FY 2024-25 Actuals data totals may vary slightly due to rounding. 168
287
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Economic Development
PF2418C Granada Theatre
60101 - Capital - Land Purchases $ - $ - $ 3,875,000 $ - MS1805M Downtown Revitalization M
53104 - Relocation Services Costs - - 200,000 -
55101 - Construction Contracts - - 73,443 -
55101 - Other Professional Services - - 1,000 -
55101 - Site Clearance Costs - - 43,604 -
60101 - Capital - Land Purchases - - 675,000 -
PF2303 Public Safety Facility (Fire Station No. 11)
60101 - Capital - Land Purchases - 5,000,000 5,000,000 - PF2423 West Mission Wellness Center
53103 - Advertising Services 965 - - -
53104 - Relocation Payments 105,773 - - -
55101 - Other Professional Services 6,560 - - -
55101 - Property Acquisition Services 5,000 - - -
55101 - Site Clearance Costs 57,621 - - -
60101 - Capital - Land Purchases 718,116 - - -
PF2503C Animal Resource Center of the Inland Empire - Permanent Facility 59101 - Interest Expense - - 227,462 -
59201 - Principal - - 457,788 -
PF2427 Capital City - East Plaza
55101 - Architect & Engineer Services 1,112,755 - - -
PF2606 Capital City Temporary Parking Lot Property Acquisition 60101 - Capital - Land Purchases - - 19,500,000 -
4010 Capital Projects Total $ 73,624,412 $ 23,572,981 $ 56,299,190 $ - ECD003 Economic Development Grants and Projects Total $ 75,271,061 $ 26,002,681 $ 118,713,171 $ 2,723,631 Grand Total $ 75,271,061 $ 26,002,681 $ 118,713,171 $ 2,723,631 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 169
288
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Administrative Officer 1.00 1.00 1.00
Economic Development Analyst 1.00 1.00 1.00
Economic Development Specialist 1.00 1.00 2.00
Executive Director Economic Development 1.00 1.00 1.00
Project Manager 2.00 2.00 1.00
Real Estate and Development Assistant Director 1.00 1.00 1.00 Senior Economic Development Coordinator 1.00 1.00 1.00
Senior Project Manager 1.00 1.00 2.00
Total Positions 9.00 9.00 10.00
City of Ontario
Economic Development
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 170
289
FINANCIAL
SERVICES
171
290
CITY OF ONTARIO
FINANCIAL SERVICES
Executive Director of Finance
Financial Operations
Fiscal Services
Investments Accounts
Receivable
Accounts
Payable
Development
Impact Fees
and Special
Districts
Business License
/ Central
Cashiering
Financial
Systems Support
Grants
Special Districts
Development
Impact Fees
Accounting
Business Services
and Support
Treasury & Cash
Management
Payroll Purchasing
Budget Revenue & Debt
Management
172
291
•Provides accurate,
clear and
concise financial
information to the
City Council
•Safeguards the
financial assets of
the City
(909) 395‑2015
OntarioCA.gov/FinancialServices
Armen Harkalyan, Executive Director of Finance
10,781 56,643 635 5,590 14,250
$123,462,542
FY 2026-27 BUDGET
AP INVOICES
PROCESSED
AR INVOICES
ISSUED
CONTRACTS &
AGREEMENTS
REVIEWED
BUSINESS LICENSES PROCESSED PURCHASE
ORDERS
ISSUED
ADMINISTRATION FISCAL SERVICES
DEVELOPMENT
IMPACT FEES &
SPECIAL DISTRICTS
BUSINESS
SERVICES
& SUPPORT
TREASURY & CASH
MANAGEMENT
BUDGET
REVENUE & DEBT
MANAGEMENT
•Oversees
Accounting,
Accounts
Payable, Grant
Management, and
Payroll
CITY
TREASURER’S
OFFICE
•Oversees and
Manages
Investments and
Cash Management
for the City
•Oversees and
manages the budget
for the City
•Oversees the City’s
debt portfolio,
evaluates financing
and revenue
options, and
ensures compliance
with legislative
requirements
•Oversees Special
Districts (CFD) and
the Development
Impact Fee (DIF)
Program
•Oversees
Purchasing,
Accounts
Receivable,
Business License/
Central Cashiering
and supports the
Financial System for
the City
•As an Elected
Official office, it
provides oversight
on all City funds,
investments, and
long-term debts
FULL TIME EMPLOYEES 57
$12,295,182
$111,167,360
GENERAL
OTHER FUNDS
AGENCY OVERVIEW
FINANCIAL SERVICES
BY THE NUMBERS
173
292
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
General Fund
ELE003 City Treasurer $ 64,434 $ 65,930 $ 65,589 $ 63,364 FSA001 Financial Services Administration 1,134,561 1,026,009 1,029,998 1,581,239 FSD001 Accounting 2,251,032 2,275,315 2,292,033 2,235,684 FSD002 Purchasing 970,322 1,141,637 1,145,320 1,190,555 FSD003 Accounts Payable 791,518 896,403 899,110 971,987 FSD004 Debt Management 14,313,953 289,531 318,440 131,631 FSD006 Budget 869,473 1,075,034 1,078,719 1,247,741
FSD007 Payroll 848,890 915,944 918,997 919,963
FSD008 Investments 471,626 515,812 524,203 581,813
FSD009 Revenue and Grant Management 710,211 634,866 587,418 545,569 FSD010 Business License and Central Cashiering 1,376,541 1,658,021 1,665,010 1,405,160 FSD011 Accounts Receivable 339,927 256,685 257,573 334,065 FSD012 Financial Systems Support 489,008 519,446 495,070 459,673 DIF001 DIF Administration 565,587 643,213 645,697 626,738 General Fund Total $ 25,197,082 $ 11,913,846 $ 11,923,177 $ 12,295,182 Other Funds
FSD001 Accounting $ - $ - $ - $ 1,955
FSD004 Debt Management 11,810,773 45,433,489 45,433,489 91,376,800 FSD013 Special Districts-Street Light Maintenance 28,769 21,816 21,887 46,606 FSD014 Special Districts-Parkway Maintenance 26,750 20,673 20,744 45,898 FSD015 Special Districts Administration 16,336,403 16,837,859 17,115,208 18,594,161 DIF001 DIF Administration 39,652,963 - 2,838,110 -
FSD005 Finance Grants and Projects 4,339,248 - 30,000,000 - DIF002 DIF Agreement Grants and Projects - 19,173,003 31,001,924 1,101,940 ORC000 Ontario Ranch 3,533 - - -
Other Funds Total $ 72,198,439 $ 81,486,840 $ 126,431,362 $ 111,167,360 Grand Total $ 97,395,521 $ 93,400,686 $ 138,354,539 $ 123,462,542 City of Ontario
2026-27 Budget Summary by Cost Center
Financial Services
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 174
293
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
ELE003 City Treasurer
1000 General Fund
51010 - Salaries - Full Time $ 21,151 $ 21,336 $ 21,336 $ 21,336 51020 - Auto Allowance 7,230 7,200 7,200 7,200
51040 - Leave Pay-Outs - 474 - -
51040 - Lump Sum Payments 100 - - -
51110 - Medicare Expense 455 306 306 306
51120 - Dental Insurance Benefits 947 1,018 1,018 1,018 51120 - Life and AD&D 74 72 72 72
51120 - Vision Insurance Benefits 1,948 1,080 1,080 1,083 51130 - Other Benefits 18,517 16,596 16,596 16,596
51140 - Miscellaneous CalPERS Internal Loan 1,080 1,338 1,338 1,227 51140 - Miscellaneous CalPERS Normal Cost - Employer 3,900 2,151 2,151 2,079 51140 - Miscellaneous CalPERS UAL 804 - 133 351
53101 - Dues & Memberships 110 661 661 661
53101 - Employee Travel - 3,767 3,767 1,000
53101 - Telecommunication Reimbursement 2,100 2,100 2,100 2,100 53105 - Books/Publications - 324 324 200
53105 - Miscellaneous Materials/Supplies - 429 429 -
57101 - General Liability Internal Services Allocation Expense 3,552 3,377 3,377 4,397 57101 - IT Internal Services Allocation Expense 2,465 3,701 3,701 3,738 1000 General Fund Total $ 64,434 $ 65,930 $ 65,589 $ 63,364 ELE003 City Treasurer Total $ 64,434 $ 65,930 $ 65,589 $ 63,364 City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 175
294
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSA001 Financial Services Administration
1000 General Fund
51010 - Salaries - Full Time $ 523,120 $ 564,812 $ 564,812 $ 971,381 51010 - Salaries - Overtime 108 1,000 1,000 1,000
51020 - Auto Allowance 10,303 10,260 10,260 17,820
51040 - Leave Pay-Outs 15,468 12,425 12,899 21,850
51040 - Lump Sum Payments 8,686 - - -
51110 - Medicare Expense 8,243 8,207 8,207 14,105
51110 - Social Security 23,998 24,576 24,576 46,452
51120 - Dental Insurance Benefits 2,697 2,981 2,981 4,877 51120 - Life and AD&D 285 288 288 288
51120 - Medical Insurance Benefits 57,086 59,053 59,053 97,270 51120 - Vision Insurance Benefits 2,324 288 288 1,548
51130 - Other Benefits 35,458 30,736 30,736 43,377
51140 - Miscellaneous CalPERS Internal Loan 34,788 35,520 35,520 56,066 51140 - Miscellaneous CalPERS Normal Cost - Employer 54,607 56,992 56,992 94,813 51140 - Miscellaneous CalPERS UAL 25,908 - 3,515 15,831 53101 - Business Meeting 4,227 1,000 1,000 1,000
53101 - Conferences 1,379 1,500 1,500 1,500
53101 - Dues & Memberships 1,598 1,500 1,500 1,500
53101 - Employee Engagement - - - 500
53101 - Employee Training 7,112 5,000 5,000 9,000
53101 - Employee Travel 6,084 9,000 9,000 9,000
53102 - Other Expense 2,430 4,500 4,500 3,000
53102 - Special Events Expense 845 - - 500
53103 - Printing Expense 515 - - -
53105 - Books/Publications - 200 200 -
53105 - Equipment Under $15k 98 750 750 250
53105 - Magazines/Periodicals 91 - - -
53105 - Miscellaneous Materials/Supplies 1,559 - - 1,500 53105 - Office Supplies 4,629 8,000 8,000 6,000
53105 - Promotional Items 386 - - -
55101 - Legal Services 297 - - -
55101 - Other Professional Services 76,819 75,000 75,000 25,000 57101 - Disability Internal Service Allocation Expense 2,842 2,964 2,964 3,348 57101 - Facilities-Internal Service Allocation Expense 20,888 26,264 26,264 36,990 57101 - General Liability Internal Services Allocation Expense 15,192 16,004 16,004 20,839 57101 - IT Internal Services Allocation Expense 177,924 60,143 60,143 60,744 57101 - Unemployment Internal Services Allocation Expense 3,150 3,397 3,397 5,833 57101 - Workers Compensation Internal Service Allocation Expense 3,415 3,649 3,649 8,057 1000 General Fund Total $ 1,134,561 $ 1,026,009 $ 1,029,998 $ 1,581,239 FSA001 Financial Services Administration Total $ 1,134,561 $ 1,026,009 $ 1,029,998 $ 1,581,239 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 176
295
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD001 Accounting
1000 General Fund
51010 - Salaries - Full Time $ 917,035 $ 1,176,093 $ 1,183,653 $ 1,075,394 51010 - Salaries - Overtime 46,089 26,640 26,640 30,000 51010 - Salaries - Part Time 41,797 33,096 33,096 65,019 51020 - Salaries - Skills & Certification Pays 12,774 14,976 14,976 11,844 51020 - Salaries - Skills & Certification Pays (non-PERS) 322 - - - 51040 - Leave Pay-Outs 16,738 26,151 26,255 23,926
51040 - Lump Sum Payments 113 - - -
51110 - Medicare Expense 14,954 18,127 18,237 17,133
51110 - Social Security 61,351 75,354 75,823 69,260
51120 - Dental Insurance Benefits 7,615 8,934 8,934 7,698 51120 - Life and AD&D 611 624 624 612
51120 - Medical Insurance Benefits 141,940 170,352 170,352 177,390 51120 - Vision Insurance Benefits 1,048 1,260 1,260 1,110 51130 - Other Benefits 18,553 14,616 14,842 12,072
51140 - Miscellaneous CalPERS Internal Loan 45,276 74,759 74,759 62,951 51140 - Miscellaneous CalPERS Normal Cost - Employer 97,323 119,902 120,665 106,102 51140 - Miscellaneous CalPERS UAL 33,744 - 7,319 17,722 53101 - Business Meeting 2,398 600 600 600
53101 - Conferences 3,355 1,500 1,500 1,500
53101 - Dues & Memberships 695 600 600 600
53101 - Employee Training 10,521 1,500 1,500 1,500
53101 - Employee Travel 6,103 6,000 6,000 6,000
53102 - Other Expense 31 750 750 -
53102 - Software Subscription - - - 16,700
53103 - Advertising Services 1,540 - - -
53103 - Printing Expense 1,625 - - 1,500
53105 - Books/Publications 79 - - -
53105 - Equipment Under $15k 2,960 750 750 -
53105 - Miscellaneous Materials/Supplies 89 - - -
53105 - Office Supplies 737 1,000 1,000 500
55101 - Accounting & Auditing Services 221,831 109,440 109,440 129,320 55101 - Other Professional Services 104,512 68,750 68,750 42,850 57101 - Disability Internal Service Allocation Expense 5,327 5,616 5,691 5,760 57101 - Facilities-Internal Service Allocation Expense 68,163 54,283 54,283 76,453 57101 - General Liability Internal Services Allocation Expense 46,890 31,839 31,839 41,458 57101 - IT Internal Services Allocation Expense 305,092 214,071 214,071 216,212 57101 - Unemployment Internal Services Allocation Expense 5,672 7,432 7,477 7,014 57101 - Workers Compensation Internal Service Allocation Expense 6,133 10,300 10,347 9,484 1000 General Fund Total $ 2,251,032 $ 2,275,315 $ 2,292,033 $ 2,235,684 2550 Air Quality Improvement Fund
55101 - Accounting & Auditing Services $ - $ - $ - $ 1,955 2550 Air Quality Improvement Fund Total $ - $ - $ - $ 1,955 FSD001 Accounting Total $ 2,251,032 $ 2,275,315 $ 2,292,033 $ 2,237,639 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 177
296
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD002 Purchasing
1000 General Fund
51010 - Salaries - Full Time $ 491,745 $ 591,594 $ 591,594 $ 603,397 51010 - Salaries - Overtime 13,960 6,600 6,600 6,600
51010 - Salaries - Part Time 39,413 37,776 37,776 65,136 51020 - Salaries - Skills & Certification Pays 8,691 10,416 10,416 7,812 51020 - Salaries - Skills & Certification Pays (non-PERS) 73 - - - 51040 - Leave Pay-Outs 7,427 13,247 13,247 13,447
51110 - Medicare Expense 8,419 9,373 9,373 9,901
51110 - Social Security 33,550 37,738 37,738 38,306
51120 - Dental Insurance Benefits 3,583 3,721 3,721 3,092 51120 - Life and AD&D 368 408 408 396
51120 - Medical Insurance Benefits 91,101 99,034 99,034 80,413 51120 - Vision Insurance Benefits 470 504 504 468
51130 - Other Benefits 10,856 4,380 4,380 4,596
51140 - Miscellaneous CalPERS Internal Loan 28,152 37,851 37,851 35,388 51140 - Miscellaneous CalPERS Normal Cost - Employer 51,556 60,767 60,767 59,644 51140 - Miscellaneous CalPERS UAL 20,976 - 3,683 9,971
53101 - Business Meeting 208 - - -
53101 - Conferences 1,785 1,000 1,000 1,000
53101 - Dues & Memberships 1,740 1,200 1,200 1,200
53101 - Employee Training 210 500 500 500
53101 - Employee Travel 7,584 4,000 4,000 4,000
53102 - Other Expense 537 750 750 750
53102 - Software Subscription 726 - - -
53103 - Printing Expense 24 - - -
53105 - Equipment Under $15k 3,048 750 750 250
53105 - Miscellaneous Materials/Supplies 203 - - -
53105 - Office Supplies 91 1,000 1,000 500
57101 - Disability Internal Service Allocation Expense 2,876 3,060 3,060 3,264 57101 - Facilities-Internal Service Allocation Expense 21,846 38,133 38,133 53,706 57101 - General Liability Internal Services Allocation Expense 14,211 21,080 21,080 27,449 57101 - IT Internal Services Allocation Expense 98,443 148,323 148,323 149,806 57101 - Unemployment Internal Services Allocation Expense 3,035 3,806 3,806 4,037 57101 - Workers Compensation Internal Service Allocation Expense 3,414 4,626 4,626 5,526 1000 General Fund Total $ 970,322 $ 1,141,637 $ 1,145,320 $ 1,190,555 FSD002 Purchasing Total $ 970,322 $ 1,141,637 $ 1,145,320 $ 1,190,555 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 178
297
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD003 Accounts Payable
1000 General Fund
51010 - Salaries - Full Time $ 394,391 $ 434,720 $ 434,720 $ 446,136 51010 - Salaries - Overtime 9,679 13,200 13,200 10,000
51010 - Salaries - Part Time 11,768 31,776 31,776 66,198 51020 - Salaries - Skills & Certification Pays 2,681 2,604 2,604 2,604 51040 - Leave Pay-Outs 981 9,620 9,620 9,888
51040 - Lump Sum Payments 363 - - -
51110 - Medicare Expense 6,183 7,004 7,004 7,612
51110 - Social Security 25,709 27,928 27,928 28,452
51120 - Dental Insurance Benefits 4,189 4,218 4,218 4,944 51120 - Life and AD&D 305 324 324 324
51120 - Medical Insurance Benefits 89,339 93,546 93,546 100,752 51120 - Vision Insurance Benefits 659 678 678 678
51130 - Other Benefits 11,241 7,320 7,320 7,656
51140 - Miscellaneous CalPERS Internal Loan 20,616 27,520 27,520 25,968 51140 - Miscellaneous CalPERS Normal Cost - Employer 40,993 44,120 44,120 43,812 51140 - Miscellaneous CalPERS UAL 15,360 - 2,707 7,308
53101 - Business Meeting 171 - - -
53101 - Conferences 764 500 500 500
53101 - Employee Training 179 100 100 100
53101 - Employee Travel 2 - - -
53101 - Miscellaneous Reimbursements 13 - - -
53102 - Other Expense - 750 750 750
53102 - Software Subscription 68 - - -
53103 - Printing Expense 2,477 2,600 2,600 1,000
53105 - Equipment Under $15k 1,977 750 750 250
53105 - Miscellaneous Materials/Supplies 60 - - -
53105 - Office Supplies 805 1,000 1,000 250
55101 - Other Professional Services 25,608 - - -
57101 - Disability Internal Service Allocation Expense 2,308 2,340 2,340 2,496 57101 - Facilities-Internal Service Allocation Expense 19,203 32,685 32,685 46,034 57101 - General Liability Internal Services Allocation Expense 12,492 18,069 18,069 23,527 57101 - IT Internal Services Allocation Expense 86,009 126,079 126,079 127,340 57101 - Unemployment Internal Services Allocation Expense 2,378 2,888 2,888 3,146 57101 - Workers Compensation Internal Service Allocation Expense 2,549 4,064 4,064 4,262 1000 General Fund Total $ 791,518 $ 896,403 $ 899,110 $ 971,987 FSD003 Accounts Payable Total $ 791,518 $ 896,403 $ 899,110 $ 971,987 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 179
298
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD004 Debt Management
1000 General Fund
51010 - Salaries - Full Time $ 86,816 $ 158,808 $ 175,227 $ 58,476 51020 - Salaries - Skills & Certification Pays - - - 648 51040 - Leave Pay-Outs - 3,492 3,719 1,296
51110 - Medicare Expense 1,308 2,304 2,542 852
51110 - Social Security 5,592 9,840 10,858 3,672
51120 - Dental Insurance Benefits 847 1,644 1,995 588
51120 - Life and AD&D 46 36 36 24
51120 - Medical Insurance Benefits - 20,352 27,303 2,940 51120 - Vision Insurance Benefits 125 246 264 72
51130 - Other Benefits 4,804 4,092 4,767 2,256
51140 - Miscellaneous CalPERS Internal Loan 3,852 9,996 9,996 3,432 51140 - Miscellaneous CalPERS Normal Cost - Employer 9,013 16,032 17,689 5,772 51140 - Miscellaneous CalPERS UAL 2,868 - 989 960
53101 - Business Meeting 79 - - -
53101 - Conferences - 200 200 200
53101 - Dues & Memberships 60 100 100 100
53101 - Employee Training 773 300 300 300
53101 - Employee Travel 1,708 500 500 500
53102 - Software Subscription - - - 8,450
53103 - Advertising Services 352 - - -
53103 - Rental/Lease Expense 14,135,457 - - -
53105 - Magazines/Periodicals 60 - - -
53105 - Miscellaneous Materials/Supplies 12 - - -
53105 - Office Supplies 98 - - -
54102 - Property Tax Assessment 34,559 40,450 40,450 35,000 55101 - Other Professional Services 17,950 14,360 14,360 - 57101 - Disability Internal Service Allocation Expense 493 564 728 384 57101 - General Liability Internal Services Allocation Expense 3,552 2,026 2,026 2,638 57101 - IT Internal Services Allocation Expense 2,465 2,221 2,221 2,243 57101 - Unemployment Internal Services Allocation Expense 521 960 1,058 348 57101 - Workers Compensation Internal Service Allocation Expense 544 1,008 1,112 480 1000 General Fund Total $ 14,313,953 $ 289,531 $ 318,440 $ 131,631 3001 Debt Service
53103 - Rental/Lease Expense $ - $ 26,290,509 $ 26,290,509 $ - 55101 - Other Professional Services - - - 29,500
59101 - 2017 LRB Interest Expense - - - 935,006
59101 - 2021 LRB Interest Expense - - - 844,426
59101 - 2022 LRB Interest Expense - - - 4,291,625
59101 - 2025 LRB Interest Expense - - - 9,330,213
59101 - 2026A LRB Interest Expense - - - 8,488,439
59101 - 2026B LRB Interest Expense - - - 1,720,750
59101 - 2026C LRB Interest Expense - - - 10,000,000
59101 - 2026D LRB Interest Expense - - - 2,000,000
59101 - Energy Equipment Lease Interest - - - 610,753
59101 - Fiberoptic Lease Interest Expense - - - 578,392 59101 - Grand Park Land Interest Expense - - - 925,571
59101 - Sports Empire Land Interest Expense - - - 5,546,815 59201 - 2017 LRB Principal - - - 905,000
59201 - 2021 LRB Principal - - - 1,290,000
59201 - 2022 LRB Principal - - - 1,555,000
59201 - 2025 LRB Principal - - - 2,785,000
59201 - Energy Equipment Lease Principal - - - 1,720,895 59201 - Fiberoptic Lease Principal - - - 702,015
59201 - Grand Park Land Principal - - - 1,798,061
59201 - Sports Empire Land Principal - - - 13,577,665
3001 Debt Service Total $ - $ 26,290,509 $ 26,290,509 $ 69,635,126 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 180
299
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
6210 Pension Benefit Fund
55101 - Other Professional Services $ 1,200 $ - $ - $ 1,500 57101 - Cost Allocation Plan (CAP) Expense 111 36 36 32 59102 - Internal Loan Interest 3,961,172 873,956 873,956 3,527,690 59103 - POB Interest 7,848,290 7,848,290 7,848,290 7,460,098 59202 - POB Principal - 6,660,000 6,660,000 7,835,000
59203 - Internal Loan Principal - 3,760,698 3,760,698 2,917,354 6210 Pension Benefit Fund Total $ 11,810,773 $ 19,142,980 $ 19,142,980 $ 21,741,674 FSD004 Debt Management Total $ 26,124,726 $ 45,723,020 $ 45,751,929 $ 91,508,431 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 181
300
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD006 Budget
1000 General Fund
51010 - Salaries - Full Time $ 418,081 $ 592,101 $ 592,101 $ 650,158 51010 - Salaries - Overtime 7,615 7,800 7,800 8,000
51010 - Salaries - Part Time - - - 39,672
51020 - Auto Allowance 1,409 - - -
51020 - Salaries - Skills & Certification Pays 935 - - 5,208 51040 - Leave Pay-Outs 3,017 13,023 13,023 14,431
51040 - Lump Sum Payments 275 - - -
51110 - Medicare Expense 6,249 8,689 8,689 10,195
51110 - Social Security 26,719 37,184 37,184 41,125
51120 - Dental Insurance Benefits 4,299 4,692 4,692 5,058 51120 - Life and AD&D 247 144 144 348
51120 - Medical Insurance Benefits 65,896 51,816 51,816 78,036 51120 - Vision Insurance Benefits 603 696 696 648
51130 - Other Benefits 13,348 13,092 13,092 16,656
51140 - Miscellaneous CalPERS Internal Loan 27,192 37,247 37,247 37,944 51140 - Miscellaneous CalPERS Normal Cost - Employer 43,737 59,755 59,755 63,975 51140 - Miscellaneous CalPERS UAL 20,256 - 3,685 10,699 53101 - Business Meeting 311 600 600 600
53101 - Conferences 1,933 3,000 3,000 3,000
53101 - Dues & Memberships 60 500 500 500
53101 - Employee Training 1,060 1,750 1,750 1,750
53101 - Employee Travel 1,218 1,500 1,500 1,500
53102 - Other Expense - 750 750 750
53102 - Software Subscription 332 - - -
53103 - Advertising Services 325 - - -
53103 - Printing Expense 2,602 5,000 5,000 2,500
53105 - Equipment Under $15k - 750 750 250
53105 - Office Supplies 3,162 1,000 1,000 250
55101 - Other Professional Services 48,750 60,000 60,000 60,000 57101 - Disability Internal Service Allocation Expense 2,438 1,680 1,680 3,528 57101 - Facilities-Internal Service Allocation Expense 26,121 27,232 27,232 38,354 57101 - General Liability Internal Services Allocation Expense 16,993 15,054 15,054 19,602 57101 - IT Internal Services Allocation Expense 119,091 121,865 121,865 123,084 57101 - Unemployment Internal Services Allocation Expense 2,531 3,600 3,600 4,200 57101 - Workers Compensation Internal Service Allocation Expense 2,669 4,514 4,514 5,720 1000 General Fund Total $ 869,473 $ 1,075,034 $ 1,078,719 $ 1,247,741 FSD006 Budget Total $ 869,473 $ 1,075,034 $ 1,078,719 $ 1,247,741 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 182
301
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD007 Payroll
1000 General Fund
51010 - Salaries - Full Time $ 417,418 $ 490,584 $ 490,584 $ 474,927 51010 - Salaries - Overtime 5,876 6,600 6,600 5,000
51020 - Salaries - Skills & Certification Pays 4,756 5,208 5,208 7,812 51020 - Salaries - Skills & Certification Pays (non-PERS) 169 - - - 51040 - Leave Pay-Outs 18,835 10,909 10,909 10,624
51040 - Lump Sum Payments 613 - - -
51110 - Medicare Expense 6,535 7,290 7,290 7,074
51110 - Social Security 27,942 31,145 31,145 30,242
51120 - Dental Insurance Benefits 5,474 6,036 6,036 5,478 51120 - Life and AD&D 290 252 252 324
51120 - Medical Insurance Benefits 91,466 98,136 98,136 99,942 51120 - Vision Insurance Benefits 804 894 894 810
51130 - Other Benefits 10,945 8,820 8,820 9,816
51140 - Miscellaneous CalPERS Internal Loan 22,728 31,193 31,193 27,942 51140 - Miscellaneous CalPERS Normal Cost - Employer 44,068 50,025 50,025 47,126 51140 - Miscellaneous CalPERS UAL 16,932 - 3,053 7,878
53101 - Business Meeting 369 100 100 100
53101 - Conferences 1,895 1,500 1,500 1,500
53101 - Dues & Memberships - 125 125 125
53101 - Employee Training 6,050 600 600 600
53101 - Employee Travel 2,295 750 750 750
53102 - Other Expense 133 250 250 250
53102 - Software Subscription 401 - - -
53102 - Special Events Expense 117 - - -
53103 - Printing Expense 1,622 1,200 1,200 1,200
53105 - Equipment Under $15k 109 750 750 250
53105 - Miscellaneous Materials/Supplies 1,165 - - -
53105 - Office Supplies 1,101 1,000 1,000 250
57101 - Disability Internal Service Allocation Expense 2,414 2,232 2,232 2,592 57101 - Facilities-Internal Service Allocation Expense 24,662 27,486 27,486 38,712 57101 - General Liability Internal Services Allocation Expense 16,043 15,194 15,194 19,785 57101 - IT Internal Services Allocation Expense 110,390 110,934 110,934 112,043 57101 - Unemployment Internal Services Allocation Expense 2,538 2,987 2,987 2,878 57101 - Workers Compensation Internal Service Allocation Expense 2,737 3,744 3,744 3,933 1000 General Fund Total $ 848,890 $ 915,944 $ 918,997 $ 919,963 FSD007 Payroll Total $ 848,890 $ 915,944 $ 918,997 $ 919,963 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 183
302
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD008 Investments
1000 General Fund
51010 - Salaries - Full Time $ 248,563 $ 271,270 $ 275,396 $ 295,758 51010 - Salaries - Overtime 69 - - -
51010 - Salaries - Part Time 19,752 32,331 32,331 33,783 51020 - Auto Allowance 4,007 3,996 3,996 3,996
51020 - Salaries - Skills & Certification Pays 510 2,604 2,604 - 51040 - Leave Pay-Outs 11,874 5,968 6,024 6,505
51040 - Lump Sum Payments 2,898 - - -
51110 - Medicare Expense 4,120 4,452 4,511 4,781
51110 - Social Security 16,077 16,725 16,981 18,257
51120 - Dental Insurance Benefits 1,495 1,407 1,407 1,894 51120 - Life and AD&D 168 156 156 96
51120 - Medical Insurance Benefits 41,961 45,770 46,557 42,136 51120 - Vision Insurance Benefits 185 168 237 252
51130 - Other Benefits 8,429 6,444 7,285 7,014
51140 - Miscellaneous CalPERS Internal Loan 13,272 17,067 17,067 17,071 51140 - Miscellaneous CalPERS Normal Cost - Employer 25,988 27,368 27,784 28,866 51140 - Miscellaneous CalPERS UAL 9,888 - 1,688 4,821
53101 - Business Meeting 518 200 200 200
53101 - Conferences 975 1,000 1,000 1,000
53101 - Dues & Memberships 320 500 500 500
53101 - Employee Training 2,652 700 700 700
53101 - Employee Travel 2,313 2,500 2,500 2,500
53103 - Miscellaneous Services 11,041 14,500 14,500 14,500 53103 - Printing Expense 13 - - -
53103 - Rental/Lease Expense 32,156 31,250 31,250 36,000 53105 - Equipment Under $15k 143 750 750 250
53105 - Office Supplies 791 1,000 1,000 250
55101 - Other Professional Services 1,665 6,750 6,750 36,750 57101 - Disability Internal Service Allocation Expense 1,410 1,428 1,471 1,080 57101 - General Liability Internal Services Allocation Expense - 7,526 7,526 9,800 57101 - IT Internal Services Allocation Expense 5,149 8,250 8,250 8,332 57101 - Unemployment Internal Services Allocation Expense 1,494 1,818 1,842 1,980 57101 - Workers Compensation Internal Service Allocation Expense 1,730 1,914 1,940 2,741 1000 General Fund Total $ 471,626 $ 515,812 $ 524,203 $ 581,813 FSD008 Investments Total $ 471,626 $ 515,812 $ 524,203 $ 581,813 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 184
303
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD009 Revenue and Grant Management
1000 General Fund
51010 - Salaries - Full Time $ 139,153 $ 180,769 $ 147,502 $ 119,160 51010 - Salaries - Overtime 713 660 660 660
51020 - Auto Allowance 175 - - -
51020 - Salaries - Skills & Certification Pays 2,633 2,604 2,604 2,604 51040 - Leave Pay-Outs 21,539 4,040 3,582 2,676
51110 - Medicare Expense 2,382 2,677 2,195 1,776
51110 - Social Security 10,185 11,399 9,336 7,584
51120 - Dental Insurance Benefits 1,174 1,920 1,569 852 51120 - Life and AD&D 107 144 144 84
51120 - Medical Insurance Benefits 26,065 39,816 32,451 11,664 51120 - Vision Insurance Benefits 167 282 228 120
51130 - Other Benefits 3,551 1,800 1,365 2,928
51140 - Miscellaneous CalPERS Internal Loan 9,324 11,537 11,537 7,056 51140 - Miscellaneous CalPERS Normal Cost - Employer 14,813 18,499 15,143 11,880 51140 - Miscellaneous CalPERS UAL 6,936 - 1,125 1,980
53101 - Conferences 418 600 600 600
53101 - Dues & Memberships - 175 175 175
53101 - Employee Training 750 500 500 500
53101 - Employee Travel - 500 500 500
53102 - Software Subscription 1,480 - - -
53103 - Advertising Services 632 - - -
53105 - Equipment Under $15k 209 750 750 250
53105 - Miscellaneous Materials/Supplies 23 - - -
53105 - Office Supplies - 1,000 1,000 250
55101 - Other Professional Services 114,594 79,050 79,050 345,050 57101 - Disability Internal Service Allocation Expense 826 1,188 855 708 57101 - General Liability Internal Services Allocation Expense 1,619 6,584 6,584 8,574 57101 - IT Internal Services Allocation Expense 1,124 16,085 16,085 16,246 57101 - Unemployment Internal Services Allocation Expense 854 1,080 880 708 57101 - Workers Compensation Internal Service Allocation Expense 895 1,207 998 984 58101 - Tax Abatements 347,870 250,000 250,000 -
1000 General Fund Total $ 710,211 $ 634,866 $ 587,418 $ 545,569 FSD009 Revenue and Grant Management Total $ 710,211 $ 634,866 $ 587,418 $ 545,569 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 185
304
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD010 Business License and Central Cashiering
1000 General Fund
51010 - Salaries - Full Time $ 355,243 $ 460,402 $ 463,536 $ 509,219 51010 - Salaries - Overtime 6,249 1,200 1,233 5,000
51010 - Salaries - Part Time 79,427 98,707 98,707 99,182 51020 - Salaries - Skills & Certification Pays 12,181 17,448 17,570 17,448 51040 - Leave Pay-Outs - 10,442 10,442 11,523
51110 - Medicare Expense 6,883 8,383 8,430 9,135
51110 - Social Security 24,623 29,537 29,738 32,807
51120 - Dental Insurance Benefits 3,238 3,674 3,674 2,584 51120 - Life and AD&D 339 408 408 408
51120 - Medical Insurance Benefits 82,032 97,036 97,036 67,478 51120 - Vision Insurance Benefits 423 504 504 432
51130 - Other Benefits 7,463 4,740 4,740 5,208
51140 - Miscellaneous CalPERS Internal Loan 17,700 29,892 30,096 30,331 51140 - Miscellaneous CalPERS Normal Cost - Employer 38,353 47,957 48,285 51,147 51140 - Miscellaneous CalPERS UAL 13,200 - 2,866 8,538
53101 - Business Meeting 342 - - -
53101 - Conferences 1,623 200 200 200
53101 - Dues & Memberships 150 300 300 300
53101 - Employee Training 6,315 500 500 500
53101 - Employee Travel 677 100 100 100
53102 - Credit Card Merchant Fees - 200,000 200,000 200,000 53102 - Software Subscription 33 - - 15,000
53103 - Maintenance & Repairs 2,052 3,130 3,130 2,000
53103 - Miscellaneous Services 384,335 150,000 150,000 - 53103 - Printing Expense 13 - - -
53105 - Equipment Under $15k 448 750 750 250
53105 - Miscellaneous Materials/Supplies 1,455 - - -
53105 - Office Supplies 532 1,000 1,000 500
53105 - Promotional Items 2,124 - - -
55101 - Other Professional Services 234,093 260,000 260,000 245,000 57101 - Disability Internal Service Allocation Expense 2,061 2,424 2,440 2,736 57101 - General Liability Internal Services Allocation Expense 24,124 21,935 21,935 28,561 57101 - IT Internal Services Allocation Expense 16,743 50,345 50,345 50,848 57101 - Unemployment Internal Services Allocation Expense 2,254 3,360 3,379 3,689 57101 - Workers Compensation Internal Service Allocation Expense 2,793 3,647 3,666 5,036 58101 - Reimbursement Agreement 47,020 150,000 150,000 - 1000 General Fund Total $ 1,376,541 $ 1,658,021 $ 1,665,010 $ 1,405,160 FSD010 Business License and Central Cashiering Total $ 1,376,541 $ 1,658,021 $ 1,665,010 $ 1,405,160 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 186
305
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD011 Accounts Receivable
1000 General Fund
51010 - Salaries - Full Time $ 196,549 $ 142,690 $ 142,690 $ 159,738 51010 - Salaries - Overtime 529 600 600 600
51010 - Salaries - Part Time 12,178 16,482 16,482 64,872 51020 - Salaries - Skills & Certification Pays 5,407 3,384 3,384 3,384 51040 - Leave Pay-Outs - 3,220 3,220 3,589
51110 - Medicare Expense 3,133 2,371 2,371 3,313
51110 - Social Security 12,642 9,094 9,094 10,144
51120 - Dental Insurance Benefits 1,742 1,362 1,362 1,362 51120 - Life and AD&D 146 96 96 96
51120 - Medical Insurance Benefits 36,088 28,914 28,914 31,494 51120 - Vision Insurance Benefits 231 180 180 180
51130 - Other Benefits 4,479 1,620 1,620 1,824
51140 - Miscellaneous CalPERS Internal Loan 10,464 9,185 9,185 9,444 51140 - Miscellaneous CalPERS Normal Cost - Employer 21,081 14,745 14,745 15,927 51140 - Miscellaneous CalPERS UAL 7,788 - 888 2,659
53101 - Conferences 249 200 200 200
53101 - Employee Training 2,120 200 200 200
53101 - Employee Travel - 100 100 100
53103 - Printing Expense 736 - - -
53105 - Equipment Under $15k 1,223 750 750 250
53105 - Office Supplies 37 1,000 1,000 250
57101 - Disability Internal Service Allocation Expense 1,145 756 756 852 57101 - General Liability Internal Services Allocation Expense 11,434 8,459 8,459 11,014 57101 - IT Internal Services Allocation Expense 7,935 9,273 9,273 9,366 57101 - Unemployment Internal Services Allocation Expense 1,242 947 947 1,353 57101 - Workers Compensation Internal Service Allocation Expense 1,348 1,057 1,057 1,854 1000 General Fund Total $ 339,927 $ 256,685 $ 257,573 $ 334,065 FSD011 Accounts Receivable Total $ 339,927 $ 256,685 $ 257,573 $ 334,065 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 187
306
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD012 Financial Systems Support
1000 General Fund
51010 - Salaries - Full Time $ 244,231 $ 347,494 $ 326,152 $ 190,368 51010 - Salaries - Overtime 347 1,200 1,200 1,200
51010 - Salaries - Part Time 5,426 - - 31,776
51020 - Auto Allowance 3,334 4,200 4,200 -
51020 - Salaries - Skills & Certification Pays 2,621 2,604 2,604 2,604 51040 - Leave Pay-Outs 10,508 7,714 7,421 4,248
51040 - Lump Sum Payments 3,025 - - -
51110 - Medicare Expense 3,919 5,088 4,779 3,264
51110 - Social Security 14,218 19,968 18,645 12,036
51120 - Dental Insurance Benefits 1,057 1,421 1,421 1,212 51120 - Life and AD&D 161 204 204 108
51120 - Medical Insurance Benefits 22,534 30,595 30,595 25,452 51120 - Vision Insurance Benefits 145 204 204 180
51130 - Other Benefits 9,709 8,772 8,131 2,436
51140 - Miscellaneous CalPERS Internal Loan 18,012 22,024 22,024 11,168 51140 - Miscellaneous CalPERS Normal Cost - Employer 25,770 35,322 33,169 18,828 51140 - Miscellaneous CalPERS UAL 13,404 - 2,162 3,148
53101 - Business Meeting 56 - - -
53101 - Conferences 1,895 1,000 1,000 1,000
53101 - Employee Training 3,200 2,000 2,000 1,000
53101 - Employee Travel 1,521 500 500 500
53102 - Software Subscription 400 - - -
53103 - Printing Expense 46 - - -
53105 - Equipment Under $15k 1,604 750 750 250
53105 - Office Supplies - 1,000 1,000 250
55101 - Other Professional Services 86,268 - - 120,000
57101 - Disability Internal Service Allocation Expense 1,382 1,740 1,526 1,056 57101 - General Liability Internal Services Allocation Expense 6,535 10,130 10,130 13,190 57101 - IT Internal Services Allocation Expense 4,535 11,104 11,104 11,215 57101 - Unemployment Internal Services Allocation Expense 1,515 2,104 1,976 1,344 57101 - Workers Compensation Internal Service Allocation Expense 1,630 2,308 2,173 1,840 1000 General Fund Total $ 489,008 $ 519,446 $ 495,070 $ 459,673 FSD012 Financial Systems Support Total $ 489,008 $ 519,446 $ 495,070 $ 459,673 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 188
307
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD013 Special Districts-Street Light Maintenance
2630 Street Light Maintenance
51010 - Salaries - Full Time $ 13,030 $ 11,328 $ 11,328 $ 29,757 51010 - Salaries - Overtime 57 - - -
51020 - Auto Allowance 27 - - 216
51020 - Salaries - Skills & Certification Pays 89 132 132 132 51040 - Leave Pay-Outs 102 252 252 645
51040 - Lump Sum Payments 39 - - -
51110 - Medicare Expense 194 168 168 420
51110 - Social Security 830 708 708 1,854
51120 - Dental Insurance Benefits 64 48 48 120
51120 - Life and AD&D 8 - - -
51120 - Medical Insurance Benefits 2,273 1,965 1,965 3,763 51120 - Vision Insurance Benefits 8 - - -
51130 - Other Benefits 218 72 72 549
51140 - Miscellaneous CalPERS Internal Loan 1,152 720 720 1,734 51140 - Miscellaneous CalPERS Normal Cost - Employer 1,369 1,164 1,164 2,919 51140 - Miscellaneous CalPERS UAL 2,976 - 71 1,566
57101 - Cost Allocation Plan (CAP) Expense 2,458 2,323 2,323 958 57101 - Disability Internal Service Allocation Expense 76 48 48 168 57101 - Facilities-Internal Service Allocation Expense 1,784 1,048 1,048 499 57101 - General Liability Internal Services Allocation Expense 950 884 884 481 57101 - IT Internal Services Allocation Expense 901 812 812 408 57101 - Unemployment Internal Services Allocation Expense 79 72 72 177 57101 - Workers Compensation Internal Service Allocation Expense 84 72 72 240 2630 Street Light Maintenance Total $ 28,769 $ 21,816 $ 21,887 $ 46,606 FSD013 Special Districts-Street Light Maintenance Total $ 28,769 $ 21,816 $ 21,887 $ 46,606 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 189
308
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD014 Special Districts-Parkway Maintenance
2610 Parkway Maintenance
51010 - Salaries - Full Time $ 13,030 $ 11,328 $ 11,328 $ 29,757 51010 - Salaries - Overtime 57 - - -
51020 - Auto Allowance 27 - - 216
51020 - Salaries - Skills & Certification Pays 89 132 132 132 51040 - Leave Pay-Outs 102 252 252 645
51040 - Lump Sum Payments 39 - - -
51110 - Medicare Expense 194 168 168 420
51110 - Social Security 830 708 708 1,854
51120 - Dental Insurance Benefits 64 48 48 120
51120 - Life and AD&D 8 - - -
51120 - Medical Insurance Benefits 2,273 1,965 1,965 3,763 51120 - Vision Insurance Benefits 8 - - -
51130 - Other Benefits 218 72 72 549
51140 - Miscellaneous CalPERS Internal Loan 1,152 720 720 1,734 51140 - Miscellaneous CalPERS Normal Cost - Employer 1,369 1,164 1,164 2,919 51140 - Miscellaneous CalPERS UAL 2,976 - 71 1,566
57101 - Cost Allocation Plan (CAP) Expense 2,223 2,228 2,228 749 57101 - Disability Internal Service Allocation Expense 76 48 48 168 57101 - General Liability Internal Services Allocation Expense 950 884 884 481 57101 - IT Internal Services Allocation Expense 901 812 812 408 57101 - Unemployment Internal Services Allocation Expense 79 72 72 177 57101 - Workers Compensation Internal Service Allocation Expense 84 72 72 240 2610 Parkway Maintenance Total $ 26,750 $ 20,673 $ 20,744 $ 45,898 FSD014 Special Districts-Parkway Maintenance Total $ 26,750 $ 20,673 $ 20,744 $ 45,898 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 190
309
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
FSD015 Special Districts Administration
2600 Special Assessment Administration
51010 - Salaries - Full Time $ 596,033 $ 636,006 $ 614,448 $ 1,031,372 51010 - Salaries - Overtime 6,233 5,000 5,000 5,000
51010 - Salaries - Part Time 21,063 32,964 32,964 33,783 51020 - Auto Allowance 3,940 3,876 3,876 5,772
51020 - Salaries - Skills & Certification Pays 2,655 3,504 3,504 7,548 51040 - Leave Pay-Outs 8,763 14,063 13,768 22,852
51040 - Lump Sum Payments 3,280 - - -
51110 - Medicare Expense 9,416 9,837 9,525 15,629
51110 - Social Security 37,693 38,698 37,362 63,063
51120 - Dental Insurance Benefits 3,630 3,555 3,555 6,166 51120 - Life and AD&D 366 324 324 516
51120 - Medical Insurance Benefits 76,917 75,678 75,306 124,583 51120 - Vision Insurance Benefits 717 468 435 918
51130 - Other Benefits 20,254 14,280 14,234 23,634
51140 - Miscellaneous CalPERS Internal Loan 30,384 40,239 40,239 60,086 51140 - Miscellaneous CalPERS Normal Cost - Employer 62,546 64,514 62,338 101,399 51140 - Miscellaneous CalPERS UAL 77,256 - 3,959 54,034 53101 - Business Meeting 415 - - 500
53101 - Conferences 3,077 - - 500
53101 - Dues & Memberships 400 - - 500
53101 - Employee Training 500 - - 1,500
53101 - Employee Travel 2,076 15,000 15,000 1,500
53101 - Miscellaneous Reimbursements 28 - - -
53102 - Other Expense 300 - - -
53102 - Software Subscription 2,475 - - 12,160
53105 - Books/Publications - 500 500 -
53105 - Equipment Under $15k 3,601 - - -
53105 - Miscellaneous Materials/Supplies 599 - - 250
53105 - Office Supplies 1,353 4,000 4,000 500
55101 - Other Professional Services 21,467 13,250 313,250 367,950 57101 - Cost Allocation Plan (CAP) Expense 852,019 743,270 743,270 493,593 57101 - Disability Internal Service Allocation Expense 3,416 3,336 3,119 5,544 57101 - Fleet Internal Service Allocation Expense - - - 2,200 57101 - General Liability Internal Services Allocation Expense 20,878 22,534 22,534 24,620 57101 - IT Internal Services Allocation Expense 19,807 26,579 26,579 26,569 57101 - Unemployment Internal Services Allocation Expense 3,626 4,055 3,925 6,420 57101 - Workers Compensation Internal Service Allocation Expense 3,964 4,729 4,594 8,834 2600 Special Assessment Administration Total $ 1,901,146 $ 1,780,259 $ 2,057,608 $ 2,509,495 2910 Old Model Colony Services CFDs
53102 - Administrative Expense $ 396,463 $ 99,600 $ 99,600 $ 99,600 55101 - Other Professional Services 10,410 12,000 12,000 - 2910 Old Model Colony Services CFDs Total $ 406,873 $ 111,600 $ 111,600 $ 99,600 2920 Ontario Ranch Services CFDs
53102 - Administrative Expense $ 13,898,105 $ 14,834,000 $ 14,834,000 $ 756,750 53102 - Credit Card Merchant Fees 1,831 - - -
53102 - Customer Refunds 39,577 - - -
53102 - Other Expense 15,105 - - -
53102 - Special Districts Services Costs - - - 14,573,332 53103 - Maintenance Services - - - 654,984
55101 - Other Professional Services 73,766 112,000 112,000 - 2920 Ontario Ranch Services CFDs Total $ 14,028,384 $ 14,946,000 $ 14,946,000 $ 15,985,066 FSD015 Special Districts Administration Total $ 16,336,403 $ 16,837,859 $ 17,115,208 $ 18,594,161 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 191
310
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
DIF001 DIF Administration
1000 General Fund
51010 - Salaries - Full Time $ 362,304 $ 399,105 $ 399,105 $ 385,624 51010 - Salaries - Overtime 890 500 500 500
51020 - Auto Allowance 1,579 1,680 1,680 216
51020 - Salaries - Skills & Certification Pays 1,159 2,076 2,076 3,120 51040 - Leave Pay-Outs 10,710 8,817 8,817 8,546
51040 - Lump Sum Payments 1,573 - - -
51110 - Medicare Expense 5,570 5,826 5,826 5,653
51110 - Social Security 23,816 24,853 24,853 24,138
51120 - Dental Insurance Benefits 2,204 2,261 2,261 2,124 51120 - Life and AD&D 198 204 204 192
51120 - Medical Insurance Benefits 24,147 25,877 25,877 33,688 51120 - Vision Insurance Benefits 308 318 318 306
51130 - Other Benefits 12,876 9,672 9,672 8,073
51140 - Miscellaneous CalPERS Internal Loan 17,844 25,239 25,239 22,502 51140 - Miscellaneous CalPERS Normal Cost - Employer 37,770 40,467 40,467 37,929 51140 - Miscellaneous CalPERS UAL 13,308 - 2,484 6,343
53101 - Business Meeting 65 - - -
53101 - Conferences 149 - - 1,000
53101 - Employee Training - - - 1,000
53101 - Employee Travel 1,145 - - 1,000
53102 - Customer Refunds 1,010 - - -
53102 - Other Expense 1,612 - - -
53102 - Software Subscription 2,016 - - -
53103 - Advertising Services 1,315 - - -
53103 - Printing Expense 114 - - -
53105 - Equipment Under $15k 2,371 - - -
53105 - Office Supplies 22 - - -
55101 - Other Professional Services 18,537 60,000 60,000 45,000 57101 - Disability Internal Service Allocation Expense 2,065 2,112 2,112 2,076 57101 - General Liability Internal Services Allocation Expense 8,524 9,117 9,117 11,871 57101 - IT Internal Services Allocation Expense 5,915 20,127 20,127 20,328 57101 - Unemployment Internal Services Allocation Expense 2,173 2,391 2,391 2,327 57101 - Workers Compensation Internal Service Allocation Expense 2,300 2,571 2,571 3,182 1000 General Fund Total $ 565,587 $ 643,213 $ 645,697 $ 626,738 2650 Park Impact/Quimby
53102 - Customer Refunds $ 11,248 $ - $ - $ -
53102 - DIF Credit Redemption 9,711,764 - - -
2650 Park Impact/Quimby Total $ 9,723,012 $ - $ - $ -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 192
311
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
4214 Library Impact
53102 - Customer Refunds $ 964 $ - $ - $ -
53102 - DIF Credit Redemption 5,374 - - -
4214 Library Impact Total $ 6,338 $ - $ - $ -
4210 Aquatics Impact
53102 - Customer Refunds $ 84 $ - $ - $ -
4210 Aquatics Impact Total $ 84 $ - $ - $ -
4211 General Facility Impact
53102 - Customer Refunds $ 156 $ - $ - $ -
4211 General Facility Impact Total $ 156 $ - $ - $ -
4212 Integrated Waste Impact
53102 - Customer Refunds $ 1,216 $ - $ - $ -
4212 Integrated Waste Impact Total $ 1,216 $ - $ - $ -
4310 Old Model Colony - Fire Impact
59915 - Contribution to Internal Service Fund $ - $ - $ 156,701 $ - 4310 Old Model Colony - Fire Impact Total $ - $ - $ 156,701 $ - 4311 Old Model Colony - Local Adjacent Sewer
53102 - Customer Refunds $ 261 $ - $ - $ -
4311 Old Model Colony - Local Adjacent Sewer Total $ 261 $ - $ - $ - 4312 Old Model Colony - Local Adjacent Streets
53102 - Customer Refunds $ 1,018 $ - $ - $ -
4312 Old Model Colony - Local Adjacent Streets Total $ 1,018 $ - $ - $ - 4313 Old Model Colony - Local Adjacent Storm Drain
53102 - Customer Refunds $ 510 $ - $ - $ -
4313 Old Model Colony - Local Adjacent Storm Drain Total $ 510 $ - $ - $ - 4314 Old Model Colony - Local Adjacent Water
53102 - Customer Refunds $ 418 $ - $ - $ -
53102 - DIF Credit Redemption - - 859,305 -
4314 Old Model Colony - Local Adjacent Water Total $ 418 $ - $ 859,305 $ - 4315 Old Model Colony - Regional Sewer
53102 - Customer Refunds $ 31 $ - $ - $ -
4315 Old Model Colony - Regional Sewer Total $ 31 $ - $ - $ - 4316 Old Model Colony - Regional Storm Drains
53102 - Customer Refunds $ 26 $ - $ - $ -
4316 Old Model Colony - Regional Storm Drains Total $ 26 $ - $ - $ - 4317 Old Model Colony - Regional Streets
53102 - Customer Refunds $ 3,117 $ - $ - $ -
4317 Old Model Colony - Regional Streets Total $ 3,117 $ - $ - $ - 4318 Old Model Colony - Regional Water
53102 - Customer Refunds $ 2,358 $ - $ - $ -
4318 Old Model Colony - Regional Water Total $ 2,358 $ - $ - $ - 4410 Ontario Ranch - Fire Impact
53102 - DIF Credit Redemption $ 923,067 $ - $ - $ -
59915 - Contribution to Internal Service Fund - - 1,822,104 - 4410 Ontario Ranch - Fire Impact Total $ 923,067 $ - $ 1,822,104 $ - Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 193
312
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
4411 Ontario Ranch - Local Adjacent Fiber
53102 - DIF Credit Redemption $ 6,859 $ - $ - $ -
4411 Ontario Ranch - Local Adjacent Fiber Total $ 6,859 $ - $ - $ - 4412 Ontario Ranch - Local Adjacent Sewer
53102 - DIF Credit Redemption $ 52,104 $ - $ - $ -
4412 Ontario Ranch - Local Adjacent Sewer Total $ 52,104 $ - $ - $ - 4413 Ontario Ranch - Local Adjacent Streets
53102 - DIF Credit Redemption $ 8,883,355 $ - $ - $ -
4413 Ontario Ranch - Local Adjacent Streets Total $ 8,883,355 $ - $ - $ - 4414 Ontario Ranch - Local Adjacent Storm Drain
53102 - DIF Credit Redemption $ 7,180,496 $ - $ - $ -
4414 Ontario Ranch - Local Adjacent Storm Drain Total $ 7,180,496 $ - $ - $ - 4415 Ontario Ranch - Local Adjacent Water
53102 - DIF Credit Redemption $ 8,894,490 $ - $ - $ -
4415 Ontario Ranch - Local Adjacent Water Total $ 8,894,490 $ - $ - $ - 4416 Ontario Ranch - Regional Fiber
53102 - DIF Credit Redemption $ 8,220 $ - $ - $ -
4416 Ontario Ranch - Regional Fiber Total $ 8,220 $ - $ - $ - 4418 Ontario Ranch - Regional Storm Drains
53102 - DIF Credit Redemption $ 41,080 $ - $ - $ -
4418 Ontario Ranch - Regional Storm Drains Total $ 41,080 $ - $ - $ - 4419 Ontario Ranch - Regional Streets
53102 - DIF Credit Redemption $ 2,008,460 $ - $ - $ -
4419 Ontario Ranch - Regional Streets Total $ 2,008,460 $ - $ - $ - 4420 Ontario Ranch - Regional Water
53102 - DIF Credit Redemption $ 1,847,394 $ - $ - $ -
4420 Ontario Ranch - Regional Water Total $ 1,847,394 $ - $ - $ - 4216 Species Habitat Impact
53102 - Customer Refunds $ 67,522 $ - $ - $ -
4216 Species Habitat Impact Total $ 67,522 $ - $ - $ -
4215 Public Use Community Centers Facilities
53102 - Customer Refunds $ 1,372 $ - $ - $ -
4215 Public Use Community Centers Facilities Total $ 1,372 $ - $ - $ - DIF001 DIF Administration Total $ 40,218,550 $ 643,213 $ 3,483,807 $ 626,738 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 194
313
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Financial Services
ORC000 Ontario Ranch
2920 Ontario Ranch Services CFDs
55101 - Other Professional Services $ 3,533 $ - $ - $ - 2920 Ontario Ranch Services CFDs Total $ 3,533 $ - $ - $ - ORC000 Ontario Ranch Total $ 3,533 $ - $ - $ -
Grand Total $ 93,056,273 $ 74,227,683 $ 77,352,615 $ 122,360,602 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 195
314
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
FSD005 Finance Grants and Projects
4010 Capital Projects
PF2425 Ontario Convention Center Expansion
55101 - Architect & Engineer Services $ 4,169,116 $ - $ - $ - 55101 - Other Professional Services 132,663 - - -
SE2507C Ontario Sports Empire - Sewer Improvement at Vineyard Avenue 59914 - Contribution to Proprietary Fund - - 30,000,000 - 4010 Capital Projects Total $ 4,301,779 $ - $ 30,000,000 $ - 6020 Information Technology
MS1902 Financial System Upgrade
53102 - Other Expense $ 19,297 $ - $ - $ -
55101 - Other Professional Services 18,173 - - -
6020 Information Technology Total $ 37,469 $ - $ - $ -
FSD005 Finance Grants and Projects Total $ 4,339,248 $ - $ 30,000,000 $ - City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Financial Services
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 196
315
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Financial Services
DIF002 DIF Agreement Grants and Projects
4311 Old Model Colony - Local Adjacent Sewer
SE2506 Nocta Street and Allyn Avenue Sewer Improvements 59914 - Contribution to Proprietary Fund $ - $ - $ 197,732 $ - SE2602 Holt Boulevard Sewer Improvements
59914 - Contribution to Proprietary Fund - 77,500 77,500 - SE1902C North Vineyard Sanitary Sewer Project
59914 - Contribution to Proprietary Fund - - 4,882,500 - SE2302C Piemonte Overlay Sewer Improvements
59914 - Contribution to Proprietary Fund - - 2,580,086 - SE1701C Archibald Avenue Sewer Diversion
59914 - Contribution to Proprietary Fund - - 2,840,231 - 4311 Old Model Colony - Local Adjacent Sewer Total $ - $ 77,500 $ 10,578,049 $ - 4314 Old Model Colony - Local Adjacent Water
WA2404 State St, Campus Ave, & Bon View Ave Water Main Imp 59914 - Contribution to Proprietary Fund $ - $ - $ 563,324 $ - 4314 Old Model Colony - Local Adjacent Water Total $ - $ - $ 563,324 $ - 4318 Old Model Colony - Regional Water
WA2601 Reservoir 1212' 4A and Transmission Main
59914 - Contribution to Proprietary Fund $ - $ 187,500 $ 187,500 $ - 4318 Old Model Colony - Regional Water Total $ - $ 187,500 $ 187,500 $ - 4412 Ontario Ranch - Local Adjacent Sewer
SE2502C Bon View Avenue Main Improvements
59914 - Contribution to Proprietary Fund $ - $ - $ 165,048 $ 200,000 4412 Ontario Ranch - Local Adjacent Sewer Total $ - $ - $ 165,048 $ 200,000 4415 Ontario Ranch - Local Adjacent Water
WA2505C Edison Avenue and Bon View Avenue Water Main Improvements 59914 - Contribution to Proprietary Fund $ - $ - $ 500,000 $ 200,000 4415 Ontario Ranch - Local Adjacent Water Total $ - $ - $ 500,000 $ 200,000 4417 Ontario Ranch - Regional Sewer
SE2603 Western Ontario Ranch Trunk Sewer
59914 - Contribution to Proprietary Fund $ - $ - $ 100,000 $ 664,440 4417 Ontario Ranch - Regional Sewer Total $ - $ - $ 100,000 $ 664,440 4420 Ontario Ranch - Regional Water
WA2301 Ontario Ranch Phase 2B WM
59914 - Contribution to Proprietary Fund $ - $ 3,908,003 $ - $ - WA2302 Reservoir 925'-1A
59914 - Contribution to Proprietary Fund - 15,000,000 - - WA2301C Ontario Ranch Phase 2B Water Main
59914 - Contribution to Proprietary Fund - - 3,908,003 - WA2302C Reservoir 925' - 1A
59914 - Contribution to Proprietary Fund - - 15,000,000 - WA2704 Well 50 Wellhead Treatment Facility
59914 - Contribution to Proprietary Fund - - - 37,500
4420 Ontario Ranch - Regional Water Total $ - $ 18,908,003 $ 18,908,003 $ 37,500 DIF002 DIF Agreement Grants and Projects Total $ - $ 19,173,003 $ 31,001,924 $ 1,101,940 Grand Total $ 4,339,248 $ 19,173,003 $ 61,001,924 $ 1,101,940 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 197
316
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Accountant 5.00 5.00 -
Accountant I - - 3.00
Accountant II - - 2.00
Accounting Administrator 1.00 - -
Accounting Supervisor 2.00 2.00 2.00
Accounting Technician 1.00 1.00 7.00
Accounts Payable Technician 3.00 3.00 -
Administrative Officer 3.00 3.00 3.00
Administrative Specialist 2.00 2.00 1.00
Assistant Finance Director 1.00 1.00 1.00
Business License Specialist 1.00 1.00 1.00
Business License Supervisor 1.00 1.00 1.00
Buyer 2.00 2.00 2.00
Chief Investment Officer 1.00 1.00 1.00
City Treasurer 1.00 1.00 1.00
Customer Services Representative - 3.00 3.00
Customer Services Representative II 3.00 - -
Departmental Administrator 2.00 1.00 1.00
Deputy Finance Director - 2.00 2.00
Executive Director of Finance 1.00 1.00 1.00
Financial Analyst 7.00 7.00 7.00
Management Analyst 7.00 6.00 5.00
Office Assistant - 1.00 1.00
Payroll Coordinator 1.00 1.00 1.00
Payroll Supervisor 1.00 1.00 1.00
Payroll Technician 2.00 2.00 2.00
Project Manager - 1.00 1.00
Purchasing Assistant 2.00 2.00 1.00
Purchasing Supervisor 1.00 1.00 1.00
Revenue Manager 1.00 - -
Senior Accountant 1.00 1.00 1.00
Senior Accounts Payable Technician 1.00 1.00 1.00
Senior Administrative Assistant 1.00 1.00 1.00
Senior Financial Analyst 1.00 2.00 2.00
Total Positions 56.00 57.00 57.00
City of Ontario
Financial Services
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 198
317
HUMAN RESOURCES/
RISK MANAGEMENT
199
318
CITY OF ONTARIO
HUMAN RESOURCES / RISK MANAGEMENT
Human Resources
Employee Experience
Benefits / Classification &
Compensation
Insurance
Executive Director Human Resources / Risk Management
Administration Operations
Risk Management/Safety
Leave Administration
Classification &
Compensation
Recruitment, Selection,
& Retention
Organizational
Development &
Training
Employee Relations
Labor Relations
FEHA/ADA
Rideshare Programs
Employee Wellness
Program
General Liability
Workers’ Compensation
Employee Safety
Claims Administration
Risk Exposure
Cost Recovery
Employee Benefits
Talent Acquisition
Retirement Programs
200
319
BY THE NUMBERS
•Administers, promotes &
maintains voluntary and
group benefit programs
•Administers & maintains
retirement programs
•Administers, promotes
& maintains employee
wellness programs
•Administers employee
leave & disability
programs
•Coordinates AQMD
Emissions Reduction/
Rideshare programs
•Ensures compliance with
government regulations
340
241
27,442 1,161
$38,565,377
FY 2026-27 BUDGET
GENERAL LIABILITY
CLAIMS
EMPLOYEES
HIRED
CONTRACT &
AGREEMENTS
REVIEWED
APPLICATIONS
REVIEWED
BENEFITS/
CLASSIFICATION &
COMPENSATION
EMPLOYEE
ADMINISTRATION
STAFFING
SERVICES
RISK MANAGEMENT/
SAFETY
EMPLOYEE RELATIONS
& ORGANIZATIONAL
DEVELOPMENT &
TRAINING
•Administers classification
& compensation
programs
•Guides, implements, and
provides consultation for
Citywide initiatives
•Conducts labor relations
negotiations
•Manages human
resources information
and recruiting systems
•Assists with interpreting
and ensuring compliance
with Memoranda of
Understandings
•Coordinates training,
development &
enrichment programs
EMPLOYEE
EXPERIENCE
& TALENT
ACQUISITION
•Administers employee
evaluation program
•Administers bilingual
testing & compensation
•Conducts workplace
investigations
•Counsels & advises on
personnel matters/
performance
management
•Manages and seeks
resolution for employee
grievances
•Oversees disciplinary
action & appeals
•Administers & manages
recruitment, testing,
selection & retention in
partnership with hiring
departments
•Ensures Equal
Employment Opportunity
(EEO)
•Ensures compliance with
governmental regulations
•Facilitates organizational
restructuring & succession
planning
•Facilitates new &
promoted employee
orientation/onboarding
•Coordinates temporary
agency staffing
•Identifies, evaluates, and
manages the City’s risk
and liability program
•Administers the City’s
Workers’ Compensation
program
•Administers & maintains
the City’s safety program
and training.
•Oversees and
coordinates the general
liability claims program
•Facilitates cost recovery
for all Risk Management
Programs
•Ensures compliance with
governmental regulations
•Reviews and assesses the
City’s liability insurance
coverage, including
contracts and agreements
•Develops the workforce
of today and the future
•Cultivates our
employment culture
•Develops employer
branding and
candidate experience
•Enhances the employee
experience
•Develops employer-ofchoice initiatives
•Centralizes recruitment
for Citywide
classifications
•Recognizes and fosters
internal talent
FULL TIME EMPLOYEES 31
184
199 647
1,933
PROMOTIONS
PROCESSED
CERTIFICATES OF INSURANCE
COI’S REVIEWED
WORKERS COMPENSATION
CLAIMS
BENEFIT CHANGE
EVENTS PROCESSED
$6,050,536
$32,514,841
GENERAL
OTHER FUNDS
(909) 395-2442 | [email protected]
OntarioCA.gov/HumanResources
Angela Lopez, Executive Director Human Resources/Risk Management
AGENCY OVERVIEW
HUMAN RESOURCES &
RISK MANAGEMENT
201
320
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
General Fund
HRA001 Human Resources Administration $ 6,385,654 $ 7,267,500 $ 7,246,505 $ 6,050,536 General Fund Total $ 6,385,654 $ 7,267,500 $ 7,246,505 $ 6,050,536 Other Funds
HRD001 Benefits $ 7,532,373 $ 14,309,127 $ 14,309,127 $ 8,112,000 HRD002 Rideshare 14,549 40,370 40,414 77,793
HRD003 Disability/Unemployment Insurance 780,734 640,486 640,486 926,509 RMD001 Workers' Compensation 8,756,618 4,936,706 4,973,566 6,750,883 RMD002 General Liability/Safety 16,513,346 12,666,549 12,704,598 16,647,656 Other Funds Total $ 33,597,620 $ 32,593,238 $ 32,668,191 $ 32,514,841 Grand Total $ 39,983,275 $ 39,860,738 $ 39,914,696 $ 38,565,377 City of Ontario
2026-27 Budget Summary by Cost Center
Human Resources/Risk Management
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 1 202
321
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
HRA001 Human Resources Administration
1000 General Fund
51010 - Salaries - Full Time $ 2,647,455 $ 3,000,372 $ 2,971,241 $ 2,354,405 51010 - Salaries - Overtime 31,364 25,500 25,500 25,500 51010 - Salaries - Part Time 160,497 258,558 258,558 106,402 51020 - Auto Allowance 12,181 10,548 10,548 12,072
51020 - Salaries - Skills & Certification Pays 20,085 27,036 27,036 32,472 51020 - Salaries - Skills & Certification Pays (non-PERS) 1,849 - - - 51040 - Leave Pay-Outs 50,956 66,590 66,190 52,533
51040 - Lump Sum Payments 66,962 - - -
51110 - Medicare Expense 43,636 48,020 47,598 36,493
51110 - Social Security 169,479 182,307 180,501 146,145 51120 - Dental Insurance Benefits 20,912 23,039 22,875 17,400 51120 - Life and AD&D 1,628 1,632 1,632 1,296
51120 - Medical Insurance Benefits 435,981 486,735 483,298 406,655 51120 - Vision Insurance Benefits 5,613 3,155 3,130 3,210 51130 - Other Benefits 94,584 62,326 61,626 49,059
51140 - Miscellaneous CalPERS Internal Loan 110,940 190,452 190,452 138,099 51140 - Miscellaneous CalPERS Normal Cost - Employer 273,877 305,485 302,547 232,945 51140 - Miscellaneous CalPERS UAL 93,624 - 18,677 38,901 53101 - Business Meeting 16,417 5,000 5,000 5,000
53101 - Conferences 4,875 9,000 9,000 9,000
53101 - Dues & Memberships 7,615 6,750 6,750 6,750
53101 - Employee Engagement - - - 5,000
53101 - Employee Training 4,915 24,000 41,280 24,000
53101 - Employee Travel 20,735 16,500 16,500 16,500
53101 - Licenses/Certifications 675 - - -
53101 - Miscellaneous Reimbursements 517 - 453 2,000
53101 - Tuition Reimbursements 12,270 9,000 9,000 20,000 53101 - Uniforms 1,832 - - 2,500
53102 - Other Expense 9,531 15,000 15,000 15,000
53102 - Software Subscription 26,444 8,000 98,996 12,000 53102 - Special Events Expense 26,960 40,000 35,988 36,400 53103 - Advertising Services 10,426 4,000 4,000 4,000
53103 - Citywide Training 5,351 - - -
53103 - Maintenance & Repairs 300 - - -
53103 - Miscellaneous Services 159,724 197,000 197,000 168,984 53103 - Postage Expenses 10 - - -
53103 - Printing Expense 7,059 - - -
53103 - Rental/Lease Expense - - 3,536 3,600
53105 - Books/Publications 150 100 100 -
53105 - Computer Supplies 6,108 - - 8,000
53105 - Equipment Under $15k 478 - - 2,000
53105 - Magazines/Periodicals 65 - - -
53105 - Miscellaneous Materials/Supplies 9,626 10,384 10,384 10,000 53105 - Office Supplies 6,394 12,000 12,023 12,000
53105 - Promotional Items 5,769 5,000 5,000 6,000
55101 - Legal Services 470,309 600,000 600,000 300,000
55101 - Medical Services 5,200 - - -
55101 - Other Professional Services 439,066 636,562 528,286 662,770 57101 - Disability Internal Service Allocation Expense 14,986 15,012 14,721 12,492 57101 - Facilities-Internal Service Allocation Expense 129,233 149,046 149,046 209,917 57101 - General Liability Internal Services Allocation Expense 88,905 100,590 100,590 130,979 57101 - IT Internal Services Allocation Expense 617,992 670,035 670,035 676,735 57101 - Unemployment Internal Services Allocation Expense 16,143 19,705 19,530 14,924 57101 - Workers Compensation Internal Service Allocation Expense 17,952 23,061 22,878 20,398 1000 General Fund Total $ 6,385,654 $ 7,267,500 $ 7,246,505 $ 6,050,536 HRA001 Human Resources Administration Total $ 6,385,654 $ 7,267,500 $ 7,246,505 $ 6,050,536 City of Ontario
2026-27 Budget Detail by Cost Center
Human Resources/Risk Management
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 203
322
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Human Resources/Risk Management
HRD001 Benefits
6220 Other Post Employment Benefits
51120 - Vision Insurance Benefits $ 4,881 $ - $ - $ -
51300 - Retiree Medical Insurance Benefits 7,323,713 7,800,000 7,800,000 8,112,000 51300 - Retiree Other Benefits 203,780 - - -
59301 - Contribution to Retiree Medical Sec 115 Trust - 6,509,127 6,509,127 - 6220 Other Post Employment Benefits Total $ 7,532,373 $ 14,309,127 $ 14,309,127 $ 8,112,000 HRD001 Benefits Total $ 7,532,373 $ 14,309,127 $ 14,309,127 $ 8,112,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 204
323
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Human Resources/Risk Management
HRD002 Rideshare
2550 Air Quality Improvement Fund
51010 - Salaries - Full Time $ 5,467 $ 7,020 $ 7,020 $ 28,330 51010 - Salaries - Part Time - - - 5,844
51020 - Auto Allowance 21 - - 216
51020 - Salaries - Skills & Certification Pays 86 108 108 396 51020 - Salaries - Skills & Certification Pays (non-PERS) 12 - - - 51040 - Leave Pay-Outs - 156 156 638
51110 - Medicare Expense 82 108 108 504
51110 - Social Security 349 432 432 1,783
51120 - Dental Insurance Benefits 49 60 60 168
51120 - Life and AD&D 3 - - 12
51120 - Medical Insurance Benefits 901 1,098 1,098 3,879 51120 - Vision Insurance Benefits 7 12 12 24
51130 - Other Benefits 181 96 96 674
51140 - Miscellaneous CalPERS Internal Loan - 444 444 1,661 51140 - Miscellaneous CalPERS Normal Cost - Employer 576 720 720 2,794 51140 - Miscellaneous CalPERS UAL 768 - 44 1,493
53102 - Other Expense - 25,650 25,650 25,650
55101 - Accounting & Auditing Services - 2,200 2,200 -
57101 - Cost Allocation Plan (CAP) Expense 5,557 1,795 1,795 2,746 57101 - Disability Internal Service Allocation Expense 32 36 36 156 57101 - General Liability Internal Services Allocation Expense 200 177 177 192 57101 - IT Internal Services Allocation Expense 190 162 162 163 57101 - Unemployment Internal Services Allocation Expense 33 48 48 194 57101 - Workers Compensation Internal Service Allocation Expense 35 48 48 276 2550 Air Quality Improvement Fund Total $ 14,549 $ 40,370 $ 40,414 $ 77,793 HRD002 Rideshare Total $ 14,549 $ 40,370 $ 40,414 $ 77,793 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 205
324
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Human Resources/Risk Management
HRD003 Disability/Unemployment Insurance
6112 Disability / Unemployment Insurance
51010 - Salaries - Full Time $ - $ - $ - $ 159,238
51020 - Auto Allowance - - - 840
51020 - Salaries - Skills & Certification Pays - - - 1,956 51030 - Disability Benefits 656,336 500,000 500,000 550,000 51040 - Leave Pay-Outs - - - 3,541
51110 - Medicare Expense 4,702 - - 2,329
51110 - Social Security 20,107 - - 9,942
51120 - Dental Insurance Benefits - - - 1,308
51120 - Life and AD&D 236 - - 96
51120 - Medical Insurance Benefits - - - 30,010
51120 - Vision Insurance Benefits - - - 192
51130 - Other Benefits 2,649 - - 2,809
51140 - Miscellaneous CalPERS Internal Loan - - - 9,323 51140 - Miscellaneous CalPERS Normal Cost - Employer 10,801 - - 15,724 51140 - Miscellaneous CalPERS UAL - - - 8,376
54105 - Settlement Claims Expense 72,599 130,000 130,000 100,000 57101 - Cost Allocation Plan (CAP) Expense 10,300 10,486 10,486 14,322 57101 - Disability Internal Service Allocation Expense 1,733 - - 852 57101 - IT Internal Services Allocation Expense - - - 13,388 57101 - Unemployment Internal Services Allocation Expense 468 - - 955 57101 - Workers Compensation Internal Service Allocation Expense 803 - - 1,308 6112 Disability / Unemployment Insurance Total $ 780,734 $ 640,486 $ 640,486 $ 926,509 HRD003 Disability/Unemployment Insurance Total $ 780,734 $ 640,486 $ 640,486 $ 926,509 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 206
325
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Human Resources/Risk Management
RMD001 Workers' Compensation
6110 Workers Compensation
51010 - Salaries - Full Time $ 292,132 $ 363,784 $ 387,604 $ 841,989 51010 - Salaries - Overtime 1,386 2,040 2,040 2,040
51010 - Salaries - Part Time 65 53,124 53,124 138,759
51020 - Auto Allowance 2,537 2,532 2,532 4,824
51020 - Salaries - Skills & Certification Pays 1,656 1,944 1,944 10,920 51020 - Salaries - Skills & Certification Pays (non-PERS) 145 - - - 51040 - Leave Pay-Outs 4,480 8,045 8,373 18,713
51040 - Lump Sum Payments 1,007 - - -
51110 - Medicare Expense 4,436 6,096 6,442 14,396
51110 - Social Security 17,500 20,919 22,396 49,703
51120 - Dental Insurance Benefits 1,670 1,829 2,063 4,175 51120 - Life and AD&D 172 204 204 432
51120 - Medical Insurance Benefits 32,871 37,563 42,473 79,041 51120 - Vision Insurance Benefits 557 228 264 1,206
51130 - Other Benefits 12,555 8,885 9,395 22,945
51140 - Miscellaneous CalPERS Internal Loan 13,428 23,011 23,011 49,192 51140 - Miscellaneous CalPERS Normal Cost - Employer 28,610 36,890 39,294 82,983 51140 - Miscellaneous CalPERS UAL 3,749 - 2,264 44,223
53101 - Conferences 649 600 600 1,000
53101 - Dues & Memberships - 150 150 150
53101 - Employee Training - 550 550 950
53101 - Employee Travel 783 600 600 1,000
53102 - Credit Card Merchant Fees 35 - - -
53103 - Miscellaneous Services - 110,000 110,000 -
53105 - Miscellaneous Materials/Supplies 784 - - -
54105 - Insurance Premium (Risk) 1,582,040 1,103,000 1,103,000 1,636,000 54105 - Settlement Claims Expense 5,885,387 2,650,000 2,650,000 2,650,000 55101 - Legal Services 715 - - -
55101 - Medical Services 80,151 - - -
55101 - Other Professional Services 344,134 330,000 330,000 787,496 57101 - Cost Allocation Plan (CAP) Expense 384,188 115,049 115,049 234,686 57101 - Disability Internal Service Allocation Expense 1,624 1,908 2,146 4,428 57101 - Facilities-Internal Service Allocation Expense 18,985 24,131 24,131 21,858 57101 - General Liability Internal Services Allocation Expense 14,116 15,157 15,157 12,822 57101 - IT Internal Services Allocation Expense 20,425 13,130 13,130 20,924 57101 - Unemployment Internal Services Allocation Expense 1,772 2,500 2,643 5,878 57101 - Workers Compensation Internal Service Allocation Expense 1,874 2,837 2,987 8,150 6110 Workers Compensation Total $ 8,756,618 $ 4,936,706 $ 4,973,566 $ 6,750,883 RMD001 Workers' Compensation Total $ 8,756,618 $ 4,936,706 $ 4,973,566 $ 6,750,883 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 207
326
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Human Resources/Risk Management
RMD002 General Liability/Safety
6111 General Liability
51010 - Salaries - Full Time $ 462,515 $ 554,824 $ 578,644 $ 1,052,404 51010 - Salaries - Overtime 3,033 4,000 4,000 4,000
51010 - Salaries - Part Time 215,753 248,028 248,028 308,711 51020 - Auto Allowance 2,537 2,532 2,532 6,084
51020 - Salaries - Skills & Certification Pays 5,832 7,152 7,152 12,408 51020 - Salaries - Skills & Certification Pays (non-PERS) 145 - - - 51040 - Leave Pay-Outs 4,480 12,365 12,693 23,379
51040 - Lump Sum Payments 1,007 - - -
51110 - Medicare Expense 10,172 11,800 12,146 19,956
51110 - Social Security 28,026 33,211 34,688 62,906
51120 - Dental Insurance Benefits 3,070 3,701 3,935 6,466 51120 - Life and AD&D 293 348 348 564
51120 - Medical Insurance Benefits 51,752 60,075 64,985 138,398 51120 - Vision Insurance Benefits 734 468 504 1,512
51130 - Other Benefits 18,462 16,325 16,835 25,997
51140 - Miscellaneous CalPERS Internal Loan 24,108 35,355 35,355 61,432 51140 - Miscellaneous CalPERS Normal Cost - Employer 45,667 56,690 59,094 103,661 51140 - Miscellaneous CalPERS UAL 7,594 - 3,453 55,229
53101 - Business Meeting 502 700 700 700
53101 - Dues & Memberships 300 - - -
53101 - Employee Training - 1,150 1,150 1,150
53101 - Employee Travel 228 - - -
53101 - Miscellaneous Reimbursements - 200 200 200
54105 - Field Settlement Claim - Police 5,500 - - -
54105 - Insurance Premium (Risk) 8,207,949 9,887,418 9,887,418 10,876,160 54105 - Settlement Claims Expense 5,880,343 1,000,000 1,000,000 2,500,000 55101 - Legal Services 341,739 170,000 170,000 400,000
55101 - Other Professional Services 273,166 210,298 210,298 264,750 57101 - Cost Allocation Plan (CAP) Expense 835,485 256,084 256,084 585,553 57101 - Disability Internal Service Allocation Expense 2,534 2,916 3,154 5,496 57101 - Facilities-Internal Service Allocation Expense 33,765 52,217 52,217 56,936 57101 - IT Internal Services Allocation Expense 39,428 28,411 28,411 54,091 57101 - Unemployment Internal Services Allocation Expense 2,898 4,820 4,963 8,195 57101 - Workers Compensation Internal Service Allocation Expense 4,328 5,461 5,611 11,318 6111 General Liability Total $ 16,513,346 $ 12,666,549 $ 12,704,598 $ 16,647,656 RMD002 General Liability/Safety Total $ 16,513,346 $ 12,666,549 $ 12,704,598 $ 16,647,656 Grand Total $ 39,983,275 $ 39,860,738 $ 39,914,696 $ 38,565,377 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 208
327
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Assistant Human Resources/Risk Management Director 1.00 1.00 1.00 Departmental Administrator 3.00 3.00 3.00
Executive Director Human Resources/Risk Management 1.00 1.00 1.00 Human Resources Analyst 9.00 8.00 8.00
Human Resources Coordinator 3.00 3.00 3.00
Human Resources Technician 4.00 4.00 4.00
Principal Human Resources Agency Partner 2.00 2.00 2.00 Risk Management Adjuster 1.00 1.00 1.00
Risk Manager - 1.00 1.00
Safety Officer - 1.00 1.00
Senior Administrative Assistant 1.00 1.00 1.00
Senior Human Resources Analyst 5.00 4.00 4.00
Senior Management Analyst 1.00 1.00 1.00
Total Positions 31.00 31.00 31.00
City of Ontario
Human Resources/Risk Management
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 209
328
210
329
INFORMATION
TECHNOLOGY
211
330
CITY OF ONTARIO
INFORMATION TECHNOLOGY
Executive Director Information Technology
Assistant Information Technology Director
Applications Systems Operations
GIS
Project
Implementations
Business
Application Support
Systems/Servers
Information
Security
Network/Telecom
IT Infrastructure
Help Desk Support
Public Safety
Support
Citywide Data
Strategy
212
331
•Partner with agencies
Citywide to implement,
optimize, and maintain
business solutions to
support exceptional
customer service
•Ensure that all agencies
have the best technology
tools to meet the needs
of their operations
•Personnel Management
•Budget Administration
•Agenda Reporting
20,439 363 512 326 453
PROJECTS & SYSTEM
ENHANCEMENTS IN FY 2026-27
$32,272,795
FY 2026-27 BUDGET
SERVERS MANAGED
& MAINTAINED
IT INCIDENTS,
TASKS, DEMANDS
& PROJECTS
SOFTWARE
APPLICATIONS
SUPPORTED BY IT
COMPUTERS
DEPLOYED
APPLICATIONS SYSTEMS INFORMATION
SECURITY ADMINISTRATION OPERATIONS
•Cybersecurity
•Computer Policy and
Procedures
•Cyber Incident
Management
•Cyber Audit
•Computer Security
Training
•24/7 Technical Support
for the City of Ontario
•Maintaining All EndUser Technology:
Computers, phones,
radios, copiers, etc.
•Audiovisual Support for
all Council, Board, and
Commission Meetings
•Evaluate and Test New
End-User Technology
•Events and Meetings
Technical Support
•Datacenter, System and
Network Infrastructure
•Server and System
Administration
•Telecommunication
Systems
•Identity and Access
Management
•Security Integration
FULL TIME EMPLOYEES 52
$0
$32,272,795
GENERAL
OTHER FUNDS
(909) 395-2000
OntarioCA.gov/InformationTechnology
Colin Fernandes, Executive Director Information Technology
AGENCY OVERVIEW
BY THE NUMBERS
INFORMATION TECHNOLOGY
213
332
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
Other Funds
ITD001 IT Administration $ 1,581,663 $ 3,250,205 $ 3,355,681 $ 1,914,415 ITD002 IT Applications 8,116,469 9,830,919 9,743,826 11,105,179 ITD005 IT Grants and Projects 3,526,157 3,980,000 7,320,698 1,440,000 ITD004 IT Systems 8,215,238 12,109,945 12,120,396 11,452,514 ITD006 IT Operations 4,996,588 5,575,743 5,584,459 6,360,687 Other Funds Total $ 26,436,116 $ 34,746,812 $ 38,125,060 $ 32,272,795 Grand Total $ 26,436,116 $ 34,746,812 $ 38,125,060 $ 32,272,795 City of Ontario
2026-27 Budget Summary by Cost Center
Information Technology
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 214
333
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
ITD001 IT Administration
6020 Information Technology
51010 - Salaries - Full Time $ 630,693 $ 879,840 $ 879,840 $ 923,582 51010 - Salaries - Overtime 1,873 10,000 10,000 10,000
51010 - Salaries - Part Time 91,682 56,030 56,030 36,895 51020 - Auto Allowance 11,448 15,600 15,600 15,600
51020 - Salaries - Skills & Certification Pays 2,427 2,604 2,604 2,604 51020 - Salaries - Skills & Certification Pays (non-PERS) 183 - - - 51040 - Leave Pay-Outs 45,448 19,418 19,418 20,371
51040 - Lump Sum Payments 3,987 - - -
51110 - Medicare Expense 11,556 13,759 13,759 14,109
51110 - Social Security 34,775 45,557 45,557 48,695
51120 - Dental Insurance Benefits 6,839 7,820 7,820 7,820 51120 - Life and AD&D 388 504 504 504
51120 - Medical Insurance Benefits 97,890 116,113 116,113 120,651 51120 - Vision Insurance Benefits 3,669 611 611 4,109
51130 - Other Benefits 43,146 39,681 39,681 40,241
51140 - Miscellaneous CalPERS Internal Loan 29,988 55,516 55,516 53,507 51140 - Miscellaneous CalPERS Normal Cost - Employer 66,089 89,040 89,040 90,403 51140 - Miscellaneous CalPERS UAL 7,043 - 5,476 -
53101 - Business Meeting 5,471 - - 3,000
53101 - Conferences 11,947 - - 10,000
53101 - Dues & Memberships 1,076 1,025 1,025 1,025
53101 - Employee Training 4,392 - - 1,000
53101 - Employee Travel 23,652 30,000 30,000 19,000
53101 - Miscellaneous Reimbursements 129 - - -
53101 - Uniforms 230 - - -
53102 - Other Expense 2,482 1,000 1,000 1,000
53102 - Special Events Expense 319 - - -
53103 - Maintenance & Repairs - 1,000 1,000 -
53103 - Miscellaneous Services - 1,000 1,000 -
53103 - Printing Expense 97 - - -
53105 - Books/Publications 178 - - -
53105 - Equipment Under $15k 869 1,000 1,000 1,000
53105 - Miscellaneous Materials/Supplies 836 - - -
53105 - Office Supplies 1,768 10,000 10,000 7,000
53105 - Promotional Items 2,344 - - 2,000
54104 - Depreciation - 1,441,226 1,441,226 -
55101 - Legal Services 16,048 - - -
55101 - Other Professional Services 52,185 - 100,000 -
57101 - Cost Allocation Plan (CAP) Expense 186,480 221,342 221,342 225,617 57101 - Disability Internal Service Allocation Expense 3,530 4,620 4,620 4,980 57101 - Facilities-Internal Service Allocation Expense 106,834 105,481 105,481 140,178 57101 - Fleet Internal Service Allocation Expense 7,176 9,237 9,237 11,456 57101 - General Liability Internal Services Allocation Expense 52,475 55,092 55,092 76,563 57101 - Unemployment Internal Services Allocation Expense 3,891 5,675 5,675 5,807 57101 - Workers Compensation Internal Service Allocation Expense 8,132 10,414 10,414 15,698 6020 Information Technology Total $ 1,581,663 $ 3,250,205 $ 3,355,681 $ 1,914,415 ITD001 IT Administration Total $ 1,581,663 $ 3,250,205 $ 3,355,681 $ 1,914,415 City of Ontario
2026-27 Budget Detail by Cost Center
Information Technology
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 215
334
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Information Technology
ITD002 IT Applications
6020 Information Technology
51010 - Salaries - Full Time $ 1,401,486 $ 1,935,450 $ 1,935,450 $ 2,232,602 51010 - Salaries - Overtime 55,719 65,000 65,000 66,950 51010 - Salaries - Part Time - 58,038 58,038 58,242
51040 - Leave Pay-Outs 6,751 42,562 42,562 49,088
51040 - Lump Sum Payments 975 - - -
51110 - Medicare Expense 21,356 29,856 29,856 34,182
51110 - Social Security 91,314 123,632 123,632 142,508
51120 - Dental Insurance Benefits 12,218 17,544 17,544 17,046 51120 - Life and AD&D 829 780 780 1,008
51120 - Medical Insurance Benefits 251,008 338,952 338,952 373,884 51120 - Vision Insurance Benefits 1,787 2,592 2,592 2,490 51130 - Other Benefits 34,126 21,300 21,300 23,940
51140 - Miscellaneous CalPERS Internal Loan 72,552 121,758 121,758 129,245 51140 - Miscellaneous CalPERS Normal Cost - Employer 143,694 195,301 195,301 217,909 51140 - Miscellaneous CalPERS UAL 17,093 - 12,049 -
53101 - Business Meeting 2,747 - - 2,500
53101 - Conferences 20,678 - - 20,000
53101 - Dues & Memberships - 1,000 1,000 1,000
53101 - Employee Training 40,763 - - 33,000
53101 - Employee Travel 24,499 80,000 80,000 24,500
53101 - Licenses/Certifications 250 - - -
53101 - Miscellaneous Reimbursements 98 - - -
53102 - Other Expense 1,112 50,500 50,500 18,900
53102 - Software Subscription 148,381 - - -
53103 - Advertising Services 281 - - -
53103 - Maintenance & Repairs 4,614,469 4,537,259 4,537,259 6,216,376 53103 - Maintenance Services - 496,727 496,727 -
53103 - Miscellaneous Services 260 - - -
53105 - Books/Publications 14,229 - - -
53105 - Equipment Under $15k 2,762 23,500 23,500 10,000 53105 - Miscellaneous Materials/Supplies 2,813 - - -
53105 - Office Supplies 5,445 - - -
54103 - Telecommunication Services - 2,163 2,163 -
55101 - Other Professional Services 666,914 1,130,000 1,030,000 800,000 57101 - Cost Allocation Plan (CAP) Expense 261,855 238,637 238,637 295,384 57101 - Disability Internal Service Allocation Expense 8,083 8,472 8,472 10,716 57101 - Fleet Internal Service Allocation Expense 16,148 17,755 17,755 16,204 57101 - General Liability Internal Services Allocation Expense 85,656 79,871 79,871 81,718 57101 - Unemployment Internal Services Allocation Expense 8,471 12,369 12,369 14,145 57101 - Workers Compensation Internal Service Allocation Expense 8,883 19,085 19,085 18,978 6020 Information Technology Total $ 8,045,704 $ 9,650,103 $ 9,562,152 $ 10,912,515 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 216
335
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Information Technology
5010 Water Operating
51010 - Salaries - Full Time $ 14,725 $ 44,136 $ 44,136 $ 43,353 51010 - Salaries - Overtime 429 - - -
51040 - Leave Pay-Outs - 972 972 956
51110 - Medicare Expense 220 636 636 627
51110 - Social Security 940 2,736 2,736 2,683
51120 - Dental Insurance Benefits 30 156 156 84
51120 - Life and AD&D 8 24 24 24
51120 - Medical Insurance Benefits 1,349 3,672 3,672 3,768 51120 - Vision Insurance Benefits 8 24 24 24
51130 - Other Benefits 211 288 288 288
51140 - Miscellaneous CalPERS Internal Loan 2,364 2,772 2,772 2,510 51140 - Miscellaneous CalPERS Normal Cost - Employer 1,538 4,452 4,452 4,230 51140 - Miscellaneous CalPERS UAL 555 - 275 2,253
57101 - Disability Internal Service Allocation Expense 83 228 228 228 57101 - Unemployment Internal Services Allocation Expense 89 264 264 257 57101 - Workers Compensation Internal Service Allocation Expense 93 276 276 358 5010 Water Operating Total $ 22,642 $ 60,636 $ 60,911 $ 61,643 5110 Sewer Operating
51010 - Salaries - Full Time $ 10,583 $ 31,728 $ 31,728 $ 31,163 51010 - Salaries - Overtime 309 - - -
51040 - Leave Pay-Outs - 696 696 687
51110 - Medicare Expense 158 456 456 454
51110 - Social Security 676 1,968 1,968 1,936
51120 - Dental Insurance Benefits 21 - - 60
51120 - Life and AD&D 6 - - 12
51120 - Medical Insurance Benefits 970 - - 2,706
51120 - Vision Insurance Benefits 6 - - 12
51130 - Other Benefits 152 204 204 204
51140 - Miscellaneous CalPERS Internal Loan 1,704 1,992 1,992 1,804 51140 - Miscellaneous CalPERS Normal Cost - Employer 1,105 3,204 3,204 3,041 51140 - Miscellaneous CalPERS UAL 404 - 197 1,619
57101 - Disability Internal Service Allocation Expense 60 - - 168 57101 - Unemployment Internal Services Allocation Expense 64 192 192 185 57101 - Workers Compensation Internal Service Allocation Expense 67 204 204 257 5110 Sewer Operating Total $ 16,284 $ 40,644 $ 40,841 $ 44,308 5210 Integrated Waste
51010 - Salaries - Full Time $ 20,706 $ 62,076 $ 62,076 $ 60,969 51010 - Salaries - Overtime 604 - - -
51040 - Leave Pay-Outs - 1,368 1,368 1,338
51110 - Medicare Expense 309 900 900 884
51110 - Social Security 1,322 3,852 3,852 3,783
51120 - Dental Insurance Benefits 42 - - 108
51120 - Life and AD&D 12 - - 36
51120 - Medical Insurance Benefits 1,897 - - 5,298
51120 - Vision Insurance Benefits 11 - - 30
51130 - Other Benefits 297 408 408 408
51140 - Miscellaneous CalPERS Internal Loan 3,324 3,900 3,900 3,531 51140 - Miscellaneous CalPERS Normal Cost - Employer 2,163 6,264 6,264 5,952 51140 - Miscellaneous CalPERS UAL 781 - 386 3,173
57101 - Disability Internal Service Allocation Expense 117 - - 336 57101 - Unemployment Internal Services Allocation Expense 125 372 372 365 57101 - Workers Compensation Internal Service Allocation Expense 131 396 396 502 5210 Integrated Waste Total $ 31,840 $ 79,536 $ 79,922 $ 86,713 ITD002 IT Applications Total $ 8,116,469 $ 9,830,919 $ 9,743,826 $ 11,105,179 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 217
336
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Information Technology
ITD004 IT Systems
6020 Information Technology
51010 - Salaries - Full Time $ 1,606,305 $ 1,679,145 $ 1,679,145 $ 1,776,702 51010 - Salaries - Overtime 60,558 90,000 90,000 95,481 51040 - Leave Pay-Outs 19,800 36,940 36,940 39,090
51040 - Lump Sum Payments 725 - - -
51110 - Medicare Expense 24,880 25,685 25,685 27,153
51110 - Social Security 105,421 109,282 109,282 116,006 51120 - Dental Insurance Benefits 14,609 15,366 15,366 14,670 51120 - Life and AD&D 838 864 864 864
51120 - Medical Insurance Benefits 258,741 240,408 240,408 255,504 51120 - Vision Insurance Benefits 2,101 2,130 2,130 2,130 51130 - Other Benefits 51,168 32,256 32,256 34,236
51140 - Miscellaneous CalPERS Internal Loan 70,164 105,635 105,635 102,843 51140 - Miscellaneous CalPERS Normal Cost - Employer 167,382 169,452 169,452 173,387 51140 - Miscellaneous CalPERS UAL 16,518 - 10,451 -
53101 - Business Meeting - - - 5,000
53101 - Conferences 7,660 - - 15,000
53101 - Employee Training 12,380 60,000 60,000 15,000
53101 - Employee Travel 15,859 - - 25,000
53101 - Licenses/Certifications 520 - - -
53101 - Uniforms 627 - - -
53102 - Other Expense - 1,055,000 1,055,000 510,000
53102 - Software Subscription 12,931 - - -
53103 - Maintenance & Repairs 3,142,837 3,358,925 3,358,925 5,308,114 53103 - Maintenance Services - 2,260,234 2,260,234 -
53103 - Miscellaneous Services 7,767 20,000 20,000 205,000 53105 - Equipment Under $15k 350,996 306,000 306,000 290,000 53105 - Miscellaneous Materials/Supplies 642 - - -
53105 - Office Supplies 304 - - -
54103 - City Internet Services 103,200 103,200 103,200 150,720 54103 - Telecommunication Services 1,428,816 1,262,471 1,262,471 1,300,345 55101 - Other Professional Services 146,115 415,000 415,000 200,000 57101 - Cost Allocation Plan (CAP) Expense 222,419 239,885 239,885 288,689 57101 - Disability Internal Service Allocation Expense 9,172 9,012 9,012 9,612 57101 - Facilities-Internal Service Allocation Expense 250,900 202,587 202,587 186,898 57101 - Fleet Internal Service Allocation Expense 10,219 12,769 12,769 11,438 57101 - General Liability Internal Services Allocation Expense 54,208 57,439 57,439 57,683 57101 - Unemployment Internal Services Allocation Expense 9,683 10,638 10,638 11,236 57101 - Workers Compensation Internal Service Allocation Expense 10,130 19,622 19,622 14,713 60501 - Capital - Other Equipment & Miscellaneous 18,644 210,000 210,000 210,000 6020 Information Technology Total $ 8,215,238 $ 12,109,945 $ 12,120,396 $ 11,452,514 ITD004 IT Systems Total $ 8,215,238 $ 12,109,945 $ 12,120,396 $ 11,452,514 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 218
337
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Information Technology
ITD006 IT Operations
6020 Information Technology
51010 - Salaries - Full Time $ 1,396,155 $ 1,400,115 $ 1,400,115 $ 1,498,605 51010 - Salaries - Overtime 106,626 100,000 100,000 103,000 51010 - Salaries - Part Time 24,831 37,704 37,704 37,648 51020 - Auto Allowance 4,218 - - -
51040 - Leave Pay-Outs 33,644 30,803 30,803 32,976
51040 - Lump Sum Payments 50 - - -
51110 - Medicare Expense 23,039 22,288 22,288 23,742
51110 - Social Security 95,742 92,595 92,595 99,226
51120 - Dental Insurance Benefits 11,416 12,750 12,750 13,212 51120 - Life and AD&D 920 864 864 936
51120 - Medical Insurance Benefits 191,288 236,940 236,940 276,438 51120 - Vision Insurance Benefits 1,555 1,776 1,776 1,896 51130 - Other Benefits 54,679 21,240 21,240 29,160
51140 - Miscellaneous CalPERS Internal Loan 80,784 88,062 88,062 86,754 51140 - Miscellaneous CalPERS Normal Cost - Employer 145,977 141,290 141,290 146,254 51140 - Miscellaneous CalPERS UAL 19,003 - 8,716 -
53101 - Business Meeting 1,103 - - 1,000
53101 - Conferences 2,280 - - 2,000
53101 - Employee Training 5,725 - - 6,000
53101 - Employee Travel 7,453 39,500 39,500 11,000
53101 - Licenses/Certifications 445 - - -
53101 - Miscellaneous Reimbursements 84 - - -
53102 - Other Expense 195 129,000 129,000 50,000
53102 - Software Subscription 11,942 - - -
53103 - Maintenance & Repairs 1,660,853 1,559,582 1,559,582 2,302,970 53103 - Miscellaneous Services - 8,000 8,000 -
53105 - Computer Supplies 76 - - -
53105 - Equipment Under $15k 458,644 900,000 900,000 900,000 53105 - Miscellaneous Materials/Supplies 63 - - -
53105 - Office Supplies 105 - - -
54103 - Telecommunication Services - 575 575 -
55101 - Other Professional Services 22,696 75,000 75,000 175,000 57101 - Cost Allocation Plan (CAP) Expense 237,028 284,757 284,757 200,306 57101 - Disability Internal Service Allocation Expense 8,029 7,188 7,188 8,208 57101 - Facilities-Internal Service Allocation Expense 297,070 265,570 265,570 242,187 57101 - Fleet Internal Service Allocation Expense 11,930 16,738 16,738 14,822 57101 - General Liability Internal Services Allocation Expense 63,279 75,296 75,296 74,747 57101 - Unemployment Internal Services Allocation Expense 8,471 9,223 9,223 9,845 57101 - Workers Compensation Internal Service Allocation Expense 9,189 18,887 18,887 12,755 6020 Information Technology Total $ 4,996,588 $ 5,575,743 $ 5,584,459 $ 6,360,687 ITD006 IT Operations Total $ 4,996,588 $ 5,575,743 $ 5,584,459 $ 6,360,687 Grand Total $ 22,909,959 $ 30,766,812 $ 30,804,362 $ 30,832,795 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 219
338
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
ITD005 IT Grants and Projects
5011 Water Capital
MS2502 OMUC Customer Information System (CIS) Replacement 53103 - Miscellaneous Services $ - $ - $ - $ 112,500
5011 Water Capital Total $ - $ - $ - $ 112,500
5111 Sewer Capital
MS2502 OMUC Customer Information System (CIS) Replacement 53103 - Miscellaneous Services $ - $ - $ - $ 57,500
5111 Sewer Capital Total $ - $ - $ - $ 57,500
5210 Integrated Waste
MS2502 OMUC Customer Information System (CIS) Replacement 53103 - Miscellaneous Services $ - $ - $ - $ 80,000
MS2503 Public Works Work Order Management Upgrade
55101 - Other Professional Services $ - $ 50,000 $ 50,000 $ 116,667 5210 Integrated Waste Total $ - $ 50,000 $ 50,000 $ 196,667 6020 Information Technology
MS2202 Police and Fire CAD
53103 - Miscellaneous Services $ 1,204,606 $ - $ - $ -
53105 - Equipment Under $15k 19,189 - - -
55101 - Other Professional Services 268,075 - - -
MS2404 Community Development Land Management Replacement (Accela) 55101 - Other Professional Services 36,636 - - -
PF2402 Citywide Camera Refresh and Expansion
53103 - Maintenance & Repairs 176,307 - - -
53103 - Miscellaneous Services 177,126 - - -
55101 - Other Professional Services 309,311 - - -
PF2403 Citywide WiFi Expansion and Refresh
53103 - Maintenance & Repairs 3,328 - - -
53103 - Miscellaneous Services 125,304 - - -
55101 - Other Professional Services 48,499 - - -
PF2404 Multicarrier Distributed Antennae System
53103 - Miscellaneous Services 3,341 - - -
MS2504 Modernize Desktop and Device Management and Deployment 53103 - Miscellaneous Services 503,151 - - -
55101 - Other Professional Services 84,900 - - -
MS2501 Police Report Management System Replacement (RMS) 55101 - Other Professional Services 9,600 - - -
60501 - Capital - Other Equipment & Miscellaneous 556,782 - - - 6020 Information Technology Total $ 3,526,157 $ - $ - $ - 6021 Information Technology Capital Projects
MS2202 Police and Fire CAD
55101 - Other Professional Services $ - $ 1,000,000 $ 1,663,489 $ - MS2404 Community Development Land Management Replacement (Accela) 55101 - Other Professional Services - 250,000 547,963 450,000 PF2402 Citywide Camera Refresh and Expansion
53103 - Maintenance & Repairs - - 73,582 -
53103 - Miscellaneous Services - 400,000 375,000 200,000 53105 - Equipment Under $15k - - 25,000 -
55101 - Other Professional Services - 200,000 200,000 100,000 PF2403 Citywide WiFi Expansion and Refresh
53103 - Miscellaneous Services - - 85,959 -
55101 - Other Professional Services - - 157,321 -
PF2405 City Facilities Notification, Emergency and Overhead Paging System 53103 - Miscellaneous Services - 100,000 100,000 -
55101 - Other Professional Services - 100,000 100,000 - PF2406 Audio/Video Equipment Upgrades for City Conference Rooms City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Information Technology
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 220
339
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Information Technology
53103 - Miscellaneous Services $ - $ 132,000 $ 132,000 $ 66,000 55101 - Architect & Engineer Services - 12,000 12,000 6,000 55101 - Other Professional Services - 36,000 36,000 18,000 MS2503 Public Works Work Order Management Upgrade
55101 - Other Professional Services - 50,000 50,000 116,666 MS2504 Modernize Desktop and Device Management and Deployment 53103 - Miscellaneous Services - 1,000,000 - -
55101 - Other Professional Services - 100,000 100,000 - MS2501 Police Report Management System Replacement (RMS) 55101 - Other Professional Services - 500,000 3,562,384 - 6021 Information Technology Capital Projects Total $ - $ 3,880,000 $ 7,220,698 $ 956,666 6030 Facilities Maintenance
MS2503 Public Works Work Order Management Upgrade
55101 - Other Professional Services $ - $ 50,000 $ 50,000 $ 116,667 6030 Facilities Maintenance Total $ - $ 50,000 $ 50,000 $ 116,667 ITD005 IT Grants and Projects Total $ 3,526,157 $ 3,980,000 $ 7,320,698 $ 1,440,000 Grand Total $ 3,526,157 $ 3,980,000 $ 7,320,698 $ 1,440,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 221
340
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Assistant Information Technology Director 1.00 1.00 1.00 Executive Director Information Technology 1.00 1.00 1.00 Information Security Officer 1.00 1.00 1.00
Information Technology Specialist 4.00 4.00 4.00
Information Technology Technician 6.00 6.00 4.00
IT Manager 3.00 3.00 3.00
Management Analyst 1.00 1.00 1.00
Principal Information Technology Analyst 7.00 7.00 7.00 Senior Administrative Assistant 1.00 1.00 1.00
Senior Information Technology Specialist 3.00 3.00 4.00 Senior Systems Analyst 13.00 13.00 14.00
Systems Analyst 7.00 7.00 7.00
Systems Specialist 5.00 5.00 4.00
Total Positions 53.00 53.00 52.00
City of Ontario
Information Technology
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 222
341
MANAGEMENT
SERVICES
223
342
CITY OF ONTARIO
MANAGEMENT SERVICES
Assistant City Manager
Management Services
Records Management
Community
Outreach
Public
Information
Legislative
Advocacy
Office of the
City Manager
City Manager & City Council
Administrative Support
Constituent Services
Public Meeting
Agenda
Preparation
Records
Retention &
Management
Election
Management
City Manager
Broadband and Fiber
Broadband
Operations
Capital Phasing
and Construction
Management
Innovation
Performance
And Audit
Communications and Community
Relations
224
343
•Foster innovation and
optimize performance
•Improve City’s delivery
of services to the public
•Works to carry out
Council’s vision and
overall direction of all
City functions
6,563,139 1,969 2,493 2,080 1,715
SOCIAL MEDIA IMPRESSIONS
$17,676,995
FY 2026-27 BUDGET
PUBLIC RECORDS
REQUESTS
ACTIVE ONTARIO
NET CUSTOMERS
NEW SUBSCRIBERS
TO COMMUNITY
NEWSLETTER
AUDIT
HOURS
BROADBAND
INNOVATION,
PERFORMANCE
MANAGEMENT & AUDIT
RECORDS
MANAGEMENT
COMMUNICATIONS
& COMMUNITY
RELATIONS
OFFICE OF THE
CITY MANAGER
•Reports to City Clerk
•Maintains all official
documents pertaining to
City business
•Outreach and
information to the public
•Creative services to
internal departments
•Videography for the City
•Citywide printing and
mail services
•Develops smart
broadband infrastructure
and services
•Operates communitybased fiber and wireless
network
•Digital Equity Advocacy
FULL TIME EMPLOYEES 42
$12,100,848
$5,576,147
GENERAL
OTHER FUNDS
(909) 395-2010
OntarioCA.gov/ManagementServices
Darlene Sanchez, Assistant City Manager
AGENCY OVERVIEW
BY THE NUMBERS
MANAGEMENT SERVICES
225
344
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
General Fund
ELE001 Mayor and City Council $ 495,833 $ 507,083 $ 503,555 $ 504,823 ELE002 City Clerk 62,921 68,481 68,134 69,248
MSD001 Office of the City Manager 2,434,158 2,184,528 2,198,807 2,516,408 MSD002 General Government 867,262 446,000 446,000 444,000 CCR001 Communications & Community Relations 2,102,575 2,354,883 2,360,666 2,365,911 CCR002 Central Services 438,424 512,211 513,113 432,714 IPA001 Innovation Performance & Audit 1,280,095 1,707,939 1,713,464 1,328,787 RCD001 Records Management 1,330,852 1,295,748 2,555,301 1,673,057 ATT001 City Attorney 3,958,458 2,008,620 2,008,620 2,765,900 General Fund Total $ 12,970,578 $ 11,085,493 $ 12,367,660 $ 12,100,848 Other Funds
CCR001 Communications & Community Relations $ 64,274 $ 52,000 $ 52,000 $ 52,000 BBF001 Broadband / Fiber 5,058,143 5,328,316 5,336,564 5,524,147 BBF003 Fiber / Broadband Grants and Projects 1,867,997 - 835,773 - Other Funds Total $ 6,990,413 $ 5,380,316 $ 6,224,337 $ 5,576,147 Grand Total $ 19,960,991 $ 16,465,809 $ 18,591,997 $ 17,676,995 City of Ontario
2026-27 Budget Summary by Cost Center
Management Services
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 226
345
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
ELE001 Mayor and City Council
1000 General Fund
51010 - Salaries - Full Time $ 185,075 $ 207,742 $ 207,742 $ 207,742 51020 - Auto Allowance 36,450 36,000 36,000 36,000
51020 - OHA, Boards & Commission Stipend 350 - - -
51040 - Leave Pay-Outs - 4,821 - -
51040 - Lump Sum Payments 450 - - -
51110 - Medicare Expense 2,926 3,021 3,021 3,021
51110 - Social Security 184 - - -
51120 - Dental Insurance Benefits 7,568 8,267 8,267 8,267 51120 - Life and AD&D 656 648 648 648
51120 - Medical Insurance Benefits 35,652 37,789 37,789 39,261 51120 - Vision Insurance Benefits 12,590 14,508 14,508 8,670 51130 - Other Benefits 69,838 51,780 51,780 51,780
51140 - Miscellaneous CalPERS Internal Loan 8,244 13,051 13,051 11,964 51140 - Miscellaneous CalPERS Normal Cost - Employer 15,525 20,948 20,948 20,264 51140 - Miscellaneous CalPERS UAL 6,168 - 1,293 3,405
53101 - Business Meeting 8,283 - - -
53101 - Conferences 8,918 - - -
53101 - Dues & Memberships 14,623 17,539 17,539 17,539
53101 - Employee Travel 29,305 39,321 39,321 39,321
53101 - Miscellaneous Reimbursements 35 - - -
53101 - Telecommunication Reimbursement 10,675 10,500 10,500 10,500 53102 - Other Expense 3,958 510 510 510
53102 - Special Events Expense 245 - - -
53103 - Maintenance & Repairs - 270 270 270
53103 - Miscellaneous Services 1,866 - - -
53103 - Postage Expenses 219 265 265 265
53103 - Printing Expense 1,297 536 536 536
53105 - Books/Publications 54 - - -
53105 - Equipment Under $15k 314 - - -
53105 - Magazines/Periodicals 24 536 536 536
53105 - Miscellaneous Materials/Supplies 2,414 1,071 1,071 1,071 53105 - Office Supplies 1,843 2,550 2,550 2,550
57101 - Facilities-Internal Service Allocation Expense 3 21 21 29 57101 - General Liability Internal Services Allocation Expense 17,758 16,883 16,883 21,983 57101 - IT Internal Services Allocation Expense 12,324 18,506 18,506 18,691 1000 General Fund Total $ 495,833 $ 507,083 $ 503,555 $ 504,823 ELE001 Mayor and City Council Total $ 495,833 $ 507,083 $ 503,555 $ 504,823 City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 227
346
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
ELE002 City Clerk
1000 General Fund
51010 - Salaries - Full Time $ 21,151 $ 21,688 $ 21,688 $ 21,688 51020 - Auto Allowance 7,230 7,200 7,200 7,200
51020 - OHA, Boards & Commission Stipend 50 - - -
51040 - Leave Pay-Outs - 482 - -
51040 - Lump Sum Payments 100 - - -
51110 - Medicare Expense 444 314 314 314
51120 - Dental Insurance Benefits 1,891 2,077 2,077 2,077 51120 - Life and AD&D 71 72 72 72
51120 - Vision Insurance Benefits 2,063 2,144 2,144 2,168 51130 - Other Benefits 19,918 16,596 16,596 16,596
51140 - Miscellaneous CalPERS Internal Loan 1,080 1,362 1,362 1,247 51140 - Miscellaneous CalPERS Normal Cost - Employer - 2,187 2,187 2,115 51140 - Miscellaneous CalPERS UAL 804 - 135 355
53101 - Dues & Memberships - 661 661 661
53101 - Employee Travel - 3,767 3,767 3,767
53101 - Telecommunication Reimbursement 2,100 2,100 2,100 2,100 53105 - Books/Publications - 324 324 324
53105 - Miscellaneous Materials/Supplies - 429 429 429
57101 - General Liability Internal Services Allocation Expense 3,552 3,377 3,377 4,397 57101 - IT Internal Services Allocation Expense 2,465 3,701 3,701 3,738 1000 General Fund Total $ 62,921 $ 68,481 $ 68,134 $ 69,248 ELE002 City Clerk Total $ 62,921 $ 68,481 $ 68,134 $ 69,248 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 228
347
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
MSD001 Office of the City Manager
1000 General Fund
51010 - Salaries - Full Time $ 1,067,534 $ 1,051,454 $ 1,053,856 $ 1,222,538 51010 - Salaries - Overtime 1,354 500 500 1,000
51010 - Salaries - Part Time 74,078 90,060 90,060 139,935 51020 - Auto Allowance 3,430 2,100 2,100 4,200
51020 - Salaries - Skills & Certification Pays 3,296 5,868 5,868 5,868 51020 - Salaries - Skills & Certification Pays (non-PERS) 135 - - - 51040 - Leave Pay-Outs 91,177 23,207 28,061 31,525
51040 - Lump Sum Payments 4,229 - - -
51110 - Medicare Expense 18,460 16,656 16,691 19,852
51110 - Social Security 53,432 47,710 47,859 55,918
51120 - Dental Insurance Benefits 8,885 8,849 8,849 9,555 51120 - Life and AD&D 581 516 516 576
51120 - Medical Insurance Benefits 114,066 109,886 109,886 127,420 51120 - Vision Insurance Benefits 7,370 5,213 5,213 5,375 51130 - Other Benefits 105,141 58,676 58,676 64,830
51140 - Miscellaneous CalPERS Internal Loan 54,324 66,346 66,346 70,899 51140 - Miscellaneous CalPERS Normal Cost - Employer 111,778 106,426 106,668 119,638 51140 - Miscellaneous CalPERS UAL 40,464 - 6,544 19,979 53101 - Business Meeting 6,423 15,000 15,000 15,000
53101 - Conferences 2,224 3,500 3,500 3,500
53101 - Dues & Memberships 4,355 3,000 3,000 3,000
53101 - Employee Training 532 1,000 1,000 1,000
53101 - Employee Travel 6,894 20,000 20,000 20,000
53102 - Other Expense 130,433 9,000 9,000 9,000
53102 - Special Events Expense 600 - - -
53103 - Miscellaneous Services 21 - - -
53105 - Equipment Under $15k 606 - - -
53105 - Fuel & Oil 519 - - -
53105 - Magazines/Periodicals 1,006 - - -
53105 - Miscellaneous Materials/Supplies 1,149 2,520 2,520 2,520 53105 - Office Supplies 2,632 5,100 5,100 5,100
55101 - Other Professional Services 130,000 170,000 170,000 170,000 57101 - Disability Internal Service Allocation Expense 5,780 5,496 5,520 6,336 57101 - Facilities-Internal Service Allocation Expense 46,966 51,251 51,251 72,182 57101 - Fleet Internal Service Allocation Expense 39,587 47,874 47,874 34,765 57101 - General Liability Internal Services Allocation Expense 34,361 32,736 32,736 42,626 57101 - IT Internal Services Allocation Expense 245,870 210,764 210,764 212,872 57101 - Unemployment Internal Services Allocation Expense 6,547 6,863 6,877 8,186 57101 - Workers Compensation Internal Service Allocation Expense 7,915 6,957 6,972 11,213 1000 General Fund Total $ 2,434,158 $ 2,184,528 $ 2,198,807 $ 2,516,408 MSD001 Office of the City Manager Total $ 2,434,158 $ 2,184,528 $ 2,198,807 $ 2,516,408 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 229
348
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
MSD002 General Government
1000 General Fund
51010 - Salaries - Part Time $ 29,336 $ - $ - $ -
51110 - Medicare Expense 429 - - -
51130 - Other Benefits 228 - - -
53101 - Business Meeting 98,886 1,000 1,000 2,000
53101 - Conferences 3,745 5,000 5,000 5,000
53101 - Dues & Memberships 182,707 160,000 140,000 110,000 53101 - Employee Engagement - - - 5,000
53101 - Employee Training 2,493 - - 10,000
53101 - Employee Travel 52,556 60,000 60,000 60,000
53101 - Uniforms - - - 1,000
53102 - Other Expense 170,341 160,000 160,000 160,000
53102 - Other Loans 5,000 - - -
53102 - Software Subscription - - - 500
53102 - Special Events Expense 261,256 - - 10,000
53103 - Advertising Services 6 2,000 2,000 2,000
53103 - Citywide Training 5,351 - - -
53103 - Miscellaneous Services - 5,000 5,000 5,000
53103 - Printing Expense 2,349 - - 10,000
53105 - Fuel & Oil 92 - - -
53105 - Miscellaneous Materials/Supplies 7,838 25,000 25,000 20,000 53105 - Office Supplies 210 3,000 3,000 3,500
53105 - Promotional Items 1,876 - - -
55101 - Other Professional Services 42,385 25,000 45,000 40,000 57101 - Workers Compensation Internal Service Allocation Expense 179 - - - 1000 General Fund Total $ 867,262 $ 446,000 $ 446,000 $ 444,000 MSD002 General Government Total $ 867,262 $ 446,000 $ 446,000 $ 444,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 230
349
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
CCR001 Communications & Community Relations
1000 General Fund
51010 - Salaries - Full Time $ 782,575 $ 929,102 $ 929,102 $ 936,332 51010 - Salaries - Part Time 29,317 40,359 40,359 35,076 51020 - Auto Allowance 7,348 7,200 7,200 11,400
51020 - Salaries - Skills & Certification Pays 2,610 2,604 2,604 2,604 51020 - Salaries - Skills & Certification Pays (non-PERS) 69 - - - 51040 - Leave Pay-Outs 22,388 20,491 20,491 20,662
51040 - Lump Sum Payments 231 - - -
51110 - Medicare Expense 12,475 14,091 14,091 14,115
51110 - Social Security 48,722 54,068 54,068 54,745
51120 - Dental Insurance Benefits 3,710 4,895 4,895 4,337 51120 - Life and AD&D 442 444 444 516
51120 - Medical Insurance Benefits 79,906 101,452 101,452 98,285 51120 - Vision Insurance Benefits 1,160 1,066 1,066 1,536 51130 - Other Benefits 39,490 34,132 34,132 37,260
51140 - Miscellaneous CalPERS Internal Loan 39,864 58,594 58,594 54,374 51140 - Miscellaneous CalPERS Normal Cost - Employer 81,849 94,012 94,012 91,634 51140 - Miscellaneous CalPERS UAL 29,688 - 5,783 15,316 53101 - Business Meeting 1,363 3,000 3,000 2,000
53101 - Conferences 7,261 12,000 12,000 15,000
53101 - Dues & Memberships 845 3,000 3,000 2,000
53101 - Employee Training - 5,000 5,000 1,000
53101 - Employee Travel 16,969 30,000 30,000 20,000
53102 - Other Expense 404 25,000 25,000 13,000
53102 - Software Subscription 6,771 - - 5,000
53102 - Special Events Expense 36 - - -
53103 - Advertising Services - 25,000 25,000 10,000
53103 - Miscellaneous Services 129 800 800 800
53103 - Printing Expense - 1,000 1,000 1,000
53105 - Books/Publications - 200 200 200
53105 - Equipment Under $15k 2,383 - - 3,000
53105 - Magazines/Periodicals 112 - - -
53105 - Miscellaneous Materials/Supplies 647 500 500 500 53105 - Office Supplies 1,034 2,000 2,000 1,000
53105 - Promotional Items 1,240 - - 15,000
55101 - Other Professional Services 506,130 525,000 525,000 530,000 57101 - Disability Internal Service Allocation Expense 4,410 4,572 4,572 5,364 57101 - Facilities-Internal Service Allocation Expense - 4,010 4,010 - 57101 - General Liability Internal Services Allocation Expense 25,791 21,359 21,359 27,811 57101 - IT Internal Services Allocation Expense 335,288 317,982 317,982 321,162 57101 - Unemployment Internal Services Allocation Expense 4,749 5,828 5,828 5,826 57101 - Workers Compensation Internal Service Allocation Expense 5,172 6,122 6,122 8,056 1000 General Fund Total $ 2,102,575 $ 2,354,883 $ 2,360,666 $ 2,365,911 2520 Cable Access Fund
53105 - Equipment Under $15k $ 56,574 $ 52,000 $ 52,000 $ 52,000 55101 - Other Professional Services 7,700 - - -
2520 Cable Access Fund Total $ 64,274 $ 52,000 $ 52,000 $ 52,000 CCR001 Communications & Community Relations Total $ 2,166,849 $ 2,406,883 $ 2,412,666 $ 2,417,911 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 231
350
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
CCR002 Central Services
1000 General Fund
51010 - Salaries - Full Time $ 131,158 $ 144,864 $ 144,864 $ 151,032 51010 - Salaries - Overtime 1,182 515 515 515
51040 - Leave Pay-Outs - 3,192 3,192 3,312
51110 - Medicare Expense 2,100 2,124 2,124 2,196
51110 - Social Security 8,977 9,012 9,012 9,396
51120 - Dental Insurance Benefits 542 545 545 545
51120 - Life and AD&D 139 144 144 144
51120 - Medical Insurance Benefits 27,079 28,094 28,094 23,328 51120 - Vision Insurance Benefits 67 72 72 72
51130 - Other Benefits 9,576 8,640 8,640 8,640
51140 - Miscellaneous CalPERS Internal Loan 6,588 9,120 9,120 8,736 51140 - Miscellaneous CalPERS Normal Cost - Employer 13,691 14,616 14,616 14,736 51140 - Miscellaneous CalPERS UAL 4,908 - 902 2,472
53103 - Maintenance & Repairs 65 5,000 5,000 5,000
53103 - Miscellaneous Services 5,821 16,100 16,100 16,100 53103 - Postage Expenses 160,938 107,000 107,000 107,000 53103 - Printing Expense (7,996) 100,000 100,000 10,000 53105 - Equipment Under $15k 19,921 3,000 3,000 3,000
53105 - Materials - 2,000 2,000 2,000
53105 - Miscellaneous Materials/Supplies 711 5,000 5,000 5,000 53105 - Office Supplies 9,203 11,000 11,000 11,000
57101 - Disability Internal Service Allocation Expense 767 768 768 840 57101 - Facilities-Internal Service Allocation Expense 16,403 12,269 12,269 17,279 57101 - Fleet Internal Service Allocation Expense 5,784 5,204 5,204 3,779 57101 - General Liability Internal Services Allocation Expense 11,285 7,199 7,199 9,374 57101 - IT Internal Services Allocation Expense 7,902 14,909 14,909 15,058 57101 - Unemployment Internal Services Allocation Expense 787 864 864 912 57101 - Workers Compensation Internal Service Allocation Expense 827 960 960 1,248 1000 General Fund Total $ 438,424 $ 512,211 $ 513,113 $ 432,714 CCR002 Central Services Total $ 438,424 $ 512,211 $ 513,113 $ 432,714 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 232
351
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
IPA001 Innovation Performance & Audit
1000 General Fund
51010 - Salaries - Full Time $ 567,549 $ 887,598 $ 887,598 $ 590,192 51010 - Salaries - Overtime 308 300 300 1,000
51010 - Salaries - Part Time 74,850 45,224 45,224 71,559 51020 - Auto Allowance 3,430 6,300 6,300 4,200
51020 - Salaries - Skills & Certification Pays 2,610 2,604 2,604 - 51020 - Salaries - Skills & Certification Pays (non-PERS) 62 - - - 51040 - Leave Pay-Outs 12,393 19,581 19,581 12,972
51040 - Lump Sum Payments 231 - - -
51110 - Medicare Expense 9,745 13,565 13,565 9,603
51110 - Social Security 36,459 52,626 52,626 36,458
51120 - Dental Insurance Benefits 4,579 5,743 5,743 4,238 51120 - Life and AD&D 336 384 384 444
51120 - Medical Insurance Benefits 65,559 87,074 87,074 61,794 51120 - Vision Insurance Benefits 588 815 815 587
51130 - Other Benefits 24,084 25,792 25,792 22,532
51140 - Miscellaneous CalPERS Internal Loan 38,580 55,992 55,992 34,125 51140 - Miscellaneous CalPERS Normal Cost - Employer 59,001 89,818 89,818 57,592 51140 - Miscellaneous CalPERS UAL 28,764 - 5,525 9,627
53101 - Business Meeting 3,228 3,000 3,000 5,000
53101 - Conferences 700 6,500 6,500 5,000
53101 - Dues & Memberships 577 3,500 3,500 1,500
53101 - Employee Training 948 4,000 4,000 5,000
53101 - Employee Travel 9,768 10,000 10,000 5,000
53101 - Uniforms 1,099 1,500 1,500 -
53102 - Other Expense 48,816 1,000 1,000 2,000
53102 - Software Subscription 25,301 - - 1,000
53102 - Special Events Expense 7,356 - - -
53103 - Miscellaneous Services 61 - - -
53103 - Printing Expense 6,376 - - 2,500
53105 - Books/Publications 204 - - -
53105 - Equipment Under $15k 5,576 - - -
53105 - Miscellaneous Materials/Supplies 195 2,000 2,000 1,000 53105 - Office Supplies 4,095 3,000 3,000 1,000
53105 - Promotional Items 2,118 - - 500
55101 - Other Professional Services 79,770 85,000 85,000 85,000 57101 - Disability Internal Service Allocation Expense 3,220 3,744 3,744 4,320 57101 - Facilities-Internal Service Allocation Expense - 5,730 5,730 - 57101 - General Liability Internal Services Allocation Expense 21,273 23,299 23,299 30,337 57101 - IT Internal Services Allocation Expense 122,112 250,740 250,740 253,247 57101 - Unemployment Internal Services Allocation Expense 3,469 5,600 5,600 3,971 57101 - Workers Compensation Internal Service Allocation Expense 4,705 5,910 5,910 5,489 1000 General Fund Total $ 1,280,095 $ 1,707,939 $ 1,713,464 $ 1,328,787 IPA001 Innovation Performance & Audit Total $ 1,280,095 $ 1,707,939 $ 1,713,464 $ 1,328,787 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 233
352
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
RCD001 Records Management
1000 General Fund
51010 - Salaries - Full Time $ 520,022 $ 649,781 $ 649,781 $ 696,305 51010 - Salaries - Overtime 3,470 2,500 2,500 2,500
51010 - Salaries - Part Time 89,403 131,634 131,634 130,500 51020 - Auto Allowance 4,218 4,200 4,200 4,200
51020 - Salaries - Skills & Certification Pays 2,654 5,208 5,208 5,208 51040 - Leave Pay-Outs 14,652 14,448 14,930 15,918
51040 - Lump Sum Payments 1,221 - - -
51110 - Medicare Expense 9,429 11,497 11,497 12,105
51110 - Social Security 31,754 37,642 37,642 40,648
51120 - Dental Insurance Benefits 4,157 4,113 4,113 4,737 51120 - Life and AD&D 352 348 348 432
51120 - Medical Insurance Benefits 51,624 58,332 58,332 61,647 51120 - Vision Insurance Benefits 1,063 473 473 1,091
51130 - Other Benefits 28,864 19,277 19,277 31,166
51140 - Miscellaneous CalPERS Internal Loan 24,480 41,298 41,298 40,556 51140 - Miscellaneous CalPERS Normal Cost - Employer 50,713 66,244 66,244 68,460 51140 - Miscellaneous CalPERS UAL 18,240 - 4,071 11,437 53101 - Business Meeting 1,341 1,500 1,500 1,500
53101 - Conferences 1,050 2,000 2,000 2,000
53101 - Dues & Memberships 705 1,000 1,000 1,000
53101 - Employee Training 6,750 5,700 5,700 4,000
53101 - Employee Travel 5,282 1,500 1,500 3,200
53101 - Miscellaneous Reimbursements 8,145 - - -
53102 - Election Expense - - 1,255,000 250,000
53102 - Other Expense 16,407 10,000 10,000 10,000
53102 - Software Subscription 428 - - 500
53103 - Advertising Services 26,272 20,000 20,000 20,000 53103 - Maintenance & Repairs - 1,000 1,000 1,000
53103 - Miscellaneous Services 31,899 41,595 41,595 40,171 53103 - Postage Expenses 972 - - 600
53103 - Printing Expense 13 - - -
53105 - Books/Publications - - - 500
53105 - Computer Supplies 24 - - -
53105 - Equipment Under $15k 3,565 1,000 1,000 1,000
53105 - Magazines/Periodicals 496 250 250 -
53105 - Miscellaneous Materials/Supplies 950 500 500 -
53105 - Office Supplies 3,854 5,426 5,426 6,000
53105 - Promotional Items 607 - - -
55101 - Other Professional Services 230,266 26,500 26,500 41,500 57101 - Disability Internal Service Allocation Expense 2,946 2,760 2,760 3,804 57101 - Facilities-Internal Service Allocation Expense 34,319 49,495 49,495 69,709 57101 - Fleet Internal Service Allocation Expense 963 1,643 1,643 1,193 57101 - General Liability Internal Services Allocation Expense 24,598 30,089 30,089 39,179 57101 - IT Internal Services Allocation Expense 65,587 37,089 37,089 37,460 57101 - Unemployment Internal Services Allocation Expense 3,204 4,745 4,745 4,984 57101 - Workers Compensation Internal Service Allocation Expense 3,893 4,961 4,961 6,847 1000 General Fund Total $ 1,330,852 $ 1,295,748 $ 2,555,301 $ 1,673,057 RCD001 Records Management Total $ 1,330,852 $ 1,295,748 $ 2,555,301 $ 1,673,057 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 234
353
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
ATT001 City Attorney
1000 General Fund
55101 - Legal Services $ 3,958,458 $ 2,008,620 $ 2,008,620 $ 2,765,900 1000 General Fund Total $ 3,958,458 $ 2,008,620 $ 2,008,620 $ 2,765,900 ATT001 City Attorney Total $ 3,958,458 $ 2,008,620 $ 2,008,620 $ 2,765,900 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 235
354
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Management Services
BBF001 Broadband / Fiber
2521 Broadband / Fiber
51010 - Salaries - Full Time $ 1,152,876 $ 1,325,219 $ 1,325,219 $ 1,412,418 51010 - Salaries - Overtime 21,817 10,000 10,000 10,000 51010 - Salaries - Part Time 40,326 173,904 173,904 194,351 51020 - Auto Allowance 4,218 4,200 4,200 4,200
51020 - Salaries - Skills & Certification Pays 10,415 13,680 13,680 17,220 51040 - Leave Pay-Outs 45,505 29,391 29,391 31,392
51110 - Medicare Expense 18,687 22,079 22,079 23,703
51110 - Social Security 73,757 79,310 79,310 85,034
51120 - Dental Insurance Benefits 5,543 5,862 5,862 5,862 51120 - Life and AD&D 692 756 756 756
51120 - Medical Insurance Benefits 201,671 218,799 218,799 207,418 51120 - Vision Insurance Benefits 871 953 953 953
51130 - Other Benefits 35,639 18,936 18,936 22,368
51140 - Miscellaneous CalPERS Internal Loan 60,096 84,040 84,040 82,546 51140 - Miscellaneous CalPERS Normal Cost - Employer 120,990 134,817 134,817 139,253 51140 - Miscellaneous CalPERS UAL 152,772 - 8,248 74,198 53101 - Business Meeting 1,865 3,000 2,500 2,000
53101 - Conferences 10,231 13,000 3,000 5,000
53101 - Dues & Memberships 679 1,500 1,500 1,500
53101 - Employee Training 764 8,000 5,000 4,000
53101 - Employee Travel 9,633 10,000 7,000 7,000
53101 - Miscellaneous Reimbursements 614 1,500 500 -
53101 - Uniforms 993 2,000 2,000 1,000
53102 - Software Subscription 8,782 - - 4,000
53102 - Special Events Expense 127 - - 2,000
53103 - Advertising Services 817 1,000 1,000 1,000
53103 - Maintenance & Repairs 348,627 200,000 245,000 200,000 53103 - Maintenance Services 52,817 90,000 90,000 90,000 53103 - Miscellaneous Services 12,982 5,000 5,000 5,000 53103 - Postage Expenses 2,603 1,000 1,000 1,000
53103 - Printing Expense 692 2,000 2,000 2,000
53103 - Rental/Lease Expense 3,125 12,000 4,000 2,500
53105 - Fiber Equipment Under $15k 109,123 100,000 83,000 65,000 53105 - Miscellaneous Materials/Supplies 9,155 5,000 15,500 5,000 53105 - Office Supplies 1,848 5,000 2,000 2,000
53105 - Promotional Items 6,405 25,000 15,000 15,000
54103 - City Utilities Service - - - 1,000
54103 - Electric Services 46,826 43,260 43,260 44,558
54103 - Telecommunication Services 425,845 447,489 447,489 460,914 54105 - Settlement Claims Expense 150,000 - - -
55101 - Construction Contracts 168,803 200,000 200,000 130,000 55101 - Legal Services 161,917 - - -
55101 - Other Professional Services 315,595 180,000 180,000 320,000 57101 - Cost Allocation Plan (CAP) Expense 223,949 327,159 327,159 222,377 57101 - Disability Internal Service Allocation Expense 6,522 6,876 6,876 7,452 57101 - Facilities-Internal Service Allocation Expense 4 378 378 3,458 57101 - Fleet Internal Service Allocation Expense 199,252 119,669 119,669 107,662 57101 - General Liability Internal Services Allocation Expense 40,719 46,730 46,730 53,273 57101 - IT Internal Services Allocation Expense 38,631 42,965 42,965 117,348 57101 - Unemployment Internal Services Allocation Expense 7,047 9,062 9,062 9,675 57101 - Workers Compensation Internal Service Allocation Expense 14,353 17,375 17,375 39,351 59101 - Interest Expense 78,435 627,980 627,980 -
59201 - Principal 652,489 652,427 652,427 -
59913 - Contribution to Government Fund - - - 1,280,407 2521 Broadband / Fiber Total $ 5,058,143 $ 5,328,316 $ 5,336,564 $ 5,524,147 BBF001 Broadband / Fiber Total $ 5,058,143 $ 5,328,316 $ 5,336,564 $ 5,524,147 Grand Total $ 18,092,994 $ 16,465,809 $ 17,756,224 $ 17,676,995 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 236
355
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
BBF003 Fiber / Broadband Grants and Projects
2521 Broadband / Fiber
MS2207 Broadband/Fiber Network Expans
53105 - Fiber Equipment Under $15k $ 944,925 $ - $ - $ - 55101 - Construction Contracts 484,922 - - -
55101 - Other Professional Services 397,011 - - -
60501 - Capital - Other Equipment & Miscellaneous 41,139 - - - GR2418 California Adoption Account Grant Award for Digital Literacy 53103 - Advertising Services - - 5,136 -
53105 - Equipment Under $15k - - 5,137 -
55101 - Other Professional Services - - 4,500 -
MS2605 Broadband Fiber Network Expansion Service Area 05 55101 - Construction Contracts - - 800,000 -
GR2502 Local Government Digital Equity Best Practices Check List Webinar 53103 - Advertising Services - - 1,000 -
GR2521 Digital Equity Leadership Grant
53105 - Promotional Items - - 20,000 -
2521 Broadband / Fiber Total $ 1,867,997 $ - $ 835,773 $ - BBF003 Fiber / Broadband Grants and Projects Total $ 1,867,997 $ - $ 835,773 $ - Grand Total $ 1,867,997 $ - $ 835,773 $ -
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Management Services
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 237
356
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Administrative Assistant 2.00 1.00 1.00
Administrative Assistant to the City Council 1.00 1.00 1.00 Administrative Officer 1.00 1.00 1.00
Administrative Specialist 1.00 1.00 1.00
Assistant City Clerk/Records Management Director 1.00 1.00 1.00 Assistant City Manager 1.00 1.00 1.00
Broadband Analyst 1.00 1.00 1.00
Broadband Coordinator 1.00 1.00 -
Broadband General Manager 1.00 1.00 1.00
Broadband Operations Manager 1.00 1.00 1.00
Broadband Technician 2.00 2.00 2.00
Central Services Specialist 2.00 2.00 2.00
City Clerk 1.00 1.00 1.00
City Manager 1.00 1.00 1.00
Communications and Community Relations Manager 2.00 2.00 1.00 Community Information/Graphics Supervisor - - 1.00
Council Member 4.00 4.00 4.00
Deputy City Clerk / Records Manager 1.00 1.00 1.00
Deputy City Manager 1.00 1.00 1.00
Deputy Director, Innovation Performance & Audit 1.00 1.00 1.00 Engineering Aide 1.00 1.00 1.00
Executive Assistant to the City Manager 1.00 1.00 1.00
Executive Director, Communications & Community Relations 1.00 1.00 1.00 Government Affairs Manager 1.00 1.00 1.00
Graphic and Marketing Specialist 1.00 1.00 1.00
Innovation Performance and Audit IPA Director 1.00 1.00 1.00 Legislative Analyst 1.00 1.00 1.00
Management Analyst 1.00 1.00 1.00
Mayor 1.00 1.00 1.00
Office Specialist 1.00 1.00 1.00
Project Manager 1.00 1.00 1.00
Records Coordinator 1.00 1.00 1.00
Records Specialist 2.00 2.00 2.00
Senior Administrative Assistant - 1.00 1.00
Senior Internal Auditor 1.00 1.00 1.00
Senior Network Engineer 1.00 1.00 1.00
Senior Project Manager - - 1.00
Total Positions 42.00 42.00 42.00
City of Ontario
Management Services
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 238
357
ONTARIO MUNICIPAL
UTILITIES COMPANY
239
358
CITY OF ONTARIO
ONTARIO MUNICIPAL UTILITIES COMPANY
Utilities Engineering/Operations &
Water Resources & Regulatory Affairs
Utilities Administration & Customer
Service
Utilities General Manager
Utilities
Engineering
Utilities
Operations
Water
Resources &
Regulatory
Environmental
Programs
Utilities
Administrative
Services
Utilities
Customer
Service
Capital
Improvement
Projects
Customer
Service
Operations
Water
Quality
Programs
Wastewater
Compliance Fiscal
Services
Customer
Services
Support
Utilities Land
Development
Review
Construction
/ Repair
Operations
Water
Production
Employee
Safety &
Training
Billing &
Collection
Services
Planning
Sewer
System
Operations
Meter
Program
Operations
Water
Resources
Personnel
Services &
Employee
Engagement
Integrated
Waste
Service Order
Management
Water
Account
Services
Water
Systems
Operations
CIS
240
359
•Provides service to the
community through
utility customer billing,
processing service
orders, and handling
customer inquiries
regarding utilities.
$139,316,540
FY 2026-27 BUDGET
ADMINISTRATION &
CUSTOMER SERVICE
•Furthers the City’s
infrastructure growth
and upkeep by
conducting and
maintaining master
plan studies and
reports for drinking
water, recycled
water, and sewer
collection systems
and administers the
associated Land
Development and
Capital Improvement
Programs through
staff and professional
consulting services.
UTILITIES
OPERATIONS
ENVIRONMENTAL
PROGRAMS DIVISION
UTILITIES
ENGINEERING WATER RESOURCES
•Oversees the
protection of the
Ontario community
sewer system and
connected regional
sewage treatment
plants, and thus
public health,
through the issuance
of City Ordinance
required industrial
user sewer discharge
permits that establish
discharge limits and
requirements.
•Maintains the City’s
drinking water
distribution and
sewage collection
systems via customer
service and preventive
maintenance
programs.
WATER
PRODUCTION
•Long term water,
groundwater and
recycled water
resource planning
and conservation via
developed programs
and strategies
related to regional
and City water
resource issues such
as supply, quality,
and regulatory
compliance issues in
order to provide the
highest level of service
and value to the
community.
•Ensures the production
and acquisition of
adequate quantities
of water from City
groundwater wells,
and interagency
connections in the most
efficient and costeffective way while still
maintaining the best
water quality possible.
FULL TIME EMPLOYEES 139
WATER QUALITY
•Providing our
community with
consistent high-quality
drinking water.
18 MILES 89K+
25,600
3,976
OF SEWER PIPELINES INSPECTED
CUSTOMER
SERVICE CALLS
RECEIVED
WATER SAMPLES COLLECTED TO TEST
FOR OVER 150 CONTAMINANTS
CUSTOMER WATER
METERS INSTALLED
OR REPLACED
63 CONTRACTS PROCESSED FOR
PROCUREMENT OF GOODS & SERVICES
$0
$139,316,540
GENERAL
OTHER FUNDS
(909) 395-2600
OntarioCA.gov/OMUC
Scott Burton, Utilities General Manager
AGENCY OVERVIEW
BY THE NUMBERS
ONTARIO MUNICIPAL UTILITIES COMPANY
241
360
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
Other Funds
WTR001 Water Administration $ 5,122,626 $ 10,886,635 $ 11,042,075 $ 5,077,657 WTR002 Pumping Operation 14,560,127 41,005,084 41,024,488 45,011,720 WTR003 Water Line Maintenance 8,125,755 10,556,819 10,580,263 10,621,639 WTR004 Environmental Engineering / Water 2,599,125 2,607,136 2,621,778 3,129,798 WTR005 Water Capital/Utilities 6,437,604 10,553,296 10,565,511 10,499,530 WTR006 Municipal Utilities Programs 6,151,659 20,130,060 21,434,224 32,219,231 WTR008 Water Resources 2,193,541 2,642,659 3,162,124 2,129,696 WTR007 Water Grants and Projects 20,089,568 26,532,808 51,793,221 6,200,000 SEW001 Sewer Administration 2,338,683 3,681,920 3,743,644 2,800,907 SEW002 Sewer Maintenance 25,983,727 26,611,447 26,619,464 4,012,388 SEW003 Environmental Engineering / Sewer 1,369,725 1,737,440 1,742,748 1,753,222 SEW004 Sewer Capital/Utilities 1,220,272 1,355,504 1,360,804 1,352,218 SEW006 Sewer Resources 1,079,774 1,153,355 1,301,077 1,359,059 SEW005 Sewer Grants and Projects 38,200,440 1,150,000 33,543,073 5,563,060 UCS001 Utilities Customer Services 6,346,497 7,439,428 7,478,717 7,586,415 Other Funds Total $ 141,819,123 $ 168,043,591 $ 228,013,211 $ 139,316,540 Grand Total $ 141,819,123 $ 168,043,591 $ 228,013,211 $ 139,316,540 City of Ontario
2026-27 Budget Summary by Cost Center
Ontario Municipal Utilities
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 242
361
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
WTR001 Water Administration
5010 Water Operating
51010 - Salaries - Full Time $ 755,696 $ 874,047 $ 874,047 $ 910,195 51010 - Salaries - Overtime 5,234 4,000 4,000 8,500
51010 - Salaries - Part Time 12 - - 8,388
51020 - Auto Allowance 7,320 7,296 7,296 7,296
51020 - Salaries - Skills & Certification Pays 9,857 9,516 9,516 8,736 51040 - Leave Pay-Outs 15,133 19,446 19,446 20,211
51040 - Lump Sum Payments 10,439 - - -
51110 - Medicare Expense 11,836 12,869 12,869 13,555
51110 - Social Security 44,467 48,656 48,656 51,511
51120 - Dental Insurance Benefits 6,068 6,516 6,516 5,221 51120 - Life and AD&D 495 468 468 384
51120 - Medical Insurance Benefits 118,441 126,814 126,814 101,287 51120 - Vision Insurance Benefits 2,714 594 594 1,926
51130 - Other Benefits 34,627 24,893 24,893 26,537
51140 - Miscellaneous CalPERS Internal Loan 39,360 55,589 55,589 53,149 51140 - Miscellaneous CalPERS Normal Cost - Employer 79,865 89,165 89,165 89,694 51140 - Miscellaneous CalPERS UAL 9,246 - 5,440 47,792
53101 - Business Meeting 8,206 1,000 1,000 6,000
53101 - Conferences 4,920 8,000 8,000 8,000
53101 - Dues & Memberships 6,332 8,000 8,000 8,000
53101 - Employee Engagement 154 - - 8,000
53101 - Employee Training 6,245 15,000 15,000 10,000
53101 - Employee Travel 14,585 7,000 7,000 7,000
53101 - Licenses/Certifications 120 - - 200
53101 - Miscellaneous Reimbursements 271 - - -
53102 - Other Expense 18,051 15,000 15,000 5,000
53102 - Software Subscription 6 12,000 12,000 23,000
53102 - Special Events Expense 2,268 2,500 2,500 3,000
53103 - Maintenance & Repairs 7,337 25,000 25,000 15,000 53103 - Miscellaneous Services 304 - - 1,000
53103 - Postage Expenses 678 7,000 7,000 10,000
53103 - Printing Expense 217 7,000 7,000 10,000
53103 - Rental/Lease Expense 713 - - -
53105 - Books/Publications 509 1,000 1,000 800
53105 - Equipment Under $15k 11,284 5,000 5,000 5,000
53105 - Magazines/Periodicals 310 - - 500
53105 - Materials 376 1,000 1,000 1,000
53105 - Miscellaneous Materials/Supplies 37 1,000 1,000 1,000 53105 - Office Supplies 1,959 5,000 5,000 25,000
53105 - Promotional Items 14,964 10,500 10,500 15,000
54101 - Bad Debt Expenses 4,364 120,000 120,000 -
54103 - City Internet Services 9,660 9,300 9,300 2,160
54103 - City Utilities Service 2,593 23,690 23,690 3,000 54103 - Electric Services 17,438 18,540 18,540 19,096
54104 - Depreciation - 5,481,500 5,481,500 -
55101 - Legal Services 57,290 385,000 385,000 385,000
55101 - Other Professional Services 291,308 363,000 513,000 335,000 57101 - Cost Allocation Plan (CAP) Expense 1,088,440 1,215,110 1,215,110 491,355 57101 - Disability Internal Service Allocation Expense 4,214 4,332 4,332 3,936 57101 - Facilities-Internal Service Allocation Expense 191,926 170,165 170,165 299,331 57101 - Fleet Internal Service Allocation Expense 1,085,905 812,989 812,989 925,744 57101 - General Liability Internal Services Allocation Expense 282,251 278,910 278,910 285,166 57101 - IT Internal Services Allocation Expense 825,297 580,231 580,231 794,038 57101 - Unemployment Internal Services Allocation Expense 4,610 5,266 5,266 5,554 57101 - Workers Compensation Internal Service Allocation Expense 6,675 7,733 7,733 11,395 5010 Water Operating Total $ 5,122,626 $ 10,886,635 $ 11,042,075 $ 5,077,657 WTR001 Water Administration Total $ 5,122,626 $ 10,886,635 $ 11,042,075 $ 5,077,657 City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 243
362
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
WTR002 Pumping Operation
5010 Water Operating
51010 - Salaries - Full Time $ 865,457 $ 1,153,030 $ 1,161,852 $ 1,162,052 51010 - Salaries - Overtime 106,430 110,000 110,862 110,000 51020 - Auto Allowance 457 420 420 -
51020 - Salaries - Skills & Certification Pays 17,286 11,064 11,145 11,064 51020 - Salaries - Skills & Certification Pays (non-PERS) 452 - - - 51040 - Leave Pay-Outs 33,082 25,584 25,584 25,800
51040 - Lump Sum Payments 528 - - -
51110 - Medicare Expense 15,058 18,475 18,604 18,613
51110 - Social Security 63,343 78,453 79,004 79,543
51120 - Dental Insurance Benefits 4,920 6,646 6,646 5,217 51120 - Life and AD&D 574 648 648 672
51120 - Medical Insurance Benefits 142,530 165,162 165,162 162,330 51120 - Vision Insurance Benefits 608 864 864 720
51130 - Other Benefits 30,979 24,015 24,015 22,716
51140 - Miscellaneous CalPERS Internal Loan 47,628 73,217 73,776 67,918 51140 - Miscellaneous CalPERS Normal Cost - Employer 92,422 117,451 118,348 114,479 51140 - Miscellaneous CalPERS UAL 11,195 - 7,176 61,003 53101 - Business Meeting 73 1,000 1,000 500
53101 - Conferences 396 2,000 2,000 1,000
53101 - Dues & Memberships - 2,500 2,500 2,000
53101 - Employee Training 7,245 12,000 12,000 10,000
53101 - Employee Travel 3,387 10,000 10,000 10,000
53101 - Licenses/Certifications 613 2,000 2,000 1,000
53101 - Miscellaneous Reimbursements 7 - - -
53101 - Uniforms 750 1,200 1,200 2,000
53102 - Other Expense 14,977 125,000 125,000 15,000
53102 - Software Subscription 269 500 500 300
53103 - Advertising Services 2,000 1,000 1,000 1,000
53103 - Maintenance & Repairs 689,944 475,000 475,000 475,000 53103 - Maintenance Services 220,306 250,000 250,000 225,000 53103 - Miscellaneous Services 38,778 100,000 100,000 100,000 53105 - Chemicals 94,950 50,000 50,000 100,000
53105 - Equipment Under $15k 60,377 20,000 20,000 15,000 53105 - Fuel & Oil 956 12,000 12,000 15,000
53105 - Materials 133,449 225,000 225,000 225,000
53105 - Miscellaneous Materials/Supplies 566 - - -
53105 - Office Supplies 151 2,000 2,000 -
53105 - Water Purchases 6,594,112 33,000,000 33,000,000 36,600,000 54102 - Property Tax Assessment 26,747 25,000 25,000 -
54103 - City Utilities Service 60,074 50,470 50,470 61,984 54103 - Electric Services 3,971,070 3,804,997 3,804,997 3,919,147 55101 - Other Professional Services 61,208 150,000 150,000 150,000 55101 - Property Management Services 10,428 12,000 12,000 12,000 57101 - Cost Allocation Plan (CAP) Expense 799,503 681,784 681,784 1,017,213 57101 - Disability Internal Service Allocation Expense 4,948 5,676 5,714 6,024 57101 - Fleet Internal Service Allocation Expense 64,435 67,650 67,650 52,000 57101 - General Liability Internal Services Allocation Expense 43,981 41,975 41,975 48,069 57101 - IT Internal Services Allocation Expense 188,755 38,593 38,593 40,770 57101 - Unemployment Internal Services Allocation Expense 5,357 7,570 7,621 7,664 57101 - Workers Compensation Internal Service Allocation Expense 27,366 43,140 43,378 56,922 5010 Water Operating Total $ 14,560,127 $ 41,005,084 $ 41,024,488 $ 45,011,720 WTR002 Pumping Operation Total $ 14,560,127 $ 41,005,084 $ 41,024,488 $ 45,011,720 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 244
363
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
WTR003 Water Line Maintenance
5010 Water Operating
51010 - Salaries - Full Time $ 3,217,730 $ 3,766,340 $ 3,766,340 $ 3,994,332 51010 - Salaries - Overtime 180,505 200,000 200,000 215,000 51010 - Salaries - Part Time 23,994 33,274 33,274 34,106 51020 - Auto Allowance 3,146 3,156 3,156 3,156
51020 - Salaries - Skills & Certification Pays 69,161 71,472 71,472 68,532 51020 - Salaries - Skills & Certification Pays (non-PERS) 1,263 - - - 51040 - Leave Pay-Outs 60,140 84,358 84,358 88,994
51040 - Lump Sum Payments 810 - - -
51110 - Medicare Expense 51,965 59,035 59,035 62,540
51110 - Social Security 216,642 245,566 245,566 261,607 51120 - Dental Insurance Benefits 15,980 18,963 18,963 19,222 51120 - Life and AD&D 2,672 2,796 2,796 2,724
51120 - Medical Insurance Benefits 813,902 891,664 891,664 921,779 51120 - Vision Insurance Benefits 2,352 2,879 2,879 3,077 51130 - Other Benefits 73,947 41,455 41,455 64,169
51140 - Miscellaneous CalPERS Internal Loan 168,216 241,362 241,362 235,238 51140 - Miscellaneous CalPERS Normal Cost - Employer 334,868 387,255 387,255 396,525 51140 - Miscellaneous CalPERS UAL 39,541 - 23,444 211,231 53101 - Business Meeting 2,156 3,000 3,000 3,000
53101 - Conferences 6,743 15,000 15,000 15,000
53101 - Dues & Memberships 4,084 6,000 6,000 6,000
53101 - Employee Engagement 198 - - -
53101 - Employee Training 41,871 70,000 70,000 50,000
53101 - Employee Travel 13,528 25,000 25,000 17,000
53101 - Licenses/Certifications 1,035 4,000 4,000 2,500 53101 - Miscellaneous Reimbursements 952 - - -
53101 - Uniforms 15,984 15,000 15,000 15,000
53102 - Other Expense 15,256 25,000 25,000 15,000
53102 - Software Subscription 144 25,000 25,000 10,000
53102 - Special Events Expense 581 500 500 500
53103 - Advertising Services - 2,000 2,000 2,000
53103 - Landfill Disposal 56,732 60,000 60,000 60,000
53103 - Maintenance & Repairs 906,605 1,800,000 1,800,000 1,000,000 53103 - Miscellaneous Services 161,453 100,000 100,000 100,000 53103 - Postage Expenses 13 - - 500
53103 - Printing Expense 3,232 1,000 1,000 1,000
53103 - Rental/Lease Expense 136 6,000 6,000 3,000
53105 - Books/Publications - 1,000 1,000 1,000
53105 - Equipment Under $15k 81,311 110,000 110,000 130,000 53105 - Fiber Equipment Under $15k (108) - - -
53105 - Fuel & Oil 73 - - -
53105 - Materials 374,036 1,200,000 1,200,000 1,200,000 53105 - Miscellaneous Materials/Supplies 18,270 25,000 25,000 25,000 53105 - Office Supplies 12,053 20,000 20,000 -
53105 - Promotional Items 20,759 10,000 10,000 -
54103 - City Utilities Service 4,813 6,180 6,180 6,365
55101 - Other Professional Services 92,141 10,000 10,000 25,000 57101 - Cost Allocation Plan (CAP) Expense 368,095 336,656 336,656 402,808 57101 - Disability Internal Service Allocation Expense 18,418 18,900 18,900 20,712 57101 - Fleet Internal Service Allocation Expense 118,956 100,000 100,000 232,000 57101 - General Liability Internal Services Allocation Expense 192,475 179,775 179,775 198,703 57101 - IT Internal Services Allocation Expense 182,606 165,291 165,291 168,529 57101 - Unemployment Internal Services Allocation Expense 19,746 23,942 23,942 25,411 57101 - Workers Compensation Internal Service Allocation Expense 112,902 143,000 143,000 203,379 59915 - Contribution to Internal Service Fund - - - 100,000 5010 Water Operating Total $ 8,124,084 $ 10,556,819 $ 10,580,263 $ 10,621,639 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 245
364
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
6110 Workers Compensation
51010 - Salaries - Full Time $ 1,454 $ - $ - $ -
51110 - Medicare Expense 12 - - -
51110 - Social Security 53 - - -
51120 - Life and AD&D 1 - - -
51130 - Other Benefits 6 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 88 - - - 57101 - Disability Internal Service Allocation Expense 5 - - - 57101 - Unemployment Internal Services Allocation Expense 5 - - - 57101 - Workers Compensation Internal Service Allocation Expense 46 - - - 6110 Workers Compensation Total $ 1,670 $ - $ - $ -
WTR003 Water Line Maintenance Total $ 8,125,755 $ 10,556,819 $ 10,580,263 $ 10,621,639 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 246
365
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
WTR004 Environmental Engineering / Water
5010 Water Operating
51010 - Salaries - Full Time $ 883,891 $ 993,037 $ 994,845 $ 1,193,828 51010 - Salaries - Overtime 16,195 19,000 19,000 19,000 51020 - Salaries - Skills & Certification Pays 10,926 10,416 10,416 7,812 51040 - Leave Pay-Outs 7,776 22,060 22,491 26,429
51040 - Lump Sum Payments 725 - - -
51110 - Medicare Expense 13,394 14,816 15,270 17,697
51110 - Social Security 57,273 63,381 65,324 75,670
51120 - Dental Insurance Benefits 4,842 5,345 5,813 5,128 51120 - Life and AD&D 572 540 540 648
51120 - Medical Insurance Benefits 192,454 202,934 202,934 213,492 51120 - Vision Insurance Benefits 546 696 696 648
51130 - Other Benefits 19,437 5,520 5,520 7,380
51140 - Miscellaneous CalPERS Internal Loan 43,032 63,117 63,117 69,581 51140 - Miscellaneous CalPERS Normal Cost - Employer 93,380 101,250 104,411 117,293 51140 - Miscellaneous CalPERS UAL 10,114 - 6,181 62,471 53101 - Business Meeting 495 1,200 1,200 1,200
53101 - Conferences 5,350 5,000 5,000 5,000
53101 - Dues & Memberships 1,742 1,000 1,000 1,000
53101 - Employee Training 13,169 10,000 10,000 10,000
53101 - Employee Travel 1,503 7,300 7,300 6,500
53101 - Licenses/Certifications 3,552 4,500 4,500 4,500 53101 - Uniforms 1,000 2,000 2,000 1,500
53102 - Other Expense 212,821 270,000 270,000 251,200
53102 - Software Subscription 1,836 42,700 42,700 42,700 53102 - Special Events Expense 1,073 - - -
53103 - Advertising Services 2,193 5,000 5,000 2,500
53103 - Maintenance & Repairs 28,564 - - -
53103 - Postage Expenses 18,751 3,500 3,500 3,500
53103 - Printing Expense 2,090 1,000 1,000 2,500
53105 - Books/Publications 1,894 2,000 2,000 2,000
53105 - Equipment Under $15k 19,970 20,000 20,000 20,000 53105 - Materials 28,062 40,000 40,000 40,000
53105 - Miscellaneous Materials/Supplies 8,389 10,000 10,000 10,000 53105 - Office Supplies 2,568 5,000 5,000 -
53105 - Promotional Items 15,067 - - -
55101 - Other Professional Services 598,020 468,000 468,000 612,000 57101 - Cost Allocation Plan (CAP) Expense 70,617 85,691 85,691 100,512 57101 - Disability Internal Service Allocation Expense 5,063 4,656 4,674 6,228 57101 - Fleet Internal Service Allocation Expense 59,478 11,900 11,900 52,598 57101 - General Liability Internal Services Allocation Expense 36,223 35,347 35,347 40,859 57101 - IT Internal Services Allocation Expense 71,274 32,499 32,499 34,654 57101 - Unemployment Internal Services Allocation Expense 5,401 6,093 6,104 7,280 57101 - Workers Compensation Internal Service Allocation Expense 28,402 30,638 30,805 54,490 5010 Water Operating Total $ 2,599,125 $ 2,607,136 $ 2,621,778 $ 3,129,798 WTR004 Environmental Engineering / Water Total $ 2,599,125 $ 2,607,136 $ 2,621,778 $ 3,129,798 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 247
366
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
WTR005 Water Capital/Utilities
5011 Water Capital
51010 - Salaries - Full Time $ 1,658,189 $ 1,963,109 $ 1,963,109 $ 1,857,750 51010 - Salaries - Overtime 3,056 5,000 5,000 7,000
51010 - Salaries - Part Time 21,889 34,380 34,380 43,620 51020 - Auto Allowance 2,676 2,700 2,700 3,120
51020 - Salaries - Skills & Certification Pays 11,890 6,240 6,240 6,240 51020 - Salaries - Skills & Certification Pays (non-PERS) 53 - - - 51040 - Leave Pay-Outs 17,892 43,342 43,342 39,757
51040 - Lump Sum Payments 3,593 - - -
51110 - Medicare Expense 25,208 29,136 29,136 27,760
51110 - Social Security 100,850 114,987 114,987 109,696 51120 - Dental Insurance Benefits 10,083 11,983 11,983 10,411 51120 - Life and AD&D 797 792 792 756
51120 - Medical Insurance Benefits 213,075 251,249 251,249 241,252 51120 - Vision Insurance Benefits 2,323 1,529 1,529 1,962 51130 - Other Benefits 48,862 29,438 29,438 30,968
51140 - Miscellaneous CalPERS Internal Loan 90,504 123,883 123,883 107,878 51140 - Miscellaneous CalPERS Normal Cost - Employer 166,987 198,697 198,697 181,926 51140 - Miscellaneous CalPERS UAL 21,264 - 12,215 96,943 53101 - Business Meeting 915 1,000 1,000 1,500
53101 - Conferences 1,377 5,000 5,000 2,500
53101 - Dues & Memberships 10,342 12,000 12,000 10,000
53101 - Employee Engagement - - - 500
53101 - Employee Training 4,106 5,000 5,000 6,000
53101 - Employee Travel 2,134 5,000 5,000 7,000
53101 - Licenses/Certifications 734 700 700 1,000
53101 - Uniforms - 300 300 300
53102 - Other Expense 4,448 5,000 5,000 5,000
53102 - Software Subscription - 10,000 10,000 17,000
53102 - Special Events Expense 537 600 600 600
53103 - Advertising Services 10,574 1,000 1,000 1,000
53103 - Miscellaneous Services 492 10,000 10,000 500
53103 - Printing Expense - 2,000 2,000 500
53103 - Rental/Lease Expense - 6,000 6,000 -
53105 - Books/Publications 415 2,500 2,500 500
53105 - Equipment Under $15k 8,438 5,000 5,000 -
53105 - Miscellaneous Materials/Supplies 1,223 2,000 2,000 2,000 53105 - Office Supplies 4,504 10,000 10,000 7,500
53105 - Promotional Items - 1,000 1,000 1,000
54103 - City Internet Services - - - 50,400
55101 - Debt Issuance Expenses 426,695 - - -
55101 - Other Professional Services 49,755 280,000 280,000 100,000 55101 - Property Acquisition Services 8,622 - - -
57101 - Cost Allocation Plan (CAP) Expense 116,821 110,244 110,244 131,137 57101 - Disability Internal Service Allocation Expense 9,122 9,636 9,636 9,480 57101 - Fleet Internal Service Allocation Expense 44,609 - - 52,598 57101 - General Liability Internal Services Allocation Expense 56,767 56,192 56,192 61,180 57101 - IT Internal Services Allocation Expense 53,857 51,665 51,665 51,889 57101 - Unemployment Internal Services Allocation Expense 10,059 12,012 12,012 11,458 57101 - Workers Compensation Internal Service Allocation Expense 14,189 16,438 16,438 25,320 59101 - Interest Expense 3,197,681 3,636,544 3,636,544 3,554,629 59201 - Principal - 3,480,000 3,480,000 3,620,000
5011 Water Capital Total $ 6,437,604 $ 10,553,296 $ 10,565,511 $ 10,499,530 WTR005 Water Capital/Utilities Total $ 6,437,604 $ 10,553,296 $ 10,565,511 $ 10,499,530 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 248
367
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
WTR008 Water Resources
5010 Water Operating
51010 - Salaries - Full Time $ 361,020 $ 415,800 $ 412,180 $ 402,328 51010 - Salaries - Overtime - 17,000 17,000 17,000
51020 - Auto Allowance 870 840 840 -
51020 - Uniform Allowance - - 100 -
51040 - Leave Pay-Outs - 9,154 9,104 8,846
51040 - Lump Sum Payments 1,056 - - -
51110 - Medicare Expense 5,343 6,276 6,224 6,088
51110 - Social Security 22,320 26,061 25,837 25,705
51120 - Dental Insurance Benefits 1,689 1,845 1,845 1,600 51120 - Life and AD&D 187 204 204 192
51120 - Medical Insurance Benefits 53,954 59,786 59,786 59,713 51120 - Vision Insurance Benefits 200 221 221 192
51130 - Other Benefits 8,869 3,809 3,809 4,500
51140 - Miscellaneous CalPERS Internal Loan 19,032 26,154 26,154 23,287 51140 - Miscellaneous CalPERS Normal Cost - Employer 36,105 41,944 41,644 39,263 51140 - Miscellaneous CalPERS UAL 4,460 - 2,587 20,923
53101 - Business Meeting 601 1,000 1,000 1,000
53101 - Conferences 3,062 8,000 8,000 8,700
53101 - Dues & Memberships 12,496 13,000 13,000 13,000
53101 - Employee Engagement - - - 20,000
53101 - Employee Training 748 1,000 1,000 1,000
53101 - Employee Travel 2,212 20,000 20,000 10,000
53101 - Licenses/Certifications - - - 700
53101 - Uniforms 250 - - -
53102 - Other Expense 1,075 50,000 50,000 5,000
53102 - Software Subscription 288 300 300 600
53102 - Special Events Expense 537 1,000 1,000 1,000
53103 - Advertising Services 12,000 41,000 41,000 41,000 53103 - Postage Expenses - 10,000 10,000 5,000
53103 - Printing Expense 13 5,000 5,000 5,000
53105 - Books/Publications - 1,000 1,000 1,000
53105 - Equipment Under $15k 970 1,000 1,000 1,000
53105 - Miscellaneous Materials/Supplies 397 - - 500
53105 - Office Supplies 143 2,000 2,000 -
53105 - Promotional Items 14,904 10,000 10,000 5,000
55101 - Legal Services 1,069,860 930,000 930,000 750,000 55101 - Other Professional Services 459,250 767,600 1,287,600 500,000 57101 - Cost Allocation Plan (CAP) Expense 62,556 133,910 133,910 107,027 57101 - Disability Internal Service Allocation Expense 1,998 2,124 2,088 2,208 57101 - General Liability Internal Services Allocation Expense 12,884 11,930 11,930 12,979 57101 - IT Internal Services Allocation Expense 12,224 10,969 10,969 11,008 57101 - Unemployment Internal Services Allocation Expense 2,177 2,605 2,584 2,513 57101 - Workers Compensation Internal Service Allocation Expense 7,794 10,127 11,208 14,824 5010 Water Operating Total $ 2,193,541 $ 2,642,659 $ 3,162,124 $ 2,129,696 WTR008 Water Resources Total $ 2,193,541 $ 2,642,659 $ 3,162,124 $ 2,129,696 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 249
368
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
SEW001 Sewer Administration
5110 Sewer Operating
51010 - Salaries - Full Time $ 395,167 $ 475,697 $ 471,454 $ 525,067 51010 - Salaries - Overtime 2,282 2,000 2,000 4,000
51010 - Salaries - Part Time 12 - - 8,388
51020 - Auto Allowance 4,971 4,944 4,944 4,944
51020 - Salaries - Skills & Certification Pays 2,689 2,592 2,592 3,372 51020 - Salaries - Skills & Certification Pays (non-PERS) 31 - - - 51040 - Leave Pay-Outs 9,990 10,525 10,467 11,631
51040 - Lump Sum Payments 7,057 - - -
51110 - Medicare Expense 6,196 6,985 6,923 7,856
51110 - Social Security 22,327 25,411 25,148 28,971
51120 - Dental Insurance Benefits 2,846 3,170 3,123 3,507 51120 - Life and AD&D 239 204 204 216
51120 - Medical Insurance Benefits 52,826 58,027 57,045 67,598 51120 - Vision Insurance Benefits 1,552 216 209 1,224
51130 - Other Benefits 19,570 14,738 14,688 16,353
51140 - Miscellaneous CalPERS Internal Loan 21,504 30,095 30,095 30,549 51140 - Miscellaneous CalPERS Normal Cost - Employer 41,531 48,248 47,820 51,581 51140 - Miscellaneous CalPERS UAL 5,058 - 2,959 27,487
53101 - Business Meeting 2,669 300 300 300
53101 - Dues & Memberships 167 1,000 1,000 500
53101 - Employee Training 3,217 3,000 3,000 3,000
53101 - Employee Travel 1,350 2,000 2,000 2,000
53101 - Miscellaneous Reimbursements 58 - - -
53102 - Other Expense 6,008 12,000 12,000 12,000
53102 - Software Subscription - 3,000 3,000 3,000
53102 - Special Events Expense 777 2,000 2,000 500
53103 - Advertising Services - - - 500
53103 - Maintenance & Repairs 4,967 7,500 7,500 7,500
53103 - Postage Expenses - 1,000 1,000 4,500
53103 - Printing Expense 24 3,000 3,000 5,000
53103 - Rental/Lease Expense 306 - - -
53105 - Equipment Under $15k 894 - - 1,500
53105 - Miscellaneous Materials/Supplies 160 - - -
53105 - Office Supplies - 2,500 2,500 11,000
53105 - Promotional Items - 4,500 4,500 -
54101 - Bad Debt Expenses 1,811 40,000 40,000 -
54103 - City Internet Services - 388 388 -
54104 - Depreciation - 1,107,230 1,107,230 -
55101 - Legal Services 23,388 165,000 165,000 165,000
55101 - Other Professional Services 107,768 97,000 162,000 175,000 57101 - Cost Allocation Plan (CAP) Expense 288,432 654,931 654,931 239,024 57101 - Disability Internal Service Allocation Expense 2,177 2,196 2,154 2,556 57101 - Facilities-Internal Service Allocation Expense 107,917 84,210 84,210 174,876 57101 - Fleet Internal Service Allocation Expense 723,937 564,196 564,196 680,419 57101 - General Liability Internal Services Allocation Expense 21,263 16,128 16,128 21,967 57101 - IT Internal Services Allocation Expense 439,210 218,514 218,514 487,428 57101 - Unemployment Internal Services Allocation Expense 2,397 2,865 2,839 3,218 57101 - Workers Compensation Internal Service Allocation Expense 3,938 4,610 4,583 7,375 5110 Sewer Operating Total $ 2,338,683 $ 3,681,920 $ 3,743,644 $ 2,800,907 SEW001 Sewer Administration Total $ 2,338,683 $ 3,681,920 $ 3,743,644 $ 2,800,907 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 250
369
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
SEW002 Sewer Maintenance
5110 Sewer Operating
51010 - Salaries - Full Time $ 1,124,206 $ 1,287,762 $ 1,287,762 $ 1,364,771 51010 - Salaries - Overtime 70,722 105,000 105,000 105,000 51010 - Salaries - Part Time 30,769 34,672 34,672 35,544 51020 - Auto Allowance 1,476 1,464 1,464 1,884
51020 - Salaries - Skills & Certification Pays 31,947 30,792 30,792 25,104 51040 - Leave Pay-Outs 21,033 28,966 28,966 30,134
51110 - Medicare Expense 18,741 21,178 21,178 22,205
51110 - Social Security 76,167 85,840 85,840 90,773
51120 - Dental Insurance Benefits 5,932 6,675 6,675 7,101 51120 - Life and AD&D 929 864 864 852
51120 - Medical Insurance Benefits 230,741 233,340 233,340 294,154 51120 - Vision Insurance Benefits 875 1,008 1,008 1,020 51130 - Other Benefits 29,313 18,048 18,048 25,416
51140 - Miscellaneous CalPERS Internal Loan 64,656 82,931 82,931 80,445 51140 - Miscellaneous CalPERS Normal Cost - Employer 115,620 133,054 133,054 135,661 51140 - Miscellaneous CalPERS UAL 15,209 - 8,017 72,222 53101 - Business Meeting - 500 500 500
53101 - Conferences 974 1,000 1,000 1,000
53101 - Dues & Memberships 1,510 7,000 7,000 7,000
53101 - Employee Training 690 7,000 7,000 2,000
53101 - Employee Travel 2,704 10,000 10,000 10,000
53101 - Licenses/Certifications 83 1,000 1,000 1,000
53101 - Uniforms 3,540 3,000 3,000 3,000
53102 - Other Expense 5,073 26,600 26,600 15,000
53102 - Software Subscription 143 143 143 200
53102 - Special Events Expense 268 - - 500
53103 - Advertising Services - 2,000 2,000 2,000
53103 - Landfill Disposal 17,669 15,000 15,000 15,000
53103 - Maintenance & Repairs 1,420,813 570,000 570,000 570,000 53103 - Maintenance Services - 10,000 10,000 10,000
53103 - Miscellaneous Services 37,976 30,000 30,000 30,000 53105 - Equipment Under $15k - 40,000 40,000 40,000
53105 - Fuel & Oil - 500 500 500
53105 - Materials - 55,000 55,000 55,000
53105 - Miscellaneous Materials/Supplies - 50,000 50,000 30,000 53105 - Office Supplies 14 3,000 3,000 -
53105 - Water Purchases - 50,000 50,000 -
54103 - Electric Services 1,290 6,180 6,180 4,365
54103 - Sewage Treatment Services 21,967,683 23,000,000 23,000,000 - 55101 - Other Professional Services 1,183 - - 2,000
57101 - Cost Allocation Plan (CAP) Expense 504,172 453,203 453,203 617,450 57101 - Disability Internal Service Allocation Expense 6,484 6,276 6,276 6,888 57101 - General Liability Internal Services Allocation Expense 66,871 71,029 71,029 67,623 57101 - IT Internal Services Allocation Expense 63,443 65,306 65,306 57,354 57101 - Unemployment Internal Services Allocation Expense 6,900 8,547 8,547 9,032 57101 - Workers Compensation Internal Service Allocation Expense 35,645 47,569 47,569 62,690 59915 - Contribution to Internal Service Fund - - - 100,000 5110 Sewer Operating Total $ 25,983,463 $ 26,611,447 $ 26,619,464 $ 4,012,388 6110 Workers Compensation
51010 - Salaries - Full Time $ 233 $ - $ - $ -
51110 - Social Security 13 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 11 - - - 57101 - Workers Compensation Internal Service Allocation Expense 7 - - - 6110 Workers Compensation Total $ 264 $ - $ - $ -
SEW002 Sewer Maintenance Total $ 25,983,727 $ 26,611,447 $ 26,619,464 $ 4,012,388 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 251
370
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
SEW003 Environmental Engineering / Sewer
5110 Sewer Operating
51010 - Salaries - Full Time $ 674,547 $ 852,736 $ 852,736 $ 889,285 51010 - Salaries - Overtime 24,994 10,000 10,000 25,000 51010 - Salaries - Part Time 33,403 37,503 37,503 38,427 51020 - Salaries - Skills & Certification Pays 4,737 5,208 5,208 2,604 51040 - Leave Pay-Outs 13 18,870 18,870 19,609
51040 - Lump Sum Beneficiary Payment 5,857 - - -
51110 - Medicare Expense 11,128 13,111 13,111 13,838
51110 - Social Security 45,491 53,815 53,815 56,698
51120 - Dental Insurance Benefits 4,668 5,748 5,748 5,977 51120 - Life and AD&D 499 504 504 360
51120 - Medical Insurance Benefits 116,575 124,254 124,254 155,920 51120 - Vision Insurance Benefits 606 798 798 864
51130 - Other Benefits 14,866 11,220 11,220 8,017
51140 - Miscellaneous CalPERS Internal Loan 37,920 53,967 53,967 51,621 51140 - Miscellaneous CalPERS Normal Cost - Employer 71,089 86,564 86,564 87,053 51140 - Miscellaneous CalPERS UAL 8,921 - 5,308 46,355
53101 - Business Meeting 124 500 500 500
53101 - Conferences 5,071 6,000 6,000 10,900
53101 - Dues & Memberships 1,399 2,800 2,800 4,200
53101 - Employee Engagement - - - 1,000
53101 - Employee Training 3,557 1,000 7,000 8,000
53101 - Employee Travel 11,197 6,100 6,100 12,000
53101 - Licenses/Certifications 770 800 800 3,000
53101 - Uniforms 250 1,000 2,025 1,000
53102 - Other Expense 7,425 8,000 975 6,800
53102 - Software Subscription - 18,000 1,000 25,000
53102 - Special Events Expense 537 500 500 500
53103 - Miscellaneous Services - 500 500 -
53103 - Printing Expense 276 200 200 200
53105 - Books/Publications - 500 500 1,000
53105 - Equipment Under $15k 20,744 10,000 4,000 10,000 53105 - Materials - 3,000 24,000 1,000
53105 - Miscellaneous Materials/Supplies 40 - 2,000 1,000 53105 - Office Supplies 1,637 3,000 3,000 -
53105 - Promotional Items - 3,000 3,000 -
55101 - Other Professional Services 36,577 197,000 197,000 52,300 57101 - Cost Allocation Plan (CAP) Expense 63,319 59,333 59,333 70,152 57101 - Disability Internal Service Allocation Expense 3,899 3,960 3,960 3,276 57101 - Facilities-Internal Service Allocation Expense - 4,990 4,990 1,766 57101 - Fleet Internal Service Allocation Expense 59,478 30,830 30,830 6,873 57101 - General Liability Internal Services Allocation Expense 38,141 38,228 38,228 41,656 57101 - IT Internal Services Allocation Expense 36,185 35,148 35,148 35,330 57101 - Unemployment Internal Services Allocation Expense 4,101 5,397 5,397 5,729 57101 - Workers Compensation Internal Service Allocation Expense 19,685 23,356 23,356 48,412 5110 Sewer Operating Total $ 1,369,725 $ 1,737,440 $ 1,742,748 $ 1,753,222 SEW003 Environmental Engineering / Sewer Total $ 1,369,725 $ 1,737,440 $ 1,742,748 $ 1,753,222 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 252
371
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
SEW004 Sewer Capital/Utilities
5111 Sewer Capital
51010 - Salaries - Full Time $ 771,278 $ 851,363 $ 851,363 $ 834,730 51010 - Salaries - Overtime 1,875 2,000 2,000 3,000
51010 - Salaries - Part Time 12 - - 8,388
51020 - Auto Allowance 1,893 1,920 1,920 1,920
51020 - Salaries - Skills & Certification Pays 9,467 3,768 3,768 3,768 51020 - Salaries - Skills & Certification Pays (non-PERS) 23 - - - 51040 - Leave Pay-Outs 16,299 18,826 18,826 17,590
51040 - Lump Sum Payments 2,562 - - -
51110 - Medicare Expense 11,745 12,416 12,416 12,321
51110 - Social Security 46,520 48,426 48,426 48,457
51120 - Dental Insurance Benefits 4,853 5,167 5,167 4,702 51120 - Life and AD&D 377 396 396 360
51120 - Medical Insurance Benefits 97,038 104,647 104,647 102,907 51120 - Vision Insurance Benefits 1,361 587 587 1,032
51130 - Other Benefits 25,793 16,757 16,757 16,342
51140 - Miscellaneous CalPERS Internal Loan 39,480 53,785 53,785 48,542 51140 - Miscellaneous CalPERS Normal Cost - Employer 79,537 86,279 86,279 81,840 51140 - Miscellaneous CalPERS UAL 9,273 - 5,300 43,616
53101 - Business Meeting 340 500 500 500
53101 - Conferences - 1,000 1,000 1,000
53101 - Employee Training - 500 500 500
53101 - Employee Travel 77 500 500 500
53101 - Licenses/Certifications 180 500 500 500
53101 - Miscellaneous Reimbursements 125 200 200 200
53102 - Other Expense - 1,000 1,000 1,000
53103 - Maintenance & Repairs - 10,000 10,000 2,500
53103 - Printing Expense - 2,000 2,000 2,000
53105 - Equipment Under $15k 1,024 - - -
53105 - Office Supplies - 6,000 6,000 -
55101 - Other Professional Services - 10,000 10,000 -
57101 - Cost Allocation Plan (CAP) Expense 38,587 54,694 54,694 46,782 57101 - Disability Internal Service Allocation Expense 4,218 4,392 4,392 4,188 57101 - General Liability Internal Services Allocation Expense 22,964 23,417 23,417 25,477 57101 - IT Internal Services Allocation Expense 21,786 21,531 21,531 21,608 57101 - Unemployment Internal Services Allocation Expense 4,696 5,134 5,134 5,092 57101 - Workers Compensation Internal Service Allocation Expense 6,890 7,799 7,799 10,856 5111 Sewer Capital Total $ 1,220,272 $ 1,355,504 $ 1,360,804 $ 1,352,218 SEW004 Sewer Capital/Utilities Total $ 1,220,272 $ 1,355,504 $ 1,360,804 $ 1,352,218 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 253
372
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
SEW006 Sewer Resources
5110 Sewer Operating
51010 - Salaries - Full Time $ 130,641 $ 135,729 $ 132,109 $ 205,532 51010 - Salaries - Overtime - 1,000 1,000 1,000
51020 - Auto Allowance 870 840 840 -
51020 - Uniform Allowance - - 100 -
51040 - Leave Pay-Outs - 2,992 2,942 4,516
51040 - Lump Sum Payments 1,056 - - -
51110 - Medicare Expense 1,931 1,977 1,925 2,984
51110 - Social Security 7,731 7,704 7,480 12,497
51120 - Dental Insurance Benefits 674 755 755 857
51120 - Life and AD&D 57 60 60 96
51120 - Medical Insurance Benefits 14,681 17,106 17,106 25,664 51120 - Vision Insurance Benefits 76 77 77 96
51130 - Other Benefits 4,107 2,729 2,729 2,736
51140 - Miscellaneous CalPERS Internal Loan 6,420 8,538 8,538 11,901 51140 - Miscellaneous CalPERS Normal Cost - Employer 12,054 13,693 13,393 20,057 51140 - Miscellaneous CalPERS UAL 1,502 - 844 10,683
53101 - Dues & Memberships - 3,100 3,100 3,100
53101 - Employee Travel - 3,000 3,000 500
53102 - Other Expense - 20,000 20,000 10,000
53103 - Printing Expense - 3,000 3,000 500
55101 - Legal Services 639,978 500,000 500,000 750,000
55101 - Other Professional Services 223,775 399,400 549,400 250,000 57101 - Cost Allocation Plan (CAP) Expense 20,837 19,526 19,526 29,116 57101 - Disability Internal Service Allocation Expense 725 732 696 1,128 57101 - General Liability Internal Services Allocation Expense 3,838 3,093 3,093 3,365 57101 - IT Internal Services Allocation Expense 3,642 2,844 2,844 2,854 57101 - Unemployment Internal Services Allocation Expense 785 829 808 1,249 57101 - Workers Compensation Internal Service Allocation Expense 4,396 4,631 5,712 8,628 5110 Sewer Operating Total $ 1,079,774 $ 1,153,355 $ 1,301,077 $ 1,359,059 SEW006 Sewer Resources Total $ 1,079,774 $ 1,153,355 $ 1,301,077 $ 1,359,059 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 254
373
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
UCS001 Utilities Customer Services
2640 Storm Drain Maintenance
54101 - Bad Debt Expenses $ 66 $ - $ - $ -
2640 Storm Drain Maintenance Total $ 66 $ - $ - $ -
5010 Water Operating
51010 - Salaries - Full Time $ 1,155,179 $ 1,388,245 $ 1,397,422 $ 1,548,442 51010 - Salaries - Overtime 11,947 22,050 22,115 22,050 51010 - Salaries - Part Time 133,660 272,952 272,952 266,854 51020 - Auto Allowance 1,740 1,896 1,896 1,896
51020 - Salaries - Skills & Certification Pays 20,654 22,848 23,047 24,024 51020 - Salaries - Skills & Certification Pays (non-PERS) 213 - - - 51040 - Leave Pay-Outs 9,079 30,995 30,995 34,563
51040 - Lump Sum Payments 349 - - -
51110 - Medicare Expense 19,841 24,766 24,900 26,990
51110 - Social Security 76,483 88,763 89,347 98,733
51120 - Dental Insurance Benefits 10,432 11,737 11,737 10,612 51120 - Life and AD&D 1,079 1,236 1,236 1,236
51120 - Medical Insurance Benefits 294,112 327,789 327,789 319,784 51120 - Vision Insurance Benefits 1,427 1,637 1,637 1,512 51130 - Other Benefits 26,936 17,004 17,004 20,316
51140 - Miscellaneous CalPERS Internal Loan 61,068 88,689 89,282 91,001 51140 - Miscellaneous CalPERS Normal Cost - Employer 122,725 142,285 143,234 153,337 51140 - Miscellaneous CalPERS UAL 14,329 - 8,641 81,700 53101 - Business Meeting 181 927 927 927
53101 - Conferences 368 3,168 3,168 3,168
53101 - Dues & Memberships 122 3,870 3,870 900
53101 - Employee Engagement - - - 450
53101 - Employee Training 258 3,168 3,168 3,375
53101 - Employee Travel 3,762 11,547 11,547 11,250
53102 - Customer Refunds 1,211 - - -
53102 - Other Expense 3,733 4,050 4,050 4,050
53102 - Software Subscription 3,329 294,809 294,809 36,000 53102 - Special Events Expense 242 450 450 450
53102 - Utilities - Senior Discount (9) - - -
53103 - Advertising Services - 450 450 225
53103 - Maintenance & Repairs 4,732 9,045 9,045 1,575
53103 - Miscellaneous Services 458,891 477,900 477,900 501,795 53103 - Postage Expenses - 4,500 4,500 4,500
53103 - Printing Expense 3,047 2,579 2,579 2,250
53105 - Computer Supplies 168 - - -
53105 - Equipment Under $15k 6,064 4,500 4,500 7,650
53105 - Miscellaneous Materials/Supplies 131 - - 4,500
53105 - Office Supplies 5,463 9,023 9,023 4,500
53105 - Promotional Items 6,307 - - 4,050
54103 - City Internet Services 972 810 810 972
55101 - Other Professional Services 171,695 56,327 56,327 78,599 57101 - Cost Allocation Plan (CAP) Expense 127,560 143,264 143,264 202,853 57101 - Disability Internal Service Allocation Expense 6,797 7,248 7,306 7,764 57101 - Facilities-Internal Service Allocation Expense 77,023 86,357 86,357 80,164 57101 - General Liability Internal Services Allocation Expense 86,071 93,682 93,682 106,153 57101 - IT Internal Services Allocation Expense 161,181 135,887 135,887 106,508 57101 - Unemployment Internal Services Allocation Expense 7,146 10,160 10,221 11,114 57101 - Workers Compensation Internal Service Allocation Expense 8,272 11,311 11,372 15,066 5010 Water Operating Total $ 3,105,972 $ 3,817,924 $ 3,838,446 $ 3,903,858 5110 Sewer Operating
51010 - Salaries - Full Time $ 435,621 $ 506,874 $ 510,527 $ 546,610 51010 - Salaries - Overtime 4,855 11,270 11,302 11,270
51010 - Salaries - Part Time 40,114 58,560 58,560 139,234 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 255
374
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
51020 - Auto Allowance $ 890 $ 972 $ 972 $ 972
51020 - Salaries - Skills & Certification Pays 7,866 9,000 9,084 9,876 51020 - Salaries - Skills & Certification Pays (non-PERS) 7 - - - 51040 - Leave Pay-Outs 1,496 11,360 11,360 12,248
51040 - Lump Sum Payments 178 - - -
51110 - Medicare Expense 7,342 8,544 8,601 10,321
51110 - Social Security 28,897 32,637 32,868 35,118
51120 - Dental Insurance Benefits 3,734 3,843 3,843 3,282 51120 - Life and AD&D 412 324 324 324
51120 - Medical Insurance Benefits 102,737 108,051 108,051 101,331 51120 - Vision Insurance Benefits 451 408 408 348
51130 - Other Benefits 9,771 6,168 6,168 6,252
51140 - Miscellaneous CalPERS Internal Loan 23,244 32,376 32,609 32,109 51140 - Miscellaneous CalPERS Normal Cost - Employer 46,274 51,967 52,342 54,192 51140 - Miscellaneous CalPERS UAL 5,474 - 3,152 28,882
53101 - Business Meeting 93 474 474 474
53101 - Conferences 150 1,619 1,619 1,619
53101 - Dues & Memberships 62 1,978 1,978 460
53101 - Employee Engagement - - - 230
53101 - Employee Training 132 1,619 1,619 1,725
53101 - Employee Travel 870 5,902 5,902 5,750
53102 - Customer Refunds 128,725 - - -
53102 - Other Expense 1,908 2,070 2,070 2,070
53102 - Software Subscription 1,701 150,680 150,680 18,400 53102 - Special Events Expense 123 230 230 230
53102 - Utilities - Senior Discount 26 - - -
53103 - Advertising Services - 230 230 115
53103 - Maintenance & Repairs 2,428 4,623 4,623 805
53103 - Miscellaneous Services 238,578 244,260 244,260 256,473 53103 - Postage Expenses - 2,300 2,300 2,300
53103 - Printing Expense 1,557 1,318 1,318 1,150
53105 - Computer Supplies 86 - - -
53105 - Equipment Under $15k 2,416 2,300 2,300 3,910
53105 - Miscellaneous Materials/Supplies 67 - - 2,300
53105 - Office Supplies 2,901 4,612 4,612 2,300
53105 - Promotional Items 3,224 - - 2,070
54103 - City Internet Services 497 414 414 497
55101 - Other Professional Services 87,679 28,789 28,789 40,782 57101 - Cost Allocation Plan (CAP) Expense 61,468 66,231 66,231 95,371 57101 - Disability Internal Service Allocation Expense 2,574 2,568 2,582 2,748 57101 - Facilities-Internal Service Allocation Expense 39,367 38,273 38,273 38,482 57101 - General Liability Internal Services Allocation Expense 41,097 46,021 46,021 48,218 57101 - IT Internal Services Allocation Expense 90,294 69,100 69,100 50,683 57101 - Unemployment Internal Services Allocation Expense 2,693 3,494 3,508 4,168 57101 - Workers Compensation Internal Service Allocation Expense 3,051 4,707 4,727 5,749 5110 Sewer Operating Total $ 1,433,132 $ 1,526,166 $ 1,534,031 $ 1,581,448 5210 Integrated Waste
51010 - Salaries - Full Time $ 599,816 $ 698,624 $ 703,703 $ 753,737 51010 - Salaries - Overtime 6,757 15,680 15,712 15,680
51010 - Salaries - Part Time 55,811 81,453 81,453 183,998 51020 - Auto Allowance 1,238 1,344 1,344 1,344
51020 - Salaries - Skills & Certification Pays 10,944 12,420 12,528 12,972 51020 - Salaries - Skills & Certification Pays (non-PERS) 10 - - - 51040 - Leave Pay-Outs 2,081 15,652 15,652 16,872
51040 - Lump Sum Payments 248 - - -
51110 - Medicare Expense 10,124 11,691 11,767 13,963
51110 - Social Security 39,814 44,997 45,320 48,464
51120 - Dental Insurance Benefits 5,120 5,241 5,241 4,473 51120 - Life and AD&D 568 636 636 636
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 256
375
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Municipal Utilities
51120 - Medical Insurance Benefits $ 141,745 $ 149,038 $ 149,038 $ 139,633 51120 - Vision Insurance Benefits 624 720 720 624
51130 - Other Benefits 13,425 8,484 8,484 8,568
51140 - Miscellaneous CalPERS Internal Loan 30,444 44,654 44,983 44,413 51140 - Miscellaneous CalPERS Normal Cost - Employer 63,727 71,687 72,211 74,799 51140 - Miscellaneous CalPERS UAL 7,115 - 4,347 39,843
53101 - Business Meeting 129 659 659 659
53101 - Conferences 208 2,253 2,253 2,253
53101 - Dues & Memberships 371 2,752 2,752 640
53101 - Employee Engagement - - - 320
53101 - Employee Training 183 2,253 2,253 2,400
53101 - Employee Travel 1,186 8,211 8,211 8,000
53102 - Customer Refunds 440 - - -
53102 - Other Expense 2,655 2,880 2,880 2,880
53102 - Software Subscription 2,367 209,642 209,642 25,600 53102 - Special Events Expense 172 320 320 320
53102 - Utilities - Senior Discount (78) - - -
53103 - Advertising Services - 320 320 160
53103 - Maintenance & Repairs 3,365 6,432 6,432 1,120
53103 - Miscellaneous Services 341,326 339,840 339,840 356,832 53103 - Postage Expenses - 3,200 3,200 3,200
53103 - Printing Expense 2,167 1,834 1,834 1,600
53105 - Computer Supplies 120 - - -
53105 - Equipment Under $15k 4,041 3,200 3,200 5,440
53105 - Miscellaneous Materials/Supplies 93 - - 3,200
53105 - Office Supplies 3,776 6,416 6,416 3,200
53105 - Promotional Items 4,485 - - 2,880
54101 - Bad Debt Expenses 10,376 - - -
54103 - City Internet Services 691 576 576 691
55101 - Other Professional Services 122,093 40,053 40,053 55,284 57101 - Cost Allocation Plan (CAP) Expense 79,867 83,904 83,904 120,685 57101 - Disability Internal Service Allocation Expense 3,547 3,576 3,604 3,792 57101 - Facilities-Internal Service Allocation Expense 54,772 56,301 56,301 - 57101 - General Liability Internal Services Allocation Expense 52,831 55,757 55,757 59,665 57101 - IT Internal Services Allocation Expense 118,621 91,292 91,292 66,769 57101 - Unemployment Internal Services Allocation Expense 3,708 4,864 4,892 5,749 57101 - Workers Compensation Internal Service Allocation Expense 4,206 6,482 6,510 7,751 5210 Integrated Waste Total $ 1,807,327 $ 2,095,338 $ 2,106,240 $ 2,101,109 UCS001 Utilities Customer Services Total $ 6,346,497 $ 7,439,428 $ 7,478,717 $ 7,586,415 Grand Total $ 77,377,456 $ 120,230,723 $ 121,242,693 $ 95,334,249 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 257
376
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
WTR006 Municipal Utilities Programs
5011 Water Capital
PF0010_5011 Municipal Service Center Renov_5011
53102 - Other Expense $ 26,151 $ 50,000 $ - $ -
53103 - Maintenance & Repairs 60,051 50,000 - -
55101 - Construction Contracts - 200,000 - -
PF0010M Municipal Services Center Renovation
53102 - Other Expense - - 50,000 50,000
53103 - Maintenance & Repairs - - 50,000 50,000
55101 - Construction Contracts - - 200,000 200,000
WA0205 Facility Site Security Improvm
53105 - Materials 8,942 14,317 - -
55101 - Architect & Engineer Services - 10,000 - -
55101 - Construction Contracts 57,367 499,683 - -
WA0205M Facility Site Security Improvements
53105 - Materials - - 14,317 -
55101 - Architect & Engineer Services 107,800 - 10,000 124,000 55101 - Construction Contracts - - 927,683 400,000
WA0309 Water System Evaluation/Enhanc
55101 - Architect & Engineer Services 36,000 1,275,000 - - WA0309M Water System Evaluation/Enhancement
55101 - Architect & Engineer Services - - 1,275,000 1,275,000 WA0406 Water System Planning
55101 - Architect & Engineer Services 551,212 1,000,000 - - WA0406M Water System Planning M
55101 - Architect & Engineer Services 47,373 - 1,000,000 - 55101 - Other Professional Services 77,648 - - 750,000
WA0602 Water Meter Replacement
53105 - Equipment Under $15k 2,295,155 - - -
60501 - Capital - Other Equipment & Miscellaneous - 1,803,530 - - WA0602M Water Meter Replacement M
60501 - Capital - Other Equipment & Miscellaneous - - 1,803,530 1,893,707 WA0605 New Meter Installation - NMC
53103 - Miscellaneous Services 2,764 - - -
53105 - Equipment Under $15k - 742,630 - -
WA0605M New Meter Installation-NMC
53103 - Miscellaneous Services 4,600 - - -
53105 - Equipment Under $15k - - 742,630 400,000
WA0801 Water Pipeline Replacement
53103 - Maintenance & Repairs 730,644 - - -
55101 - Architect & Engineer Services 102,391 - - -
WA0801M Water Pipeline Replacements
55101 - Architect & Engineer Services 3,192 - - -
55101 - Construction Contracts 19,147 - - -
WA1101 Water Rights Purchases
53105 - Water Purchases - 50,000 50,000 50,000
WA1904 Risk/Resilience/Emergency Plan
55101 - Other Professional Services 82,376 - - -
WA2204 Wells Maintenance and Repairs
53103 - Maintenance & Repairs 839,995 700,000 - -
60501 - Capital - Other Equipment & Miscellaneous 22,681 1,000,000 - - WA2204M Well Maintenance and Repairs
53103 - Maintenance & Repairs 123,037 - 700,000 800,000 60501 - Capital - Other Equipment & Miscellaneous - - 1,000,000 1,127,000 WA2501 Citywide Water Main Improvements
55101 - Architect & Engineer Services 486,562 1,000,000 1,000,000 3,000,000 55101 - Construction Contracts - 7,000,000 7,876,164 15,000,000 WA2503 G Street 18" Potable Water Main
58101 - Reimbursement Agreement - 468,600 468,600 468,600 City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Municipal Utilities
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 258
377
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Municipal Utilities
WA2604 Water Resources Consulting
55101 - Other Professional Services $ - $ - $ - $ 500,000 WA2705 UN Implementation and Cityworks Migration to Cloud 55101 - Other Professional Services - - - 550,000
5011 Water Capital Total $ 5,685,086 $ 15,863,760 $ 17,167,924 $ 26,638,307 5111 Sewer Capital
PF0010_5111 Municipal Service Center Renov_5111
53102 - Other Expense $ 9,572 $ 50,000 $ - $ -
53103 - Maintenance & Repairs 16,992 - - -
55101 - Construction Contracts - 100,000 - -
PF0010M Municipal Services Center Renovation
53102 - Other Expense - - 50,000 -
55101 - Construction Contracts - - 100,000 100,000
SE0303 Sewer System Eval/Enhancements
55101 - Architect & Engineer Services 14,720 225,000 - - SE0303M Sewer System Evaluation/Enhancements
55101 - Architect & Engineer Services - - 225,000 400,000 SE0402 Sewer Master Plan Update
55101 - Architect & Engineer Services 423,932 200,000 - - SE0402M Sewer Master Plan Updates
55101 - Architect & Engineer Services 1,357 - 200,000 - SE2501 Sewer Lining Improvement
55101 - Architect & Engineer Services - 1,000,000 1,000,000 - 55101 - Construction Contracts - 2,000,000 2,000,000 3,000,000 SE2503 G Street Sanitary Sewer Main - G Street to Vineyard Avenue 58101 - Reimbursement Agreement - 410,300 410,300 410,300 SE2702 CCTV Inspection Services
53103 - Maintenance & Repairs - - - 500,000
5111 Sewer Capital Total $ 466,572 $ 3,985,300 $ 3,985,300 $ 4,410,300 4314 Old Model Colony - Local Adjacent Water
WA2404 State St, Campus Ave, & Bon View Ave Water Main Imp 58101 - Reimbursement Agreement $ - $ - $ - $ 889,624
WA2506 G Street 8" Recycled Water
58101 - Reimbursement Agreement - 281,000 281,000 281,000 4314 Old Model Colony - Local Adjacent Water Total $ - $ 281,000 $ 281,000 $ 1,170,624 WTR006 Municipal Utilities Programs Total $ 6,151,659 $ 20,130,060 $ 21,434,224 $ 32,219,231 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 259
378
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Municipal Utilities
WTR007 Water Grants and Projects
5011 Water Capital
GR_WA1502 Euclid et al. Recycled Water Imp. Phase 2-SWRCB 55101 - Architect & Engineer Services $ 260,082 $ - $ 224,053 $ - 55101 - Construction Contracts - - 8,165,963 -
PF0010_5011 Municipal Service Center Renov_5011
53102 - Other Expense 1,624 - - -
PF2502 Municipal Services Center Relocation
55101 - Architect & Engineer Services 1,485,866 - - -
55101 - Construction Contracts - 400,000 - -
PF2502C Municipal Services Center Relocation C
59913 - Contribution to Government Fund - - 3,273,265 400,000 WA1002 13th St Underground Reservoir Retrofit
55101 - Architect & Engineer Services - - - 200,000
WA1401 San Antonio Ave[1212'PZ]Phase3
55101 - Architect & Engineer Services 30,346 - - -
55101 - Construction Contracts 625,381 - - -
55101 - Other Professional Services 15,458 - - -
WA1502 Euclid Ave Recycled Water Sys
53103 - Advertising Services 1,149 - - -
53103 - Miscellaneous Services - 250,000 - -
55101 - Architect & Engineer Services 71,278 - - -
55101 - Construction Contracts - 4,750,000 - -
WA1502C Euclid Avenue Recycled Water System
53103 - Miscellaneous Services - - 250,000 -
55101 - Construction Contracts - - 4,750,000 -
WA1601 AMI Antenna Tower
55101 - Architect & Engineer Services 9,645 - - -
55101 - Construction Contracts 40,607 - - -
WA1902 Pressure Reducing StationRehab
55101 - Construction Contracts 20,464 - - -
55101 - Other Professional Services 3,045 - - -
WA1902C Pressure Reducing Station Rehabilitation
55101 - Construction Contracts - - 1,416,640 -
WA1906 OnsiteChlorineGeneratorsDesign
53105 - Materials - - 635,750 -
55101 - Architect & Engineer Services - - 500,000 -
55101 - Construction Contracts - - 500,000 2,000,000
55101 - Other Professional Services - - - 500,000
WA1907_5011 Groundwater Wellhead Treatment_5011
55101 - Construction Contracts 65,885 - - -
WA2201 WM Transit/Emporia/Palm/Laure
58101 - Reimbursement Agreement 1,620,608 - 2,390,225 - WA2203 Potable Water Well Number 53
53102 - Other Expense 50 - - -
55101 - Architect & Engineer Services 111,788 - - -
55101 - Construction Contracts 1,051,630 974,805 - -
55101 - Other Professional Services - 250,000 - -
WA2203C Potable Water Well No. 53
55101 - Construction Contracts - - 1,161,386 -
55101 - Other Professional Services - - 399,950 -
WA2301 Ontario Ranch Phase 2B WM
55101 - Architect & Engineer Services 206,107 - - -
55101 - Construction Contracts - 3,908,003 - -
WA2301C Ontario Ranch Phase 2B Water Main
55101 - Construction Contracts - - 3,908,003 -
WA2302 Reservoir 925'-1A
55101 - Architect & Engineer Services 422,855 - - -
55101 - Construction Contracts - 14,000,000 - -
55101 - Other Professional Services - 1,000,000 - -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 260
379
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Municipal Utilities
WA2302C Reservoir 925' - 1A
55101 - Construction Contracts $ - $ - $ 14,000,000 $ - 55101 - Other Professional Services - - 1,000,000 -
WA2304 FY24 Water Main Improvements
55101 - Architect & Engineer Services 18,741 - - -
WA2401 Bon View Avenue Water Main Improvements
58101 - Reimbursement Agreement - - 1,024,813 -
WA2404 State St, Campus Ave, & Bon View Ave Water Main Imp 55101 - Construction Contracts - - 889,624 -
WA2405 Pure Water Ontario (PWO)
55101 - Other Professional Services 77,717 500,000 - -
WA2405C Pure Water Ontario(PWO)
55101 - Other Professional Services - - 500,000 -
WA2502 CDA Booster Station Upgrades
55101 - Architect & Engineer Services - - 420,000 -
WA2504 John Galvin Treatment Plant Improvements
55101 - Architect & Engineer Services - - 200,000 -
WA2505 Edison Avenue and Bon View Avenue Water Main Improvement 55101 - Architect & Engineer Services 66,420 - - -
WA2505C Edison Avenue and Bon View Avenue Water Main Improvements 55101 - Architect & Engineer Services - - 221,082 -
55101 - Construction Contracts - - - 200,000
WA2507 Ontario Sports Empire - Vineyard Avenue and Hellman Avenue - Potable Water
55101 - Construction Contracts 7,097,500 - - -
WA2507C Ontario Sports Empire - Vineyard Avenue and Hellman Avenue-Potable Water
55101 - Construction Contracts - - 2,842,500 -
WA2508 Ontario Sports Empire - Riverside Drive - Recycled Water 55101 - Construction Contracts 5,427,000 - - -
WA2508C Ontario Sports Empire - Riverside Drive-Recycled Water 55101 - Construction Contracts - - 1,765,500 -
WA2601 Reservoir 1212' 4A and Transmission Main
55101 - Architect & Engineer Services - 175,000 175,000 - 55101 - Other Professional Services - 75,000 75,000 -
WA2602 Automated Metering Infrastructure (AMI) Antenna Towers - Phase 2 55101 - Architect & Engineer Services - 250,000 250,000 - WA2603 Euclid Recycled Water Improvements Phase 3 (WRDA) 58101 - Reimbursement Agreement - - 58,333 50,000
WA2701 1348' Pressure Zone Transmission Main Improvements 55101 - Architect & Engineer Services - - - 1,000,000
WA2702 Well 36 Wellhead Treatment Facility
55101 - Architect & Engineer Services - - - 200,000
60101 - Capital - Land Purchases - - - 500,000
WA2703 Well 45 Wellhead Treatment Facility
55101 - Architect & Engineer Services - - - 200,000
60101 - Capital - Land Purchases - - - 800,000
WA2704 Well 50 Wellhead Treatment Facility
55101 - Other Professional Services - - - 150,000
WA9910_5011 New Well No. 43_5011
55101 - Construction Contracts 234,500 - - -
5011 Water Capital Total $ 18,965,744 $ 26,532,808 $ 50,997,087 $ 6,200,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 261
380
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Municipal Utilities
5111 Sewer Capital
SE1701 Archibald Ave Sewer Diversion
55101 - Architect & Engineer Services $ 50 $ - $ - $ -
55101 - Other Professional Services 10,935 - - -
SE1902 N Vineyard Sanitary Sewer Project
55101 - Architect & Engineer Services 12,013 - - -
SE2301 Laurel Ave. Sewer Main Improve
55101 - Construction Contracts 261,547 - - -
SE2302 Piemonte Overlay Sewer Improve
55101 - Other Professional Services 38,836 - - -
5111 Sewer Capital Total $ 323,381 $ - $ - $ -
4415 Ontario Ranch - Local Adjacent Water
WA2004 Ontario Ranch Phase II WTRM Im
55101 - Construction Contracts $ 177,897 $ - $ - $ -
55101 - Other Professional Services 11,463 - - -
4415 Ontario Ranch - Local Adjacent Water Total $ 189,360 $ - $ - $ - 4420 Ontario Ranch - Regional Water
WA1907_4420 Groundwater Wellhead Treatment
55101 - Architect & Engineer Services $ 84,486 $ - $ - $ - WA2004 Ontario Ranch Phase II WTRM Im
55101 - Architect & Engineer Services - - 50,865 -
55101 - Construction Contracts 498,712 - - -
55101 - Other Professional Services 12,926 - 102,620 -
WA2302C Reservoir 925' - 1A
59914 - Contribution to Proprietary Fund - - 339,597 -
WA9910 New Well No. 43
55101 - Construction Contracts - - 303,052 -
WA9910_4420 New Well No. 43_4420
55101 - Construction Contracts 14,960 - - -
4420 Ontario Ranch - Regional Water Total $ 611,084 $ - $ 796,134 $ - WTR007 Water Grants and Projects Total $ 20,089,568 $ 26,532,808 $ 51,793,221 $ 6,200,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 262
381
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Municipal Utilities
SEW005 Sewer Grants and Projects
5111 Sewer Capital
PF2502 Municipal Services Center Relocation
55101 - Architect & Engineer Services $ 1,485,866 $ - $ - $ - 55101 - Construction Contracts - 400,000 - -
PF2502C Municipal Services Center Relocation C
59913 - Contribution to Government Fund - - 3,273,265 400,000 SE1701 Archibald Ave Sewer Diversion
55101 - Architect & Engineer Services 25,106 - - -
55101 - Construction Contracts 2,956,300 - - -
55101 - Other Professional Services 385,863 - - -
SE1701C Archibald Avenue Sewer Diversion
55101 - Construction Contracts - - 1,560,225 -
SE1902 N Vineyard Sanitary Sewer Project
55101 - Architect & Engineer Services 120,792 - - -
55101 - Construction Contracts 2,259,208 - - -
SE1902C North Vineyard Sanitary Sewer Project
55101 - Architect & Engineer Services - - 333,389 -
55101 - Construction Contracts - - 5,642,484 -
SE2301 Laurel Ave. Sewer Main Improve
55101 - Architect & Engineer Services 37,274 - - -
55101 - Other Professional Services 21,448 - - -
SE2301C Laurel Avenue Sewer Main Improvement
55101 - Construction Contracts - - 2,333,171 -
55101 - Other Professional Services - - 101,020 -
SE2302 Piemonte Overlay Sewer Improve
55101 - Construction Contracts 2,027,635 - - -
55101 - Other Professional Services 373,944 - - -
SE2302C Piemonte Overlay Sewer Improvements
55101 - Construction Contracts - - 239,239 -
55101 - Other Professional Services - - 31,064 -
SE2401 FY 2024-25 Sewer Main Lining Improvements
55101 - Architect & Engineer Services - - 200,000 -
SE2502 Bon View Avenue Sewer Main Improvement
55101 - Architect & Engineer Services 44,433 - - -
SE2502C Bon View Avenue Main Improvements
55101 - Other Professional Services - - 120,615 200,000 SE2504 Nocta Street Sewer Services Laterals
55101 - Construction Contracts - - 50,000 -
55101 - Other Professional Services - - 150,000 -
SE2505 Sultana Avenue and Cherry Avenue Sewer Improvements 55101 - Construction Contracts 712,003 - - -
55101 - Other Professional Services 118,058 - - -
SE2505C Sultana Avenue and Cherry Avenue Sewer Improvement 55101 - Construction Contracts - - 451,487 -
55101 - Other Professional Services - - 38,450 -
SE2506 Nocta Street and Allyn Avenue Sewer Improvements 55101 - Construction Contracts - - 728,136 -
55101 - Other Professional Services - - 285,645 -
SE2507 Ontario Sports Empire - Sewer Improvements at Vineyard Avenue 55101 - Architect & Engineer Services 4,163 - - -
55101 - Construction Contracts 27,601,859 - - -
SE2507C Ontario Sports Empire - Sewer Improvement at Vineyard Avenue 55101 - Construction Contracts - - 17,154,883 -
SE2601 I-10 Sewer Improvements at Archibald Avenue
55101 - Architect & Engineer Services - 250,000 250,000 - SE2602 Holt Boulevard Sewer Improvements
55101 - Architect & Engineer Services - 172,500 172,500 - 55101 - Other Professional Services - 77,500 77,500 -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 263
382
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Municipal Utilities
SE2603 Western Ontario Ranch Trunk Sewer
55101 - Architect & Engineer Services $ - $ - $ 100,000 $ 2,100,000 SE2701 Interim Western Ontario Ranch Trunk Sewer Improvements 55101 - Construction Contracts - - - 2,213,060
55101 - Other Professional Services - - - 650,000
WA2405 Pure Water Ontario (PWO)
55101 - Other Professional Services 26,489 250,000 - -
WA2405C Pure Water Ontario(PWO)
55101 - Other Professional Services - - 250,000 -
5111 Sewer Capital Total $ 38,200,440 $ 1,150,000 $ 33,543,073 $ 5,563,060 SEW005 Sewer Grants and Projects Total $ 38,200,440 $ 1,150,000 $ 33,543,073 $ 5,563,060 Grand Total $ 64,441,667 $ 47,812,868 $ 106,770,518 $ 43,982,291 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 264
383
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Administrative Assistant 3.00 3.00 3.00
Assistant Engineer 2.00 2.00 2.00
Assistant General Manager - Administration and Customer Service 1.00 1.00 1.00 Assistant General Manager - Utilities Engineering and Operations 1.00 1.00 1.00 Associate Civil Engineer 1.00 1.00 1.00
Associate Engineer 4.00 3.00 3.00
Cross-Connection Control Specialist 6.00 6.00 4.00
Cross-Connection Control Supervisor 1.00 1.00 1.00
Cross-Connection Control Technician - 1.00 1.00
Customer Services Representative II 17.00 17.00 17.00
Customer Services Supervisor 4.00 - -
Departmental Administrator 1.00 1.00 1.00
Deputy General Manager 1.00 - -
Engineering Aide 2.00 2.00 2.00
Engineering Assistant - 2.00 2.00
Engineering Assistant/GIS 2.00 1.00 1.00
Environmental Technician 1.00 - -
Management Analyst 1.00 1.00 1.00
Office Specialist 3.00 3.00 3.00
Principal Engineer 3.00 3.00 3.00
Senior Associate Engineer 4.00 4.00 4.00
Senior Cross-Connection Control Specialist - - 2.00
Senior Environmental Technician 2.00 2.00 2.00
Senior Management Analyst 3.00 3.00 3.00
Senior Utilities Technician 10.00 10.00 10.00
Utilities Customer Services Director 1.00 1.00 1.00
Utilities Customer Services Specialist 7.00 7.00 7.00
Utilities Customer Services Supervisor - 4.00 4.00
Utilities Director - 1.00 1.00
Utilities Engineering Division Manager - 1.00 1.00
Utilities Engineering Manager 1.00 - -
Utilities General Manager 1.00 1.00 1.00
Utilities Maintenance Worker 8.00 8.00 8.00
Utilities Operations Assistant Manager 1.00 1.00 1.00
Utilities Operations Division Manager - 1.00 1.00
Utilities Operations Manager 1.00 - -
Utilities Service Representative 5.00 5.00 5.00
Utilities Supervisor 5.00 5.00 5.00
Utilities Technician 17.00 17.00 17.00
Wastewater Compliance Manager 1.00 1.00 1.00
Water Production Manager 1.00 1.00 1.00
Water Production Operator 7.00 7.00 5.00
Water Production Operator III - - 2.00
Water Production Supervisor 1.00 1.00 1.00
Water Quality and Production Control Manager 1.00 1.00 1.00 Water Quality Specialist 3.00 3.00 3.00
Water Resources Coordinator 1.00 1.00 1.00
Water Resources Manager 1.00 1.00 1.00
Water/Wastewater Technician 3.00 3.00 3.00
Total Positions 139.00 139.00 139.00
City of Ontario
Ontario Municipal Utilities
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 265
384
266
385
ONTARIO
FIRE DEPARTMENT
267
386
CITY OF ONTARIO
ONTARIO FIRE DEPARTMENT
Fire Chief
Bureau of
Administrative
Services
Community
Engagement
Division
Support
Services
Division
Administrative
Division
Bureau of
Fire
Prevention
Operations
Division
Airport Fire
Division
Plan Check
Community
Risk
Reduction
Emergency
Management
Division
Fire
Technology
Division
Emergency
Medical
Services
Training
Division
Bureau of
Training &
Professional
Development
Bureau of
Operations
Bureau of
Support
Services
Bureau of
EMS
Bureau of
Personnel &
Professional
Standards
Fire
Communications
Division
Health &
Safety
Policies &
Procedures
Recruitment
& Retention
Fire
Investigation
268
387
99%
OF 911 CALLS
ANSWERED WITHIN
10 SECONDS
including
SWORN PERSONNEL
41 39K+
6,363 29K+
28K+
419 185
TRAINING
HOURS
PATIENTS WITH PULSE
RESTORED (ROSC)
FY 2026-27 BUDGET
RESIDENTS ENGAGED AT
COMMUNITY OUTREACH EVENTS
FIRE & LIFE
SAFETY INSPECTIONS
911 CALLS
RECEIVED
IN 2025
COMMUNITY
OUTREACH EVENTS
CERT TEAM
VOLUNTEER HOURS
212 265
FULL TIME EMPLOYEES
•Fire Administration
•Emergency
Management
•Community
Engagement
•Fire Technology
ADMINISTRATIVE
SERVICES
EMERGENCY
MEDICAL SERVICES OPERATIONS
PERSONNEL &
PROFESSIONAL
STANDARDS
FIRE
PREVENTION
•Quality Control
•Performance Auditing
•Continuing Education
and Training
•Mandatory
Reporting Related to
Emergency Medical
Care
SUPPORT
SERVICES
•Enforce Fire Codes
•Conduct Fire Safety
Inspections
•Review Special Event
Permits
•Issue Film Permits
•Fire Education
•Medical Emergencies
•Fires
•Traffic Collisions
•Specialized All-Risk
Incidents
•Emergency Fire
Dispatch Center
•Investigates Fires
•Health and Safety
•Policy and Procedure
•HR Liaison
•Recruitment
•Awards and
Ceremonies
•Station Construction
and Planning
•Fleet and Facilities
Services
(To over 20 front
line units and 11 fire
stations.)
TRAINING &
PROFESSIONAL
DEVELOPMENT
•Fire Academy
•Employee
Development
•Explorer Program
•Airport Services
GENERAL $111,725,809 OTHER FUNDS
$108,002,838
$3,722,971
(909) 395‑2002
OntarioCA.gov/Fire www.JoinOFD.org
Mike Gerken, Fire Chief
AGENCY OVERVIEW
BY THE NUMBERS
ONTARIO FIRE DEPARTMENT
269
388
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
General Fund
OFD001 Office of the Fire Chief $ 3,418,492 $ 2,805,810 $ 2,808,215 $ 2,860,258 OFD002 Fire Administration Services 1,589,976 1,811,647 1,822,604 1,960,813 OFD003 Emergency Management 537,977 524,286 535,704 536,554 OFD004 Fire Communications 2,892,877 3,079,500 3,196,843 3,192,912 OFD018 Fire Community Engagement - - - 97,237
OFD006 Airport Fire Operations 9,270,735 10,176,710 10,176,710 10,374,650 OFD007 Fire Prevention Bureau 4,945,679 4,971,097 4,867,258 3,976,910 OFD008 Emergency Services 48,865,374 49,572,766 50,714,922 54,446,002 OFD009 Personnel Training & Develop 3,277,683 4,269,419 3,502,047 4,230,126 OFD011 Fire Station No. 9 8,706,695 9,320,309 9,348,290 9,711,869 OFD014 Fire Station No. 11 8,650,177 8,845,639 8,872,065 9,498,293 OFD016 Ontario Ranch Auxiliary 2,359,010 2,390,717 2,403,424 2,602,629 OFD017 Ambulance Services 385,160 - - -
OFD012 E.M.S. Technical Services 1,160,517 1,295,118 1,323,681 1,418,142 OFD013 Operations Support Services 2,101,298 2,218,450 2,120,517 1,765,481 OFD015 Personnel & Professional Standards 1,301,897 1,597,478 1,511,196 1,330,962 General Fund Total $ 99,463,546 $ 102,878,946 $ 103,203,476 $ 108,002,838 Other Funds
OFD001 Office of the Fire Chief $ - $ - $ - $ 45,000
OFD003 Emergency Management - - 155,600 -
OFD005 Fire Grants and Projects 313,805 - 298,013 -
OFD018 Fire Community Engagement - - - 615,000
OFD006 Airport Fire Operations 216,771 - - -
OFD007 Fire Prevention Bureau 148,664 - - -
OFD008 Emergency Services 781,400 - - -
OFD009 Personnel Training & Develop 46,087 - - 100,000
OFD010 Fire Strike Team 3,161,239 1,991,348 3,002,109 1,955,568 OFD014 Fire Station No. 11 302,896 - - -
OFD012 E.M.S. Technical Services 15,984 98,200 98,200 21,000 OFD013 Operations Support Services 563,254 575,500 1,455,500 470,000 OFD015 Personnel & Professional Standards 19,637 400,000 400,000 516,403 Other Funds Total $ 5,569,735 $ 3,065,048 $ 5,409,422 $ 3,722,971 Grand Total $ 105,033,281 $ 105,943,994 $ 108,612,898 $ 111,725,809 City of Ontario
2026-27 Budget Summary by Cost Center
Ontario Fire Department
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 270
389
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
OFD001 Office of the Fire Chief
1000 General Fund
51010 - Salaries - Full Time $ 357,115 $ 386,482 $ 386,482 $ 406,280 51010 - Salaries - Overtime 445 2,250 2,250 1,000
51020 - Salaries - Skills & Certification Pays 2,276 2,136 2,136 2,136 51020 - Salaries - Skills & Certification Pays (non-PERS) 205 - - - 51020 - Uniform Allowance 2,345 2,136 2,136 2,136
51040 - Leave Pay-Outs 39,850 8,551 8,551 8,987
51040 - Lump Sum Payments 14,166 - - -
51110 - Medicare Expense 6,399 5,674 5,674 5,941
51110 - Social Security 4,846 13,884 13,884 14,604
51120 - Dental Insurance Benefits 3,372 3,672 3,672 3,672 51120 - Life and AD&D 216 216 216 216
51120 - Medical Insurance Benefits 41,558 42,918 42,918 44,892 51120 - Vision Insurance Benefits 4,435 96 96 2,964
51130 - Other Benefits 49,631 26,459 26,459 27,562
51130 - Survivor Benefits Safety 20 - - -
51140 - Fire CalPERS Normal Cost - Employer 60,524 61,290 61,290 60,326 51140 - Fire CalPERS POB 14,412 63,640 63,640 66,441
51140 - Fire CalPERS UAL 10,740 - - 5,338
51140 - Miscellaneous CalPERS Internal Loan 3,444 4,858 4,858 4,824 51140 - Miscellaneous CalPERS Normal Cost - Employer 7,330 7,798 7,798 8,124 51140 - Miscellaneous CalPERS UAL 2,568 - 2,405 1,356
53101 - Business Meeting 1,264 1,500 1,500 1,500
53101 - Conferences 1,609 4,000 4,000 4,000
53101 - Dues & Memberships 28,234 30,000 30,000 30,000
53101 - Employee Training 14,831 15,000 15,000 15,000
53101 - Employee Travel 8,076 15,000 15,000 15,000
53101 - Miscellaneous Reimbursements 52 - - -
53101 - Uniforms 101 724 724 724
53102 - Other Expense 429 750 750 750
53102 - Software Subscription 1,990 - - -
53102 - Special Events Expense 2,739 - - -
53103 - Printing Expense 104 - - -
53103 - Rental/Lease Expense - 750 750 -
53105 - Equipment Under $15k 234 1,000 1,000 1,000
53105 - Miscellaneous Materials/Supplies 157 1,000 1,000 1,000 53105 - Office Supplies 282 1,000 1,000 500
53105 - Promotional Items 2,177 1,500 1,500 1,500
55101 - Other Professional Services 1,613 35,000 35,000 20,000 57101 - Disability Internal Service Allocation Expense 1,841 2,016 2,016 2,112 57101 - Facilities-Internal Service Allocation Expense 9,096 10,944 10,944 15,414 57101 - Fleet Internal Service Allocation Expense 218,874 18,470 18,470 13,412 57101 - General Liability Internal Services Allocation Expense 53,156 45,808 45,808 59,646 57101 - IT Internal Services Allocation Expense 2,431,277 1,974,981 1,974,981 1,994,730 57101 - Unemployment Internal Services Allocation Expense 2,274 2,332 2,332 2,456 57101 - Workers Compensation Internal Service Allocation Expense 12,184 11,975 11,975 14,715 1000 General Fund Total $ 3,418,492 $ 2,805,810 $ 2,808,215 $ 2,860,258 2513 Fire Mutual Aid
53101 - Employee Training $ - $ - $ - $ 15,000
53101 - Employee Travel - - - 30,000
2513 Fire Mutual Aid Total $ - $ - $ - $ 45,000
OFD001 Office of the Fire Chief Total $ 3,418,492 $ 2,805,810 $ 2,808,215 $ 2,905,258 City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 271
390
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD002 Fire Administration Services
1000 General Fund
51010 - Salaries - Full Time $ 823,732 $ 957,132 $ 957,132 $ 1,000,177 51010 - Salaries - Overtime 12,735 12,850 17,850 9,850
51010 - Salaries - Part Time 55,428 91,098 91,098 171,851 51020 - Salaries - Skills & Certification Pays 12,461 11,688 11,688 11,160 51020 - Salaries - Skills & Certification Pays (non-PERS) 67 - - - 51040 - Leave Pay-Outs 6,972 21,312 21,312 22,255
51040 - Lump Sum Payments 759 - - -
51110 - Medicare Expense 13,282 15,562 15,562 17,323
51110 - Social Security 51,616 59,854 59,854 62,325
51120 - Dental Insurance Benefits 6,064 5,509 5,509 6,313 51120 - Life and AD&D 572 636 636 624
51120 - Medical Insurance Benefits 176,517 173,714 173,714 204,945 51120 - Vision Insurance Benefits 726 540 540 768
51130 - Other Benefits 24,317 16,403 16,403 20,524
51140 - Miscellaneous CalPERS Internal Loan 43,380 60,926 60,926 58,473 51140 - Miscellaneous CalPERS Normal Cost - Employer 83,235 97,754 97,754 98,702 51140 - Miscellaneous CalPERS UAL 32,316 - 5,957 16,489 53101 - Business Meeting 188 400 400 400
53101 - Conferences 3,674 3,500 3,500 5,000
53101 - Dues & Memberships 1,905 750 750 750
53101 - Employee Training 3,892 5,000 5,000 5,000
53101 - Employee Travel 9,055 7,500 7,500 10,000
53101 - Miscellaneous Reimbursements 394 - - -
53101 - Uniforms 1,477 1,000 1,000 1,000
53102 - Other Expense 3,631 5,000 5,000 3,350
53102 - Software Subscription 4,672 15,000 15,000 15,000 53102 - Special Events Expense 13,367 15,000 15,000 -
53103 - Advertising Services 380 10,919 10,919 -
53103 - Miscellaneous Services 1,382 2,500 2,500 2,500
53103 - Printing Expense 360 - - -
53103 - Rental/Lease Expense 3,823 - - -
53105 - Equipment Under $15k 6,607 2,500 2,500 2,500
53105 - Miscellaneous Materials/Supplies 2,372 3,000 3,000 3,000 53105 - Office Supplies 3,556 3,000 3,000 1,500
53105 - Promotional Items 13,668 30,000 30,000 -
55101 - Other Professional Services 2,000 - - -
57101 - Disability Internal Service Allocation Expense 4,678 5,088 5,088 5,400 57101 - Facilities-Internal Service Allocation Expense 48,983 54,463 54,463 76,706 57101 - Fleet Internal Service Allocation Expense 21,526 40,793 40,793 29,623 57101 - General Liability Internal Services Allocation Expense 33,698 31,957 31,957 41,611 57101 - IT Internal Services Allocation Expense 49,782 35,030 35,030 35,380 57101 - Unemployment Internal Services Allocation Expense 5,075 6,376 6,376 7,083 57101 - Workers Compensation Internal Service Allocation Expense 5,651 7,893 7,893 13,231 1000 General Fund Total $ 1,589,976 $ 1,811,647 $ 1,822,604 $ 1,960,813 OFD002 Fire Administration Services Total $ 1,589,976 $ 1,811,647 $ 1,822,604 $ 1,960,813 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 272
391
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD003 Emergency Management
1000 General Fund
51010 - Salaries - Full Time $ 178,848 $ 227,777 $ 227,777 $ 237,736 51010 - Salaries - Overtime 2,320 2,500 2,500 2,500
51010 - Salaries - Part Time 48,160 49,611 59,611 56,226 51020 - Salaries - Skills & Certification Pays - 2,604 2,604 2,604 51040 - Leave Pay-Outs 2,689 5,012 5,012 5,229
51110 - Medicare Expense 3,821 4,101 4,101 4,339
51110 - Social Security 9,852 14,279 14,279 14,894
51120 - Dental Insurance Benefits 741 827 827 827
51120 - Life and AD&D 116 120 120 120
51120 - Medical Insurance Benefits 20,407 21,191 21,191 18,785 51120 - Vision Insurance Benefits 149 156 156 156
51130 - Other Benefits 5,033 2,412 2,412 2,952
51140 - Fire CalPERS Normal Cost - Employer 87 - - -
51140 - Miscellaneous CalPERS Internal Loan 10,452 14,327 14,327 13,764 51140 - Miscellaneous CalPERS Normal Cost - Employer 17,780 22,982 22,982 23,212 51140 - Miscellaneous CalPERS UAL 7,788 - 1,418 3,871
53101 - Business Meeting 309 500 500 500
53101 - Conferences 2,657 2,500 2,500 3,500
53101 - Dues & Memberships 409 500 500 500
53101 - Employee Training - 4,000 4,000 2,000
53101 - Employee Travel 6,864 7,500 7,500 7,500
53101 - Licenses/Certifications 82 - - -
53101 - Uniforms 763 500 500 500
53102 - Other Expense 2,222 10,500 10,500 5,000
53102 - Special Events Expense 2,771 - - -
53103 - Printing Expense 795 - - -
53103 - Rental/Lease Expense 2,793 6,000 6,000 2,000
53105 - Books/Publications 3,714 500 500 1,000
53105 - Equipment Under $15k 250 3,000 3,000 3,000
53105 - Fuel & Oil 43 250 250 -
53105 - Miscellaneous Materials/Supplies 3,448 4,346 4,346 4,096 53105 - Office Supplies 568 1,000 1,000 500
53105 - Promotional Items 6,333 2,500 2,500 4,000
54103 - Telecommunication Services - 412 412 -
55101 - Other Professional Services 58,300 - - -
57101 - Disability Internal Service Allocation Expense 1,173 1,188 1,188 1,308 57101 - Facilities-Internal Service Allocation Expense 11,366 14,632 14,632 20,608 57101 - Fleet Internal Service Allocation Expense 39,926 25,351 25,351 18,409 57101 - General Liability Internal Services Allocation Expense 7,819 8,585 8,585 11,178 57101 - IT Internal Services Allocation Expense 74,265 58,943 58,943 59,532 57101 - Unemployment Internal Services Allocation Expense 1,262 1,682 1,682 1,767 57101 - Workers Compensation Internal Service Allocation Expense 1,601 1,998 1,998 2,441 1000 General Fund Total $ 537,977 $ 524,286 $ 535,704 $ 536,554 2513 Fire Mutual Aid
55101 - Other Professional Services $ - $ - $ 155,600 $ - 2513 Fire Mutual Aid Total $ - $ - $ 155,600 $ -
OFD003 Emergency Management Total $ 537,977 $ 524,286 $ 691,304 $ 536,554 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 273
392
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD004 Fire Communications
1000 General Fund
51010 - Salaries - Full Time $ 1,478,188 $ 1,594,743 $ 1,615,942 $ 1,719,479 51010 - Salaries - Overtime 373,159 303,017 412,350 303,017 51010 - Salaries - Part Time 36,130 124,080 49,080 123,984 51020 - Salaries - Skills & Certification Pays 48,156 56,729 57,323 20,016 51020 - Salaries - Skills & Certification Pays (non-PERS) 281 - - - 51020 - Uniform Allowance 5,400 5,400 5,400 4,320
51040 - Leave Pay-Outs 17,854 35,677 36,906 38,271
51110 - Medicare Expense 28,883 29,660 29,974 31,365
51110 - Social Security 119,212 119,331 120,681 126,658 51120 - Dental Insurance Benefits 7,091 7,242 7,242 9,637 51120 - Life and AD&D 1,017 960 960 780
51120 - Medical Insurance Benefits 203,129 205,527 205,527 252,425 51120 - Vision Insurance Benefits 960 972 972 1,320
51130 - Other Benefits 54,014 41,292 41,292 28,428
51140 - Miscellaneous CalPERS Internal Loan 76,944 102,332 103,712 100,944 51140 - Miscellaneous CalPERS Normal Cost - Employer 163,058 164,170 166,377 170,218 51140 - Miscellaneous CalPERS UAL 57,276 - 9,923 28,411 51140 - Pension Benefits 7 - - -
53101 - Business Meeting 1,126 500 500 500
53101 - Conferences 3,601 6,000 6,000 6,000
53101 - Dues & Memberships - 2,000 2,000 1,500
53101 - Employee Training 555 15,000 15,000 5,000
53101 - Employee Travel 9,332 6,000 6,000 6,000
53101 - Licenses/Certifications 51 2,000 2,000 2,000
53101 - Uniforms 6,304 10,000 10,000 7,500
53102 - Software Subscription 3,620 - 44,450 -
53103 - Maintenance & Repairs 7,165 4,000 4,000 4,000
53103 - Miscellaneous Services 792 10,000 10,000 5,000
53103 - Rental/Lease Expense 249 - - -
53105 - Equipment Under $15k 20,053 10,000 10,000 10,000 53105 - Miscellaneous Materials/Supplies 374 1,500 1,500 500 53105 - Office Supplies 309 1,500 1,500 500
53105 - Promotional Items 2,495 - - -
54103 - Telecommunication Services - 14,154 14,154 -
55101 - Other Professional Services 1,906 2,000 2,000 - 57101 - Disability Internal Service Allocation Expense 8,251 8,412 8,521 7,932 57101 - Fleet Internal Service Allocation Expense 7,019 32,498 32,498 23,599 57101 - General Liability Internal Services Allocation Expense 47,508 52,191 52,191 67,958 57101 - IT Internal Services Allocation Expense 81,828 57,210 57,210 57,782 57101 - Unemployment Internal Services Allocation Expense 9,386 12,161 12,285 12,891 57101 - Workers Compensation Internal Service Allocation Expense 10,197 41,242 41,373 14,977 1000 General Fund Total $ 2,892,877 $ 3,079,500 $ 3,196,843 $ 3,192,912 OFD004 Fire Communications Total $ 2,892,877 $ 3,079,500 $ 3,196,843 $ 3,192,912 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 274
393
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD018 Fire Community Engagement
1000 General Fund
51010 - Salaries - Overtime $ - $ - $ - $ 3,000
51010 - Salaries - Part Time - - - 33,928
51110 - Medicare Expense - - - 536
51110 - Social Security - - - 192
53101 - Conferences - - - 1,800
53101 - Dues & Memberships - - - 419
53101 - Employee Training - - - 3,000
53101 - Employee Travel - - - 4,300
53101 - Uniforms - - - 250
53102 - Special Events Expense - - - 12,000
53103 - Advertising Services - - - 5,000
53103 - Maintenance Services - - - 1,300
53105 - Miscellaneous Materials/Supplies - - - 4,000
53105 - Promotional Items - - - 27,000
57101 - Unemployment Internal Services Allocation Expense - - - 232 57101 - Workers Compensation Internal Service Allocation Expense - - - 280 1000 General Fund Total $ - $ - $ - $ 97,237
2513 Fire Mutual Aid
53102 - Special Events Expense $ - $ - $ - $ 15,000
60501 - Capital - Other Equipment & Miscellaneous - - - 600,000 2513 Fire Mutual Aid Total $ - $ - $ - $ 615,000
OFD018 Fire Community Engagement Total $ - $ - $ - $ 712,237 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 275
394
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD006 Airport Fire Operations
1000 General Fund
51010 - Salaries - Full Time $ 2,892,238 $ 3,639,795 $ 3,639,795 $ 3,644,525 51010 - Salaries - Overtime 1,520,809 1,304,045 1,304,045 1,358,247 51020 - Salaries - Skills & Certification Pays 1,423,293 1,093,100 1,093,100 1,267,033 51020 - Salaries - Skills & Certification Pays (non-PERS) 87,282 - - - 51020 - Uniform Allowance 33,758 33,156 33,156 31,200
51040 - Leave Pay-Outs - 103,701 103,701 105,042
51110 - Medicare Expense 92,248 87,252 87,252 88,947
51120 - Dental Insurance Benefits 29,332 30,876 30,876 28,956 51120 - Life and AD&D 3,319 4,200 4,200 4,056
51120 - Medical Insurance Benefits 594,075 647,904 647,904 659,358 51120 - Vision Insurance Benefits 4,325 4,542 4,542 4,410 51130 - Other Benefits 476,245 540,666 540,666 519,481
51130 - Survivor Benefits Safety 528 - - -
51140 - Fire CalPERS Normal Cost - Employer 832,861 1,003,434 1,003,434 934,492 51140 - Fire CalPERS POB 699,132 774,970 774,970 779,340 51140 - Fire CalPERS UAL 158,628 - - 83,675
53101 - Conferences - 1,000 1,000 1,000
53101 - Dues & Memberships - 500 500 1,000
53101 - Employee Training 12,420 114,513 114,513 82,513 53101 - Employee Travel - 3,500 3,500 35,000
53101 - Licenses/Certifications 2,304 4,000 4,000 4,000 53101 - Uniforms 3,654 5,000 5,000 5,000
53102 - Other Expense 1,943 7,500 7,500 7,500
53103 - Maintenance & Repairs 1,440 10,200 10,200 10,200 53103 - Miscellaneous Services 11,577 15,000 15,000 15,000 53103 - Printing Expense 386 - - -
53105 - Chemicals 166 - - -
53105 - Equipment Under $15k 21,961 51,000 51,000 51,000 53105 - Fuel & Oil 3,961 - - -
53105 - Miscellaneous Materials/Supplies 15,923 10,000 10,000 10,000 53105 - Office Supplies 1,739 1,500 1,500 1,500
57101 - Unemployment Internal Services Allocation Expense 23,578 29,589 29,589 29,990 57101 - Workers Compensation Internal Service Allocation Expense 152,985 262,856 262,856 157,394 57102 - OMB A-87 Indirect Costs 168,624 392,911 392,911 454,791 1000 General Fund Total $ 9,270,735 $ 10,176,710 $ 10,176,710 $ 10,374,650 6110 Workers Compensation
51010 - Salaries - Full Time $ 173,039 $ - $ - $ -
51110 - Medicare Expense 85 - - -
51120 - Life and AD&D 143 - - -
51130 - Other Benefits 10,593 - - -
51130 - Survivor Benefits Safety 23 - - -
51140 - Fire CalPERS Normal Cost - Employer 26,876 - - - 57101 - Unemployment Internal Services Allocation Expense 823 - - - 57101 - Workers Compensation Internal Service Allocation Expense 5,189 - - - 6110 Workers Compensation Total $ 216,771 $ - $ - $ -
OFD006 Airport Fire Operations Total $ 9,487,506 $ 10,176,710 $ 10,176,710 $ 10,374,650 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 276
395
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD007 Fire Prevention Bureau
1000 General Fund
51010 - Salaries - Full Time $ 1,810,459 $ 2,260,536 $ 2,177,877 $ 1,822,314 51010 - Salaries - Overtime 215,969 112,200 112,200 112,200 51010 - Salaries - Part Time 18,722 39,591 39,591 76,840 51020 - Salaries - Skills & Certification Pays 193,300 230,066 230,066 19,440 51020 - Salaries - Skills & Certification Pays (non-PERS) 42,638 - - - 51020 - Uniform Allowance 8,982 6,504 3,904 2,808
51040 - Leave Pay-Outs 10,696 51,530 47,058 40,524
51110 - Medicare Expense 36,608 36,163 34,965 29,443
51110 - Social Security 86,296 98,265 109,599 120,802
51120 - Dental Insurance Benefits 11,344 12,797 12,797 9,120 51120 - Life and AD&D 1,396 1,392 1,392 996
51120 - Medical Insurance Benefits 296,199 325,214 327,350 260,820 51120 - Vision Insurance Benefits 1,428 1,685 1,685 1,289 51130 - Other Benefits 103,952 130,306 128,806 17,971
51140 - Fire CalPERS Normal Cost - Employer 144,801 191,752 191,752 - 51140 - Fire CalPERS POB 152,316 148,083 148,083 -
51140 - Fire CalPERS UAL 34,560 - 6,795 -
51140 - Miscellaneous CalPERS Internal Loan 70,200 92,836 92,836 106,726 51140 - Miscellaneous CalPERS Normal Cost - Employer 131,148 148,971 115,121 180,037 51140 - Miscellaneous CalPERS UAL 52,320 - 9,150 19,778 53101 - Business Meeting 179 200 200 200
53101 - Conferences 1,615 2,500 2,500 2,500
53101 - Dues & Memberships 1,002 1,250 1,250 1,250
53101 - Employee Training 6,629 3,500 3,500 3,500
53101 - Employee Travel 5,322 5,000 5,000 5,000
53101 - Uniforms 7,547 20,530 20,530 20,530
53102 - Other Expense 1,080 2,000 2,000 1,000
53103 - Advertising Services 32,750 - - -
53103 - Miscellaneous Services 503 5,000 5,000 5,000
53105 - Books/Publications 1,553 2,500 2,500 2,500
53105 - Equipment Under $15k 6,567 5,000 5,000 5,000
53105 - Miscellaneous Materials/Supplies 240 1,000 1,000 500 53105 - Office Supplies 1,284 2,500 2,500 1,500
53105 - Promotional Items 3,626 5,000 5,000 5,000
55101 - Other Professional Services 274,941 180,000 180,000 280,000 57101 - Disability Internal Service Allocation Expense 7,224 7,896 9,724 8,736 57101 - Facilities-Internal Service Allocation Expense - 2,021 2,021 2,846 57101 - Fleet Internal Service Allocation Expense 239,572 88,514 88,514 64,276 57101 - General Liability Internal Services Allocation Expense 55,532 62,662 62,662 81,592 57101 - IT Internal Services Allocation Expense 826,982 619,278 619,278 625,471 57101 - Unemployment Internal Services Allocation Expense 11,619 14,467 13,971 12,064 57101 - Workers Compensation Internal Service Allocation Expense 36,578 52,388 44,081 27,337 1000 General Fund Total $ 4,945,679 $ 4,971,097 $ 4,867,258 $ 3,976,910 6110 Workers Compensation
51010 - Salaries - Full Time $ 15,540 $ - $ - $ -
51120 - Life and AD&D 7 - - -
51130 - Other Benefits 159 - - -
51140 - Fire CalPERS Normal Cost - Employer 1,975 - - - 57101 - Unemployment Internal Services Allocation Expense 58 - - - 57101 - Workers Compensation Internal Service Allocation Expense 423 - - - 6110 Workers Compensation Total $ 18,161 $ - $ - $ -
6310 Leave Liability Fund
51040 - Leave Pay-Outs $ 130,502 $ - $ - $ -
6310 Leave Liability Fund Total $ 130,502 $ - $ - $ -
OFD007 Fire Prevention Bureau Total $ 5,094,342 $ 4,971,097 $ 4,867,258 $ 3,976,910 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 277
396
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD008 Emergency Services
1000 General Fund
51010 - Salaries - Full Time $ 15,714,362 $ 16,975,655 $ 17,265,655 $ 18,878,803 51010 - Salaries - Overtime 8,764,689 8,020,867 8,695,867 8,696,910 51020 - Salaries - Skills & Certification Pays 4,699,252 4,344,996 4,344,996 5,170,634 51020 - Salaries - Skills & Certification Pays (non-PERS) 240,407 - - - 51020 - Uniform Allowance 174,252 143,640 143,640 153,468 51040 - Leave Pay-Outs 285,588 456,425 456,425 509,910
51040 - Lump Sum Beneficiary Payment 4,961 - - -
51040 - Lump Sum Payments 595 - - -
51110 - Medicare Expense 447,754 417,110 417,110 462,217 51120 - Dental Insurance Benefits 146,193 149,058 149,058 158,058 51120 - Life and AD&D 18,336 18,744 18,744 20,088
51120 - Medical Insurance Benefits 2,863,158 2,976,234 2,976,234 3,456,288 51120 - Vision Insurance Benefits 21,120 21,708 21,708 22,764 51130 - Other Benefits 2,657,507 2,532,568 2,532,568 2,744,698 51130 - Survivor Benefits Safety 2,882 - - -
51140 - Fire CalPERS Normal Cost - Employer 4,114,827 4,418,126 4,418,126 4,558,832 51140 - Fire CalPERS POB 3,206,316 3,412,196 3,412,196 3,801,827 51140 - Fire CalPERS UAL 727,404 - 177,156 693,640
51140 - Pension Benefits 35,603 - - -
53101 - Business Meeting - 250 250 250
53101 - Conferences 1,135 2,500 2,500 2,500
53101 - Dues & Memberships 111 714 714 1,500
53101 - Employee Training 314 5,000 5,000 5,000
53101 - Employee Travel 2,407 2,500 2,500 2,500
53101 - Licenses/Certifications 1,920 1,608 1,608 1,500 53101 - Uniforms 949 500 500 500
53102 - Other Expense 2,886 3,000 3,000 2,325
53102 - Software Subscription 398 - - -
53103 - Advertising Services 122 - - -
53103 - Printing Expense 26 - - -
53105 - Equipment Under $15k 1,887 1,000 1,000 1,000
53105 - Fuel & Oil 105 - - -
53105 - Miscellaneous Materials/Supplies 20 - - -
53105 - Office Supplies - 500 500 500
55101 - Environmental Remediation 125,716 250,000 250,000 150,000 55101 - Other Professional Services 2,181 8,000 8,000 - 57101 - Disability Internal Service Allocation Expense - 660 660 264 57101 - Facilities-Internal Service Allocation Expense 629,155 550,352 550,352 775,116 57101 - Fleet Internal Service Allocation Expense 498,117 932,795 932,795 677,368 57101 - General Liability Internal Services Allocation Expense 563,462 471,810 471,810 614,345 57101 - IT Internal Services Allocation Expense 2,028,496 1,883,655 1,883,655 1,902,491 57101 - Unemployment Internal Services Allocation Expense 119,544 149,752 149,752 165,248 57101 - Workers Compensation Internal Service Allocation Expense 761,217 1,420,843 1,420,843 815,458 1000 General Fund Total $ 48,865,374 $ 49,572,766 $ 50,714,922 $ 54,446,002 6110 Workers Compensation
51010 - Salaries - Full Time $ 615,630 $ - $ - $ -
51110 - Medicare Expense 3 - - -
51120 - Life and AD&D 392 - - -
51130 - Other Benefits 21,149 - - -
51130 - Survivor Benefits Safety 61 - - -
51140 - Fire CalPERS Normal Cost - Employer 124,386 - - - 57101 - Unemployment Internal Services Allocation Expense 2,867 - - - 57101 - Workers Compensation Internal Service Allocation Expense 16,911 - - - 6110 Workers Compensation Total $ 781,400 $ - $ - $ -
OFD008 Emergency Services Total $ 49,646,773 $ 49,572,766 $ 50,714,922 $ 54,446,002 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 278
397
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD009 Personnel Training & Develop
1000 General Fund
51010 - Salaries - Full Time $ 738,868 $ 911,787 $ 786,787 $ 886,188 51010 - Salaries - Overtime 820,334 1,554,168 904,168 1,631,876 51010 - Salaries - Part Time 98 - - -
51020 - Salaries - Skills & Certification Pays 293,730 384,679 384,679 440,404 51020 - Salaries - Skills & Certification Pays (non-PERS) 35,951 - - - 51020 - Uniform Allowance 6,821 5,088 5,088 5,088
51040 - Leave Pay-Outs 86,164 25,715 25,715 25,592
51110 - Medicare Expense 28,686 39,476 39,476 40,530
51110 - Social Security 7,205 5,610 5,610 6,300
51120 - Dental Insurance Benefits 5,947 5,820 5,820 5,820 51120 - Life and AD&D 970 732 732 576
51120 - Medical Insurance Benefits 121,427 114,720 114,720 124,002 51120 - Vision Insurance Benefits 886 840 840 840
51130 - Other Benefits 129,461 125,546 125,546 110,223
51130 - Survivor Benefits Safety 138 - - -
51140 - Fire CalPERS Normal Cost - Employer 248,619 233,260 233,260 211,806 51140 - Fire CalPERS POB 160,428 180,151 180,151 176,653 51140 - Fire CalPERS UAL 36,396 - 7,082 18,742
51140 - Miscellaneous CalPERS Internal Loan 4,140 5,685 5,685 5,880 51140 - Miscellaneous CalPERS Normal Cost - Employer 12,480 9,123 9,123 9,924 51140 - Miscellaneous CalPERS UAL 3,084 - 546 1,656
53101 - Business Meeting 2,131 1,000 1,000 1,000
53101 - Conferences 9,077 15,000 15,000 15,000
53101 - Dues & Memberships 241 750 750 750
53101 - Employee Training 51,360 46,750 46,750 46,750
53101 - Employee Travel 39,593 55,000 55,000 55,000
53101 - Licenses/Certifications 4,260 2,500 2,500 2,500 53101 - Miscellaneous Reimbursements 160 - - -
53101 - Uniforms 4,224 5,000 5,000 5,000
53102 - Other Expense 4,292 3,000 3,000 3,000
53102 - Software Subscription 3,571 - - -
53103 - Miscellaneous Services 2,051 - - -
53103 - Rental/Lease Expense 67,273 65,000 65,000 65,000 53105 - Books/Publications 2,112 - - -
53105 - Chemicals - 2,500 2,500 2,500
53105 - Equipment Under $15k 113,687 125,000 125,000 125,000 53105 - Materials 20,980 - - -
53105 - Miscellaneous Materials/Supplies 8,786 5,000 5,000 5,000 53105 - Office Supplies 749 1,500 1,500 1,500
53105 - Promotional Items 948 - - -
54103 - City Utilities Service 14,885 10,965 10,965 16,294 54103 - Electric Services 17,375 13,390 13,390 18,792
57101 - Disability Internal Service Allocation Expense 480 480 480 540 57101 - Facilities-Internal Service Allocation Expense 17,809 14,545 14,545 20,485 57101 - Fleet Internal Service Allocation Expense 38,510 49,782 49,782 36,150 57101 - General Liability Internal Services Allocation Expense 30,036 30,281 30,281 39,429 57101 - IT Internal Services Allocation Expense 24,151 18,210 18,210 18,392 57101 - Unemployment Internal Services Allocation Expense 8,173 14,781 14,781 15,108 57101 - Workers Compensation Internal Service Allocation Expense 48,938 186,585 186,585 34,836 1000 General Fund Total $ 3,277,683 $ 4,269,419 $ 3,502,047 $ 4,230,126 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 279
398
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
6110 Workers Compensation
51010 - Salaries - Full Time $ 42,688 $ - $ - $ -
51110 - Medicare Expense 172 - - -
51110 - Social Security 460 - - -
51120 - Life and AD&D 2 - - -
51130 - Other Benefits 146 - - -
51140 - Fire CalPERS Normal Cost - Employer 440 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 759 - - - 57101 - Unemployment Internal Services Allocation Expense 52 - - - 57101 - Workers Compensation Internal Service Allocation Expense 1,368 - - - 6110 Workers Compensation Total $ 46,087 $ - $ - $ -
2513 Fire Mutual Aid
53101 - Employee Training $ - $ - $ - $ 50,000
53105 - Equipment Under $15k - - - 50,000
2513 Fire Mutual Aid Total $ - $ - $ - $ 100,000
OFD009 Personnel Training & Develop Total $ 3,323,770 $ 4,269,419 $ 3,502,047 $ 4,330,126 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 280
399
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD010 Fire Strike Team
2513 Fire Mutual Aid
51010 - Salaries - Full Time $ 49,286 $ - $ 125,000 $ - 51010 - Salaries - Overtime 2,286,101 1,540,000 2,040,000 1,540,000 51020 - Salaries - Skills & Certification Pays 254 - 500 153,996 51110 - Medicare Expense 31,998 22,332 28,332 22,332
51110 - Social Security 3,462 - 8,500 -
51120 - Life and AD&D 791 - 850 -
51130 - Other Benefits 49,795 - 40,000 -
51130 - Survivor Benefits Safety 116 - - -
51140 - Fire CalPERS Normal Cost - Employer 173,935 - 150,050 - 51140 - Miscellaneous CalPERS Normal Cost - Employer 2,197 - 4,100 - 53101 - Employee Training 255 25,000 25,000 10,000
53101 - Employee Travel 72,686 100,000 100,000 100,000
53101 - Miscellaneous Reimbursements 593 - - -
53101 - Uniforms 8,117 - - -
53102 - Other Expense 7,502 5,000 5,000 5,000
53102 - Software Subscription 800 - - -
53103 - Maintenance & Repairs 650 - - -
53103 - Rental/Lease Expense 41,351 50,000 50,000 50,000 53105 - Equipment Under $15k 269,007 50,000 197,320 50,000 53105 - Fuel & Oil 9,779 10,000 10,000 10,000
53105 - Miscellaneous Materials/Supplies 82 25,000 25,000 5,000 53105 - Promotional Items 24,037 - - -
55101 - Medical Services 49,006 - - -
55101 - Other Professional Services 21,500 - - -
57101 - Disability Internal Service Allocation Expense 127 - - - 57101 - Unemployment Internal Services Allocation Expense 5,660 9,240 9,240 9,240 57101 - Workers Compensation Internal Service Allocation Expense 31,793 154,776 154,776 - 60501 - Capital - Office Equipment & Furniture 680 - - - 60501 - Capital - Other Equipment & Miscellaneous 19,678 - 28,441 - 2513 Fire Mutual Aid Total $ 3,161,239 $ 1,991,348 $ 3,002,109 $ 1,955,568 OFD010 Fire Strike Team Total $ 3,161,239 $ 1,991,348 $ 3,002,109 $ 1,955,568 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 281
400
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD011 Fire Station No. 9
1000 General Fund
51010 - Salaries - Full Time $ 3,086,610 $ 3,256,288 $ 3,256,288 $ 3,468,855 51010 - Salaries - Overtime 1,171,563 1,456,565 1,456,565 1,529,393 51020 - Salaries - Skills & Certification Pays 938,413 879,973 879,973 925,437 51020 - Salaries - Skills & Certification Pays (non-PERS) 42,879 - - - 51020 - Uniform Allowance 33,578 29,448 29,448 28,248
51040 - Leave Pay-Outs 6,108 88,295 88,295 93,347
51040 - Lump Sum Payments 65 - - -
51110 - Medicare Expense 80,882 79,320 79,320 83,695
51120 - Dental Insurance Benefits 26,977 28,830 28,830 30,996 51120 - Life and AD&D 3,348 3,816 3,816 3,660
51120 - Medical Insurance Benefits 509,292 556,176 556,176 608,208 51120 - Vision Insurance Benefits 3,906 4,272 4,272 4,614 51130 - Other Benefits 500,317 489,936 489,936 505,296
51130 - Survivor Benefits Safety 528 - - -
51140 - Fire CalPERS Normal Cost - Employer 751,679 853,795 853,795 833,708 51140 - Fire CalPERS POB 649,068 659,434 659,434 695,319 51140 - Fire CalPERS UAL 147,252 - 27,981 73,720
53101 - Employee Training - 2,500 2,500 2,500
53101 - Employee Travel - 2,500 2,500 2,500
53101 - Licenses/Certifications 2,173 2,500 2,500 2,500 53101 - Uniforms 1,973 4,000 4,000 4,000
53102 - Other Expense 2,430 2,000 2,000 2,000
53102 - Software Subscription 160 - - -
53102 - Special Events Expense 1,264 1,500 1,500 4,500
53103 - Maintenance & Repairs 4,819 13,000 13,000 10,000 53103 - Miscellaneous Services 11,449 9,500 9,500 9,500 53103 - Rental/Lease Expense 370 - - -
53105 - Chemicals 2,676 5,000 5,000 5,000
53105 - Equipment Under $15k 60,131 50,000 50,000 50,000 53105 - Miscellaneous Materials/Supplies 16,385 40,833 40,833 40,833 53105 - Office Supplies 754 2,500 2,500 2,500
53105 - Promotional Items 259 - - -
54103 - City Internet Services 32,160 31,800 31,800 17,160 54103 - City Utilities Service 13,695 14,420 14,420 14,853 54103 - Electric Services 150 530 530 546
55101 - Other Professional Services 1,080 - - -
57101 - Disability Internal Service Allocation Expense - - - 132 57101 - Facilities-Internal Service Allocation Expense 124,791 106,051 106,051 149,362 57101 - Fleet Internal Service Allocation Expense 102,739 179,096 179,096 130,054 57101 - General Liability Internal Services Allocation Expense 90,161 82,557 82,557 107,498 57101 - IT Internal Services Allocation Expense 125,997 91,274 91,274 92,187 57101 - Unemployment Internal Services Allocation Expense 21,501 28,260 28,260 29,943 57101 - Workers Compensation Internal Service Allocation Expense 137,112 264,340 264,340 149,805 1000 General Fund Total $ 8,706,695 $ 9,320,309 $ 9,348,290 $ 9,711,869 OFD011 Fire Station No. 9 Total $ 8,706,695 $ 9,320,309 $ 9,348,290 $ 9,711,869 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 282
401
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD014 Fire Station No. 11
1000 General Fund
51010 - Salaries - Full Time $ 2,664,484 $ 3,075,085 $ 3,075,085 $ 3,311,284 51010 - Salaries - Overtime 1,876,454 1,456,565 1,456,565 1,529,393 51020 - Salaries - Skills & Certification Pays 674,049 758,913 758,913 884,190 51020 - Salaries - Skills & Certification Pays (non-PERS) 35,986 - - - 51020 - Uniform Allowance 30,100 27,048 27,048 28,248
51040 - Leave Pay-Outs 5,200 82,057 82,057 88,963
51040 - Lump Sum Payments 65 - - -
51110 - Medicare Expense 78,082 75,191 75,191 80,824
51120 - Dental Insurance Benefits 25,557 24,300 24,300 27,510 51120 - Life and AD&D 3,473 3,504 3,504 3,660
51120 - Medical Insurance Benefits 490,017 491,892 491,892 613,566 51120 - Vision Insurance Benefits 3,754 3,582 3,582 4,044 51130 - Other Benefits 480,388 470,537 470,537 513,096
51130 - Survivor Benefits Safety 549 - - -
51140 - Fire CalPERS Normal Cost - Employer 752,511 793,449 793,449 795,080 51140 - Fire CalPERS POB 615,048 612,790 612,790 663,086 51140 - Fire CalPERS UAL 139,548 - 26,426 70,297
53101 - Employee Training - 2,500 2,500 2,500
53101 - Employee Travel - 2,500 2,500 2,500
53101 - Licenses/Certifications 1,196 2,500 2,500 2,500 53101 - Uniforms 1,105 4,000 4,000 4,000
53102 - Other Expense 1,719 2,000 2,000 2,000
53102 - Software Subscription 160 - - -
53102 - Special Events Expense 1,118 1,500 1,500 4,500
53103 - Maintenance & Repairs 5,282 13,000 13,000 10,000 53103 - Maintenance Services 35 - - -
53103 - Miscellaneous Services 9,775 9,500 9,500 9,500
53103 - Rental/Lease Expense 95,841 91,000 91,000 96,000 53105 - Chemicals 2,676 - - -
53105 - Equipment Under $15k 27,465 50,000 50,000 50,000 53105 - Miscellaneous Materials/Supplies 12,083 40,833 40,833 35,833 53105 - Office Supplies 653 2,500 2,500 2,500
53105 - Promotional Items 259 - - -
54103 - City Utilities Service 11,933 5,000 5,000 12,150 57101 - Facilities-Internal Service Allocation Expense 124,791 106,051 106,051 149,362 57101 - Fleet Internal Service Allocation Expense 102,739 179,096 179,096 130,054 57101 - General Liability Internal Services Allocation Expense 89,605 82,557 82,557 107,498 57101 - IT Internal Services Allocation Expense 125,422 91,274 91,274 92,187 57101 - Unemployment Internal Services Allocation Expense 22,093 27,155 27,155 28,990 57101 - Workers Compensation Internal Service Allocation Expense 138,962 257,760 257,760 142,978 1000 General Fund Total $ 8,650,177 $ 8,845,639 $ 8,872,065 $ 9,498,293 6110 Workers Compensation
51010 - Salaries - Full Time $ 244,083 $ - $ - $ -
51110 - Medicare Expense 4 - - -
51120 - Life and AD&D 151 - - -
51130 - Other Benefits 10,938 - - -
51130 - Survivor Benefits Safety 25 - - -
51140 - Fire CalPERS Normal Cost - Employer 39,416 - - - 57101 - Unemployment Internal Services Allocation Expense 1,206 - - - 57101 - Workers Compensation Internal Service Allocation Expense 7,073 - - - 6110 Workers Compensation Total $ 302,896 $ - $ - $ -
OFD014 Fire Station No. 11 Total $ 8,953,073 $ 8,845,639 $ 8,872,065 $ 9,498,293 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 283
402
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD016 Ontario Ranch Auxiliary
1000 General Fund
51010 - Salaries - Full Time $ 1,171,406 $ 1,346,600 $ 1,348,954 $ 1,449,863 51010 - Salaries - Overtime 82,327 - - -
51020 - Salaries - Skills & Certification Pays 187,401 141,956 142,022 162,451 51020 - Salaries - Skills & Certification Pays (non-PERS) 15,771 - - - 51020 - Uniform Allowance 5,552 5,256 5,256 4,908
51040 - Leave Pay-Outs 73,904 32,724 32,860 35,508
51040 - Lump Sum Payments 3,285 - - -
51110 - Medicare Expense 22,751 21,642 21,680 23,403
51110 - Social Security 46,473 51,433 51,584 54,235
51120 - Dental Insurance Benefits 7,887 8,123 8,123 8,722 51120 - Life and AD&D 842 972 972 936
51120 - Medical Insurance Benefits 176,218 182,297 182,297 204,153 51120 - Vision Insurance Benefits 1,952 1,068 1,068 1,776 51130 - Other Benefits 61,863 96,397 96,397 92,434
51130 - Survivor Benefits Safety 54 - - -
51140 - Fire CalPERS Normal Cost - Employer 119,038 147,973 147,973 151,633 51140 - Fire CalPERS POB 116,280 117,868 117,868 129,985 51140 - Fire CalPERS UAL 28,080 - 4,121 13,421
51140 - Miscellaneous CalPERS Internal Loan 35,484 50,826 50,978 49,229 51140 - Miscellaneous CalPERS Normal Cost - Employer 71,821 81,472 81,717 83,021 51140 - Miscellaneous CalPERS UAL 28,824 - 5,399 13,835 51140 - Pension Benefits 1 - - -
57101 - Disability Internal Service Allocation Expense 4,247 4,464 4,479 4,728 57101 - General Liability Internal Services Allocation Expense 30,792 31,638 31,638 41,196 57101 - IT Internal Services Allocation Expense 31,886 34,681 34,681 35,028 57101 - Unemployment Internal Services Allocation Expense 7,763 8,121 8,136 8,758 57101 - Workers Compensation Internal Service Allocation Expense 27,107 25,206 25,221 33,406 1000 General Fund Total $ 2,359,010 $ 2,390,717 $ 2,403,424 $ 2,602,629 OFD016 Ontario Ranch Auxiliary Total $ 2,359,010 $ 2,390,717 $ 2,403,424 $ 2,602,629 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 284
403
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD017 Ambulance Services
1000 General Fund
51010 - Salaries - Overtime $ 16,001 $ - $ - $ -
51110 - Medicare Expense 212 - - -
51120 - Life and AD&D 7 - - -
51130 - Other Benefits 445 - - -
51130 - Survivor Benefits Safety 1 - - -
51140 - Fire CalPERS Normal Cost - Employer 1,598 - - - 53101 - Employee Training 207 - - -
53102 - Software Subscription 240 - - -
53103 - Advertising Services 105 - - -
53103 - Miscellaneous Services 3,750 - - -
53105 - Equipment Under $15k 54,746 - - -
53105 - Miscellaneous Materials/Supplies 31,647 - - -
55101 - Other Professional Services 60,000 - - -
57101 - Fleet Internal Service Allocation Expense 55,346 - - - 57101 - General Liability Internal Services Allocation Expense 62,607 - - - 57101 - Unemployment Internal Services Allocation Expense 49 - - - 57101 - Workers Compensation Internal Service Allocation Expense 290 - - - 60501 - Capital - Other Equipment & Miscellaneous 97,909 - - - 1000 General Fund Total $ 385,160 $ - $ - $ -
OFD017 Ambulance Services Total $ 385,160 $ - $ - $ -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 285
404
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD012 E.M.S. Technical Services
1000 General Fund
51010 - Salaries - Full Time $ 511,439 $ 572,311 $ 572,311 $ 599,781 51010 - Salaries - Overtime 52,684 73,015 73,015 73,015 51010 - Salaries - Part Time 36,627 64,692 89,692 101,559 51020 - Salaries - Skills & Certification Pays 4,435 4,812 4,812 7,416 51020 - Salaries - Skills & Certification Pays (non-PERS) 31 - - - 51040 - Leave Pay-Outs 9,774 12,698 12,698 13,298
51040 - Lump Sum Payments 41 - - -
51110 - Medicare Expense 9,150 10,374 10,374 11,322
51110 - Social Security 32,399 38,691 38,691 40,614
51120 - Dental Insurance Benefits 3,194 2,955 2,955 3,280 51120 - Life and AD&D 342 324 324 324
51120 - Medical Insurance Benefits 41,005 39,647 39,647 54,047 51120 - Vision Insurance Benefits 390 372 372 516
51130 - Other Benefits 27,429 19,312 19,312 20,499
51130 - Survivor Benefits Safety 4 - - -
51140 - Fire CalPERS Normal Cost - Employer 5,873 - - - 51140 - Miscellaneous CalPERS Internal Loan 26,016 36,305 36,305 34,957 51140 - Miscellaneous CalPERS Normal Cost - Employer 53,423 58,238 58,238 59,009 51140 - Miscellaneous CalPERS UAL 19,392 - 3,563 9,858
53101 - Business Meeting 120 200 200 200
53101 - Conferences 5,698 6,750 6,750 6,750
53101 - Dues & Memberships 784 500 500 500
53101 - Employee Training 2,476 2,500 2,500 2,500
53101 - Employee Travel 13,260 12,300 12,300 12,300
53101 - Licenses/Certifications 14,576 28,575 30,575 30,575 53101 - Miscellaneous Reimbursements 123 - - -
53101 - Uniforms 1,420 1,800 1,800 1,800
53102 - Other Expense 1,712 4,505 2,505 2,505
53103 - Advertising Services 22 1,000 1,000 1,000
53103 - Maintenance & Repairs 6,850 20,350 20,350 20,350 53103 - Maintenance Services - - - 30,000
53103 - Miscellaneous Services 11,394 15,000 15,000 15,000 53103 - Postage Expenses 191 - - -
53105 - Books/Publications 412 - - -
53105 - Equipment Under $15k 56,082 49,878 49,878 49,878 53105 - Medical Supplies - - 70,000 70,000
53105 - Miscellaneous Materials/Supplies 115,908 132,000 62,000 62,000 53105 - Office Supplies 1,215 4,582 3,582 4,582
55101 - Medical Services 17,951 17,380 18,380 18,720
57101 - Disability Internal Service Allocation Expense 2,995 3,024 3,024 3,252 57101 - Fleet Internal Service Allocation Expense 32,750 13,980 13,980 10,152 57101 - General Liability Internal Services Allocation Expense 16,257 14,988 14,988 19,516 57101 - IT Internal Services Allocation Expense 16,834 16,429 16,429 16,593 57101 - Unemployment Internal Services Allocation Expense 3,292 4,276 4,276 4,650 57101 - Workers Compensation Internal Service Allocation Expense 4,547 11,355 11,355 5,824 1000 General Fund Total $ 1,160,517 $ 1,295,118 $ 1,323,681 $ 1,418,142 2522 Opioid Settlement
53101 - Conferences $ - $ 12,000 $ 12,000 $ -
53101 - Employee Travel 783 19,200 19,200 -
53101 - Miscellaneous Reimbursements 81 - - -
53103 - Advertising Services 1,017 25,000 25,000 1,000
53103 - Miscellaneous Services 12,000 13,700 13,700 -
53105 - Equipment Under $15k 377 - - -
53105 - Miscellaneous Materials/Supplies 1,726 28,300 28,300 20,000 2522 Opioid Settlement Total $ 15,984 $ 98,200 $ 98,200 $ 21,000 OFD012 E.M.S. Technical Services Total $ 1,176,501 $ 1,393,318 $ 1,421,881 $ 1,439,142 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 286
405
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD013 Operations Support Services
1000 General Fund
51010 - Salaries - Full Time $ 149,942 $ 363,048 $ 198,048 $ 189,924 51010 - Salaries - Overtime 6,506 10,000 10,000 10,000
51020 - Salaries - Skills & Certification Pays 70,917 181,365 181,365 80,589 51020 - Salaries - Skills & Certification Pays (non-PERS) 6,761 - - - 51020 - Uniform Allowance 1,272 2,148 2,148 984
51040 - Leave Pay-Outs 7,418 10,621 10,621 5,927
51110 - Medicare Expense 3,618 7,151 7,151 4,050
51120 - Dental Insurance Benefits 1,252 2,424 2,424 1,164 51120 - Life and AD&D 104 288 288 120
51120 - Medical Insurance Benefits 22,173 45,648 45,648 24,870 51120 - Vision Insurance Benefits 184 348 348 168
51130 - Other Benefits 4,833 34,812 34,812 16,735
51130 - Survivor Benefits Safety 16 - - -
51140 - Fire CalPERS Normal Cost - Employer 32,873 102,362 102,362 52,396 51140 - Fire CalPERS POB 37,248 79,057 79,057 43,698
51140 - Fire CalPERS UAL 8,448 - 3,120 4,633
53101 - Business Meeting - 250 250 250
53101 - Conferences 625 1,200 1,200 1,200
53101 - Dues & Memberships 72 250 250 250
53101 - Employee Training 286 2,500 2,500 2,500
53101 - Employee Travel 490 1,500 1,500 1,500
53101 - Miscellaneous Reimbursements 324 - - -
53101 - Uniforms 20,156 30,000 30,000 30,000
53102 - Other Expense 21,413 15,000 15,000 15,000
53102 - Software Subscription 1,015 - - -
53103 - Maintenance & Repairs 66,866 74,130 74,130 74,130 53103 - Maintenance Services 3,309 - - -
53103 - Miscellaneous Services 92,114 125,000 125,000 100,000 53103 - Postage Expenses 98 - - -
53103 - Printing Expense 312 - - -
53105 - Chemicals 20,727 25,000 25,000 25,000
53105 - Equipment Under $15k 271,708 420,000 420,000 400,000 53105 - Miscellaneous Materials/Supplies 134,748 175,000 175,000 150,000 53105 - Office Supplies 6,624 6,650 6,650 6,650
54103 - City Internet Services 66,480 65,400 65,400 66,480 54103 - City Utilities Service 61,793 30,900 30,900 61,827 54103 - Electric Services 174,789 148,320 148,320 152,770 54103 - Natural Gas Services 24,715 26,780 26,780 27,583 55101 - Property Management Services 7,436 16,225 16,225 16,225 57101 - Fleet Internal Service Allocation Expense 110,661 42,657 42,657 30,976 57101 - General Liability Internal Services Allocation Expense 3,161 3,005 3,005 3,913 57101 - IT Internal Services Allocation Expense 144,401 153,031 153,031 154,561 57101 - Unemployment Internal Services Allocation Expense 1,004 2,232 2,232 1,200 57101 - Workers Compensation Internal Service Allocation Expense 6,297 14,148 14,148 8,208 60501 - Capital - Other Equipment & Miscellaneous 506,107 - 63,947 - 1000 General Fund Total $ 2,101,298 $ 2,218,450 $ 2,120,517 $ 1,765,481 6010 Equipment Services
53105 - Equipment Under $15k $ - $ 385,000 $ 385,000 $ 470,000 6010 Equipment Services Total $ - $ 385,000 $ 385,000 $ 470,000 2513 Fire Mutual Aid
53105 - Equipment Under $15k $ - $ 52,500 $ 672,500 $ - 60501 - Capital - Other Equipment & Miscellaneous 563,254 138,000 398,000 - 2513 Fire Mutual Aid Total $ 563,254 $ 190,500 $ 1,070,500 $ - OFD013 Operations Support Services Total $ 2,664,552 $ 2,793,950 $ 3,576,017 $ 2,235,481 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 287
406
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
OFD015 Personnel & Professional Standards
1000 General Fund
51010 - Salaries - Full Time $ 378,907 $ 449,736 $ 449,736 $ 430,170 51010 - Salaries - Overtime 206,229 301,400 211,400 200,000 51020 - Salaries - Skills & Certification Pays 161,078 147,687 147,687 130,094 51020 - Salaries - Skills & Certification Pays (non-PERS) 5,259 - - - 51020 - Uniform Allowance 3,223 3,120 3,120 3,120
51040 - Leave Pay-Outs - 12,485 12,485 11,887
51110 - Medicare Expense 10,926 12,596 12,596 10,733
51110 - Social Security 3,541 3,963 3,963 4,437
51120 - Dental Insurance Benefits 2,718 2,730 2,730 3,492 51120 - Life and AD&D 383 336 336 336
51120 - Medical Insurance Benefits 53,631 55,866 55,866 59,676 51120 - Vision Insurance Benefits 395 396 396 396
51130 - Other Benefits 34,060 59,379 59,379 61,993
51130 - Survivor Benefits Safety 51 - - -
51140 - Fire CalPERS Normal Cost - Employer 109,323 111,401 111,401 97,072 51140 - Fire CalPERS POB 71,664 86,045 86,045 80,970
51140 - Fire CalPERS UAL 16,260 - 3,334 8,580
51140 - Miscellaneous CalPERS Internal Loan 2,856 4,020 4,020 4,140 51140 - Miscellaneous CalPERS Normal Cost - Employer 6,213 6,453 6,453 6,975 51140 - Miscellaneous CalPERS UAL 2,136 - 384 1,164
53101 - Business Meeting 3,874 3,000 3,000 2,000
53101 - Conferences 4,785 6,000 6,000 6,000
53101 - Dues & Memberships 788 350 350 350
53101 - Employee Training 23,535 30,500 30,500 25,500
53101 - Employee Travel 12,297 12,250 12,250 12,250
53101 - Licenses/Certifications - 141 141 141
53101 - Uniforms 19,095 7,000 7,000 7,000
53102 - Other Expense 12,628 3,000 3,000 2,000
53102 - Software Subscription 3,795 - - -
53103 - Advertising Services 334 - - -
53103 - Maintenance & Repairs 3,485 6,000 6,000 6,000
53103 - Maintenance Services 140 - - -
53103 - Miscellaneous Services 10,401 25,000 25,000 25,000 53103 - Printing Expense 14 - - -
53103 - Rental/Lease Expense - 6,000 6,000 6,000
53105 - Equipment Under $15k 27,541 30,000 30,000 30,000 53105 - Miscellaneous Materials/Supplies 10,730 2,500 2,500 2,500 53105 - Office Supplies 1,284 1,150 1,150 650
53105 - Promotional Items 8,506 - - -
55101 - Medical Services 27,019 70,000 70,000 50,000
55101 - Other Professional Services 27,230 70,000 70,000 - 57101 - Disability Internal Service Allocation Expense 334 324 324 372 57101 - General Liability Internal Services Allocation Expense 5,825 8,306 8,306 10,815 57101 - IT Internal Services Allocation Expense 6,032 9,105 9,105 9,196 57101 - Unemployment Internal Services Allocation Expense 3,593 4,509 4,509 3,786 57101 - Workers Compensation Internal Service Allocation Expense 19,782 44,730 44,730 16,167 1000 General Fund Total $ 1,301,897 $ 1,597,478 $ 1,511,196 $ 1,330,962 6110 Workers Compensation
51010 - Salaries - Full Time $ 15,540 $ - $ - $ -
51110 - Medicare Expense 26 - - -
51120 - Life and AD&D 10 - - -
51130 - Other Benefits 842 - - -
51130 - Survivor Benefits Safety 1 - - -
51140 - Fire CalPERS Normal Cost - Employer 2,646 - - - 57101 - Unemployment Internal Services Allocation Expense 82 - - - 57101 - Workers Compensation Internal Service Allocation Expense 490 - - - 6110 Workers Compensation Total $ 19,637 $ - $ - $ -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 288
407
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Fire Department
6111 General Liability
55101 - Other Professional Services $ - $ - $ - $ 150,000 6111 General Liability Total $ - $ - $ - $ 150,000
2513 Fire Mutual Aid
55101 - Medical Services $ - $ 400,000 $ 400,000 $ 366,403 2513 Fire Mutual Aid Total $ - $ 400,000 $ 400,000 $ 366,403 OFD015 Personnel & Professional Standards Total $ 1,321,534 $ 1,997,478 $ 1,911,196 $ 1,847,365 Grand Total $ 104,719,477 $ 105,943,994 $ 108,314,885 $ 111,725,809 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 289
408
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
OFD005 Fire Grants and Projects
2400 Grants Fund
GR2320 Riverside UASI FY21 - FD
53105 - Equipment Under $15k $ 53,442 $ - $ 30,480 $ -
60501 - Capital - Other Equipment & Miscellaneous 195,287 - 221,552 - GR2422 Homeland Security FY22 - FD
53105 - Equipment Under $15k 16,498 - - -
GR2517 Homeland Security FY23 - FD
53105 - Equipment Under $15k 22,734 - 3,088 -
GR2601 Emergency Management Performance Grant (EMPG) FY24 51010 - Salaries - Overtime - - 21,626 -
GR2608 Homeland Security Grant Program (HSGP) FY24
53105 - Equipment Under $15k - - 21,267 -
GR2512 Emergency Management Performance Grant (EMPG) FY23 51010 - Salaries - Full Time 25,843 - - -
2400 Grants Fund Total $ 313,805 $ - $ 298,013 $ -
OFD005 Fire Grants and Projects Total $ 313,805 $ - $ 298,013 $ - Grand Total $ 313,805 $ - $ 298,013 $ -
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Fire Department
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 290
409
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Administrative Assistant 3.00 3.00 3.00
Administrative Officer 1.00 1.00 -
Administrative Technician 3.00 3.00 2.00
Chief Deputy - - 1.00
Community Information Specialist 1.00 1.00 1.00
Community Information Supervisor 1.00 1.00 1.00
Departmental Administrator - - 1.00
Deputy Fire Chief 4.00 4.00 3.00
Deputy Fire Marshal 1.00 1.00 1.00
Emergency Management Coordinator 1.00 1.00 1.00
Emergency Manager 1.00 1.00 1.00
EMS Director 1.00 1.00 1.00
EMS Nurse 2.00 2.00 2.00
Fire Administrative Director 1.00 1.00 1.00
Fire Battalion Chief 6.00 6.00 6.00
Fire Captain 50.00 50.00 50.00
Fire Chief 1.00 1.00 1.00
Fire Communications Manager 1.00 1.00 1.00
Fire Dispatch Supervisor 5.00 5.00 5.00
Fire Dispatcher 1.00 1.00 1.00
Fire Engineer - 56 hr 54.00 54.00 54.00
Fire Investigation Supervisor - 56 hr 4.00 4.00 4.00
Fire Marshal - 1.00 1.00
Fire Protection Analyst 1.00 1.00 1.00
Fire Safety Specialist 5.00 5.00 6.00
Fire Safety Technician 3.00 3.00 2.00
Firefighter - 56 hr 93.00 93.00 93.00
Management Analyst 3.00 3.00 3.00
Management Assistant - - 1.00
Permit Technician 1.00 1.00 1.00
Plan Checker 1.00 1.00 1.00
Senior Administrative Assistant 1.00 1.00 1.00
Senior Deputy Fire Chief 1.00 - -
Senior Fire Business Analyst 1.00 1.00 1.00
Senior Fire Dispatcher 9.00 9.00 9.00
Senior Fire Safety Specialist 2.00 2.00 2.00
Senior Management Analyst 1.00 1.00 1.00
Senior Permit Technician 1.00 1.00 1.00
Total Positions 265.00 265.00 265.00
City of Ontario
Ontario Fire Department
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 291
410
292
411
ONTARIO
POLICE DEPARTMENT
293
412
CITY OF ONTARIO
ONTARIO POLICE DEPARTMENT
Chief of Police
Detective
Bureau
Traffic
Division
Investigations
Bureau
Special Operations
Bureau
Administrative
Services
Forensics
Community
Engagement
Team
ICAC
Evidence
Fiscal
Services
Patrol
Ontario
Ranch
Ontario Mills
Air
Support
K-9
S.W.A.T.
Career
Criminal
Division
Communications
Records
Airport Bureau
Airport
Operations
Gangs/Crime
Suppression
Unit
Field Operations
Bureau
Deputy Chief
Personnel
and Training
PIO and
Social Media
Internal
Affairs
Command
Support
Real Time
Information
Center
COAST
294
413
including
SWORN PERSONNEL
•Air Support
•SWAT
•Community Engagement
Team (CET)
•Crime Prevention
•Career Criminal Division
(CCD)
•K9 Patrol
•Ontario Mills Substation
Officers
•School Resource Officers
•Police Records
•Fiscal Services
•Emergency
Communications
210K 15,197
FY 2026-27 BUDGET
POLICE REPORTS
TAKEN
CALLS FOR
SERVICE IN 2025
AIRPORT OPERATIONS
BUREAU
SPECIAL
OPERATIONS
FIELD
OPERATIONS
INVESTIGATIONS
BUREAU
ADMINISTRATIVE
SERVICES
•Citywide Patrol Officers
•Community Service
Officers
•Traffic Division
•Detectives
•Forensics
•Evidence
•Real Time Information
Center
•Airport Patrol Officer
•K9 Airport Officers
505
GUNS TAKEN OFF
THE STREETS
380/105
548
TOTAL ENCAMPMENTS CLEANED UP/ASSISTANCE
ACCEPTED BY UNHOUSED INDIVIDUALS
DUI
ARRESTS
FULL TIME EMPLOYEES
GENERAL
OTHER FUNDS
1,700
34,638 2 min 56 sec
7,563
ATTENDEES FOR
OPEN HOUSE
AVERAGE RESPONSE TIME
FOR EMERGENCY CALLS
PARKING CITATIONS
ISSUED
CITATIONS
ISSUED
314 428
$157,199,397 $155,751,856
$1,447,541
(909) 395‑2001
OntarioCA.gov/Police www.OntarioPDCareer.org
Rudy Lopez, Police Chief
AGENCY OVERVIEW
BY THE NUMBERS
ONTARIO POLICE DEPARTMENT
295
414
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
General Fund
OPD001 Office of the Police Chief $ 3,463,422 $ 3,292,328 $ 3,499,191 $ 4,128,954 OPD002 Police Administration 7,449,540 8,686,075 8,742,726 9,119,740 OPD004 Police Communications/Records 6,125,849 7,258,395 7,388,654 7,463,666 OPD006 Police/Ontario Ranch 7,711,371 9,249,429 9,949,471 10,750,553 OPD007 Patrol 42,386,707 47,868,636 48,658,388 47,537,047 OPD008 Traffic Support Services 7,652,510 7,257,340 7,756,658 7,575,070 OPD009 Personnel Recruitment & Training 5,463,911 4,355,478 4,973,034 5,694,758 OPD010 Detective Division 13,188,203 11,385,012 12,264,215 14,350,104 OPD011 Career Criminal Division/Multi Enforcement Team 7,931,182 7,592,474 8,278,549 9,390,204 OPD012 ID/Evidence 2,443,245 2,677,310 2,752,599 2,933,922 OPD022 Real Time Information Center 3,541 866,903 1,214,371 2,957,066 OPD015 Police Community Engagement Team 8,095,437 8,365,805 8,901,371 9,210,019 OPD016 Police Billable OT 1,509,742 1,401,248 1,401,248 1,400,624 OPD017 Canine 1,965,554 1,967,730 1,992,111 1,956,518
OPD019 Air Support Unit 5,097,834 4,384,979 4,620,279 5,000,618 OPD020 SWAT 556,206 702,339 752,039 843,552
OPD021 Airport Operations Bureau 17,738,578 14,645,036 14,645,036 15,439,441 General Fund Total $ 138,782,833 $ 141,956,517 $ 147,789,940 $ 155,751,856 Other Funds
OPD001 Office of the Police Chief $ 514,678 $ - $ - $ 150,000 OPD002 Police Administration 162,145 209,147 254,599 242,861 OPD005 Police Grants and Projects 6,560,472 2,322,000 10,099,500 500,000 OPD006 Police/Ontario Ranch 285,914 - - -
OPD007 Patrol 161,711 - - -
OPD008 Traffic Support Services 290,854 - - -
OPD009 Personnel Recruitment & Training 12,876 - - 18,419 OPD011 Career Criminal Division/Multi Enforcement Team 36,548 - - - OPD013 State & Local Asset Seizure 348,735 68,500 68,500 80,000 OPD014 Federal Equitable Shares 1,750,413 408,593 1,453,861 442,261 OPD015 Police Community Engagement Team 6,725 - - -
OPD017 Canine 327,778 - - -
OPD018 State Seized 15% Operations - 14,000 14,000 14,000 OPD019 Air Support Unit - 6,900,000 6,900,000 -
OPD021 Airport Operations Bureau 459,376 - - -
Other Funds Total $ 10,918,224 $ 9,922,240 $ 18,790,460 $ 1,447,541 Grand Total $ 149,701,057 $ 151,878,757 $ 166,580,400 $ 157,199,397 City of Ontario
2026-27 Budget Summary by Cost Center
Ontario Police Department
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 296
415
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
OPD001 Office of the Police Chief
1000 General Fund
51010 - Salaries - Full Time $ 1,311,033 $ 1,560,162 $ 1,560,162 $ 1,880,154 51010 - Salaries - Overtime 331,285 198,000 394,039 404,089 51010 - Salaries - Part Time 52 - - 39,672
51020 - Salaries - Skills & Certification Pays (non-PERS) 11,327 - - - 51020 - Salaries - Skills & Certification Pays 168,210 99,714 99,714 173,360 51020 - Uniform Allowance 5,150 3,792 3,792 6,084
51040 - Leave Pay-Outs 39,699 35,386 35,386 42,556
51040 - Lump Sum Payments 14,218 - - -
51110 - Medicare Expense 30,387 26,184 26,184 34,490
51110 - Social Security 7,981 28,188 28,188 46,776
51120 - Dental Insurance Benefits 10,659 10,422 10,422 12,603 51120 - Life and AD&D 2,271 1,608 1,608 2,448
51120 - Medical Insurance Benefits 186,963 160,902 160,902 250,425 51120 - Vision Insurance Benefits 6,339 1,014 1,014 3,617 51130 - Other Benefits 119,427 166,662 166,662 135,640
51140 - Miscellaneous CalPERS Internal Loan 21,708 27,036 27,036 45,946 51140 - Miscellaneous CalPERS Normal Cost - Employer 12,639 43,368 43,368 77,663 51140 - Miscellaneous CalPERS UAL 16,176 - 5,105 12,972 51140 - Police CalPERS Normal Cost - Employer 332,028 289,258 289,258 256,326 51140 - Police CalPERS POB 195,012 241,626 241,626 212,960 51140 - Police CalPERS UAL 46,920 - 5,719 29,286
53101 - Business Meeting 4,956 1,000 1,000 1,000
53101 - Conferences 1,518 - - -
53101 - Dues & Memberships 2,938 3,785 3,785 3,785
53101 - Employee Training 10,677 2,000 2,000 52,000
53101 - Employee Travel 43,942 10,864 10,864 10,864
53101 - Miscellaneous Reimbursements 354 - - -
53101 - Uniforms 678 - - -
53102 - Other Expense 23,936 17,700 17,700 17,700
53102 - Software Subscription 6,203 - - -
53102 - Special Events Expense 1,447 1,000 1,000 1,000
53103 - Advertising Services 323 - - -
53103 - Miscellaneous Services 41,899 5,924 5,924 5,924 53103 - Rental/Lease Expense 1,236 - - -
53105 - Equipment Under $15k 17,461 2,120 2,120 2,120
53105 - Fuel & Oil 2,603 700 700 700
53105 - Materials 1,400 - - -
53105 - Miscellaneous Materials/Supplies 18,797 1,413 1,413 1,413 53105 - Office Supplies 794 1,020 1,020 1,020
53105 - Promotional Items 1,790 1,000 1,000 1,000
55101 - Legal Services 73,788 75,000 75,000 129,000
55101 - Medical Services 22,165 - - -
55101 - Other Professional Services 96,438 15,000 15,000 - 57101 - Disability Internal Service Allocation Expense 3,474 2,796 2,796 5,808 57101 - Facilities-Internal Service Allocation Expense 5,003 5,253 5,253 7,398 57101 - Fleet Internal Service Allocation Expense 53,120 101,387 101,387 73,624 57101 - General Liability Internal Services Allocation Expense 28,481 27,012 27,012 35,172 57101 - IT Internal Services Allocation Expense 53,074 29,610 29,610 29,906 57101 - Unemployment Internal Services Allocation Expense 9,659 10,530 10,530 13,941 57101 - Workers Compensation Internal Service Allocation Expense 65,784 83,892 83,892 68,512 1000 General Fund Total $ 3,463,422 $ 3,292,328 $ 3,499,191 $ 4,128,954 City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 297
416
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
6110 Workers Compensation
51010 - Salaries - Full Time $ 202,562 $ - $ - $ -
51110 - Medicare Expense 353 - - -
51120 - Life and AD&D 198 - - -
51130 - Other Benefits 4,281 - - -
51140 - Police CalPERS Normal Cost - Employer 37,457 - - - 57101 - Disability Internal Service Allocation Expense 288 - - - 57101 - Unemployment Internal Services Allocation Expense 1,003 - - - 57101 - Workers Compensation Internal Service Allocation Expense 7,090 - - - 6110 Workers Compensation Total $ 253,231 $ - $ - $ -
6111 General Liability
55101 - Medical Services $ - $ - $ - $ 150,000
6111 General Liability Total $ - $ - $ - $ 150,000
6310 Leave Liability Fund
51040 - Leave Pay-Outs $ 261,447 $ - $ - $ -
6310 Leave Liability Fund Total $ 261,447 $ - $ - $ -
OPD001 Office of the Police Chief Total $ 3,978,100 $ 3,292,328 $ 3,499,191 $ 4,278,954 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 298
417
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD002 Police Administration
1000 General Fund
51010 - Salaries - Full Time $ 1,140,022 $ 1,285,614 $ 1,323,183 $ 1,418,251 51010 - Salaries - Overtime 21,514 49,574 49,574 49,574 51020 - Salaries - Skills & Certification Pays (non-PERS) 61 - - - 51020 - Salaries - Skills & Certification Pays 9,247 24,630 24,630 25,868 51020 - Uniform Allowance - 792 392 -
51040 - Leave Pay-Outs 20,302 28,424 28,941 31,354
51040 - Lump Sum Payments 1,458 - - -
51110 - Medicare Expense 17,453 19,474 20,019 21,370
51110 - Social Security 73,780 81,617 83,946 89,973
51120 - Dental Insurance Benefits 7,802 9,294 9,294 10,328 51120 - Life and AD&D 801 828 828 756
51120 - Medical Insurance Benefits 217,634 242,818 244,645 246,324 51120 - Vision Insurance Benefits 1,089 1,295 1,379 1,566 51130 - Other Benefits 33,254 23,563 24,823 30,291
51140 - Miscellaneous CalPERS Internal Loan 67,476 81,281 81,281 82,359 51140 - Miscellaneous CalPERS Normal Cost - Employer 117,384 130,372 134,455 139,012 51140 - Miscellaneous CalPERS UAL 50,280 - 8,000 23,203 51140 - Police CalPERS Normal Cost - Employer 400 - - - 51140 - Police CalPERS POB 41,652 - - -
51140 - Police CalPERS UAL 7,812 - - -
53101 - Business Meeting 337 400 400 400
53101 - Conferences 545 600 600 600
53101 - Dues & Memberships 539 450 450 450
53101 - Employee Training 10,468 2,849 2,849 2,849
53101 - Employee Travel 8,878 2,850 2,850 2,850
53101 - Uniforms 1,302 - - -
53102 - Customer Refunds 275 - - -
53102 - Other Expense 1,440 402 402 402
53102 - Software Subscription 1,896 - - -
53103 - Advertising Services - 1,186 1,186 1,186
53103 - Maintenance & Repairs 8,492 30,336 30,336 30,336 53103 - Miscellaneous Services 15,179 30,000 30,000 30,000 53105 - Equipment Under $15k 708 - - -
53105 - Fuel & Oil 95 - - -
53105 - Miscellaneous Materials/Supplies 16,602 11,579 11,579 11,579 53105 - Office Supplies 4,318 1,275 1,275 1,275
54103 - City Internet Services 81,480 75,000 75,000 84,000 54103 - City Utilities Service 1,280 - - 1,500
54103 - Telecommunication Services - 113,300 113,300 -
55101 - Legal Services - 54,000 54,000 -
55101 - Other Professional Services 1,279,452 1,328,830 1,328,830 1,355,781 57101 - Disability Internal Service Allocation Expense 6,386 6,588 6,964 7,176 57101 - Facilities-Internal Service Allocation Expense 92,982 86,615 86,615 121,989 57101 - Fleet Internal Service Allocation Expense 37,526 44,484 44,484 32,303 57101 - General Liability Internal Services Allocation Expense 745,946 1,027,642 1,027,642 1,338,095 57101 - IT Internal Services Allocation Expense 3,289,976 3,867,528 3,867,528 3,906,203 57101 - Unemployment Internal Services Allocation Expense 6,763 7,975 8,200 8,802 57101 - Workers Compensation Internal Service Allocation Expense 7,254 12,610 12,846 11,735 1000 General Fund Total $ 7,449,540 $ 8,686,075 $ 8,742,726 $ 9,119,740 4213 Law Enforcement Impact
53105 - Equipment Under $15k $ - $ - $ 44,590 $ -
55101 - Other Professional Services 9,588 - - -
4213 Law Enforcement Impact Total $ 9,588 $ - $ 44,590 $ - Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 299
418
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
6020 Information Technology
51010 - Salaries - Full Time $ 92,931 $ 138,491 $ 138,491 $ 153,588 51010 - Salaries - Overtime 8,032 - - -
51040 - Leave Pay-Outs - 3,048 3,048 3,384
51110 - Medicare Expense 1,486 2,012 2,012 2,232
51110 - Social Security 6,354 8,591 8,591 9,528
51120 - Dental Insurance Benefits 1,054 1,422 1,422 696 51120 - Life and AD&D 52 72 72 72
51120 - Medical Insurance Benefits 20,807 29,268 29,268 28,998 51120 - Vision Insurance Benefits 155 210 210 210
51130 - Other Benefits 2,402 900 900 900
51140 - Miscellaneous CalPERS Internal Loan 6,384 8,712 8,712 8,892 51140 - Miscellaneous CalPERS Normal Cost - Employer 9,702 13,978 13,978 14,988 51140 - Miscellaneous CalPERS UAL 1,505 - 862 -
57101 - Cost Allocation Plan (CAP) Expense - - - 7,441
57101 - Disability Internal Service Allocation Expense 547 744 744 852 57101 - General Liability Internal Services Allocation Expense - - - 4,807 57101 - IT Internal Services Allocation Expense - - - 4,077 57101 - Unemployment Internal Services Allocation Expense 561 831 831 924 57101 - Workers Compensation Internal Service Allocation Expense 586 868 868 1,272 6020 Information Technology Total $ 152,557 $ 209,147 $ 210,009 $ 242,861 OPD002 Police Administration Total $ 7,611,685 $ 8,895,222 $ 8,997,325 $ 9,362,601 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 300
419
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD004 Police Communications/Records
1000 General Fund
51010 - Salaries - Full Time $ 2,792,441 $ 3,634,683 $ 3,707,464 $ 3,904,820 51010 - Salaries - Overtime 797,872 742,909 755,139 742,909 51010 - Salaries - Part Time 119,914 157,280 157,280 176,484 51020 - Salaries - Skills & Certification Pays (non-PERS) 803 - - - 51020 - Salaries - Skills & Certification Pays 94,415 137,236 139,483 95,664 51020 - Uniform Allowance 13,600 14,256 14,256 14,652
51040 - Leave Pay-Outs 57,571 81,585 82,730 87,952
51040 - Lump Sum Payments 9,168 - - -
51110 - Medicare Expense 57,581 66,821 67,906 71,325
51110 - Social Security 234,328 275,944 280,597 293,935 51120 - Dental Insurance Benefits 19,410 24,410 24,410 20,133 51120 - Life and AD&D 2,403 2,640 2,640 2,736
51120 - Medical Insurance Benefits 662,511 805,708 805,708 700,737 51120 - Vision Insurance Benefits 2,370 3,234 3,234 2,742 51130 - Other Benefits 47,744 27,456 27,456 26,100
51140 - Miscellaneous CalPERS Internal Loan 167,604 234,162 238,639 232,316 51140 - Miscellaneous CalPERS Normal Cost - Employer 308,103 375,601 383,362 391,618 51140 - Miscellaneous CalPERS UAL 124,860 - 22,622 55,080 51140 - Pension Benefits 626 - - -
51140 - Police CalPERS Normal Cost - Employer 1,894 - - - 53101 - Business Meeting 1,197 - - -
53101 - Conferences 1,200 - - -
53101 - Dues & Memberships 391 800 800 800
53101 - Employee Training 17,759 11,262 11,262 11,262
53101 - Employee Travel 32,025 18,526 18,526 18,526
53101 - Uniforms 4,150 - - -
53102 - Other Expense - 5,093 5,093 3,093
53102 - Software Subscription 13,014 35,730 35,730 35,730 53103 - Advertising Services 95 - - -
53103 - Maintenance & Repairs - 1,193 1,193 1,193
53103 - Maintenance Services 359 - - -
53103 - Miscellaneous Services 4,866 6,547 6,547 6,547
53103 - Postage Expenses 10,190 3,941 3,941 3,941
53103 - Printing Expense 8,660 15,491 15,491 15,491
53105 - Books/Publications 14,541 2,557 2,557 2,557
53105 - Equipment Under $15k 1,546 13,774 13,774 13,774 53105 - Miscellaneous Materials/Supplies 35,177 18,284 18,284 18,284 53105 - Office Supplies 23,987 40,725 40,725 39,725
53105 - Promotional Items 30 - - 3,000
55101 - Other Professional Services 26,644 18,042 18,042 10,000 57101 - Disability Internal Service Allocation Expense 16,353 17,568 17,953 19,668 57101 - Facilities-Internal Service Allocation Expense 30,006 31,506 31,506 - 57101 - Fleet Internal Service Allocation Expense - - - 22,710 57101 - General Liability Internal Services Allocation Expense 162,370 147,469 147,469 192,020 57101 - IT Internal Services Allocation Expense 168,138 161,651 161,651 163,267 57101 - Unemployment Internal Services Allocation Expense 17,868 27,167 27,601 28,970 57101 - Workers Compensation Internal Service Allocation Expense 20,065 97,144 97,583 33,905 1000 General Fund Total $ 6,125,849 $ 7,258,395 $ 7,388,654 $ 7,463,666 OPD004 Police Communications/Records Total $ 6,125,849 $ 7,258,395 $ 7,388,654 $ 7,463,666 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 301
420
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD006 Police/Ontario Ranch
1000 General Fund
51010 - Salaries - Full Time $ 2,838,646 $ 4,162,301 $ 4,165,422 $ 4,589,634 51010 - Salaries - Overtime 911,047 211,200 875,314 1,007,199 51010 - Salaries - Part Time 141 - - -
51020 - Salaries - Skills & Certification Pays (non-PERS) 15,816 - - - 51020 - Salaries - Skills & Certification Pays 547,843 470,919 471,198 461,028 51020 - Uniform Allowance 20,601 25,836 25,836 25,284
51040 - Leave Pay-Outs 142,441 101,561 101,601 108,965
51040 - Lump Sum Payments 7,150 - - -
51110 - Medicare Expense 65,623 69,979 70,028 86,372
51110 - Social Security 27,361 25,200 25,411 38,458
51120 - Dental Insurance Benefits 25,013 34,557 34,557 34,117 51120 - Life and AD&D 6,075 8,544 8,544 8,688
51120 - Medical Insurance Benefits 549,806 728,360 728,360 779,380 51120 - Vision Insurance Benefits 3,584 4,944 4,944 4,800 51130 - Other Benefits 229,643 315,924 315,924 343,308
51140 - Miscellaneous CalPERS Internal Loan 17,964 24,576 24,790 35,031 51140 - Miscellaneous CalPERS Normal Cost - Employer 37,620 39,432 39,777 59,068 51140 - Miscellaneous CalPERS UAL 13,380 - 2,330 9,874
51140 - Police CalPERS Normal Cost - Employer 673,105 970,040 970,040 947,359 51140 - Police CalPERS POB 613,848 801,261 801,261 746,365 51140 - Police CalPERS UAL 115,200 - 29,286 161,254
53101 - Employee Training - - - 4,000
53101 - Employee Travel 185 3,570 3,570 4,000
53101 - Uniforms 190 - - -
53102 - Other Expense (453) 2,550 2,550 -
55101 - Other Professional Services 26,656 30,000 30,000 26,733 57101 - Disability Internal Service Allocation Expense 1,918 1,800 1,816 2,784 57101 - Facilities-Internal Service Allocation Expense 155,784 373,739 373,739 526,374 57101 - Fleet Internal Service Allocation Expense 368,393 459,729 459,729 333,842 57101 - General Liability Internal Services Allocation Expense 71,075 81,037 81,037 105,519 57101 - IT Internal Services Allocation Expense 73,599 88,830 88,830 89,718 57101 - Unemployment Internal Services Allocation Expense 19,707 26,268 26,286 33,552 57101 - Workers Compensation Internal Service Allocation Expense 132,410 187,272 187,291 177,847 1000 General Fund Total $ 7,711,371 $ 9,249,429 $ 9,949,471 $ 10,750,553 6110 Workers Compensation
51010 - Salaries - Full Time $ 222,645 $ - $ - $ -
51110 - Medicare Expense 28 - - -
51120 - Life and AD&D 364 - - -
51130 - Other Benefits 8,651 - - -
51140 - Police CalPERS Normal Cost - Employer 44,624 - - - 57101 - Unemployment Internal Services Allocation Expense 1,173 - - - 57101 - Workers Compensation Internal Service Allocation Expense 8,429 - - - 6110 Workers Compensation Total $ 285,914 $ - $ - $ -
OPD006 Police/Ontario Ranch Total $ 7,997,285 $ 9,249,429 $ 9,949,471 $ 10,750,553 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 302
421
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD007 Patrol
1000 General Fund
51010 - Salaries - Full Time $ 13,586,693 $ 16,807,190 $ 16,816,670 $ 17,010,656 51010 - Salaries - Overtime 4,115,632 4,167,104 4,767,104 4,808,497 51010 - Salaries - Part Time 7,363 - - -
51020 - Salaries - Skills & Certification Pays (non-PERS) 23,662 - - - 51020 - Salaries - Skills & Certification Pays 1,728,400 1,801,717 1,801,987 1,703,960 51020 - Uniform Allowance 107,601 111,984 111,984 108,744 51040 - Leave Pay-Outs 592,895 400,105 400,105 396,903
51040 - Lump Sum Payments 13,825 - - -
51110 - Medicare Expense 290,318 324,086 324,226 331,280 51110 - Social Security 26,069 30,726 31,331 34,218
51120 - Dental Insurance Benefits 124,152 139,874 139,874 123,267 51120 - Life and AD&D 33,198 35,424 35,424 34,668
51120 - Medical Insurance Benefits 2,506,025 2,872,262 2,872,262 2,827,339 51120 - Vision Insurance Benefits 18,602 20,682 20,682 19,170 51130 - Other Benefits 1,582,376 1,577,364 1,577,364 1,565,899 51140 - Miscellaneous CalPERS Internal Loan 20,304 28,020 28,636 29,016 51140 - Miscellaneous CalPERS Normal Cost - Employer 47,213 44,958 45,945 48,918 51140 - Miscellaneous CalPERS UAL 15,144 - 6,063 8,163
51140 - Pension Benefits 20,984 - - -
51140 - Police CalPERS Normal Cost - Employer 3,464,286 4,086,810 4,086,810 3,837,973 51140 - Police CalPERS POB 3,246,996 3,375,812 3,375,812 3,022,183 51140 - Police CalPERS UAL 609,336 - 171,423 727,658
53101 - Dues & Memberships 220 1,166 1,166 1,166
53101 - Employee Training 2,294 3,000 3,000 3,000
53101 - Employee Travel 16,590 14,318 14,318 6,318
53101 - Uniforms 11,179 1,070 1,070 1,070
53102 - Other Expense (5,619) 840 840 2,840
53102 - Software Subscription - - - 39,250
53102 - Special Events Expense 1,954 - - -
53103 - Maintenance & Repairs 19,152 8,574 8,574 8,574
53103 - Miscellaneous Services 4,915 3,129 3,129 3,129
53103 - Printing Expense 4,915 - - -
53105 - Equipment Under $15k 21,032 3,835 3,835 3,835
53105 - Fuel & Oil 74 - - -
53105 - Miscellaneous Materials/Supplies 51,278 4,689 4,689 4,689 53105 - Office Supplies 1,726 4,803 4,803 2,803
55101 - Medical Services 125 - - -
55101 - Other Professional Services 711,792 1,806,162 1,806,162 903,874 57101 - Disability Internal Service Allocation Expense 1,458 3,156 3,207 2,316 57101 - Facilities-Internal Service Allocation Expense 1,943,128 1,761,285 1,761,285 2,480,594 57101 - Fleet Internal Service Allocation Expense 2,021,115 2,317,460 2,317,460 1,581,195 57101 - General Liability Internal Services Allocation Expense 526,247 546,948 546,948 696,852 57101 - IT Internal Services Allocation Expense 4,109,072 4,309,204 4,309,204 4,308,959 57101 - Unemployment Internal Services Allocation Expense 93,331 126,018 126,075 130,658 57101 - Workers Compensation Internal Service Allocation Expense 669,654 1,128,861 1,128,921 717,413 1000 General Fund Total $ 42,386,707 $ 47,868,636 $ 48,658,388 $ 47,537,047 6110 Workers Compensation
51010 - Salaries - Full Time $ 124,788 $ - $ - $ -
51110 - Medicare Expense 211 - - -
51120 - Life and AD&D 197 - - -
51130 - Other Benefits 8,340 - - -
51140 - Police CalPERS Normal Cost - Employer 23,191 - - - 57101 - Unemployment Internal Services Allocation Expense 608 - - - 57101 - Workers Compensation Internal Service Allocation Expense 4,375 - - - 6110 Workers Compensation Total $ 161,711 $ - $ - $ -
OPD007 Patrol Total $ 42,548,418 $ 47,868,636 $ 48,658,388 $ 47,537,047 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 303
422
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD008 Traffic Support Services
1000 General Fund
51010 - Salaries - Full Time $ 2,141,135 $ 2,695,676 $ 2,698,652 $ 2,645,973 51010 - Salaries - Overtime 736,677 437,440 912,440 882,589 51010 - Salaries - Part Time 679 - - -
51020 - Salaries - Skills & Certification Pays (non-PERS) 19,984 - - - 51020 - Salaries - Skills & Certification Pays 409,395 296,688 296,742 368,088 51020 - Uniform Allowance 19,800 18,252 18,252 15,960
51040 - Leave Pay-Outs 144,498 65,817 65,817 62,815
51040 - Lump Sum Payments 250 - - -
51110 - Medicare Expense 58,440 49,716 49,760 54,200
51110 - Social Security 8,168 16,093 16,280 12,435
51120 - Dental Insurance Benefits 22,969 24,657 24,657 20,974 51120 - Life and AD&D 5,258 5,616 5,616 4,992
51120 - Medical Insurance Benefits 474,908 547,128 547,128 449,484 51120 - Vision Insurance Benefits 3,325 3,720 3,720 3,090 51130 - Other Benefits 237,946 225,000 225,000 198,036
51140 - Miscellaneous CalPERS Internal Loan 10,980 14,214 14,405 9,635 51140 - Miscellaneous CalPERS Normal Cost - Employer 9,697 22,808 23,115 16,252 51140 - Miscellaneous CalPERS UAL 8,196 - 1,384 2,713
51140 - Police CalPERS Normal Cost - Employer 609,010 635,446 635,446 586,304 51140 - Police CalPERS POB 472,752 524,885 524,885 461,729 51140 - Police CalPERS UAL 88,728 - 19,123 74,076
53101 - Dues & Memberships 90 - - -
53101 - Employee Training 2,217 3,000 3,000 3,000
53101 - Employee Travel 9,944 5,519 5,519 5,519
53101 - Uniforms 10,275 4,080 4,080 4,080
53102 - Customer Refunds 834 - - -
53102 - Other Expense 8,059 24,459 24,459 24,459
53102 - Software Subscription 20,537 16,250 16,250 16,250 53102 - Special Events Expense 1,087 2,000 2,000 2,000
53103 - Maintenance & Repairs 4,536 6,547 6,547 6,547
53103 - Miscellaneous Services 6,055 5,000 5,000 5,000
53103 - Rental/Lease Expense 8,731 - - -
53105 - Equipment Under $15k 19,740 22,715 22,715 22,715 53105 - Fuel & Oil 23,153 36,663 36,663 36,663
53105 - Miscellaneous Materials/Supplies 7,187 1,785 1,785 1,785 53105 - Office Supplies 654 1,275 1,275 1,275
54103 - City Utilities Service 77,490 51,500 51,500 78,045 55101 - Other Professional Services 1,226,908 877,908 877,908 982,710 57101 - Disability Internal Service Allocation Expense 538 1,152 1,167 840 57101 - Facilities-Internal Service Allocation Expense 5,003 5,232 5,232 7,369 57101 - Fleet Internal Service Allocation Expense 449,161 288,225 288,225 209,300 57101 - General Liability Internal Services Allocation Expense 74,821 71,456 71,456 93,042 57101 - IT Internal Services Allocation Expense 77,480 78,328 78,328 79,111 57101 - Unemployment Internal Services Allocation Expense 16,459 18,834 18,852 20,695 57101 - Workers Compensation Internal Service Allocation Expense 118,757 152,256 152,275 105,320 1000 General Fund Total $ 7,652,510 $ 7,257,340 $ 7,756,658 $ 7,575,070 6110 Workers Compensation
51010 - Salaries - Full Time $ 220,815 $ - $ - $ -
51110 - Medicare Expense 108 - - -
51120 - Life and AD&D 383 - - -
51130 - Other Benefits 17,755 - - -
51140 - Police CalPERS Normal Cost - Employer 42,386 - - - 57101 - Unemployment Internal Services Allocation Expense 1,111 - - - 57101 - Workers Compensation Internal Service Allocation Expense 8,296 - - - 6110 Workers Compensation Total $ 290,854 $ - $ - $ -
OPD008 Traffic Support Services Total $ 7,943,363 $ 7,257,340 $ 7,756,658 $ 7,575,070 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 304
423
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD009 Personnel Recruitment & Training
1000 General Fund
51010 - Salaries - Full Time $ 1,436,430 $ 1,417,660 $ 1,417,660 $ 1,810,934 51010 - Salaries - Overtime 695,683 309,576 868,758 834,758 51010 - Salaries - Part Time 107,583 134,732 134,732 243,707 51020 - Salaries - Skills & Certification Pays (non-PERS) 2,585 - - - 51020 - Salaries - Skills & Certification Pays 223,505 206,952 206,952 260,448 51020 - Uniform Allowance 9,500 7,584 7,584 8,532
51040 - Leave Pay-Outs 28,287 34,546 34,546 43,806
51110 - Medicare Expense 36,081 29,225 29,225 44,537
51110 - Social Security 12,482 12,886 12,886 13,704
51120 - Dental Insurance Benefits 12,521 12,072 12,072 14,550 51120 - Life and AD&D 3,208 2,784 2,784 3,060
51120 - Medical Insurance Benefits 262,393 257,220 257,220 326,652 51120 - Vision Insurance Benefits 1,976 1,890 1,890 2,256 51130 - Other Benefits 121,195 89,100 89,100 97,524
51140 - Miscellaneous CalPERS Internal Loan 8,592 11,746 11,746 11,408 51140 - Miscellaneous CalPERS Normal Cost - Employer 18,462 18,836 18,836 19,230 51140 - Miscellaneous CalPERS UAL 6,396 - 1,138 3,206
51140 - Police CalPERS Normal Cost - Employer 371,846 317,311 317,311 390,444 51140 - Police CalPERS POB 250,020 262,108 262,108 307,608 51140 - Police CalPERS UAL 46,920 - 9,545 49,364
53101 - Conferences 1,230 1,000 1,000 1,000
53101 - Employee Training 49,537 22,000 22,000 22,000
53101 - Employee Travel 102,686 54,901 54,901 54,901
53101 - Uniforms 292,489 120,874 120,874 120,874
53102 - Other Expense 16,772 1,000 1,000 1,000
53103 - Advertising Services - 800 800 800
53103 - Maintenance & Repairs 284 3,419 3,419 -
53103 - Miscellaneous Services 63,373 8,925 8,925 8,925 53105 - Equipment Under $15k 825,197 250,802 298,493 250,802 53105 - Materials - 389,400 389,400 389,400
53105 - Miscellaneous Materials/Supplies 143,594 103,792 103,792 103,792 53105 - Office Supplies 1,783 1,000 1,000 1,000
55101 - Medical Services 9,728 - - -
55101 - Other Professional Services 47,085 55,000 55,000 51,500 57101 - Disability Internal Service Allocation Expense 996 984 984 1,212 57101 - Facilities-Internal Service Allocation Expense 10,000 10,500 10,500 - 57101 - Fleet Internal Service Allocation Expense 54,062 28,942 28,942 21,017 57101 - General Liability Internal Services Allocation Expense 49,753 37,431 37,431 48,739 57101 - IT Internal Services Allocation Expense 56,318 41,031 41,031 41,441 57101 - Unemployment Internal Services Allocation Expense 10,893 11,166 11,166 17,308 57101 - Workers Compensation Internal Service Allocation Expense 72,467 86,283 86,283 73,319 1000 General Fund Total $ 5,463,911 $ 4,355,478 $ 4,973,034 $ 5,694,758 6110 Workers Compensation
51010 - Salaries - Full Time $ 10,008 $ - $ - $ -
51110 - Medicare Expense 40 - - -
51120 - Life and AD&D 15 - - -
51130 - Other Benefits 727 - - -
51140 - Police CalPERS Normal Cost - Employer 1,717 - - - 57101 - Unemployment Internal Services Allocation Expense 45 - - - 57101 - Workers Compensation Internal Service Allocation Expense 324 - - - 6110 Workers Compensation Total $ 12,876 $ - $ - $ -
6111 General Liability
55101 - Other Professional Services $ - $ - $ - $ 18,419 6111 General Liability Total $ - $ - $ - $ 18,419
OPD009 Personnel Recruitment & Training Total $ 5,476,787 $ 4,355,478 $ 4,973,034 $ 5,713,177 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 305
424
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD010 Detective Division
1000 General Fund
51010 - Salaries - Full Time $ 4,960,596 $ 5,003,133 $ 5,004,771 $ 6,048,823 51010 - Salaries - Overtime 1,498,563 734,677 1,573,445 1,807,510 51010 - Salaries - Part Time 139,341 142,488 142,488 191,124 51020 - Salaries - Skills & Certification Pays (non-PERS) 26,811 - - - 51020 - Salaries - Skills & Certification Pays 960,240 670,056 670,110 783,076 51020 - Uniform Allowance 31,451 28,128 28,128 31,524
51040 - Leave Pay-Outs 161,986 124,015 124,636 144,393
51040 - Lump Sum Payments 12,443 - - -
51110 - Medicare Expense 113,715 94,616 94,640 124,137
51110 - Social Security 50,027 57,506 57,611 55,267
51120 - Dental Insurance Benefits 41,836 39,838 39,838 44,051 51120 - Life and AD&D 9,308 8,880 8,880 10,056
51120 - Medical Insurance Benefits 913,842 902,904 902,904 986,710 51120 - Vision Insurance Benefits 6,147 5,898 5,898 6,558 51130 - Other Benefits 312,752 231,588 231,588 373,380
51140 - Miscellaneous CalPERS Internal Loan 36,996 50,773 50,880 44,600 51140 - Miscellaneous CalPERS Normal Cost - Employer 74,785 81,425 81,803 75,193 51140 - Miscellaneous CalPERS UAL 27,564 - 4,926 12,554 51140 - Police CalPERS Normal Cost - Employer 1,172,556 1,109,201 1,109,201 1,276,192 51140 - Police CalPERS POB 1,006,824 917,673 917,673 1,004,812 51140 - Police CalPERS UAL 188,952 - 32,553 245,938
53101 - Business Meeting 1,627 - - -
53101 - Conferences 9,539 - - -
53101 - Dues & Memberships 460 1,173 1,173 1,173
53101 - Employee Training 9,522 - - -
53101 - Employee Travel 44,599 16,952 16,952 16,952
53101 - Licenses/Certifications 700 - - -
53101 - Miscellaneous Reimbursements 168 - - -
53101 - Uniforms 7,385 - - -
53102 - Other Expense 10,340 4,238 4,238 4,238
53102 - Software Subscription 52,385 - - 32,653
53102 - Special Events Expense 2,055 - - -
53103 - Maintenance & Repairs 2,400 - - -
53103 - Miscellaneous Services 14,878 5,000 5,000 5,000 53103 - Printing Expense 13 - - -
53105 - Equipment Under $15k 30,763 9,444 9,444 9,444
53105 - Fuel & Oil 419 - - -
53105 - Miscellaneous Materials/Supplies 18,916 845 845 845 53105 - Office Supplies 2,096 1,939 1,939 1,939
54103 - Telecommunication Services 7,065 4,236 4,236 7,363 55101 - Medical Services 194,896 - - -
55101 - Other Professional Services 71,940 278,794 278,794 204,733 57101 - Disability Internal Service Allocation Expense 4,087 4,056 4,065 4,008 57101 - Facilities-Internal Service Allocation Expense 20,000 21,000 21,000 - 57101 - Fleet Internal Service Allocation Expense 185,898 256,067 256,067 185,948 57101 - General Liability Internal Services Allocation Expense 138,137 131,211 131,211 170,850 57101 - IT Internal Services Allocation Expense 341,964 144,462 144,462 145,907 57101 - Unemployment Internal Services Allocation Expense 35,063 35,258 35,268 48,286 57101 - Workers Compensation Internal Service Allocation Expense 234,155 267,538 267,548 244,867 1000 General Fund Total $ 13,188,203 $ 11,385,012 $ 12,264,215 $ 14,350,104 OPD010 Detective Division Total $ 13,188,203 $ 11,385,012 $ 12,264,215 $ 14,350,104 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 306
425
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD011 Career Criminal Division/Multi Enforcement Team
1000 General Fund
51010 - Salaries - Full Time $ 2,782,364 $ 3,052,710 $ 3,052,710 $ 3,749,158 51010 - Salaries - Overtime 1,144,237 736,426 1,398,898 1,388,898 51010 - Salaries - Part Time 300 - - -
51020 - Salaries - Skills & Certification Pays (non-PERS) 14,946 - - - 51020 - Salaries - Skills & Certification Pays 544,423 426,009 426,009 445,048 51020 - Uniform Allowance 19,000 19,908 19,908 22,752
51040 - Leave Pay-Outs 174,181 74,264 74,264 88,405
51040 - Lump Sum Payments 8,300 - - -
51110 - Medicare Expense 68,561 59,556 59,556 78,362
51110 - Social Security 4 - - 312
51120 - Dental Insurance Benefits 25,533 25,284 25,284 30,834 51120 - Life and AD&D 6,166 6,372 6,372 7,344
51120 - Medical Insurance Benefits 535,121 548,730 548,730 677,628 51120 - Vision Insurance Benefits 3,654 3,714 3,714 4,284 51130 - Other Benefits 282,175 319,166 319,166 371,076
51140 - Miscellaneous CalPERS Normal Cost - Employer 359 - - - 51140 - Police CalPERS Normal Cost - Employer 737,143 787,687 787,687 889,184 51140 - Police CalPERS POB 690,840 650,641 650,641 700,351 51140 - Police CalPERS UAL 129,636 - 23,603 116,863
53101 - Business Meeting 1,052 - - 100
53101 - Conferences 700 - - -
53101 - Dues & Memberships 440 928 928 928
53101 - Employee Training 884 - - -
53101 - Employee Travel 19,116 2,117 2,117 22,117
53101 - Uniforms 3,678 - - 5,000
53102 - Other Expense 9,023 57,064 57,064 57,064
53102 - Software Subscription 13,635 10,444 10,444 20,625 53103 - Maintenance & Repairs 1,286 1,372 1,372 3,372
53103 - Maintenance Services 400 - - -
53103 - Miscellaneous Services 1,282 - - -
53105 - Equipment Under $15k 18,888 158,027 158,027 130,927 53105 - Fuel & Oil 7,169 4,238 4,238 4,238
53105 - Miscellaneous Materials/Supplies 4,026 801 801 801 53105 - Office Supplies 943 2,423 2,423 2,423
54103 - Telecommunication Services 10,795 6,695 6,695 6,896 55101 - Other Professional Services 50,716 36,000 36,000 32,733 57101 - Disability Internal Service Allocation Expense - 132 132 - 57101 - Fleet Internal Service Allocation Expense 234,119 210,284 210,284 152,702 57101 - General Liability Internal Services Allocation Expense 99,665 77,661 77,661 101,123 57101 - IT Internal Services Allocation Expense 124,961 85,129 85,129 85,980 57101 - Unemployment Internal Services Allocation Expense 19,296 22,767 22,767 30,760 57101 - Workers Compensation Internal Service Allocation Expense 142,166 205,925 205,925 161,916 1000 General Fund Total $ 7,931,182 $ 7,592,474 $ 8,278,549 $ 9,390,204 6110 Workers Compensation
51010 - Salaries - Full Time $ 28,126 $ - $ - $ -
51110 - Medicare Expense 67 - - -
51120 - Life and AD&D 38 - - -
51130 - Other Benefits 1,814 - - -
51140 - Police CalPERS Normal Cost - Employer 5,353 - - - 57101 - Unemployment Internal Services Allocation Expense 140 - - - 57101 - Workers Compensation Internal Service Allocation Expense 1,010 - - - 6110 Workers Compensation Total $ 36,548 $ - $ - $ -
OPD011 Career Criminal Division/Multi Enforcement Team Total $ 7,967,730 $ 7,592,474 $ 8,278,549 $ 9,390,204 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 307
426
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD012 ID/Evidence
1000 General Fund
51010 - Salaries - Full Time $ 1,209,920 $ 1,346,787 $ 1,353,106 $ 1,423,284 51010 - Salaries - Overtime 177,200 154,861 213,431 213,431 51010 - Salaries - Part Time 18,814 22,788 22,788 116,088 51020 - Salaries - Skills & Certification Pays (non-PERS) 324 - - - 51020 - Salaries - Skills & Certification Pays 27,703 28,779 28,830 33,992 51020 - Uniform Allowance 4,800 4,752 4,752 4,356
51040 - Leave Pay-Outs 18,934 29,976 30,095 31,602
51040 - Lump Sum Payments 3,707 - - -
51110 - Medicare Expense 21,477 22,350 22,442 25,617
51110 - Social Security 88,868 94,068 94,463 102,348
51120 - Dental Insurance Benefits 6,292 6,327 6,327 7,328 51120 - Life and AD&D 872 924 924 864
51120 - Medical Insurance Benefits 171,248 177,666 177,666 205,530 51120 - Vision Insurance Benefits 806 858 858 1,086
51130 - Other Benefits 35,632 23,424 23,424 24,084
51140 - Miscellaneous CalPERS Internal Loan 63,744 86,013 86,416 83,466 51140 - Miscellaneous CalPERS Normal Cost - Employer 131,388 137,967 138,612 140,718 51140 - Miscellaneous CalPERS UAL 47,472 - 8,380 23,493 53101 - Business Meeting 446 - - -
53101 - Conferences 1,990 - - 1,000
53101 - Dues & Memberships 1,835 5,085 5,085 5,085
53101 - Employee Training 3,112 - - 3,500
53101 - Employee Travel 10,879 11,286 11,286 11,286
53101 - Uniforms 850 - - -
53102 - Other Expense 7,641 2,183 2,183 1,183
53102 - Software Subscription 48,144 49,471 49,471 49,471 53102 - Special Events Expense 208 - - -
53103 - Maintenance & Repairs - 63,123 63,123 56,923
53103 - Miscellaneous Services 309 3,637 3,637 3,637
53103 - Postage Expenses 184 - - -
53103 - Printing Expense 527 - - 200
53105 - Books/Publications - 704 704 704
53105 - Equipment Under $15k 1,512 4,672 4,672 4,672
53105 - Miscellaneous Materials/Supplies 27,232 24,480 24,480 24,480 53105 - Office Supplies 984 2,787 2,787 1,787
53105 - Promotional Items 74 - - 3,500
54103 - City Utilities Service 1,415 5,180 5,180 7,335
55101 - Other Professional Services 53,324 91,399 91,399 48,307 57101 - Disability Internal Service Allocation Expense 6,966 7,176 7,211 7,272 57101 - Facilities-Internal Service Allocation Expense 10,000 10,421 10,421 14,677 57101 - Fleet Internal Service Allocation Expense 80,343 108,265 108,265 78,619 57101 - General Liability Internal Services Allocation Expense 50,358 44,805 44,805 58,341 57101 - IT Internal Services Allocation Expense 68,463 49,113 49,113 49,604 57101 - Unemployment Internal Services Allocation Expense 7,588 9,120 9,157 10,509 57101 - Workers Compensation Internal Service Allocation Expense 29,659 46,863 47,106 54,543 1000 General Fund Total $ 2,443,245 $ 2,677,310 $ 2,752,599 $ 2,933,922 OPD012 ID/Evidence Total $ 2,443,245 $ 2,677,310 $ 2,752,599 $ 2,933,922 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 308
427
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD013 State & Local Asset Seizure
2511 State Asset Seizure
53101 - Uniforms $ 290 $ - $ - $ -
53102 - Other Expense 65,745 50,000 50,000 60,000
53103 - Miscellaneous Services - 18,500 18,500 20,000
55101 - Other Professional Services 13,000 - - -
60501 - Capital - Other Equipment & Miscellaneous 269,700 - - - 2511 State Asset Seizure Total $ 348,735 $ 68,500 $ 68,500 $ 80,000 OPD013 State & Local Asset Seizure Total $ 348,735 $ 68,500 $ 68,500 $ 80,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 309
428
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD014 Federal Equitable Shares
2510 DOJ Asset Seizure
53101 - Business Meeting $ - $ - $ - $ 2,000
53101 - Conferences 4,845 - 9,000 10,000
53101 - Employee Training 3,575 10,000 1,000 25,000
53101 - Employee Travel 26,583 30,000 30,000 15,000
53101 - Uniforms 34,730 - - 20,000
53102 - Other Expense 1,000 40,000 40,000 80,000
53102 - Software Subscription - - 10,954 -
53103 - Maintenance & Repairs - 2,000 2,000 2,000
53103 - Miscellaneous Services - 13,300 13,300 40,000
53103 - Postage Expenses 394 10,000 10,000 10,000
53105 - Equipment Under $15k 10,298 166,418 1,109,546 30,000 53105 - Materials - 53,000 53,000 53,000
53105 - Miscellaneous Materials/Supplies 10,538 20,000 40,896 20,000 53105 - Promotional Items - - 1,224 10,000
54103 - Telecommunication Services 28,865 12,875 24,000 28,261 60301 - Capital - Vehicles 1,586,712 - 57,941 -
60501 - Capital - Other Equipment & Miscellaneous 35,558 - - - 2510 DOJ Asset Seizure Total $ 1,743,096 $ 357,593 $ 1,402,861 $ 345,261 2512 Treasury Asset Seizure
53101 - Employee Travel $ 3,337 $ - $ - $ 10,000
53102 - Other Expense 46 6,000 6,000 45,000
53102 - Software Subscription 3,814 - - -
53103 - Miscellaneous Services 119 5,000 5,000 2,000
53105 - Equipment Under $15k - 20,000 20,000 20,000
53105 - Miscellaneous Materials/Supplies - 20,000 20,000 20,000 2512 Treasury Asset Seizure Total $ 7,317 $ 51,000 $ 51,000 $ 97,000 OPD014 Federal Equitable Shares Total $ 1,750,413 $ 408,593 $ 1,453,861 $ 442,261 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 310
429
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD022 Real Time Information Center
1000 General Fund
51010 - Salaries - Full Time $ 1,096 $ 464,136 $ 465,605 $ 1,348,264 51010 - Salaries - Overtime 1,787 - 342,276 394,029
51020 - Salaries - Skills & Certification Pays - 22,536 22,536 92,628 51020 - Uniform Allowance - 2,688 2,688 6,480
51040 - Leave Pay-Outs - 10,698 10,698 30,926
51110 - Medicare Expense 37 7,056 7,077 26,100
51110 - Social Security 15 10,209 10,300 33,690
51120 - Dental Insurance Benefits - 3,934 3,934 9,093
51120 - Life and AD&D 3 840 840 2,088
51120 - Medical Insurance Benefits - 101,216 101,216 276,636 51120 - Vision Insurance Benefits - 492 492 1,458
51130 - Other Benefits 150 31,692 31,692 77,160
51140 - Miscellaneous CalPERS Internal Loan - 10,410 10,503 28,607 51140 - Miscellaneous CalPERS Normal Cost - Employer 21 16,692 16,841 48,233 51140 - Miscellaneous CalPERS UAL - - 1,009 8,048
51140 - Police CalPERS Normal Cost - Employer 353 73,896 73,896 199,092 51140 - Police CalPERS POB - 61,056 61,056 156,786
51140 - Police CalPERS UAL - - 2,335 24,960
53101 - Conferences - 3,000 3,000 3,000
53101 - Employee Training - 3,350 3,350 6,920
53101 - Employee Travel - 3,350 3,350 3,350
53102 - Software Subscription - - - 6,000
53103 - Maintenance & Repairs - 8,000 8,000 4,000
53105 - Equipment Under $15k - 11,500 11,500 11,500
53105 - Miscellaneous Materials/Supplies - 2,500 2,500 7,050 53105 - Promotional Items - - - 2,000
55101 - Other Professional Services - - - 26,733
57101 - Disability Internal Service Allocation Expense 1 780 787 1,992 57101 - Fleet Internal Service Allocation Expense - - - 9,694 57101 - General Liability Internal Services Allocation Expense - - - 15,331 57101 - IT Internal Services Allocation Expense - - - 43,336 57101 - Unemployment Internal Services Allocation Expense 11 2,790 2,799 10,452 57101 - Workers Compensation Internal Service Allocation Expense 68 14,082 14,091 41,430 1000 General Fund Total $ 3,541 $ 866,903 $ 1,214,371 $ 2,957,066 OPD022 Real Time Information Center Total $ 3,541 $ 866,903 $ 1,214,371 $ 2,957,066 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 311
430
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD015 Police Community Engagement Team
1000 General Fund
51010 - Salaries - Full Time $ 2,983,887 $ 3,621,942 $ 3,623,429 $ 3,800,741 51010 - Salaries - Overtime 1,125,862 813,092 1,319,469 1,484,184 51010 - Salaries - Part Time 3,104 - - -
51020 - Salaries - Skills & Certification Pays (non-PERS) 6,001 - - - 51020 - Salaries - Skills & Certification Pays 461,608 437,760 437,760 413,196 51020 - Uniform Allowance 22,350 23,232 23,232 22,440
51040 - Leave Pay-Outs 39,422 87,732 87,732 89,607
51040 - Lump Sum Payments 6,650 - - -
51110 - Medicare Expense 68,894 69,597 69,618 80,560
51110 - Social Security 26,155 33,281 33,373 34,482
51120 - Dental Insurance Benefits 27,806 31,206 31,206 31,622 51120 - Life and AD&D 6,667 6,936 6,936 7,068
51120 - Medical Insurance Benefits 585,030 655,858 655,858 735,185 51120 - Vision Insurance Benefits 4,139 4,788 4,788 4,770 51130 - Other Benefits 282,215 255,132 255,132 256,140
51140 - Miscellaneous CalPERS Internal Loan 12,972 29,255 29,349 27,994 51140 - Miscellaneous CalPERS Normal Cost - Employer 35,461 46,932 47,083 47,204 51140 - Miscellaneous CalPERS UAL 9,648 - 2,832 7,874
51140 - Police CalPERS Normal Cost - Employer 739,389 808,992 808,992 782,675 51140 - Police CalPERS POB 724,800 668,280 668,280 616,205 51140 - Police CalPERS UAL 136,044 - 24,487 98,833
53101 - Business Meeting 2,383 - - -
53101 - Conferences 3,200 1,000 1,000 1,000
53101 - Employee Training 5,573 3,000 3,000 3,000
53101 - Employee Travel 15,736 10,204 10,204 14,204
53101 - Uniforms 978 - - -
53102 - Other Expense 6,783 2,321 2,321 2,321
53102 - Special Events Expense 7,375 5,000 5,000 5,000
53103 - Advertising Services 447 1,819 1,819 1,819
53103 - Maintenance & Repairs 2,044 6,621 6,621 2,621
53103 - Miscellaneous Services 4,498 - - 5,000
53103 - Rental/Lease Expense 27,156 3,607 3,607 26,607
53105 - Equipment Under $15k 17,184 4,302 4,302 4,302
53105 - Fuel & Oil - 770 770 -
53105 - Miscellaneous Materials/Supplies 25,004 63,965 63,965 35,965 53105 - Office Supplies 1,688 2,436 2,436 436
53105 - Promotional Items 13,326 12,000 12,000 14,770
55101 - Other Professional Services 27,170 30,000 30,000 26,733 57101 - Disability Internal Service Allocation Expense 1,811 2,604 2,611 1,932 57101 - Facilities-Internal Service Allocation Expense - 23,540 23,540 - 57101 - Fleet Internal Service Allocation Expense 211,697 138,163 138,163 100,330 57101 - General Liability Internal Services Allocation Expense 126,459 101,296 101,296 131,898 57101 - IT Internal Services Allocation Expense 122,156 111,038 111,038 112,148 57101 - Unemployment Internal Services Allocation Expense 21,366 26,670 26,679 31,657 57101 - Workers Compensation Internal Service Allocation Expense 143,299 221,434 221,443 147,496 1000 General Fund Total $ 8,095,437 $ 8,365,805 $ 8,901,371 $ 9,210,019 6110 Workers Compensation
51010 - Salaries - Full Time $ 5,451 $ - $ - $ -
51110 - Medicare Expense 30 - - -
51120 - Life and AD&D 4 - - -
51130 - Other Benefits 199 - - -
51140 - Police CalPERS Normal Cost - Employer 857 - - - 57101 - Unemployment Internal Services Allocation Expense 22 - - - 57101 - Workers Compensation Internal Service Allocation Expense 162 - - - 6110 Workers Compensation Total $ 6,725 $ - $ - $ -
OPD015 Police Community Engagement Team Total $ 8,102,162 $ 8,365,805 $ 8,901,371 $ 9,210,019 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 312
431
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD016 Police Billable OT
1000 General Fund
51010 - Salaries - Overtime $ 1,241,341 $ 1,250,000 $ 1,250,000 $ 1,250,000 51020 - Salaries - Skills & Certification Pays - - - 125,004 51110 - Medicare Expense 15,997 18,120 18,120 18,120
51110 - Social Security 2,842 - - -
51120 - Life and AD&D 1,287 - - -
51130 - Other Benefits 51,556 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 3,448 - - - 51140 - Police CalPERS Normal Cost - Employer 158,411 - - - 54103 - Telecommunication Services 115 - - -
57101 - Disability Internal Service Allocation Expense 170 - - - 57101 - Unemployment Internal Services Allocation Expense 4,347 7,500 7,500 7,500 57101 - Workers Compensation Internal Service Allocation Expense 30,228 125,628 125,628 - 1000 General Fund Total $ 1,509,742 $ 1,401,248 $ 1,401,248 $ 1,400,624 OPD016 Police Billable OT Total $ 1,509,742 $ 1,401,248 $ 1,401,248 $ 1,400,624 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 313
432
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD017 Canine
1000 General Fund
51010 - Salaries - Full Time $ 591,475 $ 741,541 $ 741,541 $ 739,561 51010 - Salaries - Overtime 263,945 270,340 288,988 288,988 51020 - Salaries - Skills & Certification Pays (non-PERS) 15,818 - - - 51020 - Salaries - Skills & Certification Pays 176,710 147,741 147,741 151,984 51020 - Uniform Allowance 6,100 4,740 4,740 4,740
51040 - Leave Pay-Outs 23,763 18,981 18,981 18,103
51040 - Lump Sum Payments 250 - - -
51110 - Medicare Expense 16,821 16,419 16,419 16,117
51110 - Social Security 1,248 - - -
51120 - Dental Insurance Benefits 7,424 6,384 6,384 7,110 51120 - Life and AD&D 1,552 1,668 1,668 1,524
51120 - Medical Insurance Benefits 160,563 146,340 146,340 153,090 51120 - Vision Insurance Benefits 1,027 912 912 702
51130 - Other Benefits 63,948 47,436 47,436 61,248
51140 - Miscellaneous CalPERS Normal Cost - Employer 1,889 - - - 51140 - Police CalPERS Normal Cost - Employer 181,299 197,808 197,808 179,291 51140 - Police CalPERS POB 185,280 163,395 163,395 141,202 51140 - Police CalPERS UAL 34,764 - 5,733 23,499
53101 - Business Meeting 38 - - -
53101 - Employee Training 96 5,700 5,700 5,700
53101 - Employee Travel 2,759 12,424 12,424 12,424
53101 - Uniforms 17 - - -
53102 - Other Expense 326 3,274 3,274 3,274
53102 - Software Subscription 375 729 729 729
53103 - Miscellaneous Services 3,622 7,232 7,232 7,232
53105 - Equipment Under $15k 11,043 13,581 13,581 10,081 53105 - Fuel & Oil 190 - - -
53105 - Miscellaneous Materials/Supplies 9,262 2,825 2,825 2,825 53105 - Office Supplies 1,015 - - -
55101 - Medical Services 8,479 - - 3,500
55101 - Other Professional Services 18,609 - - -
57101 - Disability Internal Service Allocation Expense 94 - - - 57101 - Fleet Internal Service Allocation Expense 76,134 50,523 50,523 36,688 57101 - General Liability Internal Services Allocation Expense 28,428 20,259 20,259 26,379 57101 - IT Internal Services Allocation Expense 29,438 22,208 22,208 22,430 57101 - Unemployment Internal Services Allocation Expense 4,852 6,068 6,068 6,151 57101 - Workers Compensation Internal Service Allocation Expense 36,903 59,202 59,202 31,946 1000 General Fund Total $ 1,965,554 $ 1,967,730 $ 1,992,111 $ 1,956,518 6110 Workers Compensation
51010 - Salaries - Full Time $ 173,082 $ - $ - $ -
51110 - Medicare Expense 145 - - -
51120 - Life and AD&D 266 - - -
51130 - Other Benefits 5,109 - - -
51140 - Police CalPERS Normal Cost - Employer 30,761 - - - 57101 - Unemployment Internal Services Allocation Expense 835 - - - 57101 - Workers Compensation Internal Service Allocation Expense 5,870 - - - 6110 Workers Compensation Total $ 216,068 $ - $ - $ -
6310 Leave Liability Fund
51040 - Leave Pay-Outs $ 111,710 $ - $ - $ -
6310 Leave Liability Fund Total $ 111,710 $ - $ - $ -
OPD017 Canine Total $ 2,293,332 $ 1,967,730 $ 1,992,111 $ 1,956,518 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 314
433
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD018 State Seized 15% Operations
2511 State Asset Seizure
53103 - Miscellaneous Services $ - $ 14,000 $ 14,000 $ 14,000 2511 State Asset Seizure Total $ - $ 14,000 $ 14,000 $ 14,000 OPD018 State Seized 15% Operations Total $ - $ 14,000 $ 14,000 $ 14,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 315
434
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD019 Air Support Unit
1000 General Fund
51010 - Salaries - Full Time $ 1,489,292 $ 1,483,920 $ 1,542,584 $ 1,801,656 51010 - Salaries - Overtime 369,518 288,596 429,217 429,217 51020 - Salaries - Skills & Certification Pays (non-PERS) 17,699 - - - 51020 - Salaries - Skills & Certification Pays 367,333 270,591 270,591 268,644 51020 - Uniform Allowance 8,550 7,584 7,584 7,584
51040 - Leave Pay-Outs 108,936 38,112 39,233 44,584
51040 - Lump Sum Payments 2,950 - - -
51110 - Medicare Expense 34,338 29,316 30,168 35,615
51110 - Social Security 25,590 24,132 24,858 33,456
51120 - Dental Insurance Benefits 13,374 12,240 12,380 12,570 51120 - Life and AD&D 3,918 3,576 3,576 3,576
51120 - Medical Insurance Benefits 250,154 223,860 224,224 257,892 51120 - Vision Insurance Benefits 1,977 1,806 1,806 1,962 51130 - Other Benefits 114,630 85,224 89,412 100,932
51140 - Miscellaneous CalPERS Internal Loan 18,528 24,492 24,492 31,236 51140 - Miscellaneous CalPERS Normal Cost - Employer 37,828 39,276 40,456 52,656 51140 - Miscellaneous CalPERS UAL 13,812 - 2,423 8,784
51140 - Police CalPERS Normal Cost - Employer 357,514 308,232 319,107 324,079 51140 - Police CalPERS POB 282,720 254,604 254,604 255,300 51140 - Police CalPERS UAL 53,052 - 8,463 44,381
53101 - Dues & Memberships 8,576 1,500 1,500 1,500
53101 - Employee Training 66,447 28,500 28,500 28,500
53101 - Employee Travel 98 20,862 20,862 20,862
53101 - Licenses/Certifications 175 - - -
53101 - Miscellaneous Reimbursements 155 - - -
53101 - Uniforms 6,912 1,601 1,601 1,601
53102 - Other Expense 360 - - -
53102 - Software Subscription 16,248 - - -
53103 - Maintenance & Repairs 154,994 76,727 76,727 76,727 53103 - Maintenance Services 2,134 - - -
53103 - Miscellaneous Services 7,820 2,691 2,691 2,691
53103 - Postage Expenses 20,218 - - -
53103 - Rental/Lease Expense 95,983 89,036 89,036 89,036 53105 - Books/Publications 1,595 1,530 1,530 1,530
53105 - Chemicals 2,030 3,060 3,060 3,060
53105 - Equipment Under $15k 11,961 6,547 6,547 6,547
53105 - Fuel & Oil 383,034 346,840 346,840 346,840
53105 - Materials 284,240 283,920 283,920 283,920
53105 - Miscellaneous Materials/Supplies 12,049 - - -
53105 - Office Supplies 1,349 979 979 979
53105 - Promotional Items 1,389 - - -
54103 - Electric Services 12,961 10,300 10,300 10,609
55101 - Medical Services 375 - - -
57101 - Disability Internal Service Allocation Expense 1,751 1,728 1,845 1,920 57101 - Facilities-Internal Service Allocation Expense 86,890 80,938 80,938 113,993 57101 - Fleet Internal Service Allocation Expense 164,706 153,609 153,609 111,546 57101 - General Liability Internal Services Allocation Expense 46,238 40,519 40,519 52,760 57101 - IT Internal Services Allocation Expense 47,880 44,415 44,415 44,859 57101 - Unemployment Internal Services Allocation Expense 11,497 10,632 10,702 13,362 57101 - Workers Compensation Internal Service Allocation Expense 76,055 83,484 88,980 73,652 1000 General Fund Total $ 5,097,834 $ 4,384,979 $ 4,620,279 $ 5,000,618 6010 Equipment Services
53105 - Materials $ - $ 400,000 $ 400,000 $ -
60401 - Capital - Helicopter - 6,500,000 6,500,000 -
6010 Equipment Services Total $ - $ 6,900,000 $ 6,900,000 $ - OPD019 Air Support Unit Total $ 5,097,834 $ 11,284,979 $ 11,520,279 $ 5,000,618 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 316
435
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD020 SWAT
1000 General Fund
51010 - Salaries - Full Time $ 20,391 $ - $ - $ -
51010 - Salaries - Overtime 224,270 210,682 260,382 260,382 51020 - Salaries - Skills & Certification Pays - 21,068 21,068 26,040 51110 - Medicare Expense 3,156 3,060 3,060 3,780
51120 - Life and AD&D 282 - - -
51130 - Other Benefits 10,828 - - -
51130 - Survivor Benefits Safety 1 - - -
51140 - Fire CalPERS Normal Cost - Employer 1,142 - - - 51140 - Police CalPERS Normal Cost - Employer 32,272 - - - 53101 - Business Meeting 426 - - -
53101 - Conferences 4,393 1,612 1,612 1,612
53101 - Dues & Memberships 779 - - -
53101 - Employee Training 5,072 3,000 3,000 3,000
53101 - Employee Travel 13,677 9,754 9,754 9,754
53101 - Uniforms 5,203 7,385 7,385 7,385
53102 - Other Expense 288 - - -
53102 - Software Subscription 3,581 - - -
53103 - Maintenance & Repairs - 20,000 20,000 -
53103 - Miscellaneous Services 4,965 2,122 2,122 2,122
53105 - Equipment Under $15k 22,529 22,450 136,897 32,450 53105 - Fuel & Oil 30 - - -
53105 - Materials - 68,610 39,848 108,290
53105 - Miscellaneous Materials/Supplies 5,681 121,390 6,943 121,390 53105 - Office Supplies - 1,020 1,020 -
53105 - Promotional Items 6,174 - - 81,710
55101 - Other Professional Services 26,656 30,000 30,000 31,733 57101 - Fleet Internal Service Allocation Expense 24,666 24,631 24,631 17,886 57101 - IT Internal Services Allocation Expense 132,539 133,127 133,127 134,458 57101 - Unemployment Internal Services Allocation Expense 879 1,260 1,260 1,560 57101 - Workers Compensation Internal Service Allocation Expense 6,328 21,168 21,168 - 60501 - Capital - Other Equipment & Miscellaneous - - 28,762 - 1000 General Fund Total $ 556,206 $ 702,339 $ 752,039 $ 843,552 OPD020 SWAT Total $ 556,206 $ 702,339 $ 752,039 $ 843,552 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 317
436
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Police Department
OPD021 Airport Operations Bureau
1000 General Fund
51010 - Salaries - Full Time $ 6,595,203 $ 6,338,778 $ 6,338,778 $ 6,697,516 51010 - Salaries - Overtime 2,988,494 1,452,509 1,452,509 1,516,850 51010 - Salaries - Part Time 1,242 - - -
51020 - Salaries - Skills & Certification Pays (non-PERS) 54,911 - - - 51020 - Salaries - Skills & Certification Pays 1,537,764 1,133,170 1,133,170 1,024,452 51020 - Uniform Allowance 49,201 40,824 40,824 40,428
51040 - Leave Pay-Outs - 158,818 158,818 168,174
51040 - Lump Sum Payments 10,250 - - -
51110 - Medicare Expense 167,410 125,682 125,682 132,852 51110 - Social Security 77,334 34,776 34,776 33,230
51120 - Dental Insurance Benefits 61,428 51,674 51,674 55,867 51120 - Life and AD&D 14,994 12,996 12,996 12,636
51120 - Medical Insurance Benefits 1,379,607 1,139,678 1,139,678 1,226,690 51120 - Vision Insurance Benefits 9,040 7,632 7,632 8,334 51130 - Other Benefits 563,641 501,504 501,504 495,744
51140 - Miscellaneous CalPERS Internal Loan 45,240 35,424 35,424 30,564 51140 - Miscellaneous CalPERS Normal Cost - Employer 109,707 56,820 56,820 51,504 51140 - Miscellaneous CalPERS UAL 33,708 - - 8,712
51140 - Pension Benefits 2,506 - - -
51140 - Police CalPERS Normal Cost - Employer 1,742,766 1,540,809 1,540,809 1,564,979 51140 - Police CalPERS POB 1,335,588 1,272,753 1,272,753 1,232,530 51140 - Police CalPERS UAL 250,596 - - 119,147
53101 - Business Meeting 393 - - -
53101 - Dues & Memberships 870 2,550 2,550 2,550
53101 - Employee Travel 5,680 34,086 34,086 34,086
53101 - Uniforms - 15,173 15,173 15,173
53102 - Other Expense 1,062 - - -
53103 - Miscellaneous Services 258 3,060 3,060 3,060
53105 - Equipment Under $15k 5,445 7,650 7,650 7,650
53105 - Fuel & Oil 1,871 - - -
53105 - Magazines/Periodicals 26 - - -
53105 - Miscellaneous Materials/Supplies 6,976 30,488 30,488 30,488 53105 - Office Supplies 3,330 3,060 3,060 3,060
54103 - City Utilities Service 1,680 - - -
57101 - Disability Internal Service Allocation Expense 5,775 2,988 2,988 2,808 57101 - Unemployment Internal Services Allocation Expense 51,806 46,802 46,802 49,639 57101 - Workers Compensation Internal Service Allocation Expense 340,179 400,057 400,057 274,670 57102 - OMB A-87 Indirect Costs 282,597 195,275 195,275 596,048 1000 General Fund Total $ 17,738,578 $ 14,645,036 $ 14,645,036 $ 15,439,441 6110 Workers Compensation
51010 - Salaries - Full Time $ 369,351 $ - $ - $ -
51110 - Medicare Expense 8 - - -
51120 - Life and AD&D 535 - - -
51130 - Other Benefits 11,354 - - -
51140 - Police CalPERS Normal Cost - Employer 63,471 - - - 57101 - Unemployment Internal Services Allocation Expense 1,702 - - - 57101 - Workers Compensation Internal Service Allocation Expense 12,956 - - - 6110 Workers Compensation Total $ 459,376 $ - $ - $ -
OPD021 Airport Operations Bureau Total $ 18,197,954 $ 14,645,036 $ 14,645,036 $ 15,439,441 Grand Total $ 143,140,585 $ 149,556,757 $ 156,480,900 $ 156,699,397 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 318
437
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
OPD005 Police Grants and Projects
2400 Grants Fund
GR2116 Citizens' Option for Public Safety (COPS/ELEAS Grant) FY21 53102 - Other Expense $ (19,507) $ - $ - $ -
53105 - Equipment Under $15k (131,480) - 313,810 -
60501 - Capital - Other Equipment & Miscellaneous (495) - 47,291 - GR2212 UASI FY20 - PD
60501 - Capital - Other Equipment & Miscellaneous 144,000 - - - GR2304 Justice Assistance Grant (JAG) Grant FY21
53105 - Equipment Under $15k - - 47,878 -
GR2314 Office of Traffic Safety (OTS) STEP Grant FY23
51010 - Salaries - Overtime - - 57,363 -
53101 - Employee Training - - 4,083 -
53105 - Equipment Under $15k - - 20,828 -
53105 - Miscellaneous Materials/Supplies - - 9,784 -
60501 - Capital - Other Equipment & Miscellaneous - - 12,281 - GR2315 Citizens' Option for Public Safety (COPS/ELEAS Grant) FY22/23 53102 - Other Expense 1,774 - - -
53105 - Equipment Under $15k 151,234 - 2,325 -
53105 - Miscellaneous Materials/Supplies 64 - - -
60501 - Capital - Other Equipment & Miscellaneous 495 - - - GR2316 UASI FY21 - PD
53105 - Equipment Under $15k - - 600,000 -
GR2317 Bulletproof Vest Partnership Program
53105 - Equipment Under $15k 7,677 - - -
GR2322 FY 2022 COPS Hiring Program
51010 - Salaries - Full Time 264,845 - - -
51010 - Salaries - Overtime - - 487,536 -
51020 - Salaries - Skills & Certification Pays 8,941 - - - 51110 - Medicare Expense 5,141 - - -
51120 - Dental Insurance Benefits 2,641 - - -
51120 - Medical Insurance Benefits 55,064 - - -
51140 - Police CalPERS Normal Cost - Employer 66,561 - - - 57101 - Unemployment Internal Services Allocation Expense 1,744 - - - 57101 - Workers Compensation Internal Service Allocation Expense 12,660 - - - GR2324 Justice Assistance Grant (JAG) Grant FY22
53105 - Equipment Under $15k - - 48,930 -
GR2326 Officer Wellness and Mental Health Grant Award
53102 - Other Expense 2,700 - - -
53103 - Maintenance & Repairs 3,150 - - -
53105 - Equipment Under $15k 27,574 - 139,838 -
53105 - Miscellaneous Materials/Supplies 1,740 - - -
GR2407 Office of Traffic Safety (OTS) STEP FY24
51010 - Salaries - Overtime 203,771 - - -
51020 - Salaries - Skills & Certification Pays 20,268 - - - 53101 - Employee Travel 5,000 - - -
53105 - Miscellaneous Materials/Supplies 1,359 - - -
GR2411 Citizen's Option for Public Safety
53102 - Other Expense 17,734 - - -
53105 - Equipment Under $15k 10,003 - 573,211 -
GR2415 Tobacco Grant Program DOJ-PROP56-2023-24-1-019
51010 - Salaries - Overtime 24,616 - 81,434 -
51020 - Salaries - Skills & Certification Pays 2,545 - - - 53105 - Equipment Under $15k - - 1,000 -
GR2423 UASI FY22-PD
53105 - Equipment Under $15k - - 600,000 -
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Police Department
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 319
438
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Police Department
GR2505 CHP Cannabis Tax Fund Grant Program FY24
51010 - Salaries - Overtime $ 70,599 $ - $ 16,401 $ -
51020 - Salaries - Skills & Certification Pays 7,923 - - - 53101 - Conferences 7,593 - - -
53101 - Employee Travel 5,116 - 7,084 -
GR2507 Justice Assistance Grant FY23
53105 - Equipment Under $15k - - 52,701 -
GR2508 2024-25 Alcohol Policing Partnership (APP)
51010 - Salaries - Overtime 33,601 - 2,603 -
51020 - Salaries - Skills & Certification Pays 3,029 - - - 53101 - Employee Training - - 2,750 -
53101 - Employee Travel 970 - - -
53102 - Other Expense - - 200 -
53103 - Rental/Lease Expense 195 - - -
GR2509 Office of Traffic Safety (OTS) STEP Grant FY25
51010 - Salaries - Full Time 70,028 - - -
51010 - Salaries - Overtime 222,003 - 301,301 -
51020 - Salaries - Skills & Certification Pays 29,986 - - - 53101 - Employee Training - - 3,500 -
53105 - Equipment Under $15k 12,648 - - -
53105 - Miscellaneous Materials/Supplies - - 48,501 -
55101 - Other Professional Services 17,033 - - -
GR2511 Citzen's Option for Public Safety (COPS/ELEAS Grant) FY2025 53105 - Equipment Under $15k - - 585,052 -
GR2516 Firehouse Subs Public Safety Foundation
53105 - Equipment Under $15k 14,988 - 8,633 -
GR2519 Justice Assistance Grant (JAG) FY24
53105 - Equipment Under $15k - - 43,060 -
GR2526 CHP Every 15 Minutes FY25
53102 - Other Expense 1,937 - - -
53105 - Miscellaneous Materials/Supplies 346 - - -
53105 - Office Supplies 11 - - -
55101 - Other Professional Services 6,999 - - -
GR2602 CHP Cannabis Tax Fund Program
51010 - Salaries - Overtime - - 155,000 -
53101 - Employee Training - - 6,210 -
53101 - Employee Travel - - 18,482 -
60301 - Capital - Vehicles - - 130,000 -
GR2603 Bulletproof Vest Partnership FY23
53105 - Equipment Under $15k 1,214 - - -
GR2604 2025/2025 Alcohol Policing Partnership
51010 - Salaries - Overtime - - 29,240 -
53101 - Employee Training - - 650 -
53101 - Employee Travel - - 2,100 -
53102 - Software Subscription - - 2,500 -
53105 - Equipment Under $15k - - 1,258 -
GR2606 Office of Traffic Safety (OTS) STEP Grant FY26
51010 - Salaries - Overtime - - 475,434 -
53101 - Employee Training - - 2,500 -
53101 - Employee Travel - - 2,500 -
53105 - Miscellaneous Materials/Supplies - - 29,566 -
60301 - Capital - Vehicles - - 40,000 -
GR2613 Citizen's Option for Public Safety (COPS / ELAS Grant) FY2026 53105 - Equipment Under $15k - - 281,812 -
2400 Grants Fund Total $ 1,398,037 $ - $ 5,296,630 $ -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 320
439
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Police Department
2520 Cable Access Fund
PF2411 Police Department Media Room
53103 - Miscellaneous Services $ (340) $ 115,000 $ - $ - 53105 - Equipment Under $15k 33,746 - - -
55101 - Architect & Engineer Services 146,250 - - -
55101 - Construction Contracts - 270,000 - -
55101 - Other Professional Services - 215,000 - -
PF2411C Police Department Media Room C
53103 - Miscellaneous Services - - 230,000 -
55101 - Architect & Engineer Services - - 94,004 -
55101 - Construction Contracts - - 1,092,959 -
55101 - Other Professional Services - - 426,000 -
2520 Cable Access Fund Total $ 179,656 $ 600,000 $ 1,842,963 $ - 4010 Capital Projects
PF2411 Police Department Media Room
53103 - Miscellaneous Services $ 340 $ - $ - $ -
53105 - Equipment Under $15k (340) - - -
PF2417 Forensics Evidence Processing Room
53103 - Maintenance & Repairs 5,288 - - -
53103 - Miscellaneous Services - 100,000 - -
53105 - Equipment Under $15k 12,436 - - -
53105 - Miscellaneous Materials/Supplies 18,895 - - -
PF2417M Forensics Evidence Processing Room Maintenance
53103 - Maintenance & Repairs 39,616 - - -
53103 - Miscellaneous Services - - 100,000 -
PF2419 National Integrated Ballistic Information Network 53102 - Other Expense 86 - - -
53105 - Equipment Under $15k 1,410 - - -
53105 - Miscellaneous Materials/Supplies 3,753 - - -
60501 - Capital - Other Equipment & Miscellaneous 243,674 - - - PF2422 Real Time Information Center (RTIC)
53102 - Software Subscription 105 - - -
53103 - Maintenance & Repairs 70,155 - - -
53103 - Miscellaneous Services 20,107 500,000 - -
53103 - Postage Expenses 184 - - -
53105 - Equipment Under $15k 742,645 - - -
53105 - Fiber Equipment Under $15k 164,053 - - -
53105 - Miscellaneous Materials/Supplies 56,981 - - -
53105 - Office Supplies 2,069 - - -
55101 - Construction Contracts 2,826,285 - - -
55101 - Other Professional Services 143,400 1,000,000 - - 60501 - Capital - Other Equipment & Miscellaneous 591,754 - - - PF2422C Real Time Information Center (RTIC) C
53103 - Miscellaneous Services - - 500,000 -
55101 - Other Professional Services - - 1,182,486 -
PF2603 Police Department Property Room and Loading Floor Epoxy 55101 - Construction Contracts - 122,000 122,000 -
4010 Capital Projects Total $ 4,942,896 $ 1,722,000 $ 2,009,552 $ - 4213 Law Enforcement Impact
PF2302 Renovate PD Train & Traffic
55101 - Architect & Engineer Services $ 39,882 $ - $ - $ - PF2302M Renovate PD Training & Traffic
55101 - Architect & Engineer Services - - 44,675 -
55101 - Construction Contracts - - 664,074 -
55101 - Other Professional Services - - 131,710 -
PF2426 Ontario Police Department Master Plan
55101 - Architect & Engineer Services - - 109,896 -
4213 Law Enforcement Impact Total $ 39,882 $ - $ 950,355 $ - Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 321
440
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Police Department
6030 Facilities Maintenance
PF2702 Police Department Main Station Office Space Upgrades 55101 - Construction Contracts $ - $ - $ - $ 500,000
6030 Facilities Maintenance Total $ - $ - $ - $ 500,000 OPD005 Police Grants and Projects Total $ 6,560,472 $ 2,322,000 $ 10,099,500 $ 500,000 Grand Total $ 6,560,472 $ 2,322,000 $ 10,099,500 $ 500,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 322
441
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Administrative Assistant 1.00 1.00 1.00
Administrative Technician 1.00 1.00 1.00
Asset Forfeiture Fiscal Coordinator 1.00 1.00 1.00
Community Information Specialist - - 1.00
Community Information Supervisor 1.00 1.00 1.00
Community Service Officer 18.00 17.00 16.00
Crime Analyst 2.00 2.00 3.00
Crime Prevention Specialist 2.00 2.00 1.00
Departmental Administrator - 1.00 1.00
Deputy Police Chief 1.00 1.00 1.00
Digital Forensic Specialist 1.00 - -
Digital Investigative Analyst - 1.00 1.00
Equipment Service Technician 1.00 - -
Evidence Technician 3.00 3.00 3.00
Forensic Field Supervisor 1.00 1.00 1.00
Forensic Manager 1.00 1.00 1.00
Forensic Specialist 7.00 7.00 7.00
Helicopter Mechanic 1.00 2.00 2.00
Management Analyst 7.00 7.00 7.00
Office Specialist 6.00 6.00 5.00
Police Administrative Director 1.00 1.00 1.00
Police Captain 4.00 4.00 4.00
Police Chief 1.00 1.00 1.00
Police Communications Manager 1.00 1.00 1.00
Police Corporal 51.00 51.00 51.00
Police Detective 31.00 30.00 30.00
Police Dispatch Supervisor 4.00 4.00 4.00
Police Dispatcher 9.00 8.00 4.00
Police Lieutenant 13.00 14.00 14.00
Police Officer 174.00 171.00 171.00
Police Personnel and Training Coordinator 2.00 2.00 2.00 Police Records Manager 1.00 1.00 1.00
Police Records Specialist 11.00 11.00 11.00
Police Records Supervisor 2.00 2.00 2.00
Police Recruit - 3.00 3.00
Police Sergeant 39.00 39.00 39.00
Senior Administrative Assistant 1.00 1.00 1.00
Senior Community Service Officer 1.00 1.00 1.00
Senior Evidence Technician 1.00 1.00 1.00
Senior Forensic Specialist 2.00 2.00 2.00
Senior Helicopter Mechanic 1.00 1.00 1.00
Senior Management Analyst 2.00 2.00 2.00
Senior Police Dispatcher 17.00 18.00 22.00
Senior Police Records Specialist 2.00 2.00 2.00
Senior Real Time Information Center Operator 3.00 3.00 3.00 Total Positions 429.00 429.00 428.00
City of Ontario
Ontario Police Department
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 323
442
324
443
PUBLIC
WORKS
325
444
CITY OF ONTARIO
PUBLIC WORKS
Executive Director Public Works
Design &
Construction
Integrated
Waste
Design &
Construction
Residential
Collections
Commercial
Collections
Facilities
Maintenance
Environmental
Programs &
Compliance
Administration
Streets
Maintenance
Parkway &
Medians
Maintenance
Fleet Services
Roll-Off
Collections
Parks & Streets
Maintenance
Parks
Maintenance
Urban
Forestry
Custodial
Services
Municipal
Services Engineering
CIP Design
Administration
Field Services
Land
Development
Transportation
/Traffic
326
445
•Communication and
Public Information
•Agencywide
Coordination
•Fiscal Services
•Personnel
Administration
•Contracts
Management
•Grants Administration
•Workplace Safety
Training Coordination
68K+ 20K+
422
1,586
FY 2026-27 BUDGET
TONS OF ILLEGALLY
DUMPED & BULKY
ITEMS COLLECTED
TONS OF RECYCLING
AND ORGANICS
DIVERTED
STREETLIGHTS
REPAIRED
POTHOLES
FIXED
ADMINISTRATION DESIGN &
CONSTRUCTION
ENGINEERING
DEPARTMENT
INTEGRATED
WASTE
MUNICIPAL
SERVICES
•Project Planning
•Project Management
•Design of City
Facilities
•Construction of City
Facilities
•Management of City
Facility Expansion
and Changing Needs
PARKS & STREETS
MAINTENANCE
•Fleet Vehicle
Maintenance and
Repair
•Facilities
Maintenance
•Custodial Services
•Streetlight
Maintenance
•Central Stores
•Provides professional
engineering services
to the community
•Oversees planning,
designing and
implementation of
infrastructure projects
•Residential Collection
•Commercial
Collection
•Roll-Off Collection
•Bulky Item Collection
•Environmental/
Compliance
•Parks Maintenance
•Parkways
and Medians
Maintenance
•Street Maintenance
•Illegal Dumping
Pick-up
•City Tree
Maintenance
•Parks Improvement
Projects
308
GENERAL
OTHER FUNDS
FULL TIME EMPLOYEES
20,181
8,424
1,038
TREES
TRIMMED
INSPECTIONS PERFORMED
ENCROACHMENT
PERMITS PROCESSED
$374,725,038 $35,167,778
$339,557,260
(909) 395‑2800
OntarioCA.gov/PublicWorks
Tito Haes, Executive Director Public Works
AGENCY OVERVIEW
BY THE NUMBERS
PUBLIC WORKS
327
446
Cost Center FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
General Fund
ENG001 Engineering Administration $ 1,179,796 $ 1,865,630 $ 1,871,099 $ 1,826,364 ENG002 Engineering Land Development 3,938,012 5,166,273 5,191,810 4,473,813 ENG003 Transportation 420,236 451,594 453,309 473,968
ENG004 Traffic Engineering & Signal Operation 3,765,830 3,705,116 3,660,195 4,007,260 ENG007 Field Services 1,136,310 1,806,088 1,808,877 1,295,091 ENG013 Ontario Ranch Engineering Services - - 51,279 50,000 PWA001 Public Works Administration 1,295,112 870,942 872,264 1,029,367 PMD001 Civic Center Grounds Maintenance 177,663 187,730 188,134 199,615 PMD002 Community Events 167,882 152,228 152,228 147,854 PMD003 Graffiti Removal 725,568 762,048 762,048 762,048 PMD004 Ontario Ranch Landscape Maintenance 1,748,616 2,196,475 2,196,969 2,572,306 PMD006 Park Facilities 678,531 368,197 368,197 -
PMD007 Parks & Maintenance Supervision 240,112 613,028 615,065 691,258 PMD008 Parks Maintenance 7,182,360 7,260,460 7,363,186 7,393,454 PMD013 Parkway Tree Trimming 2,292,954 2,297,786 2,297,786 2,447,786 PMD014 Public Grounds Maintenance 2,710,761 3,094,815 3,101,003 3,689,549 SMD002 Sidewalk 3,342,940 2,953,027 2,957,960 3,024,622 SMD005 Street Light Maintenance 582,533 716,150 716,305 736,518 SLD005 Ontario Ranch Street Light Maintenance 135,682 235,060 235,215 346,905 General Fund Total $ 31,720,898 $ 34,702,647 $ 34,862,929 $ 35,167,778 Other Funds
ENG001 Engineering Administration $ 505,468 $ 4,000 $ 4,000 $ 4,000 ENG004 Traffic Engineering & Signal Operation 31,060 42,800 42,800 35,000 ENG005 Traffic Management 181,267 193,946 194,750 207,723 ENG006 Pavement Management Rehabilitation 46,680 - 89,000 50,000 ENG008 Water Engineering 627,792 651,215 653,660 745,376 ENG009 Sewer Engineering 621,684 643,861 646,306 705,465 ENG010 Storm Water/NPDES 2,011,660 2,046,308 2,087,630 2,089,118 ENG012 Engineering Grants and Projects 22,538,282 20,777,396 73,359,869 24,231,816 PWA001 Public Works Administration 682,069 1,990,352 1,990,352 2,331,647 PWA002 Public Works Grants and Projects 5,139,134 6,345,500 17,490,819 3,744,500 PMD005 Paint Striping & Sign Maintenance 917,824 1,072,448 1,075,093 1,030,470 PMD009 Parkway Maintenance District #1 122,008 125,981 126,002 129,429 PMD010 Parkway Maintenance District #2 88,707 86,606 86,641 90,437 PMD011 Parkway Maintenance District #4 303,593 311,117 524,388 310,464 PMD012 Parkway Maintenance District #3 (Zone 1) 385,525 391,149 389,720 415,753 PMD015 Parkway Maintenance District #3 (Zone 2) 6,914 38,131 39,638 41,074 SMD001 Roadway Maintenance 1,338,458 1,663,568 1,713,989 1,470,421 SMD002 Sidewalk 2,719 - - -
SMD004 Storm Drain Maintenance 552,826 738,586 739,824 775,887 SMD006 Street Maintenance Overlay 884,792 1,837,951 1,837,951 1,037,951 SMD007 Street Sweep/Debris Removal 6,127,103 5,119,873 5,122,407 5,225,630 BMD001 Public Facilities Building Maintenance 10,838,389 13,017,958 13,501,274 13,365,139 BMD002 Public Facilities Repairs 769,907 348,473 976,473 - FMD001 CNG Station 1,194,899 2,455,574 2,455,574 1,538,266 FMD002 Fleet Management & Equipment Replacement 13,522,816 24,179,506 24,531,953 9,218,763 FMD003 Vehicle/Equip Maintenance & Repair 12,320,802 14,922,925 15,097,763 15,067,893 FMD005 Municipal Services Grants and Projects 305,899,742 638,389,419 679,781,507 181,425,493 SLD001 Street Light Maintenance District #1 (Zone 1) 303,771 619,513 617,923 649,072 SLD002 Street Lighting Maintenance District #2 24,242 68,135 68,831 120,489 SLD003 Street Light Maintenance District #1 (Zone 2) 4,223 43,180 44,272 80,932 IWD001 Integrated Waste Administration 14,851,404 15,893,770 15,877,497 17,336,658 IWD002 Automated Residential Collect 14,249,796 21,899,245 21,914,111 23,346,204 IWD003 Commercial Bin Collection 14,631,214 16,708,671 16,605,775 18,355,077 IWD004 Roll-Off Bin Collection 9,767,977 11,165,898 11,175,662 11,886,506 IWD005 Integrated Waste Grants and Projects 2,274,371 400,000 6,703,587 400,000 PSD001 Parking Services - - - 2,094,607
Other Funds Total $ 443,769,118 $ 804,193,055 $ 917,567,041 $ 339,557,260 Grand Total $ 475,490,015 $ 838,895,702 $ 952,429,970 $ 374,725,038 City of Ontario
2026-27 Budget Summary by Cost Center
Public Works
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 328
447
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
ENG001 Engineering Administration
1000 General Fund
51010 - Salaries - Full Time $ 460,653 $ 878,939 $ 878,939 $ 845,548 51010 - Salaries - Overtime 231 3,266 3,266 3,266
51020 - Auto Allowance 5,099 5,220 5,220 4,380
51020 - Salaries - Skills & Certification Pays 531 3,312 3,312 3,012 51040 - Leave Pay-Outs 3,634 19,444 19,444 18,659
51040 - Lump Sum Payments 1,178 - - -
51110 - Medicare Expense 6,851 12,846 12,846 12,353
51110 - Social Security 26,319 47,637 47,637 47,725
51120 - Dental Insurance Benefits 1,916 4,412 4,412 3,896 51120 - Life and AD&D 209 420 420 372
51120 - Medical Insurance Benefits 59,097 115,639 115,639 122,643 51120 - Vision Insurance Benefits 320 575 575 623
51130 - Other Benefits 12,869 19,669 19,669 14,620
51140 - Miscellaneous CalPERS Internal Loan 14,040 55,477 55,477 49,078 51140 - Miscellaneous CalPERS Normal Cost - Employer 46,906 89,004 89,004 82,815 51140 - Miscellaneous CalPERS UAL 10,452 - 5,469 13,834 53101 - Business Meeting 1,658 2,000 2,000 3,675
53101 - Conferences (295) 2,000 1,000 3,400
53101 - Dues & Memberships - 2,000 2,000 2,000
53101 - Employee Training 5,308 6,000 3,000 21,250
53101 - Employee Travel 2,691 5,000 2,000 803
53101 - Licenses/Certifications 305 2,500 2,500 2,500
53101 - Uniforms 6,069 6,000 6,000 10,050
53102 - Other Expense 385 5,000 2,000 1,000
53102 - Software Subscription 4,439 25,903 25,903 16,815 53102 - Special Events Expense 2,942 4,000 4,000 3,130
53103 - Advertising Services 16,594 12,000 12,000 8,500 53103 - Maintenance & Repairs 1,842 2,400 2,400 -
53103 - Miscellaneous Services 202 - - 500
53103 - Printing Expense 1,859 2,000 2,000 1,000
53105 - Books/Publications - 1,000 1,000 1,000
53105 - Equipment Under $15k 8,911 3,000 20,000 23,000
53105 - Materials 446 - - -
53105 - Miscellaneous Materials/Supplies 1,090 2,500 2,500 1,000 53105 - Office Supplies 7,692 11,000 6,000 2,000
53105 - Promotional Items 5,846 6,000 4,000 4,000
55101 - Other Professional Services 1,982 - - -
57101 - Disability Internal Service Allocation Expense 2,340 4,404 4,404 4,260 57101 - Facilities-Internal Service Allocation Expense 5,223 12,481 12,481 17,579 57101 - Fleet Internal Service Allocation Expense 96,016 97,501 97,501 70,802 57101 - IT Internal Services Allocation Expense 346,490 374,060 374,060 377,801 57101 - General Liability Internal Services Allocation Expense 3,740 6,800 6,800 8,854 57101 - Unemployment Internal Services Allocation Expense 2,770 5,290 5,290 5,078 57101 - Workers Compensation Internal Service Allocation Expense 2,946 8,931 8,931 13,543 1000 General Fund Total $ 1,179,796 $ 1,865,630 $ 1,871,099 $ 1,826,364 City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 329
448
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
2530 Gas Tax
51010 - Salaries - Full Time $ 284,160 $ - $ - $ -
51010 - Salaries - Overtime 14,622 - - -
51020 - Auto Allowance 1,337 - - -
51020 - Salaries - Skills & Certification Pays 881 - - - 51040 - Leave Pay-Outs 5,177 - - -
51040 - Lump Sum Payments 226 - - -
51110 - Medicare Expense 4,443 - - -
51110 - Social Security 17,702 - - -
51120 - Dental Insurance Benefits 1,519 - - -
51120 - Life and AD&D 147 - - -
51120 - Medical Insurance Benefits 44,982 - - -
51120 - Vision Insurance Benefits 202 - - -
51130 - Other Benefits 6,374 - - -
51140 - Miscellaneous CalPERS Internal Loan 16,488 - - - 51140 - Miscellaneous CalPERS Normal Cost - Employer 29,728 - - - 51140 - Miscellaneous CalPERS UAL 41,976 - - -
55101 - Accounting & Auditing Services 4,000 4,000 4,000 4,000 57101 - Disability Internal Service Allocation Expense 1,551 - - - 57101 - IT Internal Services Allocation Expense 11,582 - - - 57101 - General Liability Internal Services Allocation Expense 12,208 - - - 57101 - Unemployment Internal Services Allocation Expense 1,710 - - - 57101 - Workers Compensation Internal Service Allocation Expense 4,437 - - - 2530 Gas Tax Total $ 505,468 $ 4,000 $ 4,000 $ 4,000
ENG001 Engineering Administration Total $ 1,685,264 $ 1,869,630 $ 1,875,099 $ 1,830,364 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 330
449
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG002 Engineering Land Development
1000 General Fund
51010 - Salaries - Full Time $ 1,792,709 $ 2,098,254 $ 2,111,194 $ 2,343,101 51010 - Salaries - Overtime 2,536 6,872 6,872 3,000
51020 - Auto Allowance 4,184 4,176 4,176 4,176
51020 - Salaries - Skills & Certification Pays 7,928 7,500 7,500 10,296 51020 - Salaries - Skills & Certification Pays (non-PERS) 55 - - - 51040 - Leave Pay-Outs 45,248 46,324 46,700 51,786
51040 - Lump Sum Payments 725 - - -
51110 - Medicare Expense 27,375 30,640 31,036 34,164
51110 - Social Security 112,719 125,195 125,681 140,740 51120 - Dental Insurance Benefits 9,490 10,439 10,439 9,681 51120 - Life and AD&D 918 948 948 912
51120 - Medical Insurance Benefits 247,537 272,486 272,486 289,222 51120 - Vision Insurance Benefits 1,259 1,434 1,434 1,494 51130 - Other Benefits 39,861 25,788 26,288 26,184
51140 - Fire CalPERS Normal Cost - Employer 1,977 - - - 51140 - Miscellaneous CalPERS Internal Loan 93,300 132,441 132,441 136,249 51140 - Miscellaneous CalPERS Normal Cost - Employer 176,999 212,469 213,292 229,698 51140 - Miscellaneous CalPERS UAL 69,516 - 13,058 28,060 53101 - Business Meeting 418 - - -
53101 - Employee Training 285 - - -
53101 - Licenses/Certifications 180 - - -
53101 - Uniforms 247 - - -
53102 - Customer Refunds 5,363 - - -
53102 - Other Expense 49 - - -
53102 - Software Subscription 2,348 - - -
55101 - Other Professional Services 1,178,990 2,050,000 2,050,000 1,000,000 57101 - Disability Internal Service Allocation Expense 9,796 10,356 10,629 10,692 57101 - IT Internal Services Allocation Expense 32,435 51,882 51,882 52,401 57101 - General Liability Internal Services Allocation Expense 46,735 47,330 47,330 61,629 57101 - Unemployment Internal Services Allocation Expense 10,805 12,619 12,782 14,100 57101 - Workers Compensation Internal Service Allocation Expense 16,024 19,120 15,642 26,228 1000 General Fund Total $ 3,938,012 $ 5,166,273 $ 5,191,810 $ 4,473,813 ENG002 Engineering Land Development Total $ 3,938,012 $ 5,166,273 $ 5,191,810 $ 4,473,813 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 331
450
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG003 Transportation
1000 General Fund
51010 - Salaries - Full Time $ 251,128 $ 275,434 $ 275,434 $ 283,944 51010 - Salaries - Overtime 704 3,443 3,443 2,000
51010 - Salaries - Part Time 24,792 35,904 35,904 35,912 51020 - Auto Allowance 523 516 516 516
51020 - Salaries - Skills & Certification Pays 667 648 648 648 51040 - Leave Pay-Outs 10,310 6,071 6,071 6,264
51110 - Medicare Expense 4,179 4,569 4,569 4,684
51110 - Social Security 15,684 15,588 15,588 16,248
51120 - Dental Insurance Benefits 1,777 1,745 1,745 1,728 51120 - Life and AD&D 103 96 96 96
51120 - Medical Insurance Benefits 38,246 39,157 39,157 40,914 51120 - Vision Insurance Benefits 256 246 246 246
51130 - Other Benefits 5,550 3,012 3,012 3,804
51140 - Miscellaneous CalPERS Internal Loan 12,636 17,371 17,371 16,488 51140 - Miscellaneous CalPERS Normal Cost - Employer 26,284 27,857 27,857 27,768 51140 - Miscellaneous CalPERS UAL 9,408 - 1,715 4,644
53101 - Business Meeting 58 - - -
53101 - Employee Training 1,065 - - -
53101 - Employee Travel 58 - - -
53101 - Licenses/Certifications 50 - - -
53102 - Software Subscription 1,662 - - 5,500
57101 - Disability Internal Service Allocation Expense 1,399 1,428 1,428 1,524 57101 - IT Internal Services Allocation Expense 4,265 7,485 7,485 7,560 57101 - General Liability Internal Services Allocation Expense 6,146 6,829 6,829 8,892 57101 - Unemployment Internal Services Allocation Expense 1,530 1,891 1,891 1,934 57101 - Workers Compensation Internal Service Allocation Expense 1,758 2,304 2,304 2,654 1000 General Fund Total $ 420,236 $ 451,594 $ 453,309 $ 473,968 ENG003 Transportation Total $ 420,236 $ 451,594 $ 453,309 $ 473,968 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 332
451
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG004 Traffic Engineering & Signal Operation
1000 General Fund
51010 - Salaries - Full Time $ 933,317 $ 1,021,557 $ 1,021,557 $ 1,082,528 51010 - Salaries - Overtime 35,436 - - 33,000
51020 - Auto Allowance 2,252 2,244 2,244 2,244
51020 - Salaries - Skills & Certification Pays 3,741 3,768 3,768 4,284 51020 - Salaries - Skills & Certification Pays (non-PERS) 15 - - - 51040 - Leave Pay-Outs 6,357 22,588 22,588 23,922
51040 - Lump Sum Payments 226 - - -
51110 - Medicare Expense 14,420 14,855 14,855 16,225
51110 - Social Security 59,542 60,677 60,677 66,829
51120 - Dental Insurance Benefits 4,111 4,069 4,069 4,047 51120 - Life and AD&D 518 504 504 504
51120 - Medical Insurance Benefits 138,465 142,263 142,263 139,130 51120 - Vision Insurance Benefits 594 600 600 600
51130 - Other Benefits 23,740 15,141 15,141 15,645
51140 - Miscellaneous CalPERS Internal Loan 46,752 64,488 64,488 62,933 51140 - Miscellaneous CalPERS Normal Cost - Employer 97,794 103,425 103,425 106,057 51140 - Miscellaneous CalPERS UAL 34,860 - 6,358 17,732 53101 - Dues & Memberships 1,135 - - -
53101 - Employee Training 727 - - -
53101 - Licenses/Certifications 835 - - -
53102 - Software Subscription 21,682 - - -
53103 - Advertising Services 9,437 - - -
53103 - Maintenance & Repairs 868,583 958,000 892,721 980,000 53103 - Miscellaneous Services 2,991 - - -
53103 - Printing Expense 13 - - -
53105 - Equipment Under $15k - - 14,000 14,000
54103 - City Internet Services 198,720 187,920 187,920 276,480 54103 - Electric Services 1,149,323 1,008,520 1,008,520 1,038,776 55101 - Other Professional Services 10,345 - - -
57101 - Disability Internal Service Allocation Expense 5,190 5,244 5,244 5,688 57101 - Facilities-Internal Service Allocation Expense 20,311 14,333 14,333 20,187 57101 - IT Internal Services Allocation Expense 21,765 27,389 27,389 27,663 57101 - General Liability Internal Services Allocation Expense 32,623 26,035 26,035 33,900 57101 - Unemployment Internal Services Allocation Expense 5,625 6,095 6,095 6,700 57101 - Workers Compensation Internal Service Allocation Expense 14,384 15,401 15,401 28,186 1000 General Fund Total $ 3,765,830 $ 3,705,116 $ 3,660,195 $ 4,007,260 2530 Gas Tax
53103 - Miscellaneous Services $ 21,060 $ 32,800 $ 32,800 $ 17,500 2530 Gas Tax Total $ 21,060 $ 32,800 $ 32,800 $ 17,500
2210 Measure I
53103 - Miscellaneous Services $ 10,000 $ 10,000 $ 10,000 $ 17,500 2210 Measure I Total $ 10,000 $ 10,000 $ 10,000 $ 17,500 ENG004 Traffic Engineering & Signal Operation Total $ 3,796,890 $ 3,747,916 $ 3,702,995 $ 4,042,260 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 333
452
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG005 Traffic Management
2530 Gas Tax
51010 - Salaries - Full Time $ 96,490 $ 129,056 $ 129,056 $ 133,992 51010 - Salaries - Overtime 15,506 - - -
51020 - Auto Allowance 392 396 396 396
51020 - Salaries - Skills & Certification Pays 213 648 648 648 51040 - Leave Pay-Outs 1,593 2,856 2,856 2,964
51110 - Medicare Expense 1,622 1,888 1,888 1,956
51110 - Social Security 6,584 7,524 7,524 7,884
51120 - Dental Insurance Benefits 435 497 497 480
51120 - Life and AD&D 44 48 48 48
51120 - Medical Insurance Benefits 16,234 20,000 20,000 20,879 51120 - Vision Insurance Benefits 56 48 48 48
51130 - Other Benefits 1,647 708 708 804
51140 - Miscellaneous CalPERS Internal Loan 6,096 8,160 8,160 7,800 51140 - Miscellaneous CalPERS Normal Cost - Employer 10,094 13,096 13,096 13,140 51140 - Miscellaneous CalPERS UAL 15,516 - 804 7,008
57101 - Disability Internal Service Allocation Expense 513 660 660 660 57101 - IT Internal Services Allocation Expense 3,427 3,250 3,250 3,262 57101 - General Liability Internal Services Allocation Expense 3,613 3,535 3,535 3,846 57101 - Unemployment Internal Services Allocation Expense 582 764 764 804 57101 - Workers Compensation Internal Service Allocation Expense 612 812 812 1,104 2530 Gas Tax Total $ 181,267 $ 193,946 $ 194,750 $ 207,723 ENG005 Traffic Management Total $ 181,267 $ 193,946 $ 194,750 $ 207,723 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 334
453
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG006 Pavement Management Rehabilitation
2530 Gas Tax
55101 - Architect & Engineer Services $ 46,680 $ - $ 89,000 $ 50,000 2530 Gas Tax Total $ 46,680 $ - $ 89,000 $ 50,000
ENG006 Pavement Management Rehabilitation Total $ 46,680 $ - $ 89,000 $ 50,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 335
454
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG007 Field Services
1000 General Fund
51010 - Salaries - Full Time $ 317,074 $ 447,888 $ 447,888 $ 424,272 51010 - Salaries - Overtime 21,548 56,522 56,522 20,000 51020 - Salaries - Skills & Certification Pays 898 780 780 1,428 51020 - Salaries - Skills & Certification Pays (non-PERS) 23 - - - 51040 - Leave Pay-Outs 5,355 9,876 9,876 9,384
51110 - Medicare Expense 5,038 7,308 7,308 6,468
51110 - Social Security 21,541 31,332 31,332 27,636
51120 - Dental Insurance Benefits 2,210 3,122 3,122 2,467 51120 - Life and AD&D 179 168 168 180
51120 - Medical Insurance Benefits 62,786 79,170 79,170 76,621 51120 - Vision Insurance Benefits 218 336 336 228
51130 - Other Benefits 7,887 5,580 5,580 5,964
51140 - Miscellaneous CalPERS Internal Loan 16,176 28,224 28,224 24,636 51140 - Miscellaneous CalPERS Normal Cost - Employer 33,159 45,252 45,252 41,556 51140 - Miscellaneous CalPERS UAL 12,048 - 2,789 6,948
53101 - Business Meeting 70 - - -
53101 - Miscellaneous Reimbursements 33 - - -
53101 - Uniforms 2,272 - - -
53105 - Equipment Under $15k 4,142 - - -
53105 - Miscellaneous Materials/Supplies 388 - - -
55101 - Other Professional Services 598,707 1,050,000 1,050,000 600,000 57101 - Disability Internal Service Allocation Expense 1,799 1,944 1,944 2,220 57101 - IT Internal Services Allocation Expense 5,308 10,734 10,734 10,841 57101 - General Liability Internal Services Allocation Expense 7,648 9,792 9,792 12,750 57101 - Unemployment Internal Services Allocation Expense 1,907 3,024 3,024 2,652 57101 - Workers Compensation Internal Service Allocation Expense 7,897 15,036 15,036 18,840 1000 General Fund Total $ 1,136,310 $ 1,806,088 $ 1,808,877 $ 1,295,091 ENG007 Field Services Total $ 1,136,310 $ 1,806,088 $ 1,808,877 $ 1,295,091 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 336
455
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG008 Water Engineering
5011 Water Capital
51010 - Salaries - Full Time $ 361,711 $ 393,225 $ 393,225 $ 418,054 51010 - Salaries - Overtime 14,439 - - 12,000
51020 - Auto Allowance 1,206 1,212 1,212 1,212
51020 - Salaries - Skills & Certification Pays 1,043 888 888 1,308 51020 - Salaries - Skills & Certification Pays (non-PERS) 23 - - - 51040 - Leave Pay-Outs 15,128 8,706 8,706 9,253
51040 - Lump Sum Payments 226 - - -
51110 - Medicare Expense 5,744 5,704 5,704 6,239
51110 - Social Security 23,330 22,930 22,930 25,356
51120 - Dental Insurance Benefits 2,009 2,004 2,004 1,896 51120 - Life and AD&D 193 216 216 216
51120 - Medical Insurance Benefits 58,540 59,120 59,120 62,833 51120 - Vision Insurance Benefits 260 276 276 252
51130 - Other Benefits 8,923 5,709 5,709 4,977
51140 - Miscellaneous CalPERS Internal Loan 20,520 24,815 24,815 24,280 51140 - Miscellaneous CalPERS Normal Cost - Employer 37,216 39,746 39,746 40,948 51140 - Miscellaneous CalPERS UAL 4,818 - 2,445 21,820
53101 - Dues & Memberships - 270 270 270
53101 - Employee Training - 930 930 930
53102 - Other Expense - 21,910 21,910 12,000
53102 - Software Subscription 3,300 4,500 4,500 4,500
53103 - Advertising Services 2,463 - - -
53103 - Miscellaneous Services 2,390 2,390 2,390 2,390
53105 - Equipment Under $15k - 1,030 1,030 1,030
53105 - Office Supplies - 215 215 215
57101 - Cost Allocation Plan (CAP) Expense 22,975 19,443 19,443 25,287 57101 - Disability Internal Service Allocation Expense 1,999 1,980 1,980 2,136 57101 - IT Internal Services Allocation Expense 15,566 12,565 12,565 39,743 57101 - General Liability Internal Services Allocation Expense 16,407 13,514 13,514 12,979 57101 - Unemployment Internal Services Allocation Expense 2,177 2,359 2,359 2,575 57101 - Workers Compensation Internal Service Allocation Expense 5,185 5,558 5,558 10,677 5011 Water Capital Total $ 627,792 $ 651,215 $ 653,660 $ 745,376 ENG008 Water Engineering Total $ 627,792 $ 651,215 $ 653,660 $ 745,376 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 337
456
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG009 Sewer Engineering
5111 Sewer Capital
51010 - Salaries - Full Time $ 361,711 $ 393,225 $ 393,225 $ 418,054 51010 - Salaries - Overtime 14,439 - - 12,000
51020 - Auto Allowance 1,206 1,212 1,212 1,212
51020 - Salaries - Skills & Certification Pays 1,043 888 888 1,308 51020 - Salaries - Skills & Certification Pays (non-PERS) 23 - - - 51040 - Leave Pay-Outs 15,128 8,706 8,706 9,253
51040 - Lump Sum Payments 226 - - -
51110 - Medicare Expense 5,744 5,704 5,704 6,239
51110 - Social Security 23,330 22,930 22,930 25,356
51120 - Dental Insurance Benefits 2,009 2,004 2,004 1,896 51120 - Life and AD&D 193 216 216 216
51120 - Medical Insurance Benefits 58,540 59,120 59,120 62,833 51120 - Vision Insurance Benefits 260 276 276 252
51130 - Other Benefits 8,923 5,709 5,709 4,977
51140 - Miscellaneous CalPERS Internal Loan 20,520 24,815 24,815 24,280 51140 - Miscellaneous CalPERS Normal Cost - Employer 37,216 39,746 39,746 40,948 51140 - Miscellaneous CalPERS UAL 4,818 - 2,445 21,820
53101 - Employee Training - 925 925 925
53102 - Other Expense - 16,000 16,000 5,000
53102 - Software Subscription 2,092 5,500 5,500 5,500
53105 - Equipment Under $15k - 1,235 1,235 1,235
53105 - Office Supplies - 455 455 455
57101 - Cost Allocation Plan (CAP) Expense 22,929 19,358 19,358 22,331 57101 - Disability Internal Service Allocation Expense 1,999 1,980 1,980 2,136 57101 - IT Internal Services Allocation Expense 15,566 12,426 12,426 11,008 57101 - General Liability Internal Services Allocation Expense 16,407 13,514 13,514 12,979 57101 - Unemployment Internal Services Allocation Expense 2,177 2,359 2,359 2,575 57101 - Workers Compensation Internal Service Allocation Expense 5,185 5,558 5,558 10,677 5111 Sewer Capital Total $ 621,684 $ 643,861 $ 646,306 $ 705,465 ENG009 Sewer Engineering Total $ 621,684 $ 643,861 $ 646,306 $ 705,465 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 338
457
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG010 Storm Water/NPDES
2530 Gas Tax
53103 - Maintenance & Repairs $ 40,200 $ 50,000 $ 11,000 $ 5,000 2530 Gas Tax Total $ 40,200 $ 50,000 $ 11,000 $ 5,000
2600 Special Assessment Administration
53102 - Other Expense $ - $ - $ - $ 1,500
53103 - Maintenance & Repairs 150,235 - - -
53103 - Maintenance Services 542,849 700,000 700,000 789,966 53103 - Miscellaneous Services - 1,500 1,500 1,500
2600 Special Assessment Administration Total $ 693,084 $ 701,500 $ 701,500 $ 792,966 2640 Storm Drain Maintenance
51010 - Salaries - Full Time $ 430,976 $ 462,793 $ 462,793 $ 468,111 51010 - Salaries - Overtime 1,528 3,060 3,060 3,060
51010 - Salaries - Part Time 27,871 35,904 35,904 35,964 51020 - Auto Allowance 945 948 948 948
51020 - Salaries - Skills & Certification Pays 3,070 492 492 2,604 51040 - Leave Pay-Outs 6,773 10,216 10,216 10,370
51040 - Lump Sum Payments 226 - - -
51110 - Medicare Expense 6,951 7,288 7,288 7,392
51110 - Social Security 26,975 27,752 27,752 28,320
51120 - Dental Insurance Benefits 2,070 2,741 2,741 2,129 51120 - Life and AD&D 228 192 192 252
51120 - Medical Insurance Benefits 57,072 60,176 60,176 34,152 51120 - Vision Insurance Benefits 279 396 396 414
51130 - Other Benefits 8,339 5,385 5,385 10,809
51140 - Miscellaneous CalPERS Internal Loan 21,564 29,145 29,145 27,241 51140 - Miscellaneous CalPERS Normal Cost - Employer 44,666 46,738 46,738 45,962 51140 - Miscellaneous CalPERS UAL 54,756 - 2,880 24,492 53101 - Business Meeting 51 - - -
53101 - Dues & Memberships - 390 390 390
53101 - Employee Training - 1,450 1,450 2,100
53101 - Employee Travel 886 3,000 3,000 3,000
53101 - Licenses/Certifications 180 - - -
53101 - Uniforms 125 - - -
53102 - Other Expense 339,724 355,000 355,000 370,000
53102 - Software Subscription 3,000 - - -
53103 - Advertising Services 2,107 2,000 2,000 2,000
53103 - Maintenance & Repairs 67,276 80,000 80,000 114,000 53105 - Books/Publications - 600 600 600
53105 - Equipment Under $15k 303 1,500 1,500 1,500
53105 - Office Supplies - 930 930 930
57101 - Cost Allocation Plan (CAP) Expense 101,412 112,919 112,919 45,831 57101 - Disability Internal Service Allocation Expense 2,323 1,740 1,740 2,472 57101 - IT Internal Services Allocation Expense 15,455 15,927 15,927 15,529 57101 - General Liability Internal Services Allocation Expense 16,290 17,323 17,323 18,310 57101 - Unemployment Internal Services Allocation Expense 2,604 3,019 3,019 3,052 57101 - Workers Compensation Internal Service Allocation Expense 5,112 5,784 5,784 9,218 2640 Storm Drain Maintenance Total $ 1,251,137 $ 1,294,808 $ 1,297,688 $ 1,291,152 4313 Old Model Colony - Local Adjacent Storm Drain
55101 - Other Professional Services $ 27,239 $ - $ 77,442 $ - 4313 Old Model Colony - Local Adjacent Storm Drain Total $ 27,239 $ - $ 77,442 $ - ENG010 Storm Water/NPDES Total $ 2,011,660 $ 2,046,308 $ 2,087,630 $ 2,089,118 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 339
458
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
ENG013 Ontario Ranch Engineering Services
1000 General Fund
53103 - Miscellaneous Services $ - $ - $ 51,279 $ 50,000 1000 General Fund Total $ - $ - $ 51,279 $ 50,000
ENG013 Ontario Ranch Engineering Services Total $ - $ - $ 51,279 $ 50,000 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 340
459
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PWA001 Public Works Administration
1000 General Fund
51010 - Salaries - Full Time $ 306,291 $ 212,286 $ 212,286 $ 218,817 51010 - Salaries - Overtime 1,988 1,000 1,000 2,000
51010 - Salaries - Part Time 28,174 19,946 19,946 36,936 51020 - Auto Allowance 211 - - 840
51020 - Salaries - Skills & Certification Pays 525 - - - 51040 - Leave Pay-Outs 10,750 4,659 4,659 4,809
51040 - Lump Sum Payments 1,983 - - -
51110 - Medicare Expense 5,138 3,379 3,379 3,735
51110 - Social Security 17,626 13,220 13,220 13,689
51120 - Dental Insurance Benefits 1,619 1,025 1,025 1,259 51120 - Life and AD&D 167 96 96 108
51120 - Medical Insurance Benefits 48,133 40,662 40,662 42,653 51120 - Vision Insurance Benefits 1,740 203 203 293
51130 - Other Benefits 15,981 3,784 3,784 4,908
51140 - Miscellaneous CalPERS Internal Loan 7,020 13,352 13,352 12,663 51140 - Miscellaneous CalPERS Normal Cost - Employer 32,027 21,421 21,421 21,354 51140 - Miscellaneous CalPERS UAL 5,232 - 1,322 3,564
53101 - Business Meeting 3,669 3,700 3,700 5,000
53101 - Conferences 2,596 10,000 10,000 9,000
53101 - Dues & Memberships 1,116 1,000 1,000 1,500
53101 - Employee Training 1,226 300 300 2,000
53101 - Employee Travel 19,923 15,000 15,000 10,000
53101 - Uniforms 2,133 2,000 2,000 2,000
53102 - Other Expense 125,646 15,000 15,000 10,000
53102 - Software Subscription 120 - - -
53102 - Special Events Expense 403 - - -
53105 - Equipment Under $15k 5,127 - - -
53105 - Miscellaneous Materials/Supplies 13 - - -
53105 - Office Supplies 2,566 3,000 3,000 3,000
53105 - Promotional Items 2,431 1,000 1,000 1,000
54103 - City Internet Services 7,500 7,500 7,500 7,500
55101 - Other Professional Services 32,657 - - 10,000
57101 - Disability Internal Service Allocation Expense 1,714 1,116 1,116 1,200 57101 - Facilities-Internal Service Allocation Expense 3,404 5,975 5,975 8,415 57101 - IT Internal Services Allocation Expense 45,868 60,286 60,286 59,839 57101 - General Liability Internal Services Allocation Expense 545,693 405,039 405,039 525,521 57101 - Unemployment Internal Services Allocation Expense 1,850 1,405 1,405 1,533 57101 - Workers Compensation Internal Service Allocation Expense 4,146 2,588 2,588 3,231 1000 General Fund Total $ 1,295,112 $ 870,942 $ 872,264 $ 1,029,367 6030 Facilities Maintenance
59101 - Interest Expense $ 682,069 $ 662,630 $ 662,630 $ - 59201 - Principal - 1,327,722 1,327,722 -
59913 - Contribution to Government Fund - - - 2,331,647 6030 Facilities Maintenance Total $ 682,069 $ 1,990,352 $ 1,990,352 $ 2,331,647 PWA001 Public Works Administration Total $ 1,977,181 $ 2,861,294 $ 2,862,616 $ 3,361,014 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 341
460
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD001 Civic Center Grounds Maintenance
1000 General Fund
51010 - Salaries - Full Time $ 60,621 $ 64,952 $ 64,952 $ 69,516 51010 - Salaries - Overtime 322 - - -
51040 - Leave Pay-Outs - 1,428 1,428 1,528
51110 - Medicare Expense 953 940 940 1,012
51110 - Social Security 4,075 4,028 4,028 4,308
51120 - Life and AD&D 71 72 72 72
51130 - Other Benefits 5,748 5,220 5,220 5,880
51140 - Miscellaneous CalPERS Internal Loan 3,300 4,088 4,088 4,024 51140 - Miscellaneous CalPERS Normal Cost - Employer 6,285 6,552 6,552 6,784 51140 - Miscellaneous CalPERS UAL 2,460 - 404 1,136
53103 - Maintenance & Repairs 351 - - -
53105 - Equipment Under $15k 380 - - -
53105 - Materials 14,873 16,000 16,000 16,000
54103 - City Utilities Service 69,192 74,144 74,144 76,368 57101 - Disability Internal Service Allocation Expense 354 348 348 384 57101 - IT Internal Services Allocation Expense 2,465 3,701 3,701 3,738 57101 - General Liability Internal Services Allocation Expense 3,552 3,377 3,377 4,397 57101 - Unemployment Internal Services Allocation Expense 361 392 392 416 57101 - Workers Compensation Internal Service Allocation Expense 2,301 2,488 2,488 4,052 1000 General Fund Total $ 177,663 $ 187,730 $ 188,134 $ 199,615 PMD001 Civic Center Grounds Maintenance Total $ 177,663 $ 187,730 $ 188,134 $ 199,615 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 342
461
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD002 Community Events
1000 General Fund
51010 - Salaries - Full Time $ 67,273 $ - $ - $ -
51010 - Salaries - Overtime 56,632 110,000 110,000 110,000 51110 - Medicare Expense 1,474 1,596 1,596 1,596
51110 - Social Security 6,303 6,816 6,816 6,816
51120 - Life and AD&D 77 - - -
51130 - Other Benefits 604 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 8,726 - - - 57101 - Disability Internal Service Allocation Expense 430 - - - 57101 - General Liability Internal Services Allocation Expense 22,747 22,104 22,104 28,782 57101 - Unemployment Internal Services Allocation Expense 502 660 660 660 57101 - Workers Compensation Internal Service Allocation Expense 3,116 11,052 11,052 - 1000 General Fund Total $ 167,882 $ 152,228 $ 152,228 $ 147,854 PMD002 Community Events Total $ 167,882 $ 152,228 $ 152,228 $ 147,854 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 343
462
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD003 Graffiti Removal
1000 General Fund
53103 - Maintenance Services $ - $ 762,048 $ - $ -
53103 - Miscellaneous Services 725,568 - 762,048 762,048 1000 General Fund Total $ 725,568 $ 762,048 $ 762,048 $ 762,048 PMD003 Graffiti Removal Total $ 725,568 $ 762,048 $ 762,048 $ 762,048 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 344
463
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD004 Ontario Ranch Landscape Maintenance
1000 General Fund
51010 - Salaries - Full Time $ 71,974 $ 79,380 $ 79,380 $ 82,752 51010 - Salaries - Overtime 1,263 1,020 1,020 1,020
51040 - Leave Pay-Outs - 1,752 1,752 1,824
51110 - Medicare Expense 1,076 1,164 1,164 1,212
51110 - Social Security 4,600 4,980 4,980 5,196
51120 - Dental Insurance Benefits 380 377 377 377
51120 - Life and AD&D 48 48 48 48
51120 - Medical Insurance Benefits 14,530 15,071 15,071 15,765 51120 - Vision Insurance Benefits 47 48 48 48
51130 - Other Benefits 1,009 372 372 372
51140 - Miscellaneous CalPERS Internal Loan 3,696 4,992 4,992 4,788 51140 - Miscellaneous CalPERS Normal Cost - Employer 7,535 8,004 8,004 8,076 51140 - Miscellaneous CalPERS UAL 2,760 - 494 1,344
53103 - Maintenance & Repairs 1,742 28,000 28,000 28,000 53103 - Maintenance Services 1,418,364 1,939,728 1,939,728 2,223,933 53105 - Materials 25,311 - - -
54103 - City Utilities Service 184,640 103,000 103,000 186,090 54103 - Electric Services 4,105 2,060 2,060 4,122
57101 - Disability Internal Service Allocation Expense 411 420 420 456 57101 - IT Internal Services Allocation Expense 1,736 2,591 2,591 2,617 57101 - General Liability Internal Services Allocation Expense 2,501 2,364 2,364 3,078 57101 - Unemployment Internal Services Allocation Expense 433 492 492 504 57101 - Workers Compensation Internal Service Allocation Expense 457 612 612 684 1000 General Fund Total $ 1,748,616 $ 2,196,475 $ 2,196,969 $ 2,572,306 PMD004 Ontario Ranch Landscape Maintenance Total $ 1,748,616 $ 2,196,475 $ 2,196,969 $ 2,572,306 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 345
464
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD005 Paint Striping & Sign Maintenance
2530 Gas Tax
51010 - Salaries - Full Time $ 328,216 $ 425,109 $ 425,109 $ 459,708 51010 - Salaries - Overtime 10,702 12,000 12,000 12,000 51020 - Salaries - Skills & Certification Pays 11,697 11,712 11,712 11,712 51020 - Salaries - Skills & Certification Pays (non-PERS) 199 - - - 51040 - Leave Pay-Outs 10,845 9,589 9,589 10,367
51110 - Medicare Expense 5,485 6,507 6,507 7,012
51110 - Social Security 23,455 27,814 27,814 29,978
51120 - Dental Insurance Benefits 1,265 2,334 2,334 1,788 51120 - Life and AD&D 332 324 324 396
51120 - Medical Insurance Benefits 92,591 97,332 97,332 64,218 51120 - Vision Insurance Benefits 224 372 372 252
51130 - Other Benefits 14,602 11,436 11,436 20,184
51140 - Miscellaneous CalPERS Internal Loan 21,576 27,478 27,478 27,276 51140 - Miscellaneous CalPERS Normal Cost - Employer 35,486 44,083 44,083 46,004 51140 - Miscellaneous CalPERS UAL 54,816 - 2,645 24,516 53103 - Miscellaneous Services 108,788 161,200 161,200 100,000 53103 - Rental/Lease Expense - 5,000 5,000 5,000
53105 - Equipment Under $15k 12,180 22,000 22,000 22,000 53105 - Materials 101,080 141,000 141,000 100,000
53105 - Miscellaneous Materials/Supplies 2,688 - - -
55101 - Environmental Remediation - - - 7,000
55101 - Other Professional Services 4,113 - - -
57101 - Disability Internal Service Allocation Expense 1,943 2,136 2,136 2,556 57101 - IT Internal Services Allocation Expense 24,954 22,431 22,431 22,423 57101 - General Liability Internal Services Allocation Expense 26,303 24,397 24,397 26,438 57101 - Unemployment Internal Services Allocation Expense 2,038 2,621 2,621 2,846 57101 - Workers Compensation Internal Service Allocation Expense 13,451 15,573 15,573 26,796 2530 Gas Tax Total $ 909,030 $ 1,072,448 $ 1,075,093 $ 1,030,470 6110 Workers Compensation
51010 - Salaries - Full Time $ 8,368 $ - $ - $ -
51110 - Medicare Expense 14 - - -
51110 - Social Security 61 - - -
51120 - Life and AD&D 9 - - -
51130 - Other Benefits 70 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 35 - - - 57101 - Disability Internal Service Allocation Expense 51 - - - 57101 - Unemployment Internal Services Allocation Expense 2 - - - 57101 - Workers Compensation Internal Service Allocation Expense 183 - - - 6110 Workers Compensation Total $ 8,794 $ - $ - $ -
PMD005 Paint Striping & Sign Maintenance Total $ 917,824 $ 1,072,448 $ 1,075,093 $ 1,030,470 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 346
465
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD006 Park Facilities
1000 General Fund
53103 - Miscellaneous Services $ 75,261 $ 101,500 $ 101,500 $ - 55101 - Other Professional Services 596,985 - - -
57101 - Facilities-Internal Service Allocation Expense - 260,590 260,590 - 57101 - General Liability Internal Services Allocation Expense 6,285 6,107 6,107 - 1000 General Fund Total $ 678,531 $ 368,197 $ 368,197 $ - PMD006 Park Facilities Total $ 678,531 $ 368,197 $ 368,197 $ - Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 347
466
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD007 Parks & Maintenance Supervision
1000 General Fund
51010 - Salaries - Full Time $ 74,494 $ 327,529 $ 327,529 $ 338,600 51010 - Salaries - Overtime 5,134 3,000 3,000 3,000
51020 - Auto Allowance - 1,272 1,272 1,272
51020 - Salaries - Skills & Certification Pays 2,815 4,584 4,584 4,452 51040 - Leave Pay-Outs - 7,314 7,314 7,532
51110 - Medicare Expense 1,273 4,865 4,865 5,024
51110 - Social Security 5,444 18,165 18,165 19,125
51120 - Dental Insurance Benefits - 1,464 1,464 1,548
51120 - Life and AD&D 66 228 228 228
51120 - Medical Insurance Benefits - 28,008 28,008 27,848 51120 - Vision Insurance Benefits - 192 192 516
51130 - Other Benefits 5,880 15,883 15,883 16,723
51140 - Miscellaneous CalPERS Internal Loan 12,696 20,875 20,875 19,841 51140 - Miscellaneous CalPERS Normal Cost - Employer 7,968 33,497 33,497 33,474 51140 - Miscellaneous CalPERS UAL 9,456 - 2,037 5,607
53101 - Business Meeting 963 650 650 778
53101 - Conferences 2,588 12,900 12,900 10,550
53101 - Dues & Memberships 2,353 5,000 5,000 5,000
53101 - Employee Training 8,621 10,000 10,000 60,000
53101 - Employee Travel 4,059 10,000 10,000 15,500
53101 - Licenses/Certifications 586 - - -
53101 - Miscellaneous Reimbursements 40 - - -
53101 - Uniforms 3,148 1,800 1,800 1,800
53102 - Other Expense 3,885 4,253 4,253 4,253
53102 - Software Subscription 163 - - -
53102 - Special Events Expense 1,918 4,900 4,900 3,500
53103 - Miscellaneous Services 900 - - -
53103 - Printing Expense 13 - - -
53105 - Equipment Under $15k 661 - - -
53105 - Miscellaneous Materials/Supplies 163 - - -
53105 - Office Supplies 787 3,000 3,000 3,000
53105 - Promotional Items 496 - - 1,350
55101 - Other Professional Services 20,259 22,308 22,308 23,500 57101 - Disability Internal Service Allocation Expense 426 1,668 1,668 1,788 57101 - Fleet Internal Service Allocation Expense 21,526 - - - 57101 - IT Internal Services Allocation Expense 30,782 55,081 55,081 55,632 57101 - General Liability Internal Services Allocation Expense 7,118 6,753 6,753 8,793 57101 - Unemployment Internal Services Allocation Expense 458 1,979 1,979 2,042 57101 - Workers Compensation Internal Service Allocation Expense 2,972 5,860 5,860 8,982 1000 General Fund Total $ 240,112 $ 613,028 $ 615,065 $ 691,258 PMD007 Parks & Maintenance Supervision Total $ 240,112 $ 613,028 $ 615,065 $ 691,258 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 348
467
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD008 Parks Maintenance
1000 General Fund
51010 - Salaries - Full Time $ 1,603,777 $ 1,748,272 $ 1,732,452 $ 1,718,142 51010 - Salaries - Overtime 37,748 15,000 15,000 15,000 51010 - Salaries - Part Time 74,784 - - -
51020 - Auto Allowance 4,218 4,200 4,200 4,200
51020 - Salaries - Skills & Certification Pays 23,824 20,832 20,532 23,436 51040 - Leave Pay-Outs 21,477 38,942 38,724 38,282
51040 - Lump Sum Payments 300 - - -
51110 - Medicare Expense 25,785 25,837 25,607 25,465
51110 - Social Security 103,654 109,024 108,043 107,833 51120 - Dental Insurance Benefits 11,570 11,186 11,163 11,067 51120 - Life and AD&D 1,482 1,476 1,476 1,320
51120 - Medical Insurance Benefits 534,172 529,934 522,757 533,020 51120 - Vision Insurance Benefits 1,656 1,721 1,715 1,596 51130 - Other Benefits 36,062 19,574 19,649 29,222
51140 - Miscellaneous CalPERS Internal Loan 77,364 111,270 111,270 96,145 51140 - Miscellaneous CalPERS Normal Cost - Employer 169,346 178,537 176,941 162,184 51140 - Miscellaneous CalPERS UAL 57,648 - 10,879 28,377 53101 - Employee Travel 575 - - -
53101 - Uniforms 9,408 937 937 10,000
53102 - Other Expense 74,870 80,000 80,000 80,000
53103 - Advertising Services 7,297 10,000 10,000 10,000 53103 - Maintenance & Repairs 192,177 258,000 268,000 268,000 53103 - Maintenance Services 1,074,303 1,084,000 1,194,000 1,192,393 53103 - Miscellaneous Services 50,570 60,000 60,000 151,500 53103 - Rental/Lease Expense 2,545 2,500 2,500 2,500
53105 - Chemicals 54,045 60,000 60,000 60,000
53105 - Equipment Under $15k 39,349 45,000 45,000 45,000 53105 - Materials 166,542 154,063 154,063 154,063
53105 - Miscellaneous Materials/Supplies 7,455 6,000 6,000 6,000 53105 - Office Supplies 2,802 - - -
54103 - City Utilities Service 1,006,406 1,011,460 1,011,460 1,041,804 54103 - Electric Services 44,956 62,950 62,950 49,839
54103 - Natural Gas Services - 2,781 2,781 -
54103 - Other Utilities Services 98 - - -
57101 - Disability Internal Service Allocation Expense 9,254 9,048 8,890 9,144 57101 - Facilities-Internal Service Allocation Expense 156,798 93,271 93,271 406,490 57101 - Fleet Internal Service Allocation Expense 1,276,219 1,283,244 1,283,244 824,192 57101 - IT Internal Services Allocation Expense 86,196 86,347 86,347 87,210 57101 - General Liability Internal Services Allocation Expense 79,743 73,151 73,151 103,201 57101 - Unemployment Internal Services Allocation Expense 9,733 10,582 10,582 10,450 57101 - Workers Compensation Internal Service Allocation Expense 46,154 51,321 49,602 86,379 1000 General Fund Total $ 7,182,360 $ 7,260,460 $ 7,363,186 $ 7,393,454 PMD008 Parks Maintenance Total $ 7,182,360 $ 7,260,460 $ 7,363,186 $ 7,393,454 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 349
468
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD009 Parkway Maintenance District #1
2610 Parkway Maintenance
51010 - Salaries - Full Time $ 3,084 $ 3,408 $ 3,408 $ 3,552 51010 - Salaries - Overtime 54 - - -
51040 - Leave Pay-Outs - 72 72 84
51110 - Medicare Expense 46 48 48 48
51110 - Social Security 197 216 216 216
51120 - Dental Insurance Benefits 16 12 12 12
51120 - Life and AD&D 2 - - -
51120 - Medical Insurance Benefits 623 646 646 677
51120 - Vision Insurance Benefits 2 - - -
51130 - Other Benefits 43 12 12 12
51140 - Miscellaneous CalPERS Internal Loan 156 216 216 204 51140 - Miscellaneous CalPERS Normal Cost - Employer 323 348 348 348 51140 - Miscellaneous CalPERS UAL 408 - 21 180
53103 - Advertising Services 437 - - -
53103 - Maintenance Services 82,512 86,100 86,100 86,100 54103 - City Utilities Service 27,943 27,810 27,810 28,644 54103 - Electric Services - - - 1,500
55101 - Other Professional Services 469 3,000 3,000 3,000 57101 - Cost Allocation Plan (CAP) Expense 5,334 3,778 3,778 4,514 57101 - Disability Internal Service Allocation Expense 18 12 12 24 57101 - IT Internal Services Allocation Expense 147 122 122 122 57101 - General Liability Internal Services Allocation Expense 155 133 133 144 57101 - Unemployment Internal Services Allocation Expense 19 24 24 24 57101 - Workers Compensation Internal Service Allocation Expense 20 24 24 24 2610 Parkway Maintenance Total $ 122,008 $ 125,981 $ 126,002 $ 129,429 PMD009 Parkway Maintenance District #1 Total $ 122,008 $ 125,981 $ 126,002 $ 129,429 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 350
469
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD010 Parkway Maintenance District #2
2610 Parkway Maintenance
51010 - Salaries - Full Time $ 5,141 $ 5,676 $ 5,676 $ 5,916 51010 - Salaries - Overtime 90 - - -
51040 - Leave Pay-Outs - 120 120 132
51110 - Medicare Expense 77 84 84 84
51110 - Social Security 328 348 348 372
51120 - Dental Insurance Benefits 27 24 24 24
51120 - Life and AD&D 3 - - -
51120 - Medical Insurance Benefits 1,038 1,078 1,078 1,126 51120 - Vision Insurance Benefits 3 - - -
51130 - Other Benefits 72 24 24 24
51140 - Miscellaneous CalPERS Internal Loan 264 360 360 348 51140 - Miscellaneous CalPERS Normal Cost - Employer 538 576 576 576 51140 - Miscellaneous CalPERS UAL 672 - 35 312
53103 - Advertising Services 437 - - -
53103 - Maintenance Services 38,806 40,000 40,000 40,000 53105 - Water Purchases 5,542 10,000 10,000 -
54103 - City Utilities Service 15,925 12,360 12,360 15,731 54103 - Electric Services 8,204 7,725 7,725 7,957
54103 - Other Utilities Services 6,618 - - 10,000
55101 - Other Professional Services - 3,000 3,000 3,000 57101 - Cost Allocation Plan (CAP) Expense 4,349 4,711 4,711 4,271 57101 - Disability Internal Service Allocation Expense 29 24 24 36 57101 - IT Internal Services Allocation Expense 233 203 203 204 57101 - General Liability Internal Services Allocation Expense 245 221 221 240 57101 - Unemployment Internal Services Allocation Expense 31 36 36 36 57101 - Workers Compensation Internal Service Allocation Expense 33 36 36 48 2610 Parkway Maintenance Total $ 88,707 $ 86,606 $ 86,641 $ 90,437 PMD010 Parkway Maintenance District #2 Total $ 88,707 $ 86,606 $ 86,641 $ 90,437 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 351
470
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD011 Parkway Maintenance District #4
2610 Parkway Maintenance
51010 - Salaries - Full Time $ 11,310 $ 12,480 $ 12,480 $ 13,008 51010 - Salaries - Overtime 198 - - -
51040 - Leave Pay-Outs - 276 276 288
51110 - Medicare Expense 169 180 180 192
51110 - Social Security 723 768 768 804
51120 - Dental Insurance Benefits 59 60 60 60
51120 - Life and AD&D 8 12 12 12
51120 - Medical Insurance Benefits 2,283 2,365 2,365 2,473 51120 - Vision Insurance Benefits 7 12 12 12
51130 - Other Benefits 159 60 60 60
51140 - Miscellaneous CalPERS Internal Loan 576 780 780 756 51140 - Miscellaneous CalPERS Normal Cost - Employer 1,184 1,260 1,260 1,272 51140 - Miscellaneous CalPERS UAL 1,476 - 78 672
53103 - Advertising Services 437 - - -
53103 - Maintenance Services 172,791 176,500 176,500 176,500 54103 - City Utilities Service 93,551 96,635 96,635 99,534 54103 - Electric Services - 515 515 1,530
55101 - Architect & Engineer Services - - 213,193 -
55101 - Other Professional Services 24 3,000 3,000 3,000 57101 - Cost Allocation Plan (CAP) Expense 17,428 15,065 15,065 9,050 57101 - Disability Internal Service Allocation Expense 64 60 60 72 57101 - IT Internal Services Allocation Expense 490 447 447 448 57101 - General Liability Internal Services Allocation Expense 516 486 486 529 57101 - Unemployment Internal Services Allocation Expense 68 72 72 84 57101 - Workers Compensation Internal Service Allocation Expense 72 84 84 108 2610 Parkway Maintenance Total $ 303,593 $ 311,117 $ 524,388 $ 310,464 PMD011 Parkway Maintenance District #4 Total $ 303,593 $ 311,117 $ 524,388 $ 310,464 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 352
471
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD012 Parkway Maintenance District #3 (Zone 1)
2610 Parkway Maintenance
51010 - Salaries - Full Time $ 10,318 $ 11,340 $ 11,340 $ 11,820 51010 - Salaries - Overtime 181 - - -
51040 - Leave Pay-Outs - 252 252 264
51110 - Medicare Expense 154 168 168 168
51110 - Social Security 660 708 708 732
51120 - Dental Insurance Benefits 54 60 60 60
51120 - Life and AD&D 7 12 12 12
51120 - Medical Insurance Benefits 2,084 2,156 2,156 2,252 51120 - Vision Insurance Benefits 7 12 12 12
51130 - Other Benefits 144 60 60 60
51140 - Miscellaneous CalPERS Internal Loan 576 708 708 684 51140 - Miscellaneous CalPERS Normal Cost - Employer 1,080 1,140 1,140 1,152 51140 - Miscellaneous CalPERS UAL 1,476 - 71 612
53103 - Advertising Services 437 - - -
53103 - Maintenance Services 161,362 185,200 185,200 185,200 54103 - City Utilities Service 187,477 164,800 164,800 184,744 54103 - Electric Services - - - 10,000
55101 - Other Professional Services 773 6,000 4,500 6,000 57101 - Cost Allocation Plan (CAP) Expense 17,590 17,396 17,396 10,864 57101 - Disability Internal Service Allocation Expense 59 60 60 60 57101 - IT Internal Services Allocation Expense 466 447 447 408 57101 - General Liability Internal Services Allocation Expense 491 486 486 481 57101 - Unemployment Internal Services Allocation Expense 62 72 72 72 57101 - Workers Compensation Internal Service Allocation Expense 65 72 72 96 2610 Parkway Maintenance Total $ 385,525 $ 391,149 $ 389,720 $ 415,753 PMD012 Parkway Maintenance District #3 (Zone 1) Total $ 385,525 $ 391,149 $ 389,720 $ 415,753 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 353
472
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD013 Parkway Tree Trimming
1000 General Fund
53103 - Maintenance Services $ 2,265,824 $ 2,279,786 $ 2,277,786 $ 2,429,786 53103 - Miscellaneous Services 12,550 12,000 14,000 12,000 53105 - Materials 3,717 6,000 6,000 6,000
55101 - Other Professional Services 4,820 - - -
57101 - IT Internal Services Allocation Expense 2,476 - - - 57101 - General Liability Internal Services Allocation Expense 3,567 - - - 1000 General Fund Total $ 2,292,954 $ 2,297,786 $ 2,297,786 $ 2,447,786 PMD013 Parkway Tree Trimming Total $ 2,292,954 $ 2,297,786 $ 2,297,786 $ 2,447,786 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 354
473
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD014 Public Grounds Maintenance
1000 General Fund
51010 - Salaries - Full Time $ 830,937 $ 994,254 $ 994,254 $ 1,050,390 51010 - Salaries - Overtime 28,415 13,648 13,648 13,648 51020 - Salaries - Skills & Certification Pays 21,993 20,832 20,832 23,436 51020 - Salaries - Skills & Certification Pays (non-PERS) 191 - - - 51040 - Leave Pay-Outs 18,170 22,336 22,336 23,609
51110 - Medicare Expense 13,357 14,914 14,914 15,773
51110 - Social Security 57,115 63,782 63,782 67,443
51120 - Dental Insurance Benefits 4,593 5,260 5,260 5,254 51120 - Life and AD&D 786 864 864 864
51120 - Medical Insurance Benefits 216,286 237,436 237,436 242,836 51120 - Vision Insurance Benefits 706 888 888 816
51130 - Other Benefits 23,857 17,700 17,700 22,776
51140 - Miscellaneous CalPERS Internal Loan 42,240 63,855 63,855 57,560 51140 - Miscellaneous CalPERS Normal Cost - Employer 88,942 102,413 102,413 97,014 51140 - Miscellaneous CalPERS UAL 31,500 - 6,188 17,505 53101 - Uniforms 1,114 937 937 937
53102 - Other Expense 106 - - -
53103 - Landfill Disposal 13,002 25,000 25,000 25,000
53103 - Maintenance Services 521,062 753,184 753,184 1,194,611 53103 - Rental/Lease Expense 1,110 2,500 2,500 2,500
53105 - Chemicals 16,386 17,000 17,000 17,000
53105 - Equipment Under $15k 5,626 8,000 8,000 8,000
53105 - Materials 34,904 - - -
53105 - Miscellaneous Materials/Supplies 533 72,063 72,063 50,000 54103 - City Utilities Service 563,892 515,000 515,000 575,450 54103 - Electric Services 28,696 22,540 22,540 28,216
57101 - Disability Internal Service Allocation Expense 4,835 5,220 5,220 5,808 57101 - Fleet Internal Service Allocation Expense 43,051 - - - 57101 - IT Internal Services Allocation Expense 27,882 42,565 42,565 42,991 57101 - General Liability Internal Services Allocation Expense 40,175 38,830 38,830 50,561 57101 - Unemployment Internal Services Allocation Expense 5,112 6,054 6,054 6,412 57101 - Workers Compensation Internal Service Allocation Expense 24,186 27,740 27,740 43,139 1000 General Fund Total $ 2,710,761 $ 3,094,815 $ 3,101,003 $ 3,689,549 PMD014 Public Grounds Maintenance Total $ 2,710,761 $ 3,094,815 $ 3,101,003 $ 3,689,549 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 355
474
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PMD015 Parkway Maintenance District #3 (Zone 2)
2610 Parkway Maintenance
51010 - Salaries - Full Time $ 992 $ 1,140 $ 1,140 $ 1,188 51010 - Salaries - Overtime 17 - - -
51040 - Leave Pay-Outs - 24 24 24
51110 - Medicare Expense 15 12 12 12
51110 - Social Security 63 72 72 72
51120 - Dental Insurance Benefits 5 - - -
51120 - Medical Insurance Benefits 199 216 216 228
51120 - Vision Insurance Benefits 1 - - -
51130 - Other Benefits 14 - - -
51140 - Miscellaneous CalPERS Internal Loan - 72 72 72
51140 - Miscellaneous CalPERS Normal Cost - Employer 104 120 120 120 51140 - Miscellaneous CalPERS UAL - - 7 60
53103 - Advertising Services 437 - - -
53103 - Maintenance Services 4,354 30,300 30,300 30,300 54103 - City Utilities Service - 4,635 4,635 5,850
54103 - Electric Services - - - 1,200
55101 - Other Professional Services 20 1,000 2,500 1,000 57101 - Cost Allocation Plan (CAP) Expense 588 516 516 823 57101 - Disability Internal Service Allocation Expense 6 - - 12 57101 - IT Internal Services Allocation Expense 43 - - 41 57101 - General Liability Internal Services Allocation Expense 45 - - 48 57101 - Unemployment Internal Services Allocation Expense 6 12 12 12 57101 - Workers Compensation Internal Service Allocation Expense 6 12 12 12 2610 Parkway Maintenance Total $ 6,914 $ 38,131 $ 39,638 $ 41,074 PMD015 Parkway Maintenance District #3 (Zone 2) Total $ 6,914 $ 38,131 $ 39,638 $ 41,074 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 356
475
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SMD001 Roadway Maintenance
2530 Gas Tax
51010 - Salaries - Full Time $ 496,169 $ 523,158 $ 553,635 $ 545,361 51010 - Salaries - Overtime 56,630 39,999 39,999 39,999 51020 - Auto Allowance 633 - - -
51020 - Salaries - Skills & Certification Pays 8,388 7,812 7,812 5,208 51020 - Salaries - Skills & Certification Pays (non-PERS) 100 - - - 51040 - Leave Pay-Outs 4,624 11,676 12,096 12,102
51040 - Lump Sum Payments 8 - - -
51110 - Medicare Expense 8,180 8,280 8,721 8,564
51110 - Social Security 34,752 35,405 37,295 36,612
51120 - Dental Insurance Benefits 2,266 2,130 2,481 2,820 51120 - Life and AD&D 469 468 468 468
51120 - Medical Insurance Benefits 140,025 144,090 151,455 181,458 51120 - Vision Insurance Benefits 355 360 414 396
51130 - Other Benefits 13,564 7,296 8,061 12,024
51140 - Fire CalPERS Normal Cost - Employer 11 - - -
51140 - Miscellaneous CalPERS Internal Loan 25,668 33,408 33,408 31,876 51140 - Miscellaneous CalPERS Normal Cost - Employer 54,073 53,580 56,655 53,728 51140 - Miscellaneous CalPERS UAL 65,244 - 3,255 28,639 53101 - Uniforms 52 - - -
53103 - Landfill Disposal 9,885 15,000 15,000 15,000
53103 - Miscellaneous Services 158,297 246,102 296,102 175,000 53103 - Printing Expense 834 - - -
53103 - Rental/Lease Expense - 5,000 5,000 5,000
53105 - Equipment Under $15k 30,848 40,000 40,000 40,000 53105 - Fuel & Oil 7,264 16,000 16,000 16,000
53105 - Materials 129,372 351,387 301,387 150,000
53105 - Miscellaneous Materials/Supplies 821 - - -
54103 - City Utilities Service 4,698 15,450 15,450 5,000 55101 - Environmental Remediation - - - 9,100
57101 - Disability Internal Service Allocation Expense 2,957 2,760 3,066 3,000 57101 - IT Internal Services Allocation Expense 28,551 36,765 36,765 26,500 57101 - General Liability Internal Services Allocation Expense 30,094 39,986 39,986 31,245 57101 - Unemployment Internal Services Allocation Expense 3,112 3,378 3,378 3,527 57101 - Workers Compensation Internal Service Allocation Expense 19,268 24,078 26,100 31,794 2530 Gas Tax Total $ 1,337,210 $ 1,663,568 $ 1,713,989 $ 1,470,421 5210 Integrated Waste
51010 - Salaries - Full Time $ 1,051 $ - $ - $ -
51110 - Medicare Expense 13 - - -
51110 - Social Security 57 - - -
51130 - Other Benefits 3 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 85 - - - 57101 - Disability Internal Service Allocation Expense 2 - - - 57101 - Unemployment Internal Services Allocation Expense 5 - - - 57101 - Workers Compensation Internal Service Allocation Expense 31 - - - 5210 Integrated Waste Total $ 1,248 $ - $ - $ -
SMD001 Roadway Maintenance Total $ 1,338,458 $ 1,663,568 $ 1,713,989 $ 1,470,421 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 357
476
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SMD002 Sidewalk
1000 General Fund
51010 - Salaries - Full Time $ 656,451 $ 792,601 $ 792,601 $ 861,041 51010 - Salaries - Overtime 44,532 14,280 14,280 14,280 51020 - Salaries - Skills & Certification Pays 19,910 19,524 19,524 22,128 51020 - Salaries - Skills & Certification Pays (non-PERS) 238 - - - 51040 - Leave Pay-Outs 7,721 17,862 17,862 19,405
51110 - Medicare Expense 10,905 11,967 11,967 13,026
51110 - Social Security 46,626 51,237 51,237 55,650
51120 - Dental Insurance Benefits 3,920 4,626 4,626 4,524 51120 - Life and AD&D 713 756 756 828
51120 - Medical Insurance Benefits 182,688 201,330 201,330 202,896 51120 - Vision Insurance Benefits 685 840 840 828
51130 - Other Benefits 23,707 19,224 19,224 27,384
51140 - Fire CalPERS Normal Cost - Employer 434 - - -
51140 - Miscellaneous CalPERS Internal Loan 37,956 51,080 51,080 51,131 51140 - Miscellaneous CalPERS Normal Cost - Employer 70,040 81,925 81,925 86,187 51140 - Miscellaneous CalPERS UAL 28,296 - 4,933 14,377 53101 - Uniforms 1,140 - - -
53102 - Other Expense 11 - - -
53103 - Landfill Disposal 13,750 50,000 50,000 20,000
53103 - Rental/Lease Expense 211 2,132 2,132 2,132
53105 - Equipment Under $15k 865 20,100 20,100 20,100
53105 - Materials 86,828 138,642 138,642 100,000
55101 - Improvement Costs 2,007,514 1,355,000 1,355,000 1,355,000 57101 - Disability Internal Service Allocation Expense 3,874 3,972 3,972 4,704 57101 - IT Internal Services Allocation Expense 26,110 42,565 42,565 42,991 57101 - General Liability Internal Services Allocation Expense 37,621 38,830 38,830 50,561 57101 - Unemployment Internal Services Allocation Expense 4,028 4,857 4,857 5,258 57101 - Workers Compensation Internal Service Allocation Expense 26,166 29,677 29,677 50,191 1000 General Fund Total $ 3,342,940 $ 2,953,027 $ 2,957,960 $ 3,024,622 5210 Integrated Waste
51010 - Salaries - Full Time $ 2,282 $ - $ - $ -
51110 - Medicare Expense 29 - - -
51110 - Social Security 126 - - -
51120 - Life and AD&D 1 - - -
51130 - Other Benefits 7 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 189 - - - 57101 - Disability Internal Service Allocation Expense 4 - - - 57101 - Unemployment Internal Services Allocation Expense 11 - - - 57101 - Workers Compensation Internal Service Allocation Expense 70 - - - 5210 Integrated Waste Total $ 2,719 $ - $ - $ -
SMD002 Sidewalk Total $ 3,345,659 $ 2,953,027 $ 2,957,960 $ 3,024,622 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 358
477
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SMD004 Storm Drain Maintenance
2640 Storm Drain Maintenance
51010 - Salaries - Full Time $ 140,347 $ 198,876 $ 198,876 $ 218,643 51010 - Salaries - Overtime 2,427 7,000 7,000 7,000
51020 - Salaries - Skills & Certification Pays 2,635 2,604 2,604 2,604 51020 - Salaries - Skills & Certification Pays (non-PERS) 200 - - - 51040 - Leave Pay-Outs 6,756 4,432 4,432 4,869
51110 - Medicare Expense 2,286 3,020 3,020 3,308
51110 - Social Security 9,773 12,928 12,928 14,146
51120 - Dental Insurance Benefits 844 852 852 1,116
51120 - Life and AD&D 168 180 180 180
51120 - Medical Insurance Benefits 56,308 58,536 58,536 66,462 51120 - Vision Insurance Benefits 133 144 144 180
51130 - Other Benefits 6,561 5,136 5,136 7,224
51140 - Miscellaneous CalPERS Internal Loan 9,264 12,668 12,668 12,811 51140 - Miscellaneous CalPERS Normal Cost - Employer 14,858 20,332 20,332 21,597 51140 - Miscellaneous CalPERS UAL 23,544 - 1,238 11,502 53101 - Uniforms 5,096 937 937 937
53102 - Special Events Expense 123 - - -
53103 - Maintenance Services 193,430 293,490 293,490 293,490 53105 - Equipment Under $15k 4,510 11,030 11,030 11,030 53105 - Materials - 35,243 35,243 35,243
53105 - Miscellaneous Materials/Supplies 3,831 - - -
54101 - Bad Debt Expenses 98 1,500 1,500 -
57101 - Cost Allocation Plan (CAP) Expense 39,899 37,860 37,860 26,033 57101 - Disability Internal Service Allocation Expense 845 1,056 1,056 1,188 57101 - IT Internal Services Allocation Expense 10,729 10,156 10,156 10,192 57101 - General Liability Internal Services Allocation Expense 11,309 11,046 11,046 12,017 57101 - Unemployment Internal Services Allocation Expense 853 1,232 1,232 1,364 57101 - Workers Compensation Internal Service Allocation Expense 5,720 8,328 8,328 12,751 2640 Storm Drain Maintenance Total $ 552,546 $ 738,586 $ 739,824 $ 775,887 5210 Integrated Waste
51010 - Salaries - Full Time $ 247 $ - $ - $ -
51110 - Medicare Expense 2 - - -
51110 - Social Security 8 - - -
51130 - Other Benefits 2 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 14 - - - 57101 - Disability Internal Service Allocation Expense 2 - - - 57101 - Unemployment Internal Services Allocation Expense 1 - - - 57101 - Workers Compensation Internal Service Allocation Expense 5 - - - 5210 Integrated Waste Total $ 280 $ - $ - $ -
SMD004 Storm Drain Maintenance Total $ 552,826 $ 738,586 $ 739,824 $ 775,887 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 359
478
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SMD006 Street Maintenance Overlay
2530 Gas Tax
53103 - Maintenance Services $ 13,500 $ 45,000 $ 45,000 $ 45,000 53103 - Miscellaneous Services 157,551 176,951 176,951 176,951 53105 - Fuel & Oil - 16,000 16,000 16,000
53105 - Materials 713,741 1,200,000 1,200,000 800,000
57101 - Fleet Internal Service Allocation Expense - 400,000 400,000 - 2530 Gas Tax Total $ 884,792 $ 1,837,951 $ 1,837,951 $ 1,037,951 SMD006 Street Maintenance Overlay Total $ 884,792 $ 1,837,951 $ 1,837,951 $ 1,037,951 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 360
479
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SMD007 Street Sweep/Debris Removal
5210 Integrated Waste
51010 - Salaries - Full Time $ 371,650 $ 407,214 $ 407,214 $ 405,972 51010 - Salaries - Overtime 4,204 70,000 70,000 70,000
51020 - Salaries - Skills & Certification Pays 5,407 5,208 5,208 2,604 51040 - Leave Pay-Outs - 9,072 9,072 9,000
51110 - Medicare Expense 5,693 7,008 7,008 6,948
51110 - Social Security 24,343 29,916 29,916 29,664
51120 - Dental Insurance Benefits 2,109 2,130 2,130 2,760 51120 - Life and AD&D 345 360 360 288
51120 - Medical Insurance Benefits 131,937 139,584 139,584 137,196 51120 - Vision Insurance Benefits 333 360 360 444
51130 - Other Benefits 5,924 2,700 2,700 6,000
51140 - Miscellaneous CalPERS Internal Loan 19,068 25,956 25,956 23,664 51140 - Miscellaneous CalPERS Normal Cost - Employer 39,308 41,598 41,598 39,876 51140 - Miscellaneous CalPERS UAL 4,477 - 2,534 21,252
53102 - Other Expense - 95,000 95,000 50,000
53103 - Landfill Disposal 13,647 95,000 95,000 50,000
53103 - Miscellaneous Services 5,116,796 3,699,233 3,699,233 3,914,324 53105 - Equipment Under $15k - 2,000 2,000 2,000
53105 - Materials - 5,000 5,000 5,000
54103 - City Utilities Service 247,478 346,684 346,684 250,000 57101 - Cost Allocation Plan (CAP) Expense 71,528 65,604 65,604 125,448 57101 - Disability Internal Service Allocation Expense 2,160 2,148 2,148 2,016 57101 - Facilities-Internal Service Allocation Expense - 176 176 210 57101 - IT Internal Services Allocation Expense 21,422 20,312 20,312 20,385 57101 - General Liability Internal Services Allocation Expense 22,579 22,092 22,092 24,035 57101 - Unemployment Internal Services Allocation Expense 2,257 2,868 2,868 2,868 57101 - Workers Compensation Internal Service Allocation Expense 14,440 22,650 22,650 23,676 5210 Integrated Waste Total $ 6,127,103 $ 5,119,873 $ 5,122,407 $ 5,225,630 SMD007 Street Sweep/Debris Removal Total $ 6,127,103 $ 5,119,873 $ 5,122,407 $ 5,225,630 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 361
480
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
BMD001 Public Facilities Building Maintenance
6030 Facilities Maintenance
51010 - Salaries - Full Time $ 2,349,367 $ 2,794,099 $ 2,794,099 $ 2,943,941 51010 - Salaries - Overtime 108,446 73,000 73,000 100,000 51010 - Salaries - Part Time 25,960 - - -
51020 - Auto Allowance 1,278 840 840 6,432
51020 - Salaries - Skills & Certification Pays 26,678 20,448 20,448 31,212 51020 - Salaries - Skills & Certification Pays (non-PERS) 6 - - - 51040 - Leave Pay-Outs 42,898 61,897 61,897 65,461
51040 - Lump Sum Payments 1,043 - - -
51110 - Medicare Expense 37,410 41,847 41,847 44,609
51110 - Social Security 157,065 174,646 174,646 187,663 51120 - Dental Insurance Benefits 14,957 18,405 18,405 18,402 51120 - Life and AD&D 1,963 1,992 1,992 2,028
51120 - Medical Insurance Benefits 602,052 629,765 629,765 680,537 51120 - Vision Insurance Benefits 2,863 2,694 2,694 3,053 51130 - Other Benefits 65,756 46,668 46,668 63,831
51140 - Miscellaneous CalPERS Internal Loan 125,556 177,016 177,016 172,178 51140 - Miscellaneous CalPERS Normal Cost - Employer 246,171 283,994 283,994 290,386 51140 - Miscellaneous CalPERS UAL 29,504 - 17,394 154,717 53101 - Business Meeting 219 750 750 750
53101 - Conferences 170 2,000 2,000 2,000
53101 - Dues & Memberships - - - 600
53101 - Employee Training 504 17,000 17,000 45,000
53101 - Employee Travel 967 5,000 5,000 5,000
53101 - Miscellaneous Reimbursements 2,502 1,000 1,000 1,000 53101 - Uniforms 12,716 10,000 10,000 10,000
53102 - Other Expense 2,613 25,000 25,000 25,000
53102 - Special Events Expense 1,729 6,000 6,000 6,000
53103 - Advertising Services 737 1,000 1,000 1,000
53103 - Maintenance & Repairs 1,959,499 1,624,563 1,834,563 2,590,000 53103 - Maintenance Services 18,906 414,458 414,458 651,447 53103 - Miscellaneous Services 30,221 90,000 90,000 90,000 53103 - Printing Expense 78 - - -
53103 - Rental/Lease Expense 38,281 30,000 30,000 30,000 53105 - Chemicals 59,863 75,000 75,000 50,000
53105 - Equipment Under $15k 85,707 30,000 30,000 30,000 53105 - Materials 261,994 60,000 60,000 80,000
53105 - Miscellaneous Materials/Supplies 238,027 422,270 422,270 422,270 53105 - Office Supplies 3,382 2,500 2,500 2,500
53105 - Promotional Items 248 1,500 1,500 1,500
54103 - City Utilities Service 239,968 206,000 206,000 237,180 54103 - Electric Services 1,852,104 1,245,000 1,245,000 1,582,350 54103 - Natural Gas Services 131,235 103,000 103,000 131,090 54103 - Telecommunication Services 1,597 - - -
54104 - Depreciation - 1,406,308 1,406,308 -
55101 - Environmental Remediation - 320,000 320,000 320,000 55101 - Other Professional Services 140,719 26,154 26,154 60,000 57101 - Cost Allocation Plan (CAP) Expense 332,037 458,294 458,294 501,240 57101 - Disability Internal Service Allocation Expense 13,624 13,548 13,548 14,820 57101 - Fleet Internal Service Allocation Expense 426,122 675,276 675,276 448,619 57101 - IT Internal Services Allocation Expense 841,877 917,181 917,181 943,102 57101 - General Liability Internal Services Allocation Expense 173,598 169,600 169,600 174,029 57101 - Unemployment Internal Services Allocation Expense 14,329 17,246 17,246 18,259 57101 - Workers Compensation Internal Service Allocation Expense 67,487 76,616 76,616 125,933 60501 - Capital - Other Equipment & Miscellaneous 35,393 - - - 6030 Facilities Maintenance Total $ 10,827,428 $ 12,779,575 $ 13,006,969 $ 13,365,139 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 362
481
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
5310 Parking Fund
51010 - Salaries - Full Time $ - $ 113,400 $ 113,400 $ - 51040 - Leave Pay-Outs - 2,496 2,496 -
51110 - Medicare Expense - 1,644 1,644 -
51110 - Social Security - 7,032 7,032 -
51120 - Dental Insurance Benefits - 545 545 -
51120 - Life and AD&D - 72 72 -
51120 - Medical Insurance Benefits - 28,094 28,094 -
51120 - Vision Insurance Benefits - 72 72 -
51130 - Other Benefits - 540 540 -
51140 - Miscellaneous CalPERS Internal Loan - 7,128 7,128 - 51140 - Miscellaneous CalPERS Normal Cost - Employer - 11,448 11,448 - 51140 - Miscellaneous CalPERS UAL - - 706 -
53103 - Maintenance Services - 62,000 62,000 -
53103 - Miscellaneous Services - - 255,216 -
57101 - Disability Internal Service Allocation Expense - 588 588 - 57101 - Unemployment Internal Services Allocation Expense - 684 684 - 57101 - Workers Compensation Internal Service Allocation Expense - 2,640 2,640 - 5310 Parking Fund Total $ - $ 238,383 $ 494,305 $ -
6110 Workers Compensation
51010 - Salaries - Full Time $ 10,089 $ - $ - $ -
51110 - Medicare Expense 43 - - -
51110 - Social Security 182 - - -
51120 - Life and AD&D 9 - - -
51130 - Other Benefits 73 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 236 - - - 57101 - Disability Internal Service Allocation Expense 45 - - - 57101 - Unemployment Internal Services Allocation Expense 14 - - - 57101 - Workers Compensation Internal Service Allocation Expense 271 - - - 6110 Workers Compensation Total $ 10,962 $ - $ - $ -
BMD001 Public Facilities Building Maintenance Total $ 10,838,389 $ 13,017,958 $ 13,501,274 $ 13,365,139 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 363
482
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
BMD002 Public Facilities Repairs
6030 Facilities Maintenance
53103 - Maintenance & Repairs $ 210,987 $ 294,000 $ 922,000 $ - 53103 - Miscellaneous Services 499,110 - - -
53105 - Materials 24,196 23,983 23,983 -
53105 - Miscellaneous Materials/Supplies 138 - - -
54103 - City Utilities Service 479 - - -
54103 - Electric Services - 8,715 8,715 -
57101 - Cost Allocation Plan (CAP) Expense 34,997 21,775 21,775 - 6030 Facilities Maintenance Total $ 769,907 $ 348,473 $ 976,473 $ - BMD002 Public Facilities Repairs Total $ 769,907 $ 348,473 $ 976,473 $ - Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 364
483
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
FMD001 CNG Station
2530 Gas Tax
53105 - Materials $ 16 $ - $ - $ -
2530 Gas Tax Total $ 16 $ - $ - $ -
6010 Equipment Services
53101 - Business Meeting $ 303 $ - $ - $ -
53101 - Employee Travel (2) - - -
53102 - CNG Expense 5,320 90,000 90,000 90,000
53102 - Other Expense 1,152 10,000 10,000 10,000
53103 - Maintenance & Repairs 155,370 150,000 150,000 150,000 53103 - Miscellaneous Services 69 - - -
54103 - Electric Services 172,851 199,622 199,622 205,611 54103 - Natural Gas Services 779,837 1,954,036 1,954,036 1,012,657 57101 - Cost Allocation Plan (CAP) Expense 79,984 51,916 51,916 69,998 6010 Equipment Services Total $ 1,194,883 $ 2,455,574 $ 2,455,574 $ 1,538,266 FMD001 CNG Station Total $ 1,194,899 $ 2,455,574 $ 2,455,574 $ 1,538,266 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 365
484
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
FMD002 Fleet Management & Equipment Replacement
6010 Equipment Services
51010 - Salaries - Full Time $ 445,341 $ 326,663 $ 326,663 $ 378,920 51010 - Salaries - Overtime 1,988 - - -
51010 - Salaries - Part Time 6,084 - - -
51020 - Auto Allowance 633 - - 1,680
51020 - Salaries - Skills & Certification Pays 2,628 - - - 51040 - Leave Pay-Outs 14,783 7,182 7,182 8,348
51040 - Lump Sum Payments 998 - - -
51110 - Medicare Expense 6,871 4,731 4,731 5,490
51110 - Social Security 27,521 20,043 20,043 23,386
51120 - Dental Insurance Benefits 3,693 3,004 3,004 3,094 51120 - Life and AD&D 288 120 120 144
51120 - Medical Insurance Benefits 93,370 71,846 71,846 83,596 51120 - Vision Insurance Benefits 1,246 432 432 444
51130 - Other Benefits 16,613 4,448 4,448 6,204
51140 - Miscellaneous CalPERS Internal Loan 28,920 20,548 20,548 21,928 51140 - Miscellaneous CalPERS Normal Cost - Employer 46,765 32,977 32,977 36,977 51140 - Miscellaneous CalPERS UAL 6,781 - 2,032 19,709
53102 - Other Expense (13,596) 20,000 20,000 20,000
53103 - Maintenance & Repairs 950 - - -
53103 - Miscellaneous Services 1,200 - - -
53103 - Rental/Lease Expense (105,792) - 350,415 382,000 53105 - Equipment Under $15k 1,485,172 772,000 772,000 100,000 53105 - Materials 6,759 - - -
53105 - Office Supplies 473 - - -
54104 - Depreciation - 6,221,840 6,221,840 -
57101 - Cost Allocation Plan (CAP) Expense 270,552 282,208 282,208 310,080 57101 - Disability Internal Service Allocation Expense 2,536 1,308 1,308 1,656 57101 - Facilities-Internal Service Allocation Expense 194,537 69,685 69,685 38,001 57101 - IT Internal Services Allocation Expense 428,232 1,219,754 1,219,754 1,239,987 57101 - General Liability Internal Services Allocation Expense 91,447 93,329 93,329 75,964 57101 - Unemployment Internal Services Allocation Expense 2,702 1,970 1,970 2,279 57101 - Workers Compensation Internal Service Allocation Expense 8,394 5,418 5,418 8,876 60301 - Capital - Vehicles 10,365,681 15,000,000 15,000,000 6,450,000 60501 - Capital - Other Equipment & Miscellaneous 79,048 - - - 6010 Equipment Services Total $ 13,522,816 $ 24,179,506 $ 24,531,953 $ 9,218,763 FMD002 Fleet Management & Equipment Replacement Total $ 13,522,816 $ 24,179,506 $ 24,531,953 $ 9,218,763 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 366
485
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
FMD003 Vehicle/Equip Maintenance & Repair
6010 Equipment Services
51010 - Salaries - Full Time $ 2,228,923 $ 2,632,689 $ 2,729,197 $ 2,914,035 51010 - Salaries - Overtime 288,882 155,000 155,000 155,000 51010 - Salaries - Part Time 28,755 45,036 45,036 49,292 51020 - Auto Allowance - 840 840 840
51020 - Salaries - Skills & Certification Pays 62,807 60,204 60,204 63,708 51020 - Salaries - Skills & Certification Pays (non-PERS) 617 - - - 51020 - Uniform Allowance - - 600 -
51040 - Leave Pay-Outs 4,409 59,260 60,588 65,482
51110 - Medicare Expense 38,465 41,957 43,357 46,107
51110 - Social Security 162,767 174,828 180,812 192,661 51120 - Dental Insurance Benefits 10,802 11,890 12,380 13,270 51120 - Life and AD&D 1,899 2,124 2,124 2,124
51120 - Medical Insurance Benefits 468,725 492,735 526,447 632,895 51120 - Vision Insurance Benefits 1,436 1,740 1,824 2,268 51130 - Other Benefits 57,430 45,424 46,054 53,068
51140 - Miscellaneous CalPERS Internal Loan 112,812 169,364 169,364 172,408 51140 - Miscellaneous CalPERS Normal Cost - Employer 240,746 271,698 281,436 290,603 51140 - Miscellaneous CalPERS UAL 26,511 - 16,388 154,815 53101 - Business Meeting 40 1,000 1,000 1,000
53101 - Conferences 145 20,000 20,000 20,000
53101 - Dues & Memberships 1,755 5,000 5,000 5,000
53101 - Employee Training 59,720 90,000 90,000 45,000
53101 - Employee Travel 900 30,000 30,000 15,000
53101 - Licenses/Certifications 5,990 2,500 2,500 2,500 53101 - Miscellaneous Reimbursements 400 - - -
53101 - Uniforms 37,303 5,000 5,000 10,500
53102 - CNG Expense 7,418 - - -
53102 - Other Expense 45,076 25,000 25,000 35,000
53102 - Software Subscription 8,194 - - 24,000
53102 - Special Events Expense 1,374 - - -
53103 - Maintenance & Repairs 2,144,984 2,786,100 2,786,100 2,200,000 53103 - Maintenance Services 255,865 145,000 145,000 145,000 53103 - Miscellaneous Services 26,292 130,000 130,000 100,000 53103 - Postage Expenses 284 - - -
53103 - Printing Expense - 2,000 2,000 2,000
53103 - Rental/Lease Expense 8,860 15,000 15,000 15,000 53105 - Books/Publications 209 - - -
53105 - Equipment Under $15k 39,829 150,000 150,000 150,000 53105 - Fuel & Oil 2,075,960 2,683,900 2,683,900 2,683,900 53105 - Materials 2,394,253 2,507,200 2,507,200 2,507,200 53105 - Miscellaneous Materials/Supplies 103,107 45,000 45,000 45,000 53105 - Office Supplies 4,074 10,000 10,000 10,000
53105 - Promotional Items 268 - - 1,500
53105 - Tires 501,680 826,000 826,000 826,000
54103 - Natural Gas Services - 24,341 24,341 -
55101 - Environmental Remediation 9,421 15,000 15,000 25,000 55101 - Other Professional Services 15,246 11,154 11,154 21,750 57101 - Cost Allocation Plan (CAP) Expense 422,373 544,941 544,941 604,361 57101 - Disability Internal Service Allocation Expense 13,026 13,824 14,790 15,468 57101 - Facilities-Internal Service Allocation Expense - 341,403 341,403 353,687 57101 - IT Internal Services Allocation Expense 187,183 114,152 114,152 119,366 57101 - General Liability Internal Services Allocation Expense 129,742 125,891 125,891 142,626 57101 - Unemployment Internal Services Allocation Expense 13,854 16,996 17,576 18,690 57101 - Workers Compensation Internal Service Allocation Expense 51,468 71,734 78,164 114,769 60301 - Capital - Vehicles (66) - - -
6010 Equipment Services Total $ 12,302,213 $ 14,922,925 $ 15,097,763 $ 15,067,893 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 367
486
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
6110 Workers Compensation
51010 - Salaries - Full Time $ 17,428 $ - $ - $ -
51110 - Medicare Expense 60 - - -
51110 - Social Security 255 - - -
51120 - Life and AD&D 9 - - -
51130 - Other Benefits 67 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 358 - - - 57101 - Disability Internal Service Allocation Expense 64 - - - 57101 - Unemployment Internal Services Allocation Expense 23 - - - 57101 - Workers Compensation Internal Service Allocation Expense 327 - - - 6110 Workers Compensation Total $ 18,590 $ - $ - $ -
FMD003 Vehicle/Equip Maintenance & Repair Total $ 12,320,802 $ 14,922,925 $ 15,097,763 $ 15,067,893 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 368
487
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SLD001 Street Light Maintenance District #1 (Zone 1)
2630 Street Light Maintenance
51010 - Salaries - Full Time $ 10,330 $ 15,876 $ 15,876 $ 35,261 51010 - Salaries - Overtime 1,886 1,600 1,600 1,600
51020 - Auto Allowance - - - 216
51020 - Salaries - Skills & Certification Pays - - - 72 51040 - Leave Pay-Outs 597 348 348 778
51110 - Medicare Expense 185 252 252 528
51110 - Social Security 791 1,080 1,080 1,976
51120 - Dental Insurance Benefits 52 72 72 162
51120 - Life and AD&D 7 12 12 -
51120 - Medical Insurance Benefits 2,087 3,018 3,018 4,248 51120 - Vision Insurance Benefits 7 12 12 48
51130 - Other Benefits 143 72 72 1,359
51140 - Miscellaneous CalPERS Internal Loan 516 996 996 2,053 51140 - Miscellaneous CalPERS Normal Cost - Employer 1,079 1,596 1,596 3,442 51140 - Miscellaneous CalPERS UAL 1,308 - 99 1,836
53103 - Advertising Services 2,299 5,000 5,000 5,000
53103 - Maintenance & Repairs 31,699 247,000 247,000 247,000 53103 - Miscellaneous Services 66,353 127,600 127,600 127,600 53105 - Equipment Under $15k 176 - - -
53105 - Materials 57,600 108,000 108,000 108,000
54103 - Electric Services 100,306 77,250 73,450 79,568
55101 - Other Professional Services 73 5,000 7,111 7,111 57101 - Cost Allocation Plan (CAP) Expense 25,047 23,161 23,161 18,579 57101 - Disability Internal Service Allocation Expense 59 84 84 180 57101 - IT Internal Services Allocation Expense 386 406 406 571 57101 - General Liability Internal Services Allocation Expense 451 442 442 673 57101 - Unemployment Internal Services Allocation Expense 62 108 108 221 57101 - Workers Compensation Internal Service Allocation Expense 273 528 528 990 2630 Street Light Maintenance Total $ 303,771 $ 619,513 $ 617,923 $ 649,072 SLD001 Street Light Maintenance District #1 (Zone 1) Total $ 303,771 $ 619,513 $ 617,923 $ 649,072 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 369
488
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SLD002 Street Lighting Maintenance District #2
2630 Street Light Maintenance
51010 - Salaries - Full Time $ 1,033 $ 1,140 $ 1,140 $ 30,533 51010 - Salaries - Overtime 189 350 350 350
51020 - Auto Allowance - - - 216
51020 - Salaries - Skills & Certification Pays - - - 72 51040 - Leave Pay-Outs 60 24 24 670
51110 - Medicare Expense 18 12 12 432
51110 - Social Security 79 96 96 1,604
51120 - Dental Insurance Benefits 5 - - 138
51120 - Life and AD&D 1 - - -
51120 - Medical Insurance Benefits 209 216 216 3,350
51120 - Vision Insurance Benefits 1 - - 48
51130 - Other Benefits 14 - - 1,335
51140 - Miscellaneous CalPERS Internal Loan 48 72 72 1,777 51140 - Miscellaneous CalPERS Normal Cost - Employer 108 120 120 2,986 51140 - Miscellaneous CalPERS UAL 132 - 7 1,584
53103 - Advertising Services 2,710 4,000 4,000 4,000
53103 - Maintenance & Repairs 3,250 16,405 16,405 16,405 53103 - Miscellaneous Services 5,231 20,900 20,900 20,900 53105 - Materials 500 14,000 14,000 20,000
54103 - Electric Services 6,508 1,000 3,800 4,030
55101 - Other Professional Services 1,383 7,000 4,889 4,889 57101 - Cost Allocation Plan (CAP) Expense 2,637 2,643 2,643 3,954 57101 - Disability Internal Service Allocation Expense 6 - - 156 57101 - IT Internal Services Allocation Expense 43 41 41 41 57101 - General Liability Internal Services Allocation Expense 45 44 44 48 57101 - Unemployment Internal Services Allocation Expense 6 12 12 185 57101 - Workers Compensation Internal Service Allocation Expense 27 60 60 786 2630 Street Light Maintenance Total $ 24,242 $ 68,135 $ 68,831 $ 120,489 SLD002 Street Lighting Maintenance District #2 Total $ 24,242 $ 68,135 $ 68,831 $ 120,489 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 370
489
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SLD003 Street Light Maintenance District #1 (Zone 2)
2630 Street Light Maintenance
51010 - Salaries - Full Time $ - $ 14,748 $ 14,748 $ 31,709 51010 - Salaries - Overtime - 1,300 1,300 1,300
51020 - Auto Allowance - - - 216
51020 - Salaries - Skills & Certification Pays - - - 72 51040 - Leave Pay-Outs - 324 324 694
51110 - Medicare Expense - 240 240 480
51110 - Social Security - 996 996 1,736
51120 - Dental Insurance Benefits - - - 150
51120 - Medical Insurance Benefits - - - 3,571
51120 - Vision Insurance Benefits - - - 48
51130 - Other Benefits - 72 72 1,347
51140 - Miscellaneous CalPERS Internal Loan - 924 924 1,837 51140 - Miscellaneous CalPERS Normal Cost - Employer - 1,488 1,488 3,094 51140 - Miscellaneous CalPERS UAL - - 92 1,644
53103 - Advertising Services 580 1,000 1,000 1,000
53103 - Maintenance & Repairs - 5,565 5,565 5,565
53103 - Miscellaneous Services 1,949 7,000 7,000 7,000
53105 - Materials - 6,000 6,000 12,000
54103 - Electric Services 1,651 800 1,800 1,824
55101 - Other Professional Services - 1,000 1,000 1,000 57101 - Cost Allocation Plan (CAP) Expense - 1,147 1,147 2,291 57101 - Disability Internal Service Allocation Expense - - - 156 57101 - IT Internal Services Allocation Expense 43 - - 530 57101 - General Liability Internal Services Allocation Expense - - - 625 57101 - Unemployment Internal Services Allocation Expense - 96 96 197 57101 - Workers Compensation Internal Service Allocation Expense - 480 480 846 2630 Street Light Maintenance Total $ 4,223 $ 43,180 $ 44,272 $ 80,932 SLD003 Street Light Maintenance District #1 (Zone 2) Total $ 4,223 $ 43,180 $ 44,272 $ 80,932 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 371
490
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SMD005 Street Light Maintenance
1000 General Fund
51010 - Salaries - Full Time $ 97,957 $ 24,948 $ 24,948 $ 74,839 51010 - Salaries - Overtime 16,928 2,300 2,300 2,300
51020 - Auto Allowance - - - 252
51020 - Salaries - Skills & Certification Pays - - - 204 51040 - Leave Pay-Outs 5,318 552 552 1,642
51110 - Medicare Expense 1,734 396 396 1,122
51110 - Social Security 7,415 1,692 1,692 4,475
51120 - Dental Insurance Benefits 501 120 120 377
51120 - Life and AD&D 67 12 12 12
51120 - Medical Insurance Benefits 20,762 4,742 4,742 11,716 51120 - Vision Insurance Benefits 64 12 12 60
51130 - Other Benefits 1,309 120 120 1,740
51140 - Miscellaneous CalPERS Internal Loan 4,572 1,572 1,572 4,347 51140 - Miscellaneous CalPERS Normal Cost - Employer 10,228 2,520 2,520 7,315 51140 - Miscellaneous CalPERS UAL 3,408 - 155 1,221
53103 - Maintenance & Repairs 178,118 225,000 225,000 225,000 53103 - Miscellaneous Services 110,179 89,500 89,500 89,500 53105 - Materials 93,302 205,273 205,273 275,273
54103 - Electric Services 4,526 150,000 150,000 24,500
55101 - Other Professional Services 16,980 - - -
57101 - Disability Internal Service Allocation Expense 565 132 132 396 57101 - IT Internal Services Allocation Expense 2,194 3,294 3,294 3,327 57101 - General Liability Internal Services Allocation Expense 3,161 3,005 3,005 3,913 57101 - Unemployment Internal Services Allocation Expense 588 156 156 468 57101 - Workers Compensation Internal Service Allocation Expense 2,657 804 804 2,519 1000 General Fund Total $ 582,533 $ 716,150 $ 716,305 $ 736,518 SMD005 Street Light Maintenance Total $ 582,533 $ 716,150 $ 716,305 $ 736,518 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 372
491
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
SLD005 Ontario Ranch Street Light Maintenance
1000 General Fund
51010 - Salaries - Full Time $ - $ 24,948 $ 24,948 $ 89,137 51010 - Salaries - Overtime - 2,300 2,300 4,000
51020 - Auto Allowance - - - 252
51020 - Salaries - Skills & Certification Pays - - - 204 51040 - Leave Pay-Outs - 552 552 1,948
51110 - Medicare Expense - 396 396 1,356
51110 - Social Security - 1,692 1,692 5,464
51120 - Dental Insurance Benefits - - - 437
51120 - Life and AD&D - - - 24
51120 - Medical Insurance Benefits - - - 15,127
51120 - Vision Insurance Benefits - - - 72
51130 - Other Benefits - 120 120 1,848
51140 - Miscellaneous CalPERS Internal Loan - 1,572 1,572 5,169 51140 - Miscellaneous CalPERS Normal Cost - Employer - 2,520 2,520 8,723 51140 - Miscellaneous CalPERS UAL - - 155 1,449
53103 - Maintenance & Repairs 68,214 30,000 30,000 30,000 53103 - Miscellaneous Services 12,688 10,000 10,000 40,000 53105 - Materials 44,411 10,000 10,000 80,000
54103 - Electric Services 10,369 150,000 150,000 54,500 57101 - Disability Internal Service Allocation Expense - - - 468 57101 - IT Internal Services Allocation Expense - - - 1,050 57101 - General Liability Internal Services Allocation Expense - - - 1,881 57101 - Unemployment Internal Services Allocation Expense - 156 156 569 57101 - Workers Compensation Internal Service Allocation Expense - 804 804 3,227 1000 General Fund Total $ 135,682 $ 235,060 $ 235,215 $ 346,905 SLD005 Ontario Ranch Street Light Maintenance Total $ 135,682 $ 235,060 $ 235,215 $ 346,905 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 373
492
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
IWD001 Integrated Waste Administration
5210 Integrated Waste
51010 - Salaries - Full Time $ 2,483,332 $ 2,895,395 $ 2,872,057 $ 3,062,767 51010 - Salaries - Overtime 346,858 360,000 360,000 378,000 51020 - Auto Allowance 2,952 4,620 4,620 4,620
51020 - Salaries - Skills & Certification Pays 32,413 28,608 28,608 31,212 51020 - Salaries - Skills & Certification Pays (non-PERS) 63 - - - 51020 - Uniform Allowance 400 396 396 396
51040 - Leave Pay-Outs 26,568 64,327 64,006 68,040
51040 - Lump Sum Payments 4,799 - - -
51110 - Medicare Expense 42,508 47,589 47,251 50,369
51110 - Social Security 177,078 194,411 192,964 207,019 51120 - Dental Insurance Benefits 14,291 17,033 16,776 16,059 51120 - Life and AD&D 1,826 1,800 1,800 1,920
51120 - Medical Insurance Benefits 421,298 487,467 482,066 492,871 51120 - Vision Insurance Benefits 4,054 2,502 2,462 3,480 51130 - Other Benefits 85,633 61,870 61,595 64,420
51140 - Miscellaneous CalPERS Internal Loan 126,168 183,948 183,948 179,072 51140 - Miscellaneous CalPERS Normal Cost - Employer 263,833 295,091 292,736 302,030 51140 - Miscellaneous CalPERS UAL 29,640 - 18,019 160,877 53101 - Business Meeting 769 8,000 8,000 7,200
53101 - Conferences 5,525 11,250 11,250 10,500
53101 - Dues & Memberships - 6,000 6,000 6,000
53101 - Employee Engagement - - - 7,200
53101 - Employee Training 5,751 60,000 60,000 51,800
53101 - Employee Travel 10,468 9,500 9,500 10,300
53101 - Uniforms 9,686 23,800 23,800 26,000
53102 - Other Expense 23,722 11,480 11,480 11,000
53102 - Software Subscription 2,610 - - -
53102 - Special Events Expense 5,065 13,500 13,500 13,500 53103 - Miscellaneous Services 70 - - -
53103 - Postage Expenses - 5,000 5,000 20,000
53103 - Printing Expense 2,419 15,000 15,000 20,000
53103 - Rental/Lease Expense 6,002 - - -
53105 - Books/Publications 78 - - -
53105 - Equipment Under $15k 2,674 - - -
53105 - Miscellaneous Materials/Supplies 4,420 20,500 20,500 15,500 53105 - Office Supplies 16,975 19,000 19,000 19,000
53105 - Promotional Items 25,556 15,000 15,000 35,000
54101 - Bad Debt Expenses 6,746 95,000 95,000 -
54103 - City Internet Services - 388 388 -
54103 - City Utilities Service - 412 412 424
54103 - Telecommunication Services - 400 400 -
54104 - Depreciation - 302,720 302,720 -
55101 - Legal Services 808 - - -
55101 - Other Professional Services 99,206 220,000 220,000 220,000 57101 - Cost Allocation Plan (CAP) Expense 363,432 465,073 465,073 546,675 57101 - Disability Internal Service Allocation Expense 14,244 14,316 14,083 16,224 57101 - Facilities-Internal Service Allocation Expense 594,539 553,148 553,148 637,919 57101 - Fleet Internal Service Allocation Expense 7,000,154 7,460,116 7,460,116 8,053,625 57101 - IT Internal Services Allocation Expense 2,214,650 1,596,606 1,596,606 1,730,792 57101 - General Liability Internal Services Allocation Expense 300,199 206,849 206,849 731,757 57101 - Unemployment Internal Services Allocation Expense 15,200 19,510 19,370 20,648 57101 - Workers Compensation Internal Service Allocation Expense 56,721 96,145 95,998 102,442 5210 Integrated Waste Total $ 14,851,404 $ 15,893,770 $ 15,877,497 $ 17,336,658 IWD001 Integrated Waste Administration Total $ 14,851,404 $ 15,893,770 $ 15,877,497 $ 17,336,658 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 374
493
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
IWD002 Automated Residential Collect
4212 Integrated Waste Impact
60301 - Capital - Vehicles $ 318,489 $ - $ - $ 2,900,000 4212 Integrated Waste Impact Total $ 318,489 $ - $ - $ 2,900,000 5210 Integrated Waste
51010 - Salaries - Full Time $ 2,124,640 $ 2,388,157 $ 2,388,157 $ 2,434,046 51010 - Salaries - Overtime 822,748 850,000 850,000 860,000 51020 - Auto Allowance 956 1,056 1,056 1,056
51020 - Salaries - Skills & Certification Pays 60,039 39,060 39,060 44,268 51040 - Leave Pay-Outs 5,995 53,403 53,403 54,602
51110 - Medicare Expense 43,448 47,516 47,516 48,441
51110 - Social Security 185,181 202,900 202,900 206,694 51120 - Dental Insurance Benefits 12,019 12,558 12,558 13,410 51120 - Life and AD&D 2,211 2,184 2,184 2,184
51120 - Medical Insurance Benefits 647,759 648,936 648,936 822,432 51120 - Vision Insurance Benefits 1,666 1,884 1,884 2,100 51130 - Other Benefits 60,548 43,140 43,140 44,880
51140 - Miscellaneous CalPERS Internal Loan 123,600 152,635 152,635 143,487 51140 - Miscellaneous CalPERS Normal Cost - Employer 227,763 244,910 244,910 241,757 51140 - Miscellaneous CalPERS UAL 29,090 - 14,866 128,795 53101 - Employee Travel 154 - - -
53101 - Uniforms 2,960 7,000 7,000 8,700
53102 - Other Expense 42,172 600,000 561,675 5,500
53103 - Landfill Disposal 3,851,962 4,480,650 4,480,650 4,441,196 53103 - Maintenance & Repairs 3,312 2,800 2,800 3,860
53103 - Maintenance Services - 130,000 130,000 50,000
53103 - Miscellaneous Services 45,861 70,000 70,000 70,000 53103 - Organics Waste Disposal 2,247,056 2,586,400 2,586,400 2,473,651 53103 - Printing Expense 1,300 - - -
53103 - San Bernardino County Household Hazard 341,152 354,001 354,001 368,222 53105 - Equipment Under $15k 133,149 - - -
53105 - Materials 837,132 900,000 900,000 1,200,000
53105 - Miscellaneous Materials/Supplies 3,276 506,000 506,000 100,000 54103 - City Utilities Service 7,009 6,535 6,535 6,731
54103 - Electric Services 1,760 1,488 1,488 1,533
55101 - Other Professional Services 15,747 14,900 14,900 548,150 57101 - Cost Allocation Plan (CAP) Expense 421,010 361,522 361,522 560,330 57101 - Disability Internal Service Allocation Expense 12,395 12,444 12,444 13,500 57101 - Fleet Internal Service Allocation Expense 44,609 6,694,375 6,694,375 5,110,000 57101 - IT Internal Services Allocation Expense 144,038 139,138 139,138 127,412 57101 - General Liability Internal Services Allocation Expense 151,822 151,330 151,330 150,225 57101 - Unemployment Internal Services Allocation Expense 13,124 19,313 19,313 19,688 57101 - Workers Compensation Internal Service Allocation Expense 82,741 173,010 173,010 139,354 59914 - Contribution to Proprietary Fund - - 38,325 -
60301 - Capital - Vehicles 1,163,730 - - -
5210 Integrated Waste Total $ 13,915,133 $ 21,899,245 $ 21,914,111 $ 20,446,204 6110 Workers Compensation
51010 - Salaries - Full Time $ 15,389 $ - $ - $ -
51110 - Medicare Expense 3 - - -
51110 - Social Security 14 - - -
51120 - Life and AD&D 19 - - -
51130 - Other Benefits 150 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 24 - - - 57101 - Disability Internal Service Allocation Expense 102 - - - 57101 - Workers Compensation Internal Service Allocation Expense 473 - - - 6110 Workers Compensation Total $ 16,174 $ - $ - $ -
IWD002 Automated Residential Collect Total $ 14,249,796 $ 21,899,245 $ 21,914,111 $ 23,346,204 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 375
494
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
IWD003 Commercial Bin Collection
5210 Integrated Waste
51010 - Salaries - Full Time $ 2,791,924 $ 3,828,990 $ 3,758,786 $ 3,682,108 51010 - Salaries - Overtime 883,921 970,000 970,000 970,000 51020 - Auto Allowance 1,912 2,100 2,100 2,100
51020 - Salaries - Skills & Certification Pays 67,960 49,476 48,876 62,496 51020 - Salaries - Skills & Certification Pays (non-PERS) 219 - - - 51040 - Leave Pay-Outs 14,810 85,345 84,379 82,457
51040 - Lump Sum Payments 1,418 - - -
51110 - Medicare Expense 55,774 70,277 69,259 68,344
51110 - Social Security 237,304 299,945 295,593 291,852 51120 - Dental Insurance Benefits 18,365 22,968 22,478 21,126 51120 - Life and AD&D 3,158 3,576 3,576 3,432
51120 - Medical Insurance Benefits 1,053,012 1,166,082 1,132,370 1,157,124 51120 - Vision Insurance Benefits 2,517 3,360 3,276 3,132 51130 - Other Benefits 75,922 53,340 52,710 89,400
51140 - Miscellaneous CalPERS Internal Loan 168,096 243,920 243,920 216,738 51140 - Miscellaneous CalPERS Normal Cost - Employer 307,325 391,365 384,281 365,311 51140 - Miscellaneous CalPERS UAL 39,533 - 23,834 194,660 53101 - Miscellaneous Reimbursements 200 - - -
53101 - Uniforms 5,037 14,000 14,000 14,000
53102 - Other Expense 2,568 100,000 100,000 50,000
53102 - Special Events Expense 31 - - -
53103 - Advertising Services 9 - - -
53103 - Landfill Disposal 5,480,316 6,194,570 6,194,570 6,663,117 53103 - Maintenance & Repairs 3,312 75,000 75,000 25,000 53103 - Miscellaneous Services 152,579 201,250 201,250 226,250 53103 - Printing Expense 1,947 - - -
53103 - Rental/Lease Expense 294 10,000 10,000 10,000
53105 - Equipment Under $15k 2,423 20,000 20,000 20,000 53105 - Materials 627,765 1,200,000 1,161,675 1,000,000 53105 - Miscellaneous Materials/Supplies 62,370 29,500 29,500 29,500 53105 - Office Supplies 244 - - -
54103 - City Utilities Service 9,748 9,579 9,579 9,866
55101 - Other Professional Services 881,787 464,900 464,900 815,650 57101 - Cost Allocation Plan (CAP) Expense 502,513 436,213 436,213 548,619 57101 - Disability Internal Service Allocation Expense 16,880 19,380 18,678 19,980 57101 - Fleet Internal Service Allocation Expense 44,609 46,840 46,840 1,000,000 57101 - IT Internal Services Allocation Expense 304,651 209,214 209,214 218,118 57101 - General Liability Internal Services Allocation Expense 285,082 227,547 227,547 257,171 57101 - Unemployment Internal Services Allocation Expense 17,754 28,702 28,280 27,907 57101 - Workers Compensation Internal Service Allocation Expense 111,195 231,232 224,766 209,619 59914 - Contribution to Proprietary Fund - - 38,325 -
60301 - Capital - Vehicles 389,471 - - -
5210 Integrated Waste Total $ 14,625,953 $ 16,708,671 $ 16,605,775 $ 18,355,077 6110 Workers Compensation
51010 - Salaries - Full Time $ 4,913 $ - $ - $ -
51110 - Medicare Expense 11 - - -
51110 - Social Security 47 - - -
51120 - Life and AD&D 5 - - -
51130 - Other Benefits 38 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 77 - - - 57101 - Disability Internal Service Allocation Expense 26 - - - 57101 - Unemployment Internal Services Allocation Expense 4 - - - 57101 - Workers Compensation Internal Service Allocation Expense 139 - - - 6110 Workers Compensation Total $ 5,261 $ - $ - $ -
IWD003 Commercial Bin Collection Total $ 14,631,214 $ 16,708,671 $ 16,605,775 $ 18,355,077 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 376
495
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
IWD004 Roll-Off Bin Collection
5210 Integrated Waste
51010 - Salaries - Full Time $ 1,427,578 $ 1,568,477 $ 1,568,477 $ 1,584,396 51010 - Salaries - Overtime 673,942 760,000 760,000 706,000 51010 - Salaries - Part Time 32,018 - - 36,948
51020 - Auto Allowance 956 1,056 1,056 1,056
51020 - Salaries - Skills & Certification Pays 37,377 28,644 28,644 28,644 51040 - Leave Pay-Outs 13,799 35,153 35,153 35,529
51040 - Lump Sum Payments 709 - - -
51110 - Medicare Expense 31,338 34,152 34,152 34,180
51110 - Social Security 131,422 145,848 145,848 143,543 51120 - Dental Insurance Benefits 7,415 8,213 8,213 8,118 51120 - Life and AD&D 1,444 1,464 1,464 1,392
51120 - Medical Insurance Benefits 391,170 438,058 438,058 464,574 51120 - Vision Insurance Benefits 1,150 1,368 1,368 1,308 51130 - Other Benefits 29,821 18,480 18,480 36,360
51140 - Miscellaneous CalPERS Internal Loan 71,388 100,426 100,426 93,368 51140 - Miscellaneous CalPERS Normal Cost - Employer 157,693 161,165 161,165 157,358 51140 - Miscellaneous CalPERS UAL 16,813 - 9,764 83,831 53101 - Miscellaneous Reimbursements 200 - - -
53101 - Uniforms 2,442 5,000 5,000 5,000
53102 - Other Expense 12,326 - - -
53103 - Landfill Disposal 6,022,941 6,727,081 6,727,081 7,368,657 53103 - Maintenance & Repairs 3,312 2,088 2,088 3,860
53103 - Maintenance Services - 34,000 - -
53103 - Miscellaneous Services 28,700 - 34,000 34,000
53103 - Printing Expense 7,392 - - -
53105 - Equipment Under $15k 6,995 13,000 13,000 13,000 53105 - Materials 163,816 400,000 400,000 350,000
53105 - Miscellaneous Materials/Supplies 10,655 67,000 67,000 67,000 55101 - Other Professional Services 18,645 14,900 14,900 15,650 57101 - Cost Allocation Plan (CAP) Expense 228,461 231,389 231,389 314,239 57101 - Disability Internal Service Allocation Expense 8,461 8,268 8,268 8,664 57101 - Fleet Internal Service Allocation Expense - 49,180 49,180 - 57101 - IT Internal Services Allocation Expense 75,190 79,016 79,016 84,401 57101 - General Liability Internal Services Allocation Expense 79,254 85,940 85,940 99,512 57101 - Unemployment Internal Services Allocation Expense 9,107 13,868 13,868 13,912 57101 - Workers Compensation Internal Service Allocation Expense 58,013 132,664 132,664 92,006 5210 Integrated Waste Total $ 9,761,940 $ 11,165,898 $ 11,175,662 $ 11,886,506 6110 Workers Compensation
51010 - Salaries - Full Time $ 5,693 $ - $ - $ -
51110 - Medicare Expense 8 - - -
51110 - Social Security 36 - - -
51120 - Life and AD&D 6 - - -
51130 - Other Benefits 50 - - -
51140 - Miscellaneous CalPERS Normal Cost - Employer 58 - - - 57101 - Disability Internal Service Allocation Expense 38 - - - 57101 - Unemployment Internal Services Allocation Expense 3 - - - 57101 - Workers Compensation Internal Service Allocation Expense 144 - - - 6110 Workers Compensation Total $ 6,037 $ - $ - $ -
IWD004 Roll-Off Bin Collection Total $ 9,767,977 $ 11,165,898 $ 11,175,662 $ 11,886,506 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 377
496
Cost Center Fund Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Public Works
PSD001 Parking Services
5310 Parking Fund
51010 - Salaries - Full Time $ - $ - $ - $ 171,120
51010 - Salaries - Overtime - - - 3,000
51040 - Leave Pay-Outs - - - 3,768
51110 - Medicare Expense - - - 2,532
51110 - Social Security - - - 10,800
51120 - Dental Insurance Benefits - - - 1,056
51120 - Life and AD&D - - - 72
51120 - Medical Insurance Benefits - - - 22,092
51120 - Vision Insurance Benefits - - - 156
51130 - Other Benefits - - - 9,816
51140 - Miscellaneous CalPERS Internal Loan - - - 9,852 51140 - Miscellaneous CalPERS Normal Cost - Employer - - - 16,704 51140 - Miscellaneous CalPERS UAL - - - 8,904
53103 - Miscellaneous Services - - - 308,116
55101 - Other Professional Services - - - 1,498,687
57101 - Cost Allocation Plan (CAP) Expense - - - 7,888
57101 - Disability Internal Service Allocation Expense - - - 132 57101 - IT Internal Services Allocation Expense - - - 4,077 57101 - General Liability Internal Services Allocation Expense - - - 4,807 57101 - Unemployment Internal Services Allocation Expense - - - 1,056 57101 - Workers Compensation Internal Service Allocation Expense - - - 9,972 5310 Parking Fund Total $ - $ - $ - $ 2,094,607
PSD001 Parking Services Total $ - $ - $ - $ 2,094,607
Grand Total $ 139,638,487 $ 172,983,387 $ 175,094,188 $ 164,923,229 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 378
497
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
ENG012 Engineering Grants and Projects
2210 Measure I
MS_TCAT12 ATP-Mission Blvd Bike & Ped Im
55101 - Construction Contracts $ - $ - $ 2,974,062 $ -
ST2502 FY 2024-25 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management
55101 - Construction Contracts 650,000 - - -
ST2503 Archibald Avenue Pavement Rehabilitation
55101 - Construction Contracts 2,730,120 - - -
55101 - Other Professional Services 35,792 - - -
ST2503M Archibald Avenue Pavement Rehabilitation M
55101 - Construction Contracts - - 434,001 -
55101 - Other Professional Services - - 87 -
ST2505 Geyer Court Street Improvements
55101 - Construction Contracts - 200,000 698,097 -
55101 - Other Professional Services - - 21,903 -
ST2506 Hellman Avenue Pavement Rehabilitation (Mission to Francis) 55101 - Construction Contracts 349,254 - - -
55101 - Other Professional Services 5,000 - - -
ST2506M Hellman Avenue Pavement Rehabilitation (Mission Boulevard to Francis Street)
55101 - Construction Contracts - - 245,745 -
ST2507 Philadelphia Street Pavement Rehabilitation (Various Locations) 55101 - Construction Contracts 1,026,982 - - -
55101 - Other Professional Services 5,000 - - -
ST2507M Philadelphia Street Pavement Rehabilitation (Haven Avenue to Mission Boulevard)
55101 - Construction Contracts - - 118,018 -
ST2508 Proforma Avenue Pavement Rehabilitation
55101 - Construction Contracts 212,510 - - -
55101 - Other Professional Services 4,804 - - -
ST2508M Proforma Avenue Pavement Rehabilitation (Mission Boulevard to Francis Street)
55101 - Construction Contracts - - 182,489 -
55101 - Other Professional Services - - 196 -
ST2509 Sixth Street Pavement Rehabilitation (Mountain to Euclid) 55101 - Construction Contracts - 480,000 1,475,000 -
55101 - Other Professional Services - 20,000 25,000 -
ST2601 FY 2025-26 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management
55101 - Construction Contracts - 650,000 650,000 -
ST2604 Francis Street Pavement Rehabilitation (Benson to Mountain) 55101 - Construction Contracts - 845,000 845,000 -
55101 - Other Professional Services - 5,000 5,000 -
ST2606 Mountain Avenue Pavement Rehabilitation (Mission to SR-60) 55101 - Construction Contracts - 1,390,000 1,390,000 -
55101 - Other Professional Services - 10,000 10,000 -
ST2607 Turner Avenue Pavement Rehabilitation (Fourth to Inland Empire) 55101 - Construction Contracts - 795,000 787,966 -
55101 - Other Professional Services - 5,000 12,034 -
ST2609 Wineville Avenue Pavement Rehabilitation (Francis to Philadelphia) 55101 - Construction Contracts - 745,000 745,000 -
55101 - Other Professional Services - 5,000 5,000 -
ST2610 Vineyard Avenue and Eighth Street Pavement Rehabilitation 55101 - Construction Contracts - 180,000 - -
58101 - Reimbursement Agreement - - 180,000 -
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 379
498
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
ST2611 Vineyard Avenue Pavement Rehabilitation (Francis to Raymond Kay) 55101 - Construction Contracts $ - $ 1,490,000 $ 1,490,000 $ - 55101 - Other Professional Services - 10,000 10,000 -
ST2701 FY 2026-27 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management Rehabilitation Project
55101 - Construction Contracts - - - 650,000
ST2706 Euclid Avenue Pavement Rehabilitation (Southbound Walnut to Riverside) 55101 - Construction Contracts - - - 690,000
55101 - Other Professional Services - - - 10,000
ST2707 Fourth Street Pavement Rehabilitation (Etiwanda to Wineville) 55101 - Construction Contracts - - - 1,290,000
55101 - Other Professional Services - - - 10,000
ST2708 Grove Avenue Pavement Rehabilitation (Mission to Airport Drive) 55101 - Construction Contracts - - - 940,000
55101 - Other Professional Services - - - 10,000
ST2710 Merrill Avenue Pavement Rehabilitation (Archibald to Celebration) 55101 - Construction Contracts - - - 1,040,000
55101 - Other Professional Services - - - 10,000
ST2711 Milliken Avenue (West Half) Pavement Rehabilitation (500' N & S of Route 60)
55101 - Construction Contracts - - - 295,000
55101 - Other Professional Services - - - 5,000
ST2713 Riverside Drive Pavement Rehabilitation (Mill Creek East 1,400 feet) 55101 - Construction Contracts - - - 595,000
55101 - Other Professional Services - - - 5,000
ST2714 Vineyard Avenue Pavement Rehabilitation (Raymond Kay to Route 60) 55101 - Construction Contracts - - - 490,000
55101 - Other Professional Services - - - 10,000
2210 Measure I Total $ 5,019,461 $ 6,830,000 $ 12,304,598 $ 6,050,000 2220 Measure I Valley Major Project
ST1510_2220 Mountain & Holt Intersec Widen_2220
54105 - Settlement Claims Expense $ 194,600 $ - $ - $ - 55101 - Legal Services 19,235 - - -
ST1511 Grove & Holt Intersect Widen
53102 - Temporary Easements 6,104 - - -
53104 - Relocation Payments - - 677,138 -
54105 - Settlement Claims Expense - - 828,440 -
55101 - Architect & Engineer Services 194,513 - - -
55101 - Construction Contracts 1,028,136 - 1,809,994 -
55101 - Legal Services 155,158 - 186,816 -
60101 - Capital - Land Purchases 100,838 - - -
ST2614 State Route 60/Euclid Avenue Interchange Improvements 55101 - Architect & Engineer Services - - 83,250 915,648 TR2604 Euclid Avenue Smart Arterial Corridor
55101 - Construction Contracts - - 943,000 -
2220 Measure I Valley Major Project Total $ 1,698,584 $ - $ 4,528,638 $ 915,648 2400 Grants Fund
GR_ST2302 Active Transportation Program
55101 - Architect & Engineer Services $ 40,381 $ - $ 67,438 $ - 55101 - Construction Contracts 1,731,817 - 2,147,183 -
GR_ST2313 TDA Article 3
55101 - Construction Contracts 17,710 - 49,340 -
GR_ST2612 Safe Streets and Roads for All (SS4A) FY23
55101 - Architect & Engineer Services - - 360,000 -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 380
499
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
GR2319 Railway-Highway Crossings Program Section 130 - Campus Avenue
55101 - Architect & Engineer Services $ 59,316 $ - $ 295,319 $ - GR2419 Transportation Development Act (TDA), Article 3 Transit Stop Access Program
55101 - Construction Contracts 17,457 - 15,379 -
GR2501 2023-24 Rubberized Pavement Grant Program
55101 - Construction Contracts 79,607 - 170,393 -
GR2614
55101 - Construction Contracts - - 233,949 -
2400 Grants Fund Total $ 1,946,288 $ - $ 3,339,001 $ -
2530 Gas Tax
ST2502 FY 2024-25 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management
55101 - Construction Contracts $ 342,000 $ - $ - $ -
ST2601 FY 2025-26 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management
55101 - Construction Contracts - 342,000 342,000 -
ST2701 FY 2026-27 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management Rehabilitation Project
55101 - Construction Contracts - - - 332,000
55101 - Other Professional Services - - - 10,000
2530 Gas Tax Total $ 342,000 $ 342,000 $ 342,000 $ 342,000 2531 Road Maint & Rehab Acct (SB 1)
MS_TCAH03 Transformative Climate Communities - Enhanced Pedestrian Crossings
55101 - Construction Contracts $ - $ - $ 788,279 $ -
MS_TCAH05 Omnitrans Premium Bus Shelter
55101 - Construction Contracts 170,774 - - -
MS_TCAT11 Transformative Climate Communities ATP - Pedestrian Pathway Improvement
55101 - Construction Contracts 21,875 - - -
MS_TCAT12 ATP-Mission Blvd Bike & Ped Im
55101 - Architect & Engineer Services 398,412 237,939 749,746 - 55101 - Construction Contracts 72,000 1,515,896 994,702 - SM2302 Sultana Avenue Storm Drain
53103 - Printing Expense 373 - - -
SM2302C Sultana Avenue Storm Drain C
53102 - Other Expense - - 17,906 -
55101 - Architect & Engineer Services - - 33,875 -
SM2701 Turner Avenue Storm Drain and Street Maintenance 55101 - Architect & Engineer Services - - - 300,000
ST2302 ATP Cycle 5 - Vine/B Bike Blvd
55101 - Architect & Engineer Services 89,215 - 140,477 - 55101 - Construction Contracts 282,733 1,797,413 3,219,929 - 55101 - Other Professional Services 11,087 - 47,951 -
ST2313 TDA Article 3 - Bus Stop Pads
55101 - Architect & Engineer Services 7,180 - 5,105 -
55101 - Other Professional Services - - 10,000 -
ST2407 I Street Pavement Rehab - Mountain Ave to San Antonio Ave 55101 - Construction Contracts 76,040 - - -
ST2413 Fourth St. Pavement Rehab - Sultana Ave to Cucamonga Ave 55101 - Construction Contracts 16,391 - - -
ST2415 Alley Rehabilitation Program
55101 - Construction Contracts 73,956 - - -
ST2501 FY 2024-25 Alley Rehabilitation Program
55101 - Construction Contracts 578,752 - 85,947 -
55101 - Other Professional Services 7,193 - 12,807 -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 381
500
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
ST2502 FY 2024-25 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management
55101 - Construction Contracts $ 364,595 $ - $ - $ -
55101 - Other Professional Services 7,378 - - -
ST2502M FY 2024-25 Annual Maintenance Slurry Seal, Cape Seal, and Pavement Management
55101 - Construction Contracts - - 140,634 -
55101 - Other Professional Services - - 2,621 -
ST2504 Francis Street Pavement Rehabilitation (Various Locations) 55101 - Construction Contracts 468,821 - - -
55101 - Other Professional Services 5,000 - - -
ST2504M Francis Street Pavement Rehabilitation (Hellman Avenue to Archibald Avenue)
55101 - Construction Contracts - - 276,179 -
ST2505 Geyer Court Street Improvements
55101 - Construction Contracts - - 200,000 -
ST2509 Sixth Street Pavement Rehabilitation (Mountain to Euclid) 55101 - Construction Contracts - - - 1,485,000
55101 - Other Professional Services - - - 15,000
ST2511 Chino Avenue and Grove Avenue Pavement Restoration 55101 - Construction Contracts 125,248 - - -
ST2601 FY 2025-26 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management
55101 - Construction Contracts - 315,000 296,819 -
55101 - Other Professional Services - 10,000 28,181 -
ST2603 Edison Avenue Pavement Rehabilitation (Grove to Walker) 55101 - Construction Contracts - 395,000 395,000 -
55101 - Other Professional Services - 5,000 5,000 -
ST2605 FY 2025-26 ADA Concrete Ramp Construction
55101 - Construction Contracts - 175,000 175,000 -
ST2608 Vineyard Avenue Pavement Rehabilitation (Holt to I-10) 55101 - Construction Contracts - 340,149 334,149 -
55101 - Other Professional Services - 5,000 11,000 -
ST2612 Safe Streets and Roads for All
55101 - Architect & Engineer Services - - 90,000 -
ST2702 FY 2026-27 ADA Concrete Ramp Construction
55101 - Construction Contracts - - - 175,000
ST2703 FY 2026-27 Alley Rehabilitation Program
55101 - Construction Contracts - - - 715,000
55101 - Other Professional Services - - - 20,000
ST2705 Allyn Avenue Pavement Rehabilitation (Holt to G Street) 55101 - Construction Contracts - - - 980,000
55101 - Other Professional Services - - - 20,000
ST2709 Laurel Avenue and D Street Improvements
55101 - Construction Contracts - - - 300,000
ST2712 Pedestrian Intersection Improvements
55101 - Construction Contracts - - - 800,000
TR2301 Traffic Signal: Campus/Mission
55101 - Architect & Engineer Services 15,225 - - -
TR2301M Traffic Signal Modification: Campus/Mission
55101 - Architect & Engineer Services - - 3,515 -
55101 - Construction Contracts - - 683,654 -
TR2302 Traffic Signal:Sultana/Mission
55101 - Architect & Engineer Services 15,235 - - -
TR2302M Traffic Signal Modification: Sultana/Mission
55101 - Architect & Engineer Services - - 3,375 -
55101 - Construction Contracts - - 921,591 -
55101 - Other Professional Services - - 970 -
TR2303 TS Improve:San Antonio/Francis
55101 - Architect & Engineer Services 28,903 - 3,418 -
55101 - Construction Contracts - - 632,372 -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 382
501
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
TR2304 TS Improve: San Antonio/State
55101 - Architect & Engineer Services $ 49,205 $ - $ 189,691 $ - 55101 - Construction Contracts - - 523,294 300,000
TR2401 Downtown Traffic Study
55101 - Architect & Engineer Services 138,927 - - -
TR2401M Downtown Traffic Study - Euclid Avenue
55101 - Architect & Engineer Services - - 61,072 -
TR2402 FY2023-24 CDBG Street Light Improvements
55101 - Construction Contracts 20,284 - - -
TR2501 Pedestrian Hybrid Beacon Installation at Grove Avenue and St. Andrews Street
55101 - Architect & Engineer Services 41,940 - - -
TR2501C Pedestrian Hybrid Beacon at Grove Avenue and St. Andrews Street 55101 - Architect & Engineer Services - - 8,060 -
55101 - Construction Contracts - - 420,000 -
TR2601 Quiet Zone Analysis
55101 - Architect & Engineer Services - 120,000 - -
TR2602 Traffic Signal Modification at Fourth Street and Turner Avenue 55101 - Architect & Engineer Services - 60,000 60,000 - 55101 - Construction Contracts - - - 250,000
TR2603 Internal Circulator Planning Study
55101 - Architect & Engineer Services - - 120,000 -
TR2604 Euclid Avenue Smart Arterial Corridor
55101 - Construction Contracts - - 236,900 -
TR2701 FY 2026-27 Citywide Striping Improvements
55101 - Construction Contracts - - - 100,000
TR2702 FY 2026-27 Signal Safety Improvements
55101 - Construction Contracts - - - 300,000
TR2703 FY 2026-27 Street Light Improvements
55101 - Construction Contracts - - - 500,000
TR2704 Traffic Signal Installation (Euclid and Phillips) 55101 - Architect & Engineer Services - - - 55,000
TR2705 Traffic Signal Installation (Walker and Riverside) 55101 - Architect & Engineer Services - - - 55,000
TR2706 Traffic Signal Modification (Vineyard and Mission) 55101 - Architect & Engineer Services - - - 70,000
2531 Road Maint & Rehab Acct (SB 1) Total $ 3,086,743 $ 4,976,397 $ 11,929,219 $ 6,440,000 4010 Capital Projects
MS2607 Downtown Euclid Avenue Corridor - Design
55101 - Architect & Engineer Services $ - $ - $ 3,300,000 $ 2,700,000 SM2101 San Antonio Ave Storm Drain
53103 - Miscellaneous Services 4,212 - 5,787 -
55101 - Architect & Engineer Services 50,683 - 46,381 - 55101 - Construction Contracts - - 7,857,481 4,000,000
55101 - Other Professional Services - - 90,351 -
SM2301 Fourth Street Storm Drain
55101 - Architect & Engineer Services 87,141 - 30,781 - 55101 - Construction Contracts - - 1,985,145 500,000
55101 - Other Professional Services - - 40,013 500,000
SM2302 Sultana Avenue Storm Drain
55101 - Architect & Engineer Services 29,295 - - -
55101 - Construction Contracts 3,137,600 8,128,999 - -
55101 - Other Professional Services 202,620 - - -
SM2302C Sultana Avenue Storm Drain C
55101 - Architect & Engineer Services - - 70,885 -
55101 - Construction Contracts - - 13,191,398 1,000,000 55101 - Other Professional Services - - 494,877 -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 383
502
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
SM2601 Campus Avenue Storm Drain
55101 - Architect & Engineer Services $ - $ - $ 50,000 $ 550,000 ST1713 Holt Utilities Undergrounding
55101 - Construction Contracts 8,000 - - -
ST2420 FY 2024 Citywide Sinkhole Street Repairs
55101 - Construction Contracts 229,530 - - -
ST2510 Annual Curb and Gutter, Sidewalk and Ramp Improvements Project 55101 - Construction Contracts 378,490 - - -
ST2510M FY 2024-25 Annual Curb and Gutter, Sidewalk and Ramp Improvement
55101 - Construction Contracts - - 121,510 -
ST2602 FY 2025-26 Annual Curb and Gutter, Sidewalk and Ramp Improvements Project
55101 - Construction Contracts - 500,000 500,000 -
ST2704 FY 2026-27 Annual Curb and Gutter, Sidewalk and Ramp Improvements Projects
55101 - Construction Contracts - - - 500,000
TR2502 FY 2024-25 Street Light Improvements
53103 - Advertising Services 2,658 - - -
55101 - Construction Contracts - - 197,522 -
4010 Capital Projects Total $ 4,130,228 $ 8,628,999 $ 27,982,131 $ 9,750,000 4020 Ground Access
GR_ST2418 Federal Highway Administration SAFETEA-LU DEMO Funds 55101 - Architect & Engineer Services $ 764,880 $ - $ 3,334,730 $ - ST0302 Grove/I10 Interchange-Corridor
55101 - Architect & Engineer Services (8,696) - - -
ST2418C Grove Avenue/I-10 Interchange Corridor - Phase 2 55101 - Architect & Engineer Services - - 1,514,944 -
4020 Ground Access Total $ 756,184 $ - $ 4,849,674 $ -
4312 Old Model Colony - Local Adjacent Streets
ST1510_4312 Mountain & Holt Intersec Widen_4312
54105 - Settlement Claims Expense $ 155,400 $ - $ - $ - ST1511 Grove & Holt Intersect Widen
53102 - Temporary Easements 4,875 - - -
54105 - Settlement Claims Expense - - 661,560 -
55101 - Architect & Engineer Services 155,330 - - -
55101 - Construction Contracts 821,030 - 1,398,970 -
55101 - Legal Services - - 149,184 -
60101 - Capital - Land Inventory/Held For Resale - - 772,136 - 60101 - Capital - Land Purchases 80,525 - - -
ST1710 Fourth St Bridge Undercrossing
58101 - Reimbursement Agreement 2,901,597 - - -
4312 Old Model Colony - Local Adjacent Streets Total $ 4,118,757 $ - $ 2,981,850 $ - 4317 Old Model Colony - Regional Streets
ST2418 Grove/I10 Interchange-Corridor - Phase 2
55101 - Architect & Engineer Services $ 189,046 $ - $ - $ - ST2418C Grove Avenue/I-10 Interchange Corridor - Phase 2 55101 - Architect & Engineer Services - - 380,910 -
4317 Old Model Colony - Regional Streets Total $ 189,046 $ - $ 380,910 $ - 4419 Ontario Ranch - Regional Streets
ST1411 SR60 @ Archibald Interchange_2530
58101 - Reimbursement Agreement $ 1,250,989 $ - $ 4,499,582 $ - ST2614 State Route 60/Euclid Avenue Interchange Improvements 55101 - Architect & Engineer Services - - 66,750 734,168 4419 Ontario Ranch - Regional Streets Total $ 1,250,989 $ - $ 4,566,332 $ 734,168 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 384
503
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
6111 General Liability
MS2506 Guardrail at Mountain Avenue and Philadelphia Street 55101 - Construction Contracts $ - $ - $ 155,516 $ -
6111 General Liability Total $ - $ - $ 155,516 $ -
ENG012 Engineering Grants and Projects Total $ 22,538,282 $ 20,777,396 $ 73,359,869 $ 24,231,816 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 385
504
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
PWA002 Public Works Grants and Projects
2400 Grants Fund
GR_PA2204 Bon View Park Sporting Field
60501 - Capital - Other Equipment & Miscellaneous $ 103,263 $ - $ - $ - GR_PA2402 Mission Blvd Median Improvements
55101 - Other Professional Services 1,863,754 - 20,500 - GR_PF2412 De Anza Park Lighting Improvements
55101 - Construction Contracts 231,642 - 1,012,633 -
2400 Grants Fund Total $ 2,198,658 $ - $ 1,033,133 $ -
2520 Cable Access Fund
PA2601 Ontario Town Square Park Green Room and Restroom Improvements
55101 - Construction Contracts $ - $ - $ - $ 1,224,500
2520 Cable Access Fund Total $ - $ - $ - $ 1,224,500
2650 Park Impact/Quimby
PA1903 De Anza Park Improvements - Skate Park
55101 - Architect & Engineer Services $ - $ - $ 65 $ -
55101 - Construction Contracts - - 1,052,850 -
55101 - Other Professional Services 80,047 - 29,257 -
2650 Park Impact/Quimby Total $ 80,047 $ - $ 1,082,172 $ - 4010 Capital Projects
MS2505 Downtown Bollards
55101 - Other Professional Services $ 11,925 $ - $ - $ - MS2505C Downtown Bollards Installation
55101 - Construction Contracts - - 422,212 -
55101 - Other Professional Services - - 128,075 -
MS2601 Euclid Avenue and I-10 Freeway Monument Sign Renovation 55101 - Construction Contracts - 1,085,000 1,085,000 -
PA1903 De Anza Park Improvements - Skate Park
55101 - Construction Contracts - 1,000,000 2,176,353 440,000 PA2204 Bon View Park Sporting Field
60501 - Capital - Other Equipment & Miscellaneous 1,073 - - - PA2308 John Galvin Park Improvements
55101 - Construction Contracts 89,371 - - -
PA2405 Celebration Park North Improvements
55101 - Construction Contracts 78,715 - - -
PA2410 South Bon View Park Field Lights Upgrades
55101 - Other Professional Services 12,022 - - -
PA2413 De Anza Park Improvements - Splash Pad
55101 - Construction Contracts 4,894 1,400,000 - -
PA2413C De Anza Park Improvement - Splash Pad
55101 - Construction Contracts - - 3,095,106 250,000
PA2414 De Anza Park Improvements - Picnic Shelter and
Futsal/Pickleball Court
53105 - Materials 182,570 - - -
55101 - Construction Contracts 6,500 - - -
PA2414C De Anza Park Improvement - Picnic Shelter and Pickleball Court 55101 - Construction Contracts - - 1,310,929 -
PA2415 De Anza Park Improvements - Soccer Field Synthetic Turf 53103 - Advertising Services 237 - - -
55101 - Construction Contracts - 700,000 - -
55101 - Other Professional Services 3,819 - - -
PA2415C De Anza Park Improvement - Soccer Field Synthetic Turf 55101 - Construction Contracts - - 3,195,943 -
PA2502 De Anza Park Improvements - Playground and Rubber Surface (old) 55101 - Construction Contracts - 700,000 - -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 386
505
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
PA2502C De Anza Park Improvements - Playground and Rubber Surface 55101 - Construction Contracts $ - $ - $ 1,000,000 $ 375,000 PA2503 James R. Bryant Park Improvements
55101 - Construction Contracts 351,932 - - -
PA2601 Ontario Town Square Park Green Room and Restroom Improvements 55101 - Architect & Engineer Services - - 95,553 -
55101 - Construction Contracts - 1,460,500 1,364,947 -
PA2602 John Galvin, James Galanis, and Veterans Memorial Park Underground Conduit and Lights Replacement
55101 - Construction Contracts - - 107,000 -
PA2701 De Anza Park Improvements - Walkways and Lighting 55101 - Construction Contracts - - - 955,000
PA2702 Kimball Park Field and Lighting Upgrades
55101 - Construction Contracts - - - 500,000
PF2207 Civic Center Expansion - Fire Station No.1
53105 - Equipment Under $15k 105,127 - - -
60501 - Capital - Other Equipment & Miscellaneous 22,778 - - - PF2311 Civic Center Expansion - Fire Admin Building
55101 - Other Professional Services - - 305,018 -
PF2413 Anthony Munoz Concession Stand and Restrooms
53102 - Other Expense 50 - - -
53103 - Advertising Services 1,336 - - -
55101 - Architect & Engineer Services 272,000 - - -
55101 - Construction Contracts 220,828 - - -
PF2424 Homer Briggs Park Snack Bar and Restroom Upgrades 55101 - Construction Contracts 85,025 - - -
PF2424M Homer Briggs Park Snack Bar and Restroom Maintenance 55101 - Construction Contracts - - 871,048 -
SM2401 Easement and Storm Drain Pipe Replacement
55101 - Construction Contracts 1,410,227 - - -
4010 Capital Projects Total $ 2,860,428 $ 6,345,500 $ 15,157,184 $ 2,520,000 5310 Parking Fund
GR2520 US Department of Energy (DOE) Energy Efficiency and Conservation Block Grant (EECBG)
53105 - Materials $ - $ - $ 218,330 $ -
5310 Parking Fund Total $ - $ - $ 218,330 $ -
PWA002 Public Works Grants and Projects Total $ 5,139,134 $ 6,345,500 $ 17,490,819 $ 3,744,500 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 387
506
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
FMD005 Municipal Services Grants and Projects
2220 Measure I Valley Major Project
ST2613 Ontario Sports Empire - Offsite Street Improvements - Vineyard Avenue
55101 - Construction Contracts $ - $ - $ 2,780,000 $ 5,995,168 2220 Measure I Valley Major Project Total $ - $ - $ 2,780,000 $ 5,995,168 2550 Air Quality Improvement Fund
PA2416 Ontario Sports Empire - Professional Baseball Stadium 53103 - Miscellaneous Services $ 140,118 $ - $ - $ -
53105 - Equipment Under $15k 183,026 - - -
PA2419 Ontario Sports Empire - Sports Fields
53103 - Miscellaneous Services 222,915 - - -
53105 - Equipment Under $15k 291,178 - - -
PA2421 Ontario Sports Empire - Professional Baseball Stadium Parking Structure
53103 - Miscellaneous Services 152,856 - - -
53105 - Equipment Under $15k 199,665 - - -
2550 Air Quality Improvement Fund Total $ 1,189,758 $ - $ - $ - 2650 Park Impact/Quimby
PA1904 Ontario Ranch Grand Park - Phase 1
53102 - Other Expense $ 108,051 $ - $ - $ -
53103 - Miscellaneous Services - 1,000,000 1,000,000 -
55101 - Construction Contracts - 30,534,000 30,534,000 50,000,000 55101 - Legal Services 5,065 - - -
PA2507C Ontario Ranch Grand Park - Site Grading C
55101 - Construction Contracts - - 12,031,020 -
2650 Park Impact/Quimby Total $ 113,115 $ 31,534,000 $ 43,565,020 $ 50,000,000 4211 General Facility Impact
PF2310 Civic Center Expansion - City Services Building
55101 - Construction Contracts $ - $ - $ 9,300,000 $ -
4211 General Facility Impact Total $ - $ - $ 9,300,000 $ - 4310 Old Model Colony - Fire Impact
PF2207 Civic Center Expansion - Fire Station No.1
55101 - Architect & Engineer Services $ - $ - $ 117,465 $ - 55101 - Other Professional Services - - 186,667 -
4310 Old Model Colony - Fire Impact Total $ - $ - $ 304,132 $ - 4413 Ontario Ranch - Local Adjacent Streets
ST2613 Ontario Sports Empire - Offsite Street Improvements - Vineyard Avenue
55101 - Construction Contracts $ - $ - $ 2,220,000 $ 4,787,510 4413 Ontario Ranch - Local Adjacent Streets Total $ - $ - $ 2,220,000 $ 4,787,510 5011 Water Capital
WA2507 Ontario Sports Empire - Vineyard Avenue and Hellman Avenue - Potable Water
55101 - Construction Contracts $ - $ 2,842,500 $ - $ 3,345,000 WA2508 Ontario Sports Empire - Riverside Drive - Recycled Water 55101 - Construction Contracts - 1,765,500 - 1,500,000
5011 Water Capital Total $ - $ 4,608,000 $ - $ 4,845,000 5111 Sewer Capital
SE2507 Ontario Sports Empire - Sewer Improvements at Vineyard Avenue 55101 - Construction Contracts $ - $ 25,654,883 $ - $ - 5111 Sewer Capital Total $ - $ 25,654,883 $ - $ -
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 388
507
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
4010 Capital Projects
MS2211 Fallis House-Mobility Hub Ins.
55101 - Construction Contracts $ 173,477 $ - $ - $ -
MS2609 Ontario Sports Empire - ONT Field Restaurant
55101 - Architect & Engineer Services - - 2,430,900 -
55101 - Construction Contracts - - 7,000,000 13,000,000 55101 - Other Professional Services - - 1,180,358 -
PA1904 Ontario Ranch Grand Park - Phase 1
53103 - Advertising Services 2,880 - - -
55101 - Architect & Engineer Services 4,895,529 - - -
55101 - Other Professional Services 266,123 - - -
PA2302 Ontario Sports Empire Acquisition
55101 - Legal Services 261,946 - - -
PA2416 Ontario Sports Empire - Professional Baseball Stadium 53102 - Other Expense 87,883 - - -
53103 - Advertising Services 13,437 - - -
53105 - Equipment Under $15k 28,457 - - -
55101 - Architect & Engineer Services 4,841,907 3,000,000 - - 55101 - Construction Contracts 90,611,331 113,000,000 - - 55101 - Other Professional Services 18,764,000 34,000,000 - - PA2416C Ontario Sports Empire - Professional Baseball Stadium C 55101 - Architect & Engineer Services - - 3,000,000 -
55101 - Construction Contracts - - 63,000,000 -
55101 - Other Professional Services - - 34,000,000 -
PA2417 Ontario Sports Empire - Community Center and Indoor Sports Facility
55101 - Other Professional Services 205,960 - - -
PA2418 Ontario Sports Empire - Offsite Improvements
53103 - Advertising Services 5,428 - - -
53103 - Miscellaneous Services 50,164 - - -
55101 - Architect & Engineer Services 4,200,735 - - -
55101 - Construction Contracts 7,125,920 59,000,000 - - 55101 - Legal Services 1,718 - - -
55101 - Other Professional Services 4,319,892 - - -
PA2418C Ontario Sports Empire - Offsite Improvements C
55101 - Construction Contracts - - 59,000,000 -
PA2419 Ontario Sports Empire - Sports Fields
53102 - Other Expense 24,515 - - -
53103 - Advertising Services 6,211 - - -
55101 - Architect & Engineer Services 1,212,420 4,000,000 - - 55101 - Construction Contracts 10,385,191 268,000,000 - - 55101 - Other Professional Services 8,409,488 4,000,000 - - PA2419C Ontario Sports Empire - Sports Fields C
55101 - Architect & Engineer Services - - 4,000,000 -
55101 - Construction Contracts - - 268,000,000 -
55101 - Other Professional Services - - 4,000,000 -
PA2421 Ontario Sports Empire - Professional Baseball Stadium Parking Structure
53102 - Other Expense 710 - - -
53103 - Advertising Services 2,620 - - -
55101 - Construction Contracts 19,006,434 16,000,000 - - PA2421C Ontario Sports Empire - Professional Baseball Stadium Parking Structure C
55101 - Construction Contracts - - 16,000,000 -
PA2505 Ontario Sports Empire - Vineyard Parking Structure 53103 - Advertising Services 1,782 - - -
55101 - Architect & Engineer Services 110,725 - - -
55101 - Construction Contracts 1,199,708 25,000,000 - - PA2505C Ontario Sports Empire - Vineyard Parking Structure C 55101 - Construction Contracts - - 25,000,000 31,431,713 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 389
508
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
PA2506 Ontario Sports Empire - Site Grading
55101 - Construction Contracts $ 44,552,390 $ - $ - $ - PA2507 Ontario Ranch Grand Park - Site Grading
55101 - Construction Contracts 9,388,730 - - -
PF2207 Civic Center Expansion - Fire Station No.1
53102 - Other Expense 44,327 - - -
53103 - Miscellaneous Services 20,516 - - -
53105 - Miscellaneous Materials/Supplies 6,884 - - -
55101 - Architect & Engineer Services 207,339 - 487,900 - 55101 - Construction Contracts 13,759,126 - 5,364,230 - 55101 - Other Professional Services 735,232 - 277,270 - PF2304 Roof Replacement- Armstrong
53103 - Advertising Services 1,003 - - -
55101 - Architect & Engineer Services 15,147 - 2,466 -
55101 - Construction Contracts 636,362 - 59,693 -
55101 - Other Professional Services 5,892 - 2,841 -
PF2307 John Galvin Park Snck Bar Reno
53103 - Advertising Services 1,141 - - -
55101 - Construction Contracts 172,299 - 981,362 -
55101 - Other Professional Services 6,497 - 86,002 -
PF2309 Civic Center Expansion - Parking Structure
53103 - Miscellaneous Services 4,509 - - -
53105 - Equipment Under $15k 310,068 - - -
54103 - City Utilities Service - - 10,000 -
55101 - Architect & Engineer Services 340,766 - 241,048 - 55101 - Construction Contracts 22,056,494 - 2,903,354 - 55101 - Other Professional Services 611,241 - 881,081 - 60501 - Capital - Other Equipment & Miscellaneous 30,352 - - - PF2310 Civic Center Expansion - City Services Building
53102 - Other Expense 5,789 - - -
53103 - Advertising Services 145 - - -
55101 - Architect & Engineer Services 95,508 - 5,195,979 - 55101 - Construction Contracts - - 11,137,607 8,000,000 55101 - Other Professional Services - - 6,058,136 -
PF2311 Civic Center Expansion - Fire Admin Building
53103 - Miscellaneous Services 25,007 - - -
53103 - Postage Expenses 11 - - -
53105 - Equipment Under $15k 5,916 - - -
54103 - Electric Services 7,127 - - -
55101 - Architect & Engineer Services 177,640 - 152,260 - 55101 - Construction Contracts 11,165,650 13,750,000 22,627,690 6,875,000 55101 - Other Professional Services 452,710 - 441,765 - PF2413C Anthony Munoz Concession Stand and Restroom
55101 - Construction Contracts - - 150,000 -
PF2418C Granada Theatre
55101 - Construction Contracts - - 1,114,945 -
PF2420 Ontario Museum of History and Art Master Plan
55101 - Architect & Engineer Services 67,958 - - -
55101 - Construction Contracts 20,173 - - -
PF2420M Ontario Museum of History & Art Master Plan
55101 - Architect & Engineer Services 9,190 - - -
55101 - Construction Contracts - - 2,345,554 -
PF2427 Capital City - East Plaza
55101 - Architect & Engineer Services - 1,100,000 - -
55101 - Construction Contracts - 2,029,853 - -
PF2427C Capital City - East Plaza C
55101 - Architect & Engineer Services - - 1,100,000 -
55101 - Construction Contracts - - 19,885,565 8,591,102 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 390
509
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
PF2502 Municipal Services Center Relocation
55101 - Architect & Engineer Services $ 1,485,866 $ - $ - $ - 55101 - Construction Contracts - 400,000 - -
PF2502C Municipal Services Center Relocation C
55101 - Architect & Engineer Services - - 3,566,326 -
55101 - Construction Contracts - - 10,400,000 2,000,000 PF2503 Animal Resource Center of the Inland Empire Permanent Facility 55101 - Architect & Engineer Services - 2,500,000 - -
PF2503C Animal Resource Center of the Inland Empire - Permanent Facility 55101 - Architect & Engineer Services - - 2,500,000 -
PF2505C D-Block Parking Structure
55101 - Construction Contracts - - - 5,000,000
PF2602 Anthony Munoz Community Center Gymnasium
55101 - Construction Contracts - 2,650,000 2,650,000 10,000,000 PF2604 Ontario Promise Corps Program Space and Mobility Hub 55101 - Construction Contracts - - 2,000,000 -
PF2605 C-Block Parking Structure Guidance System
55101 - Construction Contracts - - 750,000 -
PF2701 Capital City - Temporary Parking Lot Construction 55101 - Construction Contracts - - - 10,000,000
PF2703 Whispering Lakes Golf Course Renovation
55101 - Construction Contracts - - - 10,000,000
ST2512 Ontario Sports Empire - Offsite Street Improvements 55101 - Construction Contracts 9,613,333 16,244,183 - - ST2512C Ontario Sports Empire - Offsite Street Improvement 55101 - Construction Contracts - - 16,244,183 8,000,000 ST2513 Ontario Sports Empire - Onsite Street Improvements 54103 - Electric Services 19,000 - - -
55101 - Construction Contracts 9,628,737 11,518,500 - - ST2513C Ontario Sports Empire - Onsite Street Improvement 55101 - Construction Contracts - - 11,518,500 2,500,000 4010 Capital Projects Total $ 301,902,667 $ 576,192,536 $ 617,747,015 $ 115,397,815 5210 Integrated Waste
PF2306 Integrated Waste Weld Shop Imp
55101 - Construction Contracts $ 4,323 $ - $ - $ -
5210 Integrated Waste Total $ 4,323 $ - $ - $ -
6010 Equipment Services
PF2502 Municipal Services Center Relocation
55101 - Architect & Engineer Services $ 1,485,866 $ - $ - $ - 55101 - Construction Contracts - 400,000.00 - -
PF2502C Municipal Services Center Relocation C
59913 - Contribution to Government Fund - - 3,273,265 400,000 6010 Equipment Services Total $ 1,485,866 $ 400,000 $ 3,273,265 $ 400,000 6030 Facilities Maintenance
PA2201 Parks Pole Replacement
55101 - Architect & Engineer Services $ 4,364 $ - $ - $ - 55101 - Construction Contracts 74,350 - - -
PF2101 Climatec - Taxable
55101 - Construction Contracts - - 106,892 -
PF2102 Climatec - Non Taxable
55101 - Construction Contracts 101,178 - - -
PF2102C Climatec - Non-Taxable
55101 - Construction Contracts - - 43,417 -
PF2103 Climatec - CEC Loan
55101 - Construction Contracts - - 401,766 -
6030 Facilities Maintenance Total $ 179,892 $ - $ 552,075 $ - Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 391
510
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
6111 General Liability
PF2504 Jay Littleton Emergency Cleanup
53103 - Rental/Lease Expense $ 25,612 $ - $ - $ -
55101 - Site Clearance Costs 998,510 - 40,000 -
6111 General Liability Total $ 1,024,122 $ - $ 40,000 $ - FMD005 Municipal Services Grants and Projects Total $ 305,899,742 $ 638,389,419 $ 679,781,507 $ 181,425,493 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 392
511
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
FY 2025-26
Adopted
Budget
FY 2025-26
Current
Budget
FY 2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Public Works
IWD005 Integrated Waste Grants and Projects
5210 Integrated Waste
GR2332 Beverage Container Recycling Grant FY22-23
53103 - Miscellaneous Services $ 44,901 $ - $ - $ -
GR2425 CalRecycle Used Oil Payment Program FY 23-24 OPP14 53103 - Advertising Services - - 9,629 -
53103 - Miscellaneous Services - - 1,000 -
53105 - Equipment Under $15k 24,185 - - -
53105 - Materials - - 14,000 -
GR2503 Beverage Container Recycling Grant FY 23-24
53102 - Other Expense - - 14,000 -
53103 - Advertising Services - - 14,000 -
53103 - Miscellaneous Services 3,294 - 185 -
53105 - Materials - - 14,000 -
GR2504 SB 1383 Local Assistance Grant Program (OWR4)
53103 - Advertising Services - - 44,000 -
53105 - Materials 371,115 - - -
55101 - Other Professional Services - - 64,888 -
GR2518 US EPA Solid Waste Infrastructure for Recycling (SWIFR) Grant 51010 - Salaries - Full Time 17,856 - 306,739 -
51020 - Auto Allowance 394 - - -
51110 - Medicare Expense 262 - - -
51110 - Social Security 1,118 - - -
51120 - Life and AD&D 10 - - -
51120 - Medical Insurance Benefits - - 152,511 -
51120 - Vision Insurance Benefits - - 786 -
51130 - Other Benefits 1,008 - 46,072 -
51140 - Miscellaneous CalPERS Normal Cost - Employer 1,864 - - - 53102 - Software Subscription 14,867 - 85,133 -
53105 - Equipment Under $15k - - 700,000 -
53105 - Materials 307,310 - 392,690 -
57101 - Disability Internal Service Allocation Expense 99 - - - 57101 - Unemployment Internal Services Allocation Expense 107 - - - 57101 - Workers Compensation Internal Service Allocation Expense 114 - - - 60301 - Capital - Vehicles - - 1,500,000 -
GR2522 Used Oil Grant (OPP15) FY 24-25
53103 - Advertising Services - - 9,310 -
53103 - Miscellaneous Services - - 1,000 -
53105 - Materials - - 15,000 -
GR2527 Beverage Container Recycling Grant FY 24-25
53102 - Other Expense - - 14,000 -
53103 - Advertising Services - - 14,000 -
53103 - Miscellaneous Services - - 3,379 -
53105 - Materials - - 14,000 -
PF2502 Municipal Services Center Relocation
55101 - Architect & Engineer Services 1,485,866 - - -
55101 - Construction Contracts - 400,000 - -
PF2502C Municipal Services Center Relocation C
59913 - Contribution to Government Fund - - 3,273,265 400,000 5210 Integrated Waste Total $ 2,274,371 $ 400,000 $ 6,703,587 $ 400,000 IWD005 Integrated Waste Grants and Projects Total $ 2,274,371 $ 400,000 $ 6,703,587 $ 400,000 Grand Total $ 335,851,528 $ 665,912,315 $ 777,335,782 $ 209,801,809 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 393
512
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
Administrative Assistant 4.00 4.00 3.00
Administrative Technician 2.00 2.00 2.00
Assistant City Engineer 3.00 3.00 3.00
Assistant Engineer 9.00 10.00 10.00
Assistant Public Works Director 1.00 1.00 1.00
Associate Engineer 4.00 4.00 4.00
City Engineer 1.00 1.00 1.00
Construction Project Manager 1.00 2.00 2.00
Custodian 9.00 9.00 9.00
Departmental Administrator 1.00 1.00 1.00
Design & Construction Director 1.00 1.00 1.00
Engineering Aide 2.00 2.00 2.00
Engineering Assistant 5.00 4.00 4.00
Environmental Technician 3.00 3.00 3.00
Equipment Mechanic 8.00 8.00 8.00
Equipment Service Technician 2.00 2.00 2.00
Executive Director Public Works 1.00 1.00 1.00
Facilities Maintenance Superintendent 1.00 1.00 -
Facilities Maintenance Supervisor 4.00 4.00 4.00
Facilities Maintenance Technician 6.00 6.00 7.00
Fleet Services Coordinator 1.00 1.00 1.00
Fleet Services Superintendent 1.00 - -
Fleet Services Supervisor 2.00 2.00 2.00
Integrated Waste Collector 20.00 18.00 18.00
Integrated Waste Director 1.00 1.00 1.00
Integrated Waste Dispatcher 3.00 3.00 3.00
Integrated Waste Lead Collector 1.00 1.00 1.00
Integrated Waste Maintenance Worker 7.00 7.00 7.00
Integrated Waste Manager 1.00 1.00 1.00
Integrated Waste Route Specialist 2.00 2.00 2.00
Integrated Waste Superintendent 2.00 2.00 2.00
Integrated Waste Supervisor 6.00 6.00 6.00
Irrigation Maintenance Technician 3.00 3.00 3.00
Maintenance Worker 12.00 12.00 12.00
Management Analyst - - 1.00
Municipal Services Director - 1.00 1.00
Municipal Services Manager 1.00 1.00 2.00
Office Specialist 2.00 2.00 2.00
Park Maintenance Technician 4.00 4.00 4.00
Parking Administrator - - 1.00
Parks and Maintenance Supervisor 4.00 4.00 4.00
Parks and Street Maintenance Manager 1.00 1.00 1.00
Parks and Streets Maintenance Director 1.00 1.00 1.00
Parks and Streets Maintenance Superintendent 1.00 2.00 2.00 Parts Specialist 4.00 4.00 4.00
Principal Construction Project Manager - 1.00 1.00
Principal Engineer 2.00 3.00 3.00
Project Manager 2.00 - -
Senior Administrative Assistant 1.00 1.00 1.00
Senior Associate Civil Engineer 2.00 1.00 1.00
City of Ontario
Public Works
Personnel Classification Detail
Historical data may reflect fluctuations due to organizational restructuring. 394
513
Classification
2025-26
Adopted
2025-26
Current
2026-27
Proposed
City of Ontario
Public Works
Personnel Classification Detail
Senior Associate Engineer 1.00 1.00 1.00
Senior Custodian 2.00 2.00 2.00
Senior Electrician 2.00 2.00 2.00
Senior Environmental Technician 1.00 1.00 1.00
Senior Equipment Mechanic 11.00 13.00 13.00
Senior Facilities Maintenance Technician 3.00 3.00 2.00 Senior Fire Equipment Mechanic 2.00 2.00 2.00
Senior Integrated Waste Collector 73.00 73.00 73.00
Senior Management Analyst 3.00 3.00 3.00
Senior Park Maintenance Technician 3.00 2.00 2.00
Senior Park Maintenance Worker 9.00 9.00 9.00
Senior Parts Specialist 2.00 2.00 1.00
Senior Public Works Inspector 6.00 6.00 6.00
Senior Street Maintenance Technician 4.00 4.00 4.00
Senior Street Maintenance Worker 14.00 14.00 14.00
Street Maintenance Supervisor 2.00 2.00 2.00
Street Maintenance Technician 8.00 8.00 8.00
Supervising Public Works Inspector 1.00 1.00 1.00
Survey Party Chief 1.00 1.00 1.00
Traffic/Transportation Manager 1.00 1.00 1.00
Urban Forestry Technician 1.00 1.00 1.00
Warehouse Supervisor - - 1.00
Welder 2.00 2.00 2.00
Total Positions 307.00 307.00 308.00
Historical data may reflect fluctuations due to organizational restructuring. 395
514
396
515
ONTARIO
HOUSING
AUTHORITY
397
516
398
517
Ontario Housing Authority
Budget Overview
I. Introduction
The Ontario Housing Authority (OHA) is a separate legal entity governed by California State Housing Authority law.
OHA was formed on December 2, 1997, by City of Ontario
Resolution No. 97-098, declaring that there is a “need” for a Housing Authority within the City of Ontario and
declaring City Council Members to be Commissioners of
the Ontario Housing Authority. Adoption of Resolution No.
OHA-1 by the Ontario Housing Authority on December 2,
1997, established the time and place of its regular
meetings and established organization by law.
As the Ontario Housing Authority implements various
programs and projects, certain funding sources are also identified to finance these activities. The primary funding sources are the residual balance from the former Ontario Redevelopment Agency’s Low- and Moderate- Income
Housing Fund, CDBG funds and HOME funds, as well as
funding contributions from the City’s Affordability In-Lieu Fund.
It is the mission of the Ontario Housing Authority to
acquire selective properties for the implementation of
affordable housing.
II. Staffing
The Ontario Housing Authority activities are administered by the City’s Community Life & Culture Agency.
Employees are assigned as needed to proactively
administer and manage various Housing Authority
programs, projects, and activities.
III. Financial Overview
The Ontario Housing Authority’s established source of
funds for Fiscal Year 2026-27 principally consists of the residual balance from the former Ontario Redevelopment
Agency’s low, rental income from OHA-owned
properties, and monitoring fees related to various Lowand Moderate-Income Housing agreements, as well as funding contributions from the City’s Affordability In-Lieu Fund. Total estimated revenues in Fiscal Year 2026-27
are $689,296. Total Fiscal Year 2026-27 Proposed
appropriations are $1,588,670.
IV. Housing Authority Programs
The Proposed Fiscal Year 2026-27 Budget provides funds to finance selected projects for the Housing Authority as follows:
✦ Use of Housing Authority powers to implement affordable housing projects through developer loans, reimbursement agreements, and other covenants.
Organizational Chart
People of Ontario
100%
Operating Expenditures
Executive Director of
the Housing Authority
Chairman and
Board Members
Fiscal Year 2026-27
Proposed Budget Expenditures
$1,588,670
399
518
RESOLUTION NO. OHA-________
A RESOLUTION OF THE ONTARIO HOUSING AUTHORITY OF THE
CITY OF ONTARIO, CALIFORNIA, ADOPTING A BUDGET FOR SAID AUTHORITY FOR THE FISCAL YEAR 2026-27
WHEREAS, Ontario Housing Authority is comprised of the Housing Authority Fund and the Housing Asset Fund with a total appropriation of $1,588,670 for departmental activities, shall be as set forth in the budget summaries; and WHEREAS, the Authority hereby determines, in accordance with Section 33334.3(d) of the California Redevelopment Law, that the planning and administrative expenses provided in the Budget to be made from the Low and Moderate Income Housing Fund are necessary for the production, improvement, or preservation of low-andmoderate income housing.
NOW, THEREFORE, be it resolved, determined, and ordered by the Housing Authority of the City of Ontario that the Housing Authority’s Operating Budget for the Fiscal Year 2026-27, submitted by the Executive Director to the Housing Authority, is herewith adopted for the Housing Authority of the City of Ontario for the Fiscal Year 2026-27.
NOW, THEREFORE, be it also resolved, that the 2026-27 Operating Budget Appropriation is $1,588,670.
The Secretary of the Ontario Housing Authority shall certify as to the adoption of this Resolution.
PASSED, APPROVED, AND ADOPTED this 23rd day of June 2026. _____________________________________
PAUL S. LEON, CHAIRMAN
ATTEST:
______________________________________
SHEILA MAUTZ, AUTHORITY SECRETARY
400
519
APPROVED AS TO FORM:
_______________________________________
AUTHORITY COUNSEL
401
520
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO )
CITY OF ONTARIO )
I, SHEILA MAUTZ, Secretary of the Ontario Housing Authority, DO HEREBY CERTIFY that the foregoing Resolution No. OHA- was duly passed and adopted by the Board Members of the Ontario Housing Authority at a special meeting held June 23, 2026, by the following roll call vote, to wit:
AYES: BOARD MEMBERS:
NOES: BOARD MEMBERS:
ABSENT: BOARD MEMBERS:
______________________________________
SHEILA MAUTZ, AUTHORITY SECRETARY
(SEAL)
The foregoing is the original of Resolution No. OHA- duly passed and adopted by the Ontario Housing Authority at a special meeting held June 23, 2026. _____________________________________
SHEILA MAUTZ, AUTHORITY SECRETARY
(SEAL)
402
521
2024-25
Actuals
2025-26
Adopted
Budget
2025-26
Current
Budget
2026-27
Proposed
Budget
2310 Ontario Housing Authority
43101 - Interest Income $ 45,473 $ 63,000 $ 63,000 $ 2,697 43101 - Interest Income - Developer Loan 121,591 - - -
43601 - Rental/Lease of City Property 485,847 480,000 480,000 606,881 44505 - OPEB Internal Service Allocation Revenue - - - 56,626 46301 - Miscellaneous Reimbursements 35,775 - - -
46301 - Administrative Overhead 96,601 82,250 82,250 14,975 46401 - Miscellaneous Receipts 73 - - -
49201 - Contributions from Governmental Funds 11,775,788 27,500 1,511,500 8,117 49201 - Contributions from Agency Funds 344,831 - 8,634,295 - 49102 - Proceeds from Loans - - 369,933 -
2310 Ontario Housing Authority Total $ 12,905,978 $ 652,750 $ 11,140,978 $ 689,296 2320 Housing Asset Fund / HA
43101 - Interest Income $ 15,734 $ - $ - $ -
43101 - Unrealized Gain/Loss on Investments 12,729 - - - 46401 - Miscellaneous Receipts 2,178 - - -
48002 - Gain on Sale of Property for Resale 143,102 - - - 2320 Housing Asset Fund / HA Total $ 173,743 $ - $ - $ - TOTAL ONTARIO HOUSING AUTHORITY $ 13,079,721 $ 652,750 $ 11,140,978 $ 689,296 City of Ontario
Ontario Housing Authority Revenue Detail
FY 2026-27 Proposed Budget
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 403
522
Cost Center FY 2024-25
Actuals
2025-26
Adopted
Budget
2025-26
Current
Budget
2026-27
Proposed
Budget
OHA001 Ontario Housing Authority Administration $ 1,763,600 $ 2,033,466 $ 2,037,447 $ 1,588,670 OHA002 Ontario Housing Authority Grants and Projects 12,511,363 - 17,125,853 - Grand Total $ 14,274,962 $ 2,033,466 $ 19,163,300 $ 1,588,670 City of Ontario
2026-27 Budget Summary by Cost Center
Ontario Housing Authority
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 404
523
Cost Center Fund Description FY 2024-25
Actuals
2025-26
Adopted
Budget
2025-26
Current
Budget
2026-27
Proposed
Budget
OHA001 Ontario Housing Authority Administration
2310 Ontario Housing Authority
51010 - Salaries - Full Time $ 532,577 $ 639,654 $ 639,654 $ 350,665 51010 - Salaries - Overtime 1,225 - - -
51010 - Salaries - Part Time 745 - - -
51020 - Auto Allowance 844 840 840 -
51020 - OHA, Boards & Commission Stipend 7,130 6,000 6,000 6,000 51020 - Salaries - Skills & Certification Pays 5,277 6,768 6,768 2,904 51020 - Salaries - Skills & Certification Pays (non-PERS) 13 - - - 51040 - Leave Pay-Outs 21,468 14,229 14,229 7,734
51040 - Lump Sum Payments 2,463 - - -
51110 - Medicare Expense 8,457 9,375 9,375 5,221
51110 - Social Security 29,047 33,799 33,799 15,845
51120 - Dental Insurance Benefits 4,131 4,655 4,655 2,681 51120 - Life and AD&D 315 324 324 168
51120 - Medical Insurance Benefits 62,375 72,169 72,169 27,299 51120 - Vision Insurance Benefits 2,918 2,049 2,049 1,877 51130 - Other Benefits 42,374 24,939 24,939 20,592
51140 - Miscellaneous CalPERS Internal Loan 30,108 40,650 40,650 20,330 51140 - Miscellaneous CalPERS Normal Cost - Employer 56,060 65,214 65,214 34,285 51140 - Miscellaneous CalPERS UAL 76,560 - 3,981 18,273 53101 - Business Meeting 1,349 - - -
53101 - Conferences 4,505 5,000 5,000 5,000
53101 - Employee Training 395 10,000 10,000 10,000
53101 - Employee Travel 4,973 5,000 5,000 5,000
53101 - Uniforms 2,691 - - -
53102 - Other Expense 109,594 59,793 38,793 56,626
53102 - Software Subscription 14,245 - - -
53102 - Special Events Expense 4,218 - - -
53103 - Advertising Services 244 5,000 5,000 5,000
53103 - Maintenance Services 48,440 18,000 18,000 18,000 53103 - Miscellaneous Services 60 - 21,000 -
53103 - Printing Expense 313 1,000 1,000 1,000
53105 - Books/Publications 313 - - -
53105 - Equipment Under $15k 2,998 - - -
53105 - Miscellaneous Materials/Supplies 499 10,000 10,000 10,000 53105 - Office Supplies 2,586 12,850 12,850 12,850
53105 - Promotional Items 12,236 - - -
54102 - Property Tax Assessment 19,618 19,618 19,618 -
54103 - City Utilities Service 21,108 20,600 20,600 22,218 54103 - Natural Gas Services 284 - - -
55101 - Accounting & Auditing Services - - - 3,055
55101 - Construction Contracts 167,540 - - -
55101 - Legal Services 19,964 - - -
55101 - Other Professional Services 24,038 100,000 100,000 21,000 57101 - Cost Allocation Plan (CAP) Expense 159,585 317,804 317,804 305,892 57101 - Disability Internal Service Allocation Expense 2,949 3,336 3,336 1,800 57101 - Facilities-Internal Service Allocation Expense 52,928 73,012 73,012 73,510 57101 - Fleet Internal Service Allocation Expense 10,039 31,778 31,778 64,250 57101 - General Liability Internal Services Allocation Expense 85,955 39,155 39,155 41,122 57101 - IT Internal Services Allocation Expense 99,235 372,985 372,985 413,373 57101 - Unemployment Internal Services Allocation Expense 3,221 3,834 3,834 2,131 57101 - Workers Compensation Internal Service Allocation Expense 3,393 4,036 4,036 2,969 2310 Ontario Housing Authority Total $ 1,763,600 $ 2,033,466 $ 2,037,447 $ 1,588,670 OHA001 Ontario Housing Authority Administration Total $ 1,763,600 $ 2,033,466 $ 2,037,447 $ 1,588,670 City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Housing Authority
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 405
524
Cost Center Fund Description FY 2024-25
Actuals
2025-26
Adopted
Budget
2025-26
Current
Budget
2026-27
Proposed
Budget
City of Ontario
2026-27 Budget Detail by Cost Center
Ontario Housing Authority
OHA002 Ontario Housing Authority Grants and Projects
2320 Housing Asset Fund / HA
53102 - Other Expense $ 43,000 $ - $ - $ -
54103 - City Utilities Service 736 - - -
55101 - Property Acquisition Services 2,178 - - -
2320 Housing Asset Fund / HA Total $ 45,913 $ - $ - $ - OHA002 Ontario Housing Authority Grants and Projects Total $ 45,913 $ - $ - $ - Grand Total $ 1,809,513 $ 2,033,466 $ 2,037,447 $ 1,588,670 Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 406
525
Cost Center Fund Grant/Project Description FY 2024-25
Actuals
2025-26
Adopted
Budget
2025-26
Current
Budget
2026-27
Proposed
Budget
OHA002 Ontario Housing Authority Grants and Projects
2310 Ontario Housing Authority
MS2303 Vista Verde II
53104 - Relocation Payments $ 21,850 $ - $ - $ -
55101 - Legal Services 85,359 - - -
55101 - Site Clearance Costs 21,970 - - -
PF2410 Affordable Housing / Veteran Housing (Mission & Mountain) 53104 - Relocation Payments 215,653 - 310,000 -
MS2303C Vista Verde II C
60101 - Capital - Land Inventory/Held For Resale - - 5,213,558 - MS2507 1005-1023 East Sixth Street
60101 - Capital - Land Inventory/Held For Resale - - 1,484,000 - 2310 Ontario Housing Authority Total $ 344,831 $ - $ 7,007,558 $ - 4030 Affordability In-Lieu
MS2303 Vista Verde II
59912 - Contribution to Agency Fund $ 3,110,736 $ - $ - $ - PF2410 Affordable Housing / Veteran Housing (Mission & Mountain) 59912 - Contribution to Agency Fund 9,009,883 - 310,000 - MS2303C Vista Verde II C
59912 - Contribution to Agency Fund - - 8,324,295 -
MS2507 1005-1023 East Sixth Street
59912 - Contribution to Agency Fund - - 1,484,000 -
4030 Affordability In-Lieu Total $ 12,120,619 $ - $ 10,118,295 $ - OHA002 Ontario Housing Authority Grants and Projects Total $ 12,465,450 $ - $ 17,125,853 $ - Grand Total $ 12,465,450 $ - $ 17,125,853 $ -
City of Ontario
2026-27 Budget Detail by Cost Center Grants and Projects Ontario Housing Authority
Historical data may reflect fluctuations due to organizational restructuring.
FY 2024-25 Actuals data totals may vary slightly due to rounding. 407
526
408
527
ONTARIO
CONVENTION
CENTER
409
528
410
529
Ontario Convention Center
The Ontario Convention Center, built and owned by the City of Ontario, and operated by ASM Global, has the goal of attracting events that will provide substantial economic impact to the Community, while maintaining its cost so that its operations will minimize City subsidies.
The marketing strategy of the Ontario Convention Center is to establish Ontario as a quality and affordable destination alternative in Southern California due to its strategic location between Los Angeles and Palm Springs, targeting the Regional, State, and West markets. Opened in December 1977, the Convention Center boasts more than 225,000 square feet of flexible exhibit, meeting and function space, making it an ideal venue for conventions, trade shows, exhibits and conferences. 59%
30%
5%
6%
FY 2026-27 Proposed Budget Expenditures $10,997,788
Personnel Operating Capital Outlay Contractural Services 411
530
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Ontario Convention Center
199-81001 - Rental Income $ 2,747,950 $ 2,632,040
199-81002 - Services Revenue 179,661 314,174
199-82001 - Concessions & Catering 3,101,455 3,220,247
199-82003 - Parking 1,149,253 1,470,354
199-82005 - Electrical 457,651 504,866
199-82006 - Audio/Visual 565,049 638,118
199-82007 - Internet Revenue 189,635 199,740
199-82008 - Equipment Rental 134,008 55,491
199-83007 - Interest Income 87,000 -
199-83005 - Other Rental Income - 235,500
Total Ontario Convention Center Revenue $ 8,611,662 $ 9,270,530 City of Ontario
2026-27 Revenue Detail
Ontario Convention Center
412
531
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Ontario Convention Center
91001 - Salaries - Full Time $ 2,994,383 $ 2,640,975
91003 - Wages - Trade 264,998 234,000
91004 - Part-time Wages - Trade 1,004,532 1,794,405
91005 - Fringe Benefits 1,314,338 1,759,814
92001 - Sales Commissions 59,192 54,000
92002 - Travel & Entertainment 34,050 24,850
92004 - Meetings & Conferences 7,000 11,000
92005 - Dues & Subscriptions 2,500 2,500
92006 - Employee Training 20,000 20,000
92007 - Computer Expense 43,700 302,400
92009 - Marketing & Advertising 72,000 87,000
92010 - Promotions 5,000 5,000
92014 - Equipment Rental 5,000 9,000
92019 - Medical/First Aid 10,000 11,000
92020 - Rental Office Equipment 90,000 90,000
92026 - General Building Supplies 252,760 207,000
92031 - General Building Maintenance 1,054,356 1,153,745 92036 - Bank Service Charges 120,000 120,000
92037 - Insurance 226,500 309,073
92040 - Printing & Stationary 10,000 13,500
92041 - Office Supplies 24,000 25,000
92046 - Postage & Freight 4,500 5,000
92048 - Telephone/Long Distance 95,000 100,000
92049 - Utilities 943,900 548,000
92052 - Employee Relations 6,500 6,000
92053 - Recruitment & Hiring 1,200 1,200
95001 - Contracted Services 496,000 525,000
95002 - Legal Fees 78,000 72,000
95003 - Audit Fees 32,500 32,500
95005 - Uniforms 15,500 15,000
95006 - Licenses & Fees 34,400 4,000
96001 - Base Fee 185,293 189,826
98001 - Capital Equipment 405,000 625,000
Grand Total $ 9,912,102 $ 10,997,788
City of Ontario
2026-27 Expenditure Detail
Ontario Convention Center
413
532
Project FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
Food & Beverage - Oven 50,000 - - - - - - 50,000
Air Wall Refurbish - Exhibit Hall 45,000 - - - - - - 45,000 Air Wall Refurbish - 1st & 2nd Floors 200,000 - - - - - - 200,000 Arc Flash Study and Infrared Scanning 70,000 - - - - - - 70,000 Cleaning Equipment - Roling Trash Bins 25,000 - - - - - - 25,000 Electrical Upgrades 60,000 - - - - - - 60,000
Food & Beverage - Serving Equipment 20,000 - - - - - - 20,000 Heat Pump Replacements 100,000 - - - - - - 100,000
Metal Detectors 25,000 - - - - - - 25,000
Roof Repair and Reseal 1,300,000 - - - - - - 1,300,000
Stairs - Riser and Performance Staging 12,000 - - - - - - 12,000 Terrazzo Floor 43,000 - - - - - - 43,000
Air Wall Refurbish - 50,000 - - - - - 50,000
Meeting Room Walls 1st & 2nd Floors - 250,000 - - - - - 250,000 Cleaning Equipment - 30,000 - - - - - 30,000
Radio Repeaters - 52,000 - - - - - 52,000
Food & Beverage Serving Equipment - 28,000 - - - - - 28,000 Walk-in Freezers - 50,000 - - - - - 50,000
Radios - 40,000 - - - - - 40,000
Core Switch Upgrade - 125,000 - - - - - 125,000
Kitchen ANSUL System - - 60,000 - - - - 60,000
Golf Carts - - 20,000 - - - - 20,000
Heating, Ventilation, and Air Conditioning (HVAC) Upgrades - - 50,000 - - - - 50,000 Exhibit Hall Floors - - 50,000 - - - - 50,000
Tables - - 60,000 - - - - 60,000
Floor Scrubber - - 70,000 - - - - 70,000
Parking Lot D - - 100,000 - - - - 100,000
Closed-Circuit Television (CCTV) Camera - - 20,000 - - - - 20,000 Laundry Room - - 30,000 - - - - 30,000
Kitchen - - 40,000 - - - - 40,000
Building Access System - - - 80,000 - - - 80,000
Heating, Ventilation, and Air Conditioning (HVAC) - - - 90,000 - 100,000 - 190,000 American with Disabilities Act (ADA) Lift Accomodation - - - 40,000 - - - 40,000 Glass Doors - - - 165,000 - - - 165,000
Computer Servers - - - 125,000 - - - 125,000
Marquee Upgrade - - - - 100,000 - - 100,000
Computer Replacement - - - - 75,000 - - 75,000
Elevator Improvements - - - - 200,000 - - 200,000
Event Equipment - - - - 75,000 - - 75,000
Carpet Cleaner - - - - 50,000 - - 50,000
Closed-Circuit Television (CCTV) Cameras - - - - - 150,000 - 150,000 Ballroom - - - - - 250,000 - 250,000
Total $ 1,950,000 $ 625,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ - $ 4,575,000 City of Ontario
Ontario Convention Center
Summary of Capital Improvements
Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 414
533
TOYOTA
ARENA
415
534
416
535
Toyota Arena
Toyota Arena, built and owned by the City of Ontario, operated by ASM Global, can accommodate over 11,000 guests. The 225,000 square foot venue features 36 luxury suites located on two levels and a continuous concourse hosting a variety of concession and refreshment stands, merchandise kiosks, the VIP Club and other fan amenities.
Toyota Arena hosts over 125 events annually including concerts, family shows, and sporting competitions.
The Arena is home to local sport teams including the Ontario Reign (American Hockey League), and the Empire Strykers (Major Arena Soccer League). Since opening in October of 2008, Toyota Arena is the biggest and most modern arena within the Inland Empire, an area with over 4.3 million people. It is located in Southern California, in the City of Ontario, on a 37-acre parcel located between Haven Avenue and Milliken Avenue, Fourth Street and Interstate 10.
17%
82%
1%
FY 2026-27 Proposed Budgeted Expenditures $29,437,611
Personnel Operating Contractual
417
536
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Toyota Arena Revenue
Rental Revenue $ 4,569,435 $ 3,837,960
Food and Beverage Revenue 14,264,331 12,066,582
Service Income 4,740,374 3,680,003
Gross Parking 5,844,658 3,680,003
Sponsorship/Naming Rights 2,360,000 2,345,500
Other Ancillary Revenue 9,025,229 8,165,966
Total Toyota Arena Revenue $ 40,804,027 $ 33,776,014
City of Ontario
2026-27 Revenue Detail
Toyota Arena
418
537
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Toyota Arena Expenditure
Food and Beverage Direct Costs $ 5,031,461 $ 5,115,552
Service Expense 13,090,372 11,229,189
Parking Tax 584,466 368,000
Net Salaries & Benefits 7,010,563 5,147,206
General & Administrative 4,327,647 3,885,163
Utilities 1,783,139 1,793,300
Other Expenses 798,438 778,800
Insurance 795,178 829,673
Management Fee 285,023 290,728
Total Toyota Arena Expenditure $ 33,706,287 $ 29,437,611 City of Ontario
2026-27 Expenditure Detail
Toyota Arena
419
538
Project FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
Suite Remodel 1,235,804 - - - - - - 1,235,804
VIP Club 1,050,000 - - - - - - 1,050,000
Digital Outdoor Signage 35,419 - - - - - - 35,419
Fancoil System 35,000 - - - - - - 35,000
Fire Door Replacement 69,600 - - - - - - 69,600
Forklift 42,000 - - - - - - 42,000
Hardwood Court 48,944 - - - - - - 48,944
Ice Floor Sub-Flooring 194,000 - - - - - - 194,000
Linenless Tables 69,882 - - - - - - 69,882
Suite Furniture 589,921 - - - - - - 589,921
Suite Scanners 114,316 - - - - - - 114,316
Theatrical Lighting 100,000 - - - - - - 100,000
Ventless Fryer 50,571 - - - - - - 50,571
Network Infrastructure Upgrade - 1,295,479 - - - - - 1,295,479 Replace Audio System - 1,081,828 - - - - - 1,081,828
Concessions Rebranding - 299,500 - - - - - 299,500
Arena Seats - Phase 1 - 1,156,000 - - - - - 1,156,000
Marshalling Area Concrete - 350,000 - - - - - 350,000
Sub Floor Pressure Testing - 150,000 - - - - - 150,000
Replace Arena Curtains - - 150,000 - - - - 150,000
Remodel Bathrooms - - 3,200,000 - - - - 3,200,000
Arena Seats - Phase 2 - - 1,156,000 - - - - 1,156,000
Back of House (Locker Rooms) Remodel - - - 2,000,000 - - - 2,000,000 Employee Break Rooms - - - 50,000 - - - 50,000
Boom Lift - - - 100,000 - - - 100,000
Scissor Lift - - - 20,000 - - - 20,000
Skybar Remodel - - - - 2,000,000 - - 2,000,000
North Skybox ADA seating - - - - 1,000,000 - - 1,000,000 Total 3,635,457 $ $ 4,332,807 $ 4,506,000 $ 2,170,000 $ 3,000,000 $ - $ 17,644,264 - $ City of Ontario
Toyota Arena
Summary of Capital Improvements
Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 420
539
WHISPERING LAKES
GOLF COURSE
421
540
422
541
Whispering Lakes Golf Course
Whispering Lakes Golf Course is an 18-hole, par-72 public golf course adjacent to Westwind Park that spans 242 acres. The golf course, owned by the City of Ontario, has been operated by Gakhal Golf Management, LLC since 2023.
Whispering Lakes is an important contributor to the local economy. It hosts various events, tournaments and serves the local community. The golf course and its future improvements will further establish the City as the premier community in the Inland Empire and complement the development of the Ontario Sports Empire. 100%
FY 2026-27 Proposed Budget Expenditures $3,239,900
Operating Expenditures
423
542
FY 2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Revenues
47200 - Driving Range Income $ 316,000 $ 325,000 $ 700,000 47300 - Guest Green Fees 1,400,000 1,400,000 1,400,000
47400 - Electric Cart Rentals 372,000 375,000 400,000
47500 - Golf Club Rentals 4,500 5,000 5,000
47600 - Event Income 25,000 25,000 25,000
47800 - Golf Shop Sales-Misc Goods 105,800 120,000 125,000 47900 - Food & Beverage Sales 212,000 240,000 700,000
Total Whispering Lakes Revenue $ 2,435,300 $ 2,490,000 $ 3,355,000 City of Ontario
2026-27 Revenue Detail
Whispering Lakes Golf Course
424
543
FY 2024-25
Adopted
Budget
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Expenditures
50000 - COGS-Golf Merchandise $ 51,600 $ 60,000 $ 65,000 50100 - Resale Items- Food & Beverage 26,400 75,000 150,000 51000 - Driving Range Expense 19,200 20,000 50,000
60000 - Advertising and Promotion 6,000 15,000 15,000
60400 - Bank Service Charges 1,200 1,200 1,200
60600 - Merchant Charges 50,300 50,000 60,000
61700 - Computer and Internet Expenses 4,800 5,000 5,000 61800 - Computer Software 7,500 7,500 7,500
64300 - Meals and Entertainment 2,300 2,500 2,500
64400 - Liability Insurance 43,031 50,000 60,000
64550 - Fuel 37,700 25,000 35,000
64600 - Fertilizer, Seed, Top Dressing 105,200 75,000 85,000 64800 - Permits & License 2,400 2,400 3,000
64860 - Uniforms 8,400 8,500 9,000
66000 - Lease Labor Expense 1,085,000 1,080,000 1,300,000 66650 - Postage & Delivery 1,200 1,000 1,000
66700 - Professional Fees 30,000 30,000 30,000
67000 - Golf Cart Lease Expense - 908 114,000 - -
67001 - Golf Cart Lease Expense - 909 6,000 - -
67002 - Golf Cart Lease Expense - New Golf Carts - 156,000 156,000 67100 - Rent Expense 12,000 12,000 12,000
67201 - Cart Repair and Maintenance 18,000 25,000 30,000 67202 - Course Equipment R &M 18,000 25,000 50,000
67203 - Course Repairs & Maintenance 24,000 25,000 100,000 67204 - Course Irrigation & Mainteance 48,000 25,000 50,000 67205 - Building Repair & Maintenance 18,000 25,000 100,000 67206 - Janitorial Service 12,000 15,000 25,000
67200 - Repairs and Maintenance - Other 30,000 30,000 50,000 67300 - Improvments and Upgrades - - 100,000
64900 - Food & Beverage Supplies 12,000 15,000 15,000
64900 - Office Supplies 1,200 1,200 1,200
67301 - Golf Course Supplies 1,910 2,500 2,500
67302 - Shop Supplies 9,000 7,500 10,000
67300 - Supplies - Other 9,600 10,000 10,000
68100 - Telephone Expense 6,000 6,000 6,000
68400 - Travel Expense 12,000 20,000 20,000
68600 - Electric 68,600 80,000 100,000
68600 - Fire Service 720 1,000 1,500
68600 - Sewer 720 1,000 1,500
68600 - Trash & Recycling 12,000 15,000 20,000
68600 - Water 417,500 201,563 500,000
Total Whispering Lakes Expenditure $ 2,333,481 $ 2,206,863 $ 3,239,900 City of Ontario
2026-27 Expenditure Detail
Whispering Lakes Golf Course
425
544
426
545
ONTARIO
SPORTS
EMPIRE
427
546
428
547
Ontario Sports Empire
The Ontario Sports Empire is the newest development by the City of Ontario that provides its residents with a premier regional professional and recreational sports experience. The footprint is approximately 200 acres and consist of a professional baseball stadium (ONT Field), soccer fields, football fields, baseball fields, softball fields, tennis courts, and pickleball courts.
429
548
Ontario Sports Empire
In addition to the recreational spaces, the City has completed the construction of a 6,500 capacity professional baseball stadium, ONT Field, completed in April 2026. ONT Field is the home of the Single-A Dodger affiliate minor league Ontario Tower Buzzers, host of a variety of concerts, and other events to provide entertainment to the residents of Ontario and attract visitors to the city. The adjacent parking structure is a three-story parking structure containing approximately 1,000 parking spaces. 430
549
Ontario Sports Empire
As the first phase of the development has been completed with the construction of the professional baseball stadium, ONT Field, a retail component is currently underway. The development will result in the construction of a luxury 5-star hotel within a four-story building designed to deliver an upscale hospitality experience. Key components of the project include a restaurant and bar, frozen yogurt shop, and conference room/ballroom, as well as rooftop lounge amenities.
The development offers an opportunity to
continue Ontario’s efforts to engage economic
generating opportunities, which will in turn bring
more visitors and pedestrians to create an active
Sports Empire Stadium Village. The
development will provide for the elimination of
blighting conditions, develop the site into its
highest and best use, generate property tax
revenue, produce new jobs (both permanent
and temporary), stimulate economic vitality, and
continue to inspire additional investment within
the Sports Empire Stadium Village.
The overall Ontario Sports Empire and retail
phase estimates 1.2 million visitors, $1.5 million
in new tax revenues, $61.6 million new net
spending, and more than 610 new full-time jobs
in the region.
431
550
432
551
ONT
FIELD
433
552
434
553
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
ONT Field Revenue
Rental Revenue $ 265,909 $ 1,155,000
Food and Beverage Revenue 2,293,388 5,331,000
Gross Parking 705,000 1,236,000
Sponsorship/Naming Rights 249,000 1,600,000
Total ONT Field Revenue $ 3,513,297 $ 9,322,000
City of Ontario
2026-27 Revenue Detail
ONT Field
435
554
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
ONT Field Expenditure
Food and Beverage Direct Costs $ 2,204,207 $ 4,286,029
Service Expense 467,814 1,144,450
Parking Direct Costs 403,961 828,764
Parking Tax 115,500 173,250
Net Salaries & Benefits 1,221,404 2,799,159
General & Administrative 266,500 616,939
Utilities 627,000 769,833
Other Expenses 634,865 639,676
Insurance 105,480 257,429
Management Fee 150,000 240,000
Total ONT Field Expenditure $ 6,196,731 $ 11,755,529
City of Ontario
2026-27 Expenditure Detail
ONT Field
436
555
SPORTS
FIELDS
MANAGEMENT
437
556
438
557
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Sports Fields Management Revenue
Local Programming $ - $ 104,000
Facility Rentals - 507,200
Events & Tournaments - 2,732,500
Pro/Merch Shop - 22,000
Other Revenue - 20,000
Total Sports Fields Management Revenue $ - $ 3,385,700
City of Ontario
2026-27 Revenue Detail
Sports Fields Management
439
558
FY 2025-26
Adopted
Budget
FY 2026-27
Proposed
Budget
Sports Fields Management Expenditure
Cost of Goods Sold (COGS) $ - $ 1,012,618.00
Advertising/Marketing - 158,133
Bank & Service Charges - 50,978
General Office Expenses - 129,390
Insurance - 72,000
Management Company - 251,000
Salaries and Wages - 761,000
Payroll Expenses - 313,910
Professional Services - 10,000
Occupancy Expenses - -
Facilities Maintenance - 308,000
Utilities - 462,400
Other Expenses - -
Total Sports Fields Management Expenditure $ - $ 3,529,429 City of Ontario
2026-27 Expenditure Detail
Sports Fields Management
440
559
CAPITAL
IMPROVEMENT
PROGRAM
441
560
442
561
Capital Improvement Program
The City of Ontario develops its Five-Year CIP consistent with the Goals and Objectives established by the Mayor and City Council. The Proposed Five-Year Plan is subject to change during the budget year to reflect fluctuations in City needs and priorities. Projects are included in the CIP based on an assessment of needs and available funding. Projects with limitations on the use of funds are considered on an individual basis, while those without such funding limitations are considered relative to the overall needs of the City. The CIP is used as a planning tool by the City to: (1) identify capital improvement needs and (2) coordinate the financing and timing of those needs in a manner that ensures the most responsible and efficient use of the City’s limited resources.
The Five-Year CIP is reviewed annually to allow the Mayor and City Council the opportunity to reassess projects in the program and for effective implementation of the City’s immediate Goals and Objectives. The current year of the CIP is the funded portion and is referred to as the Capital Budget, consisting of the planned expenditures for adopted projects in the fiscal year. Projects and expenditures identified in future fiscal years are proposed on a planning basis only and do not receive expenditure authority until they are included in the Adopted Capital Budget for the subject fiscal year.
The Proposed Capital Budget for Fiscal Year 2026-27 is $223,804,869 for all categories of capital improvement projects across all funds. The amount of $223,804,869 reflects a significant decrease of $491,851,624 over the previous fiscal year’s Capital Budget of $715,656,493. Anticipated future sales tax revenue from Measure Q approved by Ontario voters in November 2022 provides the foundation of funding for the CIP plan. Major projects included in the Proposed FY 2026-27 Capital Improvement Program consist of: Ontario Sports Empire - $70,559,391 Ontario Ranch Grand Park - $50,000,000 Civic Center Expansion - $14,875,000 Street Improvements - $14,251,816 Community Center Improvements - $10,000,000 Downtown Ontario Revitalization - $7,700,000 Where applicable, the annual operating cost for each capital project has been incorporated into each project, representing the preliminary estimate for operating and maintenance (O&M) costs. The cost estimates are determined by the department responsible for the project. Actual O&M costs to be budgeted in future years may vary from these initial estimates. 443
562
Capital Improvement Program
*Other Category includes Special Revenue Funds, Internal Services Funds, and Integrated Waste Fund.
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563
Project Rollup Summary FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
Civic Center Expansion Total 55,236,555 $ $ 14,875,000 $ 18,980,393 $ - $ - $ - $ - $ 89,091,948 Ontario Sports Empire Total 72,981,941 70,559,391 - - - - - 143,541,332 West Mission Wellness Center Total 10,446,950 - 30,000,000 - - - - 40,446,950 Grand Park Total 31,534,000 50,000,000 48,021,133 725,000 15,000,000 20,725,000 63,500,000 229,505,133 Downtown Ontario Revitalization Total 8,289,945 7,700,000 73,100,000 43,500,000 - - - 132,589,945 Municipal Services Center Total 11,200,000 2,000,000 102,000,000 - 291,000,000 49,500,000 49,500,000 505,200,000 Capital City Total 20,985,565 18,591,102 - 2,000,000 - 200,000,000 - 241,576,667 Parks and Parks Facilities Improvements Total 8,814,131 3,744,500 6,100,000 10,200,000 16,310,000 3,550,000 3,000,000 51,718,631 Golf Course Total - 10,000,000 - - - - - 10,000,000
Community Center Improvements Total 2,650,000 10,000,000 5,000,000 1,000,000 - - - 18,650,000 Library Branch Total 750,250 500,000 611,000 - - - - 1,861,250 Museum Total 2,345,554 - 4,900,000 2,300,000 2,300,000 4,000,000 - 15,845,554 Public Art Total 100,000 200,000 500,000 - 300,000 - - 1,100,000 Public Safety Total 5,000,000 500,000 1,375,000 500,000 - 65,000,000 - 72,375,000 Information Technology Total 1,751,545 1,440,000 1,140,000 1,000,000 - - - 5,331,545 Storm Drains Total 23,914,880 6,850,000 34,400,000 10,832,871 14,000,000 7,041,000 32,600,000 129,638,751 Sewer Projects Total 1,210,552 5,163,060 18,870,000 25,327,500 21,850,000 - - 72,421,112 Street Projects Total 3,050,000 14,251,816 12,377,301 14,007,193 10,202,000 7,902,000 - 61,790,310 Traffic Projects Total 772,985 1,630,000 1,100,000 800,000 1,100,000 1,600,000 - 7,002,985 Water Main Improvements Total 4,379,085 1,200,000 1,750,000 11,243,941 25,675,000 18,875,000 12,750,000 75,873,026 Water Projects Total 32,893,722 4,600,000 35,602,875 87,638,625 46,210,900 55,400,000 49,300,000 311,646,122 Grand Total 298,307,660 $ $ 223,804,869 $ 263,827,702 $ 343,075,130 $ 443,947,900 $ 168,593,000 $ 475,650,000 $ 2,217,206,261 City of Ontario
Capital Improvement Program
Summary of Capital Improvement Program by Project Rollup 445
564
Project Rollup Funding Source CIP Type FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
Civic Center Expansion
Civic Center Expansion - Fire Admin Building at Fire Station No. 3 2022 Bond/ Capital Projects Public Facilities 23,544,833 $ $ 6,875,000 $ - $ - $ - $ - $ - $ 30,419,833 Civic Center Expansion - City Services Building 2022 Bond/ Capital Projects Public Facilities 31,691,722 8,000,000 18,730,393 - - - - 58,422,115 Page One Café at Ovitt Family Community Library Remodel Measure Q Public Facilities - - 250,000 - - - - 250,000 Civic Center Expansion Total $ 55,236,555 $ 14,875,000 $ 18,980,393 $ - $ - $ - $ 89,091,948 - $ Ontario Sports Empire
Ontario Sports Empire - Offsite Street Improvements Measure Q Streets $ 16,244,183 $ 8,000,000 $ - $ - $ - $ - $ - $ 24,244,183 Ontario Sports Empire - Offsite Street Improvements - Vineyard Avenue DIF Fund/Other Funds Streets 5,000,000 10,782,678 - - - - - 15,782,678 Ontario Sports Empire - Onsite Street Improvements Measure Q Streets 11,518,500 2,500,000 - - - - - 14,018,500 Ontario Sports Empire - ONT Field Restaurant Measure Q Miscellaneous 10,611,258 13,000,000 - - - - - 23,611,258 Ontario Sports Empire - Riverside Drive - Recycled Water Other Funds Water 1,765,500 1,500,000 - - - - - 3,265,500 Ontario Sports Empire - Vineyard Avenue and South Champions Avenue - Potable Water Other Funds Water 2,842,500 3,345,000 - - - - - 6,187,500 Ontario Sports Empire - Vineyard Parking Structure Measure Q Parks 25,000,000 31,431,713 - - - - - 56,431,713 Ontario Sports Empire Total $ 72,981,941 $ 70,559,391 $ - $ - $ - $ - $ 143,541,332 - $ West Mission Wellness Center
West Mission Wellness Center Measure Q Public Facilities 10,446,950 $ $ - $ 30,000,000 - $ $ - $ - $ - $ 40,446,950 West Mission Wellness Center Total $ 10,446,950 $ - $ 30,000,000 - $ $ - $ - $ 40,446,950 - $ Grand Park
Grand Park - Phase 1 DIF Funds Parks $ 31,534,000 $ 50,000,000 $ 48,021,133 $ - $ - $ - $ - $ 129,555,133 Grand Park - Phase 1 - Ampitheatre* DIF Funds Parks - - - - - - - TBD Grand Park - Phase 1 - Arroyo* DIF Funds Parks - - - - - - - TBD Grand Park - Phase 1 - Meadows* DIF Funds Parks - - - - - - - TBD Grand Park - Community Center* DIF Funds Public Facilities - - - 725,000 15,000,000 20,000,000 - 35,725,000 Grand Park - Library Branch* DIF Funds Public Facilities - - - - - 725,000 63,500,000 64,225,000 Grand Park - Lakes* DIF Funds Public Facilities - - - - - - - TBD Grand Park Total $ 31,534,000 $ 50,000,000 $ 48,021,133 $ 725,000 $ 15,000,000 $ 20,725,000 $ 63,500,000 $ 229,505,133 Downtown Ontario Revitalization
Granada Theater 2023 Bond/
Measure Q Public Facilities 4,989,945 $ $ - $ 5,000,000 $ 6,500,000 $ - $ - $ - $ 16,489,945 Downtown Euclid Avenue Corridor Capital Projects Miscellaneous 3,300,000 2,700,000 37,100,000 37,000,000 - - - 80,100,000 D-Block Parking Structure Capital Projects Public Facilities - 5,000,000 16,000,000 - - - - 21,000,000 Historic Euclid Avenue Restoration (Rock Curbs) Measure Q Miscellaneous - - 15,000,000 - - - - 15,000,000 Beverly Hotel Acquisition* Econ Dev Fund Miscellaneous - - - - - - - - Downtown Ontario Revitalization Total $ 8,289,945 $ 7,700,000 $ 73,100,000 $ 43,500,000 $ - $ - $ 132,589,945 - $ Municipal Services Center (Public Works & OMUC)
Municipal Services Center Relocation Capital Projects/
Other Funds Public Facilities 11,200,000 $ $ 2,000,000 $ 102,000,000 - $ $ 291,000,000 $ 49,500,000 $ 49,500,000 $ 505,200,000 Municipal Services Center Total $ 11,200,000 $ 2,000,000 $ 102,000,000 - $ $ 291,000,000 $ 49,500,000 $ 49,500,000 $ 505,200,000 Capital City
Capital City - East Plaza Measure Q Public Facilities 20,985,565 $ $ 8,591,102 $ - $ - $ - $ - $ - $ 29,576,667 Capital City - Temporary Parking Lot Construction Measure Q Public Facilities - 10,000,000 - - - - - 10,000,000 Capital City - Police Department Substation* Measure Q Public Facilities - - - 2,000,000 - - - 2,000,000 Capital City - Parking Structure* Measure Q Public Facilities - - - - - 200,000,000 - 200,000,000 Capital City - Performing Arts Center* Measure Q Public Facilities - - - - - - - TBD Capital City - West Plaza* Measure Q Public Facilities - - - - - - - TBD Capital City Total $ 20,985,565 $ 18,591,102 $ 2,000,000 - $ $ - $ 200,000,000 - $ $ 241,576,667 Parks and Parks Facilities Improvements
De Anza Park Improvements - Playground and Rubber Surface Measure Q Parks $ 1,000,000 $ 375,000 $ - $ - $ - $ - $ - $ 1,375,000 De Anza Park Improvements - Skate Park Measure Q/DIF
Funds Parks 3,258,525 440,000 - - - - - 3,698,525
De Anza Park Improvements - Splash Pad Measure Q Parks 3,095,106 250,000 - - - - - 3,345,106 De Anza Park Improvements - Walkways and Lighting Measure Q Parks - 955,000 - - - - - 955,000 Ontario Town Square Park Green Room and Restroom Improvements Measure Q/Other Funds Parks 1,460,500 1,224,500 - - - - - 2,685,000
Kimball Park Field and Lighting Upgrades Measure Q Parks - 500,000 1,500,000 - - - - 2,000,000 Centennial Park Playground and Rubber Surface Installation Capital Projects Parks - - 750,000 - - - - 750,000 City of Ontario
Summary of Capital Improvement Program by Project Rollup Capital Improvement Program
Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 446
565
Project Rollup Funding Source CIP Type FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
City of Ontario
Summary of Capital Improvement Program by Project Rollup Capital Improvement Program
Cypress Park Playground and Rubber Surface Installation Capital Projects Parks $ - $ - $ 700,000 $ - $ - $ - $ - $ 700,000 Del Rancho Park Improvements Measure Q Parks - - 700,000 350,000 2,010,000 - - 3,060,000 Haven and Mission Underpass Landscape Renovation Capital Projects Parks - - 850,000 - - - - 850,000 John Galvin, James Galanis, and Veterans Memorial Park Master Plan Capital Projects Parks - - 200,000 6,000,000 6,000,000 - - 12,200,000 John Galvin, James Galanis, and Veterans Memorial Park
Improvements Measure Q Parks - - - - 300,000 3,550,000 - 3,850,000 Mountain View Elementary Playground and Rubber Surface Installation Measure Q Parks - - 700,000 - - - - 700,000 Ranch Park Playground and Rubber Surface Installation Measure Q Parks - - 700,000 - - - - 700,000 Creekside Park Master Plan Measure Q Parks - - - 200,000 - - - 200,000 Game Shacks at Various Park Locations Measure Q Parks - - 3,000,000 - - - - 3,000,000 Ontario Motor Speedway Park Field & Lighting Upgrades Capital Projects Parks - - - 650,000 - - - 650,000 George Gibbs Park Improvements Measure Q Parks - - - 2,500,000 - - - 2,500,000 Vineyard Park Improvements Measure Q Parks - - - 5,500,000 - - - 5,500,000 West Cucamonga Trail Improvements Measure Q Parks - - - - - 3,000,000 - 3,000,000 Parks and Parks Facilities Improvements Total $ 8,814,131 $ 3,744,500 $ 6,100,000 $ 10,200,000 $ 16,310,000 $ 3,550,000 $ 3,000,000 $ 51,718,631 Golf Course
Whispering Lakes Golf Course Renovation Measure Q Public Facilities $ - $ 10,000,000 $ - $ - $ - $ - $ - $ 10,000,000 Golf Course Total $ 10,000,000 - $ $ - $ - $ - $ - $ 10,000,000 - $ Community Center Improvements
Anthony Munoz Community Center Gymnasium Measure Q Public Facilities 2,650,000 $ $ 10,000,000 $ 5,000,000 $ - $ - $ - $ - $ 17,650,000 Armstrong Community Center Renovation Measure Q Public Facilities - - 1,000,000 - - - - 1,000,000 Community Center Improvements Total $ 2,650,000 $ 10,000,000 $ 5,000,000 $ 1,000,000 $ - $ - $ 18,650,000 - $ Library Branch
Ovitt Family Community Library - Various Door Renovations Capital Projects Public Facilities $ 750,250 $ 500,000 $ - $ - $ - $ - $ - $ 1,250,250 Homer F. Briggs Park - Satellite Library Measure Q Public Facilities - - 611,000 - - - - 611,000 Library Branch Total $ 750,250 $ 500,000 $ 611,000 $ - $ - $ - $ 1,861,250 - $ Museum
Ontario Museum of History and Art Master Plan Measure Q Public Facilities 2,345,554 $ $ - $ 4,900,000 $ 2,300,000 $ 2,300,000 $ 4,000,000 $ - $ 15,845,554 Museum Total $ 2,345,554 $ 4,900,000 - $ $ 2,300,000 $ 2,300,000 $ 4,000,000 $ 15,845,554 - $ Public Art
Public Art - City Services Building Other Funds Miscellaneous $ 100,000 $ 200,000 $ - $ - $ - $ - $ - $ 300,000 Public Art - Public Art in the Garden (Museum Courtyard) Other Funds Miscellaneous - - 300,000 - - - - 300,000 Public Art - West Valley Connector Other Funds Miscellaneous - - 200,000 - - - - 200,000 Public Art - Thunderbird Exhibit Reinstallation (Museum Exterior Grounds) Other Funds Miscellaneous - - - - 300,000 - - 300,000 Public Art - D-Block Parking Structure* Other Funds Miscellaneous - - - - - - - TBD Public Art - Ontario Convention Center* Other Funds Miscellaneous - - - - - - - TBD Public Art - Grand Park* Other Funds Miscellaneous - - - - - - - TBD Public Art - Ontario Sports Empire* Other Funds Miscellaneous - - - - - - - TBD Public Art - Ontario Wellness Campus* Other Funds Miscellaneous - - - - - - - TBD Public Art - Public Works Yard* Other Funds Miscellaneous - - - - - - - TBD Public Art - Toyota Arena* Other Funds Miscellaneous - - - - - - - TBD Public Art Total $ 100,000 $ 200,000 $ 500,000 $ - $ 300,000 $ - $ 1,100,000 - $ Public Safety
Public Safety Facility (Fire Station 11 & Police Substation) 2023 Bond/ Measure Q Public Facilities 5,000,000 $ $ - $ - $ - $ - $ 65,000,000 - $ $ 70,000,000 Police Department Main Station Office Space Upgrades Other Funds Public Facilities - 500,000 500,000 500,000 - - - 1,500,000 Tactical Defense Room Soundproofing Capital Projects Public Facilities - - 875,000 - - - - 875,000 Public Safety Total $ 5,000,000 $ 500,000 $ 1,375,000 $ 500,000 $ - $ 65,000,000 - $ $ 72,375,000 Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 447
566
Project Rollup Funding Source CIP Type FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
City of Ontario
Summary of Capital Improvement Program by Project Rollup Capital Improvement Program
Information Technology
Audio/Video Equipment Upgrades for City Conference Rooms Other Funds Miscellaneous $ 180,000 $ 90,000 $ 90,000 $ - $ - $ - $ - $ 360,000 City Facilities Notification, Emergency and Overhead Paging System Other Funds Public Facilities 200,000 - 300,000 - - - - 500,000 Citywide Camera Refresh and Expansion Other Funds Public Facilities 673,582 300,000 300,000 - - - - 1,273,582 Community Development Land Management System Replacement (Accela) Other Funds Miscellaneous 547,963 450,000 200,000 1,000,000 - - - 2,197,963 Public Works' Work Order Management Upgrade Other Funds Miscellaneous 150,000 350,000 - - - - - 500,000 OMUC Customer Information System (CIS) Upgrade Other Funds Miscellaneous - 250,000 250,000 - - - - 500,000 Information Technology Total $ 1,751,545 $ 1,440,000 $ 1,140,000 $ 1,000,000 $ - $ - $ 5,331,545 - $ Storm Drains
Campus Avenue Storm Drain Measure Q/DIF
Funds Storm Drain $ 50,000 $ 550,000 $ 2,700,000 $ 9,300,000 $ 6,200,000 $ - $ - $ 18,800,000 Fourth Street Storm Drain Measure Q/DIF
Funds Storm Drain 2,055,939 1,000,000 8,800,000 - - - - 11,855,939 San Antonio Avenue Storm Drain ($26.9M Reimbursement) Measure Q/DIF Funds Storm Drain 8,000,000 4,000,000 22,750,000 - - - - 34,750,000 Sultana Avenue/J Street Storm Drain and Street Improvements Measure Q/Other Funds Storm Drain 13,808,941 1,000,000 - - - - - 14,808,941 Turner Avenue Storm Drain and Street Improvements Other Funds Storm Drain - 300,000 - - - - - 300,000 Cucamonga Avenue Storm Drain Measure Q/DIF
Funds Storm Drain - - 150,000 1,332,871 5,900,000 - - 7,382,871 G Street - Imperial Avenue Storm Drain Measure Q/Other
Funds Storm Drain - - - 200,000 1,900,000 6,041,000 - 8,141,000 Euclid Line I Storm Drain Project (Storm Drains - Phase 2) Measure Q/DIF Funds Storm Drain - - - - 1,000,000 - 32,600,000 33,600,000 Storm Drains Total $ 23,914,880 $ 6,850,000 $ 34,400,000 $ 10,832,871 $ 14,000,000 $ 7,041,000 $ 32,600,000 $ 129,638,751 Sewer Projects
Bon View Avenue Sewer Main Improvements DIF Fund/Other
Funds Sewer $ 120,615 $ 200,000 $ 14,400,000 $ - $ 350,000 $ - $ - $ 15,070,615 Holt Boulevard Sewer Improvements DIF Fund/Other
Funds Sewer 250,000 - 100,000 11,077,500 11,000,000 - - 22,427,500 I-10 Sewer Improvements at Archibald Avenue Capital Projects/ Other Funds Sewer 250,000 - 3,750,000 3,750,000 - - - 7,750,000 Sultana Avenue and Cherry Avenue Sewer Improvements Other Funds Sewer 489,937 - 120,000 - - - - 609,937 Western Ontario Ranch Trunk Sewer DIF Fund/Other
Funds Sewer 100,000 2,100,000 500,000 10,500,000 10,500,000 - - 23,700,000 Interim Western Ontario Ranch Trunk Sewer Improvements Other Funds Sewer - 2,863,060 - - - - - 2,863,060 Sewer Projects Total $ 1,210,552 $ 5,163,060 $ 18,870,000 $ 25,327,500 $ 21,850,000 $ - $ 72,421,112 - $ Street Projects
Mountain Avenue Pavement Rehabilitation (Mission to SR-60) Other Funds Streets $ 1,400,000 $ - $ 1,200,000 - $ $ - $ - $ - $ 2,600,000 Sixth Street Pavement Rehabilitation (Mountain to Euclid) Other Funds Streets 1,500,000 1,500,000 - - - - - 3,000,000 State Route 60 and Euclid Avenue Interchange Improvements DIF Fund/Other Funds Streets 150,000 1,649,816 1,525,301 2,705,193 - - - 6,030,310 FY 2026-27 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management Rehabilitation Project Other Funds Streets - 2,192,000 1,867,000 1,867,000 1,867,000 1,867,000 - 9,660,000 FY 2026-27 ADA Concrete Ramp Construction Other Funds Streets - 175,000 - - - - - 175,000 FY 2026-27 Alley Rehabilitation Program Other Funds Streets - 735,000 735,000 735,000 735,000 735,000 - 3,675,000 FY 2026-27 Annual Curb and Gutter, Sidewalk and Ramp
Improvements Project Capital Projects Streets - 500,000 500,000 500,000 - - - 1,500,000 Allyn Avenue Pavement Rehabilitation Other Funds Streets - 1,000,000 - - - - - 1,000,000 Euclid Avenue Pavement Rehabilitation Other Funds Streets - 700,000 700,000 - 1,000,000 - - 2,400,000 Fourth Street Pavement Rehabilitation (Various Locations) Other Funds Streets - 1,300,000 2,400,000 - - - - 3,700,000 Grove Avenue Pavement Rehabilitation (Various Locations) Other Funds Streets - 950,000 - - 300,000 - - 1,250,000 Laurel Avenue and D Street Improvements Other Funds Streets - 300,000 - - - - - 300,000 Merrill Avenue Pavement Rehabilitation (Archibald to Celebration) Other Funds Streets - 1,050,000 - - - 600,000 - 1,650,000 Milliken Avenue Pavement Rehabilitation (West Half from SR-60 to Riverside) Other Funds Streets - 300,000 900,000 - - - - 1,200,000 Pedestrian Intersection Improvements Other Funds Streets - 800,000 - - - - - 800,000 Riverside Drive Pavement Rehabilitation (Various Locations) Other Funds Streets - 600,000 1,500,000 - - - - 2,100,000 Vineyard Avenue Pavement Rehabilitation (Raymond Kay Way to 60 Freeway) Other Funds Streets - 500,000 - - - - - 500,000 Bon View Avenue Pavement Rehabilitation Other Funds Streets - - 500,000 - - - - 500,000 Cucamonga Avenue Pavement Rehabilitation Other Funds Streets - - 200,000 - - 800,000 - 1,000,000 Harvard Place Pavement Rehabilitation Other Funds Streets - - 350,000 - - - - 350,000 Philadelphia Street Pavement Rehabilitation Other Funds Streets - - 1,200,000 - - - - 1,200,000 Archibald Avenue Pavement Rehabilitation (Various Locations) Other Funds Streets - - - 400,000 600,000 - - 1,000,000 Baker Avenue Pavement Rehabilitation (Sixth to Fourth) Other Funds Streets - - - 750,000 - - - 750,000 Corona Avenue Pavement Rehabilitation (Fourth to Fifth) Other Funds Streets - - - 550,000 - - - 550,000 D Street Pavement Rehabilitation Other Funds Streets - - - 400,000 - - - 400,000 Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 448
567
Project Rollup Funding Source CIP Type FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
City of Ontario
Summary of Capital Improvement Program by Project Rollup Capital Improvement Program
Eighth Street Pavement Rehabilitation (Grove to Baker) Other Funds Streets $ - $ - $ - $ 700,000 $ - $ - $ - $ 700,000 Fifth Street Pavement Rehabilitation (El Dorado to Baker) Other Funds Streets - - - 500,000 - - - 500,000 Francis Street Pavement Rehabilitation Other Funds Streets - - - 600,000 - 800,000 - 1,400,000 Princeton Street Pavement Rehabilitation (Corona to End of Cul-DeSac) Other Funds Streets - - - 500,000 - - - 500,000 Rochester Avenue Pavement Rehabilitation (Francis to Philadelphia) Other Funds Streets - - - 600,000 - - - 600,000 San Antonio Avenue Pavement Rehabilitation (Various Locations) Other Funds Streets - - 2,000,000 - 900,000 - - 2,900,000 Benson Avenue (East Half) Pavement Rehabilitation Other Funds Streets - - - - 700,000 - - 700,000 Campus Avenue Pavement Rehabilitation (Various Locations) Other Funds Streets - - - 2,000,000 - 300,000 - 2,300,000 Etiwanda Avenue (West Half) Pavement Rehabilitation (Jurupa to Philadelphia) Other Funds Streets - - - 1,100,000 - - - 1,100,000 Haven Avenue Pavement Rehabilitation (Jurupa to SR-60) Other Funds Streets - - - 1,500,000 - - - 1,500,000 State Street Pavement Rehabilitation (Benson to Magnolia) Other Funds Streets - - - - 500,000 - - 500,000 G Street Pavement Improvements Other Funds Streets - - - - - 500,000 - 500,000 Main Street Pavement Rehabilitation (Sultana to Campus) Other Funds Streets - - - - - 500,000 - 500,000 Ontario Ranch Road Pavement Rehabilitation (Turner to Hamner) Other Funds Streets - - - - - 800,000 - 800,000 Street Projects Total $ 3,050,000 $ 14,251,816 $ 12,377,301 $ 14,007,193 $ 10,202,000 $ 7,902,000 $ 61,790,310 - $ Traffic Projects
Annual Traffic Signal Improvements - San Antonio Avenue and State Street Other Funds Traffic $ 712,985 $ 300,000 $ - $ - $ - $ - $ - $ 1,012,985 Traffic Signal Modification at Fourth Street and Turner Avenue Other Funds Traffic 60,000 250,000 - - - - - 310,000 FY 2026-27 Citywide Striping Improvements Other Funds Traffic - 100,000 - - - - - 100,000 FY 2026-27 Signal Safety Improvements Other Funds Traffic - 300,000 - - - - - 300,000 FY 2026-27 Street Light Improvements Other Funds Traffic - 500,000 300,000 800,000 300,000 800,000 - 2,700,000 Traffic Signal Installation - Euclid Avenue and Phillips Street Other Funds Traffic - 55,000 - - - - - 55,000 Traffic Signal Installation - Walker Avenue and Riverside Drive Other Funds Traffic - 55,000 - - - - - 55,000 Traffic Signal Modification - Vineyard Avenue and Mission Boulevard Other Funds Traffic - 70,000 - - - - - 70,000 Annual Traffic Signal Improvements Other Funds Traffic - - 800,000 - 800,000 800,000 - 2,400,000 Traffic Projects Total $ 772,985 $ 1,630,000 $ 1,100,000 $ 800,000 $ 1,100,000 $ 1,600,000 $ 7,002,985 - $ Water Main Improvements
Edison Avenue and Bon View Avenue Water Main Improvement DIF Fund/Other Funds Water $ 221,082 $ 200,000 $ 200,000 $ 200,000 $ - $ - $ - $ 821,082 Ontario Ranch Phase 2B Water Main Improvements DIF Fund/Other Funds Water 3,908,003 - 1,000,000 4,293,941 7,800,000 - - 17,001,944 Reservoir 1212' 4A and Transmission Main DIF Fund/Other Funds Water 250,000 - 250,000 1,000,000 6,875,000 7,875,000 7,000,000 23,250,000 1348' Pressure Zone Transmission Main Improvements Other Funds Water - 1,000,000 300,000 5,750,000 11,000,000 11,000,000 5,750,000 34,800,000 Water Main Improvements Total $ 4,379,085 $ 1,200,000 $ 1,750,000 $ 11,243,941 $ 25,675,000 $ 18,875,000 $ 12,750,000 $ 75,873,026 Water Projects
Automated Metering Infrastructure (AMI) Antenna Towers, Phase 2 Other Funds Water $ 250,000 $ - $ 250,000 $ 750,000 $ - $ - $ - $ 1,250,000 Euclid Avenue Recycled Water System ($10M in Grant Funds) Other Funds Water 13,874,053 - 5,282,875 16,058,625 10,000,000 - - 45,215,553 Euclid Recycled Water Improvements Phase 3 (WRDA) Other Funds Water 58,333 50,000 3,200,000 6,500,000 5,420,900 5,900,000 4,800,000 25,929,233 John Galvin Treatment Plant Improvements Other Funds Water 200,000 - 200,000 200,000 - - - 600,000 Milliken 1010' to 1212' Booster Station Other Funds Water 200,000 - 420,000 400,000 8,600,000 - - 9,620,000 New Potable Water Well No. 53 Other Funds Water 1,561,336 - 6,400,000 1,750,000 - - - 9,711,336 Onsite Chlorine Generators Other Funds Water 1,000,000 2,500,000 5,500,000 1,230,000 - - - 10,230,000 Ontario Ranch Loop Phase 2 - Reservoir 925'-1A DIF Fund/Other Funds Water 15,000,000 - 1,000,000 18,500,000 11,440,000 - - 45,940,000 Pure Water Ontario (PWO) - Advanced Water Purification Facility (Alternative Water Supply) Other Funds Water 750,000 - 400,000 750,000 750,000 44,500,000 44,500,000 91,650,000 13th Street Reservoirs Structural Retrofits Other Funds Water - 200,000 400,000 1,000,000 3,000,000 5,000,000 - 9,600,000 Well 36 Wellhead Treatment Facility Other Funds Water - 700,000 3,150,000 8,000,000 - - - 11,850,000 Well 45 Wellhead Treatment Facility Other Funds Water - 1,000,000 3,150,000 9,000,000 - - - 13,150,000 Well 50 Wellhead Treatment Facility DIF Fund/Other
Funds Water - 150,000 4,750,000 4,750,000 - - - 9,650,000 Groundwater Wellhead Treatment Facility Other Funds Water - - 1,000,000 16,250,000 - - - 17,250,000 New Potable Water Well Other Funds Water - - 500,000 2,500,000 7,000,000 - - 10,000,000 Water Projects Total $ 32,893,722 $ 4,600,000 $ 35,602,875 $ 87,638,625 $ 46,210,900 $ 55,400,000 $ 49,300,000 $ 311,646,122 Grand Total $ 298,307,660 $ 223,804,869 $ 263,827,702 $ 343,075,130 $ 443,947,900 $ 168,593,000 $ 475,650,000 $ 2,217,206,261 Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 449
568
Project Type Funding Source FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
Parks
De Anza Park Improvements - Playground and Rubber Surface Measure Q $ 1,000,000 $ 375,000 $ - $ - $ - $ - $ - $ 1,375,000 De Anza Park Improvements - Skate Park Measure Q/DIF
Funds 3,258,525 440,000 - - - - - 3,698,525
De Anza Park Improvements - Splash Pad Measure Q 3,095,106 250,000 - - - - - 3,345,106 De Anza Park Improvements - Walkways and Lighting Measure Q - 955,000 - - - - - 955,000 Grand Park - Phase 1 DIF Funds 31,534,000 50,000,000 48,021,133 - - - - 129,555,133 Grand Park - Phase 1 - Ampitheatre* DIF Funds - - - - - - - TBD Grand Park - Phase 1 - Arroyo* DIF Funds - - - - - - - TBD Grand Park - Phase 1 - Meadows* DIF Funds - - - - - - - TBD Ontario Sports Empire - Vineyard Parking Structure Measure Q 25,000,000 31,431,713 - - - - - 56,431,713 Ontario Town Square Park Green Room and Restroom Improvements Measure Q/Other Funds 1,460,500 1,224,500 - - - - - 2,685,000
Kimball Park Field and Lighting Upgrades Measure Q - 500,000 1,500,000 - - - - 2,000,000 Centennial Park Playground and Rubber Surface Installation Capital Projects - - 750,000 - - - - 750,000 Cypress Park Playground and Rubber Surface Installation Capital Projects - - 700,000 - - - - 700,000 Del Rancho Park Improvements Measure Q - - 700,000 350,000 2,010,000 - - 3,060,000 Haven and Mission Underpass Landscape Renovation Capital Projects - - 850,000 - - - - 850,000 John Galvin, James Galanis, and Veterans Memorial Park Master Plan Capital Projects - - 200,000 6,000,000 6,000,000 - - 12,200,000 John Galvin, James Galanis, and Veterans Memorial Park
Improvements Measure Q - - - - 300,000 3,550,000 - 3,850,000 Mountain View Elementary Playground and Rubber Surface Installation Measure Q - - 700,000 - - - - 700,000 Ranch Park Playground and Rubber Surface Installation Measure Q - - 700,000 - - - - 700,000 Creekside Park Master Plan Measure Q - - - 200,000 - - - 200,000 Game Shacks at Various Park Locations Measure Q - - - 3,000,000 - - - 3,000,000 Ontario Motor Speedway Park Field & Lighting Upgrades Capital Projects - - - 650,000 - - - 650,000 George Gibbs Park Improvements Measure Q - - - - 2,500,000 - - 2,500,000 Vineyard Park Improvements Measure Q - - - - 5,500,000 - - 5,500,000 West Cucamonga Trail Improvements Measure Q - - - - - - 3,000,000 3,000,000 Parks Total $ 65,348,131 $ 85,176,213 $ 54,121,133 $ 10,200,000 $ 16,310,000 $ 3,550,000 $ 3,000,000 $ 237,705,477 Public Facilities
Anthony Munoz Community Center Gymnasium Measure Q $ 2,650,000 $ 10,000,000 $ 5,000,000 $ - $ - $ - $ - $ 17,650,000 Audio/Video Equipment Upgrades for City Conference Rooms Other Funds 180,000 90,000 90,000 - - - - 360,000 Capital City - East Plaza Measure Q 20,985,565 8,591,102 - - - - - 29,576,667 Capital City - Temporary Parking Lot Construction Measure Q - 10,000,000 - - - - - 10,000,000 Capital City - Police Department Substation* Measure Q - - - 2,000,000 - - - 2,000,000 Capital City - Parking Structure* Measure Q - - - - - 200,000,000 - 200,000,000 Capital City - Performing Arts Center* Measure Q - - - - - - - TBD Capital City - West Plaza* Measure Q - - - - - - - TBD
City Facilities Notification, Emergency and Overhead Paging System Other Funds 200,000 - 300,000 - - - - 500,000 Citywide Camera Refresh and Expansion Other Funds 673,582 300,000 300,000 - - - - 1,273,582 Civic Center Expansion - City Services Building 2022 Bond/Capital Projects 31,691,722 8,000,000 18,730,393 - - - - 58,422,115 Civic Center Expansion - Fire Admin Building at Fire Station No. 3 2022 Bond/Capital Projects 23,544,833 6,875,000 - - - - - 30,419,833
Granada Theater 2023 Bond/
Measure Q 4,989,945 - 5,000,000 6,500,000 - - - 16,489,945 Municipal Services Center Relocation Capital
Projects/Other Funds 11,200,000 2,000,000 102,000,000 - 291,000,000 49,500,000 49,500,000 505,200,000 Ontario Museum of History and Art Master Plan Measure Q 2,345,554 - 4,900,000 2,300,000 2,300,000 4,000,000 - 15,845,554 Ovitt Family Community Library - Various Door Renovations Capital Projects 750,250 500,000 - - - - - 1,250,250 Public Safety Facility (Fire Station 11 & Police Substation) Capital Projects 5,000,000 - - - - 65,000,000 - 70,000,000 West Mission Wellness Center Measure Q 10,446,950 - 30,000,000 - - - - 40,446,950 D-Block Parking Structure Capital Projects - 5,000,000 16,000,000 - - - - 21,000,000 Police Department Main Station Office Space Upgrades Other Funds - 500,000 500,000 500,000 - - - 1,500,000 Whispering Lakes Golf Course Renovation Measure Q - 10,000,000 - - - - - 10,000,000 Homer F. Briggs Park - Satellite Library Measure Q - - 611,000 - - - - 611,000 City of Ontario
Capital Improvement Program
Summary of Capital Improvement Program by Project Type
Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 450
569
Project Type Funding Source FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
City of Ontario
Capital Improvement Program
Summary of Capital Improvement Program by Project Type
Page One Café at Ovitt Family Community Library Remodel Measure Q $ - $ - $ 250,000 $ - $ - $ - $ - $ 250,000 Tactical Defense Room Soundproofing Capital Projects - - 875,000 - - - - 875,000 Armstrong Community Center Renovation Measure Q - - - 1,000,000 - - - 1,000,000 Grand Park - Community Center* DIF Funds - - - 725,000 15,000,000 20,000,000 - 35,725,000 Grand Park - Lakes* DIF Funds - - - - - - - TBD
Grand Park - Library Branch* DIF Funds - - - - - 725,000 63,500,000 64,225,000 Public Facilities Total $ 114,658,401 $ 61,856,102 $ 52,556,393 $ 145,025,000 $ 308,300,000 $ 74,225,000 $ 378,000,000 $ 1,134,620,896 Sewer
Bon View Avenue Sewer Main Improvements DIF Fund/Other
Funds $ 120,615 $ 200,000 $ 14,400,000 $ - $ 350,000 $ - $ - $ 15,070,615 Holt Boulevard Sewer Improvements DIF Fund/Other
Funds 250,000 - 100,000 11,077,500 11,000,000 - - 22,427,500 I-10 Sewer Improvements at Archibald Avenue Capital
Projects/Other Funds 250,000 - 3,750,000 3,750,000 - - - 7,750,000 Sultana Avenue and Cherry Avenue Sewer Improvements Other Funds 489,937 - 120,000 - - - - 609,937 Western Ontario Ranch Trunk Sewer DIF Fund/Other
Funds 100,000 2,100,000 500,000 10,500,000 10,500,000 - - 23,700,000 Interim Western Ontario Ranch Trunk Sewer Improvements Other Funds - 2,863,060 - - - - - 2,863,060 Sewer Total $ 1,210,552 $ 5,163,060 $ 18,870,000 $ 25,327,500 $ 21,850,000 $ - $ 72,421,112 - $ Storm Drain
Campus Avenue Storm Drain Measure Q/DIF
Funds $ 50,000 $ 550,000 $ 2,700,000 $ 9,300,000 $ 6,200,000 $ - $ - $ 18,800,000 Fourth Street Storm Drain Measure Q/DIF
Funds 2,055,939 1,000,000 8,800,000 - - - - 11,855,939
San Antonio Avenue Storm Drain ($26.9M Reimbursement) Measure Q/DIF Funds 8,000,000 4,000,000 22,750,000 - - - - 34,750,000 Sultana Avenue/J Street Storm Drain and Street Improvements Measure Q/Other Funds 13,808,941 1,000,000 - - - - - 14,808,941
Turner Avenue Storm Drain and Street Improvements Other Funds - 300,000 - - - - - 300,000 Cucamonga Avenue Storm Drain Measure Q/DIF
Funds - - 150,000 1,332,871 5,900,000 - - 7,382,871
G Street - Imperial Avenue Storm Drain Measure Q/Other
Funds - - - 200,000 1,900,000 6,041,000 - 8,141,000
Euclid Line I Storm Drain Project (Storm Drains - Phase 2) Measure Q/DIF Funds - - - - - 1,000,000 32,600,000 33,600,000
Storm Drain Total $ 23,914,880 $ 6,850,000 $ 34,400,000 $ 10,832,871 $ 14,000,000 $ 7,041,000 $ 32,600,000 $ 129,638,751 Streets
Mountain Avenue Pavement Rehabilitation (Mission to SR-60) Other Funds $ 1,400,000 $ - $ - $ 1,200,000 $ - $ - $ - $ 2,600,000 Ontario Sports Empire - Offsite Street Improvements Measure Q 16,244,183 8,000,000 - - - - - 24,244,183 Ontario Sports Empire - Offsite Street Improvements - Vineyard Avenue
DIF Fund/Other
Funds 5,000,000 10,782,678 - - - - - 15,782,678
Ontario Sports Empire - Onsite Street Improvements Measure Q 11,518,500 2,500,000 - - - - - 14,018,500 Sixth Street Pavement Rehabilitation (Mountain to Euclid) Other Funds 1,500,000 1,500,000 - - - - - 3,000,000 State Route 60 and Euclid Avenue Interchange Improvements DIF Fund/Other Funds 150,000 1,649,816 1,525,301 2,705,193 - - - 6,030,310 FY 2026-27 Annual Maintenance Slurry Seal, Cape Seal and Pavement Management Rehabilitation Project Other Funds - 2,192,000 1,867,000 1,867,000 1,867,000 1,867,000 - 9,660,000 FY 2026-27 ADA Concrete Ramp Construction Other Funds - 175,000 - - - - - 175,000 FY 2026-27 Alley Rehabilitation Program Other Funds - 735,000 735,000 735,000 735,000 735,000 - 3,675,000 FY 2026-27 Annual Curb and Gutter, Sidewalk and Ramp
Improvements Project Capital Projects - 500,000 500,000 500,000 - - - 1,500,000 Allyn Avenue Pavement Rehabilitation Other Funds - 1,000,000 - - - - - 1,000,000 Euclid Avenue Pavement Rehabilitation Other Funds - 700,000 700,000 - - 1,000,000 - 2,400,000 Fourth Street Pavement Rehabilitation (Various Locations) Other Funds - 1,300,000 2,400,000 - - - - 3,700,000 Grove Avenue Pavement Rehabilitation (Various Locations) Other Funds - 950,000 - - 300,000 - - 1,250,000 Laurel Avenue and D Street Improvements Other Funds - 300,000 - - - - - 300,000 Merrill Avenue Pavement Rehabilitation (Archibald to Celebration) Other Funds - 1,050,000 - - - 600,000 - 1,650,000 Milliken Avenue Pavement Rehabilitation (West Half from SR-60 to Riverside) Other Funds - 300,000 900,000 - - - - 1,200,000 Pedestrian Intersection Improvements Other Funds - 800,000 - - - - - 800,000 Riverside Drive Pavement Rehabilitation (Various Locations) Other Funds - 600,000 1,500,000 - - - - 2,100,000 Vineyard Avenue Pavement Rehabilitation (Raymond Kay Way to 60 Freeway) Other Funds - 500,000 - - - - - 500,000
Bon View Avenue Pavement Rehabilitation Other Funds - - 500,000 - - - - 500,000 Cucamonga Avenue Pavement Rehabilitation Other Funds - - 200,000 - - 800,000 - 1,000,000 Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 451
570
Project Type Funding Source FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
City of Ontario
Capital Improvement Program
Summary of Capital Improvement Program by Project Type
Harvard Place Pavement Rehabilitation Other Funds $ - $ - $ 350,000 $ - $ - $ - $ - $ 350,000 Philadelphia Street Pavement Rehabilitation Other Funds - - 1,200,000 - - - - 1,200,000 Archibald Avenue Pavement Rehabilitation (Various Locations) Other Funds - - - 400,000 600,000 - - 1,000,000 Baker Avenue Pavement Rehabilitation (Sixth to Fourth) Other Funds - - - 750,000 - - - 750,000 Corona Avenue Pavement Rehabilitation (Fourth to Fifth) Other Funds - - - 550,000 - - - 550,000 D Street Pavement Rehabilitation Other Funds - - - 400,000 - - - 400,000 Eighth Street Pavement Rehabilitation (Grove to Baker) Other Funds - - - 700,000 - - - 700,000 Fifth Street Pavement Rehabilitation (El Dorado to Baker) Other Funds - - - 500,000 - - - 500,000 Francis Street Pavement Rehabilitation Other Funds - - - 600,000 - 800,000 - 1,400,000 Princeton Street Pavement Rehabilitation (Corona to End of Cul-DeSac) Other Funds - - - 500,000 - - - 500,000 Rochester Avenue Pavement Rehabilitation (Francis to Philadelphia) Other Funds - - - 600,000 - - - 600,000 San Antonio Avenue Pavement Rehabilitation (Various Locations) Other Funds - - - 2,000,000 900,000 - - 2,900,000 Benson Avenue (East Half) Pavement Rehabilitation Other Funds - - - - 700,000 - - 700,000 Campus Avenue Pavement Rehabilitation (Various Locations) Other Funds - - - - 2,000,000 300,000 - 2,300,000 Etiwanda Avenue (West Half) Pavement Rehabilitation (Jurupa to Philadelphia) Other Funds - - - - 1,100,000 - - 1,100,000 Haven Avenue Pavement Rehabilitation (Jurupa to SR-60) Other Funds - - - - 1,500,000 - - 1,500,000 State Street Pavement Rehabilitation (Benson to Magnolia) Other Funds - - - - 500,000 - - 500,000 G Street Pavement Improvements Other Funds - - - - - 500,000 - 500,000 Main Street Pavement Rehabilitation (Sultana to Campus) Other Funds - - - - - 500,000 - 500,000 Ontario Ranch Road Pavement Rehabilitation (Turner to Hamner) Other Funds - - - - - 800,000 - 800,000 Streets Total $ 35,812,683 $ 35,534,494 $ 12,377,301 $ 14,007,193 $ 10,202,000 $ 7,902,000 $ 115,835,671 - $ Traffic
Annual Traffic Signal Improvements - San Antonio Avenue and State Street Other Funds $ 712,985 $ 300,000 $ - $ - $ - $ - $ - $ 1,012,985 Traffic Signal Modification at Fourth Street and Turner Avenue Other Funds 60,000 250,000 - - - - - 310,000 FY 2026-27 Citywide Striping Improvements Other Funds - 100,000 - - - - - 100,000 FY 2026-27 Signal Safety Improvements Other Funds - 300,000 - - - - - 300,000 FY 2026-27 Street Light Improvements Other Funds - 500,000 300,000 800,000 300,000 800,000 - 2,700,000 Traffic Signal Installation - Euclid Avenue and Phillips Street Other Funds - 55,000 - - - - - 55,000 Traffic Signal Installation - Walker Avenue and Riverside Drive Other Funds - 55,000 - - - - - 55,000 Traffic Signal Modification - Vineyard Avenue and Mission Boulevard Other Funds - 70,000 - - - - - 70,000 Annual Traffic Signal Improvements Other Funds - - 800,000 - 800,000 800,000 - 2,400,000 Traffic Total $ 772,985 $ 1,630,000 $ 1,100,000 $ 800,000 $ 1,100,000 $ 1,600,000 $ - $ 7,002,985 Water
Automated Metering Infrastructure (AMI) Antenna Towers, Phase 2 Other Funds $ 250,000 $ - $ 250,000 $ 750,000 $ - $ - $ - $ 1,250,000 Edison Avenue and Bon View Avenue Water Main Improvement DIF Fund/Other Funds 221,082 200,000 200,000 200,000 - - - 821,082
Euclid Avenue Recycled Water System ($10M in Grant Funds) Other Funds 13,874,053 - 5,282,875 16,058,625 10,000,000 - - 45,215,553 Euclid Recycled Water Improvements Phase 3 (WRDA) Other Funds 58,333 50,000 3,200,000 6,500,000 5,420,900 5,900,000 4,800,000 25,929,233 John Galvin Treatment Plant Improvements Other Funds 200,000 - 200,000 200,000 - - - 600,000 Milliken 1010' to 1212' Booster Station Other Funds 200,000 - 420,000 400,000 8,600,000 - - 9,620,000 New Potable Water Well No. 53 Other Funds 1,561,336 - 6,400,000 1,750,000 - - - 9,711,336 Onsite Chlorine Generators Other Funds 1,000,000 2,500,000 5,500,000 1,230,000 - - - 10,230,000 Ontario Ranch Loop Phase 2 - Reservoir 925'-1A DIF Fund/Other Funds 15,000,000 - 1,000,000 18,500,000 11,440,000 - - 45,940,000 Ontario Ranch Phase 2B Water Main Improvements DIF Fund/Other Funds 3,908,003 - 1,000,000 4,293,941 7,800,000 - - 17,001,944 Ontario Sports Empire - Riverside Drive - Recycled Water Other Funds 1,765,500 1,500,000 - - - - - 3,265,500 Ontario Sports Empire - Vineyard Avenue and South Champions Avenue - Potable Water Other Funds 2,842,500 3,345,000 - - - - - 6,187,500 Pure Water Ontario (PWO) - Advanced Water Purification Facility (Alternative Water Supply) Other Funds 750,000 - 400,000 750,000 750,000 44,500,000 44,500,000 91,650,000 Reservoir 1212' 4A and Transmission Main DIF Fund/Other Funds 250,000 - 250,000 1,000,000 6,875,000 7,875,000 7,000,000 23,250,000 1348' Pressure Zone Transmission Main Improvements Other Funds - 1,000,000 300,000 5,750,000 11,000,000 11,000,000 5,750,000 34,800,000 13th Street Reservoirs Structural Retrofits Other Funds - 200,000 400,000 1,000,000 3,000,000 5,000,000 - 9,600,000 Note: * indicates projects that are placeholders and do not have detailed CIP sheets. 452
571
Project Type Funding Source FY 2025-26
Current
FY 2026-27
Proposed
FY 2027-28
Recommended
FY 2028-29
Recommended
FY 2029-30
Recommended
FY 2030-31
Recommended Outer Years Total
City of Ontario
Capital Improvement Program
Summary of Capital Improvement Program by Project Type
Well 36 Wellhead Treatment Facility Other Funds $ - $ 700,000 $ 3,150,000 $ 8,000,000 $ - $ - $ - $ 11,850,000 Well 45 Wellhead Treatment Facility Other Funds - 1,000,000 3,150,000 9,000,000 - - - 13,150,000 Well 50 Wellhead Treatment Facility DIF Fund/Other
Funds - 150,000 4,750,000 4,750,000 - - - 9,650,000
Groundwater Wellhead Treatment Facility Other Funds - - 1,000,000 16,250,000 - - - 17,250,000 New Potable Water Well Other Funds - - 500,000 2,500,000 7,000,000 - - 10,000,000 Water Total $ 41,880,807 $ 10,645,000 $ 37,352,875 $ 98,882,566 $ 71,885,900 $ 74,275,000 $ 62,050,000 $ 396,972,148 Miscellaneous
Community Development Land Management System Replacement (Accela) Other Funds $ 547,963 $ 450,000 $ 200,000 $ 1,000,000 $ - $ - $ - $ 2,197,963 Downtown Euclid Avenue Corridor Capital Projects 3,300,000 2,700,000 37,100,000 37,000,000 - - - 80,100,000 Ontario Sports Empire - ONT Field Restaurant Measure Q 10,611,258 13,000,000 - - - - - 23,611,258 Public Art - City Services Building Other Funds 100,000 200,000 - - - - - 300,000 Public Art - Public Art in the Garden (Museum Courtyard) Other Funds - - 300,000 - - - - 300,000 Public Art - West Valley Connector Other Funds - - 200,000 - - - - 200,000 Public Art - Thunderbird Exhibit Reinstallation (Museum Exterior Grounds) Other Funds - - - - 300,000 - - 300,000
Public Art - D-Block Parking Structure* Other Funds - - - - - - - TBD Public Art - Grand Park* Other Funds - - - - - - - TBD
Public Art - Ontario Convention Center* Other Funds - - - - - - - TBD Public Art - Ontario Sports Empire* Other Funds - - - - - - - TBD Public Art - Ontario Wellness Campus* Other Funds - - - - - - - TBD Public Art - Public Works Yard* Other Funds - - - - - - - TBD Public Art - Toyota Arena* Other Funds - - - - - - - TBD Public Works' Work Order Management Upgrade Other Funds 150,000 350,000 - - - - - 500,000 OMUC Customer Information System (CIS) Upgrade Other Funds - 250,000 250,000 - - - - 500,000 Historic Euclid Avenue Restoration (Rock Curbs) Measure Q - - 15,000,000 - - - - 15,000,000 Miscellaneous Total $ 14,709,221 $ 16,950,000 $ 53,050,000 $ 38,000,000 $ 300,000 $ - $ 123,009,221 - $ Grand Total $ 298,307,660 $ 223,804,869 $ 263,827,702 $ 343,075,130 $ 443,947,900 $ 168,593,000 $ 475,650,000 $ 2,217,206,261 Note: * indicates projects that are placeholders and do not have detailed CIP sheets.