The National Pollutant Discharge Elimination System permit program controls water pollution by regulating point sources that discharge pollutants into waters of the United States.
Jurisdictional Urban Runoff Management Plan
A statement of specific direction, purpose, or intent based on the needs of the community and the goals established for a specific program.
League of California Cities
PERS Public Agency Coalition
A statutory limited tax levy which may be imposed for any purpose.
Public Relations Society of America
The California Public Employees' Retirement System provides retirement, health, and other pension benefit services to members and California public employers.
National Fire Protection Association; established in 1896 to reduce fire and other hazards by providing and advocating consensus on codes and standards, research, training, and education.
An association of California city officials who work together to enhance their knowledge and skills, exchange information, and combine resources so that they may influence policy decisions that affect cities.
CITY OF VISTA FISCAL YEARS 2023/24 AND 2024/25 OPERATING BUDGET | PAGE 26706/27/2023 C12 Page 321 of 322
Term/Acronym Description
CITY OF VISTAGLOSSARY OF BUDGET TERMS/ACRONYMS
QISP Qualified Industrial Stormwater Practitioner
QSD Qualified Storm Water Pollution Prevention Plan Developer QSP Qualified SWPPP Practitioner
Reserve
Revenue
Risk Management
RSWA Regional Solid Waste Association
Sales Tax
SANDAG (San Diego Association
of Governments)
SANTEC
SCADA (Manhole) Supervisory Control and Data Acquisition
SCAN NATOA
SCAP
SDCCCA San Diego County City Clerks Association
Special Assessment
Special Revenue Funds
SSL
SSMP
Subventions
SWRCB/NPDES State Water Resource Control Board/National Pollutant Discharge Elimination System TMDL
Trust and Agency Funds
USA
User Fees
VoIP Voice over Internet Protocol
VUSD
WAA Western Arts Alliance
WEF
WEFTEC Water Environment Federation Technical Exhibition and Conference WURMP
Workers' Compensation is a form of insurance providing wage replacement and medical benefits to employees injured on the job.
Workers' Compensation (WC)
Vista Unified School District
Water Environment Federation
Total Maximum Daily Load
Funds that the government receives as income. It includes such items as tax payments, fees from specific services, receipts from other governments, fines, forfeitures, grants, shared revenue, and interest income.
Southern California Association of Public ally Owned Treatment Works Funds used to account for the proceeds from specific revenue sources (other than trusts or major capital projects) that are legally restricted to expenditures for specific purposes.
Revenues collected by the State (or other level of government) which are allocated to the City on a formula basis. The major subventions received by the City from the State of California include motor vehicle in-lieu, cigarette taxes in-lieu, and gasoline taxes.
A compulsory levy made against certain properties to defray part or all of the cost of a specific improvement or service deemed to primarily benefit those parties.
San Diego Traffic Engineer Council
State of California and Nevada Chapter of The National Association of Telecommunications Officers and Advisors
Watershed Urban Runoff Management Plan
Also known as Fiduciary Fund Types, these funds are used to account for assets held by the City in a trustee capacity or as an agent for private individuals, organizations, or other governmental agencies.
Underground Service Alert
The payment of a fee for direct receipt of a service by the party benefiting from the service.
An organized attempt to protect an organization’s assets against accidental loss in the most cost-effective manner.
Sewer System Master Plan
Secure Sockets Layer (computer protocol for secure communications) A tax on the sale of certain goods and services.
The 18 cities of San Diego County and county government comprise the San Diego Association of Governments. This public agency serves as the forum for regional decision-making.
An account used to indicate that a portion of a fund’s balance is restricted for a specific purpose and is, therefore, not available for general appropriation.
CITY OF VISTA FISCAL YEARS 2023/24 AND 2024/25 OPERATING BUDGET | PAGE 26806/27/2023 C12 Page 322 of 322
City Council
June 27, 2023
Fiscal Years 2023/24 & 2024/25
Operating Budget
Total Operating Budget
FY 2023/24 = $188,789,732
FY 2024/25 = $192,378,718
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EXPENSE CATEGORY BY FUNDING TYPE
General Fund
Non-General Fund
General Fund Ending Fund Balance
Total Revenue 90,101,743 108,967,542 111,129,415
Total Other Financing Sources 7,158,842 7,625,496 5,876,324 Revenue and Resources $97,260,585 $116,593,038 $117,005,739 Total Expenditures 85,448,761 97,731,385 98,762,395
Transfers Out 11,537,208 17,551,920 17,766,844
Expenditures and Other Uses $96,985,969 $115,283,305 $116,529,239 GENERAL FUND TOTAL $274,616 $1,309,733 $476,500