Minimum Control Point Maximum
Monthly Pay Ranges Effective June 19, 2023
Resolution No. 2023
SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
RCCEA COVERED EMPLOYEES IN THE
Safety Officer# 3515 $6,419 3555 $7,835 3575 $8,657
Senior Account Clerk 4395 $3,529 4435 $4,308 4455 $4,759 Senior Account Technician 4446 $4,550 4486 $5,556 4506 $6,139 Senior Accountant# 3498 $5,898 3538 $7,201 3558 $7,954
Senior Animal Care Supervisor# 3461 $4,904 3501 $5,987 3521 $6,615 Senior Animal Services Officer# 3461 $4,904 3501 $5,987 3521 $6,615 Senior Building Inspector#2 3484 $5,499 3524 $6,714 3544 $7,418 Senior Business License Clerk 4398 $3,581 4438 $4,372 4458 $4,831 Senior Community Improvement Officer# 3461 $4,904 3501 $5,987 3521 $6,615 Senior Electrician # 3485 $5,528 3525 $6,748 3545 $7,456 Senior GIS Analyst # 3520 $6,582 3560 $8,033 3580 $8,874 Sr Human Resources Business Partner# 3498 $5,898 3538 $7,201 3558 $7,954 Senior Information Technology Analyst# 3535 $7,094 3575 $8,657 3595 $9,566 Senior Information Technology Specialist# 4493 $5,754 4533 $7,024 4553 $7,759 Senior Librarian# 3468 $5,079 3508 $6,200 3528 $6,848
Senior Park Planner# 3500 $5,956 3540 $7,272 3560 $8,033 Senior Plans Examiner# 3503 $6,046 3543 $7,382 3563 $8,156 Senior Procurement Technician# 3463 $4,952 3503 $6,046 3523 $6,681 Senior Risk Management Analyst# 3515 $6,419 3555 $7,835 3575 $8,657 Senior Veterinary Technician# 3461 $4,904 3501 $5,987 3521 $6,615 Special Districts Analyst# 3498 $5,898 3538 $7,201 3558 $7,954 Supervising Public Works Inspector#2 3494 $5,780 3534 $7,058 3554 $7,797 Supervising Traffic Systems Specialist#2 3502 $6,016 3542 $7,345 3562 $8,114 Theater Production Coordinator 4460 $4,880 4500 $5,956 4520 $6,582 Theater Production Supervisor# 3480 $5,390 3520 $6,582 3540 $7,272 Theatre Technician III 4423 $4,057 4463 $4,592 4483 $5,473 Utilities Operation Supervisor# 3515 $6,419 3555 $7,835 3575 $8,657 Utility Marker 4464 $4,977 4504 $6,076 4524 $6,714
Veterinary Assistant 4407 $3,746 4447 $4,574 4467 $5,052 Veterinary Technician 4437 $4,352 4477 $5,312 4497 $5,868
2. Refer to MOU for provision of boot
# Denotes Supervisory/Professional Class
1. When acting as Clerk to Commissions $50 paid per night or weekend day meeting. Compensatory time off ATTACHMENT 2
Rancho Cucamonga City Employees Association
Salary Schedule
June 19, 2023
Minimum Control Point Maximum
Class Title Step Amount Step Amount Step Amount
Animal Services Director 1604 $9,667 1644 $11,801 1674 $13,706 Assistant City Manager 1698 $15,449 1738 $18,860 1768 $21,904 Building and Safety Services Director 1609 $9,911 1649 $12,099 1679 $14,052 City Clerk Services Director 1594 $9,196 1632 $11,115 1675 $13,774 City Manager 1756 $20,224 1796 $25,186 1826 $29,252
Community Services Director 1627 $10,842 1667 $13,325 1697 $15,372 Deputy City Manager/Administrative Services 1647 $11,979 1687 $14,624 1717 $16,984 Deputy City Manager/Civic & Cultural Services 1647 $11,979 1687 $14,624 1717 $16,984 Deputy City Manager/ Econ. & Comm. Dev. 1647 $11,979 1687 $14,624 1717 $16,984 Eng Svs Director/City Engineer 1628 $10,896 1668 $13,302 1698 $15,449 Finance Director 1637 $11,396 1677 $13,912 1707 $16,158 Human Resources Director 1621 $10,522 1661 $12,845 1691 $14,919 Innovation and Technology Director 1637 $11,396 1677 $13,912 1697 $15,372 Library Director 1615 $10,212 1655 $12,466 1685 $14,479 Planning and Economic Development Director 1625 $10,734 1665 $13,104 1695 $15,219 Public Works Services Director 1609 $9,911 1649 $12,099 1679 $14,052 Fire Chief* A $16,302 F $20,805
* Included for informational purposes only - This is a Fire District Management Employee Group position not a City position
EXECUTIVE MANAGEMENT GROUP
ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES
Monthly Pay Ranges effective June 5, 2023
Resolution No. 2023-
ATTACHMENT 3
Executive Management
Salary Schedule
June 5, 2023
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer Frank A. Lopez, Principal Civil Engineer/Assistant City Engineer Romeo M. David, Associate Engineer
SUBJECT: Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account (RMRA) Program Funds for Fiscal Year 2023/24. (RESOLUTION NO. 2023-042) (CITY)
RECOMMENDATION:
Staff recommends that the City Council adopt the resolution to allocate RMRA Program funds for Fiscal Year 2023/24 for the completion of the projects listed in the FY2023/24 Capital Improvement Program.
BACKGROUND:
On April 28, 2017, the Governor signed Senate Bill SB1, the Road Repair and Accountability Act of 2017 creating the Road Maintenance and Rehabilitation Program in order to address deferred maintenance on the State highway and local street and road systems. Funds made available by the program are required to be utilized for basic road maintenance and rehabilitation projects, and on critical safety projects. Prior to receiving an apportionment of funds under the program in a fiscal year the City must submit a list of proposed projects to the California Transportation Commission (CTC), and the funding must be allocated by resolution.
ANALYSIS:
The guidelines and regulations for obtaining funds from the program have been previously amended by the CTC requiring local agencies to adopt their project list by resolution; submission of a project list adopted through the city budget is no longer acceptable. The CTC has announced the deadline of July 1, 2023 for local agencies to submit their adopted project list by resolution for the upcoming fiscal year.
On that basis, staff recommends the following projects which are planned for consideration in the Fiscal Year 2023/24 Capital Improvement Program for funding from the Road Maintenance and Rehabilitation Account (Fund 179):
1. Highland Avenue Pavement Rehabilitation – Archibald Avenue to Amethyst Street
2. Highland Avenue Pavement Rehabilitation – Carnelian Street to West End
3. Etiwanda Avenue Pavement Rehabilitation – Foothill Boulevard to Wilson Avenue
4. Milliken Avenue Pavement Rehabilitation – Base Line Road to Banyan Street
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1 1
FISCAL IMPACT:
Revenue for the RMRA is currently estimated to be $4,310,000 in the Fiscal Year 2023/24 Budget.
Staff will continue to monitor revenue estimates and receipts to ensure adequate funding will be available to cover budgeted project costs and will adjust the planned improvements listed above accordingly.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item addresses the City Council's vision for the City by ensuring the completion of projects that continue to improve our roads which helps us maintain our success as a world class community.
ATTACHMENTS:
Attachment 1 - Resolution No. 2023-042
Resolution No. 2023-XXX - Page 1 of 3
ATTACHMENT 1
3 5
1 6
RESOLUTION NO. 2023-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, STATE OF CALIFORNIA, ADOPTING THE PROJECTS
FOR THE ROAD MAINTENANCE AND REHABILITATION PROGRAM
FOR FISCAL YEAR 2023/24 FOR THE EXPENDITURE OF ROAD
MAINTENANCE AND REHABILITATION ACCOUNT (RMRA) FUNDS
WHEREAS, Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statues of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; WHEREAS, SB1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $4,310,000 in RMRA funding in Fiscal Year 2023/24 from SB1; and
WHEREAS, this is the sixth year in which the City is receiving SB1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB1; and
WHEREAS, the City used a Pavement Management System to develop the SB1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community's priorities for transportation investment; and WHEREAS, the funding from SB1 will help the City maintain and rehabilitate two (4) major arterial roadways in the City this year and similar projects into the future; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City's streets and roads are in good condition and this revenue will help us increase the overall quality of our road system and over the next decade will maintain our streets and roads in a good condition; and WHEREAS, the SB1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
Resolution No. 2023-XXX - Page 2 of 3
ATTACHMENT 1
NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Rancho Cucamonga, State of California, as follows:
1. The foregoing recitals are true and correct.
2. The following list of proposed projects will be funded in-part or solely with Fiscal Year 2023/24 Road Maintenance and Rehabilitation Account revenues:
Project 1:
Highland Avenue Pavement Rehabilitation – Archibald Avenue to Amethyst Street (JL 2104) This project includes cold planing, localized asphalt removal and replacement, crack sealing, asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic green bike lane, utility adjustments and pavement striping for approximately 0.30 mile of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in October 2023.
Project 2:
Highland Avenue Pavement Rehabilitation – Carnelian Street to West End (JL 2104) This project includes cold planing, localized asphalt removal and replacement, crack sealing, asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic green bike lane, utility adjustments and pavement striping for approximately 0.80 mile of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in October 2023.
Project 3:
Etiwanda Avenue Pavement Rehabilitation – Foothill Boulevard to Wilson Avenue (JL 2007) This project includes cold planing, localized asphalt removal and replacement, crack sealing, asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic green bike lane, utility adjustments and pavement striping for approximately 3.0 miles of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in May 2024.
Project 4:
Milliken Avenue Pavement Rehabilitation – Base Line Road to Banyan Street (JL 2100) This project includes cold planing, localized asphalt removal and replacement, crack sealing, asphalt rubber hot mix overlay, ADA ramp upgrades, traffic signal video detection, thermoplastic green bike lane, utility adjustments and pavement striping for approximately 1.50 miles of roadway.
The estimated useful life of this roadway is 20 years and construction is anticipated to start in May 2024.
Resolution No. 2023-XXX - Page 3 of 3
ATTACHMENT 1
PASSED, APPROVED, and ADOPTED this 17th day of May 2023. ____________________________________
L. Dennis Michael, Mayor
ATTEST:
________________________________
Janice C. Reynolds, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 17th day of May 2023.
AYES: Hutchison, Kennedy, Michael, Scott, Stickler
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 17th day of May 2023, at Rancho Cucamonga, California. ____________________________________
Janice C. Reynolds, City Clerk
DATE:May 17, 2023
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY: Tamara L. Oatman, Finance Director
SUBJECT: Consideration to Approve the Amended Appropriations for Fiscal Year 2022/23. (CITY/FIRE)
RECOMMENDATION:
Staff recommends the City Council and Fire Board of the Rancho Cucamonga Fire Protection District approve the attached budgetary adjustments for Fiscal Year 2022/23 for all City and Fire District funds.
BACKGROUND:
When the budget development process begins, staff projects estimated appropriations fourteen to sixteen months ahead of anticipated needs. Historically, staff proposes an amended budget in May of each year based on year-to-date actuals and projected revenues and expenditures for the remainder of the fiscal year.
ANALYSIS:
The attached schedules include a series of adjustments for estimated revenues and expenditures to reflect a more current snapshot of all funds. Funding for items included in the Adopted Budget has been increased or decreased to reflect new financial information and more recent experience. Adjustments have been made for the reallocation of resources when a particular line item has not been fully expended and is utilized for another area of operations within a department’s budget. Also included in the adjusted figures are the following additional items:
1. Funding for purchase orders that were originally budgeted but were carried over from Fiscal Year 2021/22 (CITY/FIRE); and
2. Funding for various expenditures approved by the City Council/Fire Board during the current fiscal year (CITY/FIRE).
Carryover Purchase Orders. At the end of each fiscal year, various financial commitments are outstanding due primarily to timing issues, which are recorded in the City’s financial records as purchase orders. Although the initial budget appropriation for these purchase orders was approved in the prior fiscal year, the outstanding commitment carries over into the current fiscal year and must be funded in the current year’s Amended Budget out of reserves. Generally, these outstanding commitments are for capital projects or contract services that are completed subsequent to the fiscal year in which they were approved. Total carryover purchase orders for the City’s General Fund amounted to approximately $1,137,090.
1 8
1 7
City Council Approved Changes. During any fiscal year, the City Council approves appropriation changes for items not anticipated during the budget preparation process, including emergency repairs. Capital improvement programs, as they are addressed, are approved as separate Council items throughout the year.
Staff recommends approval of the Fiscal Year 2022/23 Amended Budget to reflect the adjustments noted above.
FISCAL IMPACT:
The attached amended budget schedules submitted for your review include the Fiscal Year 2021/22 Adopted Budget amounts, the Fiscal Year 2022/23 Adopted Budget amounts, and the Fiscal Year 2022/23 Amended Budget amounts for revenues and expenditures by account/object number.
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:
The adoption of the Amended Budget supports the City Council’s core value of providing and nurturing a high quality of life for all by demonstrating the active, prudent fiscal management of the City’s financial resources in order to support the various services the City provides to all Rancho Cucamonga stakeholders.
ATTACHMENTS:
Attachment 1 - City of Rancho Cucamonga Amended Fiscal Year 2022/23 Budget Attachment 2 - Rancho Cucamonga Fire Protection District Amended Fiscal Year 2022/23 Budget
ATTACHMENT 1
City of Rancho
Cucamonga
Amended Fiscal Year
2022/23 Budget
____________________
REVENUES
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
Budget
Fund/Description
Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
95,160,410
001 GENERAL FUND
111,059,020107,532,940
109,650
003 REIMB ST/COUNTY PARKING CIT
92,77095,930
633,470
006 CVWD REIMBURSEMENTS
626,930618,230
387,830
016 COMM DEV TECHNICAL SRVCS FUND
919,610709,000
533,900
017 LAW ENFORCEMENT RESERVE
473,130394,560
339,350
018 TRAFFIC SAFETY
384,760409,650
335,110
020 CITY TECHNOLOGY FEE FUND
479,530335,750
34,940
022 MOBILE HOME PARK PROGRAM
36,06034,720
42,120
023 ACCESSIBILITY COMPLIANCE FUND
51,22049,600
7,158,620
025 CAPITAL RESERVE
10,187,88010,842,780
0 030 COMMUNITY BENEFIT PROJECT FUND
2,238,8900
917,830
073 BENEFITS CONTINGENCY
1,157,2801,139,460
1,064,140
100 ASSESSMENT DISTRICTS ADMIN
823,430792,950
180
101 AD 93-1 MASI COMMERCE CENTER
00 334,520
105 AB2766 AIR QUALITY IMPROVEMENT
242,610312,120
0 106 MSRC AIR POLLUTION REDUCT GRNT
20,0000
104,680
109 PUBLIC ART TRUST FUND
63,520106,050
15,790
110 BEAUTIFICATION
9,9805,910
1,054,420
111 PARK LAND ACQUISITION
608,8401,062,320
533,050
112 DRAINAGE FAC/GENERAL
374,310156,700
539,430
113 COMMUNITY/REC CENTER DEVELPMNT
720,140543,860
3,090
114 DRAINAGE-ETIWANDA/SAN SEVAINE
63,2002,950
360
115 HENDERSON/WARDMAN DRAINAGE
2,0500
133,010
116 ETIWANDA DRAINAGE
103,750103,310
7,030
118 UPPER ETIWANDA DRAINAGE
10,1706,020
828,700
119 PARK IMPROVEMENT
1,338,6101,911,860
1,096,290
120 PARK DEVELOPMENT
249,430518,580
12,840
122 SOUTH ETIWANDA DRAINAGE
699,59011,010
226,170
123 LIBRARY IMPACT FEE
257,400227,530
9,638,710
124 TRANSPORTATION
8,783,2508,790,260
47,230
125 ANIMAL CENTER IMPACT FEE
49,74047,420
8,150
126 LOWER ETIWANDA DRAINAGE
186,7307,770
170,200
127 POLICE IMPACT FEE
161,490171,280
8,320
128 ETIWANDA NO. EQUESTRIAN FACIL.
12,0907,140
221,020
129 UNDERGROUND UTILITIES
204,300124,350
1,480,350
130 LMD #1 GENERAL CITY
1,898,6601,764,620
4,987,750
131 LMD #2 VICTORIA
5,387,5406,330,540
976,900
133 LMD #3B MEDIANS
1,155,7301,153,460
3,367,660
134 LMD #4R TERRA VISTA
3,463,5203,477,670
8,370
135 LMD #5 ANDOVER
6,9709,420
671,230
136 LMD #6R CARYN COMMUNITY
705,640679,620
1,354,180
137 LMD #7 NORTH ETIWANDA
1,403,6301,345,500
42,230
138 LMD #8 SOUTH ETIWANDA
48,30047,720
691,700
139 LMD #9 LOWER ETIWANDA
709,520697,990
842,440
140 LMD #10 RANCHO ETIWANDA
822,380784,140
189,570
141 LMD 1 CAPITAL REPLACEMENT FUND
182,700166,760
354,830
150 GENERAL CITY STREET LIGHTS
430,890354,830
844,210
151 SLD #1 ARTERIAL
985,550912,010
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
Budget
Fund/Description
Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
459,800
152 SLD #2 RESIDENTIAL
522,460497,360
1,556,290
153 SLD #3 VICTORIA
392,620390,380
653,400
154 SLD #4 TERRA VISTA
168,220168,480
73,120
155 SLD #5 CARYN COMMUNITY
71,74069,800
596,750
156 SLD #6 INDUSTRIAL AREA
138,510138,630
161,900
157 SLD #7 NORTH ETIWANDA
178,170172,690
336,140
158 SLD #8 SOUTH ETIWANDA
102,65090,370
7,057,210
174 STATE GAS TAX
9,701,6607,756,680
101,690
176 MEASURE I 1990-2010
1,110770
3,607,210
177 MEASURE I 2010-2040
4,614,4503,935,700
0 178 SB 140
36,7000
4,482,910
179 ROAD MAINT & REHAB ACCT
3,889,6704,061,830
12,500,650
181 SB 1 - TCEP
10,002,41062,352,350
0 186 FOOTHILL BLVD MAINTENANCE
1,4400
1,833,520
188 INTEGRATED WASTE MANAGEMENT
2,054,7201,836,310
2,990
194 PROPOSITION 1B STATE FUNDING
259,8902,560
18,150
195 STATE ASSET SEIZURE
4,1604,150
3,050
196 CA ASSET SEIZURE 15%
3,0203,020
1,200,890
198 CITYWIDE INFRASTRUCTURE IMPRV
21,590,1101,446,540
1,838,390
204 COMMUNITY DEVELOPMENT BLK GRNT
969,0301,132,350
2,140
209 FEDERAL SAFETEA-LU
488,8904,810
30 211 PROP 1B - SLPP
23,280230
398,550
214 PEDESTRIAN GRANT/ART 3
81,240403,000
0 218 PUBLIC RESRCE GRNTS/HEALTHY RC
5,0000
59,690
225 CA RECYC/LITTER REDUCTION GRNT
57,62057,070
0 226 USED OIL RECYCLING GRANT
3700
50,200
227 USED OIL RECYCLING PROGRAM
29,57026,450
0 239 FEDERAL GRANT FUNDS-DREIER
13,5500
0 258 SENIOR OUTREACH GRANT
5,2700
0 271 COUNTY SENIOR TRANSPORT. GRANT
100
0 272 FREEDOM COURTYARD RSRC GRANTS
5010
2,686,760
274 STATE GRANTS FUND
3,382,630102,360
13,433,390
275 FEDERAL GRANTS FUND
1,033,5401,000,000
5,981,960
290 LIBRARY FUND
10,706,5106,973,300
29,680
291 CA STATE LIBRARY
23,45020,610
7,750
292 STAFF INNOVATION FD (CA ST LB)
8,7008,700
0 310 PUBLIC LIBRARY BOND ACT-2000
32,6700
0 314 SSAB SUSTAINING FUND
15,0000
1,225,710
329 LIBRARY CAPITAL FUND
19,588,4103,899,840
0 340 DRUG ABATEMENT ACT
4900
437,390
354 COPS PROGRAM GRANT-STATE
487,470435,250
0 356 JUSTICE ASSIST GRNT (JAG) ARRA
4010
18,060
361 JUSTICE ASSISTANCE GRANT(JAG)
40,5800
0 374 COPS HIRING PROGRAM GRANT
100
0 380 HOMELAND SECURITY GRANT-FIRE
31,3400
68,000
381 HOMELAND SECURITY GRANT-POLICE
40,19037,300
26,730
383 EMERGENCY MGMT PERFORMNCE GRNT
35,02028,020
387,200
396 HOUSING SUCCESSOR AGENCY
519,820383,600
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
Budget
Fund/Description
Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
0 399 EIFD
92,74051,350
170
600 AD 82-1 6TH ST INDUSTRIAL
14,090140
13,790
602 AD 84-1 DAY CREEK/MELLO
1,203,93011,830
0 604 AD 84-2 ALTA LOMA CHANNEL
100
0 606 AD 86-2 R/C DRAINAGE DISTRICT
82,2600
0 607 CFD 2000-01 SOUTH ETIWANDA
700
35,360
612 CFD 2001-01
667,06030,360
60 614 CFD 2003-01 PROJECT FUND
187,9900
30 615 CFD 2003-01 CULTURAL CENTER
19,4500
70 617 CFD 2004-01 RANCHO ETIWANDA ES
51,15060
30 680 CFD 2006-01 VINTNER'S GROVE
1,85020
60 681 CFD 2006-02 AMADOR ON ROUTE 66
6,48070
2,423,740
700 SPORTS COMPLEX
2,332,8902,405,920
13,810,330
705 MUNICIPAL UTILITY
25,150,88016,216,960
451,260
706 UTILITY PUBLIC BENEFIT FUND
469,290451,340
66,000
708 RCMU CAPITAL REPLACEMENT FUND
126,13074,450
425,000
709 RCMU CAP AND TRADE FUND
707,460456,600
1,383,160
711 FIBER OPTIC NETWORK
8,747,2801,544,960
847,010
712 EQUIP/VEHICLE REPLACEMENT
1,892,1901,459,500
1,139,920
714 COMP EQUIP/TECH REPLCMENT FUND
7,383,1806,616,840
11,240
812 CFD 88-2 ETIWANDA/HIGHLND DEBT
982,0509,650
23,470
813 CFD 88-2 ETIWANDA/HIGHLND IMPR
3,644,03020,140
2,379,600
820 CFD 2004-01 REDEMPTION
2,449,2202,370,200
130
821 CFD 2004-01 RESERVE
10,9900
27,350
838 AD 91-2 REDEMPTION-DAY CANYON
27,86027,370
238,900
841 AD 93-1 MASI COMMERCE CENTER
00 540,720
847 PD 85 CAPITAL REPLACEMENT FUND
332,080700,920
1,847,440
848 PD 85 REDEMPTION FUND
1,914,1901,514,960
74,550
852 CFD 2000-01 SO ETIWANDA RDMPTN
74,65074,450
10 853 CFD 2000-01 SO ETIWANDA RSRV
00 3,730
854 AD 1999-1 REFUNDING REDEMPTION
00 541,940
856 CFD 2000-02 RC CORP PARK RDMP
547,000546,990
40 857 CFD 2000-02 RC CORP PARK RSRV
010
568,910
858 CFD 2000-03 RANCHO SUMMIT RDMP
570,530568,810
30 859 CFD 2000-03 RANCHO SUMMIT RSRV
00 670,460
860 CFD 2001-01 SERIES A REDMPTION
1,340,400670,450
90 861 CFD 2001-01 SERIES A RESERVE
4040
61,480
862 CFD 2001-01 SERIES B REDMPTION
61,47061,470
10 863 CFD 2001-01 SERIES B RESERVE
00 1,206,200
864 CFD 2003-01 SERIES A REDEMPTN
1,435,2101,230,120
150
865 CFD 2003-01 SERIES A RESERVE
00 213,810
866 CFD 2003-01 SERIES B REDEMPTN
214,000213,990
20 867 CFD 2003-01 SERIES B RESERVE
010
554,120
868 CFD 2000-03 PARK MAINTENANCE
572,920570,650
291,340
869 CFD 2006-01 REDEMPTION
298,020291,120
710
870 CFD 2006-01 RESERVE
00 184,690
871 CFD 2006-02 REDEMPTION
193,130184,600
20 872 CFD 2006-02 RESERVE
1010
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND
2021/22
Budget
Fund/Description
Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
3,020
875 CFD 2017-01 NO. ETIWANDA
3,0203,020
216,730
876 CFD 2018-01 EMPIRE LAKES
258,890258,820
97,960
877 CFD 2018-01 CAPITAL RESERVE
104,510102,160
315,416,800290,977,180229,164,140
Total for CITY OF RANCHO CUCAMONGA:
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
GENERAL FUND (001)
4101 - Property Taxes-CY Sec/Unsec
5,765,5105,345,030 5,786,580
4103 - Property Taxes-PY Sec & Unsec
101,44077,280 98,070
4104 - Property Taxes-Penalties/Int.
63,38050,080 57,740
4105 - Property Taxes-Supplemental
158,900129,830 219,250
4106 - Property Taxes-Unitary
929,760923,350 944,300
4107 - Property Transfer Tax
1,317,7401,154,480 1,317,740
4111 - Property Tax In-Lieu of VLF
23,742,85021,903,200 24,123,460
4113 - Property Tax- Post RDA Res Blc
3,183,9202,590,090 3,381,640
4120 - Sales and Use Tax
37,080,98031,231,780 39,073,970
4121 - Prop 172-Half Cent Sales Tax
893,870735,370 865,050
4125 - Transient Occupancy Tax
5,149,1803,420,000 4,959,600
4126 - Admissions Tax
3,6401,360 1,060
4130 - Franchise Fee-Gas & Electric
2,730,6502,600,620 3,672,600
4131 - Franchise Fee-Resid. Refuse
1,394,3801,279,860 1,342,880
4132 - Franchise Fee-Comm. Refuse
2,322,1902,070,460 2,348,030
4133 - Franchise Fee-Cable
1,624,0601,621,820 1,511,770
4201 - Business Licenses
2,949,0802,670,440 3,275,000
4207 - Building Permits
1,669,5001,590,000 2,200,000
4209 - Mobile Home Permit
3,8304,410 3,830
4210 - Bldg Permits-SB1473(90% to CA)
840840 1,740
4215 - Animal Licenses
255,000270,000 220,000
4216 - Parking Permits
1,9201,630 890
4220 - Other Licenses & Permits
1,150330 430
4231 - Business Licenses-P/Y
8,3104,040 8,310
4232 - Business Licenses-Penalties
103,96024,230 103,960
4240 - Short-Term Rental Permit
00 5,900
4301 - Vehicle Code Fines
95,16092,350 92,350
4302 - Parking Citations
674,270450,010 404,820
4306 - Vehicle Release Fees
140,830136,670 154,130
4307 - Citation Proof of Corr Fees
3,2604,310 4,030
4308 - General Ordinance Fines
180,530177,600 150,000
4309 - False Alarm Fees
66,06064,110 84,500
4313 - Other Fines & Forfeitures
144,17079,700 158,710
4401 - Interest Earnings
175,180205,330 741,190
4419 - Other Rental/Lease Income
30,93029,640 30,640
4431 - Special Event Rental-ActiveNet
13,00013,000 21,470
4439 - Other Rental/Lease Inc.-ANet
1,280,0301,280,030 813,370
4440 - Sale of Fixed Assets
79,50025,990 80,700
4501 - Plan Check Fees
1,351,8701,287,500 1,040,000
4508 - Planning Fees
841,500825,000 841,500
4509 - Planning- Special Services Fee
220,000500,000 1,651,140
4510 - Engineering Fees
1,280,0001,280,000 1,280,000
4523 - Web Sales Fees
87,08087,080 62,630
4554 - Park Maintenance Fees
00 100
4560 - Fingerprint Fees
5501,440 60
4564 - Returned Item Charge
3101,060 150
4570 - Sale of Printed Material
8,5508,960 8,480
4581 - Ticket Sales
862,040862,040 546,120
4591 - Recreation Fees - ActiveNet
1,884,4701,884,470 679,960
4592 - Sale of Tax Items - ActiveNet
25,35025,350 5,000
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4596 - Advertising Revenue -ActiveNet
3,7503,750 3,750
4630 - Animal Adoption Fees
130,000130,000 95,000
4631 - Animal Spay/Neuter Fees
6,00016,000 6,000
4633 - Animal Boarding Fees
7,0007,000 6,000
4634 - Animal Impound Fees
14,00018,000 14,000
4636 - Owner Surrender Fees
10,00015,000 10,000
4638 - Microchipping Fee
6,0007,500 6,000
4640 - Vaccination Services
14,0006,500 16,000
4680 - Towing Services Agreement Fees
389,760399,000 399,000
4701 - Motor Vehicle In-Lieu Fees
208,470145,530 208,470
4710 - Homeowners Property Tax Relief
68,47069,050 80,500
4740 - Grant Income-Other
00 45,000
4901 - Other Revenue
1,185,1001,030,300 1,225,980
4903 - Animal Center Contributions
25,00065,000 25,000
4905 - Contributions/Fundraising
116,00026,000 126,000
4911 - Reimbursement from Other Funds
1,108,210996,410 1,124,530
4913 - State Mandate Reimbursement
112,09059,870 70,920
4914 - Non-Abated Reimbursements
352,450360,590 306,000
4917 - RDASA Admin Allowance
250,000250,000 250,000
4918 - Housing SA Admin Allowance
200,000200,000 200,000
4923 - Misc. Other Financing Sources
00 6,470
4941 - Other Revenue - ActiveNet
226,940226,940 230,500
4945 - Contrib/Fundraising -ActiveNet
258,890258,890 151,980
4946 - Processing Fee - ActiveNet
124,000124,000 52,420
8006 - Transfer In-Fund 006
122,30090,510 122,300
8178 - Operating Transfer In
00 36,700
8188 - Transfer In-Fund 188
218,390218,390 218,390
8211 - Transfer In - Prop 1B
00 23,280
8271 - Transfer In-Fund 271
00 10
8272 - Transfer In - Fund 272
00 50
8274 - Transfer In-State Grants Fund
1,1500 1,150
8356 - Transfer In - Fund 356
00 40
8374 - Transfer In - Fund 374
00 10
8604 - Transfer In-Fund 604
00 10
8705 - Transfer In-Municipal Utility
1,474,2901,414,010 1,622,710
Total For Fund 001:
107,532,94095,160,410 111,059,020
REIMB ST/COUNTY PARKING CIT (003)
4303 - Parking Cit Surcharge-State
7,1207,390 4,840
4304 - Parking Cit Surchrge-County
5,3505,550 3,630
4305 - Parking Cit Surcharge-Cnty Crt
21,34022,160 10,900
4901 - Other Revenue
62,12074,550 73,400
Total For Fund 003:
95,930109,650 92,770
CVWD REIMBURSEMENTS (006)
4745 - Other Intergov'tl Reimbursemnt
510,900633,470 444,530
8999 - Transfer In From Fund Balance
107,3300 182,400
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 006:
618,230633,470 626,930
COMM DEV TECHNICAL SRVCS FUND (016)
4401 - Interest Earnings
42,09054,720 83,030
4518 - General Plan Update Fee
357,610333,110 407,970
8274 - Transfer In-State Grants Fund
00 310,000
8999 - Transfer In From Fund Balance
309,3000 118,610
Total For Fund 016:
709,000387,830 919,610
LAW ENFORCEMENT RESERVE (017)
4401 - Interest Earnings
56,83068,850 128,130
8999 - Transfer In From Fund Balance
337,730465,050 345,000
Total For Fund 017:
394,560533,900 473,130
TRAFFIC SAFETY (018)
4911 - Reimbursement from Other Funds
409,650238,300 379,650
4914 - Non-Abated Reimbursements
0101,050 0
8999 - Transfer In From Fund Balance
00 5,110
Total For Fund 018:
409,650339,350 384,760
CITY TECHNOLOGY FEE FUND (020)
4401 - Interest Earnings
21,83021,190 52,260
4517 - Technology Fee-Permit
313,920313,920 427,270
Total For Fund 020:
335,750335,110 479,530
MOBILE HOME PARK PROGRAM (022)
4218 - Mobile Home Lot Fees-City
13,28014,910 14,920
4219 - Mobile Home Lot Fees-State
18,35016,710 16,710
4401 - Interest Earnings
1,9702,200 3,310
4901 - Other Revenue
1,1201,120 1,120
Total For Fund 022:
34,72034,940 36,060
ACCESSIBILITY COMPLIANCE FUND (023)
4401 - Interest Earnings
1,8901,730 3,510
4650 - Cert Access Spec Prog Fee
47,71040,390 47,710
Total For Fund 023:
49,60042,120 51,220
CAPITAL RESERVE (025)
4401 - Interest Earnings
674,370784,100 1,302,880
4911 - Reimbursement from Other Funds
30,00010,000 7,000
8001 - Transfer In-General Fund
1,369,3401,220,460 1,369,340
8999 - Transfer In From Fund Balance
8,769,0705,144,060 7,508,660
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 025:
10,842,7807,158,620 10,187,880
COMMUNITY BENEFIT PROJECT FUND (030)
4401 - Interest Earnings
00 88,890
4901 - Other Revenue
00 2,150,000
Total For Fund 030:
00 2,238,890
BENEFITS CONTINGENCY (073)
4401 - Interest Earnings
35,66039,130 64,460
8999 - Transfer In From Fund Balance
1,103,800878,700 1,092,820
Total For Fund 073:
1,139,460917,830 1,157,280
ASSESSMENT DISTRICTS ADMIN (100)
4401 - Interest Earnings
6,1808,220 17,590
4552 - CFD Annexation Fees
00 2,240
4901 - Other Revenue
698,370960,180 698,370
8999 - Transfer In From Fund Balance
88,40095,740 105,230
Total For Fund 100:
792,9501,064,140 823,430
AD 93-1 MASI COMMERCE CENTER (101)
4401 - Interest Earnings
0180 0
Total For Fund 101:
0180 0
AB2766 AIR QUALITY IMPROVEMENT (105)
4401 - Interest Earnings
5,2007,570 8,420
4740 - Grant Income-Other
231,560232,440 232,330
4914 - Non-Abated Reimbursements
00 1,680
8001 - Transfer In-General Fund
00 180
8999 - Transfer In From Fund Balance
75,36094,510 0
Total For Fund 105:
312,120334,520 242,610
MSRC AIR POLLUTION REDUCT GRNT (106)
4740 - Grant Income-Other
00 20,000
Total For Fund 106:
00 20,000
PUBLIC ART TRUST FUND (109)
4401 - Interest Earnings
6,0504,680 9,570
4809 - In Lieu Fees
100,000100,000 50,000
8999 - Transfer In From Fund Balance
00 3,950
Total For Fund 109:
106,050104,680 63,520
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
BEAUTIFICATION (110)
4401 - Interest Earnings
5,9107,060 9,980
8999 - Transfer In From Fund Balance
08,730 0
Total For Fund 110:
5,91015,790 9,980
PARK LAND ACQUISITION (111)
4401 - Interest Earnings
62,32054,420 121,660
4818 - Park Land Acq Impact Fee
1,000,0001,000,000 487,180
Total For Fund 111:
1,062,3201,054,420 608,840
DRAINAGE FAC/GENERAL (112)
4401 - Interest Earnings
10,20033,050 47,550
4806 - Storm Drain Fees
100,000500,000 326,760
8999 - Transfer In From Fund Balance
46,5000 0
Total For Fund 112:
156,700533,050 374,310
COMMUNITY/REC CENTER DEVELPMNT (113)
4401 - Interest Earnings
23,86019,430 49,920
4822 - Community/Rec Ctr Impact Fee
520,000520,000 670,220
Total For Fund 113:
543,860539,430 720,140
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
4401 - Interest Earnings
2,9503,090 7,250
4807 - Secondary Regional Fee
00 55,950
Total For Fund 114:
2,9503,090 63,200
HENDERSON/WARDMAN DRAINAGE (115)
4807 - Secondary Regional Fee
00 2,050
8999 - Transfer In From Fund Balance
0360 0
Total For Fund 115:
0360 2,050
ETIWANDA DRAINAGE (116)
4401 - Interest Earnings
19,34023,880 34,920
4807 - Secondary Regional Fee
00 18,320
8999 - Transfer In From Fund Balance
83,970109,130 50,510
Total For Fund 116:
103,310133,010 103,750
UPPER ETIWANDA DRAINAGE (118)
4401 - Interest Earnings
6,0207,030 10,170
Total For Fund 118:
6,0207,030 10,170
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
PARK IMPROVEMENT (119)
4401 - Interest Earnings
25,26028,700 81,570
4819 - Park Improvement Impact Fee
300,000800,000 1,257,040
8999 - Transfer In From Fund Balance
1,586,6000 0
Total For Fund 119:
1,911,860828,700 1,338,610
PARK DEVELOPMENT (120)
4401 - Interest Earnings
75,02092,700 125,190
8999 - Transfer In From Fund Balance
443,5601,003,590 124,240
Total For Fund 120:
518,5801,096,290 249,430
SOUTH ETIWANDA DRAINAGE (122)
4401 - Interest Earnings
11,01012,840 22,920
4807 - Secondary Regional Fee
00 676,670
Total For Fund 122:
11,01012,840 699,590
LIBRARY IMPACT FEE (123)
4401 - Interest Earnings
11,99010,630 23,300
4814 - Library Impact Fee
215,540215,540 234,100
Total For Fund 123:
227,530226,170 257,400
TRANSPORTATION (124)
4401 - Interest Earnings
442,020453,220 925,460
4820 - Regional Transportation Fee
1,400,0002,500,000 2,978,100
4821 - Local Transportation Fee
1,850,0003,300,000 4,879,690
8999 - Transfer In From Fund Balance
5,098,2403,385,490 0
Total For Fund 124:
8,790,2609,638,710 8,783,250
ANIMAL CENTER IMPACT FEE (125)
4401 - Interest Earnings
2,2902,100 4,610
4815 - Animal Center Impact Fee
45,13045,130 45,130
Total For Fund 125:
47,42047,230 49,740
LOWER ETIWANDA DRAINAGE (126)
4401 - Interest Earnings
7,7708,150 19,290
4807 - Secondary Regional Fee
00 167,440
Total For Fund 126:
7,7708,150 186,730
POLICE IMPACT FEE (127)
4401 - Interest Earnings
7,6507,980 16,490
4816 - Police Impact Fee
125,000157,260 145,000
8999 - Transfer In From Fund Balance
38,6304,960 0
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 127:
171,280170,200 161,490
ETIWANDA NO. EQUESTRIAN FACIL. (128)
4401 - Interest Earnings
7,1408,320 12,090
Total For Fund 128:
7,1408,320 12,090
UNDERGROUND UTILITIES (129)
4401 - Interest Earnings
124,350131,020 204,300
4813 - Underground Utilities Fee
090,000 0
Total For Fund 129:
124,350221,020 204,300
LMD #1 GENERAL CITY (130)
4101 - Property Taxes-CY Sec/Unsec
1,256,1101,238,160 1,256,110
4103 - Property Taxes-PY Sec & Unsec
9,4109,410 9,410
4104 - Property Taxes-Penalties/Int.
2,8102,810 20,030
4401 - Interest Earnings
12,29015,180 21,840
4419 - Other Rental/Lease Income
28,27028,270 31,560
4554 - Park Maintenance Fees
3,0503,050 2,050
4555 - Sports Field User Grp Rentals
110110 110
4556 - Sports Lighting Fees
9,7309,730 20,000
4901 - Other Revenue
100100 100
8001 - Transfer In-General Fund
64,29036,610 65,380
8876 - Transfer In - CFD Empire Lakes
37,72026,440 37,720
8999 - Transfer In From Fund Balance
340,730110,480 434,350
Total For Fund 130:
1,764,6201,480,350 1,898,660
LMD #2 VICTORIA (131)
4101 - Property Taxes-CY Sec/Unsec
3,846,4203,697,410 3,846,420
4103 - Property Taxes-PY Sec & Unsec
21,81021,810 21,810
4104 - Property Taxes-Penalties/Int.
5,6005,600 5,600
4401 - Interest Earnings
29,80047,960 63,230
4554 - Park Maintenance Fees
960960 3,020
8001 - Transfer In-General Fund
318,570303,270 336,840
8999 - Transfer In From Fund Balance
2,107,380910,740 1,110,620
Total For Fund 131:
6,330,5404,987,750 5,387,540
LMD #3A HYSSOP (132)
LMD #3B MEDIANS (133)
4101 - Property Taxes-CY Sec/Unsec
825,220815,820 825,220
4103 - Property Taxes-PY Sec & Unsec
8,2308,230 8,230
4104 - Property Taxes-Penalties/Int.
1,3801,380 1,380
4216 - Parking Permits
60,00060,000 80,000
4401 - Interest Earnings
22,53026,700 40,450
4901 - Other Revenue
100100 100
8999 - Transfer In From Fund Balance
236,00064,670 200,350
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 133:
1,153,460976,900 1,155,730
LMD #4R TERRA VISTA (134)
4101 - Property Taxes-CY Sec/Unsec
2,800,0402,772,040 2,800,040
4103 - Property Taxes-PY Sec & Unsec
8,6008,600 8,600
4104 - Property Taxes-Penalties/Int.
2,1502,150 2,150
4401 - Interest Earnings
66,65079,250 117,310
4554 - Park Maintenance Fees
490490 700
4555 - Sports Field User Grp Rentals
110110 110
8999 - Transfer In From Fund Balance
599,630505,020 534,610
Total For Fund 134:
3,477,6703,367,660 3,463,520
LMD #5 ANDOVER (135)
4101 - Property Taxes-CY Sec/Unsec
2,5002,500 2,500
4401 - Interest Earnings
250340 370
8999 - Transfer In From Fund Balance
6,6705,530 4,100
Total For Fund 135:
9,4208,370 6,970
LMD #6R CARYN COMMUNITY (136)
4101 - Property Taxes-CY Sec/Unsec
554,410548,870 554,410
4103 - Property Taxes-PY Sec & Unsec
3,9703,970 3,970
4104 - Property Taxes-Penalties/Int.
1,3401,340 1,340
4401 - Interest Earnings
6,6708,690 12,900
8001 - Transfer In-General Fund
40,12040,090 42,480
8999 - Transfer In From Fund Balance
73,11068,270 90,540
Total For Fund 136:
679,620671,230 705,640
LMD #7 NORTH ETIWANDA (137)
4101 - Property Taxes-CY Sec/Unsec
950,630939,910 950,630
4103 - Property Taxes-PY Sec & Unsec
9,1909,190 9,190
4104 - Property Taxes-Penalties/Int.
2,3502,350 2,350
4401 - Interest Earnings
9,79014,600 15,230
4419 - Other Rental/Lease Income
42,86042,860 42,860
4554 - Park Maintenance Fees
1,2501,250 1,250
4556 - Sports Lighting Fees
3,1803,180 3,180
8999 - Transfer In From Fund Balance
326,250340,840 378,940
Total For Fund 137:
1,345,5001,354,180 1,403,630
LMD #8 SOUTH ETIWANDA (138)
4101 - Property Taxes-CY Sec/Unsec
34,27033,920 34,270
4103 - Property Taxes-PY Sec & Unsec
250250 250
4104 - Property Taxes-Penalties/Int.
120120 120
4401 - Interest Earnings
570810 700
8999 - Transfer In From Fund Balance
12,5107,130 12,960
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 138:
47,72042,230 48,300
LMD #9 LOWER ETIWANDA (139)
4101 - Property Taxes-CY Sec/Unsec
677,980671,200 677,980
4103 - Property Taxes-PY Sec & Unsec
1,0801,080 1,080
4104 - Property Taxes-Penalties/Int.
300300 300
4401 - Interest Earnings
15,57016,060 27,100
4554 - Park Maintenance Fees
2,9502,950 2,950
4555 - Sports Field User Grp Rentals
110110 110
Total For Fund 139:
697,990691,700 709,520
LMD #10 RANCHO ETIWANDA (140)
4101 - Property Taxes-CY Sec/Unsec
614,250608,110 614,250
4103 - Property Taxes-PY Sec & Unsec
3,8403,840 3,840
4104 - Property Taxes-Penalties/Int.
1,7101,710 1,710
4401 - Interest Earnings
12,82015,280 21,960
4419 - Other Rental/Lease Income
27,22027,220 27,220
4554 - Park Maintenance Fees
180180 180
4555 - Sports Field User Grp Rentals
4040 40
4556 - Sports Lighting Fees
3,9703,970 3,970
4901 - Other Revenue
100100 100
8999 - Transfer In From Fund Balance
120,010181,990 149,110
Total For Fund 140:
784,140842,440 822,380
LMD 1 CAPITAL REPLACEMENT FUND (141)
4401 - Interest Earnings
4,3304,380 10,480
8130 - Transfer In-Fund 130
90,00090,000 90,000
8876 - Transfer In - CFD Empire Lakes
11,3207,940 11,320
8999 - Transfer In From Fund Balance
61,11087,250 70,900
Total For Fund 141:
166,760189,570 182,700
GENERAL CITY STREET LIGHTS (150)
4923 - Misc. Other Financing Sources
00 36,890
8151 - Transfer In-Fund 151
113,200113,200 126,080
8152 - Transfer In-Fund 152
110,860110,860 122,140
8153 - Transfer In-Fund 153
43,96043,960 47,280
8154 - Transfer In-Fund 154
20,41020,410 23,640
8155 - Transfer In-Fund 155
9,6909,690 11,820
8156 - Transfer In-Fund 156
15,17015,170 15,760
8157 - Transfer In-Fund 157
30,72030,720 35,460
8158 - Transfer In-Fund 158
10,82010,820 11,820
Total For Fund 150:
354,830354,830 430,890
SLD #1 ARTERIAL (151)
4101 - Property Taxes-CY Sec/Unsec
832,650822,180 832,650
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4103 - Property Taxes-PY Sec & Unsec
5,4005,400 5,400
4104 - Property Taxes-Penalties/Int.
1,4901,490 1,490
4401 - Interest Earnings
5,4307,200 7,230
4901 - Other Revenue
00 3,170
8876 - Transfer In - CFD Empire Lakes
11,3207,940 11,320
8999 - Transfer In From Fund Balance
55,7200 124,290
Total For Fund 151:
912,010844,210 985,550
SLD #2 RESIDENTIAL (152)
4101 - Property Taxes-CY Sec/Unsec
381,850373,680 381,850
4103 - Property Taxes-PY Sec & Unsec
3,0603,060 3,060
4104 - Property Taxes-Penalties/Int.
940940 940
8001 - Transfer In-General Fund
85,11063,610 110,150
8876 - Transfer In - CFD Empire Lakes
26,40018,510 26,400
8999 - Transfer In From Fund Balance
00 60
Total For Fund 152:
497,360459,800 522,460
SLD #3 VICTORIA (153)
4101 - Property Taxes-CY Sec/Unsec
381,410377,600 381,410
4103 - Property Taxes-PY Sec & Unsec
2,1602,160 2,160
4104 - Property Taxes-Penalties/Int.
570570 570
4401 - Interest Earnings
6,24018,440 8,480
8999 - Transfer In From Fund Balance
01,157,520 0
Total For Fund 153:
390,3801,556,290 392,620
SLD #4 TERRA VISTA (154)
4101 - Property Taxes-CY Sec/Unsec
166,400164,740 166,400
4103 - Property Taxes-PY Sec & Unsec
580580 580
4104 - Property Taxes-Penalties/Int.
150150 150
4401 - Interest Earnings
1,3506,350 1,090
8999 - Transfer In From Fund Balance
0481,580 0
Total For Fund 154:
168,480653,400 168,220
SLD #5 CARYN COMMUNITY (155)
4101 - Property Taxes-CY Sec/Unsec
44,15043,710 44,150
4103 - Property Taxes-PY Sec & Unsec
360360 360
4104 - Property Taxes-Penalties/Int.
130130 130
8001 - Transfer In-General Fund
25,16028,920 27,100
Total For Fund 155:
69,80073,120 71,740
SLD #6 INDUSTRIAL AREA (156)
4101 - Property Taxes-CY Sec/Unsec
136,150134,580 136,150
4103 - Property Taxes-PY Sec & Unsec
1,3801,380 1,380
4104 - Property Taxes-Penalties/Int.
230230 230
4401 - Interest Earnings
8705,500 750
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
8999 - Transfer In From Fund Balance
0455,060 0
Total For Fund 156:
138,630596,750 138,510
SLD #7 NORTH ETIWANDA (157)
4101 - Property Taxes-CY Sec/Unsec
130,250128,820 130,250
4103 - Property Taxes-PY Sec & Unsec
1,2601,260 1,260
4104 - Property Taxes-Penalties/Int.
350350 350
4401 - Interest Earnings
1,5902,070 2,480
8001 - Transfer In-General Fund
39,24029,400 43,680
8999 - Transfer In From Fund Balance
00 150
Total For Fund 157:
172,690161,900 178,170
SLD #8 SOUTH ETIWANDA (158)
4101 - Property Taxes-CY Sec/Unsec
71,20070,490 71,200
4103 - Property Taxes-PY Sec & Unsec
470470 470
4104 - Property Taxes-Penalties/Int.
140140 140
4401 - Interest Earnings
18,56024,320 30,840
8999 - Transfer In From Fund Balance
0240,720 0
Total For Fund 158:
90,370336,140 102,650
STATE GAS TAX (174)
4401 - Interest Earnings
115,150122,970 172,740
4720 - Gas Tax 2105-Prop 111
1,129,9201,032,740 1,052,780
4721 - State Gas Tax-2106
685,930622,650 641,290
4722 - State Gas Tax-2107
1,543,6501,314,240 1,261,160
4723 - State Gas Tax-2107.5
10,00010,000 10,000
4725 - Gas Tax R&T7360
1,724,8601,584,910 1,497,660
8999 - Transfer In From Fund Balance
2,547,1702,369,700 5,066,030
Total For Fund 174:
7,756,6807,057,210 9,701,660
MEASURE I 1990-2010 (176)
4401 - Interest Earnings
7701,420 1,110
8999 - Transfer In From Fund Balance
0100,270 0
Total For Fund 176:
770101,690 1,110
MEASURE I 2010-2040 (177)
4401 - Interest Earnings
46,72036,920 121,250
4715 - Measure I Local St Allotment
3,710,6703,570,290 4,493,200
8999 - Transfer In From Fund Balance
178,3100 0
Total For Fund 177:
3,935,7003,607,210 4,614,450
SB 140 (178)
8999 - Transfer In From Fund Balance
00 36,700
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 178:
00 36,700
ROAD MAINT & REHAB ACCT (179)
4401 - Interest Earnings
69,78049,900 105,590
4726 - Road Maint & Rehab Acct Rev
3,992,0503,506,560 3,784,080
8999 - Transfer In From Fund Balance
0926,450 0
Total For Fund 179:
4,061,8304,482,910 3,889,670
SB 1 - TCEP (181)
4760 - Grant Income-State
62,352,35012,500,650 9,150,000
8124 - Transfer In-Transportation Fd
00 4,470
8999 - Transfer In From Fund Balance
00 847,940
Total For Fund 181:
62,352,35012,500,650 10,002,410
AB 2928 TRAFFIC CONGEST RELIEF (182)
FOOTHILL BLVD MAINTENANCE (186)
8001 - Transfer In-General Fund
00 1,440
Total For Fund 186:
00 1,440
INTEGRATED WASTE MANAGEMENT (188)
4134 - Integrated Waste Mgmt Fee
1,675,1601,675,160 1,845,450
4220 - Other Licenses & Permits
600700 600
4401 - Interest Earnings
40,55042,660 73,170
4590 - Administrative Fee-C&D Program
40,00040,000 30,000
4901 - Other Revenue
75,00075,000 100,500
8274 - Transfer In-State Grants Fund
5,0000 5,000
Total For Fund 188:
1,836,3101,833,520 2,054,720
PROPOSITION 1B STATE FUNDING (194)
4401 - Interest Earnings
2,5602,990 4,300
8999 - Transfer In From Fund Balance
00 255,590
Total For Fund 194:
2,5602,990 259,890
STATE ASSET SEIZURE (195)
4401 - Interest Earnings
700880 900
8999 - Transfer In From Fund Balance
3,45017,270 3,260
Total For Fund 195:
4,15018,150 4,160
CA ASSET SEIZURE 15% (196)
4401 - Interest Earnings
5030 100
8195 - Transfer In-Fund 195
2,6802,680 2,680
8999 - Transfer In From Fund Balance
290340 240
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 196:
3,0203,050 3,020
CITYWIDE INFRASTRUCTURE IMPRV (198)
4401 - Interest Earnings
268,110298,890 451,440
4745 - Other Intergov'tl Reimbursemnt
0900,000 16,423,630
4809 - In Lieu Fees
00 104,150
4823 - Traffic Mitigation Fee
02,000 0
4901 - Other Revenue
00 205,480
8194 - Transfer In-Fund 194
00 259,780
8209 - Transfer In - Fund 209
00 488,890
8239 - Transfer In - Fund 239
00 13,550
8813 - Transfer In - Fund 813
00 3,643,190
8999 - Transfer In From Fund Balance
1,178,4300 0
Total For Fund 198:
1,446,5401,200,890 21,590,110
COMMUNITY DEVELOPMENT BLK GRNT (204)
4741 - Program Income
150,000150,000 150,000
4750 - Grant Income-Federal
982,3501,688,390 692,350
8001 - Transfer In-General Fund
00 126,680
Total For Fund 204:
1,132,3501,838,390 969,030
FEDERAL SAFETEA-LU (209)
4401 - Interest Earnings
4,8102,140 8,110
8999 - Transfer In From Fund Balance
00 480,780
Total For Fund 209:
4,8102,140 488,890
PROP 1B - SLPP (211)
4401 - Interest Earnings
23030 370
8999 - Transfer In From Fund Balance
00 22,910
Total For Fund 211:
23030 23,280
PEDESTRIAN GRANT/ART 3 (214)
4740 - Grant Income-Other
403,000398,550 72,000
8198 - Transfer In-Fund 198
00 9,240
Total For Fund 214:
403,000398,550 81,240
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
4905 - Contributions/Fundraising
00 5,000
Total For Fund 218:
00 5,000
CA RECYC/LITTER REDUCTION GRNT (225)
4740 - Grant Income-Other
43,48043,240 43,480
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
8999 - Transfer In From Fund Balance
13,59016,450 14,140
Total For Fund 225:
57,07059,690 57,620
USED OIL RECYCLING GRANT (226)
8999 - Transfer In From Fund Balance
00 370
Total For Fund 226:
00 370
USED OIL RECYCLING PROGRAM (227)
4401 - Interest Earnings
160440 310
4740 - Grant Income-Other
23,33019,100 26,450
8999 - Transfer In From Fund Balance
2,96030,660 2,810
Total For Fund 227:
26,45050,200 29,570
FEDERAL GRANT FUNDS-DREIER (239)
8999 - Transfer In From Fund Balance
00 13,550
Total For Fund 239:
00 13,550
SENIOR OUTREACH GRANT (258)
8001 - Transfer In-General Fund
00 5,270
Total For Fund 258:
00 5,270
COUNTY SENIOR TRANSPORT. GRANT (271)
8999 - Transfer In From Fund Balance
00 10
Total For Fund 271:
00 10
FREEDOM COURTYARD RSRC GRANTS (272)
4401 - Interest Earnings
100 0
8999 - Transfer In From Fund Balance
00 50
Total For Fund 272:
100 50
STATE GRANTS FUND (274)
4760 - Grant Income-State
102,3602,686,760 3,382,630
Total For Fund 274:
102,3602,686,760 3,382,630
FEDERAL GRANTS FUND (275)
4401 - Interest Earnings
015,620 0
4750 - Grant Income-Federal
1,000,00013,417,770 1,033,540
Total For Fund 275:
1,000,00013,433,390 1,033,540
LIBRARY FUND (290)
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4101 - Property Taxes-CY Sec/Unsec
5,426,3504,806,370 3,194,660
4102 - Property Taxes-CY Unsecured
0104,840 0
4103 - Property Taxes-PY Sec & Unsec
55,68042,420 53,830
4105 - Property Taxes-Supplemental
87,23073,570 120,350
4112 - Property Tax- Post RDA
00 2,248,780
4113 - Property Tax- Post RDA Res Blc
140,340140,340 140,340
4401 - Interest Earnings
72,65076,360 159,910
4419 - Other Rental/Lease Income
05,000 0
4512 - Library Card & Merchndse Sales
3,5002,500 3,500
4565 - Passport Processing Fees
80,00060,000 45,000
4567 - Passport Photo Fees
12,0005,000 8,760
4570 - Sale of Printed Material
12,00010,000 8,000
4575 - Exhibit Sales
00 8,000
4591 - Recreation Fees - ActiveNet
0150 0
4690 - Contract Classes-Library
03,380 0
4691 - Program Revenue-Library
20,4000 0
4740 - Grant Income-Other
23,00018,000 25,730
4901 - Other Revenue
50,00050,000 50,000
4907 - Private Contributions Library
100,00050,000 110,000
4909 - RC Library Foundation Support
875,000523,000 888,000
4914 - Non-Abated Reimbursements
10,0007,500 10,000
4941 - Other Revenue - ActiveNet
080 0
4946 - Processing Fee - ActiveNet
5,1503,450 2,100
8310 - Transfer In - Public Lib Bond
00 32,670
8999 - Transfer In From Fund Balance
00 3,596,880
Total For Fund 290:
6,973,3005,981,960 10,706,510
CA STATE LIBRARY (291)
4740 - Grant Income-Other
20,00020,000 23,450
8999 - Transfer In From Fund Balance
6109,680 0
Total For Fund 291:
20,61029,680 23,450
STAFF INNOVATION FD (CA ST LB) (292)
4401 - Interest Earnings
2,5703,020 4,370
8999 - Transfer In From Fund Balance
6,1304,730 4,330
Total For Fund 292:
8,7007,750 8,700
LIBRARY SERVICES & TECH. ACT (302)
PUBLIC LIBRARY BOND ACT-2000 (310)
8999 - Transfer In From Fund Balance
00 32,670
Total For Fund 310:
00 32,670
SSAB SUSTAINING FUND (314)
4907 - Private Contributions Library
00 15,000
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 314:
00 15,000
LIBRARY CAPITAL FUND (329)
4401 - Interest Earnings
6,89016,840 76,200
4740 - Grant Income-Other
00 2,000,000
4745 - Other Intergov'tl Reimbursemnt
00 194,050
4760 - Grant Income-State
00 7,092,460
8025 - Transfer In-Capital Rsrv Fund
00 2,505,670
8030 - Transfer In-Fund 030
00 1,500,000
8275 - Trsf In-Fd 275
00 1,000,000
8290 - Transfer In-Library Fund
800,000500,000 5,220,030
8999 - Transfer In From Fund Balance
3,092,950708,870 0
Total For Fund 329:
3,899,8401,225,710 19,588,410
DRUG ABATEMENT ACT (340)
4401 - Interest Earnings
00 490
Total For Fund 340:
00 490
COPS PROGRAM GRANT-STATE (354)
4740 - Grant Income-Other
435,250437,390 487,470
Total For Fund 354:
435,250437,390 487,470
JUSTICE ASSIST GRNT (JAG) ARRA (356)
4401 - Interest Earnings
100 0
8999 - Transfer In From Fund Balance
00 40
Total For Fund 356:
100 40
JUSTICE ASSISTANCE GRANT(JAG) (361)
4750 - Grant Income-Federal
018,060 40,580
Total For Fund 361:
018,060 40,580
COPS HIRING PROGRAM GRANT (374)
8999 - Transfer In From Fund Balance
00 10
Total For Fund 374:
00 10
HOMELAND SECURITY GRANT-FIRE (380)
4740 - Grant Income-Other
00 31,330
8281 - Transfer In-Fire Fund
00 10
Total For Fund 380:
00 31,340
HOMELAND SECURITY GRANT-POLICE (381)
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4740 - Grant Income-Other
37,30068,000 40,190
Total For Fund 381:
37,30068,000 40,190
EMERGENCY MGMT PERFORMNCE GRNT (383)
4740 - Grant Income-Other
28,02026,730 35,020
Total For Fund 383:
28,02026,730 35,020
HOUSING SUCCESSOR AGENCY (396)
4401 - Interest Earnings
17,55022,820 207,730
4901 - Other Revenue
12,00012,000 312,090
8999 - Transfer In From Fund Balance
354,050352,380 0
Total For Fund 396:
383,600387,200 519,820
EIFD (399)
4101 - Property Taxes-CY Sec/Unsec
00 97,040
4401 - Interest Earnings
00 -4,300)
8999 - Transfer In From Fund Balance
51,3500 0
Total For Fund 399:
51,3500 92,740
AD 82-1 6TH ST INDUSTRIAL (600)
4401 - Interest Earnings
140170 220
8999 - Transfer In From Fund Balance
00 13,870
Total For Fund 600:
140170 14,090
AD 84-1 DAY CREEK/MELLO (602)
4401 - Interest Earnings
11,83013,790 20,030
8999 - Transfer In From Fund Balance
00 1,183,900
Total For Fund 602:
11,83013,790 1,203,930
AD 84-2 ALTA LOMA CHANNEL (604)
8999 - Transfer In From Fund Balance
00 10
Total For Fund 604:
00 10
AD 86-2 R/C DRAINAGE DISTRICT (606)
8001 - Transfer In-General Fund
00 41,130
8999 - Transfer In From Fund Balance
00 41,130
Total For Fund 606:
00 82,260
CFD 2000-01 SOUTH ETIWANDA (607)
8999 - Transfer In From Fund Balance
00 70
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 607:
00 70
CFD 2001-01 (612)
4401 - Interest Earnings
30,36035,360 51,410
8999 - Transfer In From Fund Balance
00 615,650
Total For Fund 612:
30,36035,360 667,060
CFD 2003-01 PROJECT FUND (614)
4401 - Interest Earnings
020 3,290
8999 - Transfer In From Fund Balance
040 184,700
Total For Fund 614:
060 187,990
CFD 2003-01 CULTURAL CENTER (615)
4401 - Interest Earnings
030 3,590
8999 - Transfer In From Fund Balance
00 15,860
Total For Fund 615:
030 19,450
CFD 2004-01 RANCHO ETIWANDA ES (617)
4401 - Interest Earnings
6070 80
8999 - Transfer In From Fund Balance
00 51,070
Total For Fund 617:
6070 51,150
CFD 2006-01 VINTNER'S GROVE (680)
4401 - Interest Earnings
2030 20
8999 - Transfer In From Fund Balance
00 1,830
Total For Fund 680:
2030 1,850
CFD 2006-02 AMADOR ON ROUTE 66 (681)
4401 - Interest Earnings
7060 90
8999 - Transfer In From Fund Balance
00 6,390
Total For Fund 681:
7060 6,480
SPORTS COMPLEX (700)
4126 - Admissions Tax
90,00090,000 135,000
4419 - Other Rental/Lease Income
00 22,020
4426 - Stadium Lease-Minimum Rent
125,000120,000 135,000
4439 - Other Rental/Lease Inc.-ANet
133,090133,090 133,090
4554 - Park Maintenance Fees
4,4104,410 4,410
4556 - Sports Lighting Fees
00 1,800
4562 - Maintenance Fees
6,2506,250 6,250
4580 - Stadium Security Reimbursement
034,150 0
4583 - Baseball Security Reimb.
60,00030,320 0
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
4901 - Other Revenue
00 41,620
8001 - Transfer In-General Fund
1,987,1702,005,520 1,853,700
Total For Fund 700:
2,405,9202,423,740 2,332,890
MUNICIPAL UTILITY (705)
4401 - Interest Earnings
138,430170,010 237,580
4601 - Monthly Srvc Fee-Electric Util
818,850700,000 818,850
4602 - Commodity Fee-Electric Util.
12,051,00011,500,000 12,351,000
4603 - New Srvc Activation Fee-Util.
20,00015,000 22,000
4604 - Dist Line Ext Fee-Elec Utility
250,000500,000 1,196,080
4605 - Wholesale Energy Sales & Cntrt
600,000600,000 1,180,320
4608 - Standby Demand Fee
94,06091,320 94,060
4610 - Late Fee-Electric Utility
14,00014,000 15,000
4750 - Grant Income-Federal
00 8,570
4802 - Developer Participation
300,000220,000 300,000
4915 - Bad Debt Recovery
00 1,900
8709 - Transfer In-Cap and Trade
00 425,000
8999 - Transfer In From Fund Balance
1,930,6200 8,500,520
Total For Fund 705:
16,216,96013,810,330 25,150,880
UTILITY PUBLIC BENEFIT FUND (706)
4401 - Interest Earnings
1,9704,040 5,840
4609 - Public Benefit Fund-Elec Util
300,000300,000 300,000
8999 - Transfer In From Fund Balance
149,370147,220 163,450
Total For Fund 706:
451,340451,260 469,290
RCMU CAPITAL REPLACEMENT FUND (708)
4401 - Interest Earnings
74,45066,000 126,130
Total For Fund 708:
74,45066,000 126,130
RCMU CAP AND TRADE FUND (709)
4401 - Interest Earnings
31,6000 61,700
4735 - ARB-Cap and Trade Revenue
425,000425,000 645,760
Total For Fund 709:
456,600425,000 707,460
FIBER OPTIC NETWORK (711)
4401 - Interest Earnings
-9,240)-8,000) 141,150
4419 - Other Rental/Lease Income
100,00075,000 170,530
4446 - Fiber License Revenue
200,00075,000 200,000
4901 - Other Revenue
00 4,330
4911 - Reimbursement from Other Funds
4,9504,950 4,950
8025 - Transfer In-Capital Rsrv Fund
934,100937,300 0
8999 - Transfer In From Fund Balance
315,150298,910 8,226,320
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 711:
1,544,9601,383,160 8,747,280
EQUIP/VEHICLE REPLACEMENT (712)
4401 - Interest Earnings
11,53017,010 57,560
4540 - Intragovernmental User Fees
1,245,230530,000 1,245,230
4903 - Animal Center Contributions
20,0000 14,610
8006 - Transfer In-Fund 006
156,300300,000 156,300
8999 - Transfer In From Fund Balance
26,4400 418,490
Total For Fund 712:
1,459,500847,010 1,892,190
COMP EQUIP/TECH REPLCMENT FUND (714)
4401 - Interest Earnings
26,00028,390 137,630
4540 - Intragovernmental User Fees
757,050584,190 1,007,050
4911 - Reimbursement from Other Funds
00 1,331,430
8025 - Transfer In-Capital Rsrv Fund
421,870421,870 421,870
8288 - Transfer In-Fund 288
105,470105,470 105,470
8999 - Transfer In From Fund Balance
5,306,4500 4,379,730
Total For Fund 714:
6,616,8401,139,920 7,383,180
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
4401 - Interest Earnings
9,65011,240 16,320
8999 - Transfer In From Fund Balance
00 965,730
Total For Fund 812:
9,65011,240 982,050
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
4401 - Interest Earnings
20,14023,470 34,100
8999 - Transfer In From Fund Balance
00 3,609,930
Total For Fund 813:
20,14023,470 3,644,030
CFD 88-2 POLICE (815)
CFD 2004-01 REDEMPTION (820)
4101 - Property Taxes-CY Sec/Unsec
2,350,6602,350,660 2,350,660
4103 - Property Taxes-PY Sec & Unsec
00 13,220
4104 - Property Taxes-Penalties/Int.
00 1,900
4401 - Interest Earnings
19,54020,910 32,290
8617 - Transfer in fr Fund 617
00 51,150
8999 - Transfer In From Fund Balance
08,030 0
Total For Fund 820:
2,370,2002,379,600 2,449,220
CFD 2004-01 RESERVE (821)
4401 - Interest Earnings
0130 10,990
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 821:
0130 10,990
AD 91-2 REDEMPTION-DAY CANYON (838)
4101 - Property Taxes-CY Sec/Unsec
26,20026,200 26,200
4103 - Property Taxes-PY Sec & Unsec
310310 310
4104 - Property Taxes-Penalties/Int.
130130 130
4401 - Interest Earnings
730710 1,220
Total For Fund 838:
27,37027,350 27,860
AD 93-1 MASI COMMERCE CENTER (841)
4401 - Interest Earnings
05,210 0
8999 - Transfer In From Fund Balance
0233,690 0
Total For Fund 841:
0238,900 0
PD 85 CAPITAL REPLACEMENT FUND (847)
4401 - Interest Earnings
2,3304,920 10,500
8848 - Transfer In-Fund 848
116,800116,800 116,800
8876 - Transfer In - CFD Empire Lakes
15,09010,580 15,090
8999 - Transfer In From Fund Balance
566,700408,420 189,690
Total For Fund 847:
700,920540,720 332,080
PD 85 REDEMPTION FUND (848)
4101 - Property Taxes-CY Sec/Unsec
1,163,2801,148,530 1,163,280
4103 - Property Taxes-PY Sec & Unsec
10,11010,110 71,320
4104 - Property Taxes-Penalties/Int.
3,4503,450 3,450
4401 - Interest Earnings
027,070 42,040
4419 - Other Rental/Lease Income
124,010124,010 124,010
4554 - Park Maintenance Fees
4,2104,210 4,210
4555 - Sports Field User Grp Rentals
110110 110
4556 - Sports Lighting Fees
17,27017,270 17,270
4901 - Other Revenue
100100 100
8001 - Transfer In-General Fund
177,33099,990 181,200
8876 - Transfer In - CFD Empire Lakes
15,09011,900 15,090
8999 - Transfer In From Fund Balance
0400,690 292,110
Total For Fund 848:
1,514,9601,847,440 1,914,190
CFD 2000-01 SO ETIWANDA RDMPTN (852)
4101 - Property Taxes-CY Sec/Unsec
73,93073,930 73,930
4401 - Interest Earnings
520620 650
8607 - Transfer In fr Fund 607
00 70
Total For Fund 852:
74,45074,550 74,650
CFD 2000-01 SO ETIWANDA RSRV (853)
4401 - Interest Earnings
010 0
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 853:
010 0
AD 1999-1 REFUNDING REDEMPTION (854)
4401 - Interest Earnings
03,730 0
Total For Fund 854:
03,730 0
CFD 2000-02 RC CORP PARK RDMP (856)
4101 - Property Taxes-CY Sec/Unsec
517,810517,810 517,810
4401 - Interest Earnings
1,6002,620 1,750
8999 - Transfer In From Fund Balance
27,58021,510 27,440
Total For Fund 856:
546,990541,940 547,000
CFD 2000-02 RC CORP PARK RSRV (857)
4401 - Interest Earnings
1040 0
Total For Fund 857:
1040 0
CFD 2000-03 RANCHO SUMMIT RDMP (858)
4101 - Property Taxes-CY Sec/Unsec
566,120566,120 566,120
4401 - Interest Earnings
2,6902,790 4,410
Total For Fund 858:
568,810568,910 570,530
CFD 2000-03 RANCHO SUMMIT RSRV (859)
4401 - Interest Earnings
030 0
Total For Fund 859:
030 0
CFD 2001-01 SERIES A REDMPTION (860)
4101 - Property Taxes-CY Sec/Unsec
670,450670,450 670,450
4103 - Property Taxes-PY Sec & Unsec
00 2,450
4104 - Property Taxes-Penalties/Int.
00 440
4401 - Interest Earnings
010 0
8612 - Transfer in fr fund 612
00 667,060
Total For Fund 860:
670,450670,460 1,340,400
CFD 2001-01 SERIES A RESERVE (861)
4401 - Interest Earnings
4090 40
Total For Fund 861:
4090 40
CFD 2001-01 SERIES B REDMPTION (862)
4101 - Property Taxes-CY Sec/Unsec
61,47061,470 61,470
4401 - Interest Earnings
010 0
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 862:
61,47061,480 61,470
CFD 2001-01 SERIES B RESERVE (863)
4401 - Interest Earnings
010 0
Total For Fund 863:
010 0
CFD 2003-01 SERIES A REDEMPTN (864)
4101 - Property Taxes-CY Sec/Unsec
1,225,3501,201,300 1,225,350
4103 - Property Taxes-PY Sec & Unsec
00 1,310
4104 - Property Taxes-Penalties/Int.
00 180
4401 - Interest Earnings
4,7704,900 7,810
8614 - Transfer In-CFD 2003-01
00 184,700
8615 - Transfer in fr Fund 615
00 15,860
Total For Fund 864:
1,230,1201,206,200 1,435,210
CFD 2003-01 SERIES A RESERVE (865)
4401 - Interest Earnings
0150 0
Total For Fund 865:
0150 0
CFD 2003-01 SERIES B REDEMPTN (866)
4101 - Property Taxes-CY Sec/Unsec
209,170205,070 209,170
4401 - Interest Earnings
1,0901,470 1,610
8999 - Transfer In From Fund Balance
3,7307,270 3,220
Total For Fund 866:
213,990213,810 214,000
CFD 2003-01 SERIES B RESERVE (867)
4401 - Interest Earnings
1020 0
Total For Fund 867:
1020 0
CFD 2000-03 PARK MAINTENANCE (868)
4101 - Property Taxes-CY Sec/Unsec
561,750545,240 561,750
4103 - Property Taxes-PY Sec & Unsec
3,8103,810 3,810
4104 - Property Taxes-Penalties/Int.
1,1301,130 1,130
4401 - Interest Earnings
3,9603,940 6,230
Total For Fund 868:
570,650554,120 572,920
CFD 2006-01 REDEMPTION (869)
4101 - Property Taxes-CY Sec/Unsec
288,960288,960 288,960
4103 - Property Taxes-PY Sec & Unsec
00 2,620
4104 - Property Taxes-Penalties/Int.
00 970
4401 - Interest Earnings
2,1602,380 3,620
8680 - Transfer In - Fund 680
00 1,850
CITY OF RANCHO CUCAMONGA
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
Total For Fund 869:
291,120291,340 298,020
CFD 2006-01 RESERVE (870)
4401 - Interest Earnings
0710 0
Total For Fund 870:
0710 0
CFD 2006-02 REDEMPTION (871)
4101 - Property Taxes-CY Sec/Unsec
183,160183,160 183,160
4103 - Property Taxes-PY Sec & Unsec
00 1,010
4104 - Property Taxes-Penalties/Int.
00 120
4401 - Interest Earnings
1,4401,530 2,360
8681 - Transfer In-Amador 66
00 6,480
Total For Fund 871:
184,600184,690 193,130
CFD 2006-02 RESERVE (872)
4401 - Interest Earnings
1020 10
Total For Fund 872:
1020 10
CFD 2017-01 NO. ETIWANDA (875)
4101 - Property Taxes-CY Sec/Unsec
3,0203,020 3,020
Total For Fund 875:
3,0203,020 3,020
CFD 2018-01 EMPIRE LAKES (876)
4101 - Property Taxes-CY Sec/Unsec
257,650216,730 257,650
8999 - Transfer In From Fund Balance
1,1700 1,240
Total For Fund 876:
258,820216,730 258,890
CFD 2018-01 CAPITAL RESERVE (877)
4401 - Interest Earnings
2,200910 4,550
8876 - Transfer In - CFD Empire Lakes
99,96097,050 99,960
Total For Fund 877:
102,16097,960 104,510
Total for CITY OF RANCHO CUCAMONGA:
229,164,140 315,416,800290,977,180
____________________
EXPENDITURES
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
GENERAL FUND (001)
5,715,190 11,697,2906,163,480
001 NON-DEPARTMENTAL GENERAL
148,200 230,6502,100,090
002 NON-DEPARTMENTAL PERSONNEL
137,600 107,770128,250
101 CITY COUNCIL
1,079,110 1,115,0001,212,300
102 CITY MANAGEMENT
1,980 2,0902,010
103 CITY CLERK
3,189,380 3,418,9703,650,100
104 ANIMAL CARE AND SERVICES
519,850 819,2501,108,730
106 RECORDS MANAGEMENT
620,230 633,000641,680
107 HEALTHY RC PROGRAM
548,640 485,620543,740
108 COMMUNITY AFFAIRS
190,750 292,290224,340
201 ADMIN SRVCS-ADMINISTRATION
378,360 371,360429,650
204 BUSINESS LICENSING
1,009,270 1,283,6101,143,940
205 CITY FACILITIES
1,598,930 1,768,2601,850,760
206 FINANCE
3,917,550 4,722,8604,608,440
209 INNOVATION & TECHNOLOGY SRVCS
596,590 830,280760,470
210 HUMAN RESOURCES
266,770 252,140262,700
211 PROCUREMENT
298,600 506,980313,410
212 RISK MANAGEMENT
6,140 27,62027,890
213 TREASURY MANAGEMENT
241,490 249,450249,450
217 CITY TELECOMMUNICATIONS
886,470 1,288,6801,460,730
301 ECONOMIC AND COMMUNITY DVLPMNT
1,911,330 2,197,1502,422,190
302 BUILDING AND SAFETY
372,640 503,900535,670
303 ENGINEERING - ADMINISTRATION
1,023,390 1,424,9101,354,720
305 ENGINEERING - DEVELOPMENT MGT
246,430 329,120338,830
306 ENGINEERING - NPDES
686,180 666,870840,300
307 ENGINEERING - PROJECT MGT
241,050 391,690304,470
308 ENGINEERING - TRAFFIC MGT
372,330 422,710401,390
311 FIRE FACILITIES MAINTENANCE
3,747,020 4,733,1404,559,120
312 CITY FACILITIES MAINTENANCE
1,976,590 3,713,5202,185,510
314 PLANNING
20,390 21,59021,590
315 PLANNING COMMISSION
1,181,990 2,387,1502,290,360
317 VEHICLE AND EQUIP. MAINT.
2,563,580 2,942,2302,902,980
318 STREET MAINTENANCE
3,016,970 2,834,9402,884,920
319 PARK MAINTENANCE
849,820 856,150874,930
322 COMMUNITY IMPROVEMENT
1,811,190 2,250,5902,191,950
401 COMMUNITY SRVCS-ADMINISTRATION
1,401,760 1,016,8701,453,340
402 CSD-CENTRAL PARK OPERATIONS
891,170 147,290637,640
403 CSD-LIONS CENTER
177,830 143,890155,560
404 CSD-RC FAMILY RESOURCE CENTER
673,810 469,810611,250
405 CSD-RC SPORTS CENTER
277,710 519,330506,850
406 CSD-SPECIAL EVENTS
2,412,180 2,640,8903,167,720
407 CSD-VICTORIA GARDENS CULT CTR
601,020 449,800610,630
408 CSD-CONTRACT CLASSES
394,350 313,980444,290
409 CSD-PARK SERVICES
46,958,580 48,695,25048,954,570
701 POLICE-ADMINISTRATION
95,160,410 107,532,940 110,175,940
TOTAL FOR GENERAL FUND:
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
REIMB ST/COUNTY PARKING CIT (003)
109,650 92,77095,930
701 POLICE-ADMINISTRATION
CVWD REIMBURSEMENTS (006)
605,620 626,930618,230
303 ENGINEERING - ADMINISTRATION
COMM DEV TECHNICAL SRVCS FUND (016)
56,500 919,610709,000
301 ECONOMIC AND COMMUNITY DVLPMNT
LAW ENFORCEMENT RESERVE (017)
533,900 473,130394,560
701 POLICE-ADMINISTRATION
TRAFFIC SAFETY (018)
339,350 384,760409,650
701 POLICE-ADMINISTRATION
CITY TECHNOLOGY FEE FUND (020)
145,910 156,420152,710
301 ECONOMIC AND COMMUNITY DVLPMNT
MOBILE HOME PARK PROGRAM (022)
32,320 29,06033,740
302 BUILDING AND SAFETY
ACCESSIBILITY COMPLIANCE FUND (023)
5,770 32,03031,940
302 BUILDING AND SAFETY
CAPITAL RESERVE (025)
7,158,620 10,187,88010,842,780
001 NON-DEPARTMENTAL GENERAL
COMMUNITY BENEFIT PROJECT FUND (030)
0 1,500,0000
303 ENGINEERING - ADMINISTRATION
BENEFITS CONTINGENCY (073)
917,830 1,157,2801,139,460
002 NON-DEPARTMENTAL PERSONNEL
ASSESSMENT DISTRICTS ADMIN (100)
1,064,140 823,430792,950
202 ASSESSMENT DISTRICT ADMIN
AD 93-1 MASI COMMERCE CENTER (101)
180 00
203 ASSESSMENT DISTRICTS/CFDS
AB2766 AIR QUALITY IMPROVEMENT (105)
334,520 169,150312,120
208 GRANT MANAGEMENT
MSRC AIR POLLUTION REDUCT GRNT (106)
0 20,0000
303 ENGINEERING - ADMINISTRATION
PUBLIC ART TRUST FUND (109)
45,040 63,52048,510
301 ECONOMIC AND COMMUNITY DVLPMNT
BEAUTIFICATION (110)
0 4000
303 ENGINEERING - ADMINISTRATION
15,790 10400
316 STREET AND PARK MAINT.
15,790 400 410
TOTAL FOR BEAUTIFICATION:
PARK LAND ACQUISITION (111)
2,480 2,9202,850
401 COMMUNITY SRVCS-ADMINISTRATION
DRAINAGE FAC/GENERAL (112)
328,970 163,580156,700
303 ENGINEERING - ADMINISTRATION
COMMUNITY/REC CENTER DEVELPMNT (113)
910 710690
401 COMMUNITY SRVCS-ADMINISTRATION
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
250 130130
303 ENGINEERING - ADMINISTRATION
HENDERSON/WARDMAN DRAINAGE (115)
360 00
303 ENGINEERING - ADMINISTRATION
ETIWANDA DRAINAGE (116)
133,010 103,750103,310
303 ENGINEERING - ADMINISTRATION
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
UPPER ETIWANDA DRAINAGE (118)
450 00
303 ENGINEERING - ADMINISTRATION
PARK IMPROVEMENT (119)
750 701,8801,911,860
401 COMMUNITY SRVCS-ADMINISTRATION
PARK DEVELOPMENT (120)
1,096,290 249,430518,580
401 COMMUNITY SRVCS-ADMINISTRATION
SOUTH ETIWANDA DRAINAGE (122)
800 470460
303 ENGINEERING - ADMINISTRATION
LIBRARY IMPACT FEE (123)
260 1,1801,150
601 LIBRARY-ADMINISTRATION
TRANSPORTATION (124)
9,638,710 2,158,6408,790,260
303 ENGINEERING - ADMINISTRATION
ANIMAL CENTER IMPACT FEE (125)
60 20,65020,630
104 ANIMAL CARE AND SERVICES
LOWER ETIWANDA DRAINAGE (126)
480 300290
303 ENGINEERING - ADMINISTRATION
POLICE IMPACT FEE (127)
170,200 1,310171,280
701 POLICE-ADMINISTRATION
ETIWANDA NO. EQUESTRIAN FACIL. (128)
540 00
314 PLANNING
UNDERGROUND UTILITIES (129)
8,330 5,1004,980
303 ENGINEERING - ADMINISTRATION
LMD #1 GENERAL CITY (130)
1,480,350 1,883,1801,764,620
303 ENGINEERING - ADMINISTRATION
LMD #2 VICTORIA (131)
4,987,750 5,387,5406,330,540
303 ENGINEERING - ADMINISTRATION
LMD #3B MEDIANS (133)
607,430 747,370755,920
303 ENGINEERING - ADMINISTRATION
369,470 408,360397,540
320 METROLINK STATION MAINTENANCE
976,900 1,153,460 1,155,730
TOTAL FOR LMD #3B MEDIANS:
LMD #4R TERRA VISTA (134)
3,367,660 3,463,5203,477,670
303 ENGINEERING - ADMINISTRATION
LMD #5 ANDOVER (135)
8,370 6,9709,420
303 ENGINEERING - ADMINISTRATION
LMD #6R CARYN COMMUNITY (136)
671,230 705,640679,620
303 ENGINEERING - ADMINISTRATION
LMD #7 NORTH ETIWANDA (137)
1,354,180 1,403,6301,345,500
303 ENGINEERING - ADMINISTRATION
LMD #8 SOUTH ETIWANDA (138)
42,230 48,30047,720
303 ENGINEERING - ADMINISTRATION
LMD #9 LOWER ETIWANDA (139)
644,010 680,050691,600
303 ENGINEERING - ADMINISTRATION
LMD #10 RANCHO ETIWANDA (140)
842,440 822,380784,140
303 ENGINEERING - ADMINISTRATION
LMD 1 CAPITAL REPLACEMENT FUND (141)
189,570 182,700166,760
303 ENGINEERING - ADMINISTRATION
GENERAL CITY STREET LIGHTS (150)
354,830 394,000350,000
202 ASSESSMENT DISTRICT ADMIN
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
SLD #1 ARTERIAL (151)
814,140 985,550912,010
303 ENGINEERING - ADMINISTRATION
SLD #2 RESIDENTIAL (152)
459,800 522,460497,360
303 ENGINEERING - ADMINISTRATION
SLD #3 VICTORIA (153)
1,556,290 259,150255,630
303 ENGINEERING - ADMINISTRATION
SLD #4 TERRA VISTA (154)
653,400 157,120156,920
303 ENGINEERING - ADMINISTRATION
SLD #5 CARYN COMMUNITY (155)
60,120 58,82056,800
303 ENGINEERING - ADMINISTRATION
SLD #6 INDUSTRIAL AREA (156)
596,750 112,720118,810
303 ENGINEERING - ADMINISTRATION
SLD #7 NORTH ETIWANDA (157)
160,750 178,170172,690
303 ENGINEERING - ADMINISTRATION
SLD #8 SOUTH ETIWANDA (158)
336,140 86,59090,070
303 ENGINEERING - ADMINISTRATION
STATE GAS TAX (174)
7,057,210 9,701,6607,756,680
303 ENGINEERING - ADMINISTRATION
MEASURE I 1990-2010 (176)
101,690 240230
303 ENGINEERING - ADMINISTRATION
MEASURE I 2010-2040 (177)
2,996,710 4,076,4103,935,700
303 ENGINEERING - ADMINISTRATION
SB 140 (178)
0 36,7000
303 ENGINEERING - ADMINISTRATION
ROAD MAINT & REHAB ACCT (179)
4,482,910 3,153,1901,604,350
303 ENGINEERING - ADMINISTRATION
SB 1 - TCEP (181)
12,500,650 10,002,41062,352,350
303 ENGINEERING - ADMINISTRATION
INTEGRATED WASTE MANAGEMENT (188)
1,594,090 1,601,0801,554,560
313 INTEGRATED WASTE MGMT.
PROPOSITION 1B STATE FUNDING (194)
200 259,890110
303 ENGINEERING - ADMINISTRATION
STATE ASSET SEIZURE (195)
18,150 4,1604,150
701 POLICE-ADMINISTRATION
CA ASSET SEIZURE 15% (196)
3,050 3,0203,020
701 POLICE-ADMINISTRATION
CITYWIDE INFRASTRUCTURE IMPRV (198)
163,800 1,663,5401,446,540
303 ENGINEERING - ADMINISTRATION
COMMUNITY DEVELOPMENT BLK GRNT (204)
1,838,390 843,3801,132,350
314 PLANNING
FEDERAL SAFETEA-LU (209)
0 488,8900
303 ENGINEERING - ADMINISTRATION
PROP 1B - SLPP (211)
0 23,2800
303 ENGINEERING - ADMINISTRATION
PEDESTRIAN GRANT/ART 3 (214)
398,550 72,000403,000
303 ENGINEERING - ADMINISTRATION
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
0 5,0000
107 HEALTHY RC PROGRAM
CA RECYC/LITTER REDUCTION GRNT (225)
59,690 57,62057,070
303 ENGINEERING - ADMINISTRATION
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
USED OIL RECYCLING GRANT (226)
0 3700
303 ENGINEERING - ADMINISTRATION
USED OIL RECYCLING PROGRAM (227)
50,200 26,47026,450
303 ENGINEERING - ADMINISTRATION
FEDERAL GRANT FUNDS-DREIER (239)
0 13,5500
303 ENGINEERING - ADMINISTRATION
COUNTY SENIOR TRANSPORT. GRANT (271)
0 100
401 COMMUNITY SRVCS-ADMINISTRATION
FREEDOM COURTYARD RSRC GRANTS (272)
0 500
401 COMMUNITY SRVCS-ADMINISTRATION
STATE GRANTS FUND (274)
2,686,760 3,382,630102,360
208 GRANT MANAGEMENT
FEDERAL GRANTS FUND (275)
0 1,033,5401,000,000
208 GRANT MANAGEMENT
LIBRARY FUND (290)
4,589,700 8,835,4105,281,070
601 LIBRARY-ADMINISTRATION
102,870 56,020106,550
603 LITERACY SERVICES
1,700 1,0402,220
605 LIBRARY BOARD OF TRUSTEES
61,850 86,22060,500
606 ARCHIBALD LIBRARY
88,950 150,00069,720
607 PAUL A. BIANE LIBRARY
759,710 1,577,8201,433,550
610 SECOND STORY
5,604,780 6,953,610 10,706,510
TOTAL FOR LIBRARY FUND:
CA STATE LIBRARY (291)
29,680 16,25020,610
602 GRANT MANAGEMENT
STAFF INNOVATION FD (CA ST LB) (292)
7,750 8,7008,700
602 GRANT MANAGEMENT
PUBLIC LIBRARY BOND ACT-2000 (310)
0 32,6700
602 GRANT MANAGEMENT
LIBRARY CAPITAL FUND (329)
1,225,710 7,585,4803,899,840
601 LIBRARY-ADMINISTRATION
COPS PROGRAM GRANT-STATE (354)
308,520 309,510309,400
701 POLICE-ADMINISTRATION
JUSTICE ASSIST GRNT (JAG) ARRA (356)
0 400
701 POLICE-ADMINISTRATION
JUSTICE ASSISTANCE GRANT(JAG) (361)
18,060 40,5800
701 POLICE-ADMINISTRATION
COPS HIRING PROGRAM GRANT (374)
0 100
701 POLICE-ADMINISTRATION
HOMELAND SECURITY GRANT-FIRE (380)
0 31,3300
501 FIRE ADMINISTRATION
HOMELAND SECURITY GRANT-POLICE (381)
68,000 40,19037,300
701 POLICE-ADMINISTRATION
EMERGENCY MGMT PERFORMNCE GRNT (383)
26,730 35,02028,020
501 FIRE ADMINISTRATION
HOUSING SUCCESSOR AGENCY (396)
387,200 378,740383,600
301 ECONOMIC AND COMMUNITY DVLPMNT
EIFD (399)
0 59,85051,350
303 ENGINEERING - ADMINISTRATION
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
AD 82-1 6TH ST INDUSTRIAL (600)
10 14,0900
303 ENGINEERING - ADMINISTRATION
AD 84-1 DAY CREEK/MELLO (602)
890 1,203,9300
203 ASSESSMENT DISTRICTS/CFDS
AD 84-2 ALTA LOMA CHANNEL (604)
0 100
303 ENGINEERING - ADMINISTRATION
CFD 2000-01 SOUTH ETIWANDA (607)
0 700
203 ASSESSMENT DISTRICTS/CFDS
CFD 2001-01 (612)
2,020 667,0600
303 ENGINEERING - ADMINISTRATION
CFD 2003-01 PROJECT FUND (614)
60 184,7000
303 ENGINEERING - ADMINISTRATION
CFD 2003-01 CULTURAL CENTER (615)
0 15,8600
303 ENGINEERING - ADMINISTRATION
CFD 2004-01 RANCHO ETIWANDA ES (617)
0 51,1500
303 ENGINEERING - ADMINISTRATION
CFD 2006-01 VINTNER'S GROVE (680)
0 1,8500
303 ENGINEERING - ADMINISTRATION
CFD 2006-02 AMADOR ON ROUTE 66 (681)
0 6,4800
303 ENGINEERING - ADMINISTRATION
SPORTS COMPLEX (700)
2,423,740 2,332,8902,405,920
312 CITY FACILITIES MAINTENANCE
MUNICIPAL UTILITY (705)
12,895,190 25,150,88016,216,960
303 ENGINEERING - ADMINISTRATION
UTILITY PUBLIC BENEFIT FUND (706)
451,260 469,290451,340
303 ENGINEERING - ADMINISTRATION
RCMU CAPITAL REPLACEMENT FUND (708)
4,130 00
303 ENGINEERING - ADMINISTRATION
RCMU CAP AND TRADE FUND (709)
250 425,0000
303 ENGINEERING - ADMINISTRATION
FIBER OPTIC NETWORK (711)
1,383,160 8,747,2801,544,960
303 ENGINEERING - ADMINISTRATION
EQUIP/VEHICLE REPLACEMENT (712)
805,900 1,892,1901,459,500
001 NON-DEPARTMENTAL GENERAL
COMP EQUIP/TECH REPLCMENT FUND (714)
1,000,910 7,145,1806,616,840
001 NON-DEPARTMENTAL GENERAL
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
730 982,050400
203 ASSESSMENT DISTRICTS/CFDS
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
1,510 3,644,030840
203 ASSESSMENT DISTRICTS/CFDS
CFD 2004-01 REDEMPTION (820)
2,379,600 2,370,0502,370,010
203 ASSESSMENT DISTRICTS/CFDS
AD 91-2 REDEMPTION-DAY CANYON (838)
26,170 23,95024,110
203 ASSESSMENT DISTRICTS/CFDS
AD 93-1 MASI COMMERCE CENTER (841)
238,900 00
203 ASSESSMENT DISTRICTS/CFDS
PD 85 CAPITAL REPLACEMENT FUND (847)
540,720 332,080700,920
303 ENGINEERING - ADMINISTRATION
PD 85 REDEMPTION FUND (848)
1,773,710 1,700,8801,181,180
303 ENGINEERING - ADMINISTRATION
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
CITY OF RANCHO CUCAMONGA
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
73,730 153,630150,350
321 RED HILL LAKE MAINTENANCE
1,847,440 1,331,530 1,854,510
TOTAL FOR PD 85 REDEMPTION FUND:
CFD 2000-01 SO ETIWANDA RDMPTN (852)
72,370 71,69071,690
303 ENGINEERING - ADMINISTRATION
AD 1999-1 REFUNDING REDEMPTION (854)
250 00
203 ASSESSMENT DISTRICTS/CFDS
CFD 2000-02 RC CORP PARK RDMP (856)
541,940 547,000546,990
203 ASSESSMENT DISTRICTS/CFDS
CFD 2000-03 RANCHO SUMMIT RDMP (858)
547,130 531,600531,590
203 ASSESSMENT DISTRICTS/CFDS
CFD 2001-01 SERIES A REDMPTION (860)
652,390 653,650653,640
203 ASSESSMENT DISTRICTS/CFDS
CFD 2001-01 SERIES B REDMPTION (862)
60,000 59,61059,610
203 ASSESSMENT DISTRICTS/CFDS
CFD 2003-01 SERIES A REDEMPTN (864)
1,148,810 1,159,0201,159,010
203 ASSESSMENT DISTRICTS/CFDS
CFD 2003-01 SERIES B REDEMPTN (866)
213,810 214,000213,990
203 ASSESSMENT DISTRICTS/CFDS
CFD 2000-03 PARK MAINTENANCE (868)
516,720 508,200526,910
203 ASSESSMENT DISTRICTS/CFDS
CFD 2006-01 REDEMPTION (869)
276,150 272,520272,510
203 ASSESSMENT DISTRICTS/CFDS
CFD 2006-02 REDEMPTION (871)
173,570 168,140168,130
203 ASSESSMENT DISTRICTS/CFDS
CFD 2017-01 NO. ETIWANDA (875)
1,220 1,2201,220
203 ASSESSMENT DISTRICTS/CFDS
CFD 2018-01 EMPIRE LAKES (876)
216,710 258,890258,820
203 ASSESSMENT DISTRICTS/CFDS
266,370,680284,518,220207,517,450
TOTAL FOR CITY OF RANCHO CUCAMONGA:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
GENERAL FUND (001)
001 - NON-DEPARTMENTAL GENERAL
2,0002,000 1,000
5005 - Overtime Salaries
3030 20
5030 - Fringe Benefits
100,75072,250 80,520
5100 - Travel and Meetings
34,00032,200 34,000
5102 - Training
300300 100
5105 - Mileage
5,7005,700 0
5152 - Computer Software
114,400110,220 108,180
5160 - Membership Dues
2,4002,400 2,400
5165 - Licenses, Permits & Fees
156,100136,240 154,900
5200 - Operations & Maintenance
1,214,460878,630 1,503,500
5300 - Contract Services
596,880610,430 749,130
5312 - Legal Services
461,090466,210 524,820
5410 - Property Insurance
95,51098,080 101,710
5510 - Property Tax Admin. Fee
6,2207,210 6,220
5700 - Interest Expense
100,23099,240 100,230
5701 - Principal Repayments
0125,000 4,957,650
5725 - Other Expenditures
(832,920)(758,820) (832,920)
5990 - Cost Allocation Plan Offset
1,369,3401,220,460 1,369,340
9025 - Transfer Out-Capital Reserve
64,29036,610 65,380
9130 - Transfer Out-LMD1
318,570303,270 336,840
9131 - Transfer Out-LMD2
40,12040,090 42,480
9136 - Transfer Out-LMD6R
85,11063,610 110,150
9152 - Transfer Out-SLD2
25,16028,920 27,100
9155 - Transfer Out-SLD5
39,24029,400 43,680
9157 - Transfer Out-SLD7
00 2,880
9186 - Transfer Out-Fund 186
00 126,680
9204 - Transfer Out-Fund 204
00 5,270
9258 - Transfer Out - Fund 198
00 41,130
9606 - Transfer Out-AD 86-2 Imprvment
1,987,1702,005,520 1,853,700
9700 - Transfer Out-Sports Complex
177,33099,990 181,200
9848 - Transfer Out-Fund 848
5,715,190 6,163,480 11,697,290
001
Total Division:
002 - NON-DEPARTMENTAL PERSONNEL
40,00019,050 38,600
5051 - Unemployment Insurance
36,35026,740 41,110
5059 - Deferred Health Reimb. Acct.
46,00029,000 46,000
5060 - Tuition Reimbursement
104,04084,040 108,040
5061 - Employee Development
5,0005,000 4,000
5065 - Coffee Fund
18,00018,000 18,000
5070 - Executive Reimbursement
00 14,200
5200 - Operations & Maintenance
50,00050,000 50,000
5285 - Safety Gear & Equipment
1,890,0000 0
5725 - Other Expenditures
(89,300)(83,630) (89,300)
5990 - Cost Allocation Plan Offset
148,200 2,100,090 230,650
002
Total Division:
101 - CITY COUNCIL
108,950108,950 92,420
5000 - Regular Salaries
44,51044,510 40,560
5030 - Fringe Benefits
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
23,00019,400 23,000
5100 - Travel and Meetings
3,3003,300 3,300
5150 - Office Supplies & Equipment
3,0003,000 3,000
5200 - Operations & Maintenance
(54,510)(41,560) (54,510)
5990 - Cost Allocation Plan Offset
137,600 128,250 107,770
101
Total Division:
102 - CITY MANAGEMENT
1,083,760980,730 990,210
5000 - Regular Salaries
3,2003,200 3,200
5005 - Overtime Salaries
00 28,130
5010 - Part Time Salaries
535,930484,180 512,650
5030 - Fringe Benefits
37,30035,700 26,800
5100 - Travel and Meetings
200200 100
5105 - Mileage
5,0005,000 5,000
5150 - Office Supplies & Equipment
6,4706,370 6,470
5160 - Membership Dues
520520 520
5161 - Publications & Subscriptions
4,6504,250 6,650
5200 - Operations & Maintenance
19,50019,500 19,500
5300 - Contract Services
(484,230)(460,540) (484,230)
5990 - Cost Allocation Plan Offset
1,079,110 1,212,300 1,115,000
102
Total Division:
103 - CITY CLERK
1,9101,910 1,910
5000 - Regular Salaries
960960 1,040
5030 - Fringe Benefits
(860)(890) (860)
5990 - Cost Allocation Plan Offset
1,980 2,010 2,090
103
Total Division:
104 - ANIMAL CARE AND SERVICES
1,638,8501,313,090 1,453,660
5000 - Regular Salaries
56,00056,000 56,000
5005 - Overtime Salaries
532,750562,360 506,620
5010 - Part Time Salaries
946,430779,930 854,620
5030 - Fringe Benefits
2,1002,100 2,100
5100 - Travel and Meetings
6,0006,000 6,000
5102 - Training
5001,000 500
5105 - Mileage
7,7007,700 7,700
5150 - Office Supplies & Equipment
3,4002,900 3,050
5160 - Membership Dues
5700 1,180
5165 - Licenses, Permits & Fees
117,630117,630 167,480
5260 - O&M/Animal Care
2,0002,000 2,000
5262 - O&M/Community & Info Programs
5,5805,580 5,580
5263 - O&M/Field Services
139,000139,000 114,000
5264 - O&M/Veterinarian Services
10,00010,000 10,000
5265 - O&M/Kitten Nursery
29,66043,660 29,660
5360 - Contract Serv/Animal Care
1,0301,030 1,030
5362 - Contract Serv/Comm & Info Prgm
15,50015,500 15,500
5363 - Contract Serv/Field Services
77,90066,400 103,900
5364 - Contract Serv/Vet Services
47,50047,500 47,500
5365 - Cont Srv-Spay/Neuter Program
10,00010,000 30,890
5603 - Capital Outlay-Equipment
3,189,380 3,650,100 3,418,970
104
Total Division:
106 - RECORDS MANAGEMENT
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
487,020436,590 494,780
5000 - Regular Salaries
4,0002,500 4,000
5005 - Overtime Salaries
19,2000 12,870
5010 - Part Time Salaries
246,250215,220 252,140
5030 - Fringe Benefits
13,80011,200 13,800
5100 - Travel and Meetings
4,5004,650 4,500
5102 - Training
400400 400
5105 - Mileage
5,5004,000 5,480
5150 - Office Supplies & Equipment
180180 0
5152 - Computer Software
2,1601,960 2,180
5160 - Membership Dues
00 180
5161 - Publications & Subscriptions
1600 160
5165 - Licenses, Permits & Fees
48,00048,000 48,000
5200 - Operations & Maintenance
536,30016,200 239,500
5300 - Contract Services
(258,740)(221,050) (258,740)
5990 - Cost Allocation Plan Offset
519,850 1,108,730 819,250
106
Total Division:
107 - HEALTHY RC PROGRAM
345,210336,380 327,720
5000 - Regular Salaries
172,610168,190 171,600
5030 - Fringe Benefits
15,30011,500 15,300
5100 - Travel and Meetings
3,0003,000 3,000
5102 - Training
180180 0
5160 - Membership Dues
40,38035,380 50,380
5200 - Operations & Maintenance
65,00065,600 65,000
5300 - Contract Services
620,230 641,680 633,000
107
Total Division:
108 - COMMUNITY AFFAIRS
395,510369,170 402,260
5000 - Regular Salaries
700700 700
5005 - Overtime Salaries
82,5600 8,100
5010 - Part Time Salaries
198,980184,610 210,770
5030 - Fringe Benefits
10,2508,750 7,250
5100 - Travel and Meetings
1,6501,100 1,650
5160 - Membership Dues
3,0001,300 3,000
5161 - Publications & Subscriptions
16,50025,500 17,300
5200 - Operations & Maintenance
65,70068,360 65,700
5300 - Contract Services
(231,110)(110,850) (231,110)
5990 - Cost Allocation Plan Offset
548,640 543,740 485,620
108
Total Division:
201 - ADMIN SRVCS-ADMINISTRATION
205,820206,060 248,880
5000 - Regular Salaries
99,91099,910 127,170
5030 - Fringe Benefits
2,5002,500 0
5061 - Employee Development
7,8007,800 10,740
5100 - Travel and Meetings
130130 0
5105 - Mileage
1,4901,490 400
5150 - Office Supplies & Equipment
1,6501,650 60
5160 - Membership Dues
400280 400
5200 - Operations & Maintenance
(95,360)(129,070) (95,360)
5990 - Cost Allocation Plan Offset
190,750 224,340 292,290
201
Total Division:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
204 - BUSINESS LICENSING
278,750237,260 238,630
5000 - Regular Salaries
00 500
5005 - Overtime Salaries
012,600 0
5010 - Part Time Salaries
139,380118,820 124,960
5030 - Fringe Benefits
4,6703,190 2,170
5100 - Travel and Meetings
4,2504,250 1,960
5150 - Office Supplies & Equipment
150130 150
5160 - Membership Dues
2,4502,110 2,990
5200 - Operations & Maintenance
378,360 429,650 371,360
204
Total Division:
205 - CITY FACILITIES
42,64042,640 32,640
5150 - Office Supplies & Equipment
98,47098,470 98,760
5151 - Postage
36,68036,680 41,560
5200 - Operations & Maintenance
108,480109,650 111,580
5300 - Contract Services
224,720148,090 334,990
5401 - Gas Utilities
64,84054,320 64,840
5402 - Water Utilities
1,054,340988,180 1,085,470
5403 - Electric Utilities
(486,230)(468,760) (486,230)
5990 - Cost Allocation Plan Offset
1,009,270 1,143,940 1,283,610
205
Total Division:
206 - FINANCE
1,680,1101,501,720 1,570,880
5000 - Regular Salaries
1,8500 6,550
5005 - Overtime Salaries
01,880 6,470
5010 - Part Time Salaries
833,890747,580 810,440
5030 - Fringe Benefits
12,0808,920 10,500
5100 - Travel and Meetings
3,5503,310 5,750
5102 - Training
100100 100
5105 - Mileage
8,50010,000 10,840
5150 - Office Supplies & Equipment
2,2702,170 2,500
5160 - Membership Dues
510340 510
5161 - Publications & Subscriptions
830830 830
5165 - Licenses, Permits & Fees
6,1106,550 10,510
5200 - Operations & Maintenance
00 500
5215 - O & M/Computer Equipment
28,58023,580 59,500
5300 - Contract Services
(727,620)(708,050) (727,620)
5990 - Cost Allocation Plan Offset
1,598,930 1,850,760 1,768,260
206
Total Division:
209 - INNOVATION & TECHNOLOGY SRVCS
2,242,8701,964,890 2,059,170
5000 - Regular Salaries
19,00019,000 19,000
5005 - Overtime Salaries
10,0000 24,430
5010 - Part Time Salaries
1,116,110976,790 1,065,670
5030 - Fringe Benefits
62,53050,960 56,560
5100 - Travel and Meetings
56,29031,950 64,220
5102 - Training
1,0001,000 2,000
5105 - Mileage
1,2001,200 1,200
5150 - Office Supplies & Equipment
02,000 0
5152 - Computer Software
4,7004,700 4,630
5160 - Membership Dues
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
55,22055,220 61,620
5200 - Operations & Maintenance
17,40017,400 94,540
5215 - O & M/Computer Equipment
757,050640,190 1,007,050
5283 - Depreciation-Computer Equip
2,202,6201,976,040 2,320,820
5300 - Contract Services
(1,937,550)(1,823,790) (2,058,050)
5990 - Cost Allocation Plan Offset
3,917,550 4,608,440 4,722,860
209
Total Division:
210 - HUMAN RESOURCES
570,740502,200 611,060
5000 - Regular Salaries
00 270
5005 - Overtime Salaries
281,580247,170 310,200
5030 - Fringe Benefits
31,10031,100 31,100
5100 - Travel and Meetings
3,3003,300 3,300
5102 - Training
250250 160
5105 - Mileage
3,0002,500 3,510
5150 - Office Supplies & Equipment
4,7104,710 4,710
5160 - Membership Dues
600600 600
5161 - Publications & Subscriptions
60,93057,830 60,930
5200 - Operations & Maintenance
127,500127,260 127,500
5300 - Contract Services
(323,240)(380,330) (323,240)
5990 - Cost Allocation Plan Offset
00 180
9105 - Transfer Out-Fund 105
596,590 760,470 830,280
210
Total Division:
211 - PROCUREMENT
221,450217,480 228,880
5000 - Regular Salaries
24,30032,570 10,820
5010 - Part Time Salaries
116,120115,560 118,020
5030 - Fringe Benefits
4,5006,840 0
5100 - Travel and Meetings
3,0003,000 2,000
5102 - Training
300300 0
5105 - Mileage
2,0002,000 2,000
5150 - Office Supplies & Equipment
1,4301,620 1,520
5160 - Membership Dues
6060 0
5161 - Publications & Subscriptions
1,2001,200 560
5200 - Operations & Maintenance
(111,660)(113,860) (111,660)
5990 - Cost Allocation Plan Offset
266,770 262,700 252,140
211
Total Division:
212 - RISK MANAGEMENT
233,170221,600 294,070
5000 - Regular Salaries
115,190109,360 152,420
5030 - Fringe Benefits
16,40013,400 16,400
5100 - Travel and Meetings
1,7401,740 1,740
5150 - Office Supplies & Equipment
1,7001,700 1,700
5160 - Membership Dues
4,2404,240 4,240
5161 - Publications & Subscriptions
47,93047,930 50,370
5200 - Operations & Maintenance
26,25026,250 119,250
5300 - Contract Services
(133,210)(127,620) (133,210)
5990 - Cost Allocation Plan Offset
298,600 313,410 506,980
212
Total Division:
213 - TREASURY MANAGEMENT
1,9101,910 1,910
5000 - Regular Salaries
960960 960
5030 - Fringe Benefits
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
1,7001,350 1,250
5100 - Travel and Meetings
420420 420
5150 - Office Supplies & Equipment
100100 100
5160 - Membership Dues
5050 230
5200 - Operations & Maintenance
34,6007,000 34,600
5300 - Contract Services
(11,850)(5,650) (11,850)
5990 - Cost Allocation Plan Offset
6,140 27,890 27,620
213
Total Division:
217 - CITY TELECOMMUNICATIONS
80,48080,000 80,480
5220 - Cellular Technology
45,00045,000 45,000
5300 - Contract Services
130,000130,000 130,000
5400 - Telephone Utilities
100,000100,000 100,000
5405 - Internet Services
(106,030)(113,510) (106,030)
5990 - Cost Allocation Plan Offset
241,490 249,450 249,450
217
Total Division:
301 - ECONOMIC AND COMMUNITY DVLPMNT
634,740286,390 448,230
5000 - Regular Salaries
00 420
5010 - Part Time Salaries
311,900140,700 232,040
5030 - Fringe Benefits
31,27033,570 36,280
5100 - Travel and Meetings
200200 200
5105 - Mileage
1,0001,000 1,390
5150 - Office Supplies & Equipment
12,31012,310 12,310
5160 - Membership Dues
8001,000 87,300
5161 - Publications & Subscriptions
274,270202,060 274,270
5200 - Operations & Maintenance
194,240209,240 196,240
5300 - Contract Services
886,470 1,460,730 1,288,680
301
Total Division:
302 - BUILDING AND SAFETY
1,548,7101,197,350 1,299,360
5000 - Regular Salaries
3,5003,500 3,500
5005 - Overtime Salaries
019,070 0
5010 - Part Time Salaries
771,220598,830 676,640
5030 - Fringe Benefits
(3,250)(7,110) (3,360)
5093 - Other Funds-Salary Reimbursmnt
1,4501,450 1,450
5100 - Travel and Meetings
7,0007,000 7,000
5102 - Training
6,0006,000 6,000
5150 - Office Supplies & Equipment
3,5603,040 3,560
5160 - Membership Dues
1,0001,000 1,000
5161 - Publications & Subscriptions
3,6003,600 3,600
5200 - Operations & Maintenance
2,400600 2,400
5215 - O & M/Computer Equipment
77,00077,000 196,000
5300 - Contract Services
1,911,330 2,422,190 2,197,150
302
Total Division:
303 - ENGINEERING - ADMINISTRATION
339,730236,930 309,730
5000 - Regular Salaries
168,360116,620 160,510
5030 - Fringe Benefits
14,0005,300 10,200
5100 - Travel and Meetings
5050 50
5105 - Mileage
8,1708,170 8,170
5150 - Office Supplies & Equipment
1,790960 2,140
5160 - Membership Dues
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
1,5801,580 1,580
5200 - Operations & Maintenance
01,200 0
5215 - O & M/Computer Equipment
1,9901,830 1,520
5300 - Contract Services
00 10,000
5606 - Capital Outlay-Furn/Fixtures
372,640 535,670 503,900
303
Total Division:
305 - ENGINEERING - DEVELOPMENT MGT
690,920667,020 609,300
5000 - Regular Salaries
345,460328,860 318,770
5030 - Fringe Benefits
4,8001,550 4,800
5100 - Travel and Meetings
2,250890 2,250
5102 - Training
600600 600
5150 - Office Supplies & Equipment
1,470870 1,470
5160 - Membership Dues
2,7202,100 2,720
5200 - Operations & Maintenance
306,50021,500 485,000
5300 - Contract Services
1,023,390 1,354,720 1,424,910
305
Total Division:
306 - ENGINEERING - NPDES
115,250126,620 111,080
5000 - Regular Salaries
57,63063,310 58,170
5030 - Fringe Benefits
2,2503,200 2,450
5100 - Travel and Meetings
3,1003,100 2,900
5102 - Training
1,7001,500 1,700
5160 - Membership Dues
156,00046,000 149,920
5165 - Licenses, Permits & Fees
1,5001,500 1,500
5200 - Operations & Maintenance
1,4001,200 1,400
5300 - Contract Services
246,430 338,830 329,120
306
Total Division:
307 - ENGINEERING - PROJECT MGT
538,600435,040 384,160
5000 - Regular Salaries
500500 500
5005 - Overtime Salaries
269,240215,770 201,160
5030 - Fringe Benefits
450450 450
5100 - Travel and Meetings
10,5004,500 10,500
5102 - Training
2,6002,600 2,600
5150 - Office Supplies & Equipment
1,410480 1,500
5160 - Membership Dues
1,5002,120 1,500
5200 - Operations & Maintenance
04,220 0
5215 - O & M/Computer Equipment
15,50020,500 64,500
5300 - Contract Services
686,180 840,300 666,870
307
Total Division:
308 - ENGINEERING - TRAFFIC MGT
165,000157,350 128,980
5000 - Regular Salaries
82,50078,680 67,540
5030 - Fringe Benefits
2,7702,770 2,770
5100 - Travel and Meetings
850850 850
5150 - Office Supplies & Equipment
700600 700
5160 - Membership Dues
500500 500
5161 - Publications & Subscriptions
150150 150
5200 - Operations & Maintenance
2,0000 0
5207 - O & M/Capital Supplies
0150 0
5280 - Equip Operations & Maint
50,0000 190,200
5300 - Contract Services
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
241,050 304,470 391,690
308
Total Division:
311 - FIRE FACILITIES MAINTENANCE
232,360221,570 243,980
5000 - Regular Salaries
15,00015,000 15,000
5005 - Overtime Salaries
29,12019,620 27,710
5010 - Part Time Salaries
124,910116,140 136,020
5030 - Fringe Benefits
372,330 401,390 422,710
311
Total Division:
312 - CITY FACILITIES MAINTENANCE
1,391,7001,167,620 1,355,740
5000 - Regular Salaries
77,08077,080 77,080
5005 - Overtime Salaries
349,440302,110 203,000
5010 - Part Time Salaries
798,540663,640 763,460
5030 - Fringe Benefits
10,10010,100 10,100
5100 - Travel and Meetings
4,5004,500 4,500
5102 - Training
2,5002,500 2,500
5150 - Office Supplies & Equipment
400400 400
5160 - Membership Dues
11,50011,500 11,500
5165 - Licenses, Permits & Fees
478,480448,880 484,260
5204 - O & M/Facilities
4200 940
5215 - O & M/Computer Equipment
9,5009,500 9,500
5252 - Emergency Equipment & Veh Rntl
2,179,1501,788,670 2,564,350
5304 - Contract Serv/Facilities
(754,190)(739,480) (754,190)
5990 - Cost Allocation Plan Offset
3,747,020 4,559,120 4,733,140
312
Total Division:
314 - PLANNING
1,211,280916,310 1,068,860
5000 - Regular Salaries
38,4000 51,140
5010 - Part Time Salaries
603,550455,350 567,670
5030 - Fringe Benefits
9,3807,230 9,800
5100 - Travel and Meetings
8,3508,150 9,350
5102 - Training
200200 200
5105 - Mileage
3,5803,580 3,580
5150 - Office Supplies & Equipment
1,7701,920 1,770
5160 - Membership Dues
1,000850 1,000
5161 - Publications & Subscriptions
34,00034,000 34,000
5200 - Operations & Maintenance
54,00049,000 297,000
5300 - Contract Services
220,000500,000 1,669,150
5303 - Contract Serv/Reimbursable
1,976,590 2,185,510 3,713,520
314
Total Division:
315 - PLANNING COMMISSION
9,0009,000 9,000
5000 - Regular Salaries
140140 140
5030 - Fringe Benefits
9,30010,100 9,300
5100 - Travel and Meetings
3,1501,150 3,150
5200 - Operations & Maintenance
20,390 21,590 21,590
315
Total Division:
317 - VEHICLE AND EQUIP. MAINT.
386,550311,090 393,920
5000 - Regular Salaries
19,30019,300 25,750
5005 - Overtime Salaries
039,350 0
5010 - Part Time Salaries
193,370166,140 206,450
5030 - Fringe Benefits
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
3,3003,300 3,800
5102 - Training
500500 500
5150 - Office Supplies & Equipment
780780 780
5160 - Membership Dues
4,5204,520 4,520
5161 - Publications & Subscriptions
18,00033,000 19,000
5200 - Operations & Maintenance
151,610264,600 189,610
5250 - Vehicle Operations & Maint.
249,050234,000 249,050
5251 - Depreciation - Vehicles
297,890248,910 297,890
5255 - Gasoline
19,22012,470 38,440
5256 - Diesel Fuel
21,53016,570 30,000
5257 - CNG Fuel
07,040 0
5280 - Equip Operations & Maint
996,18034,000 996,180
5281 - Depreciation - Equipment
87,86059,940 87,860
5300 - Contract Services
2,7402,740 2,740
5320 - Hazardous Waste Removal
129,1000 129,100
5350 - Contract Vehicle Maint/Repair
12,3000 15,000
5380 - Contract Equip. Maint/Repair
(303,440)(276,260) (303,440)
5990 - Cost Allocation Plan Offset
1,181,990 2,290,360 2,387,150
317
Total Division:
318 - STREET MAINTENANCE
852,710833,660 825,700
5000 - Regular Salaries
99,10099,100 128,900
5005 - Overtime Salaries
29,12039,240 16,320
5010 - Part Time Salaries
434,420427,080 436,670
5030 - Fringe Benefits
5,0005,000 5,000
5100 - Travel and Meetings
100,16059,270 80,060
5102 - Training
5,8505,850 5,850
5150 - Office Supplies & Equipment
2,3602,050 2,010
5160 - Membership Dues
3,2803,280 3,280
5161 - Publications & Subscriptions
469,200347,500 428,200
5200 - Operations & Maintenance
00 3,460
5215 - O & M/Computer Equipment
0114,960 0
5251 - Depreciation - Vehicles
22,00021,500 23,500
5252 - Emergency Equipment & Veh Rntl
020,000 0
5280 - Equip Operations & Maint
027,950 0
5281 - Depreciation - Equipment
246,600235,570 350,100
5300 - Contract Services
15,18021,570 15,180
5320 - Hazardous Waste Removal
18,0000 18,000
5380 - Contract Equip. Maint/Repair
600,000300,000 600,000
5650 - Capital Project
2,563,580 2,902,980 2,942,230
318
Total Division:
319 - PARK MAINTENANCE
556,360556,290 506,660
5000 - Regular Salaries
45,00045,000 45,000
5005 - Overtime Salaries
65,52068,670 31,490
5010 - Part Time Salaries
295,180294,740 272,630
5030 - Fringe Benefits
10,30010,300 10,300
5102 - Training
5,3505,350 5,350
5150 - Office Supplies & Equipment
4,8504,850 4,650
5160 - Membership Dues
160,130142,800 153,830
5200 - Operations & Maintenance
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
3,2200 3,220
5215 - O & M/Computer Equipment
0134,300 0
5251 - Depreciation - Vehicles
6,0006,000 6,000
5252 - Emergency Equipment & Veh Rntl
6,5005,500 6,500
5280 - Equip Operations & Maint
032,900 0
5281 - Depreciation - Equipment
825,210806,340 857,810
5300 - Contract Services
417,650425,000 417,650
5310 - Tree Maintenance
2,6202,620 2,300
5400 - Telephone Utilities
444,800444,800 481,850
5402 - Water Utilities
36,23031,510 29,700
5403 - Electric Utilities
3,016,970 2,884,920 2,834,940
319
Total Division:
322 - COMMUNITY IMPROVEMENT
429,800414,740 407,390
5000 - Regular Salaries
3,0003,000 3,000
5005 - Overtime Salaries
26,24024,250 22,960
5010 - Part Time Salaries
215,340207,780 213,700
5030 - Fringe Benefits
2,8002,400 2,800
5100 - Travel and Meetings
1,5001,500 1,500
5102 - Training
3,0003,000 3,000
5150 - Office Supplies & Equipment
800500 800
5160 - Membership Dues
3,8503,450 7,400
5200 - Operations & Maintenance
0600 5,000
5215 - O & M/Computer Equipment
188,600188,600 188,600
5300 - Contract Services
849,820 874,930 856,150
322
Total Division:
401 - COMMUNITY SRVCS-ADMINISTRATION
1,106,630881,390 975,780
5000 - Regular Salaries
1,5001,500 2,500
5005 - Overtime Salaries
59,20017,890 80,770
5010 - Part Time Salaries
556,600442,390 516,670
5030 - Fringe Benefits
20,20020,200 32,000
5100 - Travel and Meetings
7,1307,130 7,130
5102 - Training
2,0002,000 1,000
5105 - Mileage
20,00020,000 12,000
5150 - Office Supplies & Equipment
2,3102,310 3,000
5160 - Membership Dues
107,980107,980 129,030
5200 - Operations & Maintenance
15,00015,000 34,360
5207 - O & M/Capital Supplies
293,400293,400 316,350
5300 - Contract Services
00 140,000
5607 - Cap Outlay-Imprv Oth Than Bldg
1,811,190 2,191,950 2,250,590
401
Total Division:
402 - CSD-CENTRAL PARK OPERATIONS
320,210335,670 324,170
5000 - Regular Salaries
626,280563,900 314,830
5010 - Part Time Salaries
233,740229,080 208,930
5030 - Fringe Benefits
10,00010,000 15,000
5150 - Office Supplies & Equipment
160160 160
5160 - Membership Dues
62,36062,360 62,360
5200 - Operations & Maintenance
00 2,500
5215 - O & M/Computer Equipment
200,590200,590 88,920
5300 - Contract Services
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
1,401,760 1,453,340 1,016,870
402
Total Division:
403 - CSD-LIONS CENTER
0198,020 0
5000 - Regular Salaries
524,050492,670 120,020
5010 - Part Time Salaries
42,360129,250 9,470
5030 - Fringe Benefits
1,2501,250 0
5150 - Office Supplies & Equipment
150150 0
5160 - Membership Dues
50,38050,380 12,200
5200 - Operations & Maintenance
19,45019,450 5,600
5300 - Contract Services
891,170 637,640 147,290
403
Total Division:
404 - CSD-RC FAMILY RESOURCE CENTER
85,520101,100 88,360
5000 - Regular Salaries
12,47011,690 4,520
5010 - Part Time Salaries
42,95050,720 46,350
5030 - Fringe Benefits
500500 60
5150 - Office Supplies & Equipment
13,00012,700 4,600
5200 - Operations & Maintenance
1,1201,120 0
5300 - Contract Services
177,830 155,560 143,890
404
Total Division:
405 - CSD-RC SPORTS CENTER
139,450191,050 134,990
5000 - Regular Salaries
183,190175,710 126,420
5010 - Part Time Salaries
116,970135,410 87,430
5030 - Fringe Benefits
1,1501,150 1,700
5150 - Office Supplies & Equipment
500500 550
5160 - Membership Dues
69,94069,940 24,400
5200 - Operations & Maintenance
00 220
5215 - O & M/Computer Equipment
100,050100,050 94,100
5300 - Contract Services
673,810 611,250 469,810
405
Total Division:
406 - CSD-SPECIAL EVENTS
187,860111,510 102,610
5000 - Regular Salaries
00 100
5005 - Overtime Salaries
37,33016,050 66,480
5010 - Part Time Salaries
103,48058,790 61,690
5030 - Fringe Benefits
880880 0
5150 - Office Supplies & Equipment
150150 0
5160 - Membership Dues
32,35018,060 49,000
5200 - Operations & Maintenance
144,80072,270 214,450
5300 - Contract Services
00 25,000
5603 - Capital Outlay-Equipment
277,710 506,850 519,330
406
Total Division:
407 - CSD-VICTORIA GARDENS CULT CTR
804,840367,620 441,600
5000 - Regular Salaries
00 3,000
5005 - Overtime Salaries
626,870541,160 525,570
5010 - Part Time Salaries
477,070241,110 276,720
5030 - Fringe Benefits
2,0004,150 2,100
5100 - Travel and Meetings
6,5006,500 10,800
5102 - Training
4,4004,400 9,000
5150 - Office Supplies & Equipment
1,9503,150 2,230
5160 - Membership Dues
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
196,080196,080 210,900
5200 - Operations & Maintenance
00 3,060
5207 - O & M/Capital Supplies
1,048,0101,048,010 660,570
5300 - Contract Services
00 495,340
5603 - Capital Outlay-Equipment
2,412,180 3,167,720 2,640,890
407
Total Division:
408 - CSD-CONTRACT CLASSES
114,910111,520 158,640
5000 - Regular Salaries
41,76039,150 26,170
5010 - Part Time Salaries
69,82066,210 90,820
5030 - Fringe Benefits
750750 0
5102 - Training
400400 0
5160 - Membership Dues
12,75012,750 5,500
5200 - Operations & Maintenance
370,240370,240 168,670
5300 - Contract Services
601,020 610,630 449,800
408
Total Division:
409 - CSD-PARK SERVICES
121,97095,780 68,700
5000 - Regular Salaries
196,670186,990 163,310
5010 - Part Time Salaries
107,50089,740 63,520
5030 - Fringe Benefits
1,1001,100 1,100
5102 - Training
04,000 0
5105 - Mileage
5,5005,500 5,600
5200 - Operations & Maintenance
11,55011,240 11,750
5300 - Contract Services
394,350 444,290 313,980
409
Total Division:
701 - POLICE-ADMINISTRATION
20,00020,000 4,000
5100 - Travel and Meetings
56,50056,500 35,500
5102 - Training
55,00055,000 55,000
5150 - Office Supplies & Equipment
11,82011,820 11,820
5160 - Membership Dues
81,60081,600 64,600
5200 - Operations & Maintenance
17,00020,000 13,000
5201 - O & M/Volunteer Program
29,00029,000 24,000
5210 - O & M/Crime Prevention
199,910166,130 199,910
5217 - Technical Investigative Costs
75,90075,900 75,900
5220 - Cellular Technology
320,000320,000 354,840
5250 - Vehicle Operations & Maint.
100,000100,000 250,000
5253 - Vehicle Collision Repair
460,000286,000 460,000
5255 - Gasoline
47,448,57045,669,230 47,114,620
5300 - Contract Services
2,2901,440 5,210
5303 - Contract Serv/Reimbursable
2,9302,130 2,480
5400 - Telephone Utilities
1,4201,500 1,840
5401 - Gas Utilities
1,7601,800 1,530
5402 - Water Utilities
10,87010,530 12,840
5403 - Electric Utilities
60,00050,000 8,160
5723 - Misc Contributions to Fire
46,958,580 48,954,570 48,695,250
701
Total Division:
95,160,410 107,532,940 110,175,940
Total For Fund 001:
REIMB ST/COUNTY PARKING CIT (003)
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
701 - POLICE-ADMINISTRATION
95,930109,650 92,770
5200 - Operations & Maintenance
109,650 95,930 92,770
701
Total Division:
109,650 95,930 92,770
Total For Fund 003:
CVWD REIMBURSEMENTS (006)
303 - ENGINEERING - ADMINISTRATION
140,30065,470 136,160
5000 - Regular Salaries
70,05032,610 70,580
5030 - Fringe Benefits
82,90082,900 83,900
5200 - Operations & Maintenance
022,180 0
5250 - Vehicle Operations & Maint.
1,0001,000 1,000
5252 - Emergency Equipment & Veh Rntl
6,4705,390 6,470
5255 - Gasoline
3,4902,530 6,980
5256 - Diesel Fuel
3,2402,530 3,240
5257 - CNG Fuel
0500 0
5280 - Equip Operations & Maint
22,1800 25,000
5350 - Contract Vehicle Maint/Repair
10,0000 15,000
5380 - Contract Equip. Maint/Repair
122,30090,510 122,300
9001 - Transfer Out-General Fund
156,300300,000 156,300
9712 - T/O Equipment/Vehicle Replacem
605,620 618,230 626,930
303
Total Division:
605,620 618,230 626,930
Total For Fund 006:
COMM DEV TECHNICAL SRVCS FUND (016)
301 - ECONOMIC AND COMMUNITY DVLPMNT
500500 500
5102 - Training
5,5003,000 0
5200 - Operations & Maintenance
703,00053,000 919,110
5300 - Contract Services
56,500 709,000 919,610
301
Total Division:
56,500 709,000 919,610
Total For Fund 016:
LAW ENFORCEMENT RESERVE (017)
701 - POLICE-ADMINISTRATION
01,300 0
5200 - Operations & Maintenance
30,00030,000 45,000
5207 - O & M/Capital Supplies
65,00088,000 0
5300 - Contract Services
6,26013,350 6,410
5501 - Admin./General Overhead
00 141,520
5602 - Capital Outlay-Bldg & Imprvmnt
293,300401,250 280,200
5603 - Capital Outlay-Equipment
533,900 394,560 473,130
701
Total Division:
533,900 394,560 473,130
Total For Fund 017:
TRAFFIC SAFETY (018)
701 - POLICE-ADMINISTRATION
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
00 5,000
5207 - O & M/Capital Supplies
405,000335,100 375,000
5300 - Contract Services
4,6504,250 4,760
5501 - Admin./General Overhead
339,350 409,650 384,760
701
Total Division:
339,350 409,650 384,760
Total For Fund 018:
CITY TECHNOLOGY FEE FUND (020)
301 - ECONOMIC AND COMMUNITY DVLPMNT
152,710145,910 156,420
5501 - Admin./General Overhead
145,910 152,710 156,420
301
Total Division:
145,910 152,710 156,420
Total For Fund 020:
MOBILE HOME PARK PROGRAM (022)
302 - BUILDING AND SAFETY
16,71016,710 16,710
5200 - Operations & Maintenance
5,0005,000 0
5300 - Contract Services
8,7803,500 8,990
5501 - Admin./General Overhead
3,2507,110 3,360
5720 - Misc Contributions to City
32,320 33,740 29,060
302
Total Division:
32,320 33,740 29,060
Total For Fund 022:
ACCESSIBILITY COMPLIANCE FUND (023)
302 - BUILDING AND SAFETY
12,500700 12,500
5102 - Training
8080 0
5160 - Membership Dues
12,5003,600 12,500
5200 - Operations & Maintenance
6,8601,390 7,030
5501 - Admin./General Overhead
5,770 31,940 32,030
302
Total Division:
5,770 31,940 32,030
Total For Fund 023:
CAPITAL RESERVE (025)
001 - NON-DEPARTMENTAL GENERAL
150,000150,400 150,000
5207 - O & M/Capital Supplies
351,000351,000 252,040
5300 - Contract Services
21,00020,000 21,000
5320 - Hazardous Waste Removal
91,63031,260 101,930
5411 - Other Insurance
1,068,020680,930 1,039,050
5416 - General Liability Insurance
500,000500,000 500,000
5417 - General Liability Claims
60,16028,460 61,700
5501 - Admin./General Overhead
00 380,000
5600 - Capital Outlay-Land
480,0001,482,400 646,680
5602 - Capital Outlay-Bldg & Imprvmnt
00 306,010
5603 - Capital Outlay-Equipment
00 140,050
5607 - Cap Outlay-Imprv Oth Than Bldg
6,765,0002,555,000 3,661,880
5650 - Capital Project
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
00 2,505,670
9329 - Transfer Out-Library Cap Fund
934,100937,300 0
9711 - Transfer Out-Fund 711
421,870421,870 421,870
9714 - Transfer Out - Comptr Eq Rplc
7,158,620 10,842,780 10,187,880
001
Total Division:
7,158,620 10,842,780 10,187,880
Total For Fund 025:
COMMUNITY BENEFIT PROJECT FUND (030)
303 - ENGINEERING - ADMINISTRATION
00 1,500,000
9329 - Transfer Out-Library Cap Fund
0 0 1,500,000
303
Total Division:
0 0 1,500,000
Total For Fund 030:
BENEFITS CONTINGENCY (073)
002 - NON-DEPARTMENTAL PERSONNEL
1,111,400906,480 1,128,680
5000 - Regular Salaries
16,1200 16,370
5030 - Fringe Benefits
11,94011,350 12,230
5501 - Admin./General Overhead
917,830 1,139,460 1,157,280
002
Total Division:
917,830 1,139,460 1,157,280
Total For Fund 073:
ASSESSMENT DISTRICTS ADMIN (100)
202 - ASSESSMENT DISTRICT ADMIN
181,630181,920 189,270
5000 - Regular Salaries
90,21090,340 98,340
5030 - Fringe Benefits
7,0006,280 1,500
5100 - Travel and Meetings
1,0001,000 11,500
5102 - Training
300300 300
5105 - Mileage
1,500500 1,500
5150 - Office Supplies & Equipment
15,75025,830 21,250
5200 - Operations & Maintenance
136,780313,260 122,280
5300 - Contract Services
00 10,000
5312 - Legal Services
358,780444,710 367,490
5501 - Admin./General Overhead
1,064,140 792,950 823,430
202
Total Division:
1,064,140 792,950 823,430
Total For Fund 100:
AD 93-1 MASI COMMERCE CENTER (101)
203 - ASSESSMENT DISTRICTS/CFDS
0180 0
5501 - Admin./General Overhead
180 0 0
203
Total Division:
180 0 0
Total For Fund 101:
AB2766 AIR QUALITY IMPROVEMENT (105)
208 - GRANT MANAGEMENT
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
11,84013,650 13,840
5200 - Operations & Maintenance
1,6401,610 3,250
5300 - Contract Services
1,6405,520 1,680
5501 - Admin./General Overhead
80,000105,000 127,380
5604 - Capital Outlay-Vehicles
217,000208,740 23,000
5650 - Capital Project
334,520 312,120 169,150
208
Total Division:
334,520 312,120 169,150
Total For Fund 105:
MSRC AIR POLLUTION REDUCT GRNT (106)
303 - ENGINEERING - ADMINISTRATION
00 20,000
5604 - Capital Outlay-Vehicles
0 0 20,000
303
Total Division:
0 0 20,000
Total For Fund 106:
PUBLIC ART TRUST FUND (109)
301 - ECONOMIC AND COMMUNITY DVLPMNT
48,00045,000 48,000
5200 - Operations & Maintenance
51040 520
5501 - Admin./General Overhead
00 15,000
5725 - Other Expenditures
45,040 48,510 63,520
301
Total Division:
45,040 48,510 63,520
Total For Fund 109:
BEAUTIFICATION (110)
303 - ENGINEERING - ADMINISTRATION
00 400
5501 - Admin./General Overhead
0 0 400
303
Total Division:
316 - STREET AND PARK MAINT.
400790 10
5501 - Admin./General Overhead
015,000 0
5650 - Capital Project
15,790 400 10
316
Total Division:
15,790 400 410
Total For Fund 110:
PARK LAND ACQUISITION (111)
401 - COMMUNITY SRVCS-ADMINISTRATION
2,8502,480 2,920
5501 - Admin./General Overhead
2,480 2,850 2,920
401
Total Division:
2,480 2,850 2,920
Total For Fund 111:
DRAINAGE FAC/GENERAL (112)
303 - ENGINEERING - ADMINISTRATION
32,52030,510 20,280
5000 - Regular Salaries
16,26015,260 10,620
5030 - Fringe Benefits
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
7,9208,200 8,110
5501 - Admin./General Overhead
100,000275,000 124,570
5650 - Capital Project
328,970 156,700 163,580
303
Total Division:
328,970 156,700 163,580
Total For Fund 112:
COMMUNITY/REC CENTER DEVELPMNT (113)
401 - COMMUNITY SRVCS-ADMINISTRATION
690910 710
5501 - Admin./General Overhead
910 690 710
401
Total Division:
910 690 710
Total For Fund 113:
DRAINAGE-ETIWANDA/SAN SEVAINE (114)
303 - ENGINEERING - ADMINISTRATION
130250 130
5501 - Admin./General Overhead
250 130 130
303
Total Division:
250 130 130
Total For Fund 114:
HENDERSON/WARDMAN DRAINAGE (115)
303 - ENGINEERING - ADMINISTRATION
0360 0
5501 - Admin./General Overhead
360 0 0
303
Total Division:
360 0 0
Total For Fund 115:
ETIWANDA DRAINAGE (116)
303 - ENGINEERING - ADMINISTRATION
019,420 230
5000 - Regular Salaries
09,710 130
5030 - Fringe Benefits
3,3103,880 3,390
5501 - Admin./General Overhead
100,000100,000 100,000
5650 - Capital Project
133,010 103,310 103,750
303
Total Division:
133,010 103,310 103,750
Total For Fund 116:
UPPER ETIWANDA DRAINAGE (118)
303 - ENGINEERING - ADMINISTRATION
0450 0
5501 - Admin./General Overhead
450 0 0
303
Total Division:
450 0 0
Total For Fund 118:
PARK IMPROVEMENT (119)
401 - COMMUNITY SRVCS-ADMINISTRATION
300,0000 0
5300 - Contract Services
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
1,840750 1,880
5501 - Admin./General Overhead
700,0000 700,000
5603 - Capital Outlay-Equipment
910,0200 0
5607 - Cap Outlay-Imprv Oth Than Bldg
750 1,911,860 701,880
401
Total Division:
750 1,911,860 701,880
Total For Fund 119:
PARK DEVELOPMENT (120)
401 - COMMUNITY SRVCS-ADMINISTRATION
082,170 0
5000 - Regular Salaries
041,090 0
5030 - Fringe Benefits
01,800 0
5100 - Travel and Meetings
500500 500
5102 - Training
200200 200
5150 - Office Supplies & Equipment
0150 0
5160 - Membership Dues
5,0001,000 5,000
5200 - Operations & Maintenance
50,00050,000 50,000
5300 - Contract Services
12,88018,690 13,190
5501 - Admin./General Overhead
00 12,170
5607 - Cap Outlay-Imprv Oth Than Bldg
450,000900,690 168,370
5650 - Capital Project
1,096,290 518,580 249,430
401
Total Division:
1,096,290 518,580 249,430
Total For Fund 120:
SOUTH ETIWANDA DRAINAGE (122)
303 - ENGINEERING - ADMINISTRATION
460800 470
5501 - Admin./General Overhead
800 460 470
303
Total Division:
800 460 470
Total For Fund 122:
LIBRARY IMPACT FEE (123)
601 - LIBRARY-ADMINISTRATION
1,150260 1,180
5501 - Admin./General Overhead
260 1,150 1,180
601
Total Division:
260 1,150 1,180
Total For Fund 123:
TRANSPORTATION (124)
303 - ENGINEERING - ADMINISTRATION
267,350378,160 293,720
5000 - Regular Salaries
133,680188,890 153,800
5030 - Fringe Benefits
73,73074,310 75,520
5501 - Admin./General Overhead
8,315,5008,997,350 1,631,130
5650 - Capital Project
00 4,470
9181 - Transfer to TCEP
9,638,710 8,790,260 2,158,640
303
Total Division:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
9,638,710 8,790,260 2,158,640
Total For Fund 124:
ANIMAL CENTER IMPACT FEE (125)
104 - ANIMAL CARE AND SERVICES
63060 650
5501 - Admin./General Overhead
20,0000 20,000
5602 - Capital Outlay-Bldg & Imprvmnt
60 20,630 20,650
104
Total Division:
60 20,630 20,650
Total For Fund 125:
LOWER ETIWANDA DRAINAGE (126)
303 - ENGINEERING - ADMINISTRATION
290480 300
5501 - Admin./General Overhead
480 290 300
303
Total Division:
480 290 300
Total For Fund 126:
POLICE IMPACT FEE (127)
701 - POLICE-ADMINISTRATION
1,280200 1,310
5501 - Admin./General Overhead
170,000170,000 0
5602 - Capital Outlay-Bldg & Imprvmnt
170,200 171,280 1,310
701
Total Division:
170,200 171,280 1,310
Total For Fund 127:
ETIWANDA NO. EQUESTRIAN FACIL. (128)
314 - PLANNING
0540 0
5501 - Admin./General Overhead
540 0 0
314
Total Division:
540 0 0
Total For Fund 128:
UNDERGROUND UTILITIES (129)
303 - ENGINEERING - ADMINISTRATION
4,9808,330 5,100
5501 - Admin./General Overhead
8,330 4,980 5,100
303
Total Division:
8,330 4,980 5,100
Total For Fund 129:
LMD #1 GENERAL CITY (130)
303 - ENGINEERING - ADMINISTRATION
18,72018,050 17,510
5000 - Regular Salaries
11,94014,350 3,350
5010 - Part Time Salaries
12,89012,840 10,120
5030 - Fringe Benefits
73,75067,070 69,250
5200 - Operations & Maintenance
2,3002,300 2,300
5204 - O & M/Facilities
02,000 0
5250 - Vehicle Operations & Maint.
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
5,8005,800 5,800
5252 - Emergency Equipment & Veh Rntl
3,0002,000 3,000
5280 - Equip Operations & Maint
578,810615,960 613,650
5300 - Contract Services
7,4107,410 7,410
5304 - Contract Serv/Facilities
145,78052,500 145,780
5310 - Tree Maintenance
2,0000 2,000
5350 - Contract Vehicle Maint/Repair
1,8901,890 2,160
5400 - Telephone Utilities
380,530380,530 380,530
5402 - Water Utilities
42,10037,450 41,270
5403 - Electric Utilities
43,29062,850 43,290
5500 - Assessment Administration
71,75056,690 73,490
5501 - Admin./General Overhead
00 99,610
5607 - Cap Outlay-Imprv Oth Than Bldg
272,00050,000 272,000
5650 - Capital Project
660660 660
5720 - Misc Contributions to City
90,00090,000 90,000
9141 - Transfer Out-Fund 141
1,480,350 1,764,620 1,883,180
303
Total Division:
1,480,350 1,764,620 1,883,180
Total For Fund 130:
LMD #2 VICTORIA (131)
303 - ENGINEERING - ADMINISTRATION
603,190582,690 530,790
5000 - Regular Salaries
1,0901,090 23,100
5005 - Overtime Salaries
62,90070,550 26,130
5010 - Part Time Salaries
320,130310,010 284,320
5030 - Fringe Benefits
90,30083,300 90,300
5200 - Operations & Maintenance
05,000 0
5250 - Vehicle Operations & Maint.
200200 200
5252 - Emergency Equipment & Veh Rntl
1,368,2401,301,810 1,674,990
5300 - Contract Services
263,320163,340 268,320
5310 - Tree Maintenance
5,0000 5,000
5350 - Contract Vehicle Maint/Repair
952,430952,430 952,430
5402 - Water Utilities
51,16047,700 58,270
5403 - Electric Utilities
24,76035,080 24,760
5500 - Assessment Administration
364,420324,160 373,270
5501 - Admin./General Overhead
83,16083,160 83,160
5504 - Interfund Allocation
28,7902,230 27,500
5603 - Capital Outlay-Equipment
25,00025,000 25,000
5607 - Cap Outlay-Imprv Oth Than Bldg
2,086,4501,000,000 940,000
5650 - Capital Project
4,987,750 6,330,540 5,387,540
303
Total Division:
4,987,750 6,330,540 5,387,540
Total For Fund 131:
LMD #3A HYSSOP (132)
LMD #3B MEDIANS (133)
303 - ENGINEERING - ADMINISTRATION
69,85053,890 58,340
5000 - Regular Salaries
8803,080 240
5010 - Part Time Salaries
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
34,98027,650 30,140
5030 - Fringe Benefits
19,05016,050 18,300
5200 - Operations & Maintenance
319,520303,340 335,870
5300 - Contract Services
26,71021,210 26,710
5310 - Tree Maintenance
115,900115,900 115,900
5402 - Water Utilities
16,30016,000 8,090
5403 - Electric Utilities
4,4606,240 4,460
5500 - Assessment Administration
43,27044,070 44,320
5501 - Admin./General Overhead
105,0000 105,000
5603 - Capital Outlay-Equipment
607,430 755,920 747,370
303
Total Division:
320 - METROLINK STATION MAINTENANCE
28,96025,930 30,720
5000 - Regular Salaries
011,780 0
5010 - Part Time Salaries
14,48016,120 16,090
5030 - Fringe Benefits
500500 500
5152 - Computer Software
1,0001,000 1,900
5200 - Operations & Maintenance
11,50011,500 11,500
5204 - O & M/Facilities
95,92077,370 99,920
5300 - Contract Services
189,730181,320 189,780
5304 - Contract Serv/Facilities
5,7205,000 5,720
5310 - Tree Maintenance
18,54017,220 18,540
5402 - Water Utilities
21,73021,730 24,000
5403 - Electric Utilities
9,4600 9,690
5501 - Admin./General Overhead
369,470 397,540 408,360
320
Total Division:
976,900 1,153,460 1,155,730
Total For Fund 133:
LMD #4R TERRA VISTA (134)
303 - ENGINEERING - ADMINISTRATION
700,970683,480 654,370
5000 - Regular Salaries
1,0501,050 1,050
5005 - Overtime Salaries
29,42033,610 12,410
5010 - Part Time Salaries
358,900350,130 344,520
5030 - Fringe Benefits
87,62080,810 87,620
5200 - Operations & Maintenance
06,000 0
5250 - Vehicle Operations & Maint.
1,7001,700 1,700
5252 - Emergency Equipment & Veh Rntl
5,7505,750 5,750
5280 - Equip Operations & Maint
661,440654,270 718,130
5300 - Contract Services
87,90074,970 87,900
5310 - Tree Maintenance
6,0000 6,000
5350 - Contract Vehicle Maint/Repair
477,240477,240 477,240
5402 - Water Utilities
22,99019,820 23,870
5403 - Electric Utilities
14,44020,980 14,440
5500 - Assessment Administration
295,250257,850 302,420
5501 - Admin./General Overhead
27,0000 26,100
5603 - Capital Outlay-Equipment
700,000700,000 700,000
5650 - Capital Project
3,367,660 3,477,670 3,463,520
303
Total Division:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
3,367,660 3,477,670 3,463,520
Total For Fund 134:
LMD #5 ANDOVER (135)
303 - ENGINEERING - ADMINISTRATION
1,9901,990 350
5000 - Regular Salaries
1,0001,000 190
5030 - Fringe Benefits
1,3001,300 1,300
5200 - Operations & Maintenance
070 0
5250 - Vehicle Operations & Maint.
1,4901,820 1,520
5300 - Contract Services
930900 930
5402 - Water Utilities
200200 170
5403 - Electric Utilities
170240 170
5500 - Assessment Administration
2,340850 2,340
5501 - Admin./General Overhead
8,370 9,420 6,970
303
Total Division:
8,370 9,420 6,970
Total For Fund 135:
LMD #6R CARYN COMMUNITY (136)
303 - ENGINEERING - ADMINISTRATION
12,80012,490 13,370
5000 - Regular Salaries
1,4601,970 410
5010 - Part Time Salaries
6,8406,780 7,140
5030 - Fringe Benefits
9,4007,500 9,400
5200 - Operations & Maintenance
200200 200
5252 - Emergency Equipment & Veh Rntl
305,220296,460 323,420
5300 - Contract Services
66,90050,000 66,900
5310 - Tree Maintenance
165,600193,120 173,540
5402 - Water Utilities
4,7004,120 3,710
5403 - Electric Utilities
4,5706,680 4,570
5500 - Assessment Administration
51,03040,790 52,270
5501 - Admin./General Overhead
9001,120 710
5603 - Capital Outlay-Equipment
50,00050,000 50,000
5650 - Capital Project
671,230 679,620 705,640
303
Total Division:
671,230 679,620 705,640
Total For Fund 136:
LMD #7 NORTH ETIWANDA (137)
303 - ENGINEERING - ADMINISTRATION
136,510136,830 130,940
5000 - Regular Salaries
00 630
5005 - Overtime Salaries
24,17023,670 10,400
5010 - Part Time Salaries
75,18074,580 71,410
5030 - Fringe Benefits
49,47038,130 49,470
5200 - Operations & Maintenance
5,0005,000 5,000
5204 - O & M/Facilities
6,2009,200 6,200
5252 - Emergency Equipment & Veh Rntl
474,290454,520 515,110
5300 - Contract Services
2,7502,750 2,750
5304 - Contract Serv/Facilities
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
67,92025,090 67,920
5310 - Tree Maintenance
343,150343,150 372,150
5402 - Water Utilities
16,77016,170 18,950
5403 - Electric Utilities
11,07016,130 11,070
5500 - Assessment Administration
125,140104,930 128,180
5501 - Admin./General Overhead
7,2003,350 6,610
5603 - Capital Outlay-Equipment
0100,000 6,160
5607 - Cap Outlay-Imprv Oth Than Bldg
680680 680
5720 - Misc Contributions to City
1,354,180 1,345,500 1,403,630
303
Total Division:
1,354,180 1,345,500 1,403,630
Total For Fund 137:
LMD #8 SOUTH ETIWANDA (138)
303 - ENGINEERING - ADMINISTRATION
3,7703,640 3,960
5000 - Regular Salaries
1,8901,820 2,080
5030 - Fringe Benefits
1,5001,500 1,500
5200 - Operations & Maintenance
10,62010,620 10,620
5300 - Contract Services
5,7303,720 5,730
5310 - Tree Maintenance
9,9509,950 9,950
5402 - Water Utilities
630610 520
5403 - Electric Utilities
7301,060 730
5500 - Assessment Administration
12,9009,310 13,210
5501 - Admin./General Overhead
42,230 47,720 48,300
303
Total Division:
42,230 47,720 48,300
Total For Fund 138:
LMD #9 LOWER ETIWANDA (139)
303 - ENGINEERING - ADMINISTRATION
214,420214,050 209,930
5000 - Regular Salaries
22,43018,670 8,710
5010 - Part Time Salaries
113,820111,800 112,310
5030 - Fringe Benefits
17,80017,800 15,840
5200 - Operations & Maintenance
1,2001,200 1,200
5252 - Emergency Equipment & Veh Rntl
126,510107,440 129,260
5300 - Contract Services
39,77033,930 39,770
5310 - Tree Maintenance
75,19067,090 81,030
5402 - Water Utilities
4,2404,240 4,150
5403 - Electric Utilities
5,2407,700 5,240
5500 - Assessment Administration
70,61059,630 72,320
5501 - Admin./General Overhead
370460 290
5603 - Capital Outlay-Equipment
644,010 691,600 680,050
303
Total Division:
644,010 691,600 680,050
Total For Fund 139:
LMD #10 RANCHO ETIWANDA (140)
303 - ENGINEERING - ADMINISTRATION
157,960156,650 131,260
5000 - Regular Salaries
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
1,0501,050 1,050
5005 - Overtime Salaries
36,11028,280 18,600
5010 - Part Time Salaries
89,66085,710 74,080
5030 - Fringe Benefits
20,27016,270 20,270
5200 - Operations & Maintenance
26,5001,500 25,250
5204 - O & M/Facilities
3,3003,300 4,550
5252 - Emergency Equipment & Veh Rntl
1,000500 1,000
5280 - Equip Operations & Maint
171,810151,320 259,430
5300 - Contract Services
3,7703,770 3,770
5304 - Contract Serv/Facilities
23,41011,800 23,410
5310 - Tree Maintenance
136,660131,150 142,380
5402 - Water Utilities
14,56012,470 17,300
5403 - Electric Utilities
2,8204,120 2,820
5500 - Assessment Administration
93,18082,110 95,440
5501 - Admin./General Overhead
1,4301,790 1,120
5603 - Capital Outlay-Equipment
0150,000 0
5607 - Cap Outlay-Imprv Oth Than Bldg
650650 650
5720 - Misc Contributions to City
842,440 784,140 822,380
303
Total Division:
842,440 784,140 822,380
Total For Fund 140:
LMD 1 CAPITAL REPLACEMENT FUND (141)
303 - ENGINEERING - ADMINISTRATION
10,00010,000 10,000
5200 - Operations & Maintenance
30,00030,000 30,000
5300 - Contract Services
630650 650
5501 - Admin./General Overhead
7,1308,920 5,570
5603 - Capital Outlay-Equipment
69,00090,000 86,480
5607 - Cap Outlay-Imprv Oth Than Bldg
50,00050,000 50,000
5650 - Capital Project
189,570 166,760 182,700
303
Total Division:
189,570 166,760 182,700
Total For Fund 141:
GENERAL CITY STREET LIGHTS (150)
202 - ASSESSMENT DISTRICT ADMIN
100,000100,000 144,000
5200 - Operations & Maintenance
250,000250,000 250,000
5300 - Contract Services
04,830 0
5501 - Admin./General Overhead
354,830 350,000 394,000
202
Total Division:
354,830 350,000 394,000
Total For Fund 150:
SLD #1 ARTERIAL (151)
303 - ENGINEERING - ADMINISTRATION
15,99015,360 13,530
5000 - Regular Salaries
8,0007,680 7,090
5030 - Fringe Benefits
220180 220
5102 - Training
8050 80
5160 - Membership Dues
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
45,5207,990 45,520
5200 - Operations & Maintenance
2,0002,000 2,000
5220 - Cellular Technology
500500 500
5280 - Equip Operations & Maint
47,75047,750 47,750
5300 - Contract Services
4,2800 4,280
5380 - Contract Equip. Maint/Repair
1,5001,500 1,500
5400 - Telephone Utilities
497,600406,000 559,960
5403 - Electric Utilities
106,710152,990 106,710
5500 - Assessment Administration
68,66058,940 70,330
5501 - Admin./General Overhead
113,200113,200 126,080
9150 - Transfer Out-Fund 150
814,140 912,010 985,550
303
Total Division:
814,140 912,010 985,550
Total For Fund 151:
SLD #2 RESIDENTIAL (152)
303 - ENGINEERING - ADMINISTRATION
2200 220
5102 - Training
800 80
5160 - Membership Dues
4100 410
5200 - Operations & Maintenance
20,95020,940 20,950
5300 - Contract Services
500 50
5380 - Contract Equip. Maint/Repair
336,000288,000 349,760
5403 - Electric Utilities
26,35038,080 26,350
5500 - Assessment Administration
2,4401,920 2,500
5501 - Admin./General Overhead
110,860110,860 122,140
9150 - Transfer Out-Fund 150
459,800 497,360 522,460
303
Total Division:
459,800 497,360 522,460
Total For Fund 152:
SLD #3 VICTORIA (153)
303 - ENGINEERING - ADMINISTRATION
22,66021,570 18,230
5000 - Regular Salaries
11,33010,790 9,550
5030 - Fringe Benefits
220180 220
5102 - Training
8050 80
5160 - Membership Dues
2009,940 200
5200 - Operations & Maintenance
8,0508,050 8,050
5300 - Contract Services
300 30
5380 - Contract Equip. Maint/Repair
133,100112,000 139,240
5403 - Electric Utilities
24,82034,240 24,820
5500 - Assessment Administration
11,1807,300 11,450
5501 - Admin./General Overhead
01,110 0
5700 - Interest Expense
01,307,100 0
5701 - Principal Repayments
43,96043,960 47,280
9150 - Transfer Out-Fund 150
1,556,290 255,630 259,150
303
Total Division:
1,556,290 255,630 259,150
Total For Fund 153:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
SLD #4 TERRA VISTA (154)
303 - ENGINEERING - ADMINISTRATION
22,66021,570 18,230
5000 - Regular Salaries
11,33010,790 9,550
5030 - Fringe Benefits
220190 220
5102 - Training
8050 80
5160 - Membership Dues
1,0704,940 1,070
5200 - Operations & Maintenance
02,290 0
5280 - Equip Operations & Maint
3,7303,730 3,730
5300 - Contract Services
1100 110
5380 - Contract Equip. Maint/Repair
63,00051,000 65,970
5403 - Electric Utilities
14,42020,950 14,420
5500 - Assessment Administration
8,5705,490 8,780
5501 - Admin./General Overhead
1,4601,980 1,460
5700 - Interest Expense
9,860510,010 9,860
5701 - Principal Repayments
20,41020,410 23,640
9150 - Transfer Out-Fund 150
653,400 156,920 157,120
303
Total Division:
653,400 156,920 157,120
Total For Fund 154:
SLD #5 CARYN COMMUNITY (155)
303 - ENGINEERING - ADMINISTRATION
5,0304,840 4,230
5000 - Regular Salaries
2,5202,420 2,220
5030 - Fringe Benefits
0180 0
5102 - Training
050 0
5160 - Membership Dues
08,990 0
5200 - Operations & Maintenance
1,7701,770 1,770
5300 - Contract Services
30,10024,000 31,010
5403 - Electric Utilities
4,5706,670 4,570
5500 - Assessment Administration
3,1201,510 3,200
5501 - Admin./General Overhead
9,6909,690 11,820
9150 - Transfer Out-Fund 150
60,120 56,800 58,820
303
Total Division:
60,120 56,800 58,820
Total For Fund 155:
SLD #6 INDUSTRIAL AREA (156)
303 - ENGINEERING - ADMINISTRATION
22,66021,570 18,230
5000 - Regular Salaries
11,33010,790 9,550
5030 - Fringe Benefits
0180 0
5102 - Training
050 0
5160 - Membership Dues
06,940 0
5200 - Operations & Maintenance
02,290 0
5280 - Equip Operations & Maint
2,7802,780 2,780
5300 - Contract Services
53,60045,000 52,910
5403 - Electric Utilities
4,0305,610 4,030
5500 - Assessment Administration
9,2405,510 9,460
5501 - Admin./General Overhead
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
0390 0
5700 - Interest Expense
0480,470 0
5701 - Principal Repayments
15,17015,170 15,760
9150 - Transfer Out-Fund 150
596,750 118,810 112,720
303
Total Division:
596,750 118,810 112,720
Total For Fund 156:
SLD #7 NORTH ETIWANDA (157)
303 - ENGINEERING - ADMINISTRATION
15,99015,360 13,530
5000 - Regular Salaries
8,0007,680 7,090
5030 - Fringe Benefits
0180 0
5102 - Training
050 0
5160 - Membership Dues
04,940 0
5200 - Operations & Maintenance
5,6305,630 5,630
5300 - Contract Services
92,00072,000 95,960
5403 - Electric Utilities
13,98020,370 13,980
5500 - Assessment Administration
6,3703,820 6,520
5501 - Admin./General Overhead
30,72030,720 35,460
9150 - Transfer Out-Fund 150
160,750 172,690 178,170
303
Total Division:
160,750 172,690 178,170
Total For Fund 157:
SLD #8 SOUTH ETIWANDA (158)
303 - ENGINEERING - ADMINISTRATION
20,99019,960 16,820
5000 - Regular Salaries
10,5009,980 8,810
5030 - Fringe Benefits
220180 220
5102 - Training
8040 80
5160 - Membership Dues
4104,940 410
5200 - Operations & Maintenance
1,9801,980 1,980
5300 - Contract Services
500 50
5380 - Contract Equip. Maint/Repair
31,80026,000 33,000
5403 - Electric Utilities
5,7008,290 5,700
5500 - Assessment Administration
7,5205,730 7,700
5501 - Admin./General Overhead
0210 0
5700 - Interest Expense
0248,010 0
5701 - Principal Repayments
10,82010,820 11,820
9150 - Transfer Out-Fund 150
336,140 90,070 86,590
303
Total Division:
336,140 90,070 86,590
Total For Fund 158:
STATE GAS TAX (174)
303 - ENGINEERING - ADMINISTRATION
1,242,3001,141,770 1,155,950
5000 - Regular Salaries
12,00012,000 12,000
5005 - Overtime Salaries
29,12019,620 8,160
5010 - Part Time Salaries
626,030572,090 600,320
5030 - Fringe Benefits
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
2,7802,780 2,780
5102 - Training
620620 620
5200 - Operations & Maintenance
06,110 0
5250 - Vehicle Operations & Maint.
01,200 0
5280 - Equip Operations & Maint
635,170285,170 275,820
5300 - Contract Services
6,1100 6,110
5350 - Contract Vehicle Maint/Repair
1,2000 1,200
5380 - Contract Equip. Maint/Repair
95,00095,000 95,000
5403 - Electric Utilities
256,350242,890 262,570
5501 - Admin./General Overhead
4,850,0004,677,960 7,281,130
5650 - Capital Project
7,057,210 7,756,680 9,701,660
303
Total Division:
7,057,210 7,756,680 9,701,660
Total For Fund 174:
MEASURE I 1990-2010 (176)
303 - ENGINEERING - ADMINISTRATION
230440 240
5501 - Admin./General Overhead
0101,250 0
5650 - Capital Project
101,690 230 240
303
Total Division:
101,690 230 240
Total For Fund 176:
MEASURE I 2010-2040 (177)
303 - ENGINEERING - ADMINISTRATION
281,500274,230 273,490
5000 - Regular Salaries
14,30014,300 14,300
5005 - Overtime Salaries
140,410136,760 142,850
5030 - Fringe Benefits
1,193,1901,161,160 1,243,190
5300 - Contract Services
56,30051,510 57,670
5501 - Admin./General Overhead
2,250,0001,358,750 2,344,910
5650 - Capital Project
2,996,710 3,935,700 4,076,410
303
Total Division:
2,996,710 3,935,700 4,076,410
Total For Fund 177:
SB 140 (178)
303 - ENGINEERING - ADMINISTRATION
00 36,700
9001 - Transfer Out-General Fund
0 0 36,700
303
Total Division:
0 0 36,700
Total For Fund 178:
ROAD MAINT & REHAB ACCT (179)
303 - ENGINEERING - ADMINISTRATION
4,350910 4,460
5501 - Admin./General Overhead
1,600,0004,482,000 3,148,730
5650 - Capital Project
4,482,910 1,604,350 3,153,190
303
Total Division:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
4,482,910 1,604,350 3,153,190
Total For Fund 179:
SB 1 - TCEP (181)
303 - ENGINEERING - ADMINISTRATION
2,350650 2,410
5501 - Admin./General Overhead
62,350,00012,500,000 10,000,000
5650 - Capital Project
12,500,650 62,352,350 10,002,410
303
Total Division:
12,500,650 62,352,350 10,002,410
Total For Fund 181:
AB 2928 TRAFFIC CONGEST RELIEF (182)
INTEGRATED WASTE MANAGEMENT (188)
313 - INTEGRATED WASTE MGMT.
684,240681,720 697,990
5000 - Regular Salaries
65,00050,000 65,000
5005 - Overtime Salaries
340,360337,190 361,240
5030 - Fringe Benefits
3,0001,500 5,000
5100 - Travel and Meetings
1,000500 2,000
5102 - Training
300100 300
5105 - Mileage
1,0001,000 1,000
5150 - Office Supplies & Equipment
980890 1,060
5160 - Membership Dues
25,50025,500 29,500
5200 - Operations & Maintenance
530500 530
5204 - O & M/Facilities
103,100148,300 105,300
5300 - Contract Services
3,8003,610 3,800
5304 - Contract Serv/Facilities
107,360124,890 109,970
5501 - Admin./General Overhead
218,390218,390 218,390
9001 - Transfer Out-General Fund
1,594,090 1,554,560 1,601,080
313
Total Division:
1,594,090 1,554,560 1,601,080
Total For Fund 188:
PROPOSITION 1B STATE FUNDING (194)
303 - ENGINEERING - ADMINISTRATION
110200 110
5501 - Admin./General Overhead
00 259,780
9198 - Transfer Out - Fund 198
200 110 259,890
303
Total Division:
200 110 259,890
Total For Fund 194:
STATE ASSET SEIZURE (195)
701 - POLICE-ADMINISTRATION
1,1000 1,100
5207 - O & M/Capital Supplies
370470 380
5501 - Admin./General Overhead
015,000 0
5605 - Capital Outlay-Computer Equip
2,6802,680 2,680
9196 - Transfer Out-Fund 196
18,150 4,150 4,160
701
Total Division:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
18,150 4,150 4,160
Total For Fund 195:
CA ASSET SEIZURE 15% (196)
701 - POLICE-ADMINISTRATION
2,9802,980 2,980
5300 - Contract Services
4070 40
5501 - Admin./General Overhead
3,050 3,020 3,020
701
Total Division:
3,050 3,020 3,020
Total For Fund 196:
CITYWIDE INFRASTRUCTURE IMPRV (198)
303 - ENGINEERING - ADMINISTRATION
7,12014,720 1,830
5000 - Regular Salaries
3,5407,340 960
5030 - Fringe Benefits
00 55,270
5300 - Contract Services
00 30,000
5312 - Legal Services
14,88021,740 15,240
5501 - Admin./General Overhead
1,421,000120,000 1,551,000
5650 - Capital Project
00 9,240
9214 - Transfer Out-Fund 214
163,800 1,446,540 1,663,540
303
Total Division:
163,800 1,446,540 1,663,540
Total For Fund 198:
COMMUNITY DEVELOPMENT BLK GRNT (204)
314 - PLANNING
109,100180,720 103,540
5000 - Regular Salaries
54,24090,010 53,850
5030 - Fringe Benefits
42,53035,290 43,560
5501 - Admin./General Overhead
926,4801,532,370 642,430
5650 - Capital Project
1,838,390 1,132,350 843,380
314
Total Division:
1,838,390 1,132,350 843,380
Total For Fund 204:
FEDERAL SAFETEA-LU (209)
303 - ENGINEERING - ADMINISTRATION
00 488,890
9198 - Transfer Out - Fund 198
0 0 488,890
303
Total Division:
0 0 488,890
Total For Fund 209:
PROP 1B - SLPP (211)
303 - ENGINEERING - ADMINISTRATION
00 23,280
9001 - Transfer Out-General Fund
0 0 23,280
303
Total Division:
0 0 23,280
Total For Fund 211:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
PEDESTRIAN GRANT/ART 3 (214)
303 - ENGINEERING - ADMINISTRATION
403,000398,550 72,000
5650 - Capital Project
398,550 403,000 72,000
303
Total Division:
398,550 403,000 72,000
Total For Fund 214:
PUBLIC RESRCE GRNTS/HEALTHY RC (218)
107 - HEALTHY RC PROGRAM
00 5,000
5200 - Operations & Maintenance
0 0 5,000
107
Total Division:
0 0 5,000
Total For Fund 218:
CA RECYC/LITTER REDUCTION GRNT (225)
303 - ENGINEERING - ADMINISTRATION
4,6004,600 4,600
5005 - Overtime Salaries
7070 70
5030 - Fringe Benefits
2,0002,000 2,000
5100 - Travel and Meetings
1,4001,350 1,450
5102 - Training
35,00037,660 35,000
5200 - Operations & Maintenance
14,00013,000 14,500
5300 - Contract Services
01,010 0
5501 - Admin./General Overhead
59,690 57,070 57,620
303
Total Division:
59,690 57,070 57,620
Total For Fund 225:
USED OIL RECYCLING GRANT (226)
303 - ENGINEERING - ADMINISTRATION
00 370
5200 - Operations & Maintenance
0 0 370
303
Total Division:
0 0 370
Total For Fund 226:
USED OIL RECYCLING PROGRAM (227)
303 - ENGINEERING - ADMINISTRATION
18,00025,000 18,000
5005 - Overtime Salaries
270370 270
5030 - Fringe Benefits
150150 3,150
5100 - Travel and Meetings
7,00024,000 4,000
5200 - Operations & Maintenance
1,030680 1,050
5501 - Admin./General Overhead
50,200 26,450 26,470
303
Total Division:
50,200 26,450 26,470
Total For Fund 227:
SAFE ROUTES TO SCHOOL PROGRAM (234)
FEDERAL GRANT FUNDS-DREIER (239)
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
303 - ENGINEERING - ADMINISTRATION
00 13,550
9198 - Transfer Out - Fund 198
0 0 13,550
303
Total Division:
0 0 13,550
Total For Fund 239:
RECREATION SERVICES (250)
VG CULTURAL CENTER (255)
COUNTY SENIOR TRANSPORT. GRANT (271)
401 - COMMUNITY SRVCS-ADMINISTRATION
00 10
9001 - Transfer Out-General Fund
0 0 10
401
Total Division:
0 0 10
Total For Fund 271:
FREEDOM COURTYARD RSRC GRANTS (272)
401 - COMMUNITY SRVCS-ADMINISTRATION
00 50
9001 - Transfer Out-General Fund
0 0 50
401
Total Division:
0 0 50
Total For Fund 272:
STATE GRANTS FUND (274)
208 - GRANT MANAGEMENT
53,7100 53,710
5200 - Operations & Maintenance
42,5000 384,470
5300 - Contract Services
02,686,760 2,628,300
5650 - Capital Project
1,1500 1,150
9001 - Transfer Out-General Fund
00 310,000
9016 - Transfer Out-CD Tech Svcs Fund
5,0000 5,000
9188 - Transfer Out-Integrated Waste
2,686,760 102,360 3,382,630
208
Total Division:
2,686,760 102,360 3,382,630
Total For Fund 274:
FEDERAL GRANTS FUND (275)
208 - GRANT MANAGEMENT
00 31,540
5300 - Contract Services
1,000,0000 0
5650 - Capital Project
00 2,000
9281 - Transfer Out-Fire Fund
00 1,000,000
9329 - Transfer Out-Library Cap Fund
0 1,000,000 1,033,540
208
Total Division:
0 1,000,000 1,033,540
Total For Fund 275:
LIBRARY FUND (290)
601 - LIBRARY-ADMINISTRATION
1,800,4801,617,020 1,530,900
5000 - Regular Salaries
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
802,080666,650 588,930
5010 - Part Time Salaries
1,134,500983,190 952,510
5030 - Fringe Benefits
22,32021,870 31,320
5100 - Travel and Meetings
6,6003,000 7,150
5102 - Training
350700 250
5105 - Mileage
16,00015,000 16,000
5150 - Office Supplies & Equipment
00 780
5152 - Computer Software
5,6005,600 5,520
5160 - Membership Dues
759,160727,370 731,990
5200 - Operations & Maintenance
324,200310,790 288,580
5300 - Contract Services
1,2002,650 1,200
5400 - Telephone Utilities
6,0106,010 6,010
5402 - Water Utilities
85,00068,250 94,000
5403 - Electric Utilities
128,260116,600 177,320
5501 - Admin./General Overhead
189,31045,000 252,920
5603 - Capital Outlay-Equipment
00 4,150,030
9329 - Transfer Out-Library Cap Fund
4,589,700 5,281,070 8,835,410
601
Total Division:
603 - LITERACY SERVICES
67,70066,700 34,830
5000 - Regular Salaries
33,85033,350 18,240
5030 - Fringe Benefits
100100 1,000
5100 - Travel and Meetings
150150 0
5160 - Membership Dues
3,7002,350 1,500
5200 - Operations & Maintenance
1,050220 450
5300 - Contract Services
102,870 106,550 56,020
603
Total Division:
605 - LIBRARY BOARD OF TRUSTEES
1,8001,200 750
5100 - Travel and Meetings
420500 290
5160 - Membership Dues
1,700 2,220 1,040
605
Total Division:
606 - ARCHIBALD LIBRARY
1,8001,940 1,800
5152 - Computer Software
22,00020,000 46,590
5207 - O & M/Capital Supplies
1,50010,140 1,500
5215 - O & M/Computer Equipment
13,20012,430 14,330
5300 - Contract Services
22,00017,340 22,000
5405 - Internet Services
61,850 60,500 86,220
606
Total Division:
607 - PAUL A. BIANE LIBRARY
1,8002,590 1,800
5152 - Computer Software
22,00020,000 22,000
5207 - O & M/Capital Supplies
1,50013,080 1,500
5215 - O & M/Computer Equipment
12,42013,140 92,700
5300 - Contract Services
32,00040,140 32,000
5405 - Internet Services
88,950 69,720 150,000
607
Total Division:
610 - SECOND STORY
73,75066,370 40,760
5000 - Regular Salaries
134,3200 89,360
5010 - Part Time Salaries
76,62033,190 22,650
5030 - Fringe Benefits
2,5002,200 0
5100 - Travel and Meetings
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
3000 300
5102 - Training
20050 0
5105 - Mileage
2,0000 1,000
5150 - Office Supplies & Equipment
4,6103,000 15,500
5200 - Operations & Maintenance
00 2,850
5215 - O & M/Computer Equipment
5,85016,500 2,000
5300 - Contract Services
05,000 0
5606 - Capital Outlay-Furn/Fixtures
333,400133,400 333,400
5725 - Other Expenditures
800,000500,000 1,070,000
9329 - Transfer Out-Library Cap Fund
759,710 1,433,550 1,577,820
610
Total Division:
5,604,780 6,953,610 10,706,510
Total For Fund 290:
CA STATE LIBRARY (291)
602 - GRANT MANAGEMENT
20,00020,000 15,480
5200 - Operations & Maintenance
09,150 150
5300 - Contract Services
610530 620
5501 - Admin./General Overhead
29,680 20,610 16,250
602
Total Division:
29,680 20,610 16,250
Total For Fund 291:
STAFF INNOVATION FD (CA ST LB) (292)
602 - GRANT MANAGEMENT
8,5007,500 8,500
5100 - Travel and Meetings
200250 200
5501 - Admin./General Overhead
7,750 8,700 8,700
602
Total Division:
7,750 8,700 8,700
Total For Fund 292:
THE BIG READ LIBRARY GRANT (301)
LIBRARY SERVICES & TECH. ACT (302)
PUBLIC LIBRARY BOND ACT-2000 (310)
602 - GRANT MANAGEMENT
00 32,670
9290 - Transfer Out-Library Fund
0 0 32,670
602
Total Division:
0 0 32,670
Total For Fund 310:
LIBRARY CAPITAL FUND (329)
601 - LIBRARY-ADMINISTRATION
00 92,900
5300 - Contract Services
500710 510
5501 - Admin./General Overhead
00 267,140
5605 - Capital Outlay-Computer Equip
3,899,3401,225,000 7,224,930
5650 - Capital Project
1,225,710 3,899,840 7,585,480
601
Total Division:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
1,225,710 3,899,840 7,585,480
Total For Fund 329:
COPS PROGRAM GRANT-STATE (354)
701 - POLICE-ADMINISTRATION
5,0005,000 5,000
5100 - Travel and Meetings
300,000300,000 300,000
5300 - Contract Services
4,4003,520 4,510
5501 - Admin./General Overhead
308,520 309,400 309,510
701
Total Division:
308,520 309,400 309,510
Total For Fund 354:
JUSTICE ASSIST GRNT (JAG) ARRA (356)
701 - POLICE-ADMINISTRATION
00 40
9001 - Transfer Out-General Fund
0 0 40
701
Total Division:
0 0 40
Total For Fund 356:
JUSTICE ASSISTANCE GRANT(JAG) (361)
701 - POLICE-ADMINISTRATION
00 7,800
5200 - Operations & Maintenance
02,010 1,530
5207 - O & M/Capital Supplies
0230 31,250
5215 - O & M/Computer Equipment
015,820 0
5605 - Capital Outlay-Computer Equip
18,060 0 40,580
701
Total Division:
18,060 0 40,580
Total For Fund 361:
COPS HIRING PROGRAM GRANT (374)
701 - POLICE-ADMINISTRATION
00 10
9001 - Transfer Out-General Fund
0 0 10
701
Total Division:
0 0 10
Total For Fund 374:
HOMELAND SECURITY GRANT-FIRE (380)
501 - FIRE ADMINISTRATION
00 31,330
5207 - O & M/Capital Supplies
0 0 31,330
501
Total Division:
0 0 31,330
Total For Fund 380:
HOMELAND SECURITY GRANT-POLICE (381)
701 - POLICE-ADMINISTRATION
37,30056,000 40,190
5603 - Capital Outlay-Equipment
012,000 0
5605 - Capital Outlay-Computer Equip
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
68,000 37,300 40,190
701
Total Division:
68,000 37,300 40,190
Total For Fund 381:
EMERGENCY MGMT PERFORMNCE GRNT (383)
501 - FIRE ADMINISTRATION
28,02026,730 35,020
5723 - Misc Contributions to Fire
26,730 28,020 35,020
501
Total Division:
26,730 28,020 35,020
Total For Fund 383:
HOUSING SUCCESSOR AGENCY (396)
301 - ECONOMIC AND COMMUNITY DVLPMNT
33,60037,200 28,740
5245 - Subsidies To Low/Mod Housing
150,000150,000 150,000
5300 - Contract Services
200,000200,000 200,000
5720 - Misc Contributions to City
387,200 383,600 378,740
301
Total Division:
387,200 383,600 378,740
Total For Fund 396:
EIFD (399)
303 - ENGINEERING - ADMINISTRATION
1,0000 200
5100 - Travel and Meetings
2500 0
5150 - Office Supplies & Equipment
00 650
5161 - Publications & Subscriptions
1000 1,500
5200 - Operations & Maintenance
00 50,000
5300 - Contract Services
50,0000 7,500
5312 - Legal Services
0 51,350 59,850
303
Total Division:
0 51,350 59,850
Total For Fund 399:
AD 82-1 6TH ST INDUSTRIAL (600)
303 - ENGINEERING - ADMINISTRATION
010 0
5501 - Admin./General Overhead
00 14,090
9198 - Transfer Out - Fund 198
10 0 14,090
303
Total Division:
10 0 14,090
Total For Fund 600:
AD 84-1 DAY CREEK/MELLO (602)
203 - ASSESSMENT DISTRICTS/CFDS
0890 0
5501 - Admin./General Overhead
00 1,203,930
9198 - Transfer Out - Fund 198
890 0 1,203,930
203
Total Division:
890 0 1,203,930
Total For Fund 602:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
AD 84-2 ALTA LOMA CHANNEL (604)
303 - ENGINEERING - ADMINISTRATION
00 10
9001 - Transfer Out-General Fund
0 0 10
303
Total Division:
0 0 10
Total For Fund 604:
CFD 2000-01 SOUTH ETIWANDA (607)
203 - ASSESSMENT DISTRICTS/CFDS
00 70
9852 - Transfer out to Fund 852
0 0 70
203
Total Division:
0 0 70
Total For Fund 607:
CFD 2001-01 (612)
303 - ENGINEERING - ADMINISTRATION
02,020 0
5501 - Admin./General Overhead
00 667,060
9860 - Transfer out to Fund 860
2,020 0 667,060
303
Total Division:
2,020 0 667,060
Total For Fund 612:
CFD 2003-01 PROJECT FUND (614)
303 - ENGINEERING - ADMINISTRATION
060 0
5501 - Admin./General Overhead
00 184,700
9864 - Transfer out to Fund 864
60 0 184,700
303
Total Division:
60 0 184,700
Total For Fund 614:
CFD 2003-01 CULTURAL CENTER (615)
303 - ENGINEERING - ADMINISTRATION
00 15,860
9864 - Transfer out to Fund 864
0 0 15,860
303
Total Division:
0 0 15,860
Total For Fund 615:
CFD 2004-01 RANCHO ETIWANDA ES (617)
303 - ENGINEERING - ADMINISTRATION
00 51,150
9820 - Transfer out-CFD 2004-01
0 0 51,150
303
Total Division:
0 0 51,150
Total For Fund 617:
CFD 2006-01 VINTNER'S GROVE (680)
303 - ENGINEERING - ADMINISTRATION
00 1,850
9869 - Transfer Out-Fund 869
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
0 0 1,850
303
Total Division:
0 0 1,850
Total For Fund 680:
CFD 2006-02 AMADOR ON ROUTE 66 (681)
303 - ENGINEERING - ADMINISTRATION
00 6,480
9871 - Transfer Out-Fund 871
0 0 6,480
303
Total Division:
0 0 6,480
Total For Fund 681:
SPORTS COMPLEX (700)
312 - CITY FACILITIES MAINTENANCE
735,150792,490 640,780
5000 - Regular Salaries
37,22037,220 60,000
5005 - Overtime Salaries
232,960255,030 102,300
5010 - Part Time Salaries
436,830464,340 364,720
5030 - Fringe Benefits
250250 250
5165 - Licenses, Permits & Fees
126,600110,700 126,600
5200 - Operations & Maintenance
51,62049,400 54,120
5204 - O & M/Facilities
1,5001,500 1,500
5250 - Vehicle Operations & Maint.
4,5004,500 6,000
5252 - Emergency Equipment & Veh Rntl
17,60016,000 17,600
5280 - Equip Operations & Maint
115,760104,680 53,760
5300 - Contract Services
181,460178,420 320,650
5304 - Contract Serv/Facilities
35,9800 55,980
5310 - Tree Maintenance
1,2301,230 1,230
5400 - Telephone Utilities
14,2507,200 14,250
5401 - Gas Utilities
100,44088,210 117,300
5402 - Water Utilities
150,000150,000 191,170
5403 - Electric Utilities
20,00020,000 20,490
5501 - Admin./General Overhead
15,39016,660 15,390
5700 - Interest Expense
127,180125,910 168,800
5701 - Principal Repayments
2,423,740 2,405,920 2,332,890
312
Total Division:
2,423,740 2,405,920 2,332,890
Total For Fund 700:
MUNICIPAL UTILITY (705)
303 - ENGINEERING - ADMINISTRATION
356,740352,890 383,930
5000 - Regular Salaries
51,81050,360 42,520
5010 - Part Time Salaries
185,510182,060 207,340
5030 - Fringe Benefits
5,2505,250 760
5100 - Travel and Meetings
42,00042,000 42,000
5102 - Training
2,5002,500 2,500
5150 - Office Supplies & Equipment
14,00014,000 14,000
5152 - Computer Software
20,14020,140 20,240
5160 - Membership Dues
1,9301,930 1,930
5161 - Publications & Subscriptions
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
00 170
5165 - Licenses, Permits & Fees
11,681,8708,631,870 12,641,210
5209 - O & M/Electric Utility
4,0006,000 0
5215 - O & M/Computer Equipment
1,0001,000 2,400
5216 - Solar Net Metering
86,30086,300 107,300
5220 - Cellular Technology
00 25,000
5300 - Contract Services
937,390932,390 995,820
5309 - Contract Srvc/Electric Utility
230,000230,000 130,000
5312 - Legal Services
540540 540
5400 - Telephone Utilities
210,690200,950 215,810
5501 - Admin./General Overhead
215,000400,000 1,544,730
5603 - Capital Outlay-Equipment
691,000316,000 7,137,420
5650 - Capital Project
5,0005,000 0
5720 - Misc Contributions to City
00 8,570
5725 - Other Expenditures
00 3,980
5900 - Bad Debt Expense-Electric Util
1,474,2901,414,010 1,622,710
9001 - Transfer Out-General Fund
12,895,190 16,216,960 25,150,880
303
Total Division:
12,895,190 16,216,960 25,150,880
Total For Fund 705:
UTILITY PUBLIC BENEFIT FUND (706)
303 - ENGINEERING - ADMINISTRATION
139,330139,050 148,660
5000 - Regular Salaries
68,91068,600 77,030
5030 - Fringe Benefits
1,2201,220 1,240
5160 - Membership Dues
200200 200
5161 - Publications & Subscriptions
196,800196,800 176,800
5209 - O & M/Electric Utility
25,00025,000 45,000
5300 - Contract Services
19,88020,390 20,360
5501 - Admin./General Overhead
451,260 451,340 469,290
303
Total Division:
451,260 451,340 469,290
Total For Fund 706:
RCMU CAPITAL REPLACEMENT FUND (708)
303 - ENGINEERING - ADMINISTRATION
04,130 0
5501 - Admin./General Overhead
4,130 0 0
303
Total Division:
4,130 0 0
Total For Fund 708:
RCMU CAP AND TRADE FUND (709)
303 - ENGINEERING - ADMINISTRATION
0250 0
5501 - Admin./General Overhead
00 425,000
9705 - Transfer Out-Municipal Utility
250 0 425,000
303
Total Division:
250 0 425,000
Total For Fund 709:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
FIBER OPTIC NETWORK (711)
303 - ENGINEERING - ADMINISTRATION
5,0000 5,000
5150 - Office Supplies & Equipment
550550 550
5160 - Membership Dues
276,200126,200 276,200
5200 - Operations & Maintenance
299,300299,300 198,100
5300 - Contract Services
00 120
5312 - Legal Services
5,5005,500 5,500
5330 - Payment to Trustee
14,31014,310 14,660
5501 - Admin./General Overhead
10,0000 8,247,150
5650 - Capital Project
484,100497,300 0
5700 - Interest Expense
450,000440,000 0
5701 - Principal Repayments
1,383,160 1,544,960 8,747,280
303
Total Division:
1,383,160 1,544,960 8,747,280
Total For Fund 711:
EQUIP/VEHICLE REPLACEMENT (712)
001 - NON-DEPARTMENTAL GENERAL
356,850265,350 468,380
5200 - Operations & Maintenance
13,50013,500 18,000
5300 - Contract Services
30,08022,590 30,810
5501 - Admin./General Overhead
529,070244,460 548,530
5603 - Capital Outlay-Equipment
380,000110,000 526,470
5604 - Capital Outlay-Vehicles
150,000150,000 300,000
5650 - Capital Project
805,900 1,459,500 1,892,190
001
Total Division:
805,900 1,459,500 1,892,190
Total For Fund 712:
COMP EQUIP/TECH REPLCMENT FUND (714)
001 - NON-DEPARTMENTAL GENERAL
00 8,200
5000 - Regular Salaries
00 180
5005 - Overtime Salaries
00 44,020
5010 - Part Time Salaries
00 14,030
5030 - Fringe Benefits
175,0000 85,500
5152 - Computer Software
05,000 0
5200 - Operations & Maintenance
175,000125,000 162,510
5215 - O & M/Computer Equipment
4,600,000140,530 5,099,800
5300 - Contract Services
19,51013,040 19,980
5501 - Admin./General Overhead
60,0000 60,000
5603 - Capital Outlay-Equipment
1,060,000190,000 1,123,630
5605 - Capital Outlay-Computer Equip
19,9900 19,990
5700 - Interest Expense
507,340527,340 507,340
5703 - Capital Lease Payment
1,000,910 6,616,840 7,145,180
001
Total Division:
1,000,910 6,616,840 7,145,180
Total For Fund 714:
CFD 88-2 ETIWANDA/HIGHLND DEBT (812)
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
203 - ASSESSMENT DISTRICTS/CFDS
400730 400
5501 - Admin./General Overhead
00 981,650
9198 - Transfer Out - Fund 198
730 400 982,050
203
Total Division:
730 400 982,050
Total For Fund 812:
CFD 88-2 ETIWANDA/HIGHLND IMPR (813)
203 - ASSESSMENT DISTRICTS/CFDS
8401,510 840
5501 - Admin./General Overhead
00 3,643,190
9198 - Transfer Out - Fund 198
1,510 840 3,644,030
203
Total Division:
1,510 840 3,644,030
Total For Fund 813:
CFD 2004-01 REDEMPTION (820)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
18,77028,300 18,770
5500 - Assessment Administration
1,4901,690 1,530
5501 - Admin./General Overhead
1,062,7501,115,610 1,062,750
5700 - Interest Expense
1,285,0001,232,000 1,285,000
5701 - Principal Repayments
2,379,600 2,370,010 2,370,050
203
Total Division:
2,379,600 2,370,010 2,370,050
Total For Fund 820:
AD 91-2 REDEMPTION-DAY CANYON (838)
203 - ASSESSMENT DISTRICTS/CFDS
13,36014,450 13,000
5000 - Regular Salaries
6,6807,230 6,810
5030 - Fringe Benefits
1,3001,900 1,300
5500 - Assessment Administration
2,7702,590 2,840
5501 - Admin./General Overhead
26,170 24,110 23,950
203
Total Division:
26,170 24,110 23,950
Total For Fund 838:
AD 93-1 MASI COMMERCE CENTER (841)
203 - ASSESSMENT DISTRICTS/CFDS
01,500 0
5300 - Contract Services
01,000 0
5330 - Payment to Trustee
0140 0
5500 - Assessment Administration
0470 0
5501 - Admin./General Overhead
020,790 0
5700 - Interest Expense
0215,000 0
5701 - Principal Repayments
238,900 0 0
203
Total Division:
238,900 0 0
Total For Fund 841:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
PD 85 CAPITAL REPLACEMENT FUND (847)
303 - ENGINEERING - ADMINISTRATION
15,00015,000 23,610
5200 - Operations & Maintenance
2,0002,000 2,000
5252 - Emergency Equipment & Veh Rntl
23,00023,000 14,390
5300 - Contract Services
1,050720 1,080
5501 - Admin./General Overhead
200,0000 200,000
5607 - Cap Outlay-Imprv Oth Than Bldg
459,870500,000 91,000
5650 - Capital Project
540,720 700,920 332,080
303
Total Division:
540,720 700,920 332,080
Total For Fund 847:
PD 85 REDEMPTION FUND (848)
303 - ENGINEERING - ADMINISTRATION
129,420130,470 120,180
5000 - Regular Salaries
3,6803,680 3,680
5005 - Overtime Salaries
64,77064,990 62,580
5030 - Fringe Benefits
54,12050,000 49,820
5200 - Operations & Maintenance
3,0002,500 3,000
5204 - O & M/Facilities
6,5006,500 6,500
5252 - Emergency Equipment & Veh Rntl
3,0001,000 3,000
5280 - Equip Operations & Maint
267,640255,260 272,200
5300 - Contract Services
14,26013,000 14,260
5304 - Contract Serv/Facilities
24,24026,210 24,240
5310 - Tree Maintenance
3,9403,940 1,600
5400 - Telephone Utilities
190,820184,050 201,740
5402 - Water Utilities
133,700133,700 173,960
5403 - Electric Utilities
99,190144,590 99,190
5500 - Assessment Administration
63,14054,060 64,670
5501 - Admin./General Overhead
0580,000 480,500
5607 - Cap Outlay-Imprv Oth Than Bldg
2,9602,960 2,960
5720 - Misc Contributions to City
116,800116,800 116,800
9847 - Transfer Out-Fund 847
1,773,710 1,181,180 1,700,880
303
Total Division:
321 - RED HILL LAKE MAINTENANCE
27,31027,300 29,040
5000 - Regular Salaries
13,66013,650 15,210
5030 - Fringe Benefits
3,0003,000 3,000
5200 - Operations & Maintenance
100,83024,600 100,830
5300 - Contract Services
2,3902,230 2,390
5402 - Water Utilities
3,1602,950 3,160
5403 - Electric Utilities
73,730 150,350 153,630
321
Total Division:
1,847,440 1,331,530 1,854,510
Total For Fund 848:
CFD 2000-01 SO ETIWANDA RDMPTN (852)
303 - ENGINEERING - ADMINISTRATION
2,0002,000 2,000
5330 - Payment to Trustee
16,25017,500 16,250
5500 - Assessment Administration
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
190190 190
5501 - Admin./General Overhead
5,2506,680 5,250
5700 - Interest Expense
48,00046,000 48,000
5701 - Principal Repayments
72,370 71,690 71,690
303
Total Division:
72,370 71,690 71,690
Total For Fund 852:
CFD 2000-01 SO ETIWANDA RSRV (853)
AD 1999-1 REFUNDING REDEMPTION (854)
203 - ASSESSMENT DISTRICTS/CFDS
0250 0
5501 - Admin./General Overhead
250 0 0
203
Total Division:
250 0 0
Total For Fund 854:
CFD 2000-02 RC CORP PARK RDMP (856)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
46,80050,400 46,800
5500 - Assessment Administration
340420 350
5501 - Admin./General Overhead
51,85065,120 51,850
5700 - Interest Expense
446,000424,000 446,000
5701 - Principal Repayments
541,940 546,990 547,000
203
Total Division:
541,940 546,990 547,000
Total For Fund 856:
CFD 2000-02 RC CORP PARK RSRV (857)
CFD 2000-03 RANCHO SUMMIT RDMP (858)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
19,26029,030 19,260
5500 - Assessment Administration
370400 380
5501 - Admin./General Overhead
205,960217,700 205,960
5700 - Interest Expense
304,000298,000 304,000
5701 - Principal Repayments
547,130 531,590 531,600
203
Total Division:
547,130 531,590 531,600
Total For Fund 858:
CFD 2000-03 RANCHO SUMMIT RSRV (859)
CFD 2001-01 SERIES A REDMPTION (860)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
55,90055,900 55,900
5500 - Assessment Administration
420370 430
5501 - Admin./General Overhead
170,320185,120 170,320
5700 - Interest Expense
425,000409,000 425,000
5701 - Principal Repayments
652,390 653,640 653,650
203
Total Division:
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
652,390 653,640 653,650
Total For Fund 860:
CFD 2001-01 SERIES A RESERVE (861)
CFD 2001-01 SERIES B REDMPTION (862)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
12070 120
5501 - Admin./General Overhead
16,49017,930 16,490
5700 - Interest Expense
41,00040,000 41,000
5701 - Principal Repayments
60,000 59,610 59,610
203
Total Division:
60,000 59,610 59,610
Total For Fund 862:
CFD 2001-01 SERIES B RESERVE (863)
CFD 2003-01 SERIES A REDEMPTN (864)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
23,91036,050 23,910
5500 - Assessment Administration
550600 560
5501 - Admin./General Overhead
562,550585,160 562,550
5700 - Interest Expense
570,000525,000 570,000
5701 - Principal Repayments
1,148,810 1,159,010 1,159,020
203
Total Division:
1,148,810 1,159,010 1,159,020
Total For Fund 864:
CFD 2003-01 SERIES A RESERVE (865)
CFD 2003-01 SERIES B REDEMPTN (866)
203 - ASSESSMENT DISTRICTS/CFDS
2,5002,500 2,500
5330 - Payment to Trustee
5,9608,980 5,960
5500 - Assessment Administration
210220 220
5501 - Admin./General Overhead
90,32095,110 90,320
5700 - Interest Expense
115,000107,000 115,000
5701 - Principal Repayments
213,810 213,990 214,000
203
Total Division:
213,810 213,990 214,000
Total For Fund 866:
CFD 2003-01 SERIES B RESERVE (867)
CFD 2000-03 PARK MAINTENANCE (868)
203 - ASSESSMENT DISTRICTS/CFDS
134,670133,490 116,740
5000 - Regular Salaries
7,28012,390 2,660
5010 - Part Time Salaries
69,47069,910 61,620
5030 - Fringe Benefits
27,50025,000 27,500
5200 - Operations & Maintenance
78,52077,240 80,160
5300 - Contract Services
5,5205,000 5,520
5310 - Tree Maintenance
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
120,020120,020 127,840
5402 - Water Utilities
3,1203,120 3,420
5403 - Electric Utilities
1,2901,890 1,290
5500 - Assessment Administration
79,52068,660 81,450
5501 - Admin./General Overhead
516,720 526,910 508,200
203
Total Division:
516,720 526,910 508,200
Total For Fund 868:
CFD 2006-01 REDEMPTION (869)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
12,10018,240 12,100
5500 - Assessment Administration
290310 300
5501 - Admin./General Overhead
114,120119,600 114,120
5700 - Interest Expense
144,000136,000 144,000
5701 - Principal Repayments
276,150 272,510 272,520
203
Total Division:
276,150 272,510 272,520
Total For Fund 869:
CFD 2006-01 RESERVE (870)
CFD 2006-02 REDEMPTION (871)
203 - ASSESSMENT DISTRICTS/CFDS
2,0002,000 2,000
5330 - Payment to Trustee
12,11018,250 12,110
5500 - Assessment Administration
240250 250
5501 - Admin./General Overhead
67,78071,070 67,780
5700 - Interest Expense
86,00082,000 86,000
5701 - Principal Repayments
173,570 168,130 168,140
203
Total Division:
173,570 168,130 168,140
Total For Fund 871:
CFD 2006-02 RESERVE (872)
CFD 2017-01 NO. ETIWANDA (875)
203 - ASSESSMENT DISTRICTS/CFDS
1,2001,200 1,200
5500 - Assessment Administration
2020 20
5501 - Admin./General Overhead
1,220 1,220 1,220
203
Total Division:
1,220 1,220 1,220
Total For Fund 875:
CFD 2018-01 EMPIRE LAKES (876)
203 - ASSESSMENT DISTRICTS/CFDS
2200 220
5102 - Training
800 80
5160 - Membership Dues
11,07010,000 11,070
5200 - Operations & Maintenance
19,06018,390 19,060
5300 - Contract Services
1100 110
5380 - Contract Equip. Maint/Repair
CITY OF RANCHO CUCAMONGA
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
6,5006,000 6,500
5403 - Electric Utilities
1,8501,960 1,850
5500 - Assessment Administration
3,0300 3,100
5501 - Admin./General Overhead
37,72026,440 37,720
9130 - Transfer Out-LMD1
11,3207,940 11,320
9141 - Transfer Out-Fund 141
11,3207,940 11,320
9151 - Transfer Out-Fund 151
26,40018,510 26,400
9152 - Transfer Out-SLD2
15,09010,580 15,090
9847 - Transfer Out-Fund 847
15,09011,900 15,090
9848 - Transfer Out-Fund 848
99,96097,050 99,960
9877 - Transfer Out - CFD Emp Lak
216,710 258,820 258,890
203
Total Division:
216,710 258,820 258,890
Total For Fund 876:
207,517,450 284,518,220 266,370,680
Total for CITY OF RANCHO CUCAMONGA:
ATTACHMENT 2
Rancho Cucamonga
Fire Protection District
Amended Fiscal Year
2022/23 Budget
ESTIMATED REVENUES
FISCAL YEAR 2022/23 AMENDED BUDGET
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
SUMMARY BY ENTITY, FUND
2021/22
Budget
Fund/Description
Budget Budget
AmendedAdoptedAdopted
Fiscal Year 2022/23
38,050,430
281 FIRE FUND
42,194,68041,331,380
7,000,470
282 COMMUNITY FACILITIES DIST 85-1
8,416,9709,254,360
2,594,050
283 COMMUNITY FACILITIES DIST 88-1
2,749,1402,744,920
210
285 FIRE TECHNOLOGY FEE FUND
670220
19,119,000
288 FIRE PROTECTION CAPITAL FUND
24,682,70020,327,770
78,044,16073,658,65066,764,160
Total for RANCHO CUCAMONGA FIRE PROTECTION DISTRICT:
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
SUMMARY BY ENTITY, FUND, DIVISION
2021/22
Adopted
Budget
Adopted
Fiscal Year 2022/23
Amended
Budget Budget
Fund/Description
Division/Description
FIRE FUND (281)
13,340,370 16,029,90015,530,380
501 FIRE ADMINISTRATION
546,880 610,610603,470
502 COMMUNICATIONS
333,770 337,740361,640
503 EMERGENCY MANAGEMENT
742,160 795,860810,610
504 EMERGENCY MEDICAL SERVICES
1,399,430 1,481,9801,492,260
506 FIRE PREVENTION
18,142,960 18,805,62018,601,710
508 FIRE SUPPRESSION
917,080 1,147,0501,012,960
510 PERSONNEL DEVELOPMENT
27,880 32,11030,010
511 AMETHYST STATION
51,160 58,84053,930
512 SAN BERNARDINO STATION
44,060 50,48048,620
515 BANYAN STATION
31,690 45,36038,610
517 HELLMAN STATION
85,870 98,41094,100
520 ALL-RISK TRAINING FACILITY
166,140 154,290156,620
525 COMMUNITY RELATIONS
1,249,290 1,451,9801,447,550
527 VEHICLE/EQUIPMENT MAINTENANCE
89,430 62,83059,510
528 SPECIAL OPERATIONS
882,260 1,031,620989,400
529 FIRE FACILITIES MAINTENANCE
38,050,430 41,331,380 42,194,680
TOTAL FOR FIRE FUND:
COMMUNITY FACILITIES DIST 85-1 (282)
0 0855,000
501 FIRE ADMINISTRATION
367,550 416,520417,830
502 COMMUNICATIONS
6,508,900 7,847,3507,847,350
508 FIRE SUPPRESSION
46,020 52,25047,240
513 DAY CREEK STATION
78,000 100,85086,940
514 JERSEY STATION
7,000,470 9,254,360 8,416,970
TOTAL FOR COMMUNITY FACILITIES DIST
85-1:
COMMUNITY FACILITIES DIST 88-1 (283)
92,060 107,950108,270
502 COMMUNICATIONS
2,465,660 2,594,0502,594,050
508 FIRE SUPPRESSION
36,330 47,14042,600
516 EAST AVENUE STATION
2,594,050 2,744,920 2,749,140
TOTAL FOR COMMUNITY FACILITIES DIST
88-1:
FIRE TECHNOLOGY FEE FUND (285)
210 00
501 FIRE ADMINISTRATION
FIRE PROTECTION CAPITAL FUND (288)
19,119,000 24,682,70020,327,770
501 FIRE ADMINISTRATION
78,043,49073,658,43066,764,160
TOTAL FOR R.C. FIRE PROTECTION DISTRICT:
FUND 281
FIRE FUND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
FIRE FUND (281)
4101 - Property Taxes-CY Sec/Unsec 21,799,37020,437,340 21,907,440 4103 - Property Taxes-PY Sec & Unsec 383,560300,880 370,790 4104 - Property Taxes-Penalties/Int. 110,43089,630 129,450 4105 - Property Taxes-Supplemental 598,350500,950 825,750 4106 - Property Taxes-Unitary 755,790758,030 880,080
4110 - Homeowners Exemption 154,570158,950 143,940
4112 - Property Tax- Post RDA 14,622,14013,129,690 14,128,790 4211 - Fire Permits 16,50016,500 15,500
4309 - False Alarm Fees 20,00020,000 10,000
4313 - Other Fines & Forfeitures 8,0008,000 8,000
4316 - Weed Abatement 120,000120,000 138,000
4401 - Interest Earnings 170,490126,690 572,330
4419 - Other Rental/Lease Income 113,070108,340 111,070 4501 - Plan Check Fees 100100 100
4548 - D.U.I. Recovery 100100 730
4549 - Hazmat Recovery 100100 100
4553 - Fire Maintenance Fees 1,5001,500 2,000
4901 - Other Revenue 8,8008,800 8,500
4911 - Reimbursement from Other Funds 60,00050,000 8,160 4914 - Non-Abated Reimbursements 872,800824,000 564,550 4916 - Reimbursement from OPEB Trust 1,509,6701,384,790 1,407,550 4941 - Other Revenue - ActiveNet 6,0406,040 4,670
8275 - Trsf In-Fd 275 00 2,000
8999 - Transfer In From Fund Balance 00 955,180
Total For Fund 281: 41,331,38038,050,430 42,194,680
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
FIRE FUND (281)
501 - FIRE ADMINISTRATION
1,121,5301,121,040 1,085,530
5000 - Regular Salaries
3,2903,290 3,290
5005 - Overtime Salaries
747,710714,760 721,200
5030 - Fringe Benefits
1,082,560999,350 949,190
5032 - Medical Insurance - Retired
5,0005,000 5,000
5051 - Unemployment Insurance
162,200143,340 155,120
5057 - PEMHCA - Retiree
010,000 0
5060 - Tuition Reimbursement
5,2005,200 7,200
5100 - Travel and Meetings
25,00025,000 4,520
5102 - Training
30,00030,000 30,000
5150 - Office Supplies & Equipment
300300 300
5151 - Postage
5,6905,570 5,670
5160 - Membership Dues
8,0204,170 5,320
5161 - Publications & Subscriptions
122,550124,550 155,760
5200 - Operations & Maintenance
2,8002,800 1,500
5240 - Operation of Acquired Property
530,390420,110 536,000
5300 - Contract Services
75,000129,130 50,000
5312 - Legal Services
3,3603,050 2,840
5400 - Telephone Utilities
1,200550 1,230
5401 - Gas Utilities
1,6401,560 1,640
5402 - Water Utilities
4,2504,250 3,170
5403 - Electric Utilities
395,220329,350 171,190
5410 - Property Insurance
47,80015,220 48,860
5411 - Other Insurance
598,740344,980 548,060
5416 - General Liability Insurance
00 110
5417 - General Liability Claims
70,35097,570 70,350
5500 - Assessment Administration
2,169,4602,196,620 2,169,460
5501 - Admin./General Overhead
163,810172,120 177,140
5510 - Property Tax Admin. Fee
14,43031,370 14,440
5700 - Interest Expense
385,560368,620 385,560
5701 - Principal Repayments
466,480238,300 436,480
5720 - Misc Contributions to City
3,717,0003,618,000 4,714,530
5725 - Other Expenditures
1,240,9400 1,240,940
9282 - Transfer Out-CFD 85-1
2,322,9002,175,200 2,328,290
9283 - Transfer Out-CFD 88-1
00 10
9380 - Transfer Out-Homeland Sec Grnt
13,340,370 15,530,380 16,029,900
501
Total Division:
502 - COMMUNICATIONS
67,62067,620 69,800
5220 - Cellular Technology
19,50013,500 19,500
5280 - Equip Operations & Maint
509,800460,170 514,760
5300 - Contract Services
6,5505,590 6,550
5501 - Admin./General Overhead
546,880 603,470 610,610
502
Total Division:
503 - EMERGENCY MANAGEMENT
213,230205,480 213,230
5000 - Regular Salaries
79,60062,530 77,680
5030 - Fringe Benefits
(28,020)(26,730) (35,020)
5093 - Other Funds-Salary Reimbursmnt
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
12,1007,500 10,250
5100 - Travel and Meetings
7,0007,000 5,000
5102 - Training
600450 470
5160 - Membership Dues
28,00030,850 17,000
5200 - Operations & Maintenance
24,00024,000 24,000
5300 - Contract Services
25,13022,690 25,130
5501 - Admin./General Overhead
333,770 361,640 337,740
503
Total Division:
504 - EMERGENCY MEDICAL SERVICES
331,060323,570 331,060
5000 - Regular Salaries
700700 700
5005 - Overtime Salaries
128,330137,460 126,540
5030 - Fringe Benefits
3,0002,500 3,000
5100 - Travel and Meetings
24,36019,040 21,060
5102 - Training
460460 210
5160 - Membership Dues
179,630144,780 166,830
5200 - Operations & Maintenance
40,00020,000 40,000
5285 - Safety Gear & Equipment
60,85064,350 64,240
5300 - Contract Services
42,22029,300 42,220
5501 - Admin./General Overhead
742,160 810,610 795,860
504
Total Division:
506 - FIRE PREVENTION
764,240737,070 764,240
5000 - Regular Salaries
21,25021,520 33,620
5005 - Overtime Salaries
61,44055,760 37,380
5010 - Part Time Salaries
406,380358,010 406,380
5030 - Fringe Benefits
5,8503,350 5,600
5100 - Travel and Meetings
1,5001,500 1,500
5150 - Office Supplies & Equipment
2,1902,440 1,850
5160 - Membership Dues
500500 500
5285 - Safety Gear & Equipment
10,2006,400 12,200
5291 - Equipment Supplies & Repairs
122,000122,000 122,000
5300 - Contract Services
96,71090,880 96,710
5501 - Admin./General Overhead
1,399,430 1,492,260 1,481,980
506
Total Division:
508 - FIRE SUPPRESSION
13,107,57012,342,310 13,334,050
5000 - Regular Salaries
4,592,1804,316,560 4,592,180
5005 - Overtime Salaries
30,72027,880 30,720
5010 - Part Time Salaries
9,663,3208,942,630 9,650,390
5030 - Fringe Benefits
(7,536,140)(6,225,520) (7,536,140)
5082 - Reimb Personnel from CFD 85-1
(2,473,140)(2,358,010) (2,473,140)
5083 - Reimb Personnel from CFD 88-1
300300 300
5100 - Travel and Meetings
500500 500
5150 - Office Supplies & Equipment
500500 500
5200 - Operations & Maintenance
3,8303,830 3,830
5280 - Equip Operations & Maint
69,24071,740 69,240
5285 - Safety Gear & Equipment
31,25024,770 39,640
5290 - Specialized Tools & Equipment
45,00031,000 45,000
5291 - Equipment Supplies & Repairs
212,000230,090 193,970
5300 - Contract Services
10,0004,500 10,000
5321 - Fire Incident Costs
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
844,580729,880 844,580
5501 - Admin./General Overhead
18,142,960 18,601,710 18,805,620
508
Total Division:
510 - PERSONNEL DEVELOPMENT
431,610420,360 587,030
5000 - Regular Salaries
52,20039,030 65,200
5005 - Overtime Salaries
285,510260,050 286,170
5030 - Fringe Benefits
6,7506,750 0
5100 - Travel and Meetings
134,710104,740 112,070
5102 - Training
360360 360
5160 - Membership Dues
26,88021,860 26,880
5200 - Operations & Maintenance
18,50012,000 12,500
5291 - Equipment Supplies & Repairs
13,85013,850 14,250
5300 - Contract Services
42,59038,080 42,590
5501 - Admin./General Overhead
917,080 1,012,960 1,147,050
510
Total Division:
511 - AMETHYST STATION
1,6601,520 1,650
5165 - Licenses, Permits & Fees
4,0004,000 4,000
5200 - Operations & Maintenance
2,1202,120 2,120
5300 - Contract Services
820820 600
5400 - Telephone Utilities
3,3402,420 3,340
5401 - Gas Utilities
1,5201,520 1,520
5402 - Water Utilities
14,49013,790 16,820
5403 - Electric Utilities
2,0601,690 2,060
5501 - Admin./General Overhead
27,880 30,010 32,110
511
Total Division:
512 - SAN BERNARDINO STATION
1,8901,280 1,870
5165 - Licenses, Permits & Fees
4,0004,000 4,000
5200 - Operations & Maintenance
2,5002,500 2,500
5300 - Contract Services
6,6704,710 6,340
5400 - Telephone Utilities
3,6803,500 4,910
5401 - Gas Utilities
5,2004,950 4,640
5402 - Water Utilities
27,36028,570 31,950
5403 - Electric Utilities
2,6301,650 2,630
5501 - Admin./General Overhead
51,160 53,930 58,840
512
Total Division:
515 - BANYAN STATION
1,6401,510 1,630
5165 - Licenses, Permits & Fees
6,0006,000 6,000
5200 - Operations & Maintenance
6,5506,060 6,590
5300 - Contract Services
2,4302,220 2,180
5400 - Telephone Utilities
3,3501,470 5,020
5401 - Gas Utilities
8,6908,500 7,550
5402 - Water Utilities
17,34016,480 18,890
5403 - Electric Utilities
2,6201,820 2,620
5501 - Admin./General Overhead
44,060 48,620 50,480
515
Total Division:
517 - HELLMAN STATION
1,6501,520 1,640
5165 - Licenses, Permits & Fees
4,0004,000 4,000
5200 - Operations & Maintenance
2,3802,380 2,380
5300 - Contract Services
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object
Budget
AdoptedAdopted
Budget
Amended
Budget
1,5201,520 1,520
5400 - Telephone Utilities
2,4901,640 5,390
5401 - Gas Utilities
6,4606,460 6,460
5402 - Water Utilities
17,71012,350 21,570
5403 - Electric Utilities
2,4001,820 2,400
5501 - Admin./General Overhead
31,690 38,610 45,360
517
Total Division:
520 - ALL-RISK TRAINING FACILITY
960890 930
5165 - Licenses, Permits & Fees
5,0005,000 5,000
5200 - Operations & Maintenance
15,00015,000 10,060
5258 - Propane
40,84037,970 45,840
5300 - Contract Services
4,3604,360 4,360
5400 - Telephone Utilities
3,9002,080 8,180
5401 - Gas Utilities
3,0102,210 3,010
5402 - Water Utilities
17,75016,790 17,750
5403 - Electric Utilities
3,2801,570 3,280
5501 - Admin./General Overhead
85,870 94,100 98,410
520
Total Division:
525 - COMMUNITY RELATIONS
82,76082,760 82,760
5000 - Regular Salaries
34,59045,150 32,760
5030 - Fringe Benefits
25,75025,750 25,750
5155 - Public Relations/Educ Material
470470 470
5160 - Membership Dues
500500 0
5300 - Contract Services
12,55011,510 12,550
5501 - Admin./General Overhead
166,140 156,620 154,290
525
Total Division:
527 - VEHICLE/EQUIPMENT MAINTENANCE
436,240420,380 376,320
5000 - Regular Salaries
32,99032,440 77,990
5005 - Overtime Salaries
263,030226,490 214,030
5030 - Fringe Benefits
4,0004,000 4,000
5100 - Travel and Meetings
3,7003,700 3,700
5161 - Publications & Subscriptions
3,0702,920 2,750
5165 - Licenses, Permits & Fees
14,90014,900 12,700
5200 - Operations & Maintenance
226,860216,740 228,860
5250 - Vehicle Operations & Maint.
46,81041,830 60,180
5255 - Gasoline
193,620136,400 244,520
5256 - Diesel Fuel
7,8507,850 7,850
5280 - Equip Operations & Maint
8,3108,310 8,310
5290 - Specialized Tools & Equipment
35,63035,700 35,950
5300 - Contract Services
3,9002,080 8,180
5401 - Gas Utilities
2,9602,210 2,960
5402 - Water Utilities
17,75016,790 17,750
5403 - Electric Utilities
86,20076,550 86,200
5501 - Admin./General Overhead
59,7300 59,730
5720 - Misc Contributions to City
1,249,290 1,447,550 1,451,980
527
Total Division:
528 - SPECIAL OPERATIONS
200200 200
5100 - Travel and Meetings
310310 310
5160 - Membership Dues
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
13,50013,500 18,8205280 - Equip Operations & Maint
9,0006,500 9,0005285 - Safety Gear & Equipment
15,60018,100 13,6005290 - Specialized Tools & Equipment 500500 5005291 - Equipment Supplies & Repairs
16,50046,500 16,5005300 - Contract Services
2,5002,500 2,5005320 - Hazardous Waste Removal
1,4001,320 1,4005501 - Admin./General Overhead
89,430 59,510 62,830528Total Division:
529 - FIRE FACILITIES MAINTENANCE
25,00025,000 25,0005200 - Operations & Maintenance
70,50070,000 70,5005204 - O & M/Facilities
1,5001,500 2,5305252 - Emergency Equipment & Veh Rntl
65,00048,880 65,0005300 - Contract Services
412,630353,930 432,5005304 - Contract Serv/Facilities
13,38010,620 13,3805501 - Admin./General Overhead
401,390372,330 422,7105720 - Misc Contributions to City 882,260 989,400 1,031,620
38,050,430 41,331,380 42,194,680
Total Division: 529
Total For Fund 281:
FUND 282
COMMUNITY
FACILITIES
DISTRICT 85-1
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
COMMUNITY FACILITIES DIST 85-1 (282)
4101 - Property Taxes-CY Sec/Unsec 6,313,9106,282,130 6,313,910 4103 - Property Taxes-PY Sec & Unsec 44,29029,970 20,830 4104 - Property Taxes-Penalties/Int. 13,1607,710 3,320
4401 - Interest Earnings 20,95020,850 55,850
4552 - CFD Annexation Fees 00 1,400
8281 - Transfer In-Fire Fund 1,240,9400 1,240,940
8999 - Transfer In From Fund Balance 1,621,110659,810 780,720 Total For Fund 282: 9,254,3607,000,470 8,416,970
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
COMMUNITY FACILITIES DIST 85-1 (282)
501 - FIRE ADMINISTRATION
855,0000 05650 - Capital Project
0 855,000 0501Total Division:
502 - COMMUNICATIONS
406,650363,640 405,3405300 - Contract Services
11,1803,910 11,1805501 - Admin./General Overhead
367,550 417,830 416,520502Total Division:
508 - FIRE SUPPRESSION
7,536,1406,225,520 7,536,1405081 - Reimb Personnel to Fire Fund 311,210283,380 311,2105501 - Admin./General Overhead
6,508,900 7,847,350 7,847,350508Total Division:
513 - DAY CREEK STATION
2,0301,660 2,0105165 - Licenses, Permits & Fees
4,0004,000 4,0005200 - Operations & Maintenance
8,4807,920 8,4905300 - Contract Services
2,6402,530 2,6405400 - Telephone Utilities
5,0003,180 12,9005401 - Gas Utilities
7,2807,280 6,5705402 - Water Utilities
14,77017,060 12,6005403 - Electric Utilities
3,0402,390 3,0405501 - Admin./General Overhead
46,020 47,240 52,250513Total Division:
514 - JERSEY STATION
1,6601,520 1,6405165 - Licenses, Permits & Fees
6,0006,000 6,0005200 - Operations & Maintenance
2,8902,890 2,8905300 - Contract Services
2,4302,220 2,1805400 - Telephone Utilities
10,4605,990 24,5205401 - Gas Utilities
6,6106,610 6,7305402 - Water Utilities
53,25050,370 53,2505403 - Electric Utilities
3,6402,400 3,6405501 - Admin./General Overhead
78,000 86,940 100,850514Total Division:
7,000,470 9,254,360 8,416,970Total For Fund 282:
FUND 283
COMMUNITY
FACILITIES
DISTRICT 88-1
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
COMMUNITY FACILITIES DIST 88-1 (283)
4101 - Property Taxes-CY Sec/Unsec 413,070411,460 413,070 4103 - Property Taxes-PY Sec & Unsec 7,2405,680 5,510
4104 - Property Taxes-Penalties/Int. 1,7101,710 1,710
4552 - CFD Annexation Fees 00 560
8281 - Transfer In-Fire Fund 2,322,9002,175,200 2,328,290 Total For Fund 283: 2,744,9202,594,050 2,749,140
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
COMMUNITY FACILITIES DIST 88-1 (283)
502 - COMMUNICATIONS
101,67090,920 101,3505300 - Contract Services
6,6001,140 6,6005501 - Admin./General Overhead
92,060 108,270 107,950502Total Division:
508 - FIRE SUPPRESSION
2,473,1402,358,010 2,473,1405081 - Reimb Personnel to Fire Fund 120,910107,650 120,9105501 - Admin./General Overhead
2,465,660 2,594,050 2,594,050508Total Division:
516 - EAST AVENUE STATION
1,6601,520 1,6505165 - Licenses, Permits & Fees
4,0004,000 4,0005200 - Operations & Maintenance
2,2802,280 2,2805300 - Contract Services
2,1801,950 1,8105400 - Telephone Utilities
4,3802,170 7,6205401 - Gas Utilities
5,2405,240 4,2605402 - Water Utilities
20,26017,200 22,9205403 - Electric Utilities
2,6001,970 2,6005501 - Admin./General Overhead
36,330 42,600 47,140
2,594,050 2,744,920 2,749,140
Total Division: 516
Total For Fund 283:
FUND 285
FIRE TECHNOLOGY
FEE FUND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
FIRE TECHNOLOGY FEE FUND (285)
4401 - Interest Earnings 160150 520
4517 - Technology Fee-Permit 6060 150
Total For Fund 285: 220210 670
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
FIRE TECHNOLOGY FEE FUND (285)
501 - FIRE ADMINISTRATION
0210 05501 - Admin./General Overhead
210 0 0501Total Division:
210 0 0Total For Fund 285:
FUND 288
FIRE PROTECTION
CAPITAL
FUND
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
2021/22 Fiscal Year 2022/23
Object
AdoptedAdopted
Budget
ESTIMATED REVENUES
Amended
Budget Budget
FISCAL YEAR 2022/23 AMENDED BUDGET
FIRE PROTECTION CAPITAL FUND (288)
4112 - Property Tax- Post RDA 4,855,4803,527,580 5,771,180 4113 - Property Tax- Post RDA Res Blc 7,772,3106,322,550 8,598,550 4401 - Interest Earnings 255,990178,660 962,540
8999 - Transfer In From Fund Balance 7,443,9909,090,210 9,350,430 Total For Fund 288: 20,327,77019,119,000 24,682,700
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
ESTIMATED EXPENDITURES
FISCAL YEAR 2022/23 AMENDED BUDGET
2021/22 Fiscal Year 2022/23
Object Budget
AdoptedAdopted
Budget
Amended
Budget
FIRE PROTECTION CAPITAL FUND (288)
501 - FIRE ADMINISTRATION
246,0000 85,5005152 - Computer Software
189,600165,000 178,9205200 - Operations & Maintenance
1,407,000258,350 753,9305207 - O & M/Capital Supplies
34,3107,280 37,3105215 - O & M/Computer Equipment
50,00050,000 50,0005250 - Vehicle Operations & Maint.
3,0003,000 3,0005280 - Equip Operations & Maint
3,000175,200 105,2305290 - Specialized Tools & Equipment 260,00060,000 362,3405300 - Contract Services
5,0000 5,0005321 - Fire Incident Costs
57,87051,700 57,8705501 - Admin./General Overhead
200,000300,000 50,0005602 - Capital Outlay-Bldg & Imprvmnt 043,000 34,7105603 - Capital Outlay-Equipment
2,696,0002,260,000 4,298,7205604 - Capital Outlay-Vehicles 695,000240,000 793,6305605 - Capital Outlay-Computer Equip 14,375,52015,400,000 16,429,6405650 - Capital Project
00 1,331,4305720 - Misc Contributions to City
105,470105,470 105,4709714 - Transfer Out - Comptr Eq Rplc 19,119,000 20,327,770 24,682,700
19,119,000 20,327,770 24,682,700
Total Division: 501
Total For Fund 288:
DATE:May 17, 2023
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer Linda Ceballos, Environmental Programs Manager
SUBJECT: Public Hearing to Consider a Resolution for Placement of Special Assessments and Liens for Delinquent Solid Waste Accounts. (RESOLUTION NO. 2023-043) (CITY)
RECOMMENDATION:
Staff recommends the City Council adopt a resolution approving the report of Burrtec Waste Industries, Inc. (Burrtec) delinquent solid waste accounts, and authorizing the placement of special assessments and liens against the respective parcels of land to be collected for the City of Rancho Cucamonga at the same time and manner as ordinary County ad valorem property taxes.
BACKGROUND:
Section 8.17.170 of the Rancho Cucamonga Municipal Code establishes the requirements for mandatory payment for residential, commercial, and industrial solid waste collection service. As a result, the municipal code requires all occupied properties within the City to have weekly solid waste collection service, provided by the existing franchise waste hauler, or comply with the requirements of the self-haul permit program administered by City staff. This section of the code allows fees that are delinquent for more than 60 days to become special assessments against the respective parcels of land, resulting in liens on the property for the amount of the delinquent fee, plus administrative charges.
Annually, Burrtec provides a list of accounts that are delinquent for more than 60 days. City staff reviews the list and property owner addresses to correct any discrepancies that might prevent a property owner from receiving the Public Hearing Notice. The address that is used for the notification is the address on file with the County Tax Assessor at the time of the reviewing period.
The Public Hearing Notice is then mailed to the property owner by certified mail no less than 10 days prior to the Public Hearing date.
ANALYSIS:
The City received a list of delinquent solid waste accounts from Burrtec on March 6, 2023. The list included delinquent accounts that accrued between January 1, 2022, through December 31, 2022, that are past due by more than sixty (60) days. An updated list was provided by Burrtec on March 20, 2023, amended to remove properties with accounts that had been paid and cleared of delinquent charges and have been adjusted by staff to account for property ownership changes.
A Notice of Public Hearing was mailed on April 14, 2023, to 1,380 property owners with delinquent
1 7
9 7
solid waste accounts. In addition, a Notice of Public Hearing was placed in the Inland Valley Daily Bulletin newspaper on April 25, 2023.
The current list of delinquent accounts is included in the attached Resolution as Exhibit 'A' and includes 1,380 delinquent accounts, for a total of $503,046.62 Property owners that are currently on the delinquency list have until July 10, 2023, to submit payment to Burrtec. The final list of delinquent accounts (excluding those that paid by July 10, 2023) will then be submitted to the County Tax Collector for the 20232024 tax roll. As of April 25, 2023, City staff responded to 36 inquiries from property owners, and the City Clerk has received zero written protests.
FISCAL IMPACT:
The City will receive revenue in the form of franchise fees along with associated administrative fees when the delinquent accounts are paid through the County of San Bernardino property tax collection process.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This item is in line with Council Core Values, in ensuring all residential, commercial, and industrial property owners are receiving mandatory trash service to ensure a healthy and safe community for all.
ATTACHMENTS:
Attachment 1 - Resolution No. 2023-043
Attachment 2 - Delinquent Solid Waste Accounts
ATTACHMENT 1
Resolution No. 23-XXX - Page 1 of 2
3 4
9 7
RESOLUTION NO. 2023-XXX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, CONFIRMING THE REPORT OF
DELINQUENT CHARGES FROM BURRTEC WASTE INDUSTRIES, INC.
FOR SOLID WASTE COLLECTION, WHICH SHALL CONSTITUTE
SPECIAL ASSESSMENTS AND LIENS AGAINST THE RESPECTIVE
PARCELS OF LAND AND SHALL BE COLLECTED FOR THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA AT THE SAME TIME AND IN THE
SAME MANNER AS ORDINARY COUNTY AD VALOREM PROPERTY
TAXES
WHEREAS, pursuant to Section 8.17.170 of the City of Rancho Cucamonga Municipal Code every person who occupies any developed real property within the City of Rancho Cucamonga whether at a residential, commercial, or industrial location, or otherwise shall make or cause to be made with the City of Rancho Cucamonga authorized agent, appropriate arrangements for regular solid waste collection services and it is unlawful for any such person to fail, refuse or neglect to do so; and WHEREAS, pursuant to Section 8.17.170 the solid waste collection fee shall be a civil debt owing or due to the City of Rancho Cucamonga or its authorized agent or contractor from the occupant or property owner required to have service under this Chapter. An invoice for solid waste collection service unpaid for sixty (60) days is considered delinquent; and
WHEREAS, pursuant to Section 8.17.170 any fees authorized pursuant to this Chapter which remain unpaid after the delinquent date as set forth in this Chapter may be collected by the City of Rancho Cucamonga as provided in this Section; and
WHEREAS, the City Council has caused to be prepared a report of delinquent charges; and WHEREAS, a copy of said report is attached hereto, marked Exhibit “A” and made a part of this Resolution; and
WHEREAS, the City Council scheduled 7:00 p.m. on May 17, 2023, at the City of Rancho Cucamonga City Hall located at 10500 Civic Center Drive, Rancho Cucamonga, California as the time and place for hearing the report and any objections or protests thereto; and WHEREAS, the City Council caused notice of the hearing to be mailed certified to the property owners listed on the report, at their addresses as shown on the last equalized assessment roll, not less than ten (10) days prior to the date of the hearing; and WHEREAS, at the hearing, the City Council heard all objections or protests of property owners, or their representatives, liable to be assessed for delinquent charges; and WHEREAS, the City Council has made such revisions and corrections to the report as it deems just.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA HEREBY RESOLVES AS FOLLOWS:
Resolution No. 23-XXX - Page 2 of 2
3 4
9 7
Section 1. That the delinquent charges for solid waste collection set forth in the report attached hereto as Exhibit “A” are hereby confirmed.
Section 2. That pursuant to California Government Code Sections 38790.1 and 25831, the delinquent charges set forth in the confirmed report shall constitute special assessments against the respective parcels of land and is a lien on the property for the delinquent charges.
Section 3. That the City Clerk is instructed to file a certified copy of this Resolution, including the confirmed report, with the San Bernardino County Auditor/Controller for the amounts of the respective assessments against the respective parcels of land as they appear on the current assessment (tax) roll.
Section 4. That the City Clerk is instructed to record a certified copy of this Resolution, including the confirmed report, in the office of the County Recorder of San Bernardino County.
Section 5. Collection Procedure. That the assessments shall be collected for the City of Rancho Cucamonga, California, at the same time and in the same manner as ordinary county ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for those taxes. All laws applicable to the levy, collection and enforcement of county ad valorem property taxes shall be applicable to such assessment, except that if any real property to which such lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes would become delinquent, then the lien which would otherwise be imposed by this section shall not attach to such real property and the delinquent charges, as confirmed, relating to such property shall be transferred to the unsecured roll for collection.
PASSED, APPROVED, AND ADOPTED this 17 day of May, 2023.
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
PARCEL NUMBER PROPERTY OWNER NAME SERVICE ADDRESS TOTAL 0200441410000 NAVAZI, FRANCISCO J 8135 INSPIRATION DR $ 528.30 0201064240000 JOHNSON, LESLEY LONEY LIVING TR 4/6/ 6515 TOPAZ ST $ 183.70 0201084330000 MC KINNEY, MARIE G 6315 TERRACINA AVE $ 315.06 0201092070000 LIU, XIAO PING 6230 TERRACINA AVE $ 202.28 0201092110000 ADINATA REVOCABLE LIVING TR 3/6/95 10940 BELCANTO DR $ 257.64 0201102230000 HUANG, HAO 9878 VIA ESPERANZA $ 389.12
0201102340000 GAO, YOUNING 6349 CALLE HERMOSO $ 257.04 0201102420000 DIAZ, ALFONSO A 9859 VIA ESPERANZA $ 218.76 0201142300000 CUNNINGHAM, THOMAS A 5906 VILLA DR $ 207.38 0201212240000 OCHOA REVOCABLE FAMILY TRUST 03/21/1 8488 HUNTER DR $ 237.70 0201244040000 YU, YANG 5738 WINCHESTER CT $ 199.02
0201301050000 PURDY, KEVIN M 6246 MAYBERRY AVE $ 489.12 0201321230000 NICOLETTE, MARK 6215 CARTILLA AVE $ 397.14 0201341100000 TRAYNOR, MATTHEW T 6669 EASTWOOD AVE $ 315.06 0201341250000 NEAL, DAVID F 9111 GARDEN ST $ 257.04
0201341300000 IVERY, LAMONT 9161 GARDEN ST $ 636.36
0201341540000 MICRO CT AZ ML DIVISION LLC 6690 HELLMAN AVE $ 586.20 0201362020000 NNAM, MELVINA C 6210 FILKINS AVE $ 683.28 0201394250000 MC CRACKEN, RYAN 6404 ALEATICO PL $ 489.12 0201394640000 ALMENDAREZ, CRYSTAL 9792 BALATON ST $ 240.20 0201413020000 SLAUGHTER-COLLIER, JACQUELINE 8250 GARDEN CT $ 489.12 0201553020000 YBANEZ, STACY J 10434 MAHOGANY CT $ 199.02 0201563370000 SHARIF, JESSIE 10295 SOUTHRIDGE DR $ 369.12 0201563540000 YUAN, BINGSHUAI 6090 SAN RAFAEL CT $ 483.51 0201573550000 ZALDIVAR, JORGE 10162 THORPE CT $ 489.12 0201583460000 EDMON, RICH 10287 CORALWOOD CT $ 586.20
0201584030000 SPENCER, KEITH & CHRIS REV TR 7/8/09 10233 SADDLEHILL TER $ 215.20 0201594120000 TAYLOR, JOHN 6124 CALLAWAY PL $ 489.12
0201623450000 SARZOTTI, JOSEPH P 10879 PORT ST $ 199.02 0201623500000 ZHANG, ZHUANGLI 10829 PORT ST $ 199.02
0201623590000 LIU PROTECTION TRUST (A) 6235 BRANDY PL $ 199.02 0201632260000 ZHANG, BOWEN 10769 CHAMPAGNE RD $ 439.40 0201632450000 WANG, HAOCHUAN 10739 ZINFANDEL ST $ 257.04 0201632690000 CARRETO, JOSE 6311 SEMILLON PL $ 586.20
0201632830000 GASSNER, TERRY 6349 WINE CT $ 314.28
0201663210000 LLOBRERA, C FAMILY TRUST 11/26/19 11036 CEDAR CREEK DR $ 257.64 0201663390000 CHILDS, JEFFERY B 11013 STONE RIVER DR $ 207.38 0201691560000 WANG, WEIFENG 6228 RAMONA AVE $ 224.12
0201691690000 SAENZ, DEREK X 9920 LEMON AVE $ 289.12
0201701430000 BANKS, WILLIAMS T JR 6186 GRANBY AVE $ 218.76 0201731210000 CARRILLO, STEVEN C 6345 KINLOCK AVE $ 231.20 0201741130000 JOHNS, STEVEN MICHAEL 10356 BRISTOL DR $ 199.02 0201741230000 WATLING, JEFFREY C 6383 REVERE AVE $ 489.12 0201761320000 RILEY, PHILLIPA A 6171 KINLOCK AVE $ 683.28 0201761620000 AGUILAR, MARK S 10295 BANYAN ST $ 182.98 0201782040000 LEWIS, RITCHIE M 11154 ANTIETAM DR $ 257.04 0201801090000 SOMWAN, AMPORN FAMILY TRUST 9/29/21 8430 GARDEN ST $ 215.20 0201801210000 FLORES, HENRY 6638 CITRINE ST $ 315.06
0201801530000 GARCIA, ROBERT 8380 HAWTHORNE ST $ 315.06 0201811190000 PIETRASZ, RICHARD M 6635 TOPAZ ST $ 374.28 0201811280000 GOLDEN OPPORTUNITY NO 28 LP 8600 HAWTHORNE ST $ 438.35 0201901130000 LLOBRERA, C FAMILY TRUST 11/26/19 10005 ORANGE ST $ 315.06 0201901320000 DIXON, GORDON L III 10087 BRISTOL DR $ 448.96 0201902060000 JALALI, MATTHEW M 6360 DAYLILY CT $ 315.06 0201922140000 LI, XINYING 11269 SKYVIEW LN $ 489.12
0201922330000 DELA CRUZ, LUCILA SANCHEZ 6320 SILVERWOOD PL $ 427.48 0201932360000 SHEN, XIAOYIN 6221 MORNING PL $ 489.12
0201932580000 QI, YAOYAO 6240 MOONSHADOW PL $ 586.20
0201971120000 TODD, BRENT M 5885 ZAPATA PL $ 315.06
0201971270000 FIERRO, JEANETTE 10035 OAKGROVE DR $ 289.40 0201981140000 DELGADO, EDWARD M JR LIVING TRUST 5908 ELMHURST AVE $ 315.06
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0201981420000 WHITE, DONALD C JR 9925 MANZANITA DR $ 390.30 0202021460000 ARNOLD, KEITH M 6772 JASPER ST $ 489.12
0202041240000 TOKI, LINI 6929 BERYL ST $ 553.80
0202061180000 GOMEZ, MARIA ANTONIA 9349 19TH ST $ 370.78 0202061340000 LA FAVE, RONALD W 9363 19TH ST $ 489.12
0202081050000 DIXON, RANDALL C SEPARATE PROP TR 7/ 9355 LA GRANDE ST $ 315.06 0202081110000 MARTINEZ, HECTOR 9415 LA GRANDE ST $ 489.12 0202082010000 BRAY, PATRICIA K REVOCABLE TR 11/29/ 9309 LOMITA DR $ 373.08 0202091220000 RIOS, RICHARD F LIVING TRUST 10/23/1 7245 HELLMAN AVE $ 315.06 0202102430000 BARANESS, TRISTAN ELI 6630 BRIGHTON PL $ 281.46 0202102460000 PERALES, RAYMOND & ANA LIVING TR 07/ 6610 BRIGHTON PL $ 315.06 0202102560000 WILLMONT LLC 9661 NORTHAMPTON DR $ 227.72 0202111250000 AGUIRRE, RUBEN 6760 KLUSMAN AVE $ 363.60 0202111420000 IVERSON, CARLEE R 6733 JADEITE AVE $ 199.02 0202131390000 SANCHEZ, ROGER 9633 MONTE VISTA ST $ 586.20 0202131480000 HOOK, BENJAMIN 9563 MONTE VISTA ST $ 386.12 0202161050000 ROBERDS RANCHO LLC 9540 ROBERDS CT $ 467.14 0202172030000 ZHAO, HUA CALIFORNIA REV TRUST 5/8/1 9330 ISAAC LORD DR $ 215.20 0202172370000 IRIAFEN, OSENI OMOMOH 9421 HEDGES DR $ 199.02 0202172410000 JIANG, RUIZENG 9459 HEDGES DR $ 242.60
0202193020000 JONES, DAVID 7201 LINDEN LN $ 257.04
0202233090000 KNB LLC 7254 AGATE ST $ 199.02
0202251020000 MAXIMOS, BASSEM BOUTROS 8419 18TH ST $ 257.64 0202252070000 LOVE, IMELDA 8510 AVALON CT $ 315.06
0202252140000 MONROE, ROBERT L 8571 18TH ST $ 257.64
0202264080000 GUPTA, ASHVINI 8691 AVALON CT $ 373.08
0202264130000 MCILVAIN, RAYMOND B JR 8661 18TH ST $ 389.12 0202272030000 HUBENER, RONALD W REVOCABLE TR 2/27/ 8672 LA GRANDE ST $ 217.36 0202274060000 AGUILAR, JEREMIAH JOSHUA 7042 TOPAZ ST $ 257.04 0202274110000 ELLISON, DONNIE 8570 LA GRANDE ST $ 273.76 0202284020000 RAAEN, ERIC D 8479 LA GRANDE ST $ 199.02 0202285010000 ROBERTS, GERALD W 7022 CAMEO ST $ 489.12 0202286110000 FLECHTNER, LINDA V 7041 CAMEO ST $ 489.12 0202291100000 SHAFER, JAMES 9052 LA GRANDE ST $ 636.36 0202306190000 JIANG, SI YUAN 8841 MONTE VISTA ST $ 199.02 0202307060000 ROQUE, PEDRO 8820 MONTE VISTA ST $ 363.60 0202321150000 DIXON, RANDALL 9151 LA RONDA ST $ 289.12 0202322180000 HARVEY, JOHN C 9152 CIELITO ST $ 489.12
0202323170000 ABDULLAH, SALMA G 7065 LION ST $ 489.12
0202323330000 AVILA, MICHELLE DENISE 7045 AVENIDA LEON $ 273.08 0202331260000 SALDANA, SHEYLA 8691 MIGNONETTE ST $ 263.60 0202332080000 FABELA, BEATRICE B 8620 MIGNONETTE ST $ 342.66 0202341210000 GUTIERREZ, IGNACIO 6868 BILLINGS PL $ 199.02 0202351080000 HENRICH, CHRISTOPHER 6820 CORAL CT $ 489.12 0202351110000 BELL, DAVID S 6819 AMBER CT $ 605.76
0202351130000 MEDINA, JUAN C 6816 AMBER CT $ 257.04
0202351310000 AGUILAR, RIGOBERTO 6867 CARNELIAN ST $ 352.47 0202351340000 MATHIESEN, DEVEN K 6833 CARNELIAN ST $ 489.12 0202352010000 ALVAREZ, DENNIS 8876 HOLLY ST $ 240.74
0202352180000 RIVERA, YENNIE 8793 MIGNONETTE ST $ 458.52 0202354020000 GARROBO, EDGAR F 6883 OPAL ST $ 257.04
0202364030000 ERNST, RONALD D REVOCABLE TR 8-1-08 7218 SONOMA AVE $ 257.04 0202372100000 ORTEGA, FERNANDO R 8668 LA PAIX ST $ 374.28 0202374130000 DUNCAN, CARI LOUISE REVOCABLE TR 4/1 7174 TOPAZ ST $ 243.70 0202376110000 ALVARADO, SHARON ANN 7154 SONOMA AVE $ 315.06 0202376140000 FUYANG INVESTMENT GROUP LLC 7186 SONOMA AVE $ 199.02 0202391070000 WARASKY, JOHN E 6968 SPINEL AVE $ 183.11 0202393190000 ROMO FAMILY TRUST 11/11/20 6959 EASTWOOD AVE $ 197.04 0202412160000 MICHEL FAMILY SEPARATE PROP TR 5/17/ 6870 CAMEO ST $ 257.04 0202412180000 STANTON, DAVID WILLIAM 6890 CAMEO ST $ 199.02 0202413020000 JUHASZ, TIBOR 6879 CAMEO ST $ 305.76
0202413040000 YANG, DANNY RATHA 6859 CAMEO ST $ 257.04
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0202461220000 TELFORD, GERALD REVOCABLE TR 6/1/15 9043 HAMILTON ST $ 199.02 0202541070000 GLENN, ROBERT A JR 6768 AMBER CT $ 265.74 0202541240000 SMITH, RICHARD W 8878 HAMILTON ST $ 489.12 0202541330000 JORDAN, TERRY LIVING TRUST 1-1-07 6714 CORAL CT $ 234.31 0202541470000 KENNEDY, JANE 8892 GALA AVE $ 489.12
0202571550000 ORTIZ, ALEX R 6960 ONYX AVE $ 525.87
0202571760000 LISSO, DAVID J 9312 MONTE VISTA ST $ 363.60 0202741850000 AVINA, ANGELA 8976 SAGE DR $ 199.02
0202741910000 MAC EWEN, DAWN REVOCABLE TR 10-30-14 8985 SAGE DR $ 199.02 0202745030000 SILVA, KENDALL & GENEVIEVE FAM TR5-1 6880 SADDLEBACK PL $ 199.02 0202751840000 WANG, STEVEN 8965 LA VERNE DR $ 217.20
0202751850000 HATCH, SEAN 8955 LA VERNE DR $ 363.60
0202822300000 CHEN, PEILING 6833 SPRINGVIEW PL $ 489.12 0202822320000 AZAROVITZ, TAMI L 6849 SPRINGVIEW PL $ 431.10 0202822450000 FITZGERALD, JASON L 6834 SPRINGVIEW PL $ 489.12 0207042020000 BUTLER, HOLLIS 7461 CALLE DEL PRADO $ 215.06 0207044290000 MASHKOTIAZAD, KAIVAN 7563 ALTA CUESTA DR $ 508.68 0207051020000 PINOCHET, YEISI K 7608 BUENA VISTA DR $ 479.64 0207053090000 MC MINN, ZACHARY J 7706 ALTA CUESTA DR $ 199.02 0207053140000 TSAI, EA JANE 8396 CAMINO SUR $ 199.02
0207053380000 ROSALES, JENNIFER M 7766 ALTA CUESTA DR $ 250.06 0207123160000 GIDWANI, KIRAN D 8267 TAPIA VIA $ 418.60 0207123320000 SANIC, ERIK FRANCISCO 8242 TAPIA VIA $ 315.06 0207141090000 GONZALEZ, ELSA 8159 TAPIA VIA $ 489.12
0207141140000 HEYDMAN, KEVIN PAGE JR 8195 TAPIA VIA $ 315.06 0207141570000 SOSNOWSKI, MAREK 8184 TAPIA VIA $ 363.60 0207161010000 REYNOSO, VICTOR JR 8272 AVENIDA VEJAR $ 207.04 0207161150000 NORIEGA, CHRISTOPHER J 8140 AVENIDA VEJAR $ 264.74 0207161280000 VALENCIA, JOSE I 8233 VIA CARRILLO $ 273.08 0207161300000 VICENTE, PAULA M 8251 VIA CARRILLO $ 181.18 0207161350000 YEUNG, RAYMOND YUE TING 8242 PLACIDA CT $ 489.12 0207161360000 CEN, LISHUANG 8230 PLACIDA CT $ 315.06
0207161410000 VILLARREAL, ORALIA 8251 PLACIDA CT $ 189.40 0207161430000 TELADA, MARCUS B 8265 PLACIDA CT $ 429.90 0207171040000 GU, THOMAS TAO 8139 AVENIDA VEJAR $ 363.60 0207171120000 VARGAS, JOSE 8213 AVENIDA VEJAR $ 215.06 0207171160000 WONG, STEVEN KOK 8251 AVENIDA VEJAR $ 315.06 0207171300000 LAM, MINH MINH & TRIEU, SUSAN P LIV 8168 ARROW RTE $ 187.80 0207181060000 MONCLOVA, IVANA Y 8389 SIERRA MADRE AVE $ 232.74 0207181120000 SILVA, MARIO ALBERTO 8441 SIERRA MADRE AVE $ 406.52 0207181130000 LIM, FELIX 8449 SIERRA MADRE AVE $ 209.91 0207231270000 TORRES, JOSEPH 8656 CALAVERAS AVE $ 215.20 0207242020000 YUAN, JIAFENG 8787 CALAVERAS AVE $ 373.08 0207242100000 HSIUNG, CHANYI 8185 9TH ST $ 247.14
0207242110000 PACHECO, JOSEPHINE 8193 9TH ST $ 590.76
0207242180000 FABIAN, JESUS JR 8770 VINMAR AVE $ 315.06 0207243040000 BLANCO, DAVID 8763 VINMAR AVE $ 315.06
0207243070000 DING, EDRIC KUANG HENG FAM TR 6/24/1 8730 VINMAR AVE $ 199.02 0207243110000 CERDA FAMILY TRUST 7/8/13 8255 9TH ST $ 474.12 0207244080000 PARK, STEVEN 8277 9TH ST $ 315.06
0207262190000 ESTRELLA, JOSE LUIS & SOCORRO LIVING 8771 ARROW RTE $ 332.31 0207342200000 TO, ERIC 8568 SIERRA MADRE AVE $ 256.10
0207342250000 WANG, JUN 8525 VINMAR AVE $ 489.12
0207343010000 MARTINEZ, CONNIE M 8597 SIERRA MADRE AVE $ 374.28 0207351070000 SIMS, BENNIE JR 8384 VIA LADERA $ 415.06 0207352130000 LIU, YACHAO 8388 VIA AIROSA $ 315.06
0207353010000 SCHEUMACK, MICHAEL CHRISTIAN 7451 VIA SALSIPUEDES $ 289.40 0207353290000 MIRANDA, MARK 7452 VIA PARAISO $ 489.12
0207361080000 KUCH, STEVEN F 7574 CERRITO ROJO $ 315.06 0207382020000 NUNEZ, SERGIO 8614 COMET ST $ 183.44
0207382200000 CATALAN, JOSE A 8605 EDWIN ST $ 240.14
0207402020000 SCHUSTER, CLAYTON P 7939 CAMINO PREDERA $ 196.76
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0207421220000 SOLIS, MARIA I 7708 ARROYO VISTA AVE $ 489.12 0207421260000 PARK, JAIMI 7740 ARROYO VISTA AVE $ 315.06 0207423090000 SARENANA, CHRISTOPHER D JR 7730 SAN DIEGO AVE $ 199.02 0207431120000 WILLIS, TANYA L REVOCABLE LV TR 11/1 7871 SAN DIEGO AVE $ 431.10 0207451020000 LEFFER, GLORIA C 8524 HYACINTH ST $ 218.76 0207451090000 WALKER, JAMES K 8431 SALINA ST $ 489.12
0207451230000 ARREOLA, MAYRA 8595 COMET ST $ 257.04
0207454010000 PEREZ, LUIS 8596 EDWIN ST $ 198.00
0207454020000 PEREZ, LUIS 8588 EDWIN ST $ 315.06
0207511140000 WILLMONT LLC 8483 CALLE CARABE CT $ 315.06 0207521040000 STORMS FAMILY TRUST 6/7/21 (FBO - MS 8456 VALLE VISTA PL $ 315.06 0207521150000 WILLMONT LLC 8024 VALLE VISTA DR $ 303.91 0207531060000 ALDANA, SERGIO E 8754 EDWIN ST $ 431.10
0207531090000 COBOS, GUSTAVO 8780 EDWIN ST $ 489.12
0207531150000 CHOW, MING 8737 EDWIN ST $ 315.06
0207531640000 SAMUEL, EDWARD 8755 COMET ST $ 605.76
0207531660000 TORRES, VICTOR M 8732 COMET ST $ 199.02
0207541020000 PANG, SAMUEL LIVING TRUST 04/25/2017 8804 EDWIN ST $ 374.28 0207541060000 BACALLAO, R & I FAMILY TRUST 3-25-02 8321 MAIN ST $ 431.10 0207541120000 FORTUGNO, ROBERT J 8377 MAIN ST $ 199.02 0207541470000 DOSHI, AROON & BHARATI FAMILY TR 7-1 8357 CHAFFEE ST $ 199.02 0207541510000 RODRIGUEZ, MIGUEL 8395 CHAFFEE ST $ 315.06 0207551120000 SOMSANA, SOT 7679 ARROYO VISTA AVE $ 696.72 0207551290000 HERNANDEZ, MICHAEL 7597 SUNSTONE AVE $ 315.06 0207551390000 ABDELGWAD, MOHAMED S 7507 SUNSTONE AVE $ 257.04 0207551510000 BECHTEL, BRENDA 8753 BALSA ST $ 315.06
0207561080000 VELEZ, RUBEN 8768 ANADA CT $ 315.06
0207561340000 SCHNEIDER, DAVID 8736 CALUMA CT $ 315.06 0207571300000 SEALS, JULIE 8484 CHERRY BLOSSOM ST $ 259.12 0207571540000 EBERHARDT, MICHAEL 8412 AUTUMN LEAF DR $ 315.06 0207591440000 RANCHO CONDOS LLC 8430 BAKER AVE $ 187.56 0207591470000 RANCHO CONDOS LLC 8455 MORENO DR $ 418.60 0207591510000 RANCHO CONDOS LLC 8464 DITMAR DR $ 360.79 0207591570000 RANCHO CONDOS LLC 8471 DITMAR DR $ 291.64 0207591620000 RANCHO CONDOS LLC 8480 CARSON PL $ 262.32 0207591700000 RANCHO CONDOS LLC 8440 CARSON PL $ 293.56 0207601320000 LEE, NANNIE M TRUST (1-15-05) 7730 CALLE CLARIN $ 683.28 0207622290000 UGAS, EVA 8573 SAN JACINTO CT $ 374.28
0207622430000 YU, ALEXANDRA CHIYIN SZETO 8527 ARROW RTE $ 571.20 0207661120000 HALL, BRYAN 8746 FAIROAKS CT $ 213.60
0207671270000 LEON, LYNN M TRUST 8/8/08 8732 PINEVIEW CT $ 236.20 0207691260000 DALIWAL, KIRPAL SINGH 8747 BOULDER CT $ 257.64 0207691420000 CURTIS, JAMES A 8726 WOODWARD CT $ 289.12 0207701050000 FARINO, LILIANA 8714 GRAND OAKS CT $ 257.04 0207701160000 KWAN, MAGIE LIVING TRUST 12/23/20 8715 SIERRA VIEW CT $ 315.06 0207701210000 XIE, XIAOHONG 8757 SIERRA VIEW CT $ 199.02 0207711020000 SPAUGY, ROSA B 7628 RIO DEL SOL PL $ 381.78 0207711240000 HYER, PAUL 7575 ANTIGUA PL $ 216.43
0207711280000 L & J 2010 LLC 7576 RIO DEL SOL PL $ 185.85 0207721050000 JAKE, ARDRIA 8059 CITY VIEW PL $ 315.06
0207722020000 WU, SISI 8039 CITY VIEW PL $ 431.10
0207722320000 KOO, CHOON SIL 8027 CITY VIEW PL $ 199.02 0207722330000 SU, SHUANG 8029 CITY VIEW PL $ 373.08
0207731130000 TSAI, PING HAN 8692 9TH ST $ 474.12
0207731290000 AKAH, ROSEMARIE T 8692 9TH ST $ 196.52
0207731350000 GU, JUN 8692 9TH ST $ 192.04
0207731600000 REYNO, ADRIAN 8692 9TH ST $ 274.12
0207741230000 YANG, YUJIE 8565 CAVA DR $ 342.14
0207741440000 WANGS REAL INVESTMENTS LLC 8418 TAVANO PL $ 257.04 0207742040000 CAVA PLACE LLC 8612 CAVA DR $ 409.75
0207742080000 LIANG, RIGUANG 8622 CAVA DR $ 205.79
0207742120000 ZHANG, WEI 8632 CAVA DR $ 368.40
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0207742290000 STOREY, LISA F 8423 FLORO PL $ 315.06
0207751020000 ZHAO, DUAN 8607 ADEGA DR $ 202.98
0207751040000 TOLBERT, JUJUANNA LYNN 8621 ADEGA DR $ 270.06 0208073340000 MARTINEZ, ROBERTO ANTONIO LEON 7695 LION ST $ 207.38 0208073410000 PULICARI, MICHAEL 7609 LION ST $ 636.36
0208082050000 ROMERO, CARLOS RAY 7466 SPINEL AVE $ 189.12 0208122080000 RAMIREZ, ANGEL 7851 JADEITE AVE $ 489.12 0208124100000 ZAMORA, CHRISTEN 7851 LEUCITE AVE $ 199.02 0208131580000 WANG, YUE TAO 9660 EFFEN ST $ 315.06
0208141430000 CRUZ, DEREK C 9525 SAN BERNARDINO RD $ 315.06 0208141460000 ZHANG, YIHANG 9495 SAN BERNARDINO RD $ 199.02 0208141500000 REMEDIOS, LALITA M REVOCABLE TR 12/1 9455 SAN BERNARDINO RD $ 489.12 0208141580000 MATHEW, JINS 9399 SAN BERNARDINO RD $ 289.40 0208142180000 GILBERT, MOLLY 9467 BARSTOW DR $ 307.56
0208143190000 MARTIN, DAWN 9471 JACK RABBIT DR $ 218.64 0208143520000 PONDER, CRAIG A JR 8074 JOPLIN PL $ 196.52 0208151420000 LEUNG, KAM MING 8031 PUEBLO PL $ 474.12
0208151430000 KOSIER, LESLIE CHOU 8031 PUEBLO PL $ 307.56 0208272150000 AVILA, DENNIS J PENA 9429 CALLE VEJAR $ 215.20 0208272440000 MORRISEY, CASEY 9373 FRIANT ST $ 315.06
0208272600000 LOPEZ, JAVIER F 9446 FRIANT ST $ 260.52
0208272670000 TOBING, PETER JULFRIED 9370 FRIANT ST $ 199.02 0208272690000 DOANE, WILLIAM LAWRENCE 9350 FRIANT ST $ 605.76 0208281190000 AYALA, ARTHUR J JR AND LAVERNE R 8177 ARCHIBALD AVE $ 257.04 0208282060000 HERRERA, AILEEN RITA 9804 HAMPSHIRE ST $ 315.06 0208283130000 KENNEDY, SHAWN M 8206 MALVEN AVE $ 198.08 0208283160000 DOMOND FAMILY TRUST 08/06/2002 8232 MALVEN AVE $ 241.40 0208291020000 GRABER, JANICE Y 9786 ARROW RTE $ 586.20 0208291340000 VILLALVAZO, FRANCISCO 9745 CERISE ST $ 586.20 0208302030000 SHEEHAN FAMILY TRUST 09/09/98 8255 MALVEN AVE $ 374.28 0208361150000 ASSANELLI, GEORGE T TR 9144 CALLE VEJAR $ 257.04 0208363030000 GALLEGOS, JOSE B 9151 CALLE VEJAR $ 312.00 0208372060000 BOXLER, JUAN C 9612 HAMPSHIRE ST $ 489.12 0208372100000 ESTRADA, LUIS ENRIQUE 9578 HAMPSHIRE ST $ 257.04 0208375050000 ALVAREZ, DANIEL 8233 LEUCITE AVE $ 413.00 0208375120000 GERGES, MAGDY 8194 KLUSMAN AVE $ 315.06
0208376030000 MATAYA, ANDREW R 8255 KLUSMAN AVE $ 311.70 0208376130000 PEREZ, RUBEN SEPARATE PROP FAM TR 2/ 8204 JADEITE AVE $ 373.08 0208377040000 MEJIA, STEVE 8235 JADEITE AVE $ 363.60
0208377060000 HARMON, JASEN M 8215 JADEITE AVE $ 373.08 0208377120000 SALAZAR, JESUS JR 8188 ARCHIBALD AVE $ 577.66 0208387060000 RIJOS, JONATHAN R 9585 DEVON ST $ 311.10 0208388110000 WOODSIDE, PATRICIA A 9679 DEVON ST $ 182.98 0208391030000 GALINDO, ANTONIO HERIBERTO 7906 MONTARA AVE $ 609.51 0208392030000 CASTELLANOS, LUIS 7921 SELMA AVE $ 489.12 0208421100000 LEWIS, KYLE 9395 PALO ALTO ST $ 213.08
0208421140000 MORONEZ, ROSA I 9435 PALO ALTO ST $ 257.04 0208425070000 SUN, JOHNSON YE 7470 KIRKWOOD AVE $ 246.75 0208425090000 FEI, RUI FANG 7461 HELLMAN AVE $ 334.51
0208431160000 AGUILAR, VICTOR D 9390 PEPPER ST $ 406.52 0208432090000 ESTRADA, ANTHONY 7375 LAYTON ST $ 489.12 0208433140000 MOORE, CEDRIC A 9391 PEPPER ST $ 489.12
0208433180000 GWAY, JEFFREY J 7374 LAYTON ST $ 336.52
0208442070000 SALES, PAIGE 9016 CANDLEWOOD ST $ 257.04 0208442130000 GUDIEL, JORGE ALBERTO SOLORZANO (SP- 7575 ZIRCON AVE $ 315.06 0208442270000 NIGHTINGALE, MICHAEL C 9065 BALSA ST $ 199.02 0208444070000 PERRY, PETER A 9046 YEW ST $ 257.04
0208451160000 BRUNNER, MICHAEL STEVEN 7505 SPINEL AVE $ 199.02 0208462010000 LEWIS, JANAE 7925 LION ST $ 489.12
0208464170000 URIBE, RAMON C 7950 SPINEL AVE $ 437.80
0208473010000 ARTEAGA, ABEL 7613 JADEITE AVE $ 199.02
0208477040000 PARRA, JOSEPH ANTHONY 7570 LEUCITE AVE $ 315.06
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0208492050000 JARBOE, DONALD KIM 7723 ONYX AVE $ 315.06 0208502080000 RYAN, RICHARD REVOCABLE TR 12/17/15 7739 BERYL ST $ 489.12 0208506020000 TEDMORI TRUST 6/16/04 9145 HEMLOCK ST $ 223.08 0208522030000 VIETH, VENESSA R 7855 AMETHYST AVE $ 315.06 0208532040000 TOSTE, ANA CRISTINA BETTENCOURT 7815 AMETHYST AVE $ 489.12 0208532050000 WEBSTER, RYAN SEAN 7805 AMETHYST AVE $ 315.06 0208533030000 COURTNEY, EDWARD E 7810 AMETHYST AVE $ 489.12 0208533050000 FOOTE, KAREN C 7830 AMETHYST AVE $ 683.28 0208541060000 ESPINOZA, FRANCISCO JAVIER 9545 PEPPER ST $ 273.08 0208561210000 SERNA, ROBERT M 7656 LAYTON ST $ 293.54
0208563010000 KIM, JEFFREY 7685 AMETHYST AVE $ 199.02
0208563090000 MARTINEZ, DEBORAH 7595 AMETHYST AVE $ 386.12 0208572110000 WILLIAMS, DENNIS 7681 KLUSMAN AVE $ 373.08 0208591040000 PARDISI, NAVID 7320 AGATE ST $ 315.06
0208651070000 GUTIERREZ, ELVIA 7924 KIRKWOOD CT $ 489.12 0208692060000 WILLIAMS, KENNETH 9230 PERSIMMON AVE $ 489.12 0208693030000 FERNANDEZ, ALINA ANGEL 7872 SELMA AVE $ 199.02 0208693050000 THORESON, ANDREW C 7879 MONTARA AVE $ 223.56 0208693120000 MARQUARD, TODD M 9287 PERSIMMON AVE $ 287.07 0208702040000 ALVARADO, GABINO LIVING TRUST 10/7/1 9684 HEMLOCK ST $ 396.29 0208702070000 MERCER, GINA 9656 HEMLOCK ST $ 315.06
0208703110000 MUNOZ, JOSE MARIA 7775 LEUCITE AVE $ 489.12 0208711180000 CIOCCA, ALFRED J 7688 PEPPER ST $ 431.10 0208742110000 RICHARDS, MICHELLE M - EST OF 8906 HEMLOCK ST $ 474.28 0208743050000 ZEPEDA, MICHAEL 8937 HEMLOCK ST $ 447.40 0208751070000 RODRIGUEZ, VICTOR 8818 HEMLOCK ST $ 199.02 0208752280000 YE, JUNCHAO 7977 SUMMERLIN PL $ 292.82
0208761090000 SORENSEN, TREY 8218 AMETHYST AVE $ 289.40 0208761190000 SIZAR, KULSOOM FATIMA 8267 LAYTON ST $ 315.06 0208761580000 SOTO, ABEL 8239 ONYX CT $ 257.04
0208761870000 LANINI, JEREMY 8278 KIRKWOOD CT $ 489.12 0208772350000 ESTRADA, GABRIEL 9360 KONOCTI ST $ 199.02 0208772460000 RUHL, FRANCINE 9359 KONOCTI ST $ 489.12
0208772510000 ORTIZ, ROSE 8403 HELMS AVE $ 489.12
0208772590000 SMITH, IAN MICHAEL 8323 HELMS AVE $ 363.60 0208772740000 STARLITE MGMT VIII LP 9454 PLACER ST $ 363.60 0208772830000 GRAMATA, MITCHELL 9491 PLACER ST $ 429.12 0208772880000 WADE, JAMES KEVIN 9454 KONOCTI ST $ 431.10 0208772920000 WACHTER, JASON D 9445 KONOCTI ST $ 229.36 0208801260000 OSTOS, LEONARDO P JR 9504 PLACER ST $ 199.02 0208801300000 BARRON, RICARDO 9522 KONOCTI ST $ 199.02 0208801340000 MOYER, PATRICK M II 9511 KONOCTI ST $ 315.06 0208801360000 SPX INVESTMENTS LLC 8398 ARCHIBALD AVE $ 213.08 0208811510000 FISHER, SCOTT 8435 MALACHITE AVE $ 199.02 0208811540000 GARIBAY, IRENE 9522 FRIANT ST $ 308.98
0208811560000 2017-2 IH BORROWER LP 8438 MALACHITE AVE $ 199.02 0208831300000 OLIN FAMILY TRUST 3-23-92 9017 CHIANTI CT $ 215.20 0208831480000 ILLIDAN 28 LP 7979 WINERY RIDGE DR $ 459.07 0208831530000 FENG, YIQIN FAMILY TRUST 1/22/20 7925 WINERY RIDGE DR $ 389.12 0208851420000 TORRES, ALEX E 8212 MATTERHORN CT $ 199.02 0208861040000 MARTIN, CARY A 10143 HAMPSHIRE ST $ 268.31 0208861140000 MYERS, JESSICA A 10164 HAMPSHIRE ST $ 374.28 0208911390000 DUNNING, MICHAEL CASEY 8374 LION ST $ 315.06 0208921010000 CARDENAS, JESUS 7411 BERYL ST $ 196.52
0208991380000 HERBERT, NATHANIEL 9360 TRYON ST $ 489.12 0209052020000 REYES, JOSEPH J 9880 FERON BLVD $ 437.80 0209052040000 VASQUEZ-LARA, ANA MARIA 9860 FERON BLVD $ 202.28 0209061210000 PAZ, CLAUDIA I 9722 MAIN ST $ 215.20
0209062120000 HUICOCHEA, FREDDY 9865 MAIN ST $ 199.04
0209063120000 REYES, MONICA L 9893 FERON BLVD $ 373.08 0209063170000 GOMEZ, RAFAEL VALLE 9866 MAIN ST $ 257.04 0209063230000 SOLIS, HENRIETTA 9824 MAIN ST $ 471.36
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0209085120000 RODRIGUEZ, EDUARDO 10077 MAIN ST $ 363.60 0209101370000 PEREZ, GILBERT L 10158 25TH ST $ 402.68
0209102170000 SADIQ, YOUSEF 10162 24TH ST $ 199.02
0209104440000 NGUYEN, HAI THI 10215 25TH ST $ 431.10
0209111030000 SALINAS, MILTON 10131 24TH ST $ 257.04
0209111190000 RODRIGUEZ, RACHEL REVOCABLE TR 9/8/2 8863 HERMOSA AVE $ 215.74 0209121010000 CHIN, PATRICIA 10316 25TH ST $ 247.56
0209121310000 ARSHAWSKY FAMILY TRUST 10390 26TH ST $ 586.20 0209122020000 GARCIA, MERCEDES R 8793 CENTER AVE $ 306.18 0209122040000 ROSS, MICHAEL R 8777 CENTER AVE $ 489.12 0209123140000 CA SS INVESTMENTS LLC 10373 24TH ST $ 307.56 0209171320000 9529 8TH ST LLC 9519 8TH ST $ 315.06
0209171400000 PRIHISZTAL, EVA 2014 REVOCABLE TR 1- 9383 8TH ST $ 547.14 0209242030000 LI, JUN 10463 8TH ST $ 340.14
0209284050000 DEATER, CHARLENE L 8525 RAMONA AVE $ 471.36 0209292140000 CASTILLO, ALFRED 9395 DEERBROOK ST $ 437.80 0209292430000 DE LEON, MARTHA 9403 DEERBROOK ST $ 199.02 0209294030000 SWANGEL, MARK W 9243 AMETHYST AVE $ 194.59 0209295010000 GRIJALVA, NAOMI 9396 6TH ST $ 489.12
0209295270000 SALDIVAR, CHRISTINE M 9211 LAYTON ST $ 215.20 0209295290000 9222 AMETHYST STREET TR 2/27/07 9222 AMETHYST AVE $ 285.11 0209301110000 HUANG, DONGFANG 8560 WILLOW DR $ 315.06
0209302280000 ALVARANZA, PAUL TRUST 10027 SALINA ST $ 257.64 0209303100000 SANTIAGO, RENATO 9978 ALPINE ST $ 257.04 0209303180000 NGUYEN, TUONGVAN 10070 SALINA ST $ 403.18 0209303240000 CASTRO, JOSE A 10024 SALINA ST $ 310.40
0209312020000 PLUNKETT, SOFIA 8618 FERNWOOD DR $ 215.20 0209312040000 ORTIZ, ANTONIO 8634 FERNWOOD DR $ 489.12 0209312100000 PEREZ, ELSA 8671 PINE DR $ 251.96
0209312570000 RICHARD, JAMES C 8670 CEDAR DR $ 300.08
0209312680000 DIAZ, RIGOBERTO 10029 MCKINLEY ST $ 218.76 0209312710000 ARMENDARIZ, SEAN 10051 MCKINLEY ST $ 199.02 0209312740000 DEBACA, ANACANI DORINA 10073 MCKINLEY ST $ 339.12 0209321530000 UDDIN, MOHAMMAD K 9600 DEERBROOK ST $ 199.02 0209321540000 PAPPAS, JEFFREY 9594 DEERBROOK ST $ 315.06 0209341060000 GOMEZ, MARIA S 9149 AMETHYST AVE $ 320.60 0209341290000 HUICOCHEA, PEDRO A 9380 DEERBROOK ST $ 198.54 0209361050000 VARGAS, GRISELDA 9155 JADEITE AVE $ 489.12 0209361260000 RAMOS, GEORGE L 9656 CAMERON ST $ 199.02 0209361600000 QUINTEROS, JOSE JESUS 9571 EDELWEISS ST $ 186.40 0209361740000 CHEN, MORGAN 9150 MALACHITE AVE $ 237.80 0209431070000 NGUYEN, PHU 8676 ANDOVER PL $ 289.12
0209431350000 ANZALDO, EDGAR 8683 ANDOVER PL $ 252.60
0209441080000 NGUYEN, THY KHANH 10241 SAN NICHOLAS CT $ 341.10 0209441310000 ANGELES, ARIEL JOSEF 8565 SAN CLEMENTE DR $ 315.06 0209442070000 YEN, JESSICA 8685 CREEKSIDE PL $ 315.06
0209442580000 GONZALEZ, JON 8654 SAN MIGUEL PL $ 278.08 0209451110000 DUECK, SANDRA L 9259 N RANCHO PARK CIR $ 191.79 0209451180000 STOWELL, SCOTT 9270 RANCHO PARK PL $ 199.02 0209451480000 CRAWFORD, CARMEN L 9163 W RANCHO PARK CIR $ 489.12 0209451640000 YAO, MAORONG 9129 W RANCHO PARK CIR $ 315.06 0209553490000 SEE, WAN RU 8662 HARVEST PL $ 301.02
0209555380000 MICHELENA, JOSE 10376 SPARKLING DR $ 474.12 0209556080000 AUSTIN, FERNANDO 10385 PLUMERIA CT $ 252.04 0209556240000 KANG, BALWINDER KAUR 10338 BOLD RED DR $ 199.02 0210451390000 DENG, SHIOU SHIUH 9503 SHADOWGROVE DR $ 199.02 0210451760000 MENENDEZ, WALTER 9533 SPRINGBROOK CT $ 199.02 0210451770000 ABON, JOHN REMI 9525 SPRINGBROOK CT $ 319.96 0210451850000 CHWA, HENRY K 9592 SPRINGBROOK DR $ 363.60 0210471180000 YAN, HUI 9379 SHADOWGROVE DR $ 289.40
0210471240000 LU, JUIN 9406 GLENAIRE CT $ 489.12
0210472270000 VUONG, SARA H 9593 HEARTLAND PL $ 373.08
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0210481050000 SANCHEZ, MARCO ANTONIO 9504 SUNGLOW CT $ 201.12 0210481360000 WANG & LI FAMILY TRUST 9/29/16 9507 CEDAR GLEN CT $ 315.06 0210481370000 ORIGEL, LUIS D 9517 CEDAR GLEN CT $ 308.44 0210481430000 ROSALES, RAMIRO 9575 CEDAR GLEN PL $ 199.02 0210491100000 AVILA, JOSE GERARDO 9368 BROOKVIEW CT $ 281.00 0210512050000 WANG, JAMES 9451 CEDAR GLEN CT $ 199.02
0210512180000 SHI, XUGANG 9461 SUN MEADOW CT $ 215.20
0210512220000 MACK, GORDON L III 9427 SUN MEADOW CT $ 199.02 0210561320000 MAGLANQUE, JOSELITO 9345 STONEYBROCK PL $ 199.02 0210561400000 CONTRERAS, JAIME WALTER 9328 STONEYBROCK PL $ 247.14 0210641130000 HOYE, STEPHEN V 9592 HARVEST VISTA DR $ 315.06 0210641420000 LEIGH, KATHLEEN 9579 SEASONS DR $ 235.29 0210641440000 WU, QIANG 9559 SEASONS DR $ 315.06
0210641510000 BD & L INVESTMENT LLC 9370 BISTRO PL $ 489.12 0210642220000 HUANG, CHUNXIANG 9556 SEASONS DR $ 349.68 0210643270000 SHI, HONGWEI 9596 SEASONS DR $ 315.06
0210644250000 ZHANG, BING 9338 GREENBELT PL $ 257.04
0210644270000 MONITORAPP INC 9342 GREENBELT PL $ 315.06 0210671160000 QIU, ZHIXUAN 11056 GLASS DR $ 199.02
0210671210000 KONG, FANSHENG 9570 BLUEWATER PL $ 281.10 0210671220000 GRACE PROPERTY LLC 11055 GLASS DR $ 243.50 0210671350000 WEI, HSIU-FENG 9560 HAMMOCK PL $ 315.06
0210671370000 GAVIN, ALEYSSA 9570 HAMMOCK PL $ 315.06
0210671400000 ARASHIYAMA, TSUYOSHI 9561 HAMMOCK PL $ 197.02 0210671450000 LIN, ZHENG ZHEN 11027 DAYBREEZE DR $ 544.24 0210671820000 FU, YI 9596 UNWIND PL $ 315.06
0210671890000 WANG, QIANYU 11010 SUMMERTREE DR $ 315.06 0210671930000 MOON, JONATHAN 11001 SUMMERTREE DR $ 315.06 0210682260000 OU, YULI 11055 MOMENTUM DR $ 344.07
0210691730000 BLACK, TODD 11056 CABANA DR $ 369.34
0210702390000 CRUZ, RENAN DEL ROSARIO & MARIA C LI 11018 SKYGLOW DR $ 257.04 0210702680000 JAUREGUI, DULCE 9561 RETREAT PL $ 315.06 0210703060000 HAN, CHENGZHI 11061 RENEWAL DR $ 315.06
0210703230000 WILKINS, JACQUELINE 11042 PRISM DR $ 257.04 0225022070000 KHORRAMIAN ENTERPRISES INC 13575 BRITTLE BRUSH CT $ 250.82 0225022130000 LONG, TAO 13532 WILD MAPLE CT $ 257.04
0225032020000 TZPM INVESTMENT LLC 13561 WILD MAPLE CT $ 315.06 0225085090000 CESAR, ANGEL 6355 SANDTON PL $ 324.84
0225122510000 HALL, PRICE W 6061 SUMMIT LN $ 218.76
0225122610000 GATTONI, KEVIN LAWRENCE 12941 23RD ST $ 231.38 0225122810000 GORMAN, JULIA A 13053 23RD ST $ 586.20
0225123110000 STIVALE, BRIAN ERIC 5869 ETIWANDA AVE $ 489.12 0225212180000 LIU, LEI 11387 MOUNT JOHNSON CT $ 199.02 0225221140000 NELSON, TAYLOR 11595 MAMMOTH PEAK CT $ 315.06 0225231010000 MIZUHARA, GARY TADASHI 11381 MOUNT WALLACE CT $ 257.04 0225231580000 LLOBRERA, C FAMILY TRUST 11/26/19 11397 PYRAMID PEAK CT $ 315.06 0225241220000 RODRIGUEZ, ARTHUR L & CHARRON A TR 2 11627 MOUNT RAINIER CT $ 194.12 0225261140000 ORSINI, CHRISTOPHER ROY 11556 SANTIAGO PEAK CT $ 199.02 0225261240000 DOMINGUEZ, JENNIFER L 11593 SANTIAGO PEAK CT $ 257.04 0225261280000 CIOTTI, RYAN A 11594 MOUNT BALDWIN CT $ 257.04 0225261490000 ABRAIRA, JOSE 11542 MOUNT BALDWIN CT $ 450.84 0225261820000 BRAME, CHARLES 11570 MOUNT HOOD CT $ 374.28 0225271020000 PASCUAL, CARMEN C 6427 KETTLE PEAK PL $ 315.06 0225271150000 ILAPAKURTHI FAMILY TRUST 10/20/12 11413 MOUNT RITTER ST $ 365.97 0225281210000 MARTINEZ, DAVID M 6430 MOUNT RUSHMORE PL $ 275.84 0225291190000 HUNG, WESLEY RYAN 11882 MOUNT HARVARD CT $ 257.04 0225291300000 JOHNSON, WILLIAM DAVID 11827 MOUNT HARVARD CT $ 245.25 0225301250000 CASTILLO FAMILY TRUST 5/19/17 11754 MOUNT WILSON CT $ 257.04 0225301350000 ROMERO, RICARDO JR 11775 MOUNT WILSON CT $ 182.04 0225301440000 SOKOLOWSKI, JOHN S 11859 MOUNT WILSON CT $ 250.76 0225311210000 ZHU, ZHU 11713 MOUNT STERLING CT $ 262.98 0225311320000 HUFFORD, MICHAEL D 11784 MOUNT LASSEN CT $ 199.02
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0225312220000 DIAZGRANADOS, VERONICA REV LIFETIME 11825 MOUNT ROYAL CT $ 489.12 0225312400000 CUSACK, MARGARET 11890 MOUNT ROYAL CT $ 199.02 0225312560000 RAYMOND, BRIAN KIRK 11890 MOUNT EVERETT CT $ 489.12 0225321080000 PHILLIPS, DARRYL 6429 CALICO PEAK PL $ 586.20 0225321290000 TEDMORI TRUST 6/16/04 11821 ANTLER PEAK CT $ 394.35 0225341230000 CORNEILLE, SHAWN 12788 E RANCHO ESTATES PL $ 431.10 0225351100000 SANTOS, BARBARA-JEAN G FAMILY TRUST 12950 CHEROKEE RD $ 257.04 0225371010000 DEL NERO, THOMAS G 12905 ARAPAHO RD $ 223.56 0225381020000 PENCE FAMILY TRUST 10-31-00 13141 CHICKASAW RD $ 199.02 0225391010000 GREATHOUSE, TRACIE 6116 ROBERTS PL $ 489.12 0225411090000 RUSSO LIVING TRUST 11/25/19 6338 SHOW HORSE WAY $ 586.20 0225411130000 SALAMA, MICHAEL 6379 STABLE FALLS AVE $ 205.58 0225421060000 RICO, MICHELLE MARIE 6288 GOLDEN TRAILS AVE $ 324.00 0225431020000 LIN, GARY & ANNE LIVING TRUST 9/18/0 12418 HIGH HORSE DR $ 489.12 0225431220000 COTTON-ROBERTS, PAMELA D 12428 KENTUCKY DERBY CT $ 297.31 0225431750000 HENNON, THOMAS P 6278 FILLY CT $ 188.24
0225452010000 WU, LIZHI 6302 CARNABY CT $ 586.20
0225521250000 SHAO, JIANHUI 12637 PARKE CIR $ 431.10
0225531010000 ZHOU, HONGHUA 6411 COUNTRYWOOD PL $ 199.02 0225541090000 MARTINEZ, REYNA 6114 OAKRIDGE CT $ 363.60 0225541270000 PETERS, FRANK EDWARD 12650 LOST TRAIL CT $ 613.72 0225551050000 SINGH, HARTAJ 6028 LINDA VISTA CT $ 199.02 0225601150000 LU, SHENG HONG 12772 WINDSTAR DR $ 207.38 0225611040000 ROMERO, ALBERTO 12874 BRIDGE WATER DR $ 363.60 0225621150000 SAHAWNEH, MURAD M 12234 KEENLAND DR $ 315.06 0225621320000 LI, YONG HUA 12190 ROSEVILLE DR $ 199.02 0225621430000 VO, THUY 5879 JACKSON PL $ 315.06
0225631620000 QU, LIYING 12188 IRONSTONE DR $ 214.92
0225641060000 MENG, PINGHAI 12423 GREENTREE DR $ 251.24 0225653100000 ZHANG-CHEN TRUST 9/6/06 12355 SPLIT REIN DR $ 199.02 0225653140000 HPA BORROWER 2016-2 LLC 5846 GREYVILLE PL $ 489.12 0225653180000 SOORIYABANDARA, ROSHAN 12350 GREENTREE DR $ 315.06 0225701290000 SHAW, YIE-MING & HUEI-CHING FM TR 05 12249 APPIAN DR $ 315.06 0225701360000 SAMAAN, NADINE ROUFAIL 12183 APPIAN DR $ 315.06 0225701550000 JIE, XIECHENG 12245 BLUE SPRUCE DR $ 638.79 0225711090000 NOTT, SHARI DAWN REVOCABLE TR 6/6/17 12182 CANYON MEADOWS DR $ 228.60 0225711140000 CHEN, XIAOHUA 12228 CANYON MEADOWS DR $ 315.06 0225711180000 TERRAZAS, KRISTIN N 6211 CEDAR HILL PL $ 289.40 0225721500000 GONG, LI 12248 SPLIT REIN DR $ 489.12
0225721530000 ZHANG, CHUNYAO 12231 DANVILLE DR $ 257.04 0225742200000 SAMONTE, MICHELLE & DARRELL TRUST 5/ 6333 SADDLE TREE PL $ 218.46 0225751070000 TSUI, YIKANG 6172 TAYLOR CANYON PL $ 315.06 0225781110000 VELASQUEZ, ROBERT C 6225 CARROTWOOD CT $ 289.40 0225791040000 RAHMAN, WASIM 6241 SHORE PINE CT $ 253.80 0225791070000 AHMED, NASIM 6240 SHORE PINE CT $ 218.46 0225841100000 COSTRUBA, PETER II TRUST 12686 NORTH BEND CT $ 315.06 0225851080000 MOORE, BRYANT 12529 CHURCHILL DR $ 489.12 0226202210000 LI, CHUNMEI 5548 COMPASS PL $ 199.02
0226202490000 JONES, REGINALD L 5658 CAPELLA PL $ 204.42 0226221250000 GUTIERREZ, CRISTIAN 13956 ANNANDALE LN $ 218.46 0226231450000 NAGEL, LAWRENCE JOHN 13938 SAN DIMAS LN $ 215.20 0226231580000 LI, GUANLIN 14072 HASTINGS RANCH LN $ 331.10 0226241250000 YANG, YONGBO 5683 ALHAMBRA CT $ 586.20
0226261560000 USITA, VILLAMOR R 14065 CRESTLINE PL $ 489.12 0226272280000 CHAVEZ, BERNARD P JR 14108 SAN GABRIEL CT $ 345.16 0226272350000 WU, PETER YAU TAK 14089 CRESTLINE PL $ 273.60 0226291420000 GUTIERREZ, EDUARDO J 5742 JOHNSTON PL $ 223.08 0226301050000 BLUMENTHAL, JOSHUA ALLEN 14201 ROSS CT $ 412.14 0226301110000 BROWN, DAMOND E 5840 SAN SEVAINE RD $ 363.60 0226301210000 MALAGON, SYLVERIO 5853 INGVALDSEN PL $ 275.72 0226301310000 HAIFA, IBRAHIM MOHAMMAD 5827 JOHNSTON PL $ 257.04 0226322050000 BERDEJA, GUSTAVO 14165 HENDERSON DR $ 199.02
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0226432240000 DE SILVA, JOSEPH 13861 LAUREL TREE DR $ 683.28 0226432340000 HINRICHS, ROBB ALBERT 5791 SANTA FE CT $ 337.73 0226432480000 AMODEI, EDWARD M 5822 GREEN PINE CT $ 489.12 0226432600000 DESILVA, JAMES 5757 GREEN PINE CT $ 218.46 0226444070000 NGUYEN, ANDY 13849 OAKLEAF WAY $ 257.04
0226502050000 MORFIN, JOSE 13919 DOVE CANYON WAY $ 215.20 0226502240000 DAVILA, SAMUEL 6152 GROVEWOOD PL $ 263.96 0226502440000 CASTRO, ROBERT 13878 DOVE CANYON WAY $ 199.02 0226502480000 DE LA TORRE, RIGOBERTO 6116 WEEPING WILLOW CT $ 315.06 0226502540000 YAN, YANG 13938 DOVE CANYON WAY $ 308.30 0226512640000 RADER, JASON JAMES 13761 DARKWOOD WAY $ 289.40 0226532060000 RADEMAKER TRUST 8-14-91 13752 SANTA LUCIA CT $ 199.02 0226631230000 CUEVAS, BELINDA T 5131 BIANE CT $ 207.30 0226651170000 GILMARTIN, JOSEPH 5215 GALLO CT $ 636.36 0226651200000 FLEMING, ROBERT 14153 SAN ANTONIO DR $ 315.06 0226651300000 AL KHOURI, WAEL E 14182 SAN ANTONIO DR $ 489.12 0226651380000 HADDAD, BASEL 14101 VAI BROTHERS DR $ 363.60 0226651430000 FOWLER, JAMES BERNARD 14100 VAI BROTHERS DR $ 312.14 0226651440000 PORTER, MARTIN W 14090 VAI BROTHERS DR $ 199.02 0226661220000 8045 BULWER AVE LLC 14024 REGINA DR $ 199.02 0226671160000 HOLCOMB, PHILLIP T 14120 VAI BROTHERS DR $ 215.20 0226792250000 VO, DAN H 5131 NELLIE CT $ 315.06
0227012040000 AKBAR, KAMRAN 7127 GREEN GLEN CT $ 460.68 0227012110000 JARA, FRANCISCO 7164 GREEN GLEN CT $ 289.40 0227012260000 WONG, LIONG SIAN 13209 LIMA DR $ 289.40
0227012290000 ZHANG, XIAOMEI 13223 LIMA DR $ 257.04
0227061760000 ZADINA, BRENT ANTHONY 13132 VICTORIA ST $ 199.02 0227083120000 SANCHEZ, SALVADOR 12969 SALVIA CT $ 315.06 0227141350000 $PO0227-141-35-0000 13601 VICTORIA ST $ 199.02 0227192160000 HORN, TYRONE R 13473 WINDY GROVE DR $ 586.20 0227192290000 LEANO, KARINETTE Q 13368 REDWOOD DR $ 315.06 0227193170000 GORAN, MARILYN REVOCABLE TRUST 9/17/ 13509 WILLIAMSON RD $ 489.12 0227244090000 MAZAHREH, MAYSOUN E REVOCABLE TR 03/ 13205 CATALPA ST $ 215.20 0227244200000 MERLOS, JORGE L 13265 CATALPA ST $ 586.20 0227253060000 CHEN, ZHENGRONG 13067 LARRERA ST $ 586.20 0227256040000 LINE, BRANDON P 13091 VISTA ST $ 586.20
0227259110000 MOLLINEDO, WALTER OSWALDO JR 13040 PINON ST $ 199.02 0227472090000 TANG FAMILY A+ HOLDINGS LLC 6513 DICARLO PL $ 636.36 0227472180000 EXCLUSIVE ENGINE REBUILDING & MACH S 13113 NORCIA DR $ 349.92 0227492030000 PAL, RAJ 13117 CARNESI DR $ 315.06
0227504020000 SACKLEY, STUART 12932 CARNESI DR $ 539.28 0227582160000 ZHANG, PU 7161 EAST AVE $ 196.52
0227582290000 MARTINEZ, DESIREE NICOLE 7161 EAST AVE $ 252.04 0227582360000 HOANG, SHEREN 7161 EAST AVE $ 257.56
0227582470000 WILLIAMS, GENE 7161 EAST AVE $ 196.52
0227582570000 BARREIRO, GEORGE L 7161 EAST AVE $ 474.12 0227582580000 HUANG, KUAN DA 7161 EAST AVE $ 307.56
0227583040000 BLOSSOM PROPERTY GROUP LLC 7161 EAST AVE $ 354.12 0227583180000 7161 EAST AVE TRUST UDT 01/07/11 7161 EAST AVE $ 390.84 0227583270000 HARDY, BONNIE S REV TR 4/03/97 7161 EAST AVE $ 307.56 0227693340000 ZHU, XIAOYI 7123 PASTURE CT $ 586.20
0227693390000 ZHENG, XUEPING 7122 ACORN PL $ 315.06
0227693460000 ESTERS-PENNELL, AHSHEMA 7149 ACORN PL $ 215.20 0227732120000 MELERO, JAIME 13649 JORDAN CT $ 197.04
0227751210000 XIONG, YANHONG 6633 BROWNSTONE PL $ 489.12 0227821250000 ANTONUCCI, JIMMY B 6550 EGGLESTONE PL $ 389.12 0227821380000 BUSH, PENELOPE 6538 BROWNSTONE PL $ 489.12 0227821410000 LIU, FUQIANG 6572 BROWNSTONE PL $ 315.06 0229302110000 MILIAN, ANTHONY 13060 CHESTNUT AVE $ 489.12 0229305190000 SALAS, ESTEVAN 8131 CORNWALL AVE $ 215.20 0229313160000 ROBILLARD, MILDRED 8256 EMMETT AVE $ 489.12 0229451040000 RUBY, SARAH MARIE 8358 PECAN AVE $ 199.02
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
0229451180000 WANG, HAO 8478 BULLHEAD CT $ 489.12
0229461160000 LI, XINAN 13128 CHATHAM DR $ 315.06
0229471190000 WANG, CHUNYAN 13101 BAXTER SPRINGS DR $ 363.60 0229471260000 LI, JIANYANG 13171 BAXTER SPRINGS DR $ 199.02 0229471290000 DOU, XIAOXUE 13201 BAXTER SPRINGS DR $ 494.96 0229471370000 NI, NA 8482 KINGMAN CT $ 312.47
0229471450000 LI, SIYUAN 13256 BAXTER SPRINGS DR $ 489.12 0229481220000 CHEN, KE 13230 WINSLOW DR $ 234.80
0229481250000 WANG, ZENGQIANG 13260 WINSLOW DR $ 363.60 0229482060000 ZHAO, WENHAO 13176 OATMAN DR $ 257.04
0229482190000 TIAN, TONGGANG 13173 STANTON DR $ 425.30 0229482210000 YANG, ZHIJAN 13153 STANTON DR $ 489.12
0229482410000 HU, HAIBO 13205 WINSLOW DR $ 431.10
1043121280000 BADIOLA, FABRICIO 8001 JENNET ST $ 363.60 1043121320000 GREY, SHELLEY 5700 FOX CT $ 489.12
1043144230000 HURTADO, JESSE 7957 GARDENIA AVE $ 195.06 1043151220000 RICE, THOMAS ASHLEY 6087 INDIGO AVE $ 223.56 1043411060000 GU, YUJIONG 8093 BANYAN ST $ 315.06
1043411100000 MURATALLA, MANUEL JR 8033 BANYAN ST $ 207.38 1043411110000 REBER, PAMELA A 8017 BANYAN ST $ 235.48
1043411210000 GARCIA, LORENA 6188 INDIGO AVE $ 333.22
1061021040000 YELLEN, MARK 5288 RANCH GATE RD $ 199.02 1061071060000 RIZVI, RAZA 5285 DELLA AVE $ 489.12
1061071090000 BRADLEY, JULIE KATHLEEN 5243 DELLA AVE $ 538.12 1061121130000 ZHENG, DONG 8156 HILLSIDE RD $ 655.92
1061121200000 GARDNER, MATTHEW P 8150 VINMAR CT $ 489.12 1061131110000 QUINTERO-BELTRAN, JESUS FABIAN 5458 VIA SERENA $ 199.32 1061171030000 BADIOLA, ELIANA 5000 CARNELIAN ST $ 221.68 1061172100000 HERNANDEZ, ROBERT 8348 ALMOND ST $ 571.68 1061201330000 BANACKY, MONICA C 5070 VIA SERENA $ 521.52 1061251100000 SANCHEZ, FRANCISCO JAVIER 5411 CARNELIAN ST $ 208.08 1061271380000 LYNCH, TIMOTHY R 8888 STRANG LN $ 363.60 1061291010000 HAFEZ TRUST 1/19/22 5022 GATEWAY RD $ 489.12 1061331100000 SORIANO, CHRISTINA 8954 CABALLERO DR $ 205.66 1061341180000 LARRINAGA, STEVEN 9058 CITATION CT $ 206.03 1061361190000 SPARN, SHARI MARIE 8960 CAMELLIA CT $ 539.28 1061361220000 BLYTHER, JEFFREY M 8916 CAMELLIA CT $ 214.63 1061361360000 BODNAR, JONATHAN A 8926 HILLSIDE RD $ 668.14 1061401050000 WILLIAMS, NAHARI YASMINE 9460 SHERWOOD DR $ 289.40 1061401090000 CHAN, SO YAN 5348 WINDSOR PL $ 340.14
1061541160000 CHAVIRA, ARMANDO 9574 WHIRLAWAY ST $ 340.14 1061611080000 COLLINS, NANCY L 5653 BERYL ST $ 199.32
1061651030000 HUFFORD, CECELIA M 8743 BEECHWOOD DR $ 315.06 1061771080000 ARAGON, THOMAS JR 9138 HIDDEN FARM RD $ 199.02 1061781270000 OGLESBY, BARRY T 9223 HIDDEN FARM RD $ 363.40 1061801070000 CHOMSEVI, CHATCHALERM 8913 LARAMIE DR $ 290.30 1061801130000 FLORES, JOSUE 4974 LAREDO PL $ 605.76
1061811130000 MARSTON FAMILY TRUST 1/31/13 9084 LARAMIE DR $ 207.38 1062011140000 DE LA ROSA, TONY D 5738 PERIDOT AVE $ 226.82 1062031150000 JENKINS, MARK W 5739 TROTTERS LN $ 223.56 1062061050000 SAILORS-REYES, DANA L 5795 COUSINS PL $ 350.80 1062081180000 BOWLING, RUFUS JR REV TR 6/22/07 9526 GOLDEN ST $ 257.64 1062091080000 MESA, ADAM 5791 JADEITE AVE $ 215.20
1062101340000 FIND MY STRAIN LLC 5846 HILLSIDE COVE $ 393.84 1062111120000 CABALLERO, MELVIN F 9255 COTTONWOOD WAY $ 240.51 1062111160000 NAVARRO, JOSE RICARDO 5808 HELLMAN AVE $ 431.10 1062111190000 DEEB, DANY 5828 BISHOP CT $ 199.02
1062121010000 GREEN, ALEXANDER H 9090 MANZANITA DR $ 218.46 1062131260000 PEWSEY, GARRETT 8735 BRILLIANT LN $ 489.12 1062131350000 LUCK, ANNA 5877 CARNELIAN ST $ 199.02
1062151040000 TATE, ALAN A 8381 WILSON CT $ 437.80
1062151260000 HUANG, YANLONG 8377 THOROUGHBRED ST $ 315.06
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1062232060000 MORAN, CAREY L 5924 LAYTON ST $ 207.38
1062261080000 ZHOU, XIAOYAN 6095 LAYTON ST $ 315.06
1062281130000 WONG, RITA YUKA FAMILY TRUST 6/25/13 6088 GARNET ST $ 363.60 1062281270000 GU, JINCAI 6087 VINEYARD AVE $ 373.08
1062291100000 REEDY, ALAN ROYAL 8850 COCA ST $ 257.64
1062301180000 DE WEESE, DANIEL B 6045 TROTTERS LN $ 220.60 1062341080000 TAFOYA, THERESA A 6113 SAPPHIRE ST $ 215.06 1062341380000 NA, SHANG 6114 SARD ST $ 199.02
1062351020000 FEARS, LEON 6177 JASPER ST $ 283.05
1062351430000 SCHOOLING, WILLIAM D 6164 AMBERWOOD DR $ 471.36 1062361590000 SQUIRES, MICHAEL J 6132 NORTHSTAR PL $ 233.08 1062371230000 LEUNG MARITAL TRUST 6/19/81 9036 MANDARIN AVE $ 257.64 1062371550000 OLSON, LOUISE S - EST OF 6137 BALBOA CT $ 374.28 1062401240000 DAVIS, FELIX & CYNTHIA REVOCABLE TRU 6181 DIAMOND AVE $ 363.60 1062401400000 VIEIRA, LUANN J 6157 AMETHYST AVE $ 187.20 1062401500000 CASTRO, RUTH E REVOCABLE TR 07/16 6168 DIAMOND AVE $ 199.02 1062401550000 FANG, PEIWEN 6132 JADEITE AVE $ 315.06
1062421150000 COUNTS, ALVIN C 6220 KIRKWOOD AVE $ 199.02 1062431410000 MUNOZ, ERNESTO 6213 ORANGEWOOD DR $ 512.00 1062451170000 LI, ZIMIN 6285 SACRAMENTO AVE $ 227.09
1062461530000 METZINGER, MATTHEW & KRISTEN RV LV T 6214 HOLLY OAK DR $ 340.14 1062481150000 LEDDY, DUSTIN 6173 PERIDOT AVE $ 361.44
1062491020000 FLORANCE, EDIE R LIVING TRUST 6215 PERIDOT AVE $ 437.80 1062491080000 OVERBECK, NICHOLAS 6272 CELESTITE AVE $ 223.56 1062501300000 TO, ANDY ALLEN 6320 SARD ST $ 199.02
1062501550000 PARSLOW GARCIA TRUST 3/24/2019 6321 CITRINE ST $ 315.06 1062501610000 HEARN, DAVID 6362 CITRINE ST $ 215.20
1062511100000 DE MICHELE FAMILY REVOCABLE TR 3/27/ 6318 NAPA AVE $ 315.06 1062511390000 MCCONNELL, KATHERINE REVOCABLE TR-ES 6320 AMBERWOOD DR $ 257.64 1062521030000 LOPEZ, SALVADOR A 6338 EMERALD ST $ 431.10 1062521190000 VEGA, ARTURO 8893 ORANGE ST $ 476.95
1062521220000 LUNA, MICHAEL JEROME 6340 OPAL ST $ 199.02 1062521590000 GAXIOLA, MARCELLA V 6311 EMERALD ST $ 354.72 1062531500000 THMWRK LLC 6369 VINEYARD AVE $ 243.50
1062541030000 EMERSON, CHAD D 9125 ORANGE ST $ 283.24
1062561500000 MANG, YI 9522 ORANGE ST $ 315.06
1062581160000 RAMOS, MARCOS A 9394 SOMERSET DR $ 199.02 1062591440000 JARMAN, STEVE 9220 OLD RANCH RD $ 243.50 1062601270000 TORNERO, LOUIE 6453 ZIRCON AVE $ 215.06
1062611060000 JABER, MOHAMAD CHEIKH 6420 OPAL ST $ 315.06 1062611310000 FEER, JEANNINE 6433 SUNSTONE AVE $ 199.02 1062611550000 GARCIA, JOSE C III 8755 ALTA LOMA DR $ 263.60 1062621150000 SHIRTS, RICHARD J & JANICE R REV TR 8661 ORANGE ST $ 257.64 1062631120000 ABUDAYYEH, SUNDUS 8415 ORANGE ST $ 431.10 1062631130000 LORITA, RUBEN C 8429 ORANGE ST $ 289.40
1062641280000 RUIZ, MARIA A 6421 CAROL AVE $ 363.60
1062641470000 BISHOP FAMILY TRUST 3-26-05 8289 ALTA LOMA DR $ 489.12 1074021040000 LITTLE, ROBERT L 9751 HIDDEN FARM RD $ 289.40 1074021150000 TROTTER, JEREMY 9897 HIDDEN FARM RD $ 257.04 1074031110000 KIM, SOPHIRIAN 5247 LONDON AVE $ 199.02
1074071270000 SMITH, SPECTACULAR 5225 BIRDSONG PL $ 215.20 1074091030000 MONTOYA, STEVEN A 10104 STRATTON CT $ 306.12 1074131070000 RUDIN, GARY D 10455 HIDDEN FARM RD $ 378.13 1074131280000 MOCHIZUKI FAMILY TRURST 11/27/1005 5207 MAYBERRY AVE $ 293.54 1074171140000 STAUFFER, DONALD J 9775 PEACH TREE LN $ 188.24 1074231170000 HARD HAT BUILDERS 10118 WOODRIDGE DR $ 489.12 1074251090000 PRO HOLDINGS LLC 10159 MONACO DR $ 435.30 1074251100000 MEDEIROS, LINDA SUE 10167 MONACO DR $ 508.68 1074251240000 LOPEZ, MANUEL & ELIZABETH A BELTRAN 10242 MONACO DR $ 683.28 1074261130000 GERHARDT, TIMOTHY J 10198 WATERFORD LN $ 199.02 1074271110000 BARRAZA, CARMEN 10360 RIDGEVIEW CT $ 257.04 1074291100000 ALVAREZ, RYAN GENE 10330 RANCHO ST $ 431.10
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1074301180000 RAMIREZ, MARIA G 5635 MESADA ST $ 315.06 1074321120000 JOHAR, KULBHUSHAN 5096 CALYPSO CT $ 263.56 1074321140000 CHEN, ZITAO 5075 CALYPSO CT $ 199.02
1074331030000 HEREDIA, RAFAEL T TRUST 7/22/05 5097 GRANADA CT $ 199.02 1074371070000 FAKHOURY, NICOLA 5546 DEER CREEK LN $ 304.77 1074381010000 WU, WEI 10589 PEACH TREE LN $ 315.06
1074401140000 SALAZAR, VICKI 10741 RIDGE CANYON RD $ 289.40 1074421150000 MODY, VATSAL 10803 BEECHWOOD DR $ 181.10 1074431150000 DUAN, SHENGCHAO 10961 WILDERNESS DR $ 215.74 1074471080000 LIN, YUJU 10848 DEER CANYON DR $ 187.58
1074481060000 STARKS, WILLIE EARNEST III 5351 RUNNING CREEK LN $ 223.56 1074521170000 BHATIA, SATDEEP S 5122 EQUINE PL $ 315.06 1074531100000 ZHOU, WEI DONG 10853 CARRIAGE DR $ 315.06 1074531190000 AKBAR, KAMRAN 10884 CARRIAGE DR $ 315.06 1074551140000 SAFAR, EDMOND 10963 STALLION WAY $ 199.02 1074561130000 LIVERY LEASING INC 11065 RANCH DR $ 315.06 1074571250000 MCCAW, DAVID ANTHONY 5607 HIGH MEADOW PL $ 257.20 1074581010000 SINGH, AKWINDER 5540 HIGH MEADOW PL $ 199.02 1074581040000 HU, MINGXIU 5492 HIGH MEADOW PL $ 340.14 1074621150000 XU, CHAO 4918 LONE ACRES CT $ 373.08
1074621270000 ZHANG, YINGHONG 4926 PADDOCK PL $ 191.53 1074621300000 BOWENS, TRACI 11090 HIDDEN TRAIL DR $ 489.12 1074621440000 LI, JIAJING 4952 LONE ACRES CT $ 257.04
1076031290000 BERNARD, ROSALYN 6823 SHADOW RIDGE PL $ 303.08 1076031400000 LOUIS, KENNETH R 6862 SHADOW RIDGE PL $ 489.12 1076031450000 THOMAS, ROGER 6839 WOODCREST PL $ 312.52 1076032210000 XIANG, MIN 9742 WILLOW WOOD DR $ 198.98
1076032430000 JORDAN, HELEN 6770 TREELINE PL $ 218.76
1076032530000 SANTOS, LYDIA T 9737 WILLOW WOOD DR $ 489.12 1076032610000 MILLER, GEORGIANNE I 9743 SHADED WOOD CT $ 489.12 1076042160000 9816 HOLLY STREET TR 2/27/07 9816 HOLLY ST $ 489.12 1076071050000 XU, PING 9912 MIGNONETTE ST $ 489.12
1076071190000 LIANG, HUANHUAN 6753 BERKSHIRE AVE $ 315.06 1076071800000 GARZA, RAUL H 10011 MIGNONETTE ST $ 199.02 1076081190000 KEY, JASON 9960 VICTORIA ST $ 586.20
1076101560000 HOOVER, MARSHALL J 6566 KINLOCK AVE $ 196.06 1076101580000 MACHUCA, JORGE L 6586 KINLOCK AVE $ 489.12 1076111070000 MOORE, RUSSELL L 10142 VICTORIA ST $ 363.60 1076131470000 JOHNSON, ERIC & QUINTANA, NALDA REV 10321 FINCH AVE $ 340.14 1076151420000 VIERA, ALEX 10437 HAMILTON ST $ 195.48
1076161710000 VASQUEZ, RAYMOND 10333 HOLLY ST $ 329.41 1076171100000 IWATSURU, NEVIN 9872 GOLDEN ARROW LN $ 315.06 1076171350000 TELLO, JUAN C 9832 CHESAPEAKE DR $ 489.12 1076173440000 SPARKS, NICHOLE 6959 DOHENY PL $ 358.16
1076182100000 SUN, JUMING 9821 LA VINE CT $ 315.06
1076182220000 HE, XUEMEI 9727 LA VINE CT $ 373.08
1076182240000 CHEN, YINGJIE 9711 LA VINE CT $ 481.34
1076182310000 CHEN, XIANFU 9768 LA VINE CT $ 286.05
1076182360000 CHENG-ZHENG FAMILY TRUST 9/28/17 9792 LA VINE CT $ 489.12 1076182440000 FANG, XIANGMING 9882 LA VINE CT $ 489.12 1076182450000 CHAN, ANSON 9892 LA VINE CT $ 315.06
1076211300000 PAIGE, JEFF C 10044 MONTE VISTA ST $ 489.12 1076221200000 PELFREY, JERRY WAYNE 10075 LA VINE ST $ 304.22 1076221300000 2017-2 IH BORROWER LP 7038 ELMHURST AVE $ 389.12 1076221400000 GONZALEZ, OLIVIA & LUIS FAM REV LIV 7040 CAMBRIDGE AVE $ 489.12 1076221490000 SANTIAGO, DOMINIC R 7030 TEAK WAY $ 199.02 1076221640000 ARELLANO, ANNA 7041 RAMONA AVE $ 489.12
1076221660000 SANCHEZ, MARCUS JUSTIN 7021 RAMONA AVE $ 315.06 1076231200000 RODRIGUEZ, LUIS 10049 LOMITA DR $ 489.12 1076231320000 CHAO, SHIAO CHIN 7111 ELMHURST AVE $ 315.06 1076231720000 WATSON, STEVE 9948 ALBANY AVE $ 489.12
1076241080000 KIM, DONG WOOK 7211 RAMONA AVE $ 257.64
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1076241320000 HERTEL, ROBERT DALE 9933 CORDON CT $ 199.02 1076241400000 GRAVES, MERLIN L IRREVOCABLE TR 12/3 7265 TEAK WAY $ 223.08 1076251090000 CEJA, RUBEN JUAREZ 10195 VICTORIA ST $ 199.02 1076251260000 LI, RU 10224 GOLDEN YARROW LN $ 315.06
1076251490000 CALDERON, STASIA 10217 GOLDEN YARROW LN $ 238.60 1076261350000 WEATHERBEE FAMILY IRREVOCABLE TR 12/ 10236 LA VINE ST $ 489.12 1076261410000 2019-1 IH BORROWER LP 7034 KINLOCK AVE $ 199.02 1076261630000 WANG, HUAN 10193 MONTE VISTA ST $ 363.60 1076291190000 GALLAGHER, AARON 10371 VICTORIA ST $ 363.60 1076301650000 ZHENG, BING 7030 AMHERST CT $ 343.60
1076321160000 SMOOT, MARK E 10460 LA MESA DR $ 218.00
1076321390000 FARRUGIA, FRANK 7201 MARINE AVE $ 199.02 1076331270000 GONZALEZ, MARIA L 6551 MANGO ST $ 273.08 1076351510000 MAIER, CHRISTINA M 6724 MANGO ST $ 199.02 1076361410000 HILLSIDE TRUST UDT 7-13-99 6805 VALINDA AVE $ 195.08 1076361540000 WEAVER, TINA L 6810 MANGO ST $ 199.02
1076361700000 WONG, CHUN WAI 6814 PALM DR $ 431.10
1076381330000 WU, CAOTING 10751 RING AVE $ 267.33
1076381360000 SANCHEZ, RUBEN 10781 RING AVE $ 199.02
1076401300000 ADAMS, TIMOTHY 6633 SAN BENITO AVE $ 199.02 1076401790000 BIAN, XIN 10800 SONORA AVE $ 199.02
1076401830000 CHRISTIANSEN, NELS & ELLEN LIV TR 20 6637 KERN PL $ 315.06 1076411330000 WEN, NUAN 10884 MODOC ST $ 199.02
1076411520000 ZAMORA, RUDOLPH JOSEPH 10841 MODOC ST $ 289.40 1076411600000 HOLGUIN, GILBERT 10788 GALA AVE $ 253.54 1076411730000 AGRAWAL FAMILY TRUST 12/24/15 10831 GALA AVE $ 257.98 1076411850000 BARKER, BRANDON MICHAEL 10850 COLUSA ST $ 363.60 1076411920000 KRUISE, DIANA GOYTIA 6809 NEVADA CT $ 373.08 1076421190000 CANTARERO FAMILY TRUST 1/25/23 6890 NEVADA CT $ 489.12 1076431450000 CARDONA, JORGE B REVOCABLE LIV TR 6974 DAKOTA AVE $ 218.76 1076441510000 YANG, YAN REVOCABLE LIVING TRUST 7054 MANGO ST $ 373.08 1076451330000 WOOD, JAMES 6930 MENDOCINO PL $ 373.08
1076451380000 ICE, SNEHA 6936 TRINITY PL $ 199.02
1076471060000 TSUNG, JULIAN 10644 GRANDVIEW DR $ 253.08 1076471440000 DRYDEN, ERIC REVOCABLE TR 03/07/16 7195 MEADOWLARK PL $ 315.06 1076491020000 CHEN FAMILY TRUST 12-21-01 7290 PARKSIDE PL $ 257.04 1076501100000 GUO, XIAOHAI 11087 KENYON WAY $ 257.04
1076511170000 NUNEZ, JESUS GUILLERMO III 11114 SHAW ST $ 373.70 1076511260000 CENDEJAS, MARK D 11048 SHAW ST $ 199.02
1076511300000 LANE, DYLAN RICHARD 11024 SHAW ST $ 489.12 1076511400000 VARELA, EDWARD J 11025 SHAW ST $ 374.28
1076512030000 WHITEHEAD, LOU ANN M 6608 SALEM CT $ 489.12 1076512290000 HAN, JASON 6584 PURDUE CT $ 199.02
1076512350000 BOENDI, MICHAEL A IRREVOC TRUST 3-27 11110 PACIFIC ST $ 282.00 1076512400000 PETTY, JANICE T 11140 PACIFIC ST $ 249.12 1076512420000 GONZALEZ, LUIS H 11152 PACIFIC ST $ 431.10 1076512500000 SINGH, HARLEEN 11135 PACIFIC ST $ 199.02 1076512570000 GOMEZ, CYNTHIA J 6630 CAMROSE PL $ 489.12 1076512590000 CHUNG, JAE HAK 11130 TAYLOR CT $ 272.95
1076521080000 LI, DIN LAM 11053 PACIFIC ST $ 431.52
1076521100000 HSU, JOANNE LI TRUST AGREEMENT 10/6/ 11041 PACIFIC ST $ 202.04 1076521140000 ZHU, WEI 11017 PACIFIC ST $ 489.12
1076522170000 WANG, XIAODONG 11015 CHARLESTON ST $ 199.02 1076522300000 QIAO, YANG 6682 AUSTIN CT $ 289.12
1076531060000 LI FAMILY LIVING TRUST 10/7/15 7132 PARKSIDE PL $ 239.26 1076541070000 DRYDEN, ERIC REVOCABLE TR 3/7/16 6831 SHELTON CT $ 199.02 1076551330000 PATTERSON FAMILY TRUST DTD 12-28-01 10916 MCLENNAN ST $ 289.40 1076551650000 DANIEL, TIMOTHY A 10958 MCLENNAN ST $ 264.96 1076561100000 HOLMES, DAVID BRIAN 6979 WALKER CT $ 411.45 1076561110000 DIAZ FAMILY REVOCABLE TRUST 10/22/16 6973 WALKER CT $ 257.64 1076561240000 BAXTER, KARRI L 11263 CORTLAND ST $ 182.98 1076561250000 RUEDA, RICHARD 11269 CORTLAND ST $ 489.12
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1076562270000 DARAKJIAN, RAFFI N 6923 LAMAR CT $ 489.12 1076562310000 HENDERSON, YOLANDA R 6940 LAMAR CT $ 489.12 1076562470000 COOPER, HAYDN M 11227 CORTLAND ST $ 199.02 1076562700000 FOREST OAKS LLC 11124 TRENTON CT $ 199.02 1076571400000 MATHEWS, CLIFFORD L III 10947 SINCLAIR ST $ 528.30 1076571630000 MODIE, TERESA WANG 7001 BEAL CT $ 199.02 1076581560000 FRICK, STEPHEN R 11032 MANCHESTER ST $ 199.02 1076581640000 MORALES, OSCAR 7086 WHEATON CT $ 257.04
1076601310000 HERNANDEZ, EDDIE JR 11128 AMARILLO ST $ 288.60 1076611050000 KIM, STEVEN S 10982 SAN MATEO PL $ 373.38 1076621040000 PATEL, PRITESHKUMAR 7015 DREW CT $ 257.04 1076641410000 ALLEN, TAMMY BROWN 11273 BROWN DR $ 199.02 1076641530000 LIANG, CHUNG-CHIANG 11253 CLEMSON DR $ 199.02 1076651140000 SOULES FAMILYTRUST 5/28/15 11220 BROWN DR $ 315.06 1076652200000 TING, CHI YEH 6538 BELHAVEN CT $ 199.02
1077011140000 SANCHEZ, MARCUS JUSTIN 7377 PASITO AVE $ 250.62 1077011430000 HOMESLA LLC 7403 ARCHIBALD AVE $ 539.28
1077021060000 TEA, CALVIN K 9767 PALO ALTO ST $ 199.02 1077021100000 TO FAMILY TRUST 5/9/17 7465 MALVEN AVE $ 463.34 1077031260000 BERNAL, ALEJANDRO L 10021 PALO ALTO ST $ 289.12 1077031530000 WAY, TIMOTHY M 7410 LAKE CT $ 315.06
1077031920000 ESTRADA, ANTHONY 7475 RAMONA AVE $ 490.92 1077051240000 MC MAHAN, MARY LOU 10160 PALO ALTO ST $ 489.12 1077061010000 JIN, BO 10219 PALO ALTO ST $ 257.04
1077061160000 GWAY, JEFFREY 10272 PEPPER ST $ 296.52
1077061330000 CRUSBERG, HARRY A & DONNA M TR 2/7/9 10298 ALDER CT $ 289.40 1077061400000 HERRERA, ROBERTO GARCIA 10281 ALDER CT $ 199.01 1077061460000 CONTRERAS, EDNA PATRICIA 10276 MAGNOLIA CT $ 289.46 1077071190000 WELLS, RAYMOND III 10338 IVY CT $ 199.02 1077071210000 TUEL, MICHAEL BRUCE & TUEL, DINA JT 10328 IVY CT $ 292.60 1077071400000 NIGHTINGALE, MATT 7341 CARTILLA AVE $ 315.06 1077081050000 BOULDEN, CHARLES LAFAYETTE 7348 MARINE AVE $ 315.06 1077081530000 XU, HANG 7381 SAGO CT $ 211.47
1077101360000 VERONA, JAMES SCOTT ROBERT 7361 AMBROSIA RD $ 199.02 1077122300000 ETCHART, MARK W & JEANETTE L FAM TRU 7334 BIRKDALE PL $ 257.04 1077141500000 COOPER, FREDRICK 7452 VILLA CREST PL $ 489.12 1077141910000 WANG, MEI H 10714 STAMFIELD DR $ 188.39
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1077161090000 CHENG, DON 10923 SPYGLASS DR $ 315.06
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1077251040000 MILLER, VIVIENNE E 10463 NUTMEG ST $ 241.00 1077251740000 RIVER FAMILY ESTATE TRUST AGMNT 2/8/ 7642 MARINE AVE $ 263.60 1077261240000 REGAN, DERMOT J 7659 CORNEL CT $ 489.12
1077281030000 VALDEZ, RUBEN ROBERT 10133 CANDLEWOOD ST $ 285.06 1077281050000 ESCOTO, VICTOR M 10153 CANDLEWOOD ST $ 199.02 1077281200000 WALLS, FRANK G 7522 LOCKHAVEN AVE $ 429.12 1077281340000 HERRERA, MARTHA 7523 MATTERHORN AVE $ 254.12 1077281360000 DEMAREE, RICHARD L 7534 MATTERHORN AVE $ 182.04 1077281530000 RIVERO, FRANCISCA 7623 CENTER AVE $ 223.56
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1077281700000 UMEMOTO, SUMIYE REVOCABLE TRUST 2013 10278 CANDLEWOOD ST $ 315.06 1077291400000 WEI, YAN 7515 RAMONA AVE $ 388.68
1077301670000 YU, GUOTAO 7645 RAMONA AVE $ 287.80
1077311070000 ELYAZAL, JAMAL 7570 RAMONA AVE $ 570.09
1077311110000 LOSQUADRO FAMILY TRUST (3/24/2000) 7537 PASITO AVE $ 257.04 1077311270000 MCKENDALL, MONIQUE A 7521 LONDON AVE $ 315.06 1077311610000 NGUYEN, VU MINH LIVING TR 12/1/21 7621 PASITO AVE $ 199.02 1077311710000 CRAVENS, TALIA ALEXANDRIA 7668 PASITO AVE $ 395.60 1077321240000 DIAZ, FERNANDO FAMILY TRUST 3/26/202 7551 MALVEN AVE $ 418.00 1077321290000 ODABASHIAN, HRATCH 7505 MALVEN AVE $ 373.08 1077343360000 PATE, MARK 9757 LOUISE WAY $ 199.94
1077351090000 HENDERSON, EARL SR 9997 NORWICK ST $ 373.08 1077351120000 MITTELSTAEDT, WILLIAM L 10025 NORWICK ST $ 257.04 1077351540000 NICKELL, ROBERT RYAN 7816 PERLITE CT $ 228.06 1077351690000 MENSEN, MARK D 10090 EFFEN ST $ 264.42
1077361020000 PEREZ, CHRISTOPHER A 9919 HEMLOCK ST $ 315.06 1077361370000 LANGSTON STREET LLC 9987 LANGSTON ST $ 257.04 1077361490000 BAKER, JAY W 10068 LANGSTON ST $ 189.40
1077361700000 COSEY, CHERITA 7773 RAMONA AVE $ 529.46
1077361710000 ARJONILLA, DOMINIC 7763 RAMONA AVE $ 218.76 1077371340000 BRADLEY, JULIE K 7760 KINLOCK AVE $ 373.08 1077371490000 GREEN PLANET ENTERPRISE LLC 7770 LOCKHAVEN CT $ 315.06 1077371560000 STOKLEY, WILL 7711 MATTERHORN CT $ 363.18 1077381340000 O'ROURKE, ROBERT E 10266 NORWICK ST $ 363.60 1077381440000 AGUILAR, JUAN 10146 NORWICK ST $ 257.04
1077381730000 ZUCKERMAN, JONATHAN 10194 EFFEN ST $ 570.78 1077391040000 WILLIAMS, FLOR 7914 MALVERN AVE $ 236.70 1077391430000 CONSTUBLE, MATTHEW 10239 DORSET ST $ 282.98 1077401480000 MRB PROPERTY HOLDINGS LLC 10340 FOOTHILL BLVD $ 744.27 1077401490000 DEYI INVESTMENT LLC 10319 DORSET ST $ 183.50 1077423240000 CLARK MANOR INC 10788 FOOTHILL BLVD $ 1,166.00 1077621070000 BECHTEL, AUSTIN 8007 CAMBRIDGE AVE $ 489.12 1077641160000 WAGGENER, DONNA SUE 8003 LONDON AVE $ 489.12 1077661170000 MOUNTAINVIEW FAITH COMMUNITY CHURCH 7986 HAVEN AVE $ 628.95 1077671010000 WANG, ALVIN 7368 GLENVIEW PL $ 199.02
1077672170000 SAGER, MICHAEL 7307 BELPINE PL $ 252.04
1077672220000 SHU, YU HANG 7337 BELPINE PL $ 474.12
1077673240000 KNIGHTON, STEVEN DALE 11226 TERRA VISTA PKWY $ 270.60 1077673270000 HUNT, DAVID P 11232 TERRA VISTA PKWY $ 274.28 1077673330000 MORAN, ANGELIKA PATRICIA 11220 TERRA VISTA PKWY $ 196.44 1077673350000 WOODALL, JENNIFER 11210 TERRA VISTA PKWY $ 307.56 1077673410000 BENTLEY, KATHLEEN C 11204 TERRA VISTA PKWY $ 252.04 1077673840000 HUEGEL, MERIBETH - EST OF 11278 TERRA VISTA PKWY $ 374.28 1077691010000 RICOTTA, JONATHAN 10821 MANSFIELD RD $ 215.06 1077691430000 LIANG, YILE 10769 OAKHURST DR $ 272.95
1077722150000 ALERICH, NICHOLAS RAYMOND 10985 WEYBRIDGE DR $ 315.06 1077741450000 WILLS, TASHA 7646 SANDPIPER CT $ 489.12
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1077751180000 LDC VILLA CAPRI LLC 10614 COUNTRYSIDE DR $ 212.12 1077751430000 MUNIVE, BLANCA 7662 BARRINGTON CT $ 489.12 1077762080000 ACOSTA, DARLENE A 11147 ALENCON DR $ 586.20 1077762130000 BURR, MICHELLE A 7570 MARMANDE PL $ 313.60 1077762450000 LAI, SHEUNG K 11197 ALENCON DR $ 201.98
1077762730000 LIVOLSI, LEONARD 11221 ALENCON DR $ 257.04 1077821020000 LOPEZ, JUSTINE ERIN 11192 CORSICA CT $ 373.08 1077821080000 CHANG, CHIA HUNG 11156 CORSICA CT $ 199.02 1077821390000 CUI, ZONG JUN 7721 PALACIO CT $ 257.64
1077822200000 TANG, YUN 11209 AMIATA DR $ 199.02
1077822250000 CHOWDHURY & BORA FAMIILY TR 10/4/10 11249 AMIATA DR $ 260.24 1077831290000 VAN HILL, MICHAEL J 7528 CALAIS CT $ 347.14
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
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1077912470000 SANTOS, JERRY C 7726 HAYWOOD PL $ 373.08 1077912520000 ZHOU, JIANPING 7736 HAYWOOD PL $ 315.06
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1087091510000 YU, JI QUAN 5091 JUNEAU CT $ 489.12
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1087351350000 ZHANG, LI 12572 NAPLES WAY $ 199.02
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1087351440000 SHARON INVESTMENTS LLC 12617 NAPLES WAY $ 257.04 1087391170000 SINGH, SUKHDEV 12211 ALAMO DR $ 257.04
1087401200000 HUANG, ZIJING 12221 CASPER CT $ 486.20
1087411100000 MA, XINGRONG 12420 ALAMO DR $ 373.08
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1089081020000 MA, ANGELA 12758 GEORGE CT $ 207.38
1089081290000 LI, YONG HUA 12858 FROST BROTHERS CT $ 315.06 1089091200000 MONTGOMERY, MICHAEL 12183 HIGHGATE DR $ 227.70 1089091220000 CALERO, MARIA LUZ 12190 STRATFORD DR $ 489.12 1089091240000 LARA, DENA 12172 STRATFORD DR $ 486.20
1089091450000 SAFI, RAED 6864 BIRMINGHAM PL $ 489.12
1089091620000 COATES, SEAN 12209 TUNBRIDGE CT $ 489.12 1089092140000 KHAIRZADA, OMAR 6763 BIRMINGHAM PL $ 199.02 1089092560000 MAYFIELD, LARRY E 12208 STRATFORD DR $ 586.20 1089101060000 AGUIRRE, MAGALY SICAIROS 6639 AMERSHAM PL $ 199.02 1089101080000 LAU, CHUNG M 12270 KNIGHTSBRIDGE DR $ 219.53 1089101360000 CIMORELL FAMILY TRUST 8/23/2014 12193 SILVERBERRY ST $ 199.02 1089101400000 GUO, MIN 12225 SILVERBERRY ST $ 315.06
1089101560000 GOLECO, CHRISTOPHER D 12233 KNIGHTSBRIDGE DR $ 215.20 1089111080000 LOPEZ, HECTOR M 6676 PALO VERDE PL $ 437.80
CITY OF RANCHO CUCAMONGA
BURRTEC WASTE INDUSTRIES, INC.
DELINQUENT SOLID WASTE ACCOUNTS
ATTACHMENT 2
1089121040000 WILLIAMS, EDITH M 6565 PALO VERDE PL $ 466.20 1089141040000 YANG, JINYUAN 6643 FAIRWINDS CT $ 373.08 1089151170000 NG-NEWMAN, STEVEN J 11472 FALLINGSTAR CT $ 586.20 1089151580000 MORENO, MICHELLE 6542 AUTUMN GLEN CT $ 315.06 1089171070000 CRAWFORD, BRIAN RICHARD 6633 MESSINA PL $ 354.42 1089171170000 CHANG, HSIU KAI 6592 MESSINA PL $ 315.06 1089171360000 ZHANG, SHU 11670 PESCARA RD $ 199.02
1089171410000 SLMANI, TAROOB 6636 BRINDISI CT $ 195.06 1089172020000 CHI, XIAOXIA 11523 GRIMALDI RD $ 489.12
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1089251110000 JIANG, LIJUN 6823 PALERMO PL $ 250.62
1089251200000 JIAO, JIE 11356 VERONA DR $ 586.20
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1089261410000 MARV, AMIN 6967 ROMA PL $ 257.04
1089271040000 HOUCK, DANNY 11341 LUGANO DR $ 215.20
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1089272450000 PENG, ZHI 7021 FABRIANO PL $ 199.02
1089281400000 WANG, DAMING 7079 VETTUNO CT $ 530.70
1089282010000 PALMER, GLADYS L REVOCABLE LIV TR 10 7030 CARINA PL $ 199.02 1089282090000 HUANG, ZHILING 7079 CARINA PL $ 289.79
1089301140000 KANG, JENNIFER 11821 TRAPANI DR $ 315.06 1089301460000 LU, ALBERT 6959 BELLUNO PL $ 199.02
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1089321060000 HUANG, XIN 6940 LONDONDERRY CT $ 315.06
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