Hemet City Council
June 10, 2025

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9977..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((22..77%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 266 of 487 Page 246

19.D.

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

PROGRAM OBJECTIVES:

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

Increase technology to assist in solving crimes.

Maintain timely response to calls for service.

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

Evaluate service demands and make adjustments to increase operational efficiency.

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$12,698,000
-$1,469,547
(-10.37% vs. prior year)
Patrol Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$2.5M
$5M
$7.5M
$10M
$12.5M
$15M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 267 of 487 Page 247

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((6677%%))
MMeeaassuurree UU ((3311..11%%))
PPuubblliicc SSaaffeettyy CCffdd ((11..99%%))
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Cfd
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$2.5
$5
$7.5
$10
$12.5
$15
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 268 of 487 Page 248

19.D.

SALARIES & WAGES
110-3003-
1100
$3,767,000 $2,759,412 $3,754,600 -0.3%
Salaries Overtime
110-3003-
1300
$740,700 $737,000 $422,700 -42.9%
Comp Time Used
110-3003-
1305
$20,000 $48,241 $20,000 0%
Comp Time Paid
110-3003-
1310
$85,000 $67,602 $85,000 0%
Other Fringe Benefits
110-3003-
1400
$180,800 $132,726 $180,000 -0.4%

PERS PENSION
110-3003-
1405
$2,128,800 $2,268,709 $2,197,100 3.2%
Health Plans
110-3003-
1410
$580,000 $438,317 $557,100 -3.9%
Workers Comp Contribution
110-3003-
1415
$164,300 $136,920 $149,800 -8.8%
Special Pay
110-3003-
1420
$413,300 $363,115 $422,800 2.3%
Pto + Holiday
110-3003-
1425
$142,600 $54,978 $141,100 -1.1%

RETIREE MEDICAL PREMIUMS
110-3003-
1450
$528,300 $440,250 $457,100 -13.5%
Total Salaries & Fringe Benefits: $8,750,800 $7,447,270 $8,387,300 -4.2% Operating Supplies & Services
Office Supplies And Materials
110-3003-
2250
$2,500 $2,347 $2,000 -20%

VEHICLE SUPPLIES &

MAINTENANCE
110-3003-
2350
$500 $470 $500 0%
Maint & Operations/Parts & Sup
110-3003-
2450
$6,500 $2,172 $6,500 0%

CONFERENCES
110-3003-
2550
$2,500 $2,846 $2,500 0%
Training & Education
110-3003-
2560
$88,000 $76,775 $60,000 -31.8%

UNIFORMS AND SAFETY

EQUIPMENT
110-3003-
2700
$40,700 $19,946 $40,700 0%
Professional/Specialized Serv
110-3003-
2710
$52,127 $39,711 $9,500 -81.8%
Total Operating Supplies &
Services:
$192,827 $144,268 $121,700 -36.9%
Internal Service Charges
Equipment Replacement
110-3003-
3600
$193,000 $160,830 $0 -100%
Total Internal Service Charges: $193,000 $160,830 $0 -100% Capital Outlay
Major Machinery And Equipment
110-3003-
5400
$88,237 $86,463 $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 269 of 487 Page 249

19.D.

Total Capital Outlay: $88,237 $86,463 $0 -100%
Total General Fund: $9,224,865 $7,838,831 $8,509,000 -7.8% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3003-
1100
$1,874,400 $1,029,080 $1,763,600 -5.9%
Salaries Overtime
115-3003-
1300
$395,300 $300,440 $422,300 6.8%
Comp Time Used
115-3003-
1305
$10,000 $10,201 $10,000 0%
Comp Time Paid
115-3003-
1310
$25,000 $13,266 $25,000 0%
Other Fringe Benefits
115-3003-
1400
$89,500 $45,741 $85,900 -4%
Pers Pension
115-3003-
1405
$1,029,200 $744,607 $932,400 -9.4%
Health Plans
115-3003-
1410
$331,300 $177,322 $275,900 -16.7%
Workers Comp Contribution
115-3003-
1415
$74,400 $62,000 $68,200 -8.3%
Special Pay
115-3003-
1420
$154,300 $53,303 $62,900 -59.2%
Pto + Holiday
115-3003-
1425
$71,300 $23,428 $66,900 -6.2%

RETIREE MEDICAL PREMIUMS
115-3003-
1450
$284,300 $236,920 $239,900 -15.6%
Total Salaries & Fringe Benefits: $4,339,000 $2,696,307 $3,953,000 -8.9% Operating Supplies & Services

TRAINING & EDUCATION
115-3003-
2560
$0 -$3 $0 0%
Total Operating Supplies &
Services:
$0 -$3 $0 0%
Internal Service Charges
Equipment Replacement
115-3003-
3600
$332,800 $277,330 $0 -100%
Total Internal Service Charges: $332,800 $277,330 $0 -100% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
115-3003-
5400
$42,782 $41,602 $0 -100%
Total Capital Outlay: $42,782 $41,602 $0 -100%
Total Measure U: $4,714,582 $3,015,236 $3,953,000 -16.2% Public Safety Cfd
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 270 of 487 Page 250

19.D.

SALARIES & WAGES
234-3003-
1100
$93,300 $73,305 $96,100 3%
Salaries Overtime
234-3003-
1300
$15,000 $22,714 $22,000 46.7%

COMP TIME USED
234-3003-
1305
$2,000 $4,717 $2,000 0%

COMP TIME PAID
234-3003-
1310
$2,000 $1,319 $2,000 0%
Other Fringe Benefits
234-3003-
1400
$4,500 $2,948 $4,800 6.7%

PERS PENSION
234-3003-
1405
$54,600 $64,824 $57,100 4.6%

HEALTH PLANS
234-3003-
1410
$21,700 $18,316 $21,900 0.9%
Workers Comp Contribution
234-3003-
1415
$5,000 $4,170 $4,400 -12%

SPECIAL PAY
234-3003-
1420
$10,700 $7,773 $9,000 -15.9%
Pto + Holiday
234-3003-
1425
$3,300 $2,949 $3,400 3%

RETIREE MEDICAL PREMIUMS
234-3003-
1450
$16,000 $13,330 $13,300 -16.9%
Total Salaries & Fringe Benefits: $228,100 $216,363 $236,000 3.5% Total Public Safety Cfd: $228,100 $216,363 $236,000 3.5% Total: $14,167,547 $11,070,430 $12,698,000 -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 271 of 487 Page 251

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9999%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((11%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 272 of 487 Page 252

19.D.

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

PROGRAM OBJECTIVES:

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

Address homelessness through collaborative options and long-term solutions.

Conduct four Crime Prevention Through Environmental Design evaluations per month.

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

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

Increase AERO staffing levels to seven days a week coverage Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,345,000
-$129,200
(-5.22% vs. prior year)
AERO Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 273 of 487 Page 253

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((6688%%))
MMeeaassuurree UU ((2233%%))
PPuubblliicc SSaaffeettyy CCffdd ((99%%))
Budgeted and Historical Expenditures by Fund
Millions
American Rescue Plan
Public Safety Cfd
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
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 274 of 487 Page 254

19.D.

Salaries & Wages
110-3004-
1100
$814,400 $453,884 $794,000 -2.5%
Salaries Overtime
110-3004-
1300
$40,000 $110,674 $16,000 -60%

COMP TIME USED
110-3004-
1305
$2,000 $4,813 $2,000 0%
Comp Time Paid
110-3004-
1310
$1,000 $3,435 $1,000 0%
Other Fringe Benefits
110-3004-
1400
$38,400 $20,032 $37,300 -2.9%
Pers Pension
110-3004-
1405
$421,900 $338,750 $416,000 -1.4%
Health Plans
110-3004-
1410
$139,500 $71,012 $140,700 0.9%

WORKERS COMP

CONTRIBUTION
110-3004-
1415
$33,100 $27,580 $30,500 -7.9%
Special Pay
110-3004-
1420
$60,000 $36,100 $30,700 -48.8%
PTO + HOLIDAY
110-3004-
1425
$31,300 $4,602 $30,500 -2.6%
Retiree Medical Premiums
110-3004-
1450
$106,600 $88,830 $93,000 -12.8%
Total Salaries & Fringe Benefits: $1,688,200 $1,159,713 $1,591,700 -5.7% Operating Supplies & Services
Office Supplies And Materials
110-3004-
2250
$800 $365 $800 0%

CONTRACTS & LEASES
110-3004-
2400
$20,000 $1,587 $0 -100%

MAINT & OPERATIONS/PARTS &
SUP
110-3004-
2450
$5,000 $0 $0 -100%

TRAINING & EDUCATION
110-3004-
2560
$10,000 $2,046 $2,500 -75%

UNIFORMS AND SAFETY

EQUIPMENT
110-3004-
2700
$4,000 $738 $0 -100%
Total Operating Supplies &
Services:
$39,800 $4,737 $3,300 -91.7%
Total General Fund: $1,728,000 $1,164,450 $1,595,000 -7.7% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3004-
1100
$220,900 $140,756 $227,400 2.9%

SALARIES OVERTIME
115-3004-
1300
$60,000 $43,690 $60,000 0%
Comp Time Used
115-3004-
1305
$1,000 $0 $1,000 0%
COMP TIME PAID 115-3004-1310 $1,000 $0 $1,000 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 275 of 487 Page 255

19.D.

OTHER FRINGE BENEFITS
115-3004-
1400
$10,800 $6,477 $11,300 4.6%
Pers Pension
115-3004-
1405
$120,900 $108,550 $117,300 -3%
Health Plans 115-3004-1410 $36,900 $25,277 $36,900 0%
Workers Comp Contribution 115-3004-1415 $19,900 $16,580 $16,000 -19.6% Special Pay
115-3004-
1420
$21,300 $20,812 $29,100 36.6%
Pto + Holiday
115-3004-
1425
$7,800 $0 $8,000 2.6%

RETIREE MEDICAL PREMIUMS
115-3004-
1450
$38,500 $32,080 $32,000 -16.9%
Total Salaries & Fringe Benefits: $539,000 $394,221 $540,000 0.2% Operating Supplies & Services
Contracts & Leases
115-3004-
2400
$0 -$1 $0 0%
Total Operating Supplies &
Services:
$0 -$1 $0 0%
Total Measure U: $539,000 $394,221 $540,000 0.2%
Public Safety Cfd
Salaries & Fringe Benefits
Salaries & Wages
234-3004-
1100
$97,200 $79,429 $100,100 3%
Salaries Overtime
234-3004-
1300
$15,000 $18,380 $22,000 46.7%

COMP TIME USED
234-3004-
1305
$2,000 $505 $2,000 0%

COMP TIME PAID
234-3004-
1310
$2,000 $76 $2,000 0%

OTHER FRINGE BENEFITS
234-3004-
1400
$4,500 $5,219 $5,000 11.1%
Pers Pension
234-3004-
1405
$51,800 $64,659 $55,000 6.2%

HEALTH PLANS
234-3004-
1410
$8,900 $1,058 $1,200 -86.5%
Workers Comp Contribution
234-3004-
1415
$5,000 $4,170 $4,400 -12%
Special Pay
234-3004-
1420
$1,300 $5,309 $1,300 0%
PTO + HOLIDAY
234-3004-
1425
$3,500 $6,616 $3,600 2.9%
Retiree Medical Premiums
234-3004-
1450
$16,000 $13,330 $13,400 -16.2%
Total Salaries & Fringe Benefits: $207,200 $198,750 $210,000 1.4% Total Public Safety Cfd: $207,200 $198,750 $210,000 1.4% 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 276 of 487 Page 256

19.D.

Salaries & Fringe Benefits
Salaries Part Time
270-3004-
1200
-$37,498 $0 $0 -100%
Other Fringe Benefits
270-3004-
1400
$883 $0 $0 -100%
Special Pay
270-3004-
1420
$14,300 $0 $0 -100%
Total Salaries & Fringe Benefits: -$22,314 $0 $0 -100%
Operating Supplies & Services

MAINT & OPERATIONS/PARTS &
SUP
270-3004-
2450
$22,314 $0 $0 -100%
Total Operating Supplies &
Services:
$22,314 $0 $0 -100%
Total: $2,474,200 $1,757,421 $2,345,000 -5.2%
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 ((9999..99%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((00..11%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 277 of 487 Page 257

19.D.

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

PROGRAM OBJECTIVES:

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

Enforce the California Vehicle Code through proactive traffic enforcement.

Reduce the number of traffic accidents involving traffic fatalities.

Reduce the number of traffic accidents involving DUI.

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,979,000
-$96,418
(-4.65% vs. prior year)
Traffic 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 278 of 487 Page 258

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((6655..88%%))
MMeeaassuurree UU ((3300..66%%))
PPuubblliicc SSaaffeettyy//TToowwiinngg ((33..55%%))
Budgeted and Historical Expenditures by Fund
Millions
Public Safety/Towing
Measure U
General Fund
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.

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 279 of 487 Page 259

19.D.

Salaries & Wages
110-3005-
1100
$596,100 $422,727 $575,200 -3.5%
Salaries Overtime
110-3005-
1300
$40,000 $64,249 $20,000 -50%
Comp Time Used
110-3005-
1305
$1,000 $2,853 $1,000 0%
Comp Time Paid
110-3005-
1310
$10,000 $3,644 $10,000 0%
Other Fringe Benefits
110-3005-
1400
$31,400 $30,711 $31,100 -1%
Pers Pension
110-3005-
1405
$337,800 $340,526 $326,600 -3.3%

HEALTH PLANS
110-3005-
1410
$121,600 $72,744 $109,000 -10.4%
Workers Comp Contribution
110-3005-
1415
$31,800 $26,500 $27,600 -13.2%
Special Pay
110-3005-
1420
$58,500 $70,396 $77,800 33%
PTO + HOLIDAY
110-3005-
1425
$24,200 $9,530 $23,100 -4.5%
Retiree Medical Premiums
110-3005-
1450
$102,300 $85,250 $84,300 -17.6%
Total Salaries & Fringe Benefits: $1,354,700 $1,129,130 $1,285,700 -5.1% Operating Supplies & Services
Office Supplies And Materials
110-3005-
2250
$800 $99 $800 0%

TRAINING & EDUCATION
110-3005-
2560
$10,000 $3,975 $10,000 0%
Uniforms And Safety Equipment
110-3005-
2700
$4,500 $196 $4,500 0%
Professional/Specialized Serv
110-3005-
2710
$2,000 $44 $2,000 0%
Total Operating Supplies &
Services:
$17,300 $4,314 $17,300 0%
Capital Outlay
Major Machinery And
Equipment
110-3005-
5400
$1,618 $0 $0 -100%
Total Capital Outlay: $1,618 $0 $0 -100%
Total General Fund: $1,373,618 $1,133,444 $1,303,000 -5.1% Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3005-
1100
$301,600 $122,582 $270,700 -10.2%
Salaries Overtime
115-3005-
1300
$25,000 $2,389 $25,000 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 280 of 487 Page 260

19.D.

COMP TIME USED
115-3005-
1305
$1,000 $50 $1,000 0%
Comp Time Paid
115-3005-
1310
$9,000 $0 $9,000 0%

OTHER FRINGE BENEFITS
115-3005-
1400
$14,500 $5,323 $14,200 -2.1%

PERS PENSION
115-3005-
1405
$146,900 $92,358 $143,100 -2.6%
Health Plans
115-3005-
1410
$39,400 $23,237 $55,400 40.6%

WORKERS COMP

CONTRIBUTION
115-3005-1415 $11,300 $9,420 $10,400 -8%
Special Pay
115-3005-
1420
$30,500 $24,149 $31,100 2%
Pto + Holiday
115-3005-
1425
$11,800 $0 $10,800 -8.5%

RETIREE MEDICAL PREMIUMS
115-3005-
1450
$40,800 $34,000 $35,300 -13.5%
Total Salaries & Fringe Benefits: $631,800 $313,508 $606,000 -4.1% Operating Supplies & Services
Total Operating Supplies &
Services:
$0 $0 $0 0%
Capital Outlay
Total Capital Outlay: $0 $0 $0 0%
Total Measure U: $631,800 $313,508 $606,000 -4.1%
Public Safety/Towing
Salaries & Fringe Benefits
Salaries Overtime
130-3005-
1300
$40,000 $30,833 $40,000 0%

GRANT REIMBURSABLE

OVERTIME
130-3005-
1330
$0 $41,038 $0 0%
Total Salaries & Fringe Benefits: $40,000 $71,871 $40,000 0% Operating Supplies & Services
Office Supplies And Materials
130-3005-
2250
$5,000 $339 $5,000 0%

VEHICLE SUPPLIES &

MAINTENANCE
130-3005-
2350
$7,000 $1,800 $7,000 0%
Training & Education
130-3005-
2560
$10,000 $3,148 $10,000 0%
Uniforms And Safety Equipment
130-3005-
2700
$8,000 $1,210 $8,000 0%
Total Operating Supplies &
Services:
$30,000 $6,497 $30,000 0%
Total Public Safety/Towing: $70,000 $78,368 $70,000 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 281 of 487 Page 261

19.D.

Total: $2,075,418 $1,525,320 $1,979,000 -4.6%
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 ((9977..66%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((22..44%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 282 of 487 Page 262

19.D.

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

PROGRAM OBJECTIVES:

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

Reduce the number of mental health response calls.

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

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

Maintain a strong expanding Police Department Volunteer Program.

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,314,000
-$91,938
(-3.82% vs. prior year)
Community Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 283 of 487 Page 263

19.D.

Expenditures by Fund
2026 Expenditures by Fund
MMeeaassuurree UU ((6622..11%%))
GGeenneerraall FFuunndd ((3377..99%%))
Budgeted and Historical Expenditures by Fund
Millions
General Fund
Measure U
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
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 284 of 487 Page 264

19.D.

Salaries & Wages
110-3006-
1100
$393,700 $215,220 $405,500 3%
Salaries Overtime
110-3006-
1300
$70,000 $51,443 $33,000 -52.9%
Comp Time Used
110-3006-
1305
$2,000 $2,066 $2,000 0%
Comp Time Paid
110-3006-
1310
$2,000 $5,897 $2,000 0%

OTHER FRINGE BENEFITS
110-3006-
1400
$19,500 $11,980 $19,600 0.5%
Pers Pension
110-3006-
1405
$239,700 $188,325 $251,300 4.8%

HEALTH PLANS
110-3006-
1410
$39,300 $2,564 $3,600 -90.8%
Workers Comp Contribution
110-3006-
1415
$18,100 $15,080 $16,400 -9.4%
Special Pay
110-3006-
1420
$83,900 $40,468 $65,500 -21.9%
PTO + HOLIDAY
110-3006-
1425
$14,800 $6,578 $15,300 3.4%
Retiree Medical Premiums
110-3006-
1450
$58,200 $48,500 $50,000 -14.1%
Total Salaries & Fringe Benefits: $941,200 $588,121 $864,200 -8.2% Operating Supplies & Services
Office Supplies And Materials
110-3006-
2250
$1,500 $753 $1,500 0%
Vehicle Supplies & Maintenance
110-3006-
2350
$300 $194 $300 0%
Conferences
110-3006-
2550
$4,000 $3,443 $4,000 0%

TRAINING & EDUCATION
110-3006-
2560
$5,000 $10,707 $5,000 0%
Miscellaneous
110-3006-
2800
$3,000 $528 $3,000 0%
Total Operating Supplies &
Services:
$13,800 $15,624 $13,800 0%
Capital Outlay
Pact Program Machinery And
Equipment
110-3010-
5410
$50,938 $41,259 $0 -100%
Total Capital Outlay: $50,938 $41,259 $0 -100%
Total General Fund: $1,005,938 $645,003 $878,000 -12.7% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3006-
1100
$615,100 $425,620 $633,800 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 285 of 487 Page 265

19.D.

Salaries Overtime
115-3006-
1300
$74,000 $133,539 $74,000 0%
Comp Time Used
115-3006-
1305
$10,000 $1,728 $10,000 0%

COMP TIME PAID
115-3006-
1310
$2,000 $1,608 $2,000 0%
Other Fringe Benefits
115-3006-
1400
$29,000 $17,429 $29,400 1.4%

PERS PENSION
115-3006-
1405
$374,500 $355,405 $384,300 2.6%

HEALTH PLANS
115-3006-
1410
$89,000 $70,540 $102,600 15.3%
Workers Comp Contribution
115-3006-
1415
$23,500 $19,580 $22,300 -5.1%

SPECIAL PAY
115-3006-
1420
$81,900 $67,370 $81,100 -1%
Pto + Holiday
115-3006-
1425
$22,800 $13,738 $23,400 2.6%

RETIREE MEDICAL PREMIUMS
115-3006-
1450
$78,200 $65,170 $73,100 -6.5%
Total Salaries & Fringe Benefits: $1,400,000 $1,171,726 $1,436,000 2.6% Operating Supplies & Services

TRAINING & EDUCATION
115-3006-
2560
$0 $491 $0 0%
Total Operating Supplies &
Services:
$0 $491 $0 0%
Total Measure U: $1,400,000 $1,172,217 $1,436,000 2.6%
Total: $2,405,938 $1,817,220 $2,314,000 -3.8%
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 286 of 487 Page 266

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9999..44%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((00..66%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 287 of 487 Page 267

19.D.

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

PROGRAM OBJECTIVES:

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

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

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

Implement Senate Bill 384 - Sex offender registration.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$974,000
$6,100
(0.63% vs. prior year)
Police Records Management 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 288 of 487 Page 268

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
$0.2
$0.4
$0.6
$0.8
$1
$1.2
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 289 of 487 Page 269

19.D.

Salaries & Wages
110-3007-
1100
$376,400 $312,141 $396,100 5.2%
Salaries Overtime
110-3007-
1300
$5,000 $1,767 $3,000 -40%

COMP TIME USED
110-3007-
1305
$500 $0 $500 0%
Comp Time Paid
110-3007-
1310
$500 $0 $500 0%

OTHER FRINGE BENEFITS
110-3007-
1400
$24,800 $16,672 $25,800 4%

PERS PENSION
110-3007-
1405
$108,300 $136,172 $129,200 19.3%
Health Plans
110-3007-
1410
$120,700 $74,558 $92,800 -23.1%
Workers Comp Contribution
110-3007-
1415
$14,800 $12,330 $14,000 -5.4%
Special Pay
110-3007-
1420
$18,600 $16,594 $20,100 8.1%
PTO + HOLIDAY
110-3007-
1425
$19,200 $1,199 $20,200 5.2%
Retiree Medical Premiums
110-3007-
1450
$47,700 $39,750 $42,800 -10.3%
Total Salaries & Fringe Benefits: $736,500 $611,183 $745,000 1.2% Operating Supplies & Services
Office Supplies And Materials
110-3007-
2250
$6,000 $5,444 $5,500 -8.3%
Training & Education
110-3007-
2560
$4,000 $1,321 $3,000 -25%
Professional/Specialized Serv
110-3007-
2710
$500 $0 $500 0%
Total Operating Supplies &
Services:
$10,500 $6,765 $9,000 -14.3%
Total General Fund: $747,000 $617,948 $754,000 0.9%
Measure U
Salaries & Fringe Benefits

SALARIES & WAGES
115-3007-
1100
$110,700 $90,987 $119,100 7.6%
Salaries Overtime
115-3007-
1300
$1,000 $279 $1,000 0%

COMP TIME USED
115-3007-
1305
$500 $12 $500 0%
Comp Time Paid
115-3007-
1310
$500 $0 $500 0%

OTHER FRINGE BENEFITS
115-3007-
1400
$7,800 $3,746 $8,000 2.6%

PERS PENSION
115-3007-
1405
$31,500 $38,139 $37,300 18.4%
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 290 of 487 Page 270

19.D.

Health Plans
115-3007-
1410
$41,600 $21,729 $26,600 -36.1%

WORKERS COMP

CONTRIBUTION
115-3007-
1415
$3,600 $3,000 $3,600 0%
Special Pay
115-3007-
1420
$2,400 $2,470 $3,000 25%
Pto + Holiday
115-3007-
1425
$5,600 $0 $6,100 8.9%

RETIREE MEDICAL PREMIUMS
115-3007-
1450
$15,700 $13,080 $14,300 -8.9%
Total Salaries & Fringe Benefits: $220,900 $173,441 $220,000 -0.4% Total Measure U: $220,900 $173,441 $220,000 -0.4%
Total: $967,900 $791,390 $974,000 0.6%
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 ((9999..11%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((00..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 291 of 487 Page 271

19.D.

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

PROGRAM OBJECTIVES:

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,543,000
$11,000
(0.43% vs. prior year)
Police Dispatch Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 292 of 487 Page 272

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((8877..77%%))
MMeeaassuurree UU ((1122..33%%))
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
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 293 of 487 Page 273

19.D.

Salaries & Wages
110-3008-
1100
$1,113,100 $787,199 $1,167,600 4.9%
Salaries Part Time
110-3008-
1200
$41,600 $43,182 $0 -100%
Salaries Overtime
110-3008-
1300
$35,000 $72,621 $21,000 -40%

COMP TIME USED
110-3008-
1305
$10,000 $27,032 $10,000 0%
Comp Time Paid
110-3008-
1310
$80,000 $43,425 $55,000 -31.2%
Other Fringe Benefits
110-3008-
1400
$64,900 $45,669 $65,600 1.1%
Pers Pension
110-3008-
1405
$346,300 $363,557 $382,900 10.6%

HEALTH PLANS
110-3008-
1410
$209,300 $155,605 $200,400 -4.3%
Workers Comp Contribution
110-3008-
1415
$44,500 $37,080 $41,900 -5.8%
Special Pay
110-3008-
1420
$47,700 $66,289 $82,500 73%
Pto + Holiday
110-3008-
1425
$56,600 $30,475 $57,700 1.9%
Retiree Medical Premiums
110-3008-
1450
$143,300 $119,420 $127,900 -10.7%
Total Salaries & Fringe Benefits: $2,192,300 $1,791,554 $2,212,500 0.9% Operating Supplies & Services
Office Supplies And Materials
110-3008-
2250
$1,300 $1,253 $1,000 -23.1%
Maint & Operations/Parts &
Sup
110-3008-
2450
$3,400 $520 $2,500 -26.5%
Training & Education
110-3008-
2560
$17,000 $9,065 $15,000 -11.8%
Total Operating Supplies &
Services:
$21,700 $10,838 $18,500 -14.7%
Total General Fund: $2,214,000 $1,802,393 $2,231,000 0.8% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3008-
1100
$145,200 $64,451 $148,000 1.9%
Salaries Overtime
115-3008-
1300
$40,000 $2,692 $40,000 0%

COMP TIME USED
115-3008-
1305
$3,000 $4,350 $3,000 0%
Comp Time Paid
115-3008-
1310
$3,000 $997 $3,000 0%
Other Fringe Benefits
115-3008-
1400
$8,800 $2,563 $8,400 -4.5%
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 294 of 487 Page 274

19.D.

Pers Pension
115-3008-
1405
$45,500 $27,129 $47,300 4%
Health Plans
115-3008-
1410
$30,500 $1,058 $23,100 -24.3%

WORKERS COMP

CONTRIBUTION
115-3008-
1415
$6,200 $5,170 $5,700 -8.1%
Special Pay
115-3008-
1420
$4,800 $3,729 $6,000 25%
PTO + HOLIDAY
115-3008-
1425
$7,400 $4,422 $7,500 1.4%

RETIREE MEDICAL PREMIUMS
115-3008-
1450
$23,600 $19,670 $20,000 -15.3%
Total Salaries & Fringe Benefits: $318,000 $136,231 $312,000 -1.9% Operating Supplies & Services
Total Operating Supplies &
Services:
$0 $0 $0 0%
Total Measure U: $318,000 $136,231 $312,000 -1.9%
Total: $2,532,000 $1,938,623 $2,543,000 0.4%
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 ((9999..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((00..77%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 295 of 487 Page 275

19.D.

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

PROGRAM OBJECTIVES:

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,203,000
$366,497
(19.96% vs. prior year)
Technology Services 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 296 of 487 Page 276

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((9966..88%%))
MMeeaassuurree UU ((33..22%%))
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General Fund
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.

General 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 297 of 487 Page 277

19.D.

Telephone/Communications
110-3013-
2200
$119,900 $92,842 $120,400 0.4%
Advertising And Publications
110-3013-
2220
$1,000 $215 $1,000 0%
Software Maintenance
110-3013-
2265
$420,680 $145,380 $384,000 -8.7%

COMPUTER HARDWARE

PURCHASES
110-3013-
2270
$2,715 $2,715 $0 -100%

CONTRACTS & LEASES
110-3013-
2400
$554,626 $552,105 $866,100 56.2%

MAINT & OPERATIONS/PARTS &
SUP
110-3013-
2450
$70,000 $16,336 $70,000 0%
Conferences
110-3013-
2550
$500 $300 $500 0%
Professional/Specialized Serv
110-3013-
2710
$629,746 $398,886 $685,000 8.8%
Miscellaneous
110-3013-
2800
$5,000 $3,650 $5,000 0%
Total Operating Supplies &
Services:
$1,804,167 $1,212,428 $2,132,000 18.2%
Total General Fund: $1,804,167 $1,212,428 $2,132,000 18.2% Measure U
Operating Supplies & Services

SOFTWARE MAINTENANCE
115-3013-
2265
$0 $22 $0 0%
Contracts & Leases
115-3013-
2400
$32,335 $32,279 $32,000 -1%
Professional/Specialized Serv
115-3013-
2710
$0 $0 $39,000 N/A
Total Operating Supplies &
Services:
$32,335 $32,301 $71,000 119.6%
Total Measure U: $32,335 $32,301 $71,000 119.6%
Total: $1,836,503 $1,244,729 $2,203,000 20%
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 298 of 487 Page 278

19.D.

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 299 of 487 Page 279

19.D.

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

PROGRAMS:

1. Administration

2. Fire Prevention

3. Fire/EMS Operations

4. Emergency Services

5. Dispatch

6. Building and Safety

7. Code Compliance
Expenditures Summary
$25,552,000
-$6,838,023
(-21.11% vs. prior year)
Fire and Life Safety Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10M
$20M
$30M
$40M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 300 of 487 Page 280

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((6622..88%%))
MMeeaassuurree UU ((2211..66%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((1144..22%%)) PPuubblliicc SSaaffeettyy CCffdd ((11..55%%))
Budgeted and Historical Expenditures by Fund
Millions
Internal Service Funds
Public Safety Grants
Community Development (CDBG)
City Emergency And Disaster Fund
Miscellaneous Grants
Public Safety Cfd
Community Development
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$10
$20
$30
$-10
$40
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 301 of 487 Page 281

19.D.

General Fund
Salaries & Fringe Benefits $11,986,000 $11,371,696 $12,210,500 1.9% Operating Supplies & Services $1,168,154 $576,100 $976,900 -16.4% Internal Service Charges $2,836,650 $2,223,170 $2,847,600 0.4% Capital Outlay $165,000 $77,873 $0 -100%
Total General Fund: $16,155,804 $14,248,839 $16,035,000 -0.7% Measure U
Salaries & Fringe Benefits $4,948,900 $3,870,157 $5,126,400 3.6% Operating Supplies & Services $84,467 $84,887 $16,500 -80.5% Internal Service Charges $543,600 $453,000 $252,100 -53.6% Capital Outlay $2,135,487 $18,698 $120,000 -94.4%
Total Measure U: $7,712,454 $4,426,741 $5,515,000 -28.5% Community Development
Salaries & Fringe Benefits $2,048,600 $1,586,802 $2,089,900 2% Operating Supplies & Services $886,629 $477,684 $927,900 4.7% Internal Service Charges $591,800 $493,160 $602,200 1.8% Capital Outlay $70,000 $65,620 $0 -100%
Total Community Development: $3,597,029 $2,623,266 $3,620,000 0.6% Public Safety Grants
Salaries & Fringe Benefits $3,516,247 $1,528,759 $0 -100% Operating Supplies & Services $21,722 $0 $0 -100%
Total Public Safety Grants: $3,537,969 $1,528,759 $0 -100% Public Safety Cfd
Salaries & Fringe Benefits $331,100 $386,735 $376,000 13.6% Operating Supplies & Services $6,000 $5,791 $6,000 0%
Total Public Safety Cfd: $337,100 $392,526 $382,000 13.3% Miscellaneous Grants
Operating Supplies & Services $69,000 $0 $0 -100%
Total Miscellaneous Grants: $69,000 $0 $0 -100%
Internal Service Funds
Equipment Replacement
Capital Outlay $980,667 $0 $0 -100%
Total Equipment Replacement: $980,667 $0 $0 -100%
Total Internal Service Funds: $980,667 $0 $0 -100%
Total: $32,390,023 $23,220,131 $25,552,000 -21.1%
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 302 of 487 Page 282

19.D.

Expenditures by Program
2026 Budgeted Expenditures by Program
FFiirree//EEmmss OOppeerraattiioonnss PPrrooggrraamm ((6600..88%%)) FFiirree AAddmmiinniissttrraattiioonn ((1199..44%%))
BBuuiillddiinngg PPrrooggrraamm ((88..55%%))
CCooddee CCoommpplliiaannccee PPrrooggrraamm ((55..77%%)) FFiirree DDiissppaattcchh PPrrooggrraamm ((22..44%%))
FFiirree PPrreevveennttiioonn && WWeeeedd AAbbaatteemmtt ((22..11%%)) EEmmeerrggeennccyy SSeerrvviicceess PPrrooggrraamm ((00..88%%)) FFiirree DDeeppaarrttmmeenntt ((00..55%%))
Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7777..55%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1144..55%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((77..55%%)) CCaappiittaall OOuuttllaayy ((00..55%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 303 of 487 Page 283

19.D.

Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024FY2025FY2026
$0
$5
$10
$15
$20
$25
$30
$35
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 304 of 487 Page 284

19.D.

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

PROGRAM OBJECTIVES:

Provide organizational oversight.

Direct and enforce City and departmental policy.

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

Ensure efficient and effective service delivery.

Manage finances within the Departments budget.

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

Provide excellent customer service.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$5,066,000
-$921,024
(-15.38% vs. prior year)
Fire Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10M
$2.5M
$5M
$7.5M
$12.5M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 305 of 487 Page 285

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((9900..99%%))
MMeeaassuurree UU ((99..11%%))
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Cfd
City Emergency And Disaster Fund
Equipment Replacement
Measure U
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$-2.5
$0
$2.5
$5
$7.5
$10
$12.5
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 306 of 487 Page 286

19.D.

SALARIES & WAGES
110-3200-
1100
$702,200 $559,916 $840,700 19.7%
Salaries Part Time
110-3200-
1200
$88,400 $24,650 $0 -100%
Salaries Overtime
110-3200-
1300
$0 $911 $0 0%

COMP TIME USED
110-3200-
1305
$0 $35 $0 0%

OTHER FRINGE BENEFITS
110-3200-
1400
$42,200 $34,008 $44,200 4.7%
Pers Pension
110-3200-
1405
$339,300 $346,262 $370,300 9.1%
Health Plans
110-3200-
1410
$81,000 $61,031 $76,700 -5.3%
Workers Comp Contribution 110-3200-1415 $23,500 $19,580 $24,100 2.6% Special Pay
110-3200-
1420
$13,600 $0 $7,900 -41.9%
PTO + Holiday
110-3200-
1425
$40,000 $26,357 $43,100 7.8%
Unemployment Benefits
110-3200-
1430
$3,300 $2,750 $3,300 0%
Retiree Medical Premiums
110-3200-
1450
$75,500 $62,920 $73,400 -2.8%
Total Salaries & Fringe Benefits: $1,409,000 $1,138,420 $1,483,700 5.3% Operating Supplies & Services
Advertising And Publications
110-3200-
2220
$0 $0 $2,000 N/A
Office Supplies And Materials
110-3200-
2250
$5,500 $5,410 $6,500 18.2%
Software Maintenance
110-3200-
2265
$31,800 $7,873 $43,200 35.8%

CONTRACTS,LEASES,RENTS,&
TAXES
110-3200-
2400
$104,405 $84,228 $103,300 -1.1%
Maint & Operations/Parts & Sup
110-3200-
2450
$0 $195 $0 0%
Conferences
110-3200-
2550
$5,600 $654 $3,100 -44.6%
Training & Education
110-3200-
2560
$21,300 $21,874 $16,300 -23.5%
Vehicle Fuel
110-3200-
2623
$105,500 $84,585 $145,000 37.4%
Uniforms And Safety Equipment
110-3200-
2700
$5,000 $2,676 $5,000 0%
Professional/Specialized Serv
110-3200-
2710
$9,935 $5,546 $8,800 -11.4%
Printing Services
110-3200-
2714
$1,800 $908 $500 -72.2%
Total Operating Supplies &
Services:
$290,840 $213,948 $333,700 14.7%
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 307 of 487 Page 287

19.D.

Internal Service Charges

CITY ATTORNEY
110-3200-
3612
$96,500 $80,420 $22,000 -77.2%

IT/COMPUTERS-TELEPHONES
110-3200-
3613
$180,900 $150,750 $198,600 9.8%
Liability Insurance
110-3200-
3616
$461,000 $384,170 $717,400 55.6%
Vehicle Maint & Repairs
110-3200-
3622
$344,900 $287,420 $397,500 15.3%

GENERAL FUND OVERHEAD
110-3200-
3640
$1,118,100 $931,750 $1,128,800 1%

FACILITY MAINTENANCE
110-3200-
3680
$447,150 $231,920 $323,300 -27.7%
Total Internal Service Charges: $2,648,550 $2,066,430 $2,787,600 5.3% Capital Outlay
Major Machinery And Equipment
110-3200-
5400
$40,000 $32,053 $0 -100%
Total Capital Outlay: $40,000 $32,053 $0 -100%
Total General Fund: $4,388,390 $3,450,850 $4,605,000 4.9% Measure U
Salaries & Fringe Benefits
Salaries & Wages 115-3200-1100 $35,200 $30,496 $40,000 13.6%

OTHER FRINGE BENEFITS
115-3200-
1400
$2,600 $1,767 $2,400 -7.7%
Pers Pension
115-3200-
1405
$11,100 $12,681 $12,600 13.5%
HEALTH PLANS 115-3200-1410 $7,900 $6,044 $7,200 -8.9%

WORKERS COMP

CONTRIBUTION
115-3200-1415 $2,200 $1,830 $1,900 -13.6%
Pto + Holiday
115-3200-
1425
$1,300 $1,410 $1,500 15.4%

UNEMPLOYMENT BENEFITS
115-3200-
1430
$1,600 $1,330 $1,600 0%

RETIREE MEDICAL PREMIUMS
115-3200-
1450
$5,900 $4,920 $5,200 -11.9%
Total Salaries & Fringe Benefits: $67,800 $60,478 $72,400 6.8% Operating Supplies & Services
Contracts & Leases
115-3200-
2400
$16,500 $16,140 $16,500 0%

BUILDING

MAINTENANCE/REPAIRS
115-3200-
2460
$67,967 $68,747 $0 -100%
Total Operating Supplies &
Services:
$84,467 $84,887 $16,500 -80.5%
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 308 of 487 Page 288

19.D.

Internal Service Charges

CITY ATTORNEY
115-3200-
3612
$18,400 $15,330 $10,200 -44.6%

IT/COMPUTERS-TELEPHONE
115-3200-
3613
$81,100 $67,580 $99,300 22.4%
Liability Insurance
115-3200-
3616
$220,800 $184,000 $0 -100%
Vehicle Maint & Repairs
115-3200-
3622
$20,400 $17,000 $27,200 33.3%

FACILITY MAINTENANCE
115-3200-
3680
$125,000 $104,170 $115,400 -7.7%
Total Internal Service Charges: $465,700 $388,080 $252,100 -45.9% Capital Outlay

RIGHTS OF WAY
115-3200-
5500
$0 $0 $120,000 N/A
Total Capital Outlay: $0 $0 $120,000 N/A
Total Measure U: $617,967 $533,445 $461,000 -25.4%
Equipment Replacement
Capital Outlay
Major Machinery And Equipment
380-3200-
5400
$980,667 $0 $0 -100%
Total Capital Outlay: $980,667 $0 $0 -100%
Total Equipment Replacement: $980,667 $0 $0 -100%
Total: $5,987,024 $3,984,295 $5,066,000 -15.4%
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 309 of 487 Page 289

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((6600%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((3300..77%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((66..99%%)) CCaappiittaall OOuuttllaayy ((22..44%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 310 of 487 Page 290

19.D.

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

PROGRAM OBJECTIVES:

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

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

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

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

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$15,534,000
-$5,834,200
(-27.30% vs. prior year)
The City was awarded a Staffing for Adequate Fire and Emergency Response (SAFER) grant in FY2023 that allowed for the hiring of additional Fire Fighter personnel.

Fire/EMS Operations Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$5M
$10M
$15M
$20M
$25M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 311 of 487 Page 291

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((6688..99%%))
MMeeaassuurree UU ((2288..66%%))
PPuubblliicc SSaaffeettyy CCffdd ((22..55%%))
Budgeted and Historical Expenditures by Fund
Millions
Public Safety Grants
Public Safety Cfd
Measure U
General Fund
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.

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 312 of 487 Page 292

19.D.

SALARIES & WAGES
110-3241-
1100
$4,113,300 $3,131,757 $4,215,500 2.5%
Salaries Overtime
110-3241-
1300
$994,000 $1,516,886 $844,000 -15.1%

MUTUAL AID OVERTIME-FIRE
110-3241-
1325
$400,000 $948,101 $400,000 0%
Other Fringe Benefits
110-3241-
1400
$186,900 $176,954 $189,700 1.5%

PERS PENSION
110-3241-
1405
$2,370,900 $2,583,363 $2,601,800 9.7%

HEALTH PLANS
110-3241-
1410
$672,500 $508,298 $682,600 1.5%
Workers Comp Contribution
110-3241-
1415
$169,900 $141,580 $157,800 -7.1%

SPECIAL PAY
110-3241-
1420
$666,600 $443,528 $675,700 1.4%
Pto + Holiday
110-3241-
1425
$18,000 $14,459 $18,400 2.2%
Retiree Medical Premiums
110-3241-
1450
$547,000 $455,830 $481,500 -12%
Total Salaries & Fringe Benefits: $10,139,100 $9,920,755 $10,267,000 1.3% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
110-3241-
2200
$39,089 $26,859 $35,500 -9.2%
Software Purchases
110-3241-
2260
$52,000 $26,350 $52,000 0%

VEHICLE SUPPLIES &

MAINTENANCE
110-3241-
2350
$5,437 $496 $0 -100%
Maint & Operations/Parts & Sup
110-3241-
2450
$131,831 $83,242 $91,900 -30.3%
Training & Education
110-3241-
2560
$26,516 $21,464 $25,000 -5.7%
Uniforms And Safety Equipment
110-3241-
2700
$98,438 $73,099 $105,200 6.9%
Professional/Specialized Serv
110-3241-
2710
$225,555 $40,215 $77,800 -65.5%

OUTSIDE PROFESSIONAL SERVICES
110-3241-
2750
$0 $0 $20,000 N/A
Small Tools
110-3241-
2850
$24,600 $4,597 $29,600 20.3%
Total Operating Supplies & Services: $603,466 $276,323 $437,000 -27.6% Internal Service Charges
Equipment Replacement
110-3241-
3600
$121,500 $101,250 $0 -100%
Total Internal Service Charges: $121,500 $101,250 $0 -100% Capital Outlay
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 313 of 487 Page 293

19.D.

MAJOR MACHINERY AND

EQUIPMENT
110-3241-
5400
$125,000 $45,820 $0 -100%
Total Capital Outlay: $125,000 $45,820 $0 -100%
Total General Fund: $10,989,066 $10,344,149 $10,704,000 -2.6% Measure U
Salaries & Fringe Benefits
Salaries & Wages
115-3241-
1100
$1,738,300 $1,255,934 $1,808,000 4%

SALARIES OVERTIME
115-3241-
1300
$706,000 $435,554 $706,000 0%
Other Fringe Benefits
115-3241-
1400
$78,300 $59,298 $81,300 3.8%

PERS PENSION
115-3241-
1405
$990,900 $978,673 $1,058,700 6.8%

HEALTH PLANS
115-3241-
1410
$222,300 $176,667 $249,000 12%
Workers Comp Contribution 115-3241-1415 $89,700 $74,750 $79,200 -11.7%

SPECIAL PAY
115-3241-
1420
$157,700 $91,248 $179,300 13.7%
PTO + HOLIDAY
115-3241-
1425
$41,700 $29,150 $43,200 3.6%

RETIREE MEDICAL PREMIUMS
115-3241-
1450
$287,500 $239,580 $243,300 -15.4%
Total Salaries & Fringe Benefits: $4,312,400 $3,340,855 $4,448,000 3.1% Operating Supplies & Services
Total Operating Supplies & Services: $0 $0 $0 0%
Internal Service Charges
Equipment Replacement
115-3241-
3600
$77,900 $64,920 $0 -100%
Total Internal Service Charges: $77,900 $64,920 $0 -100% Capital Outlay
Major Machinery And Equipment
115-3241-
5400
$2,135,487 $18,698 $0 -100%
Total Capital Outlay: $2,135,487 $18,698 $0 -100%
Total Measure U: $6,525,787 $3,424,473 $4,448,000 -31.8% Public Safety Grants
Salaries & Fringe Benefits

SALARIES & WAGES
232-3206-
1100
$1,591,742 $684,485 $0 -100%

SALARIES OVERTIME
232-3206-
1300
$0 $5,358 $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 314 of 487 Page 294

19.D.

OTHER FRINGE BENEFITS
232-3206-
1400
$79,661 $35,528 $0 -100%

PERS PENSION
232-3206-
1405
$1,055,461 $574,898 $0 -100%

HEALTH PLANS
232-3206-
1410
$387,836 $116,050 $0 -100%

SPECIAL PAY
232-3206-
1420
$391,149 $109,375 $0 -100%
PTO + HOLIDAY
232-3206-
1425
$10,399 $3,065 $0 -100%
Total Salaries & Fringe Benefits: $3,516,247 $1,528,759 $0 -100% Total Public Safety Grants: $3,516,247 $1,528,759 $0 -100% Public Safety Cfd
Salaries & Fringe Benefits

SALARIES & WAGES
234-3241-
1100
$170,800 $150,999 $186,700 9.3%
Salaries Overtime
234-3241-
1300
$0 $57,088 $0 0%

OTHER FRINGE BENEFITS
234-3241-
1400
$7,600 $6,870 $8,100 6.6%
Pers Pension
234-3241-
1405
$91,000 $118,226 $110,900 21.9%
Health Plans
234-3241-
1410
$25,200 $22,051 $26,800 6.3%
Workers Comp Contribution
234-3241-
1415
$6,500 $5,420 $6,300 -3.1%
Special Pay
234-3241-
1420
$8,300 $8,582 $17,200 107.2%
Pto + Holiday
234-3241-
1425
$700 $0 $800 14.3%
Unemployment Benefits
234-3241-
1430
$100 $80 $100 0%

RETIREE MEDICAL PREMIUMS
234-3241-
1450
$20,900 $17,420 $19,100 -8.6%
Total Salaries & Fringe Benefits: $331,100 $386,735 $376,000 13.6% Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
234-3241-
2710
$6,000 $5,791 $6,000 0%
Total Operating Supplies & Services: $6,000 $5,791 $6,000 0% Total Public Safety Cfd: $337,100 $392,526 $382,000 13.3% Total: $21,368,200 $15,689,907 $15,534,000 -27.3%
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 315 of 487 Page 295

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9977..11%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((22..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 316 of 487 Page 296

19.D.

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

PROGRAM OBJECTIVES:

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

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

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

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

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$193,000
$7,690
(4.15% vs. prior year)
Emergency Services 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 317 of 487 Page 297

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Measure U
General 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 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 318 of 487 Page 298

19.D.

Salaries & Wages
110-3243-
1100
$73,100 $17,281 $85,100 16.4%
Other Fringe Benefits
110-3243-
1400
$4,500 $1,175 $5,000 11.1%
Pers Pension
110-3243-
1405
$22,200 $7,100 $27,000 21.6%
Health Plans
110-3243-
1410
$21,800 $5,915 $21,900 0.5%

WORKERS COMP

CONTRIBUTION
110-3243-1415 $2,800 $2,330 $2,700 -3.6%
Pto + Holiday
110-3243-
1425
$3,700 $0 $4,500 21.6%

RETIREE MEDICAL PREMIUMS
110-3243-
1450
$8,900 $7,420 $8,300 -6.7%
Total Salaries & Fringe Benefits: $137,000 $41,221 $154,500 12.8% Operating Supplies & Services
Maint & Operations/Parts &
Sup
110-3243-
2450
$36,510 $26,547 $29,200 -20%
Conferences
110-3243-
2550
$2,500 $431 $0 -100%
Training & Education
110-3243-
2560
$7,500 $1,527 $7,500 0%
Uniforms And Safety
Equipment
110-3243-
2700
$1,800 $1,405 $1,800 0%
Total Operating Supplies &
Services:
$48,310 $29,909 $38,500 -20.3%
Total General Fund: $185,310 $71,130 $193,000 4.1%
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 319 of 487 Page 299

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((8800..11%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1199..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 320 of 487 Page 300

19.D.

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

PROGRAM OBJECTIVES:

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

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

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

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$606,000
$37,300
(6.56% vs. prior year)
Fire Dispatch Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
$600K
$700K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 321 of 487 Page 301

19.D.

Expenditures by Fund
2026 Expenditures by Fund
MMeeaassuurree UU ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Measure U
FY2022
FY2023FY2024FY2025
FY2026
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
$0.7
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

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 322 of 487 Page 302

19.D.

Salaries & Wages
115-3244-
1100
$302,400 $179,128 $319,300 5.6%
Salaries Overtime
115-3244-
1300
$0 $37,299 $0 0%

COMP TIME USED
115-3244-
1305
$0 $11,841 $0 0%
Comp Time Paid 115-3244-1310 $0 $20,282 $0 0%

OTHER FRINGE BENEFITS
115-3244-
1400
$18,000 $10,748 $18,500 2.8%
Pers Pension
115-3244-
1405
$95,300 $84,654 $105,400 10.6%

HEALTH PLANS
115-3244-
1410
$66,900 $39,294 $69,500 3.9%
Workers Comp
Contribution
115-3244-1415 $12,800 $10,670 $11,900 -7%
Special Pay
115-3244-
1420
$9,000 $18,614 $23,000 155.6%
PTO + HOLIDAY
115-3244-
1425
$15,400 $15,542 $16,300 5.8%

RETIREE MEDICAL

PREMIUMS
115-3244-
1450
$48,900 $40,750 $42,100 -13.9%
Total Salaries & Fringe
Benefits:
$568,700 $468,823 $606,000 6.6%
Total Measure U: $568,700 $468,823 $606,000 6.6%
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 ((110000%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 323 of 487 Page 303

19.D.

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

PROGRAM OBJECTIVES:

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

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

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

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$533,000
-$60,038
(-10.12% vs. prior year)
In FY2023, a second Fire Prevention Officer was added to the budget.

Fire Prevention Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
$600K
$700K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 324 of 487 Page 304

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((110000%%))
Budgeted and Historical 2026 Expenditures by Fund
Millions
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
$0.7
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 325 of 487 Page 305

19.D.

Salaries & Wages
110-3225-
1100
$157,800 $133,137 $161,000 2%

SALARIES OVERTIME
110-3225-
1300
$5,000 $5,786 $5,000 0%
Other Fringe Benefits
110-3225-
1400
$8,400 $6,597 $8,900 6%
Pers Pension
110-3225-
1405
$51,400 $58,108 $53,400 3.9%
Health Plans
110-3225-
1410
$43,100 $36,631 $43,800 1.6%

WORKERS COMP CONTRIBUTION
110-3225-
1415
$6,100 $5,080 $5,800 -4.9%
Special Pay
110-3225-
1420
$8,600 $9,460 $9,000 4.7%
Pto + Holiday
110-3225-
1425
$700 $0 $700 0%
Unemployment Benefits
110-3225-
1430
$100 $80 $100 0%
Retiree Medical Premiums
110-3225-
1450
$19,700 $16,420 $17,600 -10.7%
Total Salaries & Fringe Benefits: $300,900 $271,300 $305,300 1.5% Operating Supplies & Services

TELEPHONE/COMMUNICATION
110-3225-
2200
$2,000 $1,873 $2,000 0%
Advertising And Publications
110-3225-
2220
$2,500 $0 $1,000 -60%
Office Supplies And Materials
110-3225-
2250
$4,700 $1,083 $1,800 -61.7%
Software Maintenance
110-3225-
2265
$46,800 $1,323 $46,800 0%

COMPUTER HARDWARE

PURCHASES
110-3225-
2270
$2,038 $2,017 $0 -100%
Contracts,Leases,Rents,& Taxes
110-3225-
2400
$136,000 $40,627 $101,300 -25.5%

CONFERENCES
110-3225-
2550
$2,500 $0 $2,500 0%
Training & Education
110-3225-
2560
$14,500 $4,511 $7,500 -48.3%
Uniforms And Safety Equipment
110-3225-
2700
$8,000 $3,359 $2,000 -75%
Printing Services
110-3225-
2714
$3,000 $909 $2,800 -6.7%

SMALL TOOLS
110-3225-
2850
$3,500 $217 $0 -100%
Total Operating Supplies & Services: $225,538 $55,920 $167,700 -25.6% Internal Service Charges

EQUIPMENT REPLACEMENT
110-3225-
3600
$14,800 $12,330 $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 326 of 487 Page 306

19.D.

City Attorney
110-3225-
3612
$3,100 $2,580 $1,000 -67.7%
Liability Insurance
110-3225-
3616
$18,400 $15,330 $22,800 23.9%

GENERAL FUND OVERHEAD
110-3225-
3640
$30,300 $25,250 $36,200 19.5%
Total Internal Service Charges: $66,600 $55,490 $60,000 -9.9% Total General Fund: $593,038 $382,710 $533,000 -10.1%
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
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((5577..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3311..55%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1111..33%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 327 of 487 Page 307

19.D.

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

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

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

PROGRAM OBJECTIVES:

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

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

Perform next day inspections for all requested inspections.

Perform exceptional customer service.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,168,000
$22,000
(1.03% vs. prior year)
Building 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 328 of 487 Page 308

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Community Development
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.

Community Development
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 329 of 487 Page 309

19.D.

Salaries & Wages
120-3300-
1100
$603,900 $434,365 $628,300 4%

SALARIES OVERTIME
120-3300-
1300
$5,000 $2,484 $5,000 0%
Other Fringe Benefits
120-3300-
1400
$23,000 $16,042 $23,400 1.7%
PERS Pension
120-3300-
1405
$178,700 $183,713 $199,700 11.8%
Health Plans
120-3300-
1410
$117,600 $82,211 $106,800 -9.2%
Workers Comp Contribution
120-3300-
1415
$23,400 $19,500 $22,100 -5.6%
Special Pay
120-3300-
1420
$12,000 $7,371 $8,400 -30%
Pto + Holiday
120-3300-
1425
$21,300 $0 $22,300 4.7%
Unemployment Benefits
120-3300-
1430
$400 $330 $400 0%
Retiree Medical Premiums
120-3300-
1450
$75,500 $62,920 $67,600 -10.5%
Total Salaries & Fringe Benefits: $1,060,800 $808,935 $1,084,000 2.2% Operating Supplies & Services
Telephone/Communication
120-3300-
2200
$4,200 $1,744 $3,100 -26.2%
Advertising And Publications
120-3300-
2220
$3,400 $461 $3,000 -11.8%
Office Supplies And Materials
120-3300-
2250
$4,000 $3,836 $3,500 -12.5%
Software Purchases
120-3300-
2260
$1,000 $0 $0 -100%
Software Maintenance
120-3300-
2265
$105,100 $27,301 $106,100 1%

COMPUTER HARDWARE

PURCHASES
120-3300-
2270
$1,193 $1,208 $0 -100%
Contracts,Leases,Rents,& Taxes
120-3300-
2400
$3,900 $2,443 $3,900 0%

MAINT & OPERATIONS/PARTS &
SUP
120-3300-
2450
$0 $150 $0 0%

TRAINING & EDUCATION
120-3300-
2560
$24,207 $8,117 $22,200 -8.3%
Contract Insp/Plan Check Serv
120-3300-
2610
$576,000 $362,305 $576,000 0%

VEHICLE FUEL
120-3300-
2623
$5,600 $2,211 $3,500 -37.5%
Uniforms And Safety Equipment
120-3300-
2700
$3,000 $2,639 $3,800 26.7%
Professional/Specialized Serv
120-3300-
2710
$7,000 $581 $7,000 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 330 of 487 Page 310

19.D.

Printing Services
120-3300-
2714
$1,000 $1,161 $1,000 0%
Small Tools
120-3300-
2850
$200 $0 $200 0%
Total Operating Supplies &
Services:
$739,800 $414,158 $733,300 -0.9%
Internal Service Charges

EQUIPMENT REPLACEMENT
120-3300-
3600
$12,600 $10,500 $0 -100%
City Attorney
120-3300-
3612
$13,500 $11,250 $3,900 -71.1%

IT/COMPUTERS-TELEPHONES
120-3300-
3613
$68,600 $57,170 $72,800 6.1%
Liability Insurance
120-3300-
3616
$78,400 $65,330 $89,200 13.8%
Vehicle Maint & Repairs
120-3300-
3622
$22,700 $18,920 $23,100 1.8%

GENERAL FUND OVERHEAD
120-3300-
3640
$129,500 $107,920 $142,500 10%

FACILITY MAINTENANCE
120-3300-
3680
$20,100 $16,750 $19,200 -4.5%
Total Internal Service Charges: $345,400 $287,840 $350,700 1.5% Total Community Development: $2,146,000 $1,510,933 $2,168,000 1% Total: $2,146,000 $1,510,933 $2,168,000 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 331 of 487 Page 311

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((5500%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3333..88%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1166..22%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 332 of 487 Page 312

19.D.

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

PROGRAM OBJECTIVES:

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

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

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

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

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

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 333 of 487 Page 313

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.
$1,452,000
$971
(0.07% vs. prior year)
The council approved the addition of a fourth Code Compliance Officer at mid-year in FY2024. Budget increases in FY2025 include a full year of salary and benefits for the position plus a one-time purchase of a vehicle. Additionally, the council decided to stop allocating Community Development Block Grant (CDBG) funds to the Code Compliance program in FY2024 on the advice of city staff and legal counsel.

Code Compliance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$250K
$500K
$750K
$1M
$1.25M
$1.5M
$1.75M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 334 of 487 Page 314

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
City Emergency And Disaster Fund
Equipment Replacement
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
$1.75
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Community Development
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 335 of 487 Page 315

19.D.

SALARIES & WAGES
120-3350-
1100
$588,300 $395,119 $582,000 -1.1%

SALARIES OVERTIME
120-3350-
1300
$20,000 $17,940 $20,000 0%
Other Fringe Benefits
120-3350-
1400
$22,100 $15,407 $22,200 0.5%
Pers Pension
120-3350-
1405
$159,500 $169,011 $187,400 17.5%

HEALTH PLANS
120-3350-
1410
$94,000 $65,054 $94,900 1%
Workers Comp Contribution
120-3350-
1415
$20,500 $17,080 $16,400 -20%
Special Pay
120-3350-
1420
$15,600 $14,982 $15,600 0%
PTO + Holiday
120-3350-
1425
$18,000 $41,774 $17,000 -5.6%
Unemployment Benefits
120-3350-
1430
$300 $250 $300 0%
Retiree Medical Premiums
120-3350-
1450
$49,500 $41,250 $50,100 1.2%
Total Salaries & Fringe Benefits: $987,800 $777,867 $1,005,900 1.8% Operating Supplies & Services
Telephone/Communications
120-3350-
2200
$4,000 $4,836 $4,000 0%
Office Supplies And Materials
120-3350-
2250
$5,000 $3,874 $5,000 0%

SOFTWARE MAINTENANCE
120-3350-
2265
$36,200 $9,746 $91,600 153%

CONTRACTS,LEASES,RENTS,&
TAXES
120-3350-
2400
$2,000 $1,162 $2,000 0%

MAINT & OPERATIONS/PARTS &
SUP
120-3350-
2450
$3,636 $977 $0 -100%

TRAINING & EDUCATION
120-3350-
2560
$7,973 $271 $7,000 -12.2%
Vehicle Fuel
120-3350-
2623
$16,300 $5,228 $15,000 -8%
Uniforms And Safety Equipment
120-3350-
2700
$12,000 $5,799 $12,000 0%

PROFESSIONAL/SPECIALIZED
SERV
120-3350-
2710
$55,420 $27,097 $49,800 -10.1%
Printing Services
120-3350-
2714
$3,300 $2,288 $3,200 -3%

SMALL TOOLS
120-3350-
2850
$1,000 $2,249 $5,000 400%
Total Operating Supplies & Services: $146,829 $63,526 $194,600 32.5% Internal Service Charges

EQUIPMENT REPLACEMENT
120-3350-
3600
$30,600 $25,500 $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 336 of 487 Page 316

19.D.

City Attorney
120-3350-
3612
$17,200 $14,330 $43,700 154.1%

IT/COMPUTERS-TELEPHONES
120-3350-
3613
$56,100 $46,750 $53,000 -5.5%

LIABILITY INSURANCE
120-3350-
3616
$37,300 $31,080 $42,200 13.1%
Vehicle Maint & Repairs
120-3350-
3622
$29,100 $24,250 $28,700 -1.4%

GENERAL FUND OVERHEAD
120-3350-
3640
$61,900 $51,580 $67,800 9.5%
Facility Maintenance
120-3350-
3680
$14,200 $11,830 $16,100 13.4%
Total Internal Service Charges: $246,400 $205,320 $251,500 2.1% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
120-3350-
5400
$70,000 $65,620 $0 -100%
Total Capital Outlay: $70,000 $65,620 $0 -100%
Total Community Development: $1,451,029 $1,112,333 $1,452,000 0.1% Salaries & Fringe Benefits
Total Salaries & Fringe Benefits: $0 $0 $0 0%
Capital Outlay
Total Capital Outlay: $0 $0 $0 0%
Total: $1,451,029 $1,112,333 $1,452,000 0.1%
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 337 of 487 Page 317

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((6699..33%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1177..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1133..44%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 338 of 487 Page 318

19.D.

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

PROGRAMS:

1. Administration

2. Adult Services

3. Child Services

4. Support Services

5. Literacy
Expenditures Summary
$2,749,000
$300,680
(12.28% vs. prior year)
The FY2025 budget includes the addition of a second Librarian.

Library Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 339 of 487 Page 319

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((8800%%))
LLiibbrraarryy FFaacciilliittiieess ((1199..22%%))
LLaassaallllee EEnnddoowwmmeenntt ((00..88%%))
Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
City Emergency And Disaster Fund
Lasalle Endowment
Library Facilities
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

General Fund
Salaries & Fringe Benefits $1,021,700 $845,815 $1,066,600 4.4% 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 340 of 487 Page 320

19.D.

Operating Supplies & Services $217,962 $122,826 $219,000 0.5% Internal Service Charges $849,200 $707,660 $852,400 0.4% Capital Outlay $122,624 $43,100 $61,000 -50.3%
Total General Fund: $2,211,486 $1,719,401 $2,199,000 -0.6% Lasalle Endowment
Operating Supplies & Services $14,000 $13,908 $21,000 50% Total Lasalle Endowment: $14,000 $13,908 $21,000 50%
Community Development (CDBG)
Operating Supplies & Services $29,634 $15,857 $0 -100%
Total Community Development (CDBG): $29,634 $15,857 $0 -100% Library Facilities
Operating Supplies & Services $193,200 $119,918 $204,000 5.6% Capital Outlay $0 $0 $325,000 N/A
Total Library Facilities: $193,200 $119,918 $529,000 173.8% Total: $2,448,320 $1,869,084 $2,749,000 12.3%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Program
2026 Budgeted Expenditures by Program
LLiibbrraarryy AAddmmiinniissttrraattiioonn ((6622..77%%)) CChhiilldd SSeerrvviicceess PPrrooggrraamm ((1144..33%%)) AAdduulltt SSeerrvviicceess PPrrooggrraamm ((1100..77%%)) SSuuppppoorrtt SSeerrvviicceess PPrrooggrraamm ((1100..77%%)) LLiibbrraarryy AAdduulltt LLiitteerraaccyy PPrrooggrraamm ((11..55%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 341 of 487 Page 321

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((3388..88%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((3311%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1166..22%%)) CCaappiittaall OOuuttllaayy ((1144%%))
Budgeted and Historical Expenditures by Expense Type
Millions
Capital Outlay
Operating Supplies & Services
Internal Service Charges
Salaries & Fringe Benefits
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 342 of 487 Page 322

19.D.

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

PROGRAM OBJECTIVES:

Maintain and publicize access to available library materials.

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,724,100
$287,980
(20.05% vs. prior year)
Library Administration Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 343 of 487 Page 323

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((7788%%))
LLiibbrraarryy FFaacciilliittiieess ((2200..88%%))
LLaassaallllee EEnnddoowwmmeenntt ((11..22%%))
Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
City Emergency And Disaster Fund
Lasalle Endowment
Library Facilities
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
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 344 of 487 Page 324

19.D.

SALARIES & WAGES
110-6100-
1100
$123,600 $108,064 $132,800 7.4%
Salaries Overtime
110-6100-
1300
$0 $143 $0 0%

OTHER FRINGE BENEFITS
110-6100-
1400
$5,400 $6,015 $7,000 29.6%
Pers Pension
110-6100-
1405
$27,000 $44,771 $42,200 56.3%
Health Plans
110-6100-
1410
$8,700 $8,971 $11,600 33.3%
Workers Comp Contribution 110-6100-1415 $4,200 $3,500 $4,100 -2.4% Special Pay
110-6100-
1420
$1,800 $1,489 $1,800 0%
PTO + Holiday
110-6100-
1425
$4,700 $0 $6,700 42.6%
Unemployment Benefits
110-6100-
1430
$400 $330 $400 0%

RETIREE MEDICAL PREMIUMS
110-6100-
1450
$13,400 $11,170 $12,600 -6%
Total Salaries & Fringe Benefits: $189,200 $184,452 $219,200 15.9% Operating Supplies & Services
Telephone/Communication
110-6100-
2200
$1,500 $1,401 $2,200 46.7%
Office Supplies And Materials
110-6100-
2250
$1,200 $2,666 $4,200 250%
Software Maintenance
110-6100-
2265
$123,289 $84,986 $116,200 -5.7%
Contracts,Leases,Rents,& Taxes
110-6100-
2400
$23,795 $14,038 $23,200 -2.5%
Conferences
110-6100-
2550
$1,000 $0 $1,000 0%
Training & Education
110-6100-
2560
$700 $542 $700 0%
Professional/Specialized Serv
110-6100-
2710
$50,978 $17,362 $58,900 15.5%
Printing Services
110-6100-
2714
$7,000 $1,832 $5,000 -28.6%
Total Operating Supplies &
Services:
$209,462 $122,826 $211,400 0.9%
Internal Service Charges
City Attorney
110-6100-
3612
$8,300 $6,920 $2,400 -71.1%
It/Computers-Telephones
110-6100-
3613
$180,900 $150,750 $145,600 -19.5%
Liability Insurance
110-6100-
3616
$49,900 $41,580 $54,600 9.4%

GENERAL FUND OVERHEAD
110-6100-
3640
$83,500 $69,580 $88,200 5.6%
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 345 of 487 Page 325

19.D.

FACILITY MAINTENANCE
110-6100-
3680
$526,600 $438,830 $561,600 6.6%
Total Internal Service Charges: $849,200 $707,660 $852,400 0.4% Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
110-6100-
5400
$122,624 $43,100 $61,000 -50.3%
Total Capital Outlay: $122,624 $43,100 $61,000 -50.3%
Total General Fund: $1,370,486 $1,058,038 $1,344,000 -1.9% Lasalle Endowment
Operating Supplies & Services
Office Supplies And Materials
160-6100-
2250
$14,000 $13,908 $21,000 50%
Total Operating Supplies &
Services:
$14,000 $13,908 $21,000 50%
Total Lasalle Endowment: $14,000 $13,908 $21,000 50%
Community Development (CDBG)
Operating Supplies & Services
Contracts & Leases
240-3470-
2400
$29,634 $15,857 $0 -100%
Total Operating Supplies &
Services:
$29,634 $15,857 $0 -100%
Total Community Development
(CDBG):
$29,634 $15,857 $0 -100%
Library Facilities
Operating Supplies & Services
Books-Adult
363-6100-
2220
$0 -$1,277 $0 0%
Books-Foreign Language
363-6100-
2224
$0 $244 $0 0%
Office Supplies And Materials
363-6100-
2250
$2,000 $443 $12,000 500%

SOFTWARE PURCHASES
363-6100-
2260
$6,000 $5,922 $6,000 0%
Professional/Specialized Serv
363-6100-
2710
$14,000 $3,612 $16,100 15%
Total Operating Supplies &
Services:
$22,000 $8,943 $34,100 55%
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
363-6100-
5400
$0 $0 $325,000 N/A
Total Capital Outlay: $0 $0 $325,000 N/A
Total Library Facilities: $22,000 $8,943 $359,100 1,532.3% 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 346 of 487 Page 326

19.D.

Total: $1,436,120 $1,096,747 $1,724,100 20.1%
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
IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((4499..44%%)) CCaappiittaall OOuuttllaayy ((2222..44%%))
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1155..55%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((1122..77%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 347 of 487 Page 327

19.D.

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

PROGRAM OBJECTIVES:

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

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$295,100
$2,600
(0.89% vs. prior year)
Adult Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
$300K
$350K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 348 of 487 Page 328

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((5511..88%%))
LLiibbrraarryy FFaacciilliittiieess ((4488..22%%))
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
$0.35
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 349 of 487 Page 329

19.D.

Salaries & Wages 110-6101-1100 $82,600 $70,057 $84,600 2.4% Other Fringe Benefits
110-6101-
1400
$4,900 $4,388 $5,000 2%
Pers Pension
110-6101-
1405
$23,900 $29,112 $27,200 13.8%
HEALTH PLANS 110-6101-1410 $9,000 $8,971 $11,600 28.9%
Workers Comp Contribution 110-6101-1415 $4,000 $3,330 $3,600 -10% Special Pay
110-6101-
1420
$1,800 $1,489 $1,800 0%
Pto + Holiday 110-6101-1425 $4,200 $0 $4,300 2.4%
Retiree Medical Premiums
110-6101-
1450
$12,600 $10,500 $10,900 -13.5%
Total Salaries & Fringe Benefits: $143,000 $127,847 $149,000 4.2% Operating Supplies & Services
Office Supplies And Materials
110-6101-
2250
$5,000 $0 $4,000 -20%
Total Operating Supplies &
Services:
$5,000 $0 $4,000 -20%
Total General Fund: $148,000 $127,847 $153,000 3.4%
Library Facilities
Operating Supplies & Services
Books-Adult
363-6101-
2220
$21,200 $15,913 $21,200 0%
Books-Adult Reference
363-6101-
2221
$200 $25 $200 0%
Books-Foreign Language
363-6101-
2224
$2,500 $1,868 $2,500 0%
Books-Periodicals
363-6101-
2225
$10,000 $5,735 $11,500 15%

BOOKS-AUDIO/VISUAL
363-6101-
2226
$59,700 $38,766 $59,700 0%

BOOKS-BESTSELLERS
363-6101-
2228
$19,900 $9,798 $19,000 -4.5%
Databases - Patron Use
363-6101-
2229
$31,000 $23,775 $28,000 -9.7%
Total Operating Supplies &
Services:
$144,500 $95,879 $142,100 -1.7%
Total Library Facilities: $144,500 $95,879 $142,100 -1.7% Total: $292,500 $223,726 $295,100 0.9%
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 350 of 487 Page 330

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((5500..55%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((4499..55%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 351 of 487 Page 331

19.D.

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

PROGRAM OBJECTIVES:

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

Identify and apply for supplemental funding to augment programming.

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$393,500
-$1,000
(-0.25% vs. prior year)
Child Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 352 of 487 Page 332

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((9944..55%%))
LLiibbrraarryy FFaacciilliittiieess ((55..55%%))
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General Fund
FY2022
FY2023
FY2024
FY2025FY2026
$0
$0.1
$0.2
$0.3
$0.4
$0.5
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 353 of 487 Page 333

19.D.

Salaries & Wages 110-6102-1100 $217,400 $142,631 $212,900 -2.1%

OTHER FRINGE BENEFITS
110-6102-
1400
$8,900 $5,130 $8,500 -4.5%

PERS PENSION
110-6102-
1405
$50,100 $60,372 $68,400 36.5%
Health Plans 110-6102-1410 $58,100 $33,045 $45,100 -22.4%

WORKERS COMP

CONTRIBUTION
110-6102-1415 $5,900 $4,920 $6,100 3.4%
Special Pay
110-6102-
1420
$7,200 $4,466 $5,400 -25%
Pto + Holiday
110-6102-
1425
$7,500 $0 $7,000 -6.7%

RETIREE MEDICAL PREMIUMS
110-6102-
1450
$18,900 $15,750 $18,600 -1.6%
Total Salaries & Fringe Benefits: $374,000 $266,314 $372,000 -0.5% Total General Fund: $374,000 $266,314 $372,000 -0.5%
Library Facilities
Operating Supplies & Services

BOOKS-JUVENILE
363-6102-
2222
$14,000 $9,073 $14,000 0%
Books-Young Adult
363-6102-
2223
$6,500 $3,013 $7,500 15.4%
Total Operating Supplies &
Services:
$20,500 $12,086 $21,500 4.9%
Total Library Facilities: $20,500 $12,086 $21,500 4.9%
Total: $394,500 $278,399 $393,500 -0.3%
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 354 of 487 Page 334

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9944..55%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((55..55%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 355 of 487 Page 335

19.D.

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

PROGRAM OBJECTIVES:

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

Provide library patrons with assistance with accessing materials.

Assess fines and fees for library services.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$294,000
$10,000
(3.52% vs. prior year)
Support Services Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
$300K
$350K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 356 of 487 Page 336

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
General Fund
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.05
$0.1
$0.15
$0.2
$0.25
$0.3
$0.35
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 357 of 487 Page 337

19.D.

Salaries & Wages
110-6103-
1100
$103,100 $95,659 $188,600 82.9%
Salaries Part Time
110-6103-
1200
$75,000 $46,992 $0 -100%

OTHER FRINGE BENEFITS
110-6103-
1400
$8,200 $5,905 $8,500 3.7%
Pers Pension
110-6103-
1405
$39,000 $48,043 $46,500 19.2%

HEALTH PLANS
110-6103-
1410
$17,700 $12,144 $12,800 -27.7%
Workers Comp Contribution
110-6103-
1415
$7,700 $6,420 $7,100 -7.8%
Special Pay
110-6103-
1420
$2,700 $2,977 $2,700 0%
PTO + HOLIDAY
110-6103-
1425
$2,700 $0 $2,900 7.4%
Retiree Medical Premiums
110-6103-
1450
$24,900 $20,750 $21,800 -12.4%
Total Salaries & Fringe Benefits: $281,000 $238,891 $290,900 3.5% Operating Supplies & Services
Office Supplies And Materials
110-6103-
2250
$3,000 $0 $3,100 3.3%
Total Operating Supplies &
Services:
$3,000 $0 $3,100 3.3%
Total General Fund: $284,000 $238,891 $294,000 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 358 of 487 Page 338

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((9988..99%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((11..11%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 359 of 487 Page 339

19.D.

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

PROGRAM OBJECTIVES:

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

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$42,300
$1,100
(2.67% vs. prior year)
Literacy 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 360 of 487 Page 340

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((8855..11%%))
LLiibbrraarryy FFaacciilliittiieess ((1144..99%%))
Budgeted and Historical Expenditures by Fund
Millions
Library Facilities
General 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 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 361 of 487 Page 341

19.D.

SALARIES & WAGES 110-6300-1100 $0 $612 $28,600 N/A
Salaries Part Time
110-6300-
1200
$26,300 $20,404 $0 -100%

OTHER FRINGE BENEFITS
110-6300-
1400
$2,000 $1,364 $2,000 0%
HEALTH PLANS 110-6300-1410 $0 $762 $0 0%
Workers Comp Contribution 110-6300-1415 $1,400 $1,170 $1,200 -14.3% Retiree Medical Premiums
110-6300-
1450
$4,800 $4,000 $3,700 -22.9%
Total Salaries & Fringe
Benefits:
$34,500 $28,311 $35,500 2.9%
Operating Supplies & Services

TRAINING & EDUCATION
110-6300-
2560
$500 $0 $500 0%
Total Operating Supplies &
Services:
$500 $0 $500 0%
Total General Fund: $35,000 $28,311 $36,000 2.9%
Library Facilities
Operating Supplies & Services
Books & Materials-Literacy
Program
363-6300-
2230
$6,200 $3,010 $6,300 1.6%
Total Operating Supplies &
Services:
$6,200 $3,010 $6,300 1.6%
Total Library Facilities: $6,200 $3,010 $6,300 1.6%
Total: $41,200 $31,322 $42,300 2.7%
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 362 of 487 Page 342

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((8833..99%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1166..11%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 363 of 487 Page 343

19.D.

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

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

PROGRAMS:

1. Administration

2. Planning

3. Economic Development

4. Housing
Expenditures Summary
$2,585,000
$73,614
(2.93% vs. prior year)
Community Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 364 of 487 Page 344

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Grant Funds
Community Development (CDBG)
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Community Development
Salaries & Fringe Benefits $1,635,600 $1,122,850 $1,874,200 14.6% 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 365 of 487 Page 345

19.D.

Operating Supplies & Services $477,286 $113,297 $268,700 -43.7% Internal Service Charges $398,500 $332,090 $442,100 10.9% Total Community Development: $2,511,386 $1,568,236 $2,585,000 2.9% Grant Funds
Calhome Grant
Operating Supplies & Services $0 -$30,000 $0 0%
Total Calhome Grant: $0 -$30,000 $0 0%
Home Program
Operating Supplies & Services $0 -$1,300 $0 0%
Total Home Program: $0 -$1,300 $0 0%
Total Grant Funds: $0 -$31,300 $0 0%
Total: $2,511,386 $1,536,936 $2,585,000 2.9%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Program
2026 Budgeted Expenditures by Program
PPllaannnniinngg PPrrooggrraamm ((4444..55%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt
AAddmmiinniissttrraattiioonn ((3333..99%%))
Community Development
Administration (33.9%)
EEccoonnoommiicc DDeevveellooppmmeenntt ((1155..55%%))
HHoouussiinngg PPrrooggrraamm ((66..11%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 366 of 487 Page 346

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7722..55%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1177..11%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1100..44%%)) 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
$0.5
$1
$1.5
$2
$2.5
$3
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 367 of 487 Page 347

19.D.

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

PROGRAM OBJECTIVES:

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$876,000
$315,000
(56.15% vs. prior year)
Community Development Administration 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 368 of 487 Page 348

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
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.

Community Development
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 369 of 487 Page 349

19.D.

Salaries & Wages
120-1700-
1100
$241,000 $223,217 $435,200 80.6%
Salaries Overtime
120-1700-
1300
$2,000 $2,667 $2,000 0%
Comp Time Used
120-1700-
1305
$0 $53 $0 0%
Other Fringe Benefits
120-1700-
1400
$13,300 $11,998 $23,300 75.2%
Pers Pension
120-1700-
1405
$81,100 $93,888 $143,100 76.4%
Health Plans
120-1700-
1410
$36,000 $32,296 $49,200 36.7%
Workers Comp Contribution
120-1700-
1415
$10,700 $8,920 $11,600 8.4%
Special Pay
120-1700-
1420
$9,000 $13,325 $15,000 66.7%
Pto + Holiday
120-1700-
1425
$14,800 $0 $27,600 86.5%
Unemployment Benefits
120-1700-
1430
$300 $250 $300 0%
Retiree Medical Premiums
120-1700-
1450
$34,600 $28,830 $35,400 2.3%
Total Salaries & Fringe Benefits: $442,800 $415,443 $742,700 67.7% Operating Supplies & Services
Telephone/Communication
120-1700-
2200
$2,400 $1,087 $1,400 -41.7%

OFFICE SUPPLIES AND

MATERIALS
120-1700-
2250
$900 $628 $900 0%
Software Maintenance
120-1700-
2265
$5,100 $1,225 $5,100 0%

CONTRACTS,LEASES,RENTS,&
TAXES
120-1700-
2400
$5,300 $603 $5,300 0%
Training & Education
120-1700-
2560
$12,200 $6,424 $9,200 -24.6%

PROFESSIONAL/SPECIALIZED
SERV
120-1700-
2710
$0 $100 $0 0%
Printing Services
120-1700-
2714
$300 $110 $300 0%
Total Operating Supplies &
Services:
$26,200 $10,178 $22,200 -15.3%
Internal Service Charges
City Attorney
120-1700-
3612
$4,000 $3,330 $1,300 -67.5%
Liability Insurance
120-1700-
3616
$23,400 $19,500 $28,100 20.1%

GENERAL FUND OVERHEAD
120-1700-
3640
$39,800 $33,170 $52,300 31.4%
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 370 of 487 Page 350

19.D.

Facility Maintenance
120-1700-
3680
$24,800 $20,670 $29,400 18.5%
Total Internal Service Charges: $92,000 $76,670 $111,100 20.8% Total Community Development: $561,000 $502,291 $876,000 56.1% 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
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((8844..88%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1122..77%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((22..55%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 371 of 487 Page 351

19.D.

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

PROGRAM OBJECTIVES:

Verify zoning consistency with the General Plan.

Ensure satisfactory service for entitlement of projects.

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

Provide grant implementation.

Provide supportive services for both internal and external agencies.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,151,000
-$316,386
(-21.56% vs. prior year)
Planning Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$250K
$500K
$750K
$1M
$1.25M
$1.5M
$1.75M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 372 of 487 Page 352

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.25
$0.5
$0.75
$1
$1.25
$1.5
$1.75
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Community Development
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 373 of 487 Page 353

19.D.

SALARIES & WAGES
120-1701-
1100
$474,000 $208,315 $423,000 -10.8%
Salaries Overtime
120-1701-
1300
$3,000 $1,436 $3,000 0%

OTHER FRINGE BENEFITS
120-1701-
1400
$25,300 $9,074 $19,300 -23.7%
Pers Pension
120-1701-
1405
$147,400 $88,627 $135,000 -8.4%

HEALTH PLANS
120-1701-
1410
$69,900 $26,913 $56,700 -18.9%

WORKERS COMP

CONTRIBUTION
120-1701-
1415
$19,600 $16,330 $17,600 -10.2%
Special Pay
120-1701-
1420
$7,800 $5,954 $7,200 -7.7%
PTO + HOLIDAY
120-1701-
1425
$22,800 $4,168 $17,300 -24.1%
Unemployment Benefits
120-1701-
1430
$400 $330 $400 0%
Retiree Medical Premiums
120-1701-
1450
$63,200 $52,670 $53,800 -14.9%
Total Salaries & Fringe Benefits: $833,400 $413,816 $733,300 -12% Operating Supplies & Services
Telephone/Communications
120-1701-
2200
$700 $0 $700 0%
Advertising And Publications
120-1701-
2220
$10,000 $5,855 $8,000 -20%

OFFICE SUPPLIES AND

MATERIALS
120-1701-
2250
$8,200 $8,240 $8,000 -2.4%
Software Purchases
120-1701-
2260
$5,000 $2,310 $3,000 -40%
Software Maintenance
120-1701-
2265
$43,600 $2,744 $38,600 -11.5%
Contracts & Leases
120-1701-
2400
$1,900 $640 $1,900 0%
Training & Education
120-1701-
2560
$15,100 $7,718 $23,500 55.6%
Professional/Specialized Serv
120-1701-
2710
$263,669 $28,597 $60,800 -76.9%
Printing Services
120-1701-
2714
$900 $135 $900 0%
Professional/Specialized Serv
120-1710-
2710
$39,418 $50 $0 -100%
Total Operating Supplies &
Services:
$388,486 $56,289 $145,400 -62.6%
Internal Service Charges

CITY ATTORNEY
120-1701-
3612
$12,300 $10,250 $38,200 210.6%
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 374 of 487 Page 354

19.D.

It/Computers-Telephone
120-1701-
3613
$74,800 $62,330 $79,400 6.1%

LIABILITY INSURANCE
120-1701-
3616
$56,100 $46,750 $55,900 -0.4%

GENERAL FUND OVERHEAD
120-1701-
3640
$102,300 $85,250 $98,800 -3.4%
Total Internal Service Charges: $245,500 $204,580 $272,300 10.9% Total Community Development: $1,467,386 $674,686 $1,151,000 -21.6% 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 ((6633..77%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2233..77%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1122..66%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 375 of 487 Page 355

19.D.

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

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$400,000
$61,000
(17.99% vs. prior year)
Economic Development Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 376 of 487 Page 356

19.D.

Expenditures by Fund
2026 Expenditures by Fund
AAllll FFuunnddss ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
All Funds
FY2024
FY2025
FY2026
$0
$0.1
$0.2
$0.3
$0.4
$0.5
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

All Funds
General 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 377 of 487 Page 357

19.D.

Salaries & Fringe Benefits

SALARIES & WAGES
120-1702-
1100
$129,500 $116,764 $160,100 23.6%

OTHER FRINGE BENEFITS
120-1702-
1400
$8,800 $6,192 $9,300 5.7%

PERS PENSION
120-1702-
1405
$41,100 $48,944 $44,100 7.3%

HEALTH PLANS
120-1702-
1410
$20,900 $17,565 $21,000 0.5%

WORKERS COMP CONTRIBUTION
120-1702-
1415
$7,100 $5,920 $6,400 -9.9%

SPECIAL PAY
120-1702-
1420
$1,800 $992 $1,200 -33.3%
PTO + HOLIDAY
120-1702-
1425
$5,000 $0 $5,400 8%

UNEMPLOYMENT BENEFITS
120-1702-
1430
$100 $80 $100 0%

RETIREE MEDICAL PREMIUMS
120-1702-
1450
$22,900 $19,080 $19,400 -15.3%
Total Salaries & Fringe Benefits: $237,200 $215,538 $267,000 12.6% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-1702-
2200
$600 $454 $1,000 66.7%

OFFICE SUPPLIES AND

MATERIALS
120-1702-
2250
$4,800 $15,780 $20,000 316.7%

SOFTWARE PURCHASES
120-1702-
2260
$29,400 $1,655 $32,200 9.5%

SOFTWARE MAINTENANCE
120-1702-
2265
$1,600 $0 $700 -56.2%

CONTRACTS & LEASES
120-1702-
2400
$500 $6,231 $16,000 3,100%

TRAINING & EDUCATION
120-1702-
2560
$18,800 $20,245 $13,500 -28.2%

PROFESSIONAL/SPECIALIZED
SERV
120-1702-
2710
$1,000 $0 $6,000 500%

PRINTING SERVICES
120-1702-
2714
$300 $408 $1,100 266.7%
Total Operating Supplies &
Services:
$57,000 $44,772 $90,500 58.8%
Internal Service Charges

CITY ATTORNEY
120-1702-
3612
$1,400 $1,170 $500 -64.3%

LIABILITY INSURANCE
120-1702-
3616
$16,400 $13,670 $16,200 -1.2%

GENERAL FUND OVERHEAD
120-1702-
3640
$27,000 $22,500 $25,800 -4.4%
Total Internal Service Charges: $44,800 $37,340 $42,500 -5.1% 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 378 of 487 Page 358

19.D.

Total General Funds: $339,000 $297,651 $400,000 18%
Total All Funds: $339,000 $297,651 $400,000 18%
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 ((6666..88%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((2222..66%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1100..66%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 379 of 487 Page 359

19.D.

Housing
The Housing Division performs the necessary functions required to operate housing programs and implements neighborhood-based programs and services.

PROGRAM OBJECTIVES:

Senior Home Repair Program
Rental Property Repair Program
Neighborhood Stabilization Program
HOME Program
Cal-Home Program
Sahara Villa
Permanent Local Housing Allocation (PLHA)
Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$158,000
$14,000
(9.72% vs. prior year)
Housing Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 380 of 487 Page 360

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
From FY2018 to FY2021, CDBG Administration costs were included in the Housing Program. When the City started program based budgeting in FY2022, CDBG Administration moved to the City Manager Grants Administration Program and a Housing Specialist was hired to manage housing programs for the city.

Budgeted and Historical Expenditures by Fund
Millions
Community Development (CDBG)
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.025
$0.05
$0.075
$0.1
$0.125
$0.15
$0.175
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 381 of 487 Page 361

19.D.

Community Development
Salaries & Fringe Benefits
Salaries & Wages
120-1925-
1100
$74,300 $36,864 $71,100 -4.3%

SALARIES OVERTIME
120-1925-
1300
$500 $0 $500 0%
Other Fringe Benefits
120-1925-
1400
$2,400 $1,206 $2,400 0%
Pers Pension
120-1925-
1405
$21,600 $15,441 $22,300 3.2%
Health Plans
120-1925-
1410
$8,800 $12,401 $21,900 148.9%
Workers Comp Contribution
120-1925-
1415
$3,000 $2,500 $2,800 -6.7%
Pto + Holiday
120-1925-
1425
$1,800 $1,481 $1,700 -5.6%

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

RETIREE MEDICAL PREMIUMS
120-1925-
1450
$9,700 $8,080 $8,400 -13.4%
Total Salaries & Fringe Benefits: $122,200 $78,052 $131,200 7.4% Operating Supplies & Services
Telephone/Communications
120-1925-
2200
$700 $332 $700 0%

OFFICE SUPPLIES AND

MATERIALS
120-1925-
2250
$1,500 $234 $1,000 -33.3%
Software Maintenance
120-1925-
2265
$2,100 $786 $2,100 0%

CONTRACTS & LEASES
120-1925-
2400
$0 $0 $500 N/A

TRAINING & EDUCATION
120-1925-
2560
$1,000 $218 $1,000 0%
Professional/Specialized Serv
120-1925-
2710
$0 $488 $5,000 N/A

PRINTING SERVICES
120-1925-
2714
$300 $0 $300 0%
Total Operating Supplies &
Services:
$5,600 $2,057 $10,600 89.3%
Internal Service Charges
City Attorney
120-1925-
3612
$1,000 $830 $300 -70%

LIABILITY INSURANCE
120-1925-
3616
$5,700 $4,750 $6,100 7%
General Fund Overhead
120-1925-
3640
$9,500 $7,920 $9,800 3.2%
Total Internal Service Charges: $16,200 $13,500 $16,200 0% Total Community Development: $144,000 $93,609 $158,000 9.7% 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 382 of 487 Page 362

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((8833%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1100..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((66..77%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 383 of 487 Page 363

19.D.

Public Works
Noah Rau
Public Works Director / City Engineer
The mission of the Public Works Department is to provide and enhance the quality of life for City residents, businesses and other City Departments by operating and maintaining the City's facilities, parks, streets, wastewater and storm drain systems, and public water utilities in the most effective, efficient, and responsible manner. The Department also coordinates capital improvement projects and development within the city.

PROGRAMS:

1. Administration

2. Assessment Districts

3. Engineering - Capital Improvement

4. Engineering - Development

5. Engineering - Inspections

6. Engineering - Permits

7. Facilities Maintenance

8. Fleet Maintenance

9. Parks

10. Sewer

11. Storm Drain

12. Streets

13. Water
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 384 of 487 Page 364

19.D.

Expenditures Summary
$31,847,600
-$7,594,830
(-19.26% vs. prior year)
Public Works Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$10M
$20M
$30M
$40M
$50M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 385 of 487 Page 365

19.D.

Expenditures by Fund
2026 Expenditures by Fund
PPuubblliicc WWaatteerr UUttiilliittyy ((4400..77%%))
SSeewweerr && SSttoorrmm DDrraaiinn ((1100..66%%)) FFaacciilliittyy MMaaiinntteennaannccee ((88..44%%)) PPww AAddmmiinniissttrraattiioonn ((77..22%%))
CCoommmmuunniittyy DDeevveellooppmmeenntt ((77..11%%))
GGaass TTaaxx ((66..77%%))
VVeehhiiccllee MMaaiinntteennaannccee ((66..66%%))
AAsssseessssmmeenntt DDiissttrriicctt FFuunnddss ((66%%)) GGeenneerraall FFuunndd ((55..33%%))
EEqquuiippmmeenntt RReeppllaacceemmeenntt ((11..11%%))
PPuubblliicc WWoorrkkss CCffdd ((00..55%%))
AAiirr PPoolllluuttiioonn RReedduuccttiioonn ((00..0033%%)) Budgeted and Historical Expenditures by Fund
Millions
Flood Control
City Emergency And Disaster Fund
Air Pollution Reduction
Public Works Cfd
Equipment Replacement
General Fund
Assessment District Funds
Vehicle Maintenance
Gas Tax
Community Development
Pw Administration
Facility Maintenance
Sewer & Storm Drain
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.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 386 of 487 Page 366

19.D.

General Fund
Salaries & Fringe Benefits $479,300 $399,044 $603,400 25.9% Operating Supplies & Services $880,851 $499,165 $627,800 -28.7% Internal Service Charges $403,000 $335,840 $449,800 11.6% Capital Outlay $80,000 $0 $0 -100%
Total General Fund: $1,843,151 $1,234,049 $1,681,000 -8.8% Community Development
Salaries & Fringe Benefits $1,016,400 $855,195 $1,011,500 -0.5% Operating Supplies & Services $792,834 $206,910 $630,300 -20.5% Internal Service Charges $628,800 $524,010 $607,200 -3.4% Total Community Development: $2,438,034 $1,586,116 $2,249,000 -7.8% Gas Tax
Salaries & Fringe Benefits $857,000 $773,939 $932,500 8.8% Operating Supplies & Services $745,898 $496,169 $801,200 7.4% Internal Service Charges $402,500 $335,410 $408,300 1.4% Total Gas Tax: $2,005,398 $1,605,517 $2,142,000 6.8%
Air Pollution Reduction
Operating Supplies & Services $11,000 $11,000 $11,000 0% Capital Outlay $315,000 $0 $0 -100%
Total Air Pollution Reduction: $326,000 $11,000 $11,000 -96.6% Public Works Cfd
Salaries & Fringe Benefits $34,300 $28,316 $33,400 -2.6% Operating Supplies & Services $2,000 $33,401 $0 -100%
Internal Service Charges $3,600 $3,000 $112,800 3,033.3% Debt Service $0 $601 $0 0%
Total Public Works Cfd: $39,900 $65,318 $146,200 266.4% Sewer & Storm Drain
Salaries & Fringe Benefits $1,873,900 $1,637,074 $1,789,600 -4.5% Operating Supplies & Services $624,222 $341,716 $707,800 13.4% Internal Service Charges $906,300 $755,260 $869,600 -4% Total Sewer & Storm Drain: $3,404,422 $2,734,051 $3,367,000 -1.1% Flood Control
Capital Outlay $397,340 $1,140 $0 -100%
Total Flood Control: $397,340 $1,140 $0 -100%
Public Water Utility
Salaries & Fringe Benefits $3,429,000 $3,093,658 $3,513,300 2.5% 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 387 of 487 Page 367

19.D.

Operating Supplies & Services $7,044,399 $4,270,827 $4,478,800 -36.4% Internal Service Charges $4,121,600 $3,434,670 $4,089,900 -0.8% Debt Service $268,600 $134,300 $269,000 0.1%
Transfers Out $605,000 $0 $605,000 0%
Total Public Water Utility: $15,468,599 $10,933,455 $12,956,000 -16.2% Equipment Replacement
Capital Outlay $2,062,002 $1,198,831 $340,000 -83.5%
Total Equipment Replacement: $2,062,002 $1,198,831 $340,000 -83.5% Pw Administration
Salaries & Fringe Benefits $1,748,900 $1,112,315 $1,782,600 1.9% Operating Supplies & Services $243,900 $198,458 $268,000 9.9% Internal Service Charges $255,000 $212,500 $243,400 -4.5% Total Pw Administration: $2,247,800 $1,523,273 $2,294,000 2.1% Vehicle Maintenance
Salaries & Fringe Benefits $759,200 $676,717 $776,900 2.3% Operating Supplies & Services $695,961 $631,548 $739,000 6.2% Internal Service Charges $560,600 $467,160 $583,100 4%
Total Vehicle Maintenance: $2,015,761 $1,775,426 $2,099,000 4.1% Facility Maintenance
Salaries & Fringe Benefits $529,600 $514,828 $543,300 2.6% Operating Supplies & Services $1,727,270 $1,124,807 $1,779,000 3% Internal Service Charges $325,600 $271,330 $338,700 4%
Capital Outlay $258,030 $27,879 $0 -100%
Total Facility Maintenance: $2,840,500 $1,938,844 $2,661,000 -6.3% Assessment District Funds
L&Lmd
Salaries & Fringe Benefits $388,300 $348,771 $402,400 3.6% Operating Supplies & Services $936,166 $782,746 $0 -100% Internal Service Charges $464,300 $386,920 $449,200 -3.3% Debt Service $14,600 $11,782 $0 -100%
Total L&Lmd: $1,803,366 $1,530,219 $851,600 -52.8%
Post Prop-218 Lighting Fund
Salaries & Fringe Benefits $39,400 $59,206 $37,300 -5.3% Operating Supplies & Services $400,925 $76,992 $0 -100% Internal Service Charges $21,200 $17,670 $19,900 -6.1%
Debt Service $10,702 $6,089 $0 -100%
Total Post Prop-218 Lighting Fund: $472,227 $159,957 $57,200 -87.9% 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 388 of 487 Page 368

19.D.

Post Prop=218 Landscape Fund
Salaries & Fringe Benefits $855,000 $717,565 $876,500 2.5% Operating Supplies & Services $1,099,199 $694,999 $0 -100% Internal Service Charges $114,800 $95,660 $116,100 1.1% Debt Service $8,931 $5,095 $0 -100%
Total Post Prop=218 Landscape Fund: $2,077,930 $1,513,319 $992,600 -52.2% Total Assessment District Funds: $4,353,522 $3,203,496 $1,901,400 -56.3% Total: $39,442,430 $27,810,516 $31,847,600 -19.3%
Name FY2025 Amended FY2025 Actuals FY2026 CM Recommended FY2025 Amended vs.

FY2026 CM
Recommended (%
Change)
Expenditures by Program
2026 Budgeted Expenditures by Program
WWaatteerr AAddmmiinniissttrraattiioonn ((4411..44%%))
Pub FFaacciilliittiieess ((BBllddgg)) MMaaiinntteennaannccee ((88..44%%)) PPuubblliicc WWoorrkkss AAddmmiinniissttrraattiioonn ((77..22%%)) SSttrreeeettss MMaaiinntteennaannccee ((77..11%%))
FFlleeeett MMaaiinntteennaannccee ((66..66%%))
AAsssseessssmmeenntt DDiissttrriiccttss ((66..44%%))
SSttoorrmm DDrraaiinn MMaaiinntteennaannccee ((55..99%%)) PPaarrkkss ((55..33%%))
SSeewweerr MMaaiinntteennaannccee ((44..77%%))
DDeevveellooppmmeenntt EEnnggiinneeeerriinngg PPrrooggrraamm ((33..55%%)) CCaappiittaall EEnnggiinneeeerriinngg PPrrooggrraamm ((11..77%%)) IInnssppeeccttiioonnss PPrrooggrraamm ((11..33%%))
PPeerrmmiitt PPrrooggrraamm ((00..66%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 389 of 487 Page 369

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((3388..66%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3311..55%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2266%%)) TTrraannssffeerrss OOuutt ((11..99%%))
CCaappiittaall OOuuttllaayy ((11..11%%))
DDeebbtt SSeerrvviiccee ((00..88%%))
Budgeted and Historical Expenditures by Expense Type
Millions
Debt Service
Capital Outlay
Transfers Out
Internal Service Charges
Operating Supplies & Services
Salaries & Fringe Benefits
FY2020FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$10
$20
$30
$40
$50
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 390 of 487 Page 370

19.D.

Assessment Districts
The Assessment Districts Program is responsible for landscaping along public streets and highways, and around neighborhoods, and performing tree maintenance and installing banners.

PROGRAM OBJECTIVES
Continue to ensure that all future landscape areas proposed as part of new development utilize California native plants; integrate low water usage irrigation systems; and, that irrigation controllers are integrated into a master water management system that meets statewide water use requirements.

Continue to refresh existing City landscape areas by replacing high water-demand plants with California natives, and conversion of irrigation systems to combinations of drip systems, reductions of planting areas, and use of mulch and rock to reduce water demands while enhancing both the long-term appearance and maintainability of the landscaping. Begin installation of satellite-based irrigation controllers in order to centrally manage the city’s irrigation systems in order to maximize conservation efforts and minimize water waste.

Monitor the maintenance efforts of the City's landscape maintenance contractors in order to ensure that landscape areas are properly maintained to an acceptable level of standards. Review the existing landscape maintenance standards to ensure that effective inspection allows a mutual approach so that the vendor knows what is expected of their performance and that the City is ensured of meeting appropriate standards.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,047,600
-$3,215,322
(-61.09% vs. prior year)
Assessment Districts Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$1M
$2M
$3M
$4M
$5M
$6M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 391 of 487 Page 371

19.D.

Expenditures by Fund
2026 Expenditures by Fund
PPoosstt PPrroopp==221188 LLaannddssccaappee FFuunndd ((4488..55%%)) LL&&LLmmdd ((4411..66%%))
PPuubblliicc WWoorrkkss CCffdd ((77..11%%))
PPoosstt PPrroopp--221188 LLiigghhttiinngg FFuunndd ((22..88%%)) Budgeted and Historical 2026 Expenditures by Fund
Millions
Air Pollution Reduction
City Emergency And Disaster Fund
Equipment Replacement
Post Prop-218 Lighting Fund
Public Works Cfd
L&Lmd
Post Prop=218 Landscape Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$1
$2
$3
$4
$5
$6
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Public Works Cfd
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 392 of 487 Page 372

19.D.

Salaries & Wages
229-8250-
1100
$17,500 $12,590 $17,800 1.7%

SALARIES OVERTIME
229-8250-
1300
$0 $1,214 $0 0%
Other Fringe Benefits
229-8250-
1400
$700 $610 $700 0%
Pers Pension
229-8250-
1405
$5,100 $5,359 $5,700 11.8%
Health Plans
229-8250-
1410
$3,900 $2,642 $3,500 -10.3%
Workers Comp Contribution
229-8250-
1415
$3,600 $3,000 $2,300 -36.1%
Special Pay
229-8250-
1420
$300 $425 $400 33.3%
Pto + Holiday
229-8250-
1425
$600 $307 $600 0%

UNEMPLOYMENT BENEFITS
229-8250-
1430
$0 $0 $100 N/A
Retiree Medical Premiums
229-8250-
1450
$2,600 $2,170 $2,300 -11.5%
Total Salaries & Fringe Benefits: $34,300 $28,316 $33,400 -2.6% Operating Supplies & Services
Professional/Specialized Serv
229-8250-
2710
$2,000 $0 $0 -100%

PROFESSIONAL/SPECIALIZED
SERV
229-8313-
2710
$0 $3,496 $0 0%
Professional/Specialized Serv
229-8314-
2710
$0 $2,415 $0 0%

UTILITIES - ELECTRIC
229-8316-
2105
$0 $361 $0 0%

UTILITIES-WATER
229-8316-
2110
$0 $17,205 $0 0%

CONTRACTS & LEASES
229-8316-
2400
$0 $3,635 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8316-
2710
$0 $2,593 $0 0%

MAINT & OPERATIONS/PARTS &
SUP
229-8322-
2450
$0 $130 $0 0%

PROFESSIONAL/SPECIALIZED
SERV
229-8322-
2710
$0 $3,567 $0 0%
Total Operating Supplies &
Services:
$2,000 $33,401 $0 -100%
Internal Service Charges

GENERAL FUND OVERHEAD
229-8250-
3640
$0 $0 $48,800 N/A

PUBLIC WORKS-OVERHEAD
229-8250-
3690
$3,600 $3,000 $64,000 1,677.8%
Total Internal Service Charges: $3,600 $3,000 $112,800 3,033.3% 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 393 of 487 Page 373

19.D.

Debt Service

OTHER FISCL FEES
229-8313-
4250
$0 $219 $0 0%

OTHER FISCL FEES
229-8314-
4250
$0 $187 $0 0%

OTHER FISCL FEES
229-8316-
4250
$0 $195 $0 0%
Total Debt Service: $0 $601 $0 0%
Total Public Works Cfd: $39,900 $65,318 $146,200 266.4% Salaries & Fringe Benefits
Total Salaries & Fringe Benefits: $388,300 $348,771 $402,400 3.6% Salaries & Fringe Benefits
Total Salaries & Fringe Benefits: $39,400 $59,206 $37,300 -5.3% Salaries & Fringe Benefits
Total Salaries & Fringe Benefits: $855,000 $717,565 $876,500 2.5% Operating Supplies & Services
Total Operating Supplies & Services: $936,166 $782,746 $0 -100% Operating Supplies & Services
Total Operating Supplies & Services: $400,925 $76,992 $0 -100% Operating Supplies & Services
Total Operating Supplies & Services: $1,099,199 $694,999 $0 -100% Internal Service Charges
Total Internal Service Charges: $464,300 $386,920 $449,200 -3.3% Internal Service Charges
Total Internal Service Charges: $21,200 $17,670 $19,900 -6.1% Internal Service Charges
Total Internal Service Charges: $114,800 $95,660 $116,100 1.1% Debt Service
Total Debt Service: $14,600 $11,782 $0 -100%
Debt Service
Total Debt Service: $10,702 $6,089 $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 394 of 487 Page 374

19.D.

Debt Service
Total Debt Service: $8,931 $5,095 $0 -100%
Capital Outlay
Total Capital Outlay: $315,000 $0 $0 -100%
Capital Outlay
Total Capital Outlay: $554,500 $552,936 $0 -100%
Total: $5,262,922 $3,821,751 $2,047,600 -61.1%
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
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((6655..99%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((3344..11%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 395 of 487 Page 375

19.D.

Engineering - Capital Improvement
The Capital Improvement Program monitors the rehabilitation and development of all new and existing roadways, pavement, and City-owned facilities, including pathways to schools, bike pathways and lanes, roadways and ADA-compliant ramps and sidewalks. Additionally, through collaboration with other City Departments, the Capital Improvement Program is the road map for replacement construction.

PROGRAM OBJECTIVES
Improve & Maintain QOL by ensuring that city structures are in good repair.

Support sustained growth by ensuring that consumers and visitors to the city experience accessible roads & sidewalks.

Maintain the quality of life by ensuring that city facilities/infrastructure, and pathways do not contribute to blight.

Encourage walking and biking as health benefits by providing continuous pathways and establishing safe pedestrian routes.

Create safer roadways with traffic-calming devices like crosswalks, roadway striping, and traffic signals Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$540,000
-$27,880
(-4.91% vs. prior year)
Engineering - Capital Improvement 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 396 of 487 Page 376

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.1
$0.2
$0.3
$0.4
$0.5
$0.6
$0.7
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Community Development
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 397 of 487 Page 377

19.D.

Salaries & Wages
120-4125-
1100
$179,600 $162,349 $184,200 2.6%
Other Fringe Benefits
120-4125-
1400
$7,800 $7,588 $7,600 -2.6%
Pers Pension
120-4125-
1405
$50,900 $68,688 $58,300 14.5%
Health Plans
120-4125-
1410
$32,000 $22,278 $24,100 -24.7%
Workers Comp Contribution
120-4125-
1415
$9,300 $7,750 $8,200 -11.8%
Special Pay
120-4125-
1420
$1,400 $2,634 $1,600 14.3%
PTO + Holiday
120-4125-
1425
$6,700 $1,338 $6,900 3%
Unemployment Benefits
120-4125-
1430
$200 $170 $200 0%
Retiree Medical Premiums
120-4125-
1450
$30,100 $25,080 $25,100 -16.6%
Total Salaries & Fringe Benefits: $318,000 $297,874 $316,200 -0.6% Operating Supplies & Services
Telephone/Communications
120-4125-
2200
$1,200 $831 $700 -41.7%
Advertising And Publications
120-4125-
2220
$600 $448 $500 -16.7%
Office Supplies And Materials
120-4125-
2250
$2,300 $1,376 $2,300 0%

SOFTWARE MAINTENANCE
120-4125-
2265
$11,800 $10,828 $14,700 24.6%
Training & Education
120-4125-
2560
$1,300 $0 $1,300 0%
Vehicle Fuel
120-4125-
2623
$3,300 $3,523 $2,000 -39.4%
Professional/Specialized Serv
120-4125-
2710
$52,880 $9,343 $34,500 -34.8%
Total Operating Supplies &
Services:
$73,380 $26,349 $56,000 -23.7%
Internal Service Charges
City Attorney
120-4125-
3612
$3,900 $3,250 $1,000 -74.4%
It/Computers-Telephone
120-4125-
3613
$31,200 $26,000 $33,100 6.1%
Liability Insurance
120-4125-
3616
$22,700 $18,920 $22,500 -0.9%
Vehicle Maint & Repairs
120-4125-
3622
$6,600 $5,500 $7,800 18.2%

GENERAL FUND OVERHEAD
120-4125-
3640
$42,700 $35,580 $35,600 -16.6%
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 398 of 487 Page 378

19.D.

Facility Maintenance
120-4125-
3680
$28,400 $23,670 $25,400 -10.6%

PUBLIC WORKS-OVERHEAD
120-4125-
3690
$41,000 $34,170 $42,400 3.4%
Total Internal Service Charges: $176,500 $147,090 $167,800 -4.9% Total Community Development: $567,880 $471,313 $540,000 -4.9% 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 ((5588..66%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((3311..11%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1100..44%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 399 of 487 Page 379

19.D.

Engineering - Development
The Development Program facilitates residential and commercial development by reviewing and approving plans for projects including new homes, retail businesses, restaurants, and other private developments.

PROGRAM OBJECTIVES
Review and approve plan checks for development proposals by businesses and builders interested in coming to the City.

Complete development review to ensure that proposed developments conform with City standards.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,113,000
-$137,404
(-10.99% vs. prior year)
Engineering - Development 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 400 of 487 Page 380

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Community Development
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.

Community Development
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 401 of 487 Page 381

19.D.

SALARIES & WAGES
120-4100-
1100
$135,600 $114,598 $143,000 5.5%
Other Fringe Benefits
120-4100-
1400
$7,000 $5,875 $7,100 1.4%
PERS Pension
120-4100-
1405
$40,000 $47,805 $45,200 13%
Health Plans
120-4100-
1410
$22,700 $13,865 $17,600 -22.5%

WORKERS COMP

CONTRIBUTION
120-4100-
1415
$6,500 $5,420 $5,800 -10.8%
Special Pay
120-4100-
1420
$500 $1,813 $1,100 120%
Pto + Holiday
120-4100-
1425
$6,200 $2,559 $6,600 6.5%

UNEMPLOYMENT BENEFITS
120-4100-
1430
$200 $170 $200 0%
Retiree Medical Premiums
120-4100-
1450
$20,800 $17,330 $17,800 -14.4%
Total Salaries & Fringe Benefits: $239,500 $209,436 $244,400 2% Operating Supplies & Services
Telephone/Communications
120-4100-
2200
$1,200 $434 $0 -100%
Advertising And Publications
120-4100-
2220
$300 $0 $300 0%
Office Supplies And Materials
120-4100-
2250
$3,741 $3,560 $2,000 -46.5%

SOFTWARE MAINTENANCE
120-4100-
2265
$25,600 $2,304 $26,400 3.1%
Contracts & Leases
120-4100-
2400
$4,300 $954 $4,000 -7%

CONFERENCES
120-4100-
2550
$5,800 $3,209 $5,800 0%
Contract Insp/Plan Check Serv
120-4100-
2610
$581,663 $126,275 $450,000 -22.6%
Professional/Specialized Serv
120-4100-
2710
$55,000 $14,250 $50,000 -9.1%
Printing Services
120-4100-
2714
$400 $0 $400 0%
Total Operating Supplies &
Services:
$678,004 $150,985 $538,900 -20.5%
Internal Service Charges
City Attorney
120-4100-
3612
$9,000 $7,500 $2,500 -72.2%
It/Computers-Telephones
120-4100-
3613
$31,200 $26,000 $33,100 6.1%
Liability Insurance
120-4100-
3616
$54,900 $45,750 $57,500 4.7%
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 402 of 487 Page 382

19.D.

Vehicle Maint & Repairs
120-4100-
3622
$6,600 $5,500 $7,800 18.2%

GENERAL FUND OVERHEAD
120-4100-
3640
$96,100 $80,080 $97,300 1.2%
Facility Maintenance
120-4100-
3680
$28,400 $23,670 $25,400 -10.6%

PUBLIC WORKS-OVERHEAD
120-4100-
3690
$106,700 $88,920 $106,100 -0.6%
Total Internal Service Charges: $332,900 $277,420 $329,700 -1% Total Community Development: $1,250,404 $637,840 $1,113,000 -11% 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 ((4488..44%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2299..66%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((2222%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 403 of 487 Page 383

19.D.

Engineering - Inspections
The Inspections Program conducts compliance checks to ensure that all residential, commercial, and private right-of-way projects are completed in accordance to state, county, and local standards of safety.

PROGRAM OBJECTIVES
Inspect residential developments to ensure that home buyers have quality housing.

Inspect commercial developments to ensure that businesses are safe.

Facilitate the development process to ensure that Hemet is an attractive destination for businesses.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$409,000
-$13,000
(-3.08% vs. prior year)
Engineering - Inspections Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 404 of 487 Page 384

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
Community Development
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.1
$0.2
$0.3
$0.4
$0.5
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Community Development
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 405 of 487 Page 385

19.D.

Salaries & Wages
120-4102-
1100
$203,100 $132,826 $201,000 -1%
Salaries Overtime
120-4102-
1300
$3,500 $1,839 $3,500 0%

OTHER FRINGE BENEFITS
120-4102-
1400
$6,200 $4,061 $5,800 -6.5%

PERS PENSION
120-4102-
1405
$52,900 $55,360 $63,000 19.1%
Health Plans
120-4102-
1410
$30,000 $6,431 $6,800 -77.3%
Workers Comp Contribution
120-4102-
1415
$6,200 $5,170 $6,200 0%

SPECIAL PAY
120-4102-
1420
$0 $605 $0 0%
Pto + Holiday
120-4102-
1425
$5,000 $523 $4,900 -2%

UNEMPLOYMENT BENEFITS
120-4102-
1430
$100 $80 $100 0%
Retiree Medical Premiums
120-4102-
1450
$19,900 $16,580 $18,900 -5%
Total Salaries & Fringe Benefits: $326,900 $223,475 $310,200 -5.1% Operating Supplies & Services

TELEPHONE/COMMUNICATIONS
120-4102-
2200
$1,200 $0 $1,700 41.7%
Office Supplies And Materials
120-4102-
2250
$1,100 $998 $1,100 0%
Training & Education
120-4102-
2560
$2,000 $1,295 $3,000 50%
Uniforms And Safety Equipment
120-4102-
2700
$700 $422 $1,500 114.3%
Professional/Specialized Serv
120-4102-
2710
$10,000 $1,463 $9,500 -5%

SMALL TOOLS
120-4102-
2850
$1,100 $1,078 $11,300 927.3%
Total Operating Supplies &
Services:
$16,100 $5,255 $28,100 74.5%
Internal Service Charges

EQUIPMENT REPLACEMENT
120-4102-
3600
$11,300 $9,420 $0 -100%

CITY ATTORNEY
120-4102-
3612
$2,300 $1,920 $600 -73.9%

LIABILITY INSURANCE
120-4102-
3616
$13,400 $11,170 $14,700 9.7%

GENERAL FUND OVERHEAD
120-4102-
3640
$26,700 $22,250 $26,700 0%

PUBLIC WORKS-OVERHEAD
120-4102-
3690
$25,300 $21,080 $28,700 13.4%
Total Internal Service Charges: $79,000 $65,840 $70,700 -10.5% 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 406 of 487 Page 386

19.D.

Total Community Development: $422,000 $294,570 $409,000 -3.1% Total: $422,000 $294,570 $409,000 -3.1%
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
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7755..88%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1177..33%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((66..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 407 of 487 Page 387

19.D.

Engineering - Permits
The Permit Program facilitates and oversees projects that impact or occur on the public right of way, including sidewalks, parking lots, streets, driveways, and movement of large equipment to and through the City, as well as permitting for private development work by contractors.

PROGRAM OBJECTIVES
Issue encroachment permits according to City standards.

Issue transportation permits to move oversize loads safely along city streets.

Issue permits for development work/improvements throughout the City.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$187,000
-$10,750
(-5.44% vs. prior year)
Engineering - Permits 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 408 of 487 Page 388

19.D.

Expenditures by Fund
2026 Expenditures by Fund
CCoommmmuunniittyy DDeevveellooppmmeenntt ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Community Development
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.

Community Development
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 409 of 487 Page 389

19.D.

Salaries & Wages
120-4101-
1100
$78,600 $70,177 $83,000 5.6%
Other Fringe Benefits
120-4101-
1400
$4,100 $4,047 $4,900 19.5%
Pers Pension
120-4101-
1405
$22,400 $28,827 $26,000 16.1%
Health Plans
120-4101-
1410
$8,800 $8,660 $9,900 12.5%

WORKERS COMP

CONTRIBUTION
120-4101-
1415
$3,400 $2,830 $3,200 -5.9%
Special Pay
120-4101-
1420
$0 $97 $0 0%
Pto + Holiday
120-4101-
1425
$3,600 $521 $3,900 8.3%

UNEMPLOYMENT BENEFITS
120-4101-
1430
$100 $80 $100 0%
Retiree Medical Premiums
120-4101-
1450
$11,000 $9,170 $9,700 -11.8%
Total Salaries & Fringe Benefits: $132,000 $124,410 $140,700 6.6% Operating Supplies & Services
Office Supplies And Materials
120-4101-
2250
$200 $185 $0 -100%

SOFTWARE MAINTENANCE
120-4101-
2265
$2,000 $2,451 $2,000 0%
Training & Education
120-4101-
2560
$400 $0 $300 -25%
Professional/Specialized Serv
120-4101-
2710
$22,750 $21,685 $5,000 -78%
Total Operating Supplies &
Services:
$25,350 $24,321 $7,300 -71.2%
Internal Service Charges

CITY ATTORNEY
120-4101-
3612
$1,300 $1,080 $400 -69.2%

LIABILITY INSURANCE
120-4101-
3616
$8,000 $6,670 $7,900 -1.2%

GENERAL FUND OVERHEAD
120-4101-
3640
$12,700 $10,580 $12,300 -3.1%

PUBLIC WORKS-OVERHEAD
120-4101-
3690
$18,400 $15,330 $18,400 0%
Total Internal Service Charges: $40,400 $33,660 $39,000 -3.5% Total Community Development: $197,750 $182,392 $187,000 -5.4% 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 410 of 487 Page 390

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((7755..22%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2200..99%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((33..99%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 411 of 487 Page 391

19.D.

Facilities Maintenance
Facilities Maintenance includes janitorial services, minor renovation and remodels, and other support for the City's 56 buildings. City facilities include City Hall (26,388 SF), the Library (49,320 SF), four fire stations (34,699 SF), the police station (57,343 SF), and the Simpson Center (20,422 SF).

PROGRAM OBJECTIVES
Perform annual minor repaint of interior and exterior areas of the City's buildings in order to maintain a positive and attractive environment.

Maintain and service a variety of heating, air conditioning and ventilation systems on a routine basis, with filter changes every 90 days.

Respond within four hours to calls for sewer backups within city buildings and coordinate responses.

Oversee janitorial services in all buildings operated by the City at least twice a week.

Implement various energy conservation efforts as identified within the Centrica Audit, including the replacement of the Library’s chillers and heaters using ARPA funding.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,661,000
-$349,500
(-11.61% vs. prior year)
Facilities Maintenance Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
$3.5M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 412 of 487 Page 392

19.D.

Expenditures by Fund
2026 Expenditures by Fund
FFaacciilliittyy MMaaiinntteennaannccee ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
Facility Maintenance
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
$3.5
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Equipment Replacement
Capital Outlay
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 413 of 487 Page 393

19.D.

Major Machinery And Equipment
380-4560-
5400
$170,000 $0 $0 -100%
Total Capital Outlay: $170,000 $0 $0 -100%
Total Equipment Replacement: $170,000 $0 $0 -100%
Facility Maintenance
Salaries & Fringe Benefits

SALARIES & WAGES
685-4560-
1100
$292,300 $255,058 $300,200 2.7%
Salaries Overtime
685-4560-
1300
$16,000 $38,381 $16,000 0%
Other Fringe Benefits
685-4560-
1400
$11,100 $10,877 $11,500 3.6%
PERS Pension
685-4560-
1405
$82,700 $107,767 $95,900 16%
Health Plans
685-4560-
1410
$62,200 $51,573 $58,700 -5.6%

WORKERS COMP

CONTRIBUTION
685-4560-
1415
$12,300 $10,250 $11,400 -7.3%
Special Pay
685-4560-
1420
$4,500 $5,089 $5,700 26.7%
Pto + Holiday
685-4560-
1425
$8,700 $2,663 $9,000 3.4%

UNEMPLOYMENT BENEFITS
685-4560-
1430
$200 $170 $200 0%
Retiree Medical Premiums
685-4560-
1450
$39,600 $33,000 $34,700 -12.4%
Total Salaries & Fringe Benefits: $529,600 $514,828 $543,300 2.6% Operating Supplies & Services
Utilities - Electric
685-4560-
2105
$910,400 $580,160 $970,000 6.5%
Utilities-Water
685-4560-
2110
$78,000 $61,222 $81,000 3.8%

UTILITIES- GAS
685-4560-
2115
$48,500 $25,453 $33,500 -30.9%
Telephone/Communication
685-4560-
2200
$3,300 $3,292 $3,500 6.1%

ADVERTISING AND

PUBLICATIONS
685-4560-
2220
$0 $164 $0 0%

CONTRACTS,LEASES,RENTS,&
TAXES
685-4560-
2400
$295,800 $222,980 $309,700 4.7%
Maint & Operations/Parts & Sup
685-4560-
2450
$110,000 $96,498 $115,300 4.8%

BUILDING

MAINTENANCE/REPAIRS
685-4560-
2460
$257,570 $117,332 $234,000 -9.2%
Training & Education
685-4560-
2560
$3,000 $2,748 $3,000 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 414 of 487 Page 394

19.D.

VEHICLE FUEL
685-4560-
2623
$14,900 $9,822 $16,000 7.4%
Uniforms And Safety Equipment
685-4560-
2700
$4,800 $3,289 $6,000 25%
Small Tools
685-4560-
2850
$1,000 $1,847 $7,000 600%
Total Operating Supplies &
Services:
$1,727,270 $1,124,807 $1,779,000 3%
Internal Service Charges
Equipment Replacement
685-4560-
3600
$6,900 $5,750 $7,000 1.4%
City Attorney
685-4560-
3612
$16,200 $13,500 $4,700 -71%
Liability Insurance
685-4560-
3616
$95,200 $79,330 $105,600 10.9%
Public Works-Administration
685-4560-
3690
$207,300 $172,750 $221,400 6.8%
Total Internal Service Charges: $325,600 $271,330 $338,700 4% Capital Outlay
Major Machinery And Equipment
685-4560-
5400
$258,030 $27,879 $0 -100%
Total Capital Outlay: $258,030 $27,879 $0 -100%
Total Facility Maintenance: $2,840,500 $1,938,844 $2,661,000 -6.3% Total: $3,010,500 $1,938,844 $2,661,000 -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 415 of 487 Page 395

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((6666..99%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((2200..44%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1122..77%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 416 of 487 Page 396

19.D.

Fleet Maintenance
Fleet Maintenance is responsible for the maintenance and repair of the City's rolling stock, including light duty vehicles, heavy-duty vehicles, police vehicles and fire apparatus and vehicles. The division performs approximately 1,600 repairs and maintenance activities on light vehicles and 300 repairs on heavy-duty vehicles in a one-year period.

PROGRAM OBJECTIVES
Perform preventive and restorative maintenance on all vehicles based on mileage and use.

Continue to develop vehicle replacement plans which are based on a 10-years/100,000-mile service life cycle on each light duty vehicle while integrating alternative-fueled and electric vehicles into the existing fleet operation.

Handle all smog certifications for all rolling stock.

Coordinate the regulatory compliance program for AQMD and BAR, as well as other state and local agencies.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$2,099,000
$70,239
(3.46% vs. prior year)
Fleet Maintenance 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 417 of 487 Page 397

19.D.

Expenditures by Fund
2026 Expenditures by Fund
VVeehhiiccllee MMaaiinntteennaannccee ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Development Impact Fee Funds
Equipment Replacement
Vehicle Maintenance
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.

Equipment Replacement
Capital Outlay
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 418 of 487 Page 398

19.D.

MAJOR MACHINERY AND

EQUIPMENT
380-4550-
5400
$13,000 $12,490 $0 -100%
Total Capital Outlay: $13,000 $12,490 $0 -100%
Total Equipment Replacement: $13,000 $12,490 $0 -100%
Vehicle Maintenance
Salaries & Fringe Benefits
Salaries & Wages
684-4550-
1100
$421,800 $353,106 $434,500 3%
Salaries Overtime
684-4550-
1300
$7,500 $3,418 $7,500 0%
Other Fringe Benefits
684-4550-
1400
$16,200 $13,786 $16,500 1.9%
Pers Pension
684-4550-
1405
$121,300 $151,457 $140,700 16%
Health Plans
684-4550-
1410
$88,100 $69,163 $81,900 -7%
Workers Comp Contribution
684-4550-
1415
$18,100 $15,080 $16,700 -7.7%
Special Pay
684-4550-
1420
$14,400 $18,446 $14,400 0%
Pto + Holiday
684-4550-
1425
$13,100 $3,341 $13,500 3.1%
Unemployment Benefits
684-4550-
1430
$300 $250 $300 0%
Retiree Medical Premiums
684-4550-
1450
$58,400 $48,670 $50,900 -12.8%
Total Salaries & Fringe Benefits: $759,200 $676,717 $776,900 2.3% Operating Supplies & Services
Telephone/Communication
684-4550-
2200
$600 $728 $1,200 100%
Vehicle Supplies & Maintenance
684-4550-
2350
$669,061 $615,971 $700,000 4.6%
Contracts & Leases
684-4550-
2400
$1,700 $1,384 $1,200 -29.4%
Training & Education
684-4550-
2560
$600 $0 $600 0%
Vehicle Fuel
684-4550-
2623
$5,900 $2,233 $6,600 11.9%
Uniforms And Safety Equipment
684-4550-
2700
$4,700 $4,492 $6,000 27.7%

PROFESSIONAL/SPECIALIZED
SERV
684-4550-
2710
$7,400 $2,416 $7,400 0%
Small Tools
684-4550-
2850
$6,000 $4,325 $16,000 166.7%
Total Operating Supplies & Services: $695,961 $631,548 $739,000 6.2% Internal Service Charges
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 419 of 487 Page 399

19.D.

City Attorney
684-4550-
3612
$11,200 $9,330 $3,100 -72.3%
Liability Insurance
684-4550-
3616
$65,700 $54,750 $70,100 6.7%

FACILITY MAINTENANCE
684-4550-
3680
$340,600 $283,830 $364,500 7%
Public Works-Administration
684-4550-
3690
$143,100 $119,250 $145,400 1.6%
Total Internal Service Charges: $560,600 $467,160 $583,100 4% Total Vehicle Maintenance: $2,015,761 $1,775,426 $2,099,000 4.1% Total: $2,028,761 $1,787,915 $2,099,000 3.5%
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
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((3377%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3355..22%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2277..88%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 420 of 487 Page 400

19.D.

Parks
The Parks Program performs the necessary maintenance and rehabilitation activities necessary to maintain the City's 8 developed parks (620.78 acres), including Weston (4 acres), Gibbel (11 acres), Simpson (483.48 acres), Mary Henley (16 acres), Spencer Park (.50), Brubaker (60 acres), Cawston Park (3 acres). This includes inspecting and maintaining playground equipment, trimming park trees, doing mowing and landscaping activities, and renovating playfields as necessary.

PROGRAM OBJECTIVES
Maintain and update an accurate annual maintenance schedule for all parks, including tasks to be performed annually, monthly and weekly and annual renovation of at least 2 parks.

Complete a survey of all park trees and ensure Cartegraph is up-to-date with accurate species and location.

Complete the first and second years of the tree trimming cycle using a combination of City crews and specialized tree trimming contractors. Target complete trimming of 3,500 trees during FY22-23.

Perform monthly playground equipment inspections and make repairs as necessary.

Implement various management elements of the Brubaker Park Baseball complex as may be approved, including development of field maintenance and upgrades through the third-party management contractor. Work efforts include identification of Capital Improvement Program upgrades to the complex that may enhance or improve the usage and operation of the complex.

Perform annual turf revitalization, consisting of aeration, fertilization and reseeding of all play fields.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 421 of 487 Page 401

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.
$1,681,000
-$207,651
(-10.99% vs. prior year)
Parks Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 422 of 487 Page 402

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunndd ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
City Emergency And Disaster Fund
Equipment Replacement
General Fund
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
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 423 of 487 Page 403

19.D.

Salaries & Wages
110-4250-
1100
$273,900 $202,420 $345,000 26%

SALARIES OVERTIME
110-4250-
1300
$9,000 $8,539 $9,000 0%

COMP TIME USED
110-4250-
1305
$0 $279 $0 0%
Other Fringe Benefits
110-4250-
1400
$9,600 $7,395 $12,000 25%
PERS Pension
110-4250-
1405
$74,300 $85,378 $109,700 47.6%
Health Plans
110-4250-
1410
$54,200 $47,202 $69,800 28.8%
Workers Comp Contribution
110-4250-
1415
$10,900 $9,080 $10,800 -0.9%
Special Pay
110-4250-
1420
$4,800 $4,511 $4,800 0%
Pto + Holiday
110-4250-
1425
$7,300 $4,820 $9,100 24.7%

UNEMPLOYMENT BENEFITS
110-4250-
1430
$200 $170 $200 0%
Retiree Medical Premiums
110-4250-
1450
$35,100 $29,250 $33,000 -6%
Total Salaries & Fringe Benefits: $479,300 $399,044 $603,400 25.9% Operating Supplies & Services

UTILITIES - ELECTRIC
110-4250-
2105
$8,000 $15,015 $20,000 150%

UTILITIES-WATER
110-4250-
2110
$370,000 $270,102 $372,600 0.7%

TELEPHONE/COMMUNICATIONS
110-4250-
2200
$2,100 $1,124 $4,300 104.8%
Contracts,Leases,Rents,& Taxes
110-4250-
2400
$112,267 $66,655 $116,900 4.1%
Maint & Operations/Parts & Sup
110-4250-
2450
$68,700 $58,747 $75,000 9.2%
Training & Education
110-4250-
2560
$500 $466 $5,500 1,000%
Vehicle Fuel
110-4250-
2623
$23,000 $12,670 $25,000 8.7%

UNIFORMS AND SAFETY

EQUIPMENT
110-4250-
2700
$3,700 $2,988 $4,600 24.3%

PROFESSIONAL/SPECIALIZED SERV
110-4250-
2710
$7,500 $0 $0 -100%
Ca Beverage Container Recycle
110-4250-
2801
$281,184 $70,095 $0 -100%

SMALL TOOLS
110-4250-
2850
$3,900 $1,304 $3,900 0%
Total Operating Supplies & Services: $880,851 $499,165 $627,800 -28.7% Internal Service Charges
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 424 of 487 Page 404

19.D.

Equipment Replacement
110-4250-
3600
$20,200 $16,830 $0 -100%

CITY ATTORNEY
110-4250-
3612
$8,400 $7,000 $2,400 -71.4%

IT/COMPUTERS-TELEPHONES
110-4250-
3613
$12,500 $10,420 $39,700 217.6%
Liability Insurance
110-4250-
3616
$49,000 $40,830 $53,400 9%
Vehicle Maint & Repairs
110-4250-
3622
$90,500 $75,420 $112,300 24.1%

GENERAL FUND OVERHEAD
110-4250-
3640
$79,100 $65,920 $83,400 5.4%

FACILITY MAINTENANCE
110-4250-
3680
$44,300 $36,920 $47,300 6.8%
Public Works-Administration
110-4250-
3690
$99,000 $82,500 $111,300 12.4%
Total Internal Service Charges: $403,000 $335,840 $449,800 11.6% Capital Outlay
Major Machinery And Equipment
110-4250-
5400
$80,000 $0 $0 -100%
Total Capital Outlay: $80,000 $0 $0 -100%
Total General Fund: $1,843,151 $1,234,049 $1,681,000 -8.8% Equipment Replacement
Capital Outlay

MAJOR MACHINERY AND

EQUIPMENT
380-4250-
5400
$45,500 $45,399 $0 -100%
Total Capital Outlay: $45,500 $45,399 $0 -100%
Total Equipment Replacement: $45,500 $45,399 $0 -100%
Total: $1,888,651 $1,279,448 $1,681,000 -11%
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 425 of 487 Page 405

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3377..33%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((3355..99%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2266..88%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 426 of 487 Page 406

19.D.

Sewer
Maintain and operate a sewer collection system that meets all State and Federal regulations, while ensuring that public health and the environment are protected while minimizing Sanitary Sewer Overflows (SSO) from the public system.

PROGRAM OBJECTIVES
Ensure that the sewer collection system is adequately inspected and cleaned, using both video surveillance and jet-rodding to eliminate potential blockages. The current system consists of 140 miles or 739,000 linear feet of lines in a variety of pipe dimensions and 1,812 manholes.

Maintain and update the Sanitary Sewer Management Plan, including amendments and audits as necessary, and submit said reports to the State Water Resources Control Board in a timely manner.

Respond to calls for SSOs within two hours from the initial report, complete a timely response and submit reports to the State Database in the timeline appropriate to the size of the SSO.

As included in the Water and Sewer Master Plan and the FY2021-26 CIP Update, we continue to implement $6.5 million in sewer line replacement and repairs.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$1,499,500
-$125,897
(-7.75% vs. prior year)
Sewer Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 427 of 487 Page 407

19.D.

Expenditures by Fund
2026 Expenditures by Fund
SSeewweerr && SSttoorrmm DDrraaiinn ((9999..22%%))
EEqquuiippmmeenntt RReeppllaacceemmeenntt ((00..88%%))
Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
City Emergency And Disaster Fund
Equipment Replacement
Sewer & Storm Drain
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Capital Outlay
Total Capital Outlay: $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 428 of 487 Page 408

19.D.

Sewer & Storm Drain
Salaries & Fringe Benefits
Salaries & Wages
254-4600-
1100
$474,100 $410,581 $474,700 0.1%
Salaries Part Time
254-4600-
1200
$12,000 $5,941 $0 -100%
Salaries Overtime
254-4600-
1300
$2,000 $14,172 $2,000 0%
Comp Time Used
254-4600-
1305
$0 $107 $0 0%
Other Fringe Benefits
254-4600-
1400
$18,400 $16,648 $17,400 -5.4%
PERS Pension
254-4600-
1405
$135,600 $175,654 $150,500 11%
Health Plans
254-4600-
1410
$88,000 $78,353 $85,600 -2.7%
Workers Comp Contribution
254-4600-
1415
$22,300 $18,580 $19,800 -11.2%
Special Pay
254-4600-
1420
$14,300 $14,388 $14,900 4.2%
Pto + Holiday
254-4600-
1425
$15,000 $16,985 $13,900 -7.3%
Unemployment Benefits
254-4600-
1430
$300 $250 $300 0%
Retiree Medical Premiums
254-4600-
1450
$71,700 $59,750 $60,500 -15.6%
Total Salaries & Fringe Benefits: $853,700 $811,409 $839,600 -1.7% Operating Supplies & Services
Telephone/Communications
254-4600-
2200
$1,100 $459 $1,700 54.5%
Advertising And Publications
254-4600-
2220
$300 $0 $300 0%
Office Supplies And Materials
254-4600-
2250
$600 $345 $0 -100%
Office Supplies And Materials-Ub
254-4600-
2254
$4,300 $2,380 $4,300 0%
Utility Billing Postage
254-4600-
2255
$22,000 $12,719 $22,000 0%
Software Maintenance
254-4600-
2265
$58,600 $36,866 $58,600 0%

COMPUTER HARDWARE

PURCHASES
254-4600-
2270
$0 $0 $15,000 N/A
Contracts,Leases,Rents,& Taxes
254-4600-
2400
$6,200 $979 $5,400 -12.9%

MAINT & OPERATIONS/PARTS &
SUP
254-4600-
2450
$23,800 $21,879 $45,000 89.1%
Training & Education
254-4600-
2560
$5,100 $5,117 $10,500 105.9%
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 429 of 487 Page 409

19.D.

VEHICLE FUEL
254-4600-
2623
$10,400 $5,568 $10,400 0%
Uniforms And Safety Equipment
254-4600-
2700
$3,900 $2,949 $5,000 28.2%

PROFESSIONAL/SPECIALIZED
SERV
254-4600-
2710
$25,697 $15,248 $2,700 -89.5%

SMALL TOOLS
254-4600-
2850
$1,000 $0 $1,000 0%
Total Operating Supplies & Services: $162,997 $104,508 $181,900 11.6% Internal Service Charges
Equipment Replacement
254-4600-
3600
$145,900 $121,580 $94,000 -35.6%
City Attorney
254-4600-
3612
$8,300 $6,920 $2,300 -72.3%

LIABILITY INSURANCE
254-4600-
3616
$48,900 $40,750 $51,000 4.3%
Vehicle Maint & Repairs
254-4600-
3622
$65,900 $54,920 $79,700 20.9%
General Fund Overhead
254-4600-
3640
$79,400 $66,170 $80,200 1%
Utility Building Rental Fee
254-4600-
3647
$26,500 $22,080 $27,100 2.3%

UTILITY LAND RENTAL FEE
254-4600-
3648
$2,600 $2,170 $2,500 -3.8%
Facility Maintenance
254-4600-
3680
$19,700 $16,420 $22,200 12.7%
Public Works-Overhead
254-4600-
3690
$106,500 $88,750 $106,500 0%
Total Internal Service Charges: $503,700 $419,760 $465,500 -7.6% Total Sewer & Storm Drain: $1,520,397 $1,335,677 $1,487,000 -2.2% Equipment Replacement
Capital Outlay
Major Machinery And Equipment
380-4600-
5400
$105,000 $0 $12,500 -88.1%
Total Capital Outlay: $105,000 $0 $12,500 -88.1%
Total Equipment Replacement: $105,000 $0 $12,500 -88.1% Total: $1,625,397 $1,335,677 $1,499,500 -7.7%
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 430 of 487 Page 410

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((5566%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((3311%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((1122..11%%)) CCaappiittaall OOuuttllaayy ((00..88%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 431 of 487 Page 411

19.D.

Storm Drain
The Storm Drain program consists of the cleaning, maintenance, operation and regulatory compliance with the various aspects of the National Pollutant Discharge Elimination System (NPDES) as set forth in the Riverside County Municipal Separate Storm Sewer System (MS4) permit as well as other Statewide issued permits including Industrial Facilities covered under the Industrial General Permit and construction sites covered under the Statewide Construction General Permit.

PROGRAM OBJECTIVES
Conduct required inspections of the City's 295 commercial and 23 industrial facilities on a frequency as mandated by the MS4 Permit, and Best Management Practices/Post Construction facilities installed in new developments through a Water Quality Management Plan (WQMP).

Inspect and maintain all catch basin inlets, all open channels, all City operated basins, and ongoing construction sites as needed and in conformance with state mandates.

Review, prepare, update and maintain all required documents such as the Local Implementation Plan, the City's Ordinances as it relates to NPDES program compliance, and prepare the annual reports as required.

Actively engage in the development of the proposed Tri-County Regional MS4/NPDES Permit with Riverside County, San Bernardino County and Orange County, and if successfully adopted by the Santa Ana Regional Water Quality Control Board in 2022/2023, begin implementation of new program elements in cooperation with Riverside County Flood Control and Water Conservation District and other permitees.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 432 of 487 Page 412

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.
$1,880,000
-$401,365
(-17.59% vs. prior year)
Storm Drain 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 433 of 487 Page 413

19.D.

Expenditures by Fund
2026 Expenditures by Fund
SSeewweerr && SSttoorrmm DDrraaiinn ((110000%%))
Budgeted and Historical Expenditures by Fund
Millions
Flood Control
City Emergency And Disaster Fund
Sewer & Storm Drain
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.

Sewer & Storm Drain
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 434 of 487 Page 414

19.D.

Salaries & Wages
254-4650-
1100
$559,400 $414,766 $527,100 -5.8%
Salaries Part Time
254-4650-
1200
$12,000 $5,941 $0 -100%

SALARIES OVERTIME
254-4650-
1300
$10,000 $19,749 $10,000 0%
Other Fringe Benefits
254-4650-
1400
$20,300 $15,551 $19,400 -4.4%
Pers Pension
254-4650-
1405
$159,400 $174,528 $166,800 4.6%
Health Plans
254-4650-
1410
$117,800 $87,169 $105,200 -10.7%
Workers Comp Contribution
254-4650-
1415
$26,000 $21,670 $22,900 -11.9%
Special Pay
254-4650-
1420
$16,400 $15,985 $14,200 -13.4%
Pto + Holiday
254-4650-
1425
$14,800 $226 $14,000 -5.4%
Unemployment Benefits
254-4650-
1430
$400 $330 $400 0%

RETIREE MEDICAL PREMIUMS
254-4650-
1450
$83,700 $69,750 $70,000 -16.4%
Total Salaries & Fringe Benefits: $1,020,200 $825,665 $950,000 -6.9% Operating Supplies & Services
Utilities - Electric
254-4650-
2105
$8,700 $4,251 $8,700 0%
Telephone/Communications
254-4650-
2200
$3,000 $2,019 $1,700 -43.3%
Advertising And Publications
254-4650-
2220
$1,400 $0 $1,400 0%
Office Supplies And Materials-Ub
254-4650-
2254
$1,700 $1,744 $1,700 0%
Utility Billing Postage
254-4650-
2255
$22,000 $12,565 $22,000 0%

SOFTWARE MAINTENANCE
254-4650-
2265
$56,600 $36,866 $56,600 0%

CONTRACTS,LEASES,RENTS,&
TAXES
254-4650-
2400
$98,886 $26,075 $154,000 55.7%
Maint & Operations/Parts & Sup
254-4650-
2450
$167,536 $130,750 $187,300 11.8%
Training & Education
254-4650-
2560
$8,800 $292 $13,800 56.8%
Vehicle Fuel
254-4650-
2623
$4,700 $6,242 $5,000 6.4%

UNIFORMS AND SAFETY

EQUIPMENT
254-4650-
2700
$6,900 $6,384 $7,700 11.6%
Professional/Specialized Serv
254-4650-
2710
$80,004 $10,020 $65,000 -18.8%
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 435 of 487 Page 415

19.D.

SMALL TOOLS
254-4650-
2850
$1,000 $0 $1,000 0%
Total Operating Supplies &
Services:
$461,225 $237,208 $525,900 14%
Internal Service Charges
Equipment Replacement
254-4650-
3600
$2,700 $2,250 $3,000 11.1%
City Attorney
254-4650-
3612
$12,300 $10,250 $3,400 -72.4%
Liability Insurance
254-4650-
3616
$72,300 $60,250 $76,500 5.8%
Vehicle Maint & Repairs
254-4650-
3622
$10,100 $8,420 $9,800 -3%
General Fund Overhead
254-4650-
3640
$118,800 $99,000 $121,800 2.5%
Utility Building Rental Fee
254-4650-
3647
$26,500 $22,080 $27,100 2.3%
Utility Land Rental Fee
254-4650-
3648
$2,600 $2,170 $2,500 -3.8%

PUBLIC WORKS-OVERHEAD
254-4650-
3690
$157,300 $131,080 $160,000 1.7%
Total Internal Service Charges: $402,600 $335,500 $404,100 0.4% Total Sewer & Storm Drain: $1,884,025 $1,398,373 $1,880,000 -0.2% Flood Control
Capital Outlay
Major Machinery And Equipment
326-4650-
5400
$107,340 $1,140 $0 -100%
Rights Of Way
326-4650-
5500
$290,000 $0 $0 -100%
Total Capital Outlay: $397,340 $1,140 $0 -100%
Total Flood Control: $397,340 $1,140 $0 -100%
Total: $2,281,365 $1,399,513 $1,880,000 -17.6%
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 436 of 487 Page 416

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((5500..55%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((2288%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((2211..55%%)) City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 437 of 487 Page 417

19.D.

Streets
Perform the necessary maintenance activities to ensure that all public walkways and roadways, including curb, gutter, sidewalks, pavement markings, pavement surfaces and traffic signals and streetlights are maintained in a good state of repair and safe condition.

PROGRAM OBJECTIVES
Continue to implement through the use of the JPIA Sidewalk vendor an appropriate sidewalk repair program in which uplifted sidewalk panels are smooth cut to eliminate tripping hazards and provide additional utility as opposed to removal and replacement. Working in conjunction with the vendor, to identify and implement a remove and replacement program on remaining panels which need to be replaced.

Using Cartegraph work order system to provide annual pavement condition assessments for the City Engineer in order to assist in the development of annual slurry and pavement rehabilitation programs.

Conduct quarterly safety inspections of all traffic signals through vendors, and make noted repairs. Assess and replace battery back-up systems if necessary on an annual basis.

Perform nighttime streetlight surveys once per calendar year in order to identify any LED light fixtures which may be damaged or require replacement. Develop and implement a knock-down repair program to eliminate the backlog of streetlights destroyed as a result of vehicle accidents.

On an annual basis, repaint all crosswalks and school safety pavement markings in August of each year and repaint any white and yellow pavement striping which is determined through survey to be faded or illegible.

City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 438 of 487 Page 418

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.
$2,263,000
-$590,045
(-20.68% vs. prior year)
Streets Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
$2.5M
$3M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 439 of 487 Page 419

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGaass TTaaxx ((9944..77%%))
EEqquuiippmmeenntt RReeppllaacceemmeenntt ((44..99%%))
AAiirr PPoolllluuttiioonn RReedduuccttiioonn ((00..55%%)) Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
Equipment Replacement
Gas Tax
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$0.5
$1
$1.5
$2
$2.5
$3
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Gas Tax
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 440 of 487 Page 420

19.D.

SALARIES & WAGES
221-4200-
1100
$485,600 $399,370 $513,400 5.7%
Salaries Overtime
221-4200-
1300
$2,600 $6,822 $2,600 0%
Comp Time Used
221-4200-
1305
$0 $75 $0 0%

COMP TIME PAID
221-4200-
1310
$0 $677 $0 0%
Other Fringe Benefits
221-4200-
1400
$17,500 $14,799 $19,300 10.3%
Pers Pension
221-4200-
1405
$125,800 $171,119 $165,700 31.7%
Health Plans
221-4200-
1410
$126,800 $99,372 $134,800 6.3%
Workers Comp Contribution
221-4200-
1415
$16,900 $14,080 $16,500 -2.4%
Special Pay
221-4200-
1420
$13,900 $14,942 $15,000 7.9%
PTO + Holiday
221-4200-
1425
$13,300 $7,183 $14,400 8.3%
Unemployment Benefits
221-4200-
1430
$300 $250 $300 0%

RETIREE MEDICAL PREMIUMS
221-4200-
1450
$54,300 $45,250 $50,500 -7%
Total Salaries & Fringe Benefits: $857,000 $773,939 $932,500 8.8% Operating Supplies & Services
Utilities - Electric
221-4200-
2105
$83,000 $62,021 $90,000 8.4%

TELEPHONE/COMMUNICATIONS
221-4200-
2200
$2,300 $2,617 $2,800 21.7%

SOFTWARE MAINTENANCE
221-4200-
2265
$1,700 $1,118 $1,200 -29.4%
Contracts,Leases,Rents,& Taxes
221-4200-
2400
$448,198 $258,432 $447,100 -0.2%
Maint & Operations/Parts & Sup
221-4200-
2450
$140,500 $143,630 $180,500 28.5%
Training & Education
221-4200-
2560
$1,600 $648 $7,600 375%
Vehicle Fuel
221-4200-
2623
$51,200 $21,380 $51,200 0%
Uniforms And Safety Equipment
221-4200-
2700
$6,400 $6,323 $7,800 21.9%
Professional/Specialized Serv
221-4200-
2710
$10,000 $0 $10,000 0%
Small Tools
221-4200-
2850
$1,000 $0 $3,000 200%
Total Operating Supplies &
Services:
$745,898 $496,169 $801,200 7.4%
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 441 of 487 Page 421

19.D.

Internal Service Charges
City Attorney
221-4200-
3612
$12,400 $10,330 $3,200 -74.2%
It/Computers-Telephones
221-4200-
3613
$12,500 $10,420 $6,600 -47.2%
Liability Insurance
221-4200-
3616
$68,100 $56,750 $71,500 5%
General Fund Overhead
221-4200-
3640
$107,400 $89,500 $109,200 1.7%

FACILITY MAINTENANCE
221-4200-
3680
$64,300 $53,580 $68,700 6.8%
Public Works-Overhead
221-4200-
3690
$137,800 $114,830 $149,100 8.2%
Total Internal Service Charges: $402,500 $335,410 $408,300 1.4% Total Gas Tax: $2,005,398 $1,605,517 $2,142,000 6.8%
Air Pollution Reduction
Operating Supplies & Services
Contracts,Leases,Rents,& Taxes
224-8240-
2400
$11,000 $11,000 $11,000 0%
Total Operating Supplies &
Services:
$11,000 $11,000 $11,000 0%
Total Air Pollution Reduction: $11,000 $11,000 $11,000 0% Equipment Replacement
Capital Outlay
Major Machinery And Equipment
380-4200-
5400
$836,648 $263,119 $110,000 -86.9%
Total Capital Outlay: $836,648 $263,119 $110,000 -86.9% Total Equipment Replacement: $836,648 $263,119 $110,000 -86.9% Total: $2,853,045 $1,879,637 $2,263,000 -20.7%
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 442 of 487 Page 422

19.D.

Expenditures by Expense Type
2026 Budgeted Expenditures by Expense Type
SSaallaarriieess && FFrriinnggee BBeenneefififittss ((4411..22%%)) OOppeerraattiinngg SSuupppplliieess && SSeerrvviicceess ((3355..99%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((1188%%)) CCaappiittaall OOuuttllaayy ((44..99%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 443 of 487 Page 423

19.D.

Water
Operate the City wells, pumps and reservoirs in an efficient manner to maximize water production and storage while meeting all potable drinking water standards and reporting requirements.

PROGRAM OBJECTIVES
Perform daily inspections of pumps and reservoirs to assure production of potable drinking water to meet daily demands.

Perform routine maintenance on all pumping equipment and apparatus to adequately produce potable drinking water.

Ensure the City's Supervisory Control and Data Acquisition (SCADA) is functioning properly and has the latest software and licensing.

Monitor and report all groundwater levels on a monthly basis.

Record and report all daily, monthly and yearly water production.

Maintain and report all required documentation to be in compliance with Riverside County hazardous materials.

Expenditures Summary
The City started program-based budgeting beginning in FY2022. Department budgets were allocated to programs, which is reflected in the budgeted data for FY2022 to FY2026. Historical data for FY2020 to FY2021 is reflected at the Department level.
$13,173,500
-$2,632,454
(-16.65% vs. prior year)
Water 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 444 of 487 Page 424

19.D.

Expenditures by Fund
2026 Expenditures by Fund
PPuubblliicc WWaatteerr UUttiilliittyy ((9988..33%%))
EEqquuiippmmeenntt RReeppllaacceemmeenntt ((11..77%%))
Budgeted and Historical Expenditures by Fund
Millions
Air Pollution Reduction
City Emergency And Disaster Fund
Equipment Replacement
Public Water Utility
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$2.5
$5
$7.5
$10
$12.5
$15
$17.5
NOTE: The FY2025 Amended Budget and FY2025 Actuals are as of April 30, 2025.

Capital Outlay
Total Capital Outlay: $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 445 of 487 Page 425

19.D.

Public Water Utility
Salaries & Fringe Benefits
Salaries & Wages
571-9000-
1100
$1,813,000 $1,552,813 $1,940,500 7%

SALARIES PART TIME
571-9000-
1200
$56,000 $27,725 $0 -100%
Salaries Overtime
571-9000-
1300
$100,000 $97,710 $100,000 0%

COMP TIME USED
571-9000-
1305
$0 $4,476 $0 0%
Comp Time Paid
571-9000-
1310
$0 $265 $0 0%
Other Fringe Benefits
571-9000-
1400
$67,300 $62,405 $71,200 5.8%
PERS Pension
571-9000-
1405
$515,000 $661,206 $610,000 18.4%
Health Plans
571-9000-
1410
$406,400 $310,408 $363,000 -10.7%

WORKERS COMP CONTRIBUTION
571-9000-
1415
$89,600 $74,670 $80,000 -10.7%
Special Pay
571-9000-
1420
$39,600 $42,192 $48,400 22.2%
Pto + Holiday
571-9000-
1425
$52,000 $18,038 $54,200 4.2%

UNEMPLOYMENT BENEFITS
571-9000-
1430
$1,500 $1,250 $1,500 0%
Retiree Medical Premiums
571-9000-
1450
$288,600 $240,500 $244,500 -15.3%
Total Salaries & Fringe Benefits: $3,429,000 $3,093,658 $3,513,300 2.5% Operating Supplies & Services

UTILITIES - ELECTRIC
571-9000-
2105
$598,400 $458,410 $658,400 10%
Domestic Water
571-9000-
2160
$632,500 $428,982 $671,500 6.2%

TELEPHONE/COMMUNICATION
571-9000-
2200
$14,100 $11,025 $14,100 0%
Advertising And Publications
571-9000-
2220
$300 $0 $300 0%

OFFICE SUPPLIES AND

MATERIALS
571-9000-
2250
$6,000 $4,141 $0 -100%
Office Supplies And Materials-Ub
571-9000-
2254
$10,000 $4,101 $10,000 0%

UTILITY BILLING POSTAGE
571-9000-
2255
$56,000 $37,338 $56,000 0%
Software Maintenance
571-9000-
2265
$116,100 $67,100 $116,200 0.1%
Computer Hardware Purchases
571-9000-
2270
$47,404 $36,902 $20,000 -57.8%
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 446 of 487 Page 426

19.D.

Contracts,Leases,Rents,& Taxes
571-9000-
2400
$3,200 $1,334 $0 -100%
Ground Water Management
571-9000-
2410
$4,503,495 $2,687,062 $1,811,000 -59.8%
Maint & Operations/Parts & Sup
571-9000-
2450
$716,200 $394,585 $741,200 3.5%
Training & Education
571-9000-
2560
$17,000 $13,121 $26,700 57.1%

VEHICLE FUEL
571-9000-
2623
$46,700 $21,279 $47,000 0.6%
Uniforms And Safety Equipment
571-9000-
2700
$15,800 $16,603 $19,800 25.3%

PROFESSIONAL/SPECIALIZED
SERV
571-9000-
2710
$147,100 $26,063 $71,800 -51.2%
Printing Services
571-9000-
2714
$7,700 $300 $8,200 6.5%
Water Testing/Sampling
571-9000-
2720
$50,400 $46,079 $50,600 0.4%
Conservation
571-9000-
2810
$50,000 $13,035 $150,000 200%
Small Tools
571-9000-
2850
$6,000 $3,366 $6,000 0%
Total Operating Supplies &
Services:
$7,044,399 $4,270,827 $4,478,800 -36.4%
Internal Service Charges
Equipment Replacement
571-9000-
3600
$102,100 $85,080 $39,000 -61.8%
City Attorney
571-9000-
3612
$65,600 $54,670 $29,200 -55.5%
It/Computers-Telephones
571-9000-
3613
$93,600 $78,000 $79,400 -15.2%
Liability Insurance
571-9000-
3616
$381,800 $318,170 $398,600 4.4%
Vehicle Maint & Repairs
571-9000-
3622
$124,900 $104,080 $133,400 6.8%
General Fund Overhead
571-9000-
3640
$632,300 $526,920 $639,000 1.1%
Utility Building Rental Fee
571-9000-
3647
$666,300 $555,250 $682,800 2.5%
Utility Land Rental Fee
571-9000-
3648
$1,056,200 $880,170 $1,078,000 2.1%
Facility Maintenance
571-9000-
3680
$167,700 $139,750 $177,800 6%
Public Works-Overhead
571-9000-
3690
$831,100 $692,580 $832,700 0.2%
Total Internal Service Charges: $4,121,600 $3,434,670 $4,089,900 -0.8% Debt Service
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 447 of 487 Page 427

19.D.

DEBT SERVICE PRINCIPAL

PAYMENT
571-9000-
4100
$268,600 $134,300 $269,000 0.1%
Total Debt Service: $268,600 $134,300 $269,000 0.1%
Transfers Out

DEPRECIATION EXPENSE
571-9000-
9990
$605,000 $0 $605,000 0%
Total Transfers Out: $605,000 $0 $605,000 0%
Total Public Water Utility: $15,468,599 $10,933,455 $12,956,000 -16.2% Equipment Replacement
Capital Outlay
Major Machinery And Equipment
380-9000-
5400
$337,355 $324,887 $217,500 -35.5%
Total Capital Outlay: $337,355 $324,887 $217,500 -35.5% Total Equipment Replacement: $337,355 $324,887 $217,500 -35.5% Total: $15,805,954 $11,258,342 $13,173,500 -16.7%
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 ((3344%%)) IInntteerrnnaall SSeerrvviiccee CChhaarrggeess ((3311%%)) SSaallaarriieess && FFrriinnggee BBeenneefififittss ((2266..77%%)) TTrraannssffeerrss OOuutt ((44..66%%))
DDeebbtt SSeerrvviiccee ((22%%))
CCaappiittaall OOuuttllaayy ((11..77%%))
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 448 of 487 Page 428

19.D.

Non-Departmental
The Non-departmental budget accounts for costs that are not specific to a department.

PROGRAMS:

1. Animal Regulation

2. Heartland 2006 Refunding Bond

3. Hemet Project Are 2014 Refunding Bond

4. RDA Retirement Obligation

5. Other Non-Departmental

6. Public-Educational-Governmental (PEG) Fee Projects
Expenditures Summary
$11,929,900
$1,978,689
(19.88% vs. prior year)
Non-Departmental Proposed and Historical Budget vs. Actual Actual Budgeted
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
$0
$2.5M
$5M
$7.5M
$10M
$12.5M
$15M
City of Hemet | Adopted June 10, 2025 - Resolution 2025-XXX Page 449 of 487 Page 429

19.D.

Expenditures by Fund
2026 Expenditures by Fund
GGeenneerraall FFuunnddss ((8811%%))
SSuucccceessssoorr AAggeennccyy ((88..44%%))
HHeeaarrttllaanndd 22000066 RReeffuunnddiinngg ((66..44%%)) GGeenneerraall PPllaann ((44..22%%))
Budgeted and Historical Expenditures by Fund
Millions
American Rescue Plan
General Plan
Heartland 2006 Refunding
Successor Agency
General Funds
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
$0
$2.5
$5
$7.5
$10
$12.5
$15
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 450 of 487 Page 430

19.D.

General Funds
General Administration Fund
Salaries & Fringe Benefits
Total Salaries & Fringe Benefits: $0 $0 $0 0%
Operating Supplies & Services
Professional/Specialized Serv
100-1150-
2710
$25,233 $0 $0 -100%
Contracts,Leases,Rents,& Taxes
100-2500-
2400
$0 $1,047 $0 0%
Professional/Specialized Serv
100-2500-
2710
$428,800 $129,193 $172,000 -59.9%
Total Operating Supplies & Services: $454,033 $130,240 $172,000 -62.1% Capital Outlay
Other Improvements
100-1150-
5300
$520,674 $0 $0 -100%

MAJOR MACHINERY AND

EQUIPMENT
100-1150-
5400
$20,000 $0 $0 -100%

LAND ACQUISITION
100-2500-
5100
$446,440 $355,349 $0 -100%
Total Capital Outlay: $987,114 $355,349 $0 -100%
Total General Administration Fund: $1,441,147 $485,589 $172,000 -88.1% General Fund
Salaries & Fringe Benefits

SALARIES & WAGES
110-2500-
1100
$7,500 $0 $0 -100%

SPECIAL EVENT OVERTIME
110-2500-
1385
$30,000 $32,942 $45,000 50%
Total Salaries & Fringe Benefits: $37,500 $32,942 $45,000 20% Operating Supplies & Services

UTILITIES-WATER
110-2500-
2110
$0 $761 $0 0%

SOFTWARE PURCHASES
110-2500-
2260
$40,000 $0 $0 -100%
Contracts,Leases,Rents,& Taxes
110-2500-
2400
$1,091,355 $323,757 $2,067,000 89.4%

BUILDING MAINTENANCE/REPAIRS
110-2500-
2460
$65,930 $1,076 $25,000 -62.1%

PROFESSIONAL/SPECIALIZED SERV
110-2500-
2710
$387,564 $72,379 $45,000 -88.4%
Contracts,Leases,Rents,& Taxes
110-3400-
2400
$1,508,171 $925,485 $1,812,000 20.1%
Total Operating Supplies & Services: $3,093,020 $1,323,458 $3,949,000 27.7% 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 451 of 487 Page 431

19.D.

Internal Service Charges

LIABILITY INSURANCE
110-2500-
3616
$0 $0 $5,300,000 N/A
Total Internal Service Charges: $0 $0 $5,300,000 N/A
Capital Outlay

RIGHTS OF WAY
110-2500-
5500
$2,400,000 $0 $0 -100%
Total Capital Outlay: $2,400,000 $0 $0 -100%
Transfers Out
Operating Transfers Out
110-9900-
9950
$1,145,000 $0 $180,000 -84.3%
Total Transfers Out: $1,145,000 $0 $180,000 -84.3%
Total General Fund: $6,675,520 $1,356,400 $9,474,000 41.9% Community Development
Transfers Out
Operating Transfers Out
120-9900-
9950
$20,000 $16,670 $20,000 0%
Total Transfers Out: $20,000 $16,670 $20,000 0%
Total Community Development: $20,000 $16,670 $20,000 0% Total General Funds: $8,136,668 $1,858,659 $9,666,000 18.8% General Plan
Operating Supplies & Services
Professional/Specialized Serv
241-1750-
2710
$47,043 $0 $500,000 962.9%
Total Operating Supplies & Services: $47,043 $0 $500,000 962.9% Total General Plan: $47,043 $0 $500,000 962.9%
Salaries & Fringe Benefits
Total Salaries & Fringe Benefits: $0 $0 $0 0%
Heartland 2006 Refunding
Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
788-8860-
2710
$20,000 $10,172 $20,000 0%
Total Operating Supplies & Services: $20,000 $10,172 $20,000 0% Debt Service
Debt Service Principal Payment
788-8860-
4100
$515,000 $515,000 $540,000 4.9%

DEBT SERVICE INTEREST PAYMENT
788-8860-
4200
$217,400 $114,754 $193,000 -11.2%

FISCAL AGENT ADMINISTRATION
788-8860-
4300
$5,000 $1,082 $5,000 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 452 of 487 Page 432

19.D.

Total Debt Service: $737,400 $630,836 $738,000 0.1%
Total Heartland 2006 Refunding: $757,400 $641,008 $758,000 0.1% Successor Agency
RDA Retirement Obligation Fund-Capital
P
Operating Supplies & Services
Professional/Specialized Serv
396-8100-
2710
$125,000 $11,106 $125,000 0%
Total Operating Supplies & Services: $125,000 $11,106 $125,000 0% Total RDA Retirement Obligation FundCapital P:
$125,000 $11,106 $125,000 0%
Redevelopment Obligation Retirement
Fund
Operating Supplies & Services

PROFESSIONAL/SPECIALIZED SERV
496-8000-
2710
$0 $28,599 $0 0%
Professional/Specialized Serv
496-8005-
2710
$3,000 $3,185 $3,200 6.7%
Total Operating Supplies & Services: $3,000 $31,784 $3,200 6.7% Debt Service
Debt Service Principal Payment
496-8005-
4100
$670,000 $670,000 $700,000 4.5%
Debt Service Interest Payment
496-8005-
4200
$208,500 $208,344 $174,100 -16.5%