,000 233.3% Misc.

Insurance Claim Reimbursements 571-0713 $0 $35,645 $25,000 N/A UM: BACKFLOW FEE 571-0730 $78,000 $65,424 $78,000 0%
Sale Of Water Credits 571-0750 $2,000,000 $2,234,600 $2,350,000 17.5% Other Revenue 571-0790 $30,000 $1,500 $10,000 -66.7%
Total Misc.: $2,108,000 $2,337,168 $2,463,000 16.8%
Utility Charges for Services
Prepaid Water Services 571-0805 $250,000 $305,752 $300,000 20% Um: Water Consumption Charges 571-0820 $7,800,000 $5,567,234 $7,800,000 0% Um: Water Base Charges 571-0821 $3,900,000 $2,646,426 $4,000,000 2.6% Um: Other Water Charges 571-0825 $50,000 $43,324 $55,000 10% Um: Unapplied Credit 571-0835 $0 $40,087 $50,000 N/A
Water Waste Fine 571-0845 $5,000 $0 $0 -100%
COLLECTION AGENCY RECEIPTS 571-0886 $3,000 $0 $0 -100%
Unbilled Utility Accrual 571-0889 $0 -$820,099 $0 0%
Total Utility Charges for Services: $12,008,000 $7,782,724 $12,205,000 1.6% Total Public Water Utility: $14,538,000 $10,341,237 $15,030,000 3.4% Total Enterprise Funds: $14,538,000 $10,341,237 $15,030,000 3.4% Internal Service Funds
Equipment Replacement
Use of Money & Property
Investment Earnings 380-0410 $10,000 $0 $65,000 550%
Total Use of Money & Property: $10,000 $0 $65,000 550%
Misc.

DUE FROM OTHER FUNDS 380-0758 $1,093,300 $911,070 $164,000 -85% Other Revenue 380-0790 $96,700 $38,765 $50,000 -48.3%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 149 of 487 Page 129

19.D.

Total Misc.: $1,190,000 $949,835 $214,000 -82%
Other Non-Operating
Operating Transfers In 380-0950 $0 $0 $15,000 N/A
Total Other Non-Operating: $0 $0 $15,000 N/A
Total Equipment Replacement: $1,200,000 $949,835 $294,000 -75.5% Pw Administration
Misc.

Other Revenue 686-0790 $88,000 $88,000 $88,000 0%
Corp Yard Admin Services 686-0793 $2,087,500 $1,739,580 $2,206,000 5.7% Total Misc.: $2,175,500 $1,827,580 $2,294,000 5.4%
Total Pw Administration: $2,175,500 $1,827,580 $2,294,000 5.4% Administrative Services
Misc.

Computer Allocation 680-0792 $1,964,300 $1,636,920 $1,946,000 -0.9% Total Misc.: $1,964,300 $1,636,920 $1,946,000 -0.9%
Total Administrative Services: $1,964,300 $1,636,920 $1,946,000 -0.9% Workers Compensation Admin
Misc.

DUE FROM OTHER FUNDS 681-0795 $1,464,000 $1,219,980 $1,341,000 -8.4% Total Misc.: $1,464,000 $1,219,980 $1,341,000 -8.4%
Total Workers Compensation Admin: $1,464,000 $1,219,980 $1,341,000 -8.4% Dental & Vision Insurance
Misc.

Due From Other Funds 682-0795 $350,000 $238,115 $350,000 0% Total Misc.: $350,000 $238,115 $350,000 0%
Total Dental & Vision Insurance: $350,000 $238,115 $350,000 0% Liability Insurance
Misc.

Reimbursement For City Property
Damage
683-0715 $0 $35,354 $0 0%
Due From Other Funds 683-0795 $6,133,300 $6,017,840 $10,487,000 71% Total Misc.: $6,133,300 $6,053,194 $10,487,000 71%
Total Liability Insurance: $6,133,300 $6,053,194 $10,487,000 71% Vehicle Maintenance
Misc.

CENTRAL GARAGE ALLOCATION 684-0791 $1,894,000 $1,578,340 $2,090,000 10.3% Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 150 of 487 Page 130

19.D.

Total Misc.: $1,894,000 $1,578,340 $2,090,000 10.3%
Total Vehicle Maintenance: $1,894,000 $1,578,340 $2,090,000 10.3% Facility Maintenance
Misc.

Facility Maintenance Allocatio 685-0788 $2,648,650 $2,066,500 $2,655,000 0.2% OTHER REVENUE 685-0790 $0 $162 $0 0%
Total Misc.: $2,648,650 $2,066,662 $2,655,000 0.2%
Total Facility Maintenance: $2,648,650 $2,066,662 $2,655,000 0.2% OPEB-Other Post Employment
Benefits
Misc.

MEDICAL REIMBURSEMENT

REVENUE
689-0776 $0 $22,725 $0 0%
DUE FROM OTHER FUNDS 689-0795 $4,730,000 $3,941,670 $4,130,000 -12.7% Total Misc.: $4,730,000 $3,964,395 $4,130,000 -12.7%
Total OPEB-Other Post Employment
Benefits:
$4,730,000 $3,964,395 $4,130,000 -12.7%
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 $200,000 $0 $0 -100% CITY ATTORNEY ALLOCATION 691-0787 $835,000 $695,830 $735,000 -12% Total Misc.: $1,035,000 $695,830 $735,000 -29%
Total Legal Services: $1,035,000 $695,830 $735,000 -29% Total Internal Service Funds: $23,619,750 $20,251,680 $26,347,000 11.5% Successor Agency
Taxes
Total Taxes: $0 $0 $0 0%
Redevelopment Obligation Retirement
Fund
Taxes
Total Taxes: $0 $0 $0 0%
Use of Money & Property
FISCAL AGENT INTEREST EARNINGS 496-0411 $0 $983 $0 0%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 151 of 487 Page 131

19.D.

Total Use of Money & Property: $0 $983 $0 0%
Total Redevelopment Obligation
Retirement Fund:
$0 $983 $0 0%
Total Successor Agency: $0 $983 $0 0%
Assessment District Funds
L&Lmd
Taxes
Special Property Tax Assessmnt 225-0113 $1,678,723 $958,376 $0 -100% Total Taxes: $1,678,723 $958,376 $0 -100%
Charges for Services
Street Lighting Fees 225-0655 $0 $36,945 $0 0%
Total Charges for Services: $0 $36,945 $0 0%
Misc.

Insurance Claim Reimbursements 225-0713 $0 $11,095 $0 0% Other Revenue 225-0790 $0 $44,795 $0 0%
Total Misc.: $0 $55,890 $0 0%
Other Non-Operating
Operating Transfers In 225-0950 $145,000 $0 $165,000 13.8% Total Other Non-Operating: $145,000 $0 $165,000 13.8%
Total L&Lmd: $1,823,723 $1,051,211 $165,000 -91%
Post Prop-218 Lighting Fund
Taxes
PARKHILL DISTRICT 227-0101 $52,147 $28,390 $0 -100%
North Annexation District 227-0102 $17,218 $10,214 $0 -100% Orhcard District 20 227-0103 $9,123 $4,904 $0 -100%
Pacific Green District 20 227-0104 $8,245 $4,411 $0 -100% Crean Homes 227-0106 $9,409 $5,493 $0 -100%
Heartland 227-0107 $27,517 $15,542 $0 -100%
Stoney Mountain Ranch 227-0108 $16,956 $8,750 $0 -100%
Montana Development 227-0109 $5,840 $3,092 $0 -100%
Covenant Homes/Tr 29581 227-0131 $4,797 $2,660 $0 -100% Woodcrest District 23 227-0133 $14,974 $8,015 $0 -100%
Montero District 37 227-0134 $8,207 $4,734 $0 -100%
Cottonwood District 22 227-0135 $18,844 $9,752 $0 -100% Kalpesh District 24 227-0136 $5,716 $2,858 $0 -100%
Autumn Ridge District 23-4 227-0138 $14,933 $7,814 $0 -100% Menlo Estates District 23-5 227-0139 $5,234 $2,800 $0 -100% Menlo Estates District 23-5B 227-0140 $5,652 $3,140 $0 -100% Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 152 of 487 Page 132

19.D.

FLOWERWOOD DISTRICT 27 227-0150 $7,016 $3,558 $0 -100%
Willowalk District 26 227-0151 $16,875 $8,957 $0 -100%
Durango District 27 227-0152 $1,078 $575 $0 -100%
Horseshoe District 31 227-0153 $631 $395 $0 -100%
Enclave District 35 227-0154 $2,444 $1,298 $0 -100%
Sv Investments District 39 227-0155 $1,306 $653 $0 -100% Palomino Ct District 43 227-0156 $1,339 $721 $0 -100%
Peppertree District 29 227-0157 $8,573 $677 $0 -100%
Hideaway District 33 227-0158 $6,550 $3,260 $0 -100%
Mcsweeney District 36 227-0159 $17,961 $9,097 $0 -100%
Emerson District 42 227-0170 $8,890 $4,858 $0 -100%
Villa Madrid District 46 227-0172 $2,226 $1,113 $0 -100% Rancho Diamonte District 47 227-0173 $23,247 $12,700 $0 -100% Clean Streak & Esplanade 227-0174 $214 $0 $0 -100%
Promenade, Sanderson &
Devonshire
227-0175 $16,731 $8,837 $0 -100%
Salvation Army 227-0176 $2,801 $1,403 $0 -100%
Habitat For Humanity 227-0178 $1,433 $765 $0 -100%
Oasis Senior Homes 227-0179 $2,610 $2,617 $0 -100%
Seven Hills District 52 227-0180 $4,874 $2,437 $0 -100% Autumn Ridge Ii District 44 227-0182 $4,088 $2,322 $0 -100% Ap North Lake Solar District 227-0183 $16,501 $8,262 $0 -100% Oaktree Plaza Dist #102 227-0184 $854 $427 $0 -100%
Tractor Supply District 104 227-0186 $2,360 $1,180 $0 -100% Les Schwab Tires District 105 227-0187 $1,781 $891 $0 -100% HEMET AUTO MALL DIST #106 227-0188 $1,798 $1,560 $0 -100% Marana Dist #107 227-0189 $931 $520 $0 -100%
Zanderson Plaza Dist #112 227-0194 $578 $289 $0 -100%
Hemet Auto Mall Dist #106 Zone B 227-0197 $880 $880 $0 -100% Total Taxes: $381,382 $202,817 $0 -100%
Use of Money & Property
Total Use of Money & Property: $0 $0 $0 0%
Misc.

Insurance Claim Reimbursements 227-0713 $0 -$7,068 $0 0% Total Misc.: $0 -$7,068 $0 0%
Total Post Prop-218 Lighting Fund: $381,382 $195,750 $0 -100% Post Prop=218 Landscape Fund
Taxes
ORCHARD DISTRICT 20 228-0103 $44,498 $23,776 $0 -100%
Pacific Green District 20 228-0104 $13,207 $7,066 $0 -100% Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 153 of 487 Page 133

19.D.

Crean Homes 228-0106 $34,162 $19,942 $0 -100%
Heartland 228-0107 $666,114 $374,795 $0 -100%
Stoney Mountain Ranch 228-0108 $132,815 $68,550 $0 -100% Montana Development 228-0109 $11,281 $5,972 $0 -100%
Covenant Homes/Tr 29581 228-0131 $22,811 $12,650 $0 -100% Wildflower District 23 228-0132 $16,316 $8,961 $0 -100% WOODCREST DISTRICT 23 228-0133 $58,595 $31,351 $0 -100% Montero District 37 228-0134 $50,501 $37,846 $0 -100%
Cottonwood District 22 228-0135 $238,852 $123,600 $0 -100% Kalpesh District 24 228-0136 $17,674 $9,051 $0 -100%
Florida Ave District 25 228-0137 $3,968 $2,269 $0 -100% Autumn Ridge District 23-4 228-0138 $178,731 $93,533 $0 -100% Menlo Estates District 23-5 228-0139 $18,318 $9,801 $0 -100% Menlo Estates District 23-5B 228-0140 $18,077 $10,043 $0 -100% Flowerwood District 27 228-0150 $45,573 $23,107 $0 -100% Willowalk District 26 228-0151 $85,290 $45,247 $0 -100% Enclave District 35 228-0154 $5,048 $2,682 $0 -100%
Sv Investments District 39 228-0155 $295 $142 $0 -100%
Palomino Ct District 43 228-0156 $3,707 $1,996 $0 -100% Peppertree District 29 228-0157 $43,236 $3,413 $0 -100% Hideaway District 33 228-0158 $22,974 $11,496 $0 -100%
Mcsweeney District 36 228-0159 $116,309 $58,903 $0 -100% Emerson District 42 228-0170 $27,604 $15,084 $0 -100%
Villa Madrid District 46 228-0172 $703 $352 $0 -100%
Rancho Diamonte District 47 228-0173 $176,130 $96,133 $0 -100% Salvation Army 228-0176 $4,359 $2,180 $0 -100%
Habitat For Humanity 228-0178 $403 $216 $0 -100%
Oasis Senior Homes 228-0179 $1,659 $1,659 $0 -100%
Seven Hills District 52 228-0180 $7,524 $3,762 $0 -100% Autumn Ridge Ii District 44 228-0182 $17,795 $10,109 $0 -100% Ap North Lake Solar District 228-0183 $66,005 $32,994 $0 -100% Redline Express Dist #103 228-0185 $3,724 $1,862 $0 -100% Marana Dist #107 228-0189 $303 $171 $0 -100%
Zanderson Plaza Dist #112 228-0194 $17,426 $0 $0 -100%
Total Taxes: $2,171,987 $1,150,713 $0 -100%
Use of Money & Property
Total Use of Money & Property: $0 $0 $0 0%
Total Post Prop=218 Landscape Fund: $2,171,987 $1,150,713 $0 -100% Total Assessment District Funds: $4,377,092 $2,397,674 $165,000 -96.2% Grant Funds
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 154 of 487 Page 134

19.D.

Home - Program Income
Use of Money & Property
Investment Earnings 242-0410 $1,000 $0 $0 -100%
Total Use of Money & Property: $1,000 $0 $0 -100%
Total Home - Program Income: $1,000 $0 $0 -100%
Housing Authority
Use of Money & Property
Investment Earnings 244-0410 $1,500 $0 $0 -100%
Total Use of Money & Property: $1,500 $0 $0 -100%
Total Housing Authority: $1,500 $0 $0 -100%
Calhome Grant
Use of Money & Property
Investment Earnings 245-0410 $1,600 $0 $0 -100%
Total Use of Money & Property: $1,600 $0 $0 -100%
Total Calhome Grant: $1,600 $0 $0 -100%
Home Program
Use of Money & Property
Investment Earnings 246-0410 $11,000 $0 $0 -100%
Total Use of Money & Property: $11,000 $0 $0 -100%
Total Home Program: $11,000 $0 $0 -100%
Intergovernmental
Total Intergovernmental: $0 $0 $0 0%
Total Grant Funds: $15,100 $0 $0 -100%
Pension Trust Fund
Pension Trust Fund
Use of Money & Property
FISCAL AGENT INTEREST EARNINGS 792-0411 $0 $38,405 $0 0% Total Use of Money & Property: $0 $38,405 $0 0%
Misc.

DUE FROM OTHER FUNDS 792-0795 $0 $200,000 $1,496,000 N/A Total Misc.: $0 $200,000 $1,496,000 N/A
Total Pension Trust Fund: $0 $238,405 $1,496,000 N/A
OPEB Trust
Use of Money & Property
Fiscal Agent Interest Earnings 789-0411 $0 $208,961 $0 0% Total Use of Money & Property: $0 $208,961 $0 0%
Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 155 of 487 Page 135

19.D.

Misc.

Due From Other Funds 789-0795 $225,200 $225,200 $225,000 -0.1% Total Misc.: $225,200 $225,200 $225,000 -0.1%
Total OPEB Trust: $225,200 $434,161 $225,000 -0.1%
Total Pension Trust Fund: $225,200 $672,566 $1,721,000 664.2% Total All Funds: $162,989,937 $104,967,843 $144,384,000 -11.4% Name Account
ID
FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended
vs. FY2026 CM
Recommended (%
Change)
Revenues by Source
Projected 2026 Revenues by Source
TTaaxxeess ((3399..55%%))
MMiisscc.. ((2299%%))
IInntteerrggoovveerrnnmmeennttaall ((1122..33%%))
UUttiilliittyy CChhaarrggeess ffoorr SSeerrvviicceess ((88..55%%)) CChhaarrggeess ffoorr SSeerrvviicceess ((66..11%%))
LLiicceennsseess && PPeerrmmiittss ((33..33%%))
UUssee ooff MMoonneeyy && PPrrooppeerrttyy ((11..11%%)) OOtthheerr NNoonn--OOppeerraattiinngg ((00..11%%))
FFiinneess && FFoorrffeeiittuurreess ((00..11%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 156 of 487 Page 136

19.D.

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
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$50
$100
$150
$-50
$200
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 157 of 487 Page 137

19.D.

DEPARTMENTS
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 158 of 487 Page 138

19.D.

All Department Summary
Expenditures Summary
$145,041,500
-$112,671,409
(-43.72% vs. prior year)
All Department Summary Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50M
$100M
$150M
$200M
$250M
$300M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 159 of 487 Page 139

19.D.

Expenditures by Program
2026 Budgeted Expenditures by Program
PPoolliiccee DDeeppaarrttmmeenntt ((2299..55%%))
PPuubblliicc WWoorrkkss ((2200..55%%))
FFiirree DDeeppaarrttmmeenntt ((1155..11%%))
IInntteerrnnaall SSeerrvviicceess ((1122..99%%))
NNoonn--DDeeppaarrttmmeennttaall ((88..11%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((44..33%%))
LLiibbrraarryy ((11..99%%))
IInnffoorrmmaattiioonn TTeecchhnnoollooggyy ((11..77%%)) AAsssseessssmmeenntt DDiissttrriiccttss ((11..44%%))
FFiinnaannccee ((11..33%%))
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Expenditures
Operational Budgets
City Council $252,000 $171,240 $271,000 7.5%
Total City Council: $252,000 $171,240 $271,000 7.5%
City Manager $1,288,066 $968,775 $1,450,000 12.6%
Total City Manager: $1,288,066 $968,775 $1,450,000 12.6% City Clerk $902,000 $782,752 $708,000 -21.5%
Total City Clerk: $902,000 $782,752 $708,000 -21.5%
Finance $2,026,470 $1,385,638 $1,824,000 -10%
Total Finance: $2,026,470 $1,385,638 $1,824,000 -10%
Human Resources $1,294,347 $900,078 $1,187,000 -8.3%
Total Human Resources: $1,294,347 $900,078 $1,187,000 -8.3% Police Department $49,899,726 $38,500,516 $42,850,000 -14.1% Total Police Department: $49,899,726 $38,500,516 $42,850,000 -14.1% Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 160 of 487 Page 140

19.D.

Fire Department
Fire Department $0 $0 $120,000 N/A
Total Fire Department: $25,186,025 $19,068,107 $21,932,000 -12.9% Library $2,448,320 $1,869,084 $2,749,000 12.3%
Total Library: $2,448,320 $1,869,084 $2,749,000 12.3%
Community Development
Housing Division $0 $99,272 $0 0%
Economic Development $339,000 $297,651 $400,000 18%
Total Community Development: $6,137,997 $4,290,724 $6,205,000 1.1% Information Technology $2,657,581 $1,823,303 $2,446,000 -8% Total Information Technology: $2,657,581 $1,823,303 $2,446,000 -8% Public Works $34,179,507 $23,988,765 $29,800,000 -12.8% Total Public Works: $34,179,507 $23,988,765 $29,800,000 -12.8% City Treasurer $97,000 $64,010 $89,000 -8.2%
Total City Treasurer: $97,000 $64,010 $89,000 -8.2%
Dif
Fire Department $1,174,210 $0 $0 -100%
Total Dif: $1,174,210 $0 $0 -100%
CIP
Applications Program $0 $163 $0 0%
Total CIP: $0 $163 $0 0%
Total Operational Budgets: $127,543,250 $93,813,156 $111,511,000 -12.6% Non-Departmental $8,794,033 $3,412,809 $11,729,900 33.4% Total Non-Departmental: $8,794,033 $3,412,809 $11,729,900 33.4% Grants
City Manager
River Bottom Encampment Grant $665,491 $285,678 $0 -100% Total City Manager: $665,491 $285,678 $0 -100%
ARPA
Arpa Holding Account -$100 $0 $0 -100%
Arpa Emerg Digital Message Board $22,991 $21,796 $0 -100% Arpa Ups Battery Backup Sys $28,000 $0 $0 -100%
Total ARPA: $5,546,273 $4,299,115 $0 -100%
Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 161 of 487 Page 141

19.D.

CDBG
Cip 2411 24-25 Accessible Sidewalk &
Ada
$211,030 $0 $0 -100%
Historic Hemet Theatre $10,709 $8,230 $0 -100%
Black Voices Of The Valley $8,032 $0 $0 -100%
Ada Ramps And Lifts $52,758 $0 $0 -100%
My City Youth After School Program $18,741 $0 $0 -100%
Together On Disabilities $2,677 $0 $0 -100%
Total CDBG: $1,456,859 $245,553 $885,000 -39.3%
COPS Funding
23/24 Cops & Jjcpa $272,151 $0 $0 -100%
2022-23 COPS and JJCPA Grant $257,750 $204,474 $0 -100% Total COPS Funding: $556,606 $226,102 $0 -100%
Public Safety Grants
Fy2023 Assistance To Firefighters Grant $43,471 $0 $0 -100% 24/25 Ca Doj Tobacco Use Prevention
Prog
$218,120 $0 $0 -100%
05/06 Grant Allocation $59,926 $0 $0 -100%
CA BSCC Organized Retail Theft Grant $1,896,374 $544,377 $0 -100% FY 23-24 Step Grant $59,827 $25,486 $0 -100%
Fy 2023-24 State Homeland Security
Grant
$85,000 $76,899 $0 -100%
Fy 2024-25 Step Grant $145,000 $2,047 $0 -100%
Yr 3 Riv Cty Comm Health Agency
Grant
$157,805 $10,077 $0 -100%
Fy23 State Homeland Security Grant $67,000 $13,867 $0 -100% Community Risk Reduction Grant $645,620 $245,501 $0 -100% Fy23 Emergency Mgmt Performance
Grant
$20,961 $6,208 $0 -100%
Total Public Safety Grants: $6,942,656 $2,454,734 $0 -100% Community Development $39,418 -$31,250 $0 -100%
Total Community Development: $39,418 -$31,250 $0 -100%
Water
Watersmart Eficiency Projects Grant $199,447 $344 $0 -100% Watersmart Small-Scale Efficiency
Grant
$196,554 $5,382 $0 -100%
Total Water: $396,001 $5,726 $0 -100%
Total Grants: $15,603,303 $7,485,656 $885,000 -94.3%
Assessment Districts
Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 162 of 487 Page 142

19.D.

LLMD $5,262,922 $3,794,065 $1,998,700 -62%
Total LLMD: $5,262,922 $3,794,065 $1,998,700 -62%
Assessment Districts
Parkway Maintenance $0 $0 $48,900 N/A
Cfd 2022-02 Saddle Point $0 $3,567 $0 0%
Total Assessment Districts: $0 $3,567 $48,900 N/A
CFD $0 $23,989 $0 0%
Total CFD: $0 $23,989 $0 0%
CFD 2022-02 Saddle Point $0 $130 $0 0%
Total CFD 2022-02 Saddle Point: $0 $130 $0 0%
Total Assessment Districts: $5,262,922 $3,821,751 $2,047,600 -61.1% Internal Services $14,952,972 $13,422,259 $18,668,000 24.8% Total Internal Services: $14,952,972 $13,422,259 $18,668,000 24.8% CIP
CIP 5769 Elevator Modernization $43,641 $31,246 $0 -100% CIP 2401 Stetson Channel Gates $111,510 $23,325 $0 -100% CIP 2403 Kirby Street Design $61,000 $40,492 $0 -100%
Building Forward Solar Grant $2,525,123 $0 $0 -100%
Pickleball Court Gibbel Park $6,449 $3,200 $0 -100%
CIP 5758 Tank 1 Re-Coat $12,160 $0 $0 -100%
CIP 5759 Water System SCADA Update $600,000 $0 $0 -100% CIP 5760 Sierra Dawn Street Light Conver $200,000 $0 $0 -100% CIP 45761 Auto Mall Street Rehab $932,077 $719,575 $0 -100% CIP 5763 FY23-24 Citywide Slurry Seal $900,000 $92 $0 -100% CIP 5764 FY23-24 Citywide Pavement
Rehab
$1,885,848 $52,072 $0 -100%
CIP 5765 FY23-24 SB1 Pavement Rehab $2,408,379 $2,265,859 $0 -100% CIP 5766 FY23-24 Citywide Sewer Main
Rep
$1,500,000 $0 $0 -100%
CIP 5766 FY23-24 Citywide Water Main
Rep
$1,118,580 $0 $0 -100%
CIP 5768 23-24 Accessible Sidewalk ADA $171,206 $163,698 $0 -100% Bicycle and Pedestrian Improvement
Proj
$900,780 $0 $0 -100%
Total CIP: $84,391,430 $15,886,952 $0 -100%
Interfund Transfers $1,165,000 $16,670 $200,000 -82.8%
Total Interfund Transfers: $1,165,000 $16,670 $200,000 -82.8% Total Expenditures: $257,712,909 $137,859,252 $145,041,500 -43.7% Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 163 of 487 Page 143

19.D.

City Council
Jackie Peterson
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
$271,000
$19,000
(7.54% vs. prior year)
City Council Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
$300K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 164 of 487 Page 144

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 165 of 487 Page 145

19.D.

General Administration Fund
Salaries & Fringe Benefits
Salaries And Wages
100-1100-
1100
$0 $0 $82,600 N/A

SALARIES PART TIME
100-1100-
1200
$82,600 $60,619 $0 -100%
Other Fringe Benefits
100-1100-
1400
$2,800 $3,399 $3,700 32.1%
PERS Pension
100-1100-
1405
$31,700 $13,220 $14,300 -54.9%
Workers Comp Contribution
100-1100-
1415
$3,100 $2,580 $2,900 -6.5%
Retiree Medical Premiums
100-1100-
1450
$9,900 $8,250 $8,800 -11.1%
Total Salaries & Fringe Benefits: $130,100 $88,068 $112,300 -13.7% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
100-1100-
2200
$6,000 $4,225 $6,400 6.7%

ADVERTISING AND

PUBLICATIONS
100-1100-
2220
$4,300 $0 $4,000 -7%
Office Supplies And Materials
100-1100-
2250
$4,400 $3,371 $6,000 36.4%

TRAINING & EDUCATION
100-1100-
2560
$45,000 $26,336 $56,600 25.8%
Professional/Specialized Serv
100-1100-
2710
$0 $60 $0 0%

MISCELLANEOUS
100-1100-
2800
$4,500 $1,100 $12,000 166.7%
Total Operating Supplies &
Services:
$64,200 $35,092 $85,000 32.4%
Internal Service Charges

CITY ATTORNEY
100-1100-
3612
$2,200 $1,830 $13,400 509.1%
It/Computers-Telephones
100-1100-
3613
$24,900 $20,750 $26,500 6.4%
Liability Insurance
100-1100-
3616
$7,200 $6,000 $7,600 5.6%

FACILITY MAINTENANCE
100-1100-
3680
$23,400 $19,500 $26,200 12%
Total Internal Service Charges: $57,700 $48,080 $73,700 27.7% Total General Administration Fund: $252,000 $171,240 $271,000 7.5% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 166 of 487 Page 146

19.D.

Expenditures by Program
2026 Budgeted Expenditures by Program
CCiittyy CCoouunncciill ((110000%%))
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4411..44%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3311..44%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2277..22%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 167 of 487 Page 147

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 168 of 487 Page 148

19.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
Expenditures Summary
$1,450,000
-$503,557
(-25.78% vs. prior year)
City Manager Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 169 of 487 Page 149

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Park Development
Miscellaneous Grants
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 170 of 487 Page 150

19.D.

General Administration Fund
Salaries & Fringe Benefits $922,900 $757,197 $1,086,900 17.8% Operating Supplies & Services $199,266 $73,328 $200,000 0.4% Internal Service Charges $165,900 $138,250 $163,100 -1.7% Capital Outlay $60,000 $0 $0 -100%
Total General Administration Fund: $1,348,066 $968,775 $1,450,000 7.6% Miscellaneous Grants
Salaries & Fringe Benefits $446,788 $122,868 $0 -100%
Operating Supplies & Services $158,703 $162,810 $0 -100% Total Miscellaneous Grants: $605,491 $285,678 $0 -100%
Total: $1,953,557 $1,254,453 $1,450,000 -25.8%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Program
2026 Budgeted Expenditures by Program
CCiittyy MMaannaaggeerr AAddmmiinniissttrraattiioonn ((9911..77%%)) CCoommmmuunniittyy EEnnggaaggeemmeenntt PPrrooggrraamm ((88..33%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 171 of 487 Page 151

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7755%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1133..88%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1111..22%%)) Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 172 of 487 Page 152

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,329,000
$109,633
(8.99% vs. prior year)
City Manager Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$250K
$500K
$750K
$1M
$1.25M
$1.5M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 173 of 487 Page 153

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 174 of 487 Page 154

19.D.

Salaries & Wages
100-1200-
1100
$499,800 $375,042 $646,800 29.4%

SALARIES OVERTIME
100-1200-
1300
$2,500 $1,435 $2,500 0%

OTHER FRINGE BENEFITS
100-1200-
1400
$29,500 $25,792 $39,000 32.2%
Pers Pension
100-1200-
1405
$221,800 $211,023 $202,300 -8.8%
Health Plans
100-1200-
1410
$50,300 $40,563 $76,000 51.1%
Workers Comp Contribution
100-1200-
1415
$20,200 $16,830 $19,800 -2%
Special Pay
100-1200-
1420
$6,000 $4,615 $6,000 0%
Pto + Holiday
100-1200-
1425
$27,400 $27,396 $33,500 22.3%
Unemployment Benefits
100-1200-
1430
$400 $330 $400 0%
Retiree Medical Premiums
100-1200-
1450
$65,000 $54,170 $60,600 -6.8%
Total Salaries & Fringe Benefits: $922,900 $757,197 $1,086,900 17.8% Operating Supplies & Services
Telephone/Communication
100-1200-
2200
$2,800 $1,974 $2,400 -14.3%
Advertising And Publications
100-1200-
2220
$0 -$400 $0 0%
Office Supplies And Materials
100-1200-
2250
$5,800 $2,502 $6,000 3.4%

COMPUTER HARDWARE

PURCHASES
100-1200-
2270
$25,894 $14,819 $0 -100%

CONTRACTS,LEASES,RENTS,&
TAXES
100-1200-
2400
$6,000 $3,777 $6,000 0%

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

TRAINING & EDUCATION
100-1200-
2560
$11,907 $3,895 $19,500 63.8%
Professional/Specialized Serv
100-1200-
2710
$78,066 $11,746 $45,000 -42.4%
Total Operating Supplies & Services: $130,567 $38,313 $79,000 -39.5% Internal Service Charges
City Attorney
100-1200-
3612
$10,100 $8,420 $2,800 -72.3%

IT/COMPUTERS-TELEPHONES
100-1200-
3613
$68,600 $57,170 $66,200 -3.5%
Liability Insurance
100-1200-
3616
$58,500 $48,750 $63,100 7.9%
Vehicle Maint & Repairs
100-1200-
3622
$3,700 $3,080 $2,600 -29.7%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 175 of 487 Page 155

19.D.

Facility Maintenance
100-1200-
3680
$25,000 $20,830 $28,400 13.6%
Total Internal Service Charges: $165,900 $138,250 $163,100 -1.7% Total General Administration Fund: $1,219,367 $933,761 $1,329,000 9% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((8811..88%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1122..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((55..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 176 of 487 Page 156

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$121,000
$52,301
(76.13% vs. prior year)
Community Engagement Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
$300K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 177 of 487 Page 157

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Operating Supplies & Services
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 178 of 487 Page 158

19.D.

Advertising And Publications
100-1201-
2220
$6,000 $65 $6,000 0%

OFFICE SUPPLIES AND

MATERIALS
100-1201-
2250
$5,000 $1,007 $10,000 100%

CONTRACTS & LEASES
100-1201-
2400
$3,000 $0 $1,000 -66.7%
Professional/Specialized Serv
100-1201-
2710
$51,699 $33,943 $103,000 99.2%

PRINTING SERVICES
100-1201-
2714
$3,000 $0 $1,000 -66.7%
Total Operating Supplies &
Services:
$68,699 $35,015 $121,000 76.1%
Total General Administration Fund: $68,699 $35,015 $121,000 76.1% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((110000%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 179 of 487 Page 159

19.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
$708,000
-$194,000
(-21.51% vs. prior year)
City Clerk Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
$1M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 180 of 487 Page 160

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.2
$0.4
$0.6
$0.8
$1
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits $546,300 $427,619 $541,100 -1% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 181 of 487 Page 161

19.D.

Operating Supplies & Services $282,500 $294,133 $71,000 -74.9% Internal Service Charges $73,200 $61,000 $95,900 31%
Total General Administration Fund: $902,000 $782,752 $708,000 -21.5% Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Program
2026 Budgeted Expenditures by Program
CCiittyy CClleerrkk AAddmmiinniissttrraattiioonn ((9999..99%%)) EElleeccttiioonnss PPrrooggrraamm ((00..11%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 182 of 487 Page 162

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7766..44%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1133..55%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1100%%)) Budgeted and Historical Expenditures by Expense Type
Millions
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.2
$0.4
$0.6
$0.8
$1
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 183 of 487 Page 163

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$707,000
$19,000
(2.76% vs. prior year)
City Clerk Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 184 of 487 Page 164

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.2
$0.4
$0.6
$0.8
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 185 of 487 Page 165

19.D.

SALARIES & WAGES
100-1300-
1100
$295,800 $227,090 $303,300 2.5%

SALARIES OVERTIME
100-1300-
1300
$2,000 $4,836 $4,500 125%
Other Fringe Benefits
100-1300-
1400
$18,700 $13,737 $19,100 2.1%
Pers Pension
100-1300-
1405
$90,700 $93,956 $95,100 4.9%
Health Plans
100-1300-
1410
$64,100 $40,289 $51,000 -20.4%

WORKERS COMP CONTRIBUTION
100-1300-
1415
$12,100 $10,080 $11,000 -9.1%
Special Pay
100-1300-
1420
$7,200 $4,962 $6,000 -16.7%
Pto + Holiday
100-1300-
1425
$16,500 $0 $16,600 0.6%
Unemployment Benefits
100-1300-
1430
$200 $170 $200 0%
Retiree Medical Premiums
100-1300-
1450
$39,000 $32,500 $34,300 -12.1%
Total Salaries & Fringe Benefits: $546,300 $427,619 $541,100 -1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
100-1300-
2200
$1,400 $656 $1,400 0%
Advertising And Publications
100-1300-
2220
$7,000 $9,598 $8,000 14.3%
Office Supplies And Materials
100-1300-
2250
$3,000 $2,865 $4,500 50%

SOFTWARE MAINTENANCE
100-1300-
2265
$33,300 $20,117 $33,300 0%
Insurance, Bonds
100-1300-
2500
$100 $0 $100 0%
Conferences
100-1300-
2550
$2,100 $0 $2,100 0%
Training & Education
100-1300-
2560
$6,600 $2,508 $5,600 -15.2%
Professional/Specialized Serv
100-1300-
2710
$15,000 $7,274 $15,000 0%
Total Operating Supplies &
Services:
$68,500 $43,017 $70,000 2.2%
Internal Service Charges
City Attorney
100-1300-
3612
$6,600 $5,500 $16,100 143.9%
It/Computers-Telephones
100-1300-
3613
$24,900 $20,750 $33,100 32.9%
Liability Insurance
100-1300-
3616
$28,500 $23,750 $32,300 13.3%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 186 of 487 Page 166

19.D.

FACILITY MAINTENANCE
100-1300-
3680
$13,200 $11,000 $14,400 9.1%
Total Internal Service Charges: $73,200 $61,000 $95,900 31% Total General Administration Fund: $688,000 $531,637 $707,000 2.8% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7766..55%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1133..66%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((99..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 187 of 487 Page 167

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,000
-$213,000
(-99.53% 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 Over Budget
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
$300K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 188 of 487 Page 168

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Operating Supplies & Services
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 189 of 487 Page 169

19.D.

Advertising And Publications
100-1301-
2220
$0 $480 $0 0%
Office Supplies And Materials
100-1301-
2250
$1,000 $1,136 $1,000 0%
Professional/Specialized Serv
100-1301-
2710
$213,000 $249,499 $0 -100%
Total Operating Supplies &
Services:
$214,000 $251,116 $1,000 -99.5%
Total General Administration Fund: $214,000 $251,116 $1,000 -99.5% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((110000%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 190 of 487 Page 170

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$0
$0
(0.00% vs. prior year)
FY2025 Records Management costs will be deferred to FY2027.

City Clerk Records Management Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$100
$200
$300
$400
$500
$600
Expenditures by Fund
NOTE: The FY2024 Amended Budget and FY2024 Actuals are as of April 30, 2024.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 191 of 487 Page 171

19.D.

No Data To Display
Name Account ID FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs. FY2026 CM Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 192 of 487 Page 172

19.D.

Administrative Services
Tiffany Barnett
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. Grants Administration

7. Human Resources - Employee Services

8. Human Resources - Employee Appreciation

9. Information Technology - Applications

10. Information Technology - Government TV

11. Information Technology - Systems
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 193 of 487 Page 173

19.D.

Expenditures Summary
$6,342,000
-$238,668
(-3.63% vs. prior year)
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 FY2026
$0
$2M
$4M
$6M
$8M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 194 of 487 Page 174

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunnddss ((4477..55%%))
IInntteerrnnaall SSeerrvviiccee FFuunnddss ((3388..66%%)) SSppeecciiaall RReevveennuuee FFuunnddss ((1144%%))
Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Special Revenue Funds
Internal Service Funds
General Funds
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$2
$4
$6
$8
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Funds
General Administration Fund
Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 195 of 487 Page 175

19.D.

Salaries & Fringe Benefits $2,136,900 $1,467,516 $1,967,300 -7.9% Operating Supplies & Services $853,117 $542,404 $667,100 -21.8% Internal Service Charges $340,800 $284,000 $376,600 10.5% Total General Administration Fund: $3,330,817 $2,293,920 $3,011,000 -9.6% Total General Funds: $3,330,817 $2,293,920 $3,011,000 -9.6% Special Revenue Funds
Community Development (CDBG)
Salaries & Fringe Benefits $108,110 $90,959 $89,500 -17.2% Operating Supplies & Services $22,950 $44,187 $39,500 72.1% Capital Outlay $461,210 $20,025 $756,000 63.9%
Total Community Development
(CDBG):
$592,270 $155,171 $885,000 49.4%
Total Special Revenue Funds: $592,270 $155,171 $885,000 49.4% Internal Service Funds
Administrative Services
Salaries & Fringe Benefits $893,200 $763,401 $940,100 5.3% Operating Supplies & Services $1,371,433 $906,575 $1,227,000 -10.5% Internal Service Charges $127,100 $105,920 $128,900 1.4% Capital Outlay $155,849 $47,407 $0 -100%
Transfers Out $110,000 $0 $150,000 36.4%
Total Administrative Services: $2,657,581 $1,823,303 $2,446,000 -8% Total Internal Service Funds: $2,657,581 $1,823,303 $2,446,000 -8% Total: $6,580,668 $4,272,393 $6,342,000 -3.6%
Name FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 196 of 487 Page 176

19.D.

Expenditures by Program
2026 Budgeted Expenditures by Program
SSyysstteemmss PPrrooggrraamm ((1166..88%%))
EEmmppllooyyeeee SSeerrvviicceess PPrrooggrraamm ((1144..11%%)) GGeenneerraall AAccccoouunnttiinngg PPrrooggrraamm ((1122..66%%)) HHoollddiinngg AAcccctt--CCaappiittaall PPrroojjeeccttss ((1111..99%%)) IITT AAddmmiinniissttrraattiioonn ((1100..66%%))
AApppplliiccaattiioonnss PPrrooggrraamm ((1100..66%%))
FFiinnaannccee AAddmmiinniissttrraattiioonn ((99..66%%)) HHuummaann RReessoouurrcceess AAddmmiinniissttrraattiioonn ((44..11%%)) PPrrooccuurreemmeenntt PPrrooggrraamm ((33..77%%))
PPaayyrroollll PPrrooggrraamm ((22..66%%))
GGrraannttss AAddmmiinniissttrraattiioonn PPrrooggrraamm ((22%%)) GGoovveerrnnmmeenntt TTVV ((00..66%%))
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4477..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3300..55%%)) CCaappiittaall OOuuttllaayy ((1111..99%%))
IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((88%%)) TTrraannssffeerrss OOuutt ((22..44%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 197 of 487 Page 177

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Transfers Out
Internal Service Charges
Capital Outlay
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$2
$4
$6
$8
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 198 of 487 Page 178

19.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.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 199 of 487 Page 179

19.D.

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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,543,700
$53,400
(3.58% vs. prior year)
Finance Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$1M
$2M
$3M
$4M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 200 of 487 Page 180

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunnddss ((5566..44%%))
IInntteerrnnaall SSeerrvviiccee FFuunnddss ((4433..66%%)) Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Internal Service Funds
General Funds
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$1
$2
$3
$4
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Funds
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 201 of 487 Page 181

19.D.

SALARIES & WAGES
100-1400-
1100
$141,900 $92,423 $140,000 -1.3%
Other Fringe Benefits
100-1400-
1400
$7,900 $5,768 $8,200 3.8%
PERS Pension
100-1400-
1405
$44,200 $38,135 $45,200 2.3%
Health Plans
100-1400-
1410
$12,100 $6,356 $6,300 -47.9%

WORKERS COMP

CONTRIBUTION
100-1400-
1415
$4,600 $3,830 $4,500 -2.2%
Special Pay
100-1400-
1420
$2,000 -$1,162 $2,000 0%
Pto + Holiday
100-1400-
1425
$8,400 $2,681 $8,300 -1.2%

UNEMPLOYMENT BENEFITS
100-1400-
1430
$400 $330 $400 0%
Retiree Medical Premiums
100-1400-
1450
$14,700 $12,250 $13,600 -7.5%

SALARIES & WAGES
100-1800-
1100
$76,700 $39,185 $73,000 -4.8%
Other Fringe Benefits
100-1800-
1400
$3,800 $2,073 $3,700 -2.6%
Pers Pension
100-1800-
1405
$26,700 $16,223 $24,100 -9.7%
Health Plans
100-1800-
1410
$2,800 $2,932 $5,000 78.6%
Workers Comp Contribution
100-1800-
1415
$1,500 $1,250 $1,700 13.3%
Special Pay
100-1800-
1420
$2,000 $420 $2,000 0%
Pto + Holiday
100-1800-
1425
$5,100 $2,602 $4,500 -11.8%
Unemployment Benefits
100-1800-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
100-1800-
1450
$4,800 $4,000 $5,200 8.3%
Total Salaries & Fringe Benefits: $359,800 $229,467 $347,900 -3.3% Operating Supplies & Services
Telephone/Communication
100-1400-
2200
$1,400 $996 $2,300 64.3%
Advertising And Publications
100-1400-
2220
$1,200 $0 $1,600 33.3%
Office Supplies And Materials
100-1400-
2250
$13,000 $12,684 $13,500 3.8%
Software Maintenance
100-1400-
2265
$133,400 $94,822 $112,500 -15.7%
Contracts,Leases,Rents,& Taxes
100-1400-
2400
$6,100 $4,386 $4,400 -27.9%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 202 of 487 Page 182

19.D.

Conferences
100-1400-
2550
$8,000 $135 $3,000 -62.5%

TRAINING & EDUCATION
100-1400-
2560
$2,400 $1,364 $2,700 12.5%

UNIFORMS AND SAFETY

EQUIPMENT
100-1400-
2700
$300 $0 $0 -100%
Professional/Specialized Serv
100-1400-
2710
$11,500 $6,898 $5,500 -52.2%
Printing Services
100-1400-
2714
$300 $2,204 $0 -100%
Advertising And Publications
100-1800-
2220
$0 $300 $0 0%
Total Operating Supplies & Services: $177,600 $123,789 $145,500 -18.1% Internal Service Charges
City Attorney
100-1400-
3612
$10,500 $8,750 $3,100 -70.5%
It/Computers-Telephones
100-1400-
3613
$112,300 $93,580 $119,100 6.1%
Liability Insurance
100-1400-
3616
$62,200 $51,830 $71,400 14.8%
Facility Maintenance
100-1400-
3680
$39,400 $32,830 $42,400 7.6%
City Attorney
100-1800-
3612
$20,000 $16,670 $31,000 55%

IT/COMPUTERS-TELEPHONES
100-1800-
3613
$43,700 $36,420 $46,300 5.9%
Liability Insurance
100-1800-
3616
$33,200 $27,670 $41,300 24.4%
Facility Maintenance
100-1800-
3680
$19,500 $16,250 $22,000 12.8%
Total Internal Service Charges: $340,800 $284,000 $376,600 10.5% Total General Funds: $878,200 $637,256 $870,000 -0.9%
Operating Supplies & Services
Total Operating Supplies &
Services:
$0 $0 $0 0%
Internal Service Funds
Administrative Services
Salaries & Fringe Benefits
Salaries & Wages
680-1930-
1100
$242,400 $171,818 $238,900 -1.4%
Other Fringe Benefits
680-1930-
1400
$9,400 $8,050 $11,000 17%
Pers Pension
680-1930-
1405
$61,900 $72,582 $77,200 24.7%
Health Plans
680-1930-
1410
$11,800 $11,902 $16,600 40.7%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 203 of 487 Page 183

19.D.

Workers Comp Contribution
680-1930-
1415
$6,500 $5,420 $6,800 4.6%
Special Pay
680-1930-
1420
$5,600 $3,397 $5,600 0%
PTO + Holiday
680-1930-
1425
$11,500 $2,602 $13,200 14.8%

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

RETIREE MEDICAL PREMIUMS
680-1930-
1450
$21,100 $17,580 $20,700 -1.9%
Total Salaries & Fringe Benefits: $370,400 $293,522 $390,200 5.3% Operating Supplies & Services
Telephone/Communication
680-1930-
2200
$1,800 $636 $1,800 0%
Office Supplies And Materials
680-1930-
2250
$1,100 $652 $1,100 0%
Training & Education
680-1930-
2560
$1,000 $704 $1,000 0%
Vehicle Fuel
680-1930-
2623
$700 $687 $700 0%
Total Operating Supplies &
Services:
$4,600 $2,679 $4,600 0%
Internal Service Charges
Equipment Replacement
680-1930-
3600
$9,400 $7,830 $9,000 -4.3%
City Attorney
680-1930-
3612
$14,600 $12,170 $3,900 -73.3%
Liability Insurance
680-1930-
3616
$80,100 $66,750 $89,600 11.9%

VEHICLE MAINT & REPAIRS
680-1930-
3622
$6,300 $5,250 $7,200 14.3%
Facility Maintenance
680-1930-
3680
$16,700 $13,920 $19,200 15%
Total Internal Service Charges: $127,100 $105,920 $128,900 1.4% Transfers Out
Depreciation Expense
680-1930-
9990
$110,000 $0 $150,000 36.4%
Total Transfers Out: $110,000 $0 $150,000 36.4%
Total Administrative Services: $612,100 $402,120 $673,700 10.1% Total Internal Service Funds: $612,100 $402,120 $673,700 10.1% Total: $1,490,300 $1,039,377 $1,543,700 3.6%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 204 of 487 Page 184

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4477..88%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((3322..77%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((99..77%%)) TTrraannssffeerrss OOuutt ((99..77%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 205 of 487 Page 185

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$800,000
-$93,070
(-10.42% vs. prior year)
Finance - General Accounting Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
$1M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 206 of 487 Page 186

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.2
$0.4
$0.6
$0.8
$1
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 207 of 487 Page 187

19.D.

Salaries & Wages
100-1401-
1100
$439,700 $250,850 $390,600 -11.2%
Salaries Overtime
100-1401-
1300
$1,000 $256 $1,000 0%
Other Fringe Benefits
100-1401-
1400
$23,400 $13,014 $21,900 -6.4%
Pers Pension
100-1401-
1405
$123,200 $105,322 $121,700 -1.2%
Health Plans
100-1401-
1410
$54,900 $47,114 $47,900 -12.8%
Workers Comp Contribution
100-1401-
1415
$14,000 $11,670 $14,000 0%
Special Pay
100-1401-
1420
$3,000 $11,531 $500 -83.3%
PTO + HOLIDAY
100-1401-
1425
$14,500 $5,607 $14,100 -2.8%
Retiree Medical Premiums
100-1401-
1450
$45,000 $37,500 $42,700 -5.1%
Total Salaries & Fringe Benefits: $718,700 $482,865 $654,400 -8.9% Operating Supplies & Services
Office Supplies And Materials
100-1401-
2250
$2,500 $4,033 $2,000 -20%
Conferences
100-1401-
2550
$4,300 $0 $3,000 -30.2%
Training & Education
100-1401-
2560
$1,300 $759 $1,300 0%

PROFESSIONAL/SPECIALIZED
SERV
100-1401-
2710
$164,270 $51,914 $139,300 -15.2%
Printing Services
100-1401-
2714
$2,000 $0 $0 -100%
Total Operating Supplies &
Services:
$174,370 $56,706 $145,600 -16.5%
Total General Administration Fund: $893,070 $539,571 $800,000 -10.4% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 208 of 487 Page 188

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((8811..88%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1188..22%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 209 of 487 Page 189

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$237,000
$8,000
(3.49% vs. prior year)
Finance - Procurement Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 210 of 487 Page 190

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 211 of 487 Page 191

19.D.

Salaries & Wages
100-1402-
1100
$116,700 $83,375 $120,200 3%
Other Fringe Benefits
100-1402-
1400
$6,400 $4,758 $6,500 1.6%
Pers Pension
100-1402-
1405
$32,500 $34,634 $37,700 16%

HEALTH PLANS
100-1402-
1410
$22,000 $15,950 $21,900 -0.5%
Workers Comp Contribution
100-1402-
1415
$3,400 $2,830 $3,500 2.9%
PTO + HOLIDAY
100-1402-
1425
$5,900 $4,488 $5,400 -8.5%
Retiree Medical Premiums
100-1402-
1450
$10,900 $9,080 $10,600 -2.8%
Total Salaries & Fringe Benefits: $197,800 $155,115 $205,800 4% Operating Supplies & Services
Telephone/Communications
100-1402-
2200
$600 $471 $600 0%

OFFICE SUPPLIES AND

MATERIALS
100-1402-
2250
$500 $386 $300 -40%
Software Maintenance
100-1402-
2265
$28,000 $32,575 $28,200 0.7%

CONTRACTS & LEASES
100-1402-
2400
$1,300 $0 $1,300 0%
Training & Education
100-1402-
2560
$800 $0 $800 0%
Total Operating Supplies &
Services:
$31,200 $33,432 $31,200 0%
Total General Administration Fund: $229,000 $188,546 $237,000 3.5% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 212 of 487 Page 192

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((8866..88%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1133..22%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 213 of 487 Page 193

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$163,000
-$34,200
(-17.34% vs. prior year)
Finance - Payroll Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 214 of 487 Page 194

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 215 of 487 Page 195

19.D.

Salaries & Wages
100-1403-
1100
$112,000 $69,973 $88,500 -21%
Salaries Overtime
100-1403-
1300
$2,000 $3,073 $2,000 0%

COMP TIME USED
100-1403-
1305
$0 $43 $0 0%

COMP TIME PAID
100-1403-
1310
$0 $6 $0 0%

OTHER FRINGE BENEFITS
100-1403-
1400
$7,000 $6,110 $7,000 0%
Pers Pension
100-1403-
1405
$27,500 $29,415 $28,300 2.9%
Health Plans
100-1403-
1410
$21,500 $11,462 $11,600 -46%

WORKERS COMP

CONTRIBUTION
100-1403-
1415
$4,400 $3,670 $3,900 -11.4%
Special Pay
100-1403-
1420
$1,800 $658 $2,000 11.1%
Pto + Holiday
100-1403-
1425
$3,400 $8,450 $3,400 0%

RETIREE MEDICAL PREMIUMS
100-1403-
1450
$14,100 $11,750 $11,800 -16.3%
Total Salaries & Fringe Benefits: $193,700 $144,609 $158,500 -18.2% Operating Supplies & Services
Office Supplies And Materials
100-1403-
2250
$500 $417 $500 0%
Training & Education
100-1403-
2560
$3,000 $873 $4,000 33.3%
Total Operating Supplies &
Services:
$3,500 $1,290 $4,500 28.6%
Total General Administration
Fund:
$197,200 $145,899 $163,000 -17.3%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 216 of 487 Page 196

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9977..22%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((22..88%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 217 of 487 Page 197

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$14,000
-$55,000
(-79.71% vs. prior year)
Finance - Utility Billing Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$20K
$40K
$60K
$80K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 218 of 487 Page 198

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.02
$0.04
$0.06
$0.08
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 219 of 487 Page 199

19.D.

Salaries & Wages
100-1404-
1100
$42,800 $22,879 $3,400 -92.1%
Other Fringe Benefits
100-1404-
1400
$1,400 $720 $100 -92.9%
Pers Pension
100-1404-
1405
$5,800 $9,589 $1,200 -79.3%

HEALTH PLANS
100-1404-
1410
$7,200 $6,386 $600 -91.7%
Workers Comp Contribution
100-1404-
1415
$200 $170 $200 0%
Special Pay
100-1404-
1420
$100 $74 $100 0%
PTO + HOLIDAY
100-1404-
1425
$1,000 $35 $100 -90%
Retiree Medical Premiums
100-1404-
1450
$700 $580 $500 -28.6%
Total Salaries & Fringe Benefits: $59,200 $40,433 $6,200 -89.5% Operating Supplies & Services

SOFTWARE MAINTENANCE
100-1404-
2265
$7,500 $98 $7,500 0%
Training & Education
100-1404-
2560
$2,300 $0 $300 -87%
Total Operating Supplies &
Services:
$9,800 $98 $7,800 -20.4%
Total General Administration
Fund:
$69,000 $40,531 $14,000 -79.7%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 220 of 487 Page 200

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((5555..77%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4444..33%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 221 of 487 Page 201

19.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.

In FY 2025-26, the Grants Administration program moved from City Manager's office to Administrative Services.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2025. Historical data for FY2020 to FY2021 is reflected at the Department level.
$885,000
-$360,828
(-28.96% vs. prior year)
Grants Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$250K
$500K
$750K
$1M
$1.25M
$1.5M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 222 of 487 Page 202

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((CCDDBBGG)) ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
American Rescue Plan
Community Development (CDBG)
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
NOTES:

The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

The estimated CDBG Program Year 2025 allocation is $885,000. Appropriations are requested for the holding account until a final allocation is received from Housing and Urban Development (HUD). Once the final allocation is determined, a budget transfer will be processed to transfer appropriations from the holding account to CDBG projects. The estimated project allocation was approved by City Council on February 25, 2025.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 223 of 487 Page 203

19.D.

General Administration Fund
Salaries & Fringe Benefits
Salaries & Wages
100-1202-
1100
$5,200 $2,617 $0 -100%
Other Fringe Benefits
100-1202-
1400
$400 $2,208 $0 -100%

PERS PENSION
100-1202-
1405
$1,500 $1,084 $0 -100%

HEALTH PLANS
100-1202-
1410
$1,700 $561 $0 -100%
Workers Comp Contribution 100-1202-1415 $200 $170 $0 -100% Pto + Holiday
100-1202-
1425
$200 $893 $0 -100%
Retiree Medical Premiums
100-1202-
1450
$800 $670 $0 -100%
Total Salaries & Fringe Benefits: $10,000 $8,203 $0 -100% Operating Supplies & Services
Total Operating Supplies &
Services:
$0 $0 $0 0%
Total General Administration Fund: $10,000 $8,203 $0 -100% Community Development (CDBG)
Salaries & Fringe Benefits

SALARIES & WAGES
240-1202-
1100
$62,910 $47,801 $57,300 -8.9%
Other Fringe Benefits
240-1202-
1400
$5,000 $3,119 $1,800 -64%

PERS PENSION
240-1202-
1405
$20,200 $20,257 $19,100 -5.4%

HEALTH PLANS
240-1202-
1410
$14,100 $5,422 $7,000 -50.4%
Workers Comp Contribution
240-1202-
1415
$3,300 $2,750 $2,900 -12.1%

SPECIAL PAY
240-1202-
1420
$0 $0 $700 N/A
Pto + Holiday
240-1202-
1425
$2,600 $11,610 $700 -73.1%
Salaries & Wages
240-3460-
1100
$1,702 $801 $0 -100%
Other Fringe Benefits
240-3460-
1400
$1,437 $0 $0 -100%
Pers Pension
240-3460-
1405
$14,505 $0 $0 -100%
Total Salaries & Fringe Benefits: $125,753 $91,760 $89,500 -28.8% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
240-1202-
2200
$0 $291 $0 0%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 224 of 487 Page 204

19.D.

ADVERTISING AND

PUBLICATIONS
240-1202-
2220
$3,900 $1,412 $3,500 -10.3%

OFFICE SUPPLIES AND

MATERIALS
240-1202-
2250
$200 $158 $200 0%
Professional/Specialized Serv
240-1202-
2710
$18,850 $42,327 $35,800 89.9%

CONTRACTS & LEASES
240-3408-
2400
$10,709 $8,230 $0 -100%

CONTRACTS & LEASES
240-3409-
2400
$8,032 $0 $0 -100%

CONTRACTS & LEASES
240-3426-
2400
$52,758 $0 $0 -100%

CONTRACTS & LEASES
240-3429-
2400
$18,741 $0 $0 -100%

CONTRACTS & LEASES
240-3431-
2400
$2,677 $0 $0 -100%
Contracts & Leases
240-3459-
2400
$60,000 $10,000 $0 -100%
Advertising And Publications
240-3460-
2220
$146 $0 $0 -100%
Contracts & Leases
240-3472-
2400
$10,709 $6,836 $0 -100%

CONTRACTS & LEASES
240-3726-
2400
$9,638 $9,638 $0 -100%

CONTRACTS & LEASES
240-3727-
2400
$123,420 -$20,025 $0 -100%
Contracts & Leases
240-3905-
2400
$10,709 $1,783 $0 -100%

CONTRACTS & LEASES
240-3906-
2400
$10,709 $2,564 $0 -100%
Contracts & Leases
240-3979-
2400
$10,709 $10,709 $0 -100%
Contracts & Leases
240-3981-
2400
$46,000 $31,751 $0 -100%

CONTRACTS & LEASES
240-3982-
2400
$16,064 $0 $0 -100%
Contracts & Leases
240-3985-
2400
$24,096 $19,892 $0 -100%

CONTRACTS & LEASES
240-3988-
2400
$210,796 $0 $0 -100%
Total Operating Supplies &
Services:
$648,865 $125,564 $39,500 -93.9%
Capital Outlay
Rights Of Way
240-3853-
5500
$461,210 $20,025 $756,000 63.9%
Total Capital Outlay: $461,210 $20,025 $756,000 63.9%
Total Community Development
(CDBG):
$1,235,828 $237,349 $885,000 -28.4%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 225 of 487 Page 205

19.D.

Operating Supplies & Services
Total Operating Supplies &
Services:
$0 $0 $0 0%
Total: $1,245,828 $245,553 $885,000 -29%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
CCaappiittaall OOuuttllaayy ((8855..44%%))
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((1100..11%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((44..55%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 226 of 487 Page 206

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$897,000
-$117,347
(-11.57% vs. prior year)
Human Resources - Employee Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$1M
$250K
$500K
$750K
$1.25M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 227 of 487 Page 207

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$1
$0.25
$0.5
$0.75
$1.25
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 228 of 487 Page 208

19.D.

Salaries & Wages
100-1801-
1100
$353,300 $223,751 $362,300 2.5%
Salaries Overtime
100-1801-
1300
$1,500 $176 $1,500 0%
Other Fringe Benefits
100-1801-
1400
$24,900 $16,165 $25,300 1.6%
Pers Pension
100-1801-
1405
$104,600 $93,934 $114,700 9.7%
Health Plans
100-1801-
1410
$44,700 $19,368 $24,400 -45.4%

WORKERS COMP CONTRIBUTION
100-1801-
1415
$10,200 $8,500 $10,500 2.9%
Special Pay
100-1801-
1420
$7,200 $6,577 $9,600 33.3%
Pto + Holiday
100-1801-
1425
$13,500 $11,023 $14,200 5.2%
Retiree Medical Premiums
100-1801-
1450
$32,800 $27,330 $32,000 -2.4%
Total Salaries & Fringe Benefits: $592,700 $406,824 $594,500 0.3% Operating Supplies & Services
Telephone/Communications
100-1801-
2200
$2,000 $1,805 $2,500 25%

ADVERTISING AND PUBLICATIONS
100-1801-
2220
$1,000 $3,101 $1,000 0%
Office Supplies And Materials
100-1801-
2250
$3,000 $1,494 $3,000 0%

SOFTWARE MAINTENANCE
100-1801-
2265
$123,623 $104,642 $105,000 -15.1%

CONTRACTS & LEASES
100-1801-
2400
$6,500 $4,329 $6,500 0%
Conferences
100-1801-
2550
$12,000 $11,967 $9,000 -25%

TRAINING & EDUCATION
100-1801-
2560
$2,500 $84 $2,500 0%

UNIFORMS AND SAFETY

EQUIPMENT
100-1801-
2700
$300 $0 $0 -100%

PROFESSIONAL/SPECIALIZED
SERV
100-1801-
2710
$235,788 $161,984 $167,500 -29%
Printing Services
100-1801-
2714
$500 $214 $500 0%
Miscellaneous
100-1801-
2800
$34,437 $12,282 $5,000 -85.5%
Total Operating Supplies & Services: $421,647 $301,901 $302,500 -28.3% Total General Administration Fund: $1,014,347 $708,725 $897,000 -11.6% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 229 of 487 Page 209

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((6666..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3333..77%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 230 of 487 Page 210

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$30,000
-$10,000
(-25.00% vs. prior year)
Human Resources - Employee Appreciation Proposed and Historical Budget vs.

Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10K
$20K
$30K
$40K
$50K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 231 of 487 Page 211

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.01
$0.02
$0.03
$0.04
$0.05
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 232 of 487 Page 212

19.D.

SALARIES OVERTIME
100-1803-
1300
$5,000 $0 $0 -100%
Total Salaries & Fringe Benefits: $5,000 $0 $0 -100%
Operating Supplies & Services
Miscellaneous
100-1803-
2800
$35,000 $25,189 $30,000 -14.3%
Total Operating Supplies &
Services:
$35,000 $25,189 $30,000 -14.3%
Total General Administration
Fund:
$40,000 $25,189 $30,000 -25%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((110000%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 233 of 487 Page 213

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$670,000
$61,726
(10.15% vs. prior year)
Information Technology - Applications Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 234 of 487 Page 214

19.D.

Expenditures by Fund
2026 Expenditures by Fund
IInntteerrnnaall SSeerrvviiccee FFuunnddss ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.2
$0.4
$0.6
$0.8
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Internal Service Funds
Administrative Services
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 235 of 487 Page 215

19.D.

Salaries & Fringe Benefits
Salaries & Wages
680-1933-
1100
$92,400 $75,311 $97,900 6%
Salaries Overtime
680-1933-
1300
$0 $1,176 $0 0%
Other Fringe Benefits
680-1933-
1400
$2,800 $2,271 $3,000 7.1%
Pers Pension
680-1933-
1405
$24,500 $31,163 $30,700 25.3%
Health Plans
680-1933-
1410
$20,800 $17,565 $21,000 1%

WORKERS COMP

CONTRIBUTION
680-1933-
1415
$3,600 $3,000 $3,600 0%
PTO + HOLIDAY
680-1933-
1425
$2,300 $0 $2,400 4.3%

RETIREE MEDICAL PREMIUMS
680-1933-
1450
$11,700 $9,750 $11,100 -5.1%
Total Salaries & Fringe Benefits: $158,100 $140,237 $169,700 7.3% Operating Supplies & Services
Telephone/Communications
680-1933-
2200
$1,800 $0 $1,800 0%
Office Supplies And Materials
680-1933-
2250
$1,900 $0 $1,900 0%

SOFTWARE MAINTENANCE
680-1933-
2265
$424,274 $386,956 $449,400 5.9%
Contracts & Leases
680-1933-
2400
$7,700 $4,250 $7,700 0%

CONFERENCES
680-1933-
2550
$1,800 $0 $1,800 0%

TRAINING & EDUCATION
680-1933-
2560
$12,700 $9,902 $13,700 7.9%
Professional/Specialized Serv
680-1933-
2710
$0 $0 $24,000 N/A
Total Operating Supplies &
Services:
$450,174 $401,108 $500,300 11.1%
Total Administrative Services: $608,274 $541,344 $670,000 10.1% Total Internal Service Funds: $608,274 $541,344 $670,000 10.1% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 236 of 487 Page 216

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((7744..77%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((2255..33%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 237 of 487 Page 217

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$38,700
$1,000
(2.65% vs. prior year)
Information Technology - Government TV Proposed and Historical Budget vs. Actual Actual Budgeted
FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10K
$20K
$30K
$40K
$50K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 238 of 487 Page 218

19.D.

Expenditures by Fund
2026 Expenditures by Fund
IInntteerrnnaall SSeerrvviiccee FFuunnddss ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.01
$0.02
$0.03
$0.04
$0.05
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Internal Service Funds
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 239 of 487 Page 219

19.D.

Salaries Overtime
680-1934-
1300
$15,000 $18,361 $15,000 0%

OTHER FRINGE BENEFITS
680-1934-
1400
$0 $483 $0 0%
Total Salaries & Fringe Benefits: $15,000 $18,844 $15,000 0% Operating Supplies & Services
Telephone/Communications
680-1934-
2200
$10,000 $7,612 $10,000 0%
Software Maintenance
680-1934-
2265
$9,500 $0 $10,500 10.5%
Contracts & Leases
680-1934-
2400
$3,200 $210 $3,200 0%
Total Operating Supplies &
Services:
$22,700 $7,822 $23,700 4.4%
Total Internal Service Funds: $37,700 $26,666 $38,700 2.7% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((6611..22%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((3388..88%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 240 of 487 Page 220

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,063,600
-$335,908
(-24.00% vs. prior year)
Information Technology - Systems Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$250K
$500K
$750K
$1M
$1.25M
$1.5M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 241 of 487 Page 221

19.D.

Expenditures by Fund
2026 Expenditures by Fund
IInntteerrnnaall SSeerrvviiccee FFuunnddss ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Internal Service Funds
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 242 of 487 Page 222

19.D.

Salaries & Wages
680-1935-
1100
$201,300 $166,743 $207,300 3%
Salaries Overtime
680-1935-
1300
$5,000 $8,570 $5,000 0%
Other Fringe Benefits
680-1935-
1400
$11,400 $9,935 $11,600 1.8%
Pers Pension
680-1935-
1405
$55,800 $69,764 $65,400 17.2%

HEALTH PLANS
680-1935-
1410
$30,600 $26,293 $33,500 9.5%
Workers Comp Contribution
680-1935-
1415
$8,100 $6,750 $7,600 -6.2%
Special Pay
680-1935-
1420
$1,200 $992 $1,200 0%
PTO + HOLIDAY
680-1935-
1425
$10,200 $0 $10,500 2.9%
Retiree Medical Premiums
680-1935-
1450
$26,100 $21,750 $23,100 -11.5%
Total Salaries & Fringe Benefits: $349,700 $310,798 $365,200 4.4% Operating Supplies & Services
Telephone/Communications
680-1935-
2200
$158,177 $144,429 $156,000 -1.4%
Software Maintenance
680-1935-
2265
$314,700 $263,135 $368,000 16.9%

COMPUTER HARDWARE

PURCHASES
680-1935-
2270
$266,500 $4,192 $0 -100%

CONTRACTS & LEASES
680-1935-
2400
$18,700 $7,500 $18,700 0%
Maint & Operations/Parts & Sup
680-1935-
2450
$7,500 $5,612 $7,500 0%

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

PROFESSIONAL/SPECIALIZED
SERV
680-1935-
2710
$82,181 $43,717 $102,500 24.7%
Miscellaneous
680-1935-
2800
$41,300 $26,220 $40,800 -1.2%

SMALL TOOLS
680-1935-
2850
$1,000 $162 $1,000 0%
Total Operating Supplies & Services: $893,959 $494,967 $698,400 -21.9% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
680-1935-
5400
$155,849 $47,407 $0 -100%
Total Capital Outlay: $155,849 $47,407 $0 -100%
Total Internal Service Funds: $1,399,508 $853,172 $1,063,600 -24% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 243 of 487 Page 223

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((6655..77%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((3344..33%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 244 of 487 Page 224

19.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
$89,000
-$8,000
(-8.25% 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 FY2026
$0
$100K
$25K
$50K
$75K
$125K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 245 of 487 Page 225

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall AAddmmiinniissttrraattiioonn FFuunndd ((110000%%)) Budgeted and Historical Expenditures by Fund
Millions
General Administration Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.02
$0.04
$0.06
$0.08
$0.1
$0.12
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Administration Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 246 of 487 Page 226

19.D.

Salaries & Wages
100-1500-
1100
$0 $0 $7,800 N/A
Salaries Part Time
100-1500-
1200
$16,500 $6,407 $0 -100%

OTHER FRINGE BENEFITS
100-1500-
1400
$1,100 $520 $600 -45.5%
Pers Pension
100-1500-
1405
$300 $0 $600 100%

WORKERS COMP CONTRIBUTION
100-1500-
1415
$600 $500 $700 16.7%
Total Salaries & Fringe Benefits: $18,500 $7,427 $9,700 -47.6% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
100-1500-
2200
$600 $42 $600 0%
Insurance, Bonds
100-1500-
2500
$300 $0 $300 0%
Professional/Specialized Serv
100-1500-
2710
$67,000 $47,701 $67,100 0.1%
Total Operating Supplies &
Services:
$67,900 $47,743 $68,000 0.1%
Internal Service Charges
City Attorney
100-1500-
3612
$600 $500 $200 -66.7%
It/Computers-Telephones
100-1500-
3613
$6,200 $5,170 $6,600 6.5%
Liability Insurance
100-1500-
3616
$3,800 $3,170 $4,500 18.4%
Total Internal Service Charges: $10,600 $8,840 $11,300 6.6% Total General Administration Fund: $97,000 $64,010 $89,000 -8.2% Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 247 of 487 Page 227

19.D.

Expenditures by Program
2026 Budgeted Expenditures by Program
CCiittyy TTrreeaassuurreerr ((110000%%))
Expenditures by Expense Type
2025 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((7766..44%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1122..77%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((1100..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 248 of 487 Page 228

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Salaries & Fringe Benefits
Internal Service Charges
Operating Supplies & Services
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.02
$0.04
$0.06
$0.08
$0.1
$0.12
Beginning in FY2022, the City contracted with a private firm to manage investments.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 249 of 487 Page 229

19.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. AERO

5. Traffic

6. Community Services

7. Record Management

8. Dispatch

9. Technology Services
Expenditures Summary
$42,850,000
-$7,610,821
(-15.08% vs. prior year)
Police Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10M
$20M
$30M
$40M
$50M
$60M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 250 of 487 Page 230

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((7722..77%%))
MMeeaassuurree UU ((2255..33%%))
PPuubblliicc SSaaffeettyy CCffdd ((11..88%%))
PPuubblliicc SSaaffeettyy//TToowwiinngg ((00..22%%))
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Grants
Cops Funding/Ab 3232
American Rescue Plan
City Emergency And Disaster Fund
Equipment Replacement
Public Safety/Towing
Public Safety Cfd
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-10
$0
$10
$20
$30
$40
$50
$60
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 FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 251 of 487 Page 231

19.D.

General Fund
Salaries & Fringe Benefits $22,139,000 $18,074,560 $21,814,500 -1.5% Operating Supplies & Services $3,759,316 $2,358,407 $3,252,500 -13.5% Internal Service Charges $9,872,100 $8,226,740 $6,096,000 -38.3% Capital Outlay $276,987 $234,694 $0 -100%
Total General Fund: $36,047,403 $28,894,401 $31,163,000 -13.5% Measure U
Salaries & Fringe Benefits $10,186,100 $7,304,612 $9,969,900 -2.1% Operating Supplies & Services $675,682 $357,249 $71,000 -89.5% Internal Service Charges $799,600 $666,330 $787,100 -1.6% Capital Outlay $480,541 $64,928 $0 -100%
Total Measure U: $12,141,923 $8,393,119 $10,828,000 -10.8% Public Safety/Towing
Salaries & Fringe Benefits $40,000 $71,871 $40,000 0%
Operating Supplies & Services $30,000 $6,497 $30,000 0% Total Public Safety/Towing: $70,000 $78,368 $70,000 0%
Public Safety Grants
Capital Outlay $4,490 $1,513 $0 -100%
Total Public Safety Grants: $4,490 $1,513 $0 -100%
Public Safety Cfd
Salaries & Fringe Benefits $732,400 $704,100 $777,000 6.1% Operating Supplies & Services $12,000 $5,791 $12,000 0% Debt Service $0 $1,102 $0 0%
Total Public Safety Cfd: $744,400 $710,993 $789,000 6%
Cops Funding/Ab 3232
Operating Supplies & Services $556,606 $226,102 $0 -100% Total Cops Funding/Ab 3232: $556,606 $226,102 $0 -100%
Salaries & Fringe Benefits -$22,314 $0 $0 -100%
Operating Supplies & Services $22,314 $0 $0 -100%
Equipment Replacement
Capital Outlay $896,000 $423,635 $0 -100%
Total Equipment Replacement: $896,000 $423,635 $0 -100% Total: $50,460,821 $38,728,130 $42,850,000 -15.1%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM Recommended
(% Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 252 of 487 Page 232

19.D.

Expenditures by Program
2026 Budgeted Expenditures by Program
PPoolliiccee AAddmmiinniissttrraattiioonn ((3311%%))
PPaattrrooll PPrrooggrraamm ((2299..66%%))
IInnvveessttiiggaattiioonnss PPrrooggrraamm ((1100..55%%)) DDiissppaattcchh PPrrooggrraamm ((55..99%%))
RRooccss PPrrooggrraamm ((55..55%%))
CCoommmmuunniittyy SSeerrvviicceess PPrrooggrraamm ((55..44%%)) TTeecchhnnoollooggyy SSeerrvviicceess PPrrooggrraamm ((55..11%%)) TTrraaffiffifficc PPrrooggrraamm ((44..66%%))
RReeccoorrddss MMaannaaggeemmeenntt PPrrooggrraamm ((22..33%%)) Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7766..11%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1166..11%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((77..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 253 of 487 Page 233

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
$0
$10
$20
$30
$40
$50
$60
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 254 of 487 Page 234

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$13,285,000
-$5,700,895
(-30.03% vs. prior year)
Police Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$5M
$10M
$15M
$20M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 255 of 487 Page 235

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((7777..33%%))
MMeeaassuurree UU ((2200..11%%))
PPuubblliicc SSaaffeettyy CCffdd ((22..66%%))
Budgeted and Historical Expenditures by Fund
Millions
Equipment Replacement
Public Safety Cfd
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$5
$10
$15
$20
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Fund
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 256 of 487 Page 236

19.D.

Salaries & Wages
110-3000-
1100
$1,463,900 $1,216,182 $1,538,000 5.1%
Salaries Overtime
110-3000-
1300
$64,000 $98,992 $38,000 -40.6%
Comp Time Used
110-3000-
1305
$11,000 $2,098 $11,000 0%
Comp Time Paid
110-3000-
1310
$6,000 $4,127 $6,000 0%
Other Fringe Benefits
110-3000-
1400
$79,300 $73,099 $83,400 5.2%
Pers Pension
110-3000-
1405
$765,100 $932,025 $919,900 20.2%
Health Plans
110-3000-
1410
$186,700 $152,845 $185,100 -0.9%
Workers Comp Contribution
110-3000-
1415
$60,900 $50,750 $56,700 -6.9%
Special Pay
110-3000-
1420
$208,500 $211,397 $267,200 28.2%
PTO + HOLIDAY
110-3000-
1425
$66,500 $12,375 $69,900 5.1%
Unemployment Benefits
110-3000-
1430
$7,400 $6,170 $7,400 0%

RETIREE MEDICAL PREMIUMS
110-3000-
1450
$196,000 $163,330 $173,000 -11.7%
Total Salaries & Fringe Benefits: $3,115,300 $2,923,389 $3,355,600 7.7% Operating Supplies & Services
Advertising And Publications
110-3000-
2220
$56,000 $15,946 $14,000 -75%

OFFICE SUPPLIES AND

MATERIALS
110-3000-
2250
$24,800 $18,948 $12,800 -48.4%

SOFTWARE MAINTENANCE
110-3000-
2265
$0 $43 $0 0%
Vehicle Supplies & Maintenance
110-3000-
2350
$500 $316 $500 0%

CONTRACTS & LEASES
110-3000-
2400
$20,222 $14,388 $20,000 -1.1%
Maint & Operations/Parts & Sup
110-3000-
2450
$100 $145 $100 0%
Conferences
110-3000-
2550
$22,000 $24,866 $17,000 -22.7%
Training & Education
110-3000-
2560
$69,400 $74,639 $60,000 -13.5%
Vehicle Fuel
110-3000-
2623
$434,300 $240,099 $400,000 -7.9%
Uniforms And Safety Equipment
110-3000-
2700
$274,713 $201,799 $212,500 -22.6%
Professional/Specialized Serv
110-3000-
2710
$626,900 $264,852 $70,500 -88.8%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 257 of 487 Page 237

19.D.

Printing Services
110-3000-
2714
$13,000 $9,489 $10,000 -23.1%
Total Operating Supplies &
Services:
$1,541,936 $865,531 $817,400 -47%
Internal Service Charges
City Attorney
110-3000-
3612
$233,200 $194,330 $259,400 11.2%
It/Computers-Telephone
110-3000-
3613
$779,200 $649,330 $509,700 -34.6%
Liability Insurance
110-3000-
3616
$4,485,000 $3,737,500 $984,000 -78.1%
Vehicle Maint & Repairs
110-3000-
3622
$1,070,100 $891,750 $1,163,000 8.7%
General Fund Overhead
110-3000-
3640
$2,505,800 $2,088,170 $2,536,900 1.2%
Facility Maintenance
110-3000-
3680
$605,800 $504,830 $643,000 6.1%
Total Internal Service Charges: $9,679,100 $8,065,910 $6,096,000 -37% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-3000-
5400
$135,000 $106,972 $0 -100%
Total Capital Outlay: $135,000 $106,972 $0 -100%
Total General Fund: $14,471,336 $11,961,802 $10,269,000 -29% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3000-
1100
$856,200 $714,376 $915,400 6.9%
Salaries Overtime
115-3000-
1300
$30,000 $65,802 $30,000 0%
Comp Time Used
115-3000-
1305
$500 $5,624 $500 0%
Comp Time Paid 115-3000-1310 $500 $1,416 $500 0%
Other Fringe Benefits
115-3000-
1400
$46,200 $44,348 $48,400 4.8%

PERS PENSION
115-3000-
1405
$435,400 $504,774 $476,700 9.5%
Health Plans
115-3000-
1410
$96,800 $81,587 $101,700 5.1%
Workers Comp Contribution 115-3000-1415 $35,800 $29,830 $33,500 -6.4%

SPECIAL PAY
115-3000-
1420
$103,800 $103,299 $123,900 19.4%
PTO + HOLIDAY
115-3000-
1425
$36,500 $4,636 $39,200 7.4%

UNEMPLOYMENT BENEFITS
115-3000-
1430
$3,600 $3,000 $3,600 0%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 258 of 487 Page 238

19.D.

RETIREE MEDICAL PREMIUMS
115-3000-
1450
$125,400 $104,500 $112,500 -10.3%
Total Salaries & Fringe Benefits: $1,770,700 $1,663,193 $1,885,900 6.5% Operating Supplies & Services
Office Supplies And Materials
115-3000-
2250
$0 $970 $0 0%

TRAINING & EDUCATION
115-3000-
2560
$0 $277 $0 0%
Vehicle Fuel
115-3000-
2623
$0 $1,916 $0 0%
Uniforms And Safety Equipment
115-3000-
2700
$0 $424 $0 0%
Professional/Specialized Serv
115-3000-
2710
$643,347 $320,875 $0 -100%
Total Operating Supplies &
Services:
$643,347 $324,462 $0 -100%
Internal Service Charges
City Attorney
115-3000-
3612
$51,600 $43,000 $20,100 -61%

IT/COMPUTERS-TELEPHONE
115-3000-
3613
$0 $0 $218,400 N/A
Liability Insurance
115-3000-
3616
$415,200 $346,000 $548,600 32.1%
Total Internal Service Charges: $466,800 $389,000 $787,100 68.6% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
115-3000-
5400
$428,612 $16,592 $0 -100%
Total Capital Outlay: $428,612 $16,592 $0 -100%
Total Measure U: $3,309,459 $2,393,247 $2,673,000 -19.2% Public Safety Cfd
Salaries & Fringe Benefits
Salaries & Wages
234-3000-
1100
$123,500 $104,808 $136,300 10.4%
Salaries Overtime
234-3000-
1300
$15,000 $21,535 $22,000 46.7%

COMP TIME USED
234-3000-
1305
$2,000 $0 $2,000 0%

COMP TIME PAID
234-3000-
1310
$2,000 $3,016 $2,000 0%

OTHER FRINGE BENEFITS
234-3000-
1400
$5,300 $5,058 $5,500 3.8%
Pers Pension
234-3000-
1405
$79,300 $89,962 $87,800 10.7%

HEALTH PLANS
234-3000-
1410
$20,800 $18,316 $21,900 5.3%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 259 of 487 Page 239

19.D.

Workers Comp Contribution
234-3000-
1415
$6,400 $5,330 $5,800 -9.4%

SPECIAL PAY
234-3000-
1420
$17,700 $19,724 $24,800 40.1%
Pto + Holiday
234-3000-
1425
$4,400 $3,987 $4,900 11.4%
Unemployment Benefits
234-3000-
1430
$200 $170 $200 0%

RETIREE MEDICAL PREMIUMS
234-3000-
1450
$20,500 $17,080 $17,800 -13.2%
Total Salaries & Fringe Benefits: $297,100 $288,987 $331,000 11.4% Operating Supplies & Services
Professional/Specialized Serv
234-3000-
2710
$12,000 $5,791 $12,000 0%
Total Operating Supplies &
Services:
$12,000 $5,791 $12,000 0%
Total Public Safety Cfd: $309,100 $294,778 $343,000 11% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-3000-
5400
$896,000 $423,635 $0 -100%
Total Capital Outlay: $896,000 $423,635 $0 -100%
Total Equipment Replacement: $896,000 $423,635 $0 -100% Total: $18,985,895 $15,073,462 $13,285,000 -30%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 260 of 487 Page 240

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((5511..88%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4411..99%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((66..22%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 261 of 487 Page 241

19.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 FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$4,509,000
$54,674
(1.23% vs. prior year)
Investigations Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$1M
$2M
$3M
$4M
$5M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 262 of 487 Page 242

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((7777..44%%))
MMeeaassuurree UU ((2222..66%%))
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$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 FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 263 of 487 Page 243

19.D.

Salaries & Wages
110-3002-
1100
$1,522,800 $932,928 $1,623,900 6.6%
Salaries Part Time
110-3002-
1200
$78,400 $52,366 $0 -100%
Salaries Overtime
110-3002-
1300
$180,000 $151,790 $119,000 -33.9%
Comp Time Used
110-3002-
1305
$7,000 $6,797 $7,000 0%

COMP TIME PAID
110-3002-
1310
$18,000 $15,988 $18,000 0%
Other Fringe Benefits
110-3002-
1400
$78,100 $49,621 $78,400 0.4%

PERS PENSION
110-3002-
1405
$750,900 $709,154 $827,000 10.1%

HEALTH PLANS
110-3002-
1410
$256,600 $130,670 $237,900 -7.3%
Workers Comp Contribution
110-3002-
1415
$62,400 $52,000 $58,700 -5.9%

SPECIAL PAY
110-3002-
1420
$143,500 $129,099 $160,900 12.1%
Pto + Holiday
110-3002-
1425
$61,400 $26,366 $62,600 2%
Retiree Medical Premiums
110-3002-
1450
$200,900 $167,420 $179,100 -10.9%
Total Salaries & Fringe Benefits: $3,360,000 $2,424,200 $3,372,500 0.4% Operating Supplies & Services

OFFICE SUPPLIES AND

MATERIALS
110-3002-
2250
$1,500 $1,449 $1,000 -33.3%
Conferences
110-3002-
2550
$2,000 $1,940 $2,000 0%
Training & Education
110-3002-
2560
$20,000 $16,005 $20,000 0%
Uniforms And Safety Equipment
110-3002-
2700
$8,785 $4,834 $11,500 30.9%

PROFESSIONAL/SPECIALIZED
SERV
110-3002-
2710
$85,000 $69,674 $85,000 0%
Total Operating Supplies &
Services:
$117,285 $93,902 $119,500 1.9%
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: $3,478,479 $2,518,101 $3,492,000 0.4% Measure U
Salaries & Fringe Benefits
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 264 of 487 Page 244

19.D.

SALARIES & WAGES
115-3002-
1100
$435,800 $298,398 $454,400 4.3%
Salaries Overtime
115-3002-
1300
$60,000 $62,850 $60,000 0%

COMP TIME USED
115-3002-
1305
$1,000 $101 $1,000 0%
Comp Time Paid
115-3002-
1310
$1,000 $0 $1,000 0%
Other Fringe Benefits
115-3002-
1400
$22,700 $17,339 $23,200 2.2%
Pers Pension
115-3002-
1405
$231,900 $222,533 $260,500 12.3%
Health Plans
115-3002-
1410
$60,000 $37,540 $65,200 8.7%
Workers Comp Contribution
115-3002-
1415
$18,400 $15,330 $17,100 -7.1%

SPECIAL PAY
115-3002-
1420
$52,900 $41,313 $58,700 11%
Pto + Holiday
115-3002-
1425
$17,400 $5,911 $18,200 4.6%

RETIREE MEDICAL PREMIUMS
115-3002-
1450
$65,600 $54,670 $57,700 -12%
Total Salaries & Fringe Benefits: $966,700 $755,985 $1,017,000 5.2% Operating Supplies & Services
Total Operating Supplies &
Services:
$0 $0 $0 0%
Capital Outlay
Major Machinery And Equipment
115-3002-
5400
$9,147 $6,734 $0 -100%
Total Capital Outlay: $9,147 $6,734 $0 -100%
Total Measure U: $975,847 $762,718 $1,017,000 4.2%
Total: $4,454,326 $3,280,820 $4,509,000 1.2%
Name Account ID FY2025
Amended
FY2025
Actuals
FY2026 CM
Recommended
FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 265 of 487 Page 245

19.D.