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10 MID-YEAR BUDGET REVIEW FY 22-23
10DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 City of Tustin 2022-23 Fiscal Operating & Capital Improvement Program Budget Parks & Recreation Department Mid-Year Budget Review Fiscal Year 2022-2023 February 21, 2023 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 City of Tustin 2022-23 Mid-Year Update City of Tustin CITY OFFICIALS Matthew S. West, City Manager Nicole M. Bernard, Assistant City Manager Justina L. Willkom, Director of Community Development Jennifer King, Director of Finance/City Treasurer Christopher M. Koster, Director of Economic Development Stuart A. Greenberg, Chief of Police Douglas S. Stack, Director of Public Works Chad W. Clanton, Director of Parks and Recreation Derick L. Yasuda, Director of Human Resources Erica N. Yasuda, City Clerk CITY COUNCIL Austin Lumbard, Mayor Letitia Clark, Mayor Pro Tem Ryan Gallagher, Council Member Rebecca “Beckie” Gomez, Council Member Ray Schnell, Council Member CITY ATTORNEY David E. Kendig DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Fund Balance 07/01/2022 Transfers In Revenues Expenditures Carry-Over Transfers Out Fund Balance 06/30/2023 100 31,975,552 10,109,978 74,277,486 80,689,653 - 8,537,096 27,136,266 102 8,327,240 2,000,000 200,000 - - - 10,527,240 101 1,000,000 - - - - - 1,000,000 186 - - - - - - - 187 16,021,494 - 85,000 1,782,075 10,805,300 - 3,519,119 189 92,105,065 - 642,500 9,986,478 25,804,288 4,257,548 52,699,251 200 4,819,316 8,150,000 5,146,965 3,434,914 9,510,000 - 5,171,367 120 (174,852) - 2,696,208 2,521,356 - - (0) 129 643,464 - 152,500 75,000 - - 720,964 130 4,983,323 - 2,094,235 2,465,562 865,000 - 3,746,996 131 1,993,739 - 6,247,174 1,187,657 5,737,395 - 1,315,861 132 546 - - - - - 546 133 117,068 - 96,400 - - - 213,468 134 61,917 - 5,122 - - - 67,039 135 175,770 - 78,869 - - - 254,639 136 278,854 - 202,600 40,513 - - 440,941 137 12,099 - 31 - - - 12,130 138 - - - - - - - 139 2,990,836 - 2,250,700 1,120,118 3,886,918 150,000 84,500 140 5,648,593 - 1,793,729 1,804,637 1,821,510 - 3,816,175 141 37,507 86,096 744,414 823,753 - - 44,264 142 3,518,190 - 1,275,000 547,466 - - 4,245,724 171 1,316,635 - 414,986 460,649 - - 1,270,972 180 290,593 - 529,995 404,124 - 53,930 362,534 181 701,091 - 1,156,200 1,404,230 - - 453,061 182 1,170,229 1,101,000 - 1,442,969 - - 828,260 183 14,087 50,000 - 25,000 - - 39,087 184 4,306,871 - 2,297,905 1,082,118 1,472,426 - 4,050,232 185 3,347,835 - 2,904,500 4,135,853 - - 2,116,482 191 - - - - - - - 300 6,850,688 1,881,343 20,241,660 21,055,258 - 3,691,084 4,227,349 301 220,649 3,691,084 5,000 1,118,564 2,798,169 - - 302 2,010,315 - 10,000 - - - 2,020,315 305 6,236 - 750 - - - 6,986 306 8 - 2,970,182 1,006,465 82,382 1,881,343 (0) 420 13,045,184 - 7,760,000 3,900,000 - 3,860,000 13,045,184 431 332,609 - - - - - 332,609 433 1,144,219 - 1,312,455 704,906 - - 1,751,768 434 145,043 - 3,000 78,709 - - 69,334 435 6,400,297 - 5,146,964 3,571,000 - - 7,976,261 436 1,864,560 - 1,140,115 1,047,300 - - 1,957,375 437 - - - - - - - 438 - - - - - - - 440 - - - - - - - 441 3,534,584 - 1,489,620 1,556,900 - - 3,467,304 442 47,660 - 5,098,515 1,750 - 5,098,500 45,925 443 1,060,222 - 12,290 1,046,026 - - 26,486 444 - - - - - - - 561 - - - - - - - 570 2,654,927 - 5,124 305,121 - - 2,354,930 571 2,736,132 - 654,433 - - - 3,390,565 575 620,339 460,000 602,657 1,655,014 - - 27,982 577 2,034,876 - 11,000 - - - 2,045,876 230,391,611 27,529,501 151,756,283 152,481,139 62,783,388 27,529,501 166,883,367 2022-2023 Projected Fund Balance - All Funds City of Tustin 2022-2023 Mid-Year Update General Fund - Unrestricted 2022/2023 Projected Description SCAQMD General Fund - PARS Pension Trust General Fund - Emergency Fund Oblg Reimb Frm Successor Agncy Backbone Fee Fund Land Held for Resale Capital Projects Fund—CIP CDBG Cable PEG Fees Fund Gas Tax Park Development Park Development Tustin Legacy Workers Compensation Asset Forfeiture RNSP Asset Forfeiture Supplemental Law Enforcement Treasury RNSP Asset Forfeiture Measure M Measure M2 Road Maint & Rehab Alloc Tustin LLD Tustin SL Solid Waste Fund Special Events Assessment Dist. 95-1 Construction Liability Unemployment Equipment Replacement Fund Information Technology Hangar Fund Water Enterprise Water Capital Fund Water Enterprise Emergency Fund 2011 Water Revenue Bond Fund 2013 Water Revenue Bond Fund American Rescue Plan Act (ARPA) MCAS 2010 TAB Proceeds CFD 04-1 CFD 06-1 Construction CFD 06-1 Debt Service CFD 07-1 Debt Service CFD 07-1 Construction CFD 06-1 Annex Construction CFD 13-01 CFD 14-01 Debt Service Special Tax B CFD 14-01 Construction CFD 18-01 Successor Agency (Trust Fund) PARS OPEB Trust Tustin Housing Authority Voluntary Workforce Housing Incentive Prog TOTALS DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected 100 74,326,496 78,027,254 75,755,245 77,627,745 1,601,395 2,996,813 3,446,219 3,388,299 191,505 344,460 235,300 271,500 1,052,366 1,189,782 1,140,000 1,300,000 9,731 15,182 15,000 15,000 907,810 1,841,556 1,629,000 1,784,920 100 78,089,302 84,415,047 82,220,764 84,387,464 102 0 992,332 2,440,000 2,200,000 101 00 00 186 (20)000 187 619,556 7,807,017 55,000 85,000 189 9,770,861 60,068,581 812,500 642,500 200 6,055,602 2,358,885 2,800,000 13,296,965 120 878,180 1,279,630 2,859,588 2,696,208 129 136,933 117,024 150,000 152,500 130 1,829,750 1,672,668 2,333,800 2,094,235 131 1,078,344 492,595 259,900 6,247,174 132 (967) (7)00 133 107,093 74,831 96,400 96,400 134 169 8,034 0 5,122 135 46,209 (2,342)0 78,869 136 191,512 192,687 176,000 202,600 137 58 (161)031 138 00 00 139 2,068,322 2,071,084 1,696,900 2,250,700 140 1,515,289 1,541,055 1,823,800 1,793,729 141 1,503,580 983,611 817,953 830,510 142 1,233,930 1,229,239 1,275,000 1,275,000 171 1,110,478 764,732 240,000 414,986 180 59,625 552,092 453,500 529,995 181 1,215,982 1,170,675 1,156,200 1,156,200 182 1,216,881 1,101,095 1,101,000 1,101,000 183 (76) (156)50,000 50,000 184 908,744 538,162 834,100 2,297,905 185 2,931,257 2,331,849 2,892,500 2,904,500 300 26,621,840 37,550,726 22,968,639 22,123,003 301 1,488,683 4,102,275 1,747,000 3,696,084 302 9,616 (26,790)0 10,000 305 108 (255)0 750 306 (42,995)1,871,342 3,768,039 2,970,182 420 0 6,371,448 0 7,760,000 431 00 00 433 724,031 720,012 1,312,455 1,312,455 434 1,486 41,725 3,000 3,000 435 3,586,753 3,641,389 5,146,964 5,146,964 436 967,346 1,065,667 1,129,647 1,140,115 437 00 00 438 00 00 440 3,500 0 0 0 441 1,561,207 1,591,451 1,467,893 1,489,620 442 4,468,514 4,603,670 4,812,929 5,098,515 443 2,504 2,072 0 12,290 444 7,340 (3,840)00 561 (2,362)100 570 4,267,865 4,222,159 0 5,124 Description City of Tustin 2022-2023 Mid-Year Update 2022-2023 Projected Revenue Summary - All Funds Cable PEG Fees Fund Gas Tax Park Development Park Development Tustin Legacy Workers Compensation Treasury RNSP Asset Forfeiture Measure M Measure M2 Road Maint & Rehab Alloc Tustin LLD Tustin SL CFD 18-01 MCAS 2010 TAB Proceeds Solid Waste Fund Special Events General Fund - Unrestricted Fire Services Parks and Recreation SCAQMD General Fund - PARS Pension Trust General Fund - Emergency Fund Oblg Reimb Frm Successor Agncy Backbone Fee Fund Land Held for Resale Capital Projects Fund—CIP CDBG American Rescue Plan Act (ARPA) Asset Forfeiture RNSP Asset Forfeiture Supplemental Law Enforcement Successor Agency (Trust Fund) Assessment Dist. 95-1 Construction Liability Unemployment Equipment Replacement Fund Information Technology Water Enterprise Water Capital Fund Water Enterprise Emergency Fund 2011 Water Revenue Bond Fund 2013 Water Revenue Bond Fund General Fund General Governmental Rev Community Development Public Works Police Services CFD 13-01 CFD 14-01 Debt Service Special Tax B CFD 14-01 Construction CFD 04-1 CFD 06-1 Construction CFD 06-1 Debt Service CFD 07-1 Debt Service CFD 07-1 Construction CFD 06-1 Annex Construction DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 571 431,637 165,000 654,433 654,433 575 49,549 393,615 1,060,377 1,062,657 577 9,733 (27,118)0 11,000 156,722,951 238,044,806 150,616,281 179,285,784 TOTAL REVENUE - ALL FUNDS Voluntary Workforce Housing Incentive Prog PARS OPEB Trust Tustin Housing Authority DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected 8,811,747 9,081,551 9,528,000 9,666,474 11,461,641 11,807,721 12,404,000 12,404,000 1,675,978 1,787,636 1,706,100 1,800,000 29,322 29,909 30,504 30,507 159,420 163,118 150,000 160,000 00 00 1,652,333 1,640,272 1,649,000 1,610,000 00 00 30,351,631 33,977,179 33,442,037 34,000,000 401,411 414,465 442,380 442,000 1,218,924 1,857,502 2,063,000 2,142,609 416,266 435,626 440,000 440,000 575,024 799,711 525,000 525,000 1,868 14,698 4,000 4,000 228,447 403,984 536,066 436,066 1,269,915 2,477,235 2,863,653 2,863,653 364,117 541,550 462,300 481,580 938,397 1,019,750 922,000 1,037,000 1,337,459 (743,387)208,000 210,000 1,592,680 2,054,498 1,759,476 2,328,977 24,035 43,188 15,000 25,000 269,404 156,509 130,000 174,000 229,361 37,560 30,000 30,000 3,461,923 362,308 50,000 50,000 427,076 725,315 579,000 669,920 312,477 398,535 300,000 300,000 92,571 398,044 400,000 415,000 8,803,942 12,324,269 9,769,548 10,109,978 1,223,960 1,218,385 1,500,000 1,500,000 757,973 987,915 311,700 531,700 78,089,302 84,415,047 82,220,764 84,387,464 City of Tustin 2022-2023 Mid-Year Update Business License Fees Sales Tax Backfill Sales and Use Tax Sales Tax - Public Safety - Prop 172 Transient Occupancy Tax Property Taxes Residual Property Taxes In Lieu-Prop Tax AB 1290 Pass Thru Special Tax B Franchise Fees Real Property Transfer Tax New Construction Tax Planning Plan Check Fees Building Permits & Plan Checks Fees and Other Permits Fines and Forfeitures Interest Income Use of property POST Reimbursement Revenue from Other Agencies State Grants Federal Grants Sports Fees Class Fees TOTAL REVENUE - GENERAL FUND Other Recreation Fees Transfer In Reimbursement from Other Funds All Other Sources Property Tax in Lieu of VLF 2022-2023 Projected Revenue Summary - General Fund DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 100 General Fund City Council 12,886 21,420 71,800 51,156 - City Clerk 669,158 697,115 820,125 842,431 - City Attorney 817,270 851,020 923,000 923,000 - City Manager 801,631 873,114 936,356 928,168 - Economic Development 1,052,671 1,104,332 1,384,406 1,270,008 - Finance 1,655,639 1,738,453 1,850,012 1,804,883 - Human Resources 973,220 1,017,310 1,145,891 1,140,801 - Community Development 3,927,729 4,257,418 4,476,194 4,312,840 - Public Works 15,515,892 16,429,663 16,521,330 14,850,871 - Police Services 27,534,909 28,597,794 31,948,467 31,529,032 - Fire Services 9,213,773 9,759,428 10,077,639 10,077,639 - Parks and Recreation 3,694,097 4,667,245 4,892,792 4,891,221 - Successor Agency / RDA - - - - - Non-Departmental, Other 6,227,269 7,225,520 12,068,994 16,604,698 - Small Business Assistance 1,917,233 - - - - Non-Profit Assistance 274,012 - - - - Meal Gap Program 127,794 255,316 - - - Other COVID-19 Costs 993,591 - - - - 100 General Fund - Unrestricted 75,408,773 77,495,146 87,117,005 89,226,749 - 102 General Fund - PARS Pension Trust - 41,810 - - - 186 Oblg Reimb Frm Successor Agncy 1,428 - - - - 187 Backbone Fee Fund 2,570,890 60,160 12,609,407 1,782,075 10,805,300 189 Land Held for Resale 8,493,888 13,215,560 36,994,727 14,244,026 25,804,288 200 Capital Projects Fund—CIP 2,677,518 2,466,378 3,402,000 3,434,914 9,510,000 120 CDBG 878,180 1,452,041 3,813,188 2,521,356 - 129 Cable PEG Fees 29,720 84,985 79,073 75,000 - 130 Gas Tax 2,230,188 1,580,312 2,027,513 2,465,562 865,000 131 Park Development 1,681,598 835,637 6,721,481 1,187,657 5,737,395 132 Park Develop. Tustin Legacy 2 - - - - 133 SCAQMD 516,660 97,049 - - - 134 Asset Forfeiture 25 (0) - - - 135 RNSP Asset Forfeiture 68 - - - - 136 Supplemental Law Enforcement 136,487 172,070 117,292 40,513 - 137 Treasury RNSP Asset Forfeiture 6 - - - - 139 Measure M2 2,985,171 5,135,124 3,029,089 1,270,118 3,886,918 140 Road Maint & Rehab Alloc (13,870) 23,597 3,865,554 1,804,637 1,821,510 141 Tustin LLD 1,354,874 946,104 823,953 823,753 - 142 Tustin SL 916,165 460,843 485,522 547,466 - 171 Solid Waste 257,970 356,693 245,820 460,649 - 180 Special Events 24,592 599,074 426,653 458,054 - 181 Workers Compensation 1,610,088 1,364,056 1,409,655 1,404,230 - 182 Liability 1,216,884 1,173,859 1,489,100 1,442,969 - 183 Unemployment 13,133 13,144 25,000 25,000 - 184 Equipment Replacement Fund 414,352 1,012,277 2,827,849 1,082,118 1,472,426 185 Information Technology 2,363,992 2,910,964 4,213,941 4,135,853 - 300 Water Enterprise 17,962,760 23,272,704 21,723,729 24,746,342 - 301 Water Capital Fund 12,512,459 4,815,229 3,434,894 1,118,564 2,798,169 302 Water Emergency Fund - - - - - 305 2011 Water Rev Bond Fund 289,010 289,004 - - - 306 2013 Water Rev Bond Fund 9,103,481 13,222,296 3,768,039 2,887,808 82,382 420 American Rescue Plan Act (ARPA) - 6,359,132 7,760,000 7,760,000 - 430 Assess Dist. 95-1 - - - - - 431 Assess Dist. 95-1 Construction 809,947 - - - - 433 CFD 04-1 729,461 714,367 704,906 704,906 - 434 CFD 06-1 Construction 2,598,519 167,845 6,540 78,709 - 435 CFD 06-1 Debt Service 3,533,069 3,520,575 3,571,000 3,571,000 - 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update 436 CFD 07-1 Debt Service 977,697 967,005 1,047,300 1,047,300 - 441 CFD 14-1 1,545,584 1,550,496 1,556,900 1,556,900 - 442 Special Tax B 4,433,734 4,624,929 4,812,000 5,100,250 - 443 CFD 14-1 Construction 4,378,007 3,415,043 112,105 1,046,026 - 570 Successor Agency (Trust Fund) 2,241,079 2,153,269 - 305,121 - 571 PARS OPEB Trust 13,015 14,404 - - - 575 Tustin Housing Authority 1,367,285 504,326 1,756,286 1,655,014 - 577 Voluntary Workforce Housing Incentive Prog - - - - - TOTAL EXPENSES - ALL FUNDS 168,358,232 177,088,221 221,977,522 180,010,640 62,783,388 100 General Fund Personnel - - 21,000 22,406 - Operations 12,886 21,420 50,800 28,750 - Capital - - - - - City Council Total 12,886 21,420 71,800 51,156 - Personnel 518,564 550,942 588,825 597,831 - Operations 150,594 136,385 228,800 242,100 - Capital - 9,787 2,500 2,500 - City Clerk Total 669,158 697,115 820,125 842,431 - Personnel - - - - - Operations 817,270 851,020 923,000 923,000 - Capital - - - - - City Attorney Total 817,270 851,020 923,000 923,000 - City Manager Personnel 762,027 830,594 868,956 875,168 - Operations 39,604 42,520 67,400 53,000 - Capital - - - - - City Manager Total 801,631 873,114 936,356 928,168 - Economic Development Personnel 773,689 968,989 1,010,668 1,010,770 - Operations 278,982 135,342 373,738 259,238 - Capital - - - - - Economic Development Total 1,052,671 1,104,332 1,384,406 1,270,008 - Finance Personnel 1,360,185 1,448,430 1,517,712 1,497,483 - Operations 295,454 290,023 329,300 307,400 - Capital - - 3,000 - - Finance Total 1,655,639 1,738,453 1,850,012 1,804,883 - Human Resources Personnel 740,311 776,196 824,066 869,976 - Operations 232,908 241,114 321,825 270,825 - Capital - - - - - Human Resources Total 973,220 1,017,310 1,145,891 1,140,801 - City Council City Clerk City Attorney DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update Community Development Planning Personnel 1,608,193 1,573,502 1,701,046 1,520,024 - Personnel 2,251 - - - - Operations 259,049 422,906 460,800 395,800 - Capital - - - - - Planning Total 1,869,493 1,996,407 2,161,846 1,915,824 - Building Personnel 714,916 919,535 1,089,073 1,147,881 - Operations 877,004 873,046 970,770 965,170 - Capital - - - - - Building Total 1,591,919 1,792,581 2,059,843 2,113,051 - Code Enforcement Personnel 313,176 342,457 160,905 178,365 - Operations 155,392 125,973 93,600 105,600 - Capital - - - - - Code Enforcement Total 468,567 468,430 254,505 283,965 - Community Development Personnel 2,636,285 2,835,493 2,951,024 2,846,270 - Operations 1,291,444 1,421,925 1,525,170 1,466,570 - Capital - - - - - Community Development Total 3,927,729 4,257,418 4,476,194 4,312,840 - Public Works Administration Personnel 524,905 549,430 600,403 539,950 - Operations 592,287 540,457 677,000 671,200 - Capital - - - - - Administration Total 1,117,192 1,089,887 1,277,403 1,211,150 - Engineering Personnel 1,126,519 1,143,728 1,348,890 1,373,049 - Operations 27,709 104,699 154,000 104,000 - Capital - - - - - Engineering Total 1,154,228 1,248,427 1,502,890 1,477,049 - Streets Personnel 669,954 763,578 582,835 590,726 - Operations 157,995 2,533,362 129,800 154,000 - Capital 2,370,752 - 1,950,000 - - Streets Total 3,198,700 3,296,940 2,662,635 744,726 - Landscape Personnel 1,761,534 1,969,006 2,095,269 1,944,793 - Operations 3,833,386 4,234,265 4,117,190 4,309,190 - Capital - - - - - Landscape Total 5,594,920 6,203,271 6,212,459 6,253,983 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update Water Quality Personnel 175,966 173,672 183,561 183,135 - Operations 324,636 321,538 436,810 432,810 - Capital - - - - - Water Quality Total 500,602 495,211 620,371 615,945 - Fleet Maintenance Personnel 520,783 535,087 527,697 551,633 - Operations 545,334 717,363 860,840 944,340 - Capital - - - - - Fleet Maintenance Total 1,066,117 1,252,450 1,388,537 1,495,973 - Building Facilities Personnel 422,434 371,248 359,856 324,446 - Operations 2,461,699 2,472,230 2,497,180 2,727,600 - Capital - - - - - Building Facilities Total 2,884,133 2,843,478 2,857,036 3,052,046 - Public Works Personnel 5,202,095 5,505,748 5,698,511 5,507,731 - Operations 7,943,045 10,923,915 8,872,820 9,343,140 - Capital 2,370,752 - 1,950,000 - - Public Works Total 15,515,892 16,429,663 16,521,330 14,850,871 - Police Administration Personnel 1,160,008 1,204,826 1,495,518 1,478,361 - Operations 2,106,913 1,073,475 2,139,060 2,147,060 - Capital - - - - - Administration Total 3,266,921 2,278,301 3,634,578 3,625,421 - City Operations Personnel 2,541,442 3,010,146 3,240,245 3,240,434 - Operations 639,238 769,149 960,870 900,420 - Capital - - - - - City Operations Total 3,180,680 3,779,294 4,201,115 4,140,854 - North Area Division Personnel 3,966,033 4,383,275 4,687,176 5,069,446 - Operations 91,063 65,817 56,259 60,600 - Capital - - - - - North Area Division Total 4,057,096 4,449,092 4,743,435 5,130,046 - South Area Division Personnel 4,826,596 5,412,994 5,856,136 5,165,328 - Operations 77,795 69,593 52,159 54,500 - Capital - - - - - South Area Division Total 4,904,391 5,482,587 5,908,294 5,219,828 - Special Operations Division Personnel 4,477,615 4,916,851 5,035,778 5,137,716 - Operations 169,537 155,045 179,785 176,785 - Capital - - - - - Special Operations Division Total 4,647,152 5,071,896 5,215,563 5,314,501 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update Professional Standards Division Personnel 2,084,539 2,086,187 2,032,753 2,341,945 - Operations 400,687 441,579 636,626 478,041 - Capital - - - - - Professional Standards Division Total 2,485,227 2,527,767 2,669,380 2,819,986 - Field Support Services Personnel 2,723,699 2,772,030 3,059,027 2,985,821 - Operations 211,324 187,104 257,025 224,625 - Capital - - - - - Field Support Services Total 2,935,023 2,959,134 3,316,052 3,210,446 - Operations Support Services Personnel 1,750,839 1,662,977 1,801,556 1,662,139 - Operations 307,581 290,082 260,122 235,700 - Capital - - - - - Operations Support Services Total 2,058,420 1,953,059 2,061,678 1,897,839 - Behavioral Response Unit Personnel - 96,608 198,372 170,112 - Operations - 55 - - - Capital - - - - - Behavioral Response Unit Total - 96,663 198,372 170,112 - Police Personnel 23,530,772 25,545,894 27,406,561 27,251,301 - Operations 4,004,138 3,051,899 4,541,905 4,277,731 - Capital - - - - - Police Total 27,534,909 28,597,794 31,948,467 31,529,032 - Fire Service Contract Personnel - - - - - Operations 9,213,773 9,759,428 10,077,639 10,077,639 - Capital - - - - - Fire Service Contract Total 9,213,773 9,759,428 10,077,639 10,077,639 - Parks & Recreation Administration Personnel 350,538 488,096 535,928 529,160 - Operations 552,892 530,098 616,450 626,450 - Capital 689 - 850 850 - Administration Total 904,118 1,018,194 1,153,228 1,156,460 - Sports Personnel 739,954 674,826 776,750 678,196 - Operations 187,508 275,611 319,900 292,400 - Capital 1,088 1,942 4,000 4,000 - Sports Total 928,550 952,379 1,100,650 974,596 - Classes/Cultural Services Personnel 305,066 266,786 264,833 320,645 - Operations 381,748 774,977 622,200 672,200 - Capital 16,913 17,994 19,500 19,500 - Classes/Cultural Services Total 703,728 1,059,757 906,533 1,012,345 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update Veterans Sports Park/The Annex Personnel - 182,110 235,301 240,917 - Operations - 172,251 103,600 125,600 - Capital - 2,369 2,000 2,000 - Veterans Sports Park/The Annex Total - 356,729 340,901 368,517 - Senior Citizens Personnel 452,405 464,338 489,851 497,640 - Operations 14,535 76,282 105,200 98,200 - Capital - - - - - Senior Citizens Total 466,940 540,620 595,051 595,840 - Support Services Personnel 292,449 307,425 349,824 326,450 - Operations 6,927 8,572 7,700 7,700 - Capital 1,990 2,404 2,500 2,500 - Support Services Total 301,366 318,401 360,024 336,650 - Tustin Youth Center Personnel 362,375 380,734 395,607 406,014 - Operations 25,906 38,432 38,800 38,800 - Capital 1,115 2,000 2,000 2,000 - Tustin Youth Center Total 389,395 421,166 436,407 446,814 - Parks & Rec Personnel 2,502,787 2,764,314 3,048,092 2,999,021 - Operations 1,169,515 1,876,223 1,813,850 1,861,350 - Capital 21,795 26,708 30,850 30,850 - Parks & Rec Total 3,694,097 4,667,245 4,892,792 4,891,221 - Non-Departmental Personnel 4,652,042 5,338,449 6,507,048 6,190,980 - Operations 1,575,226 1,887,071 5,561,946 10,413,718 - Capital - - - - - Non-Departmental Total 6,227,269 7,225,520 12,068,994 16,604,698 - Non-Operating Expenditures Small Business Assistance 2,191,245 - - - - Non-Profit Assistance - - - - - Meal Gap Program 127,794 255,316 - - - Other COVID-19 Costs 993,591 - - - - Non-Operating Expenditures Total 3,312,630 255,316 - - - 100 General Fund Total Personnel 42,678,757 46,565,050 50,442,462 49,668,938 - Operations 27,024,840 30,638,285 34,688,193 39,524,461 - Non-Operating Expenditures 3,312,630 255,316 - - - Capital 2,392,546 36,495 1,986,350 33,350 - 100 Total General Fund 75,408,773 77,495,146 87,117,005 89,226,749 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update 102 General Fund - PARS Pension Trust Personnel - - - - - Operations - 41,810 - - - Capital - - - - - 102 Total General Fund - PARS Pension Trust - 41,810 - - - 186 Oblg Reimb Frm Successor Agncy Personnel - - - - - Operations 1,428 - - - - Capital - - - - - 186 Total Oblg Reimb Frm Successor Agency 1,428 - - - - 187 Backbone Fee Fund Personnel 54,889 57,492 59,710 59,575 - Operations 9,189 1,918 21,147 - - Capital 2,506,812 750 12,528,550 1,722,500 10,805,300 187 Total Backbone Fee Fund 2,570,890 60,160 12,609,407 1,782,075 10,805,300 189 Land Held for Resale Personnel 21,955 1,842,478 1,843,884 1,843,829 - Operations 6,061,227 9,282,265 7,300,897 6,735,602 - Capital 2,410,706 2,090,818 27,849,946 5,664,595 25,804,288 189 Total Land Held for Resale 8,493,888 13,215,560 36,994,727 14,244,026 25,804,288 200 CIP, CIP Personnel - - - - - Operations 28,246 113,468 - 10,046 - Capital 2,649,273 2,352,910 3,402,000 3,424,868 9,510,000 200 Total CIP 2,677,518 2,466,378 3,402,000 3,434,914 9,510,000 120 Community Development Block Grant (CDBG) CDBG Admin Personnel 175,746 123,035 157,746 156,883 - Operations 702,435 1,329,006 1,824,407 138,195 - Capital - - - - - CDBG Admin Total 878,180 1,452,041 1,982,153 295,078 - CDBG Capital Personnel - - - - - Operations - - - - - Capital - - 1,831,035 2,226,278 - CDBG Capital Total - - 1,831,035 2,226,278 - CDBG Total Personnel 175,746 123,035 157,746 156,883 - Operations 702,435 1,329,006 1,824,407 138,195 - Capital - - 1,831,035 2,226,278 - 120 Total Community Development Block Grant (CD 878,180 1,452,041 3,813,188 2,521,356 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update 129 Cable PEG Fees Personnel - - - - - Operations 29,720 84,985 79,073 75,000 - Capital - - - - - 129 Total Cable PEG Fees 29,720 84,985 79,073 75,000 - 130 Gas Tax Gas Tax, Non-Dept Personnel 4,553 7,558 21,538 20,264 - Operations 2,481 864 - - - Capital - - - - - Gas Tax, Non-Dept Total 7,035 8,422 21,538 20,264 - Gas Tax, CIP Personnel 109,231 109,680 249,873 267,996 - Operations 1,631,689 1,459,368 1,556,102 1,977,302 - Capital 482,233 2,842 200,000 200,000 865,000 Gas Tax, CIP Total 2,223,153 1,571,890 2,005,975 2,445,298 865,000 Gas Tax Total Personnel 113,784 117,238 271,411 288,260 - Operations 1,634,171 1,460,233 1,556,102 1,977,302 - Capital 482,233 2,842 200,000 200,000 865,000 130 Total Gas Tax 2,230,188 1,580,312 2,027,513 2,465,562 865,000 131 Park Dev, CIP Personnel - - - - - Operations 72,612 589,242 44,328 26,593 - Capital 1,608,985 246,395 6,677,153 1,161,064 5,737,395 131 Total Park Dev, CIP 1,681,598 835,637 6,721,481 1,187,657 5,737,395 132 Park Dev Tustin Legacy, CIP Personnel - - - - - Operations 2 - - - - Capital - - - - - 132 Total Park Dev Tustin Legacy, CIP 2 - - - - 133 SCAQMD, Non-Departmental Personnel - - - - - Operations 516,660 37,553 - - - Capital - 59,496 - - - 133 Total SCAQMD, Non-Departmental 516,660 97,049 - - - 134 Asset Forfeit, Non-Dept. Personnel - - - - - Operations 25 (0) - - - Capital - - - - - 134 Total Asset Forfeit, Non-Dept 25 (0) - - - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update 135 RNSP Asset Forfeit, Non-Dept. Personnel - - - - - Operations 68 - - - - Capital - - - - - 135 Total RNSP Asset Forfeit, Non-Dept 68 - - - - 136 Suppl Law Enforcement, CIP Personnel 136,370 125,579 117,292 40,513 - Operations 117 46,490 - - - Capital - - - - - 136 Total Suppl Law Enforcement, CIP 136,487 177,470 117,292 40,513 - 137 Treasury RNSP Asset Forfeiture Personnel - - - - - Operations 6 - - - - Capital - - - - - 137 Total Treasury RNSP Asset Forfeiture 6 - - - - 139 Measure M2 Measure M2 - Non-Dept Personnel - - - - - Operations 158,658 1,963,211 150,000 150,000 - Capital - - - - - Measure M2 - Non-Dept Total 158,658 1,963,211 150,000 150,000 - Measure M2 - Capital Personnel - - - - - Operations 360,138 169,627 - 5,195 - Capital 2,466,375 3,002,286 2,879,089 1,114,923 3,886,918 Measure M2 - Capital Total 2,826,513 3,171,913 2,879,089 1,120,118 3,886,918 Measure M2 Personnel - - - - - Operations 518,796 2,132,838 150,000 155,195 - Capital 2,466,375 3,002,286 2,879,089 1,114,923 3,886,918 139 Total Measure M2 2,985,171 5,135,124 3,029,089 1,270,118 3,886,918 140 Road Maint & Rehab Personnel 21,955 23,437 23,884 23,829 - Operations 22,038 - - 60,808 - Capital (57,863) 160 3,841,670 1,720,000 1,821,510 140 Tustin LLD Total (13,870) 24,097 3,865,554 1,804,637 1,821,510 141 Tustin LLD, Special District Personnel - - - - - Operations 1,354,874 946,104 823,953 823,753 - Capital - - - - - 141 Total Tustin LLD, Special District 1,354,874 946,104 823,953 823,753 - 142 Tustin SL Tustin SL-Capital DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update Personnel 2,900 8,089 98,907 109,778 - Operations 411,967 444,264 378,000 429,583 - Capital - 8,017 - - - Tustin SL-Capital Total 414,867 460,371 476,907 539,361 - Tustin SL - Non-Dept Personnel - - - - - Operations 501,298 472 8,615 8,105 - Capital - - - - - Tustin SL - Non-Dept Total 501,298 472 8,615 8,105 - Tustin SL Personnel 2,900 8,089 98,907 109,778 - Operations 913,265 444,736 386,615 437,688 - Capital - 8,017 - - - 142 Total Tustin SL 916,165 460,843 485,522 547,466 - 171 Solid Waste Personnel 139,996 152,490 145,820 146,649 - Operations 117,974 204,203 100,000 314,000 - 171 Total Solid Waste 257,970 362,193 245,820 460,649 - 180 Special Events Special Events - Tustin Street Fair Personnel - - 25,000 - - Operations (31) 309,649 117,153 117,153 - Capital - - - - - Special Events - Tustin Street Fair Total (31) 309,649 142,153 117,153 - Special Events - Tustin Tiller Days Personnel - - 48,500 - - Operations 11,098 232,035 131,000 280,901 - Capital - - - - - Special Events - Tustin Tiller Days Total 11,098 232,035 179,500 280,901 - Special Events - Other Personnel - - - - - Operations 13,525 57,390 105,000 60,000 - Capital - - - - - Special Events - Other Total 13,525 57,390 105,000 60,000 - Special Events Total Personnel - - 73,500 - - Operations 24,592 599,074 353,153 458,054 - Capital - - - - - 180 Total Special Events 24,592 599,074 426,653 458,054 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update 181 Workers Comp, Self Insurance Personnel - - - - - Operations 1,610,088 1,364,056 1,404,655 1,399,230 - Capital - - 5,000 5,000 - 181 Total Workers Comp 1,610,088 1,364,056 1,409,655 1,404,230 - 182 Liability, Self Insurance Personnel - - - - - Operations 1,216,884 1,173,859 1,489,100 1,442,969 - Capital - - - - - 182 Total Liability, Self Insurance 1,216,884 1,173,859 1,489,100 1,442,969 - 183 Unemployment, Self Insurance Personnel - - - - - Operations 13,133 13,144 25,000 25,000 - Capital - - - - - 183 Total Unemployment. Self Insurance 13,133 13,144 25,000 25,000 - Equipment Replacement Personnel - - - - - Operations 1,281 562 1,500 1,500 - Capital 413,071 1,011,715 2,826,349 1,080,618 1,472,426 184 Total Equipment Replacement 414,352 1,012,277 2,827,849 1,082,118 1,472,426 185 Information Technology Personnel 581,203 652,347 668,345 590,258 - Operations 1,152,742 1,274,832 2,219,093 2,219,093 - Capital 630,047 983,785 1,326,502 1,326,502 - 185 Total Information Technology 2,363,992 2,927,864 4,213,941 4,135,853 - 300 Water Enterprise Fund Water, Service Billing Personnel 826,930 841,974 874,919 871,550 - Operations 2,979,504 4,141,966 3,697,300 5,797,184 - Capital 45,108 15,362 50,000 50,000 - Water, Service Billing Total 3,851,541 4,999,302 4,622,219 6,718,734 - Water, Administration Personnel 697,491 703,711 1,013,834 897,868 - Operations 1,958,277 3,963,269 3,357,336 3,364,923 - Capital - - - - - Water, Administration Total 2,655,768 4,666,980 4,371,169 4,262,791 - Water Distribution Personnel 1,214,614 1,371,486 1,364,394 1,370,115 - Operations 201,060 354,331 270,150 257,969 - Capital - 21,799 - - - Water Distribution Total 1,415,674 1,747,616 1,634,544 1,628,084 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update Main Street Facilities Personnel 60,940 65,144 197,041 212,855 - Operations 40,641 46,012 1,179,900 57,700 - Capital - - - - - Main Street Facilities Total 101,580 111,156 1,376,941 270,555 - 17th Street Desalter Personnel 219,005 219,031 162,014 152,962 - Operations 2,329,113 2,183,760 2,053,500 2,249,745 - Capital - - - - - 17th Street Desalter Total 2,548,118 2,402,790 2,215,514 2,402,707 - Imported Water Personnel 108,366 116,611 99,405 102,287 - Operations 3,088,193 6,055,368 4,670,800 6,608,320 - Capital - - - - - Imported Water Total 3,196,559 6,171,979 4,770,205 6,710,607 - Water Production Personnel 528,119 697,596 692,737 677,166 - Operations 3,665,401 2,475,285 2,040,400 2,075,700 - Capital - - - - - Total 4,193,520 3,172,881 2,733,137 2,752,866 - Water Utility Fund Personnel 3,655,464 4,015,552 4,404,344 4,284,801 - Operations 14,262,188 19,219,990 17,269,386 20,411,541 - Capital 45,108 37,162 50,000 50,000 - 300 Total Water Utility Fund 17,962,760 23,272,704 21,723,729 24,746,342 - 301 Water Capital Fund Personnel - - - - - Operations 8,124,112 4,454,041 500,000 612,179 - Capital 4,388,348 361,187 2,934,894 506,385 2,798,169 301 Total Water Capital Fund 12,512,459 4,815,229 3,434,894 1,118,564 2,798,169 305 2011 Water Revenue Bond Fund Personnel - - - - - Operations 10 289,004 - - - Capital Outlay 289,000 - - - - 305 Total 2011 Water Bond Fund 289,010 289,004 - - - 306 2013 Water Revenue Bond Fund Personnel - - - - - Operations 1,761 13,222,296 2,519,039 1,967,808 - Capital Outlay 9,101,720 - 1,249,000 920,000 82,382 306 Total 2013 Water Bond Fund 9,103,481 13,222,296 3,768,039 2,887,808 82,382 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update 420 ARPA Personnel - - - - - Operations - 6,359,132 7,760,000 7,760,000 - Capital - - - - - 420 Total ARPA - 6,359,132 7,760,000 7,760,000 - 431 Assess. District 95-1 Construction Personnel - - - - - Operations 809,947 - - - - Capital - - - - - 431 Total District 95-1 Construction 809,947 - - - - 433 CFD 04-1 Personnel - - - - - Operations 729,461 714,367 704,906 704,906 - Capital - - - - - 433 Total CFD 04-1 729,461 714,367 704,906 704,906 - 434 CFD 06-1 Construction Personnel - - - - - Operations 54,387 0 6,540 - - Capital 2,544,132 167,844 - 78,709 - 434 Total CFD 06-1 Construction 2,598,519 167,845 6,540 78,709 - 435 CFD 06-1 Debt Svs Personnel - - - - - Operations 3,533,069 3,520,575 3,571,000 3,571,000 - Capital - - - - - 435 Total CFD 06-1 Debt Svs 3,533,069 3,520,575 3,571,000 3,571,000 - 436 CFD 07-1 Debt Svs Personnel - - - - - Operations 977,697 967,005 1,047,300 1,047,300 - Capital - - - - - 436 Total CFD 07-1 Debt Svs 977,697 967,005 1,047,300 1,047,300 - 440 CFD 13-01 Personnel - - - - - Operations 3,500 - - - - Capital - - - - - 440 Total CFD 13-01 3,500 - - - - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Fund Description 2020-2021 Actual 2021-2022 Actual 2022-2023 Revised Budget 2022-2023 Projected Carry-Over to 23/24 2022-2023 Projected Expense Summary - All Funds City of Tustin 2022-2023 Mid-Year Update 441 CFD 14-01 Debt Service Personnel - - - - - Operations 1,545,584 1,550,496 1,556,900 1,556,900 - Capital - - - - - 441 Total CFD 14-01 Debt Service 1,545,584 1,550,496 1,556,900 1,556,900 - 442 Special Tax B Personnel - - - - - Operations 4,433,734 4,624,929 4,812,000 5,100,250 - Capital - - - - - 442 Total Special Tax B 4,433,734 4,624,929 4,812,000 5,100,250 - 443 CFD 14-01 Construction Personnel - - - - - Operations 4,000,000 169,388 - 35,777 - Capital 378,007 3,245,655 112,105 1,010,249 - 443 Total CFD 14-01 Construction 4,378,007 3,415,043 112,105 1,046,026 - 444 CFD 18-01 Construction Personnel - - - - - Operations 3,500 - - - - Capital - - - - - 444 Total CFD 18-01 Construction 3,500 - - - - 561 MCAS 2010 TABs Personnel - 714 - - - Operations 0 0 - - - Capital 87,345 - - - - 561 Total MCAS 2010 TABs Total 87,345 714 - - - 571 PARS OPEB Personnel - - - - - Operations 13,015 14,404 - - - Capital - - - - - 571 Total MCAS 2010 TABs Total 13,015 14,404 - - - 575 Tustin Housing Authority Personnel 415,647 437,466 426,232 426,941 - Operations (35) 951,638 66,860 130,054 1,228,073 - Operations (65) - - 1,200,000 - - Capital - - - - - 575 Total Tustin Housing Authority 1,367,285 504,326 1,756,286 1,655,014 - All Funds Personnel 47,998,666 54,120,966 58,733,538 57,640,255 - Operations 84,711,091 109,104,420 93,544,341 100,125,344 - Non-Operating Expenditures 3,312,630 255,316 - - - Capital 32,335,845 13,607,519 69,699,643 22,245,041 62,783,388 TOTAL EXPENSES - ALL FUNDS 168,358,232 177,088,221 221,977,522 180,010,640 62,783,388 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 City of Tustin FY 2022-2023 CIP Capital Improvements Program by Project - Mid Year Projection 21/22 21/22 21/22 21/22 22/23 22/23 22/23 22/23 22/23 22/23 22/23 Final Projected Audited Projected Adopted Carryover Supplemental Mid-Year Current Year-End JL #Description Fund Budget Expenditures Expenditures Carryover Budget Adjustment Adjustments Adjustments Budget Projection Carryover 10032 SCAQMD 133 37,531 37,531 0 0 37,531 37,531 10032 Asset Forfeiture Fund 134 0 0 0 0 0 0 10032 City CIP General Fund 200 GF CIP 903,862 460,000 477,267 443,862 250,000 (17,267)232,733 232,733 0 10032 Water Capital Fund 301 0 0 0 0 0 0 941,393 497,531 477,267 443,862 250,000 20,264 0 0 270,264 232,733 0 10069 Equipment Replacement Fund 184 1,500,000 120,000 97,574 1,380,000 1,475,000 22,426 0 1,497,426 25,000 1,472,426 10069 MCAS Land Sale Proceeds 200 GF CIP 0 0 0 0 0 0 3,000,000 3,000,000 0 3,000,000 1,500,000 120,000 97,574 1,380,000 1,475,000 22,426 0 3,000,000 4,497,426 25,000 4,472,426 10076 MCAS Land Sale Proceeds 189 4,533,416 150,000 11,733 4,383,416 4,383,416 138,267 2,100,000 6,621,683 1,200,000 5,421,683 4,533,416 150,000 11,733 4,383,416 4,383,416 138,267 2,100,000 0 6,621,683 1,200,000 5,421,683 10086 GF-CIP 200 GF CIP 200,000 0 75,120 200,000 250,000 (75,120)174,880 174,880 0 200,000 0 75,120 200,000 250,000 (75,120)0 0 174,880 174,880 0 10087 Measure M2 Fairshare Fund 139 F 0 0 13,159 0 230,000 (13,159)216,841 216,841 0 10087 GF-CIP 200 GF CIP 0 0 26,244 0 600,000 (26,244)600,000 1,173,756 1,173,756 0 0 0 39,403 0 830,000 (39,403)600,000 0 1,390,597 1,390,597 0 20054 CDBGy16 120 16 0 0 0 0 0 0 20054 Park Development Fund 131 227,207 190,000 96,311 37,207 135,000 93,689 228,689 228,689 0 227,207 190,000 96,311 37,207 135,000 93,689 0 0 228,689 228,689 0 20083 MCAS Backbone Fee Fund 187 762,185 0 762,185 4,208,550 0 4,208,550 60,000 4,148,550 20083 MCAS Land Proceeds Fund 189 0 0 0 9,411,530 0 9,411,530 9,411,530 20083 CFD 14-1 443 0 100,000 50,000 (100,000)42,105 50,000 92,105 92,105 0 762,185 100,000 50,000 662,185 13,662,185 50,000 0 0 13,712,185 152,105 13,560,080 20084 MCAS Backbone Fee Fund 187 2,172,900 0 750 2,172,900 2,180,000 (750)2,179,250 850,000 1,329,250 20084 MCAS Land Proceeds Fund 189 0 0 0 320,000 0 500,000 820,000 100,000 720,000 20084 CFD 14-1 443 0 150,000 168,188 (150,000)70,000 (18,188)51,812 51,812 0 2,172,900 150,000 168,938 2,022,900 2,570,000 (18,938)500,000 0 3,051,062 1,001,812 2,049,250 20085 Park Development 131 6,732 0 6,732 6,732 0 (6,732)(6,732) 6,732 0 6,732 6,732 0 (6,732)0 0 (6,732)0 0 20087 CDBGy22 120 22 960,000 0 960,000 1,831,035 0 (21,106)1,809,929 1,809,929 20087 Park Development 131 428,000 0 16,275 428,000 427,240 (16,275)410,965 410,965 1,388,000 0 16,275 1,388,000 2,258,275 (16,275)0 (21,106)2,220,894 2,220,894 0 Pinetree Park Improvements Police Department Improvements South Hangar Rehabilitation Annual Major Building Maintanence Civic Center Alternate Power Source Improvements Annex-Legacy Improvements Annual Major Park Maintenance Tustin Legacy Linear Park Between Armstrong Ave and Tustin Ranch Road Alley Grove D-South Improvements Peppertree Park Improvements DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 City of Tustin FY 2022-2023 CIP Capital Improvements Program by Project - Mid Year Projection 21/22 21/22 21/22 21/22 22/23 22/23 22/23 22/23 22/23 22/23 22/23 Final Projected Audited Projected Adopted Carryover Supplemental Mid-Year Current Year-End JL #Description Fund Budget Expenditures Expenditures Carryover Budget Adjustment Adjustments Adjustments Budget Projection Carryover 20089 Park Development Fund 131 Grant 735,313 200,000 535,313 5,437,395 200,000 5,637,395 0 5,637,395 735,313 200,000 0 535,313 5,437,395 200,000 0 0 5,637,395 0 5,637,395 20090 Park Development Fund 131 150,000 25,000 28,590 125,000 175,000 (3,590)171,410 71,410 100,000 20090 GF-CIP 200 GF CIP 4,800,000 0 4,800,000 150,000 25,000 28,590 125,000 175,000 (3,590)0 4,800,000 171,410 71,410 4,900,000 20091 Park Development Fund 131 0 90,000 (90,000)0 90,000 90,000 20091 MCAS Land Proceeds Fund 189 90,000 0 46,296 90,000 800,000 (46,296)400,000 1,153,704 1,200,000 90,000 90,000 46,296 0 800,000 43,704 0 400,000 1,243,704 1,200,000 0 20092 Park Development Fund 131 0 0 0 350,000 0 350,000 350,000 0 0 0 0 350,000 0 0 0 350,000 350,000 0 TBA Park Development Fund 131 100,000 0 100,000 100,000 0 100,000 100,000 100,000 0 0 100,000 100,000 0 0 0 100,000 100,000 0 40080 Measure M 138 0 0 0 0 0 0 40080 Measure M2 Fairshare Fund 139 F 160,000 10,000 6,335 150,000 160,000 3,666 163,666 30,000 0 160,000 10,000 6,335 150,000 160,000 3,666 0 0 163,666 30,000 0 40086 Measure M2 Fairshare Fund 139 F 4,823 1,500 3,323 3,323 1,500 4,823 0 0 4,823 1,500 0 3,323 3,323 1,500 0 0 4,823 0 0 40087 General Fund 100 0 0 0 0 0 0 40087 CDBGy16 120 16 0 0 0 0 0 0 40087 CDBGy17 120 17 0 0 0 0 0 0 40087 CDBGy18 120 18 0 0 0 0 0 0 40087 CDBGy19 120 19 0 0 0 0 0 0 40087 SCAQMD AB2766 133 0 0 0 0 0 0 40087 Measure M2 Competitive 139 C 0 0 0 0 0 0 40087 Measure M2 Fairshare Fund 139 F 0 0 23,140 0 50,000 (23,140)26,860 0 26,860 40087 MCAS Land Sale Proceeds 189 3,900,000 0 3,900,000 3,900,000 0 3,900,000 0 3,900,000 3,900,000 0 23,140 3,900,000 3,950,000 (23,140)0 0 3,926,860 0 3,926,860 40088 Gas Tax 130 0 0 0 0 0 0 40088 Measure M2 Fairshare Fund 139 F 18,564 3,000 1,519 15,564 15,564 1,481 17,045 17,045 0 18,564 3,000 1,519 15,564 15,564 1,481 0 0 17,045 17,045 0 Traffic Signal Equipment Upgrades & Replacement Seventeenth Street Signal Synchronization Project Tustin Sports Park Turf Renovation Centennial Park Improvements Edinger Ave/Irvine Center Dr Traffic Signal Synchronization Project Heideman School Park Tustin Legacy Dog Park Pioneer Park Playground Renovation Main Street Improvements DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 City of Tustin FY 2022-2023 CIP Capital Improvements Program by Project - Mid Year Projection 21/22 21/22 21/22 21/22 22/23 22/23 22/23 22/23 22/23 22/23 22/23 Final Projected Audited Projected Adopted Carryover Supplemental Mid-Year Current Year-End JL #Description Fund Budget Expenditures Expenditures Carryover Budget Adjustment Adjustments Adjustments Budget Projection Carryover 40089 Measure M2 Fairshare Fund 139 F 7,000 3,000 540 4,000 4,000 2,460 6,460 6,460 0 7,000 3,000 540 4,000 4,000 2,460 0 0 6,460 6,460 0 40093 Measure M2 Fairshare Fund 139 F 244,496 30,000 32,610 214,496 214,496 (2,610)211,886 150,000 61,886 244,496 30,000 32,610 214,496 214,496 (2,610)0 0 211,886 150,000 61,886 40094 Measure M2 Fairshare Fund 139 F 149,385 0 4,720 149,385 200,000 (4,720)195,280 100,000 95,280 149,385 0 4,720 149,385 200,000 (4,720)0 0 195,280 100,000 95,280 40095 Measure M2 Fairshare Fund 139 F 50,000 5,000 6,814 45,000 45,000 (1,814)43,186 30,000 13,186 50,000 5,000 6,814 45,000 45,000 (1,814)0 0 43,186 30,000 13,186 50043 Measure M2 Fairshare Fund 139 F 100,000 60,000 40,000 119,706 60,000 179,706 179,706 100,000 60,000 0 40,000 119,706 60,000 0 0 179,706 0 179,706 60163 Water Capital Fund 301 0 0 (252,747)0 150,000 0 100,000 250,000 0 250,000 0 0 (252,747)0 150,000 0 0 100,000 250,000 0 250,000 60114 Water Capital Fund 301 0 0 1,029 0 0 (1,029)(1,029)19,660 0 60114 2011 Water Bond Fund 305 0 0 0 0 0 0 60114 2013 Water Bond Fund 306 5,192,360 5,192,360 4,133,192 0 0 1,059,168 1,059,168 20,000 0 5,192,360 5,192,360 4,134,221 0 0 1,058,139 0 0 1,058,139 39,660 0 60160 Water Capital Fund 301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60171 2013 Water Bond Fund 301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60151 Water Capital Fund 301 3,237,662 2,825,140 2,277,908 412,522 1,987,662 547,232 2,534,894 236,725 2,298,169 60151 SARCCUP 301 1,575,140 0 1,575,140 0 0 0 60151 2013 Water Bond Fund 306 249,000 0 249,000 1,249,000 0 1,249,000 900,000 82,382 5,061,802 2,825,140 2,277,908 2,236,662 3,236,662 547,232 0 0 3,783,894 1,136,725 2,380,551 TBD Water Capital Fund 301 0 0 0 250,000 0 250,000 0 250,000 0 0 0 0 250,000 0 0 0 250,000 0 250,000 Vandenberg Well Water Main Replacement - Simon Ranch Road to Racquet Hill Tustin Ranch Road/Von Karman Ave Traffic Signal Synchronization Project Citywide Storm Drain Catch Basin Improvements Simon Reservoir Analysis and Reconstruction Mardick Road Water Main Replacement btw Red Hill Ave and Beverly Glenn Drive Tustin Ave Signal Synchronization Conjunctive Use Well @ Beneta Well Site* OC-43 Red Hill Ave Signal Synchronization First Street Signal Synchronization DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 City of Tustin FY 2022-2023 CIP Capital Improvements Program by Project - Mid Year Projection 21/22 21/22 21/22 21/22 22/23 22/23 22/23 22/23 22/23 22/23 22/23 Final Projected Audited Projected Adopted Carryover Supplemental Mid-Year Current Year-End JL #Description Fund Budget Expenditures Expenditures Carryover Budget Adjustment Adjustments Adjustments Budget Projection Carryover 70021 Gas Tax 130 0 0 0 0 0 0 70021 Measure M2 Fairshare 139 F 400,000 600,000 712,960 (200,000)927,000 (112,960)814,040 550,000 0 70021 General Fund - CIP Projects 200 GF CIP 0 0 0 1,700,000 0 1,700,000 1,700,000 0 400,000 600,000 712,960 (200,000)2,627,000 (112,960)0 0 2,514,040 2,250,000 0 70022 Gas Tax 130 0 0 0 0 0 865,000 865,000 0 865,000 70022 Measure M2 Fairshare 139 F 0 0 0 910,000 0 2,600,000 3,510,000 0 3,510,000 70022 General Fund - CIP Projects 200 GF CIP 0 0 0 0 0 1,700,000 1,700,000 0 1,700,000 0 0 0 0 910,000 0 5,165,000 0 6,075,000 0 6,075,000 70220 SB1 140 50,000 0 50,000 1,600,000 0 200,000 1,800,000 100,000 1,500,000 70220 General Fund - CIP 200 GF CIP 0 0 0 0 0 0 50,000 0 0 50,000 1,600,000 0 0 200,000 1,800,000 100,000 1,500,000 70236 Gas Tax 130 200,000 200,000 0 200,000 0 0 200,000 200,000 0 70236 General Fund - CIP Projects 200 GF CIP 0 0 0 0 0 0 200,000 200,000 0 0 200,000 0 0 0 200,000 200,000 0 70243 MCAS Fee 187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70244 SB1 140 1,120,835 400,000 160 720,835 720,835 399,840 1,120,675 810,000 310,675 1,120,835 400,000 160 720,835 720,835 399,840 0 0 1,120,675 810,000 310,675 70245 SB1 140 820,835 350,000 470,835 470,835 350,000 820,835 810,000 10,835 820,835 350,000 0 470,835 470,835 350,000 0 0 820,835 810,000 10,835 70246 MCAS Backbone Fee 187 0 0 0 0 0 0 70246 Land Held for Resale 189 0 0 0 0 0 0 70246 IRWD Reimbursement 200 IRWD 62,769 62,769 82,606 0 0 0 0 70246 CFD 06-1 434 246,553 246,553 167,844 0 0 78,709 78,709 78,709 0 70246 CFD 07-1 437 0 0 0 0 0 0 70246 CFD 14-1 443 4,111,987 4,111,987 3,245,655 0 0 866,332 866,332 866,332 0 4,421,309 4,421,309 3,496,106 0 0 945,040 0 0 945,040 945,041 0 70250 Measure M2 Fairshare 139 F 1,553,716 0 0 0 0 70250 MCAS Land Sale Proceeds 189 4,479,210 4,479,210 1,894,615 0 0 2,584,595 2,584,595 2,584,595 0 4,479,210 4,479,210 3,448,331 0 0 2,584,595 0 0 2,584,595 2,584,595 0 Annual Roadway & Public Infrastructure Maintenance Program 2021-22(MOE) Annual Roadway & Public Infrastructure Maintenance Program 2022-23(MOE) Citywide Pedestrian Oriented Accessibility Improvement Program Tustin Ranch Road Pedstrian Bridge Newport Ave Rehabilitation between I-5 Freeway & Holt Avenue Newport Ave Rehabilitation between Sycamore Avenue and I-5 Freeway* Neighborhood D South Infrastructure Construction N D So Non-BB Infrastructure Red Hill Avenue Rehabilitation - San Juan to Bryan Ave DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 City of Tustin FY 2022-2023 CIP Capital Improvements Program by Project - Mid Year Projection 21/22 21/22 21/22 21/22 22/23 22/23 22/23 22/23 22/23 22/23 22/23 Final Projected Audited Projected Adopted Carryover Supplemental Mid-Year Current Year-End JL #Description Fund Budget Expenditures Expenditures Carryover Budget Adjustment Adjustments Adjustments Budget Projection Carryover 70252 CDBGy19 120 19 0 0 0 0 0 0 70252 Gas Tax 130 2,842 0 0 (2,842)(2,842) 70252 Measure M2 Fairshare 139 F 485,454 485,454 442,003 0 0 43,451 43,451 14,577 0 485,454 485,454 444,844 0 0 40,610 0 0 40,610 14,577 0 70254 General Fund - CIP 200 GF CIP 200,000 200,000 106,501 0 0 93,499 50,000 143,499 143,499 70254 MCAS Land Sale Proceeds 189 800,000 65,000 735,000 735,000 65,000 800,000 800,000 1,000,000 265,000 106,501 735,000 735,000 158,499 0 50,000 943,499 143,499 800,000 TBD SB1 140 50,000 0 50,000 1,050,000 0 1,050,000 TBD General Fund - CIP 200 GF CIP 0 0 0 0 0 0 50,000 0 0 50,000 1,050,000 0 0 0 1,050,000 0 0 70256 MCAS Land Sale Proceeds 189 600,000 300,000 18,925 300,000 5,700,000 281,075 5,981,075 450,000 5,531,075 600,000 300,000 18,925 300,000 5,700,000 281,075 0 0 5,981,075 450,000 5,531,075 Utilitiy Undergrounding on Red Hill Ave between El Camino Real and 230' North of San Juan St TBD Developer Contribution 200 DEV 10,000 8,000 2,000 2,000 8,000 10,000 0 10,000 10,000 8,000 0 2,000 2,000 8,000 0 0 10,000 0 10,000 Armstrong Pedestrian Bridge 70257 MCAS Backbone Fee 187 0 0 0 5,000,000 0 5,000,000 812,500 4,187,500 70257 MCAS Land Sale Proceeds 189 0 0 39,106 0 (39,106)(39,106) 0 0 39,106 0 5,000,000 (39,106)0 0 4,960,894 812,500 4,187,500 Warner Pedestrian Bridge TBD MCAS Backbone Fee 187 0 0 0 1,140,000 0 1,140,000 0 1,140,000 0 0 0 0 1,140,000 0 0 0 1,140,000 0 1,140,000 Neighborhood D North Infrastructure TBD MCAS Backbone Fee 189 0 50,000 50,000 30,000 20,000 0 0 0 0 0 0 0 50,000 50,000 30,000 20,000 Neighborhood G Infrastructure TBD 189 0 100,000 100,000 100,000 0 0 0 0 0 0 0 100,000 100,000 100,000 0 Edinger Avenue Well Rehabilitation TBD Water Capital Fund 301 0 250,000 250,000 250,000 0 0 0 0 0 0 0 250,000 250,000 250,000 0 41,333,219 21,161,504 15,616,232 20,171,715 61,180,692 6,666,079 8,365,000 8,928,894 80,340,665 19,358,222 62,783,388 Red Hill Ave Rehabilitation - Walnut Ave to I-5 Freeway Red Hill Median Improvements (COMPLETE) Neighborhood D South Infrastructure Phase 2 Old Town Improvements DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 ______________________ Resolution 23-09 Page 1 of 2 RESOLUTION NO. 23-09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, UPDATING THE CITYWIDE SALARY SCHEDULE AND THE POSITION CONTROL SCHEDULE WHEREAS, the City Council of the City of Tustin, California (the “City”) has authorized and directed, under the provisions of the City’s Personnel Rules, Resolution No. 15-50, the preparation of a Classification and Compensation Plan for all employees in the City service; and WHEREAS, Resolution No. 15-50 requires that amendments or revisions to the Classification and Compensation Plan be approved by resolution of the City Council; and WHEREAS, the City Council has previously adopted resolutions determining the salary ranges for each represented and unrepresented employee group; and WHEREAS, the updated City budget includes new job classifications not included in previously adopted resolutions; and WHEREAS, the City desires to adopt an updated salary schedule incorporating the salary ranges for all City classifications in one comprehensive document; and WHEREAS, the City desires to adopt an updated position control schedule that outlines authorized positions consistent with the proposed updated mid-year budget for fiscal year 2022/23. NOW, THEREFORE, BE IT RESOLVED: The City of Tustin salary schedule, effective February 21, 2023 is hereby approved and incorporated herein by reference. The City of Tustin position control schedule titled “2022-2023 Position Control” as presented to the City Council on February 21, 2023 is hereby approved and incorporated herein by reference. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 21st day of February 2023. AUSTIN LUMBARD, Mayor ATTEST: DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 _____________________ Resolution 23-09 Page 2 of 2 ERICA YASUDA, City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica Yasuda, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 23-09 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 21st day of February 2023, by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: ____________________________ ERICA YASUDA, City Clerk DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 CITY OF TUSTIN SALARY SCHEDULE Hourly Rates FULL-TIME EMPLOYEES Classification Unit Effective Date Previous Effective Date Step A Step B Step C Step D Step E Step F Accountant TMEA 6/20/2022 6/21/2021 32.85$ 34.54$ 36.31$ 38.17$ 40.12$ 42.13$ Accounting Specialist TMEA 6/20/2022 6/21/2021 23.22$ 24.42$ 25.67$ 26.98$ 28.36$ 29.77$ Accounting Specialist PT TMEA 6/20/2022 6/21/2021 23.22$ 24.42$ 25.67$ 26.98$ 28.36$ 29.77$ Accounting Supervisor MGMT 6/20/2022 9/27/2021 50.34$ 52.91$ 55.62$ 58.47$ 61.46$ 64.54$ Administrative Assistant-CONF CONF 6/20/2022 9/27/2021 25.73$ 27.04$ 28.43$ 29.88$ 31.42$ 32.99$ Administrative Assistant-TMEA TMEA 6/20/2022 6/21/2021 25.73$ 27.04$ 28.43$ 29.88$ 31.41$ 32.99$ Administrative Services Mgr MGMT 6/20/2022 9/27/2021 57.03$ 59.95$ 63.02$ 66.25$ 69.64$ 73.11$ Assistant City Manager EMGT 6/20/2022 9/27/2021 88.06$ 92.57$ 97.31$ 102.28$ 107.53$ 112.90$ Assistant Dir of Com Dev-Plan MGMT 6/20/2022 9/27/2021 62.86$ 66.07$ 69.46$ 73.02$ 76.76$ 80.60$ Assistant Dir of Comm Dev MGMT 6/20/2022 9/27/2021 62.86$ 66.07$ 69.46$ 73.02$ 76.76$ 80.60$ Assistant Dir of Comm Dev-Bldg MGMT 6/20/2022 9/27/2021 66.00$ 69.38$ 72.94$ 76.67$ 80.60$ 84.62$ Assistant Dir of Public Works MGMT 6/20/2022 N/A 72.36$ 75.98$ 79.78$ 83.77$ 87.96$ 92.36$ Assistant Engineer TMEA 6/20/2022 6/21/2021 39.52$ 41.55$ 43.67$ 45.91$ 48.27$ 50.68$ Assistant Plan Check Engineer TMEA 2/21/2023 N/A 39.52$ 41.55$ 43.67$ 45.91$ 48.27$ 50.68$ Assistant Planner TMEA 6/20/2022 6/21/2021 32.85$ 34.54$ 36.31$ 38.17$ 40.12$ 42.13$ Assistant to the City Manager MGMT 6/20/2022 9/27/2021 57.03$ 59.95$ 63.02$ 66.25$ 69.64$ 73.11$ Associate Engineer TMEA 6/20/2022 6/21/2021 44.89$ 47.19$ 49.61$ 52.15$ 54.82$ 57.56$ Associate Plan Check Engineer TMEA 2/21/2023 N/A 44.89$ 47.19$ 49.61$ 52.15$ 54.82$ 57.56$ Associate Planner TMEA 6/20/2022 6/21/2021 36.40$ 38.26$ 40.23$ 42.29$ 44.45$ 46.67$ Behavioral Health Bureau Cmdr MGMT 6/20/2022 9/27/2021 57.74$ 60.70$ 63.81$ 67.08$ 70.51$ 74.04$ Building Inspection Supv MGMT 6/20/2022 9/27/2021 43.99$ 46.24$ 48.61$ 51.10$ 53.71$ 56.40$ Building Inspector TMEA 6/20/2022 6/21/2021 33.61$ 35.32$ 37.14$ 39.04$ 41.04$ 43.09$ Building Official MGMT 6/20/2022 9/27/2021 59.53$ 62.59$ 65.79$ 69.16$ 72.69$ 76.33$ Building Permit Technician TMEA 6/20/2022 6/21/2021 25.03$ 26.31$ 27.66$ 29.07$ 30.56$ 32.09$ City Clerk MGMT 6/20/2022 9/27/2021 56.04$ 58.91$ 61.92$ 65.10$ 68.43$ 71.85$ City Manager EMGT 1/1/2023 7/4/2022 132.69$ -$ -$ -$ -$ -$ Code Enforcement Officer TMEA 6/20/2022 6/21/2021 32.29$ 33.95$ 35.68$ 37.51$ 39.43$ 41.39$ Code Enforcement Officer PT TMEA 6/20/2022 6/21/2021 32.29$ 33.95$ 35.68$ 37.51$ 39.43$ 41.39$ Crime Analyst TPSA 6/20/2022 6/21/2021 35.68$ 37.51$ 39.43$ 41.45$ 43.57$ 45.74$ Customer Service Supervisor SUPV 6/20/2022 9/27/2021 32.85$ 34.54$ 36.31$ 38.17$ 40.12$ 42.13$ Deputy Building Official MGMT 6/20/2022 9/27/2021 56.32$ 59.20$ 62.24$ 65.43$ 68.78$ 72.21$ FULL-TIME EMPLOYEES Classification Unit Effective Date Previous Effective Date Step A Step B Step C Step D Step E Step F Deputy City Manager EMGT 6/20/2022 9/27/2021 74.86$ 78.69$ 82.72$ 86.96$ 91.41$ 95.97$ Deputy Director of Econ Devel MGMT 6/20/2022 9/27/2021 62.86$ 66.07$ 69.46$ 73.02$ 76.76$ 80.60$ Deputy Director of Finance MGMT 6/20/2022 9/27/2021 62.86$ 66.07$ 69.46$ 73.02$ 76.76$ 80.60$ Deputy Director of Parks & Rec MGMT 6/20/2022 9/27/2021 57.03$ 59.95$ 63.02$ 66.25$ 69.64$ 73.11$ Deputy Director of PW - Eng MGMT 6/20/2022 9/27/2021 68.60$ 72.12$ 75.80$ 79.69$ 83.76$ 87.96$ Deputy Director of PW - Ops MGMT 6/20/2022 9/27/2021 65.98$ 69.35$ 72.90$ 76.64$ 80.57$ 84.58$ Deputy Police Chief MGMT 6/20/2022 9/27/2021 84.93$ 89.29$ 93.85$ 98.55$ 103.47$ 108.65$ Director of Community Dev EMGT 6/20/2022 9/27/2021 75.42$ 79.29$ 83.34$ 87.63$ 92.11$ 96.71$ Director of Economic Devel EMGT 6/20/2022 9/27/2021 80.60$ 84.73$ 89.06$ 93.62$ 98.41$ 103.34$ Director of Finance / CT EMGT 6/20/2022 9/27/2021 80.60$ 84.73$ 89.06$ 93.62$ 98.41$ 103.34$ Director of Human Resources EMGT 6/20/2022 9/27/2021 68.43$ 71.93$ 75.61$ 79.49$ 83.56$ 87.74$ Director of Parks & Rec EMGT 6/20/2022 9/27/2021 70.51$ 74.12$ 77.91$ 81.91$ 86.10$ 90.41$ Director of Public Wks / CE EMGT 6/20/2022 9/27/2021 82.52$ 86.75$ 91.19$ 95.86$ 100.77$ 105.81$ Economic Devel & Housing Mgr MGMT 6/20/2022 9/27/2021 58.32$ 61.32$ 64.44$ 67.75$ 71.22$ 74.78$ Economic Development Proj Mgr MGMT 6/20/2022 9/27/2021 44.31$ 46.59$ 48.97$ 51.49$ 54.12$ 56.82$ Electrician TMEA 6/20/2022 6/21/2021 32.23$ 33.88$ 35.62$ 37.44$ 39.37$ 41.33$ Equipment Mechanic TMEA 6/20/2022 6/21/2021 28.86$ 30.33$ 31.89$ 33.53$ 35.24$ 37.00$ Equipment Mechanic Leadworker TMEA 2/21/2023 N/A 31.89$ 33.53$ 35.24$ 37.00$ 38.85$ 40.79$ Equipment Operator TMEA 6/20/2022 6/21/2021 27.66$ 29.07$ 30.56$ 32.13$ 33.78$ 35.46$ Executive Assistant-CONF CONF 6/20/2022 9/27/2021 29.88$ 31.42$ 33.03$ 34.72$ 36.49$ 38.31$ Executive Assistant-TMEA TMEA 6/20/2022 6/21/2021 29.88$ 31.41$ 33.02$ 34.71$ 36.49$ 38.32$ Executive Coordinator CONF 6/20/2022 9/27/2021 37.14$ 39.04$ 41.04$ 43.14$ 45.35$ 47.61$ Page 1 of 5 Annual Salary: Hourly Rate x 2080 Monthly Salary: Hourly Rate x 2080 / 12 Report Date 02/21/2023 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 CITY OF TUSTIN SALARY SCHEDULE Hourly Rates Field Services Manager MGMT 6/20/2022 9/27/2021 57.03$ 59.95$ 63.02$ 66.25$ 69.64$ 73.11$ Finance Manager MGMT 6/20/2022 9/27/2021 57.03$ 59.95$ 63.02$ 66.25$ 69.64$ 73.11$ Human Resources Manager MGMT 6/20/2022 9/27/2021 57.03$ 59.95$ 63.02$ 66.25$ 69.64$ 73.11$ Information Tech Specialist TMEA 6/20/2022 6/21/2021 34.45$ 36.22$ 38.07$ 40.02$ 42.08$ 44.18$ Information Tech Supervisor MGMT 6/20/2022 9/27/2021 56.04$ 58.91$ 61.92$ 65.10$ 68.43$ 71.85$ Maintenance Leadworker TMEA 6/20/2022 6/21/2021 30.18$ 31.73$ 33.36$ 35.06$ 36.86$ 38.71$ Maintenance Supervisor MGMT 6/20/2022 9/27/2021 38.44$ 40.41$ 42.48$ 44.65$ 46.93$ 49.28$ Maintenance Worker TMEA 6/20/2022 6/21/2021 23.69$ 24.90$ 26.18$ 27.52$ 28.93$ 30.37$ Management Analyst I-CONF CONF 6/20/2022 9/27/2021 37.14$ 39.04$ 41.04$ 43.14$ 45.35$ 47.61$ FULL-TIME EMPLOYEES Classification Unit Effective Date Previous Effective Date Step A Step B Step C Step D Step E Step F Management Analyst I-TMEA TMEA 6/20/2022 6/21/2021 37.14$ 39.04$ 41.04$ 43.14$ 45.34$ 47.61$ Management Analyst I-TPSSA TPSA 6/20/2022 6/21/2021 37.14$ 39.04$ 41.04$ 43.14$ 45.34$ 47.61$ Management Analyst II-SUPV SUPV 6/20/2022 9/27/2021 43.14$ 45.35$ 47.61$ 50.05$ 52.61$ 55.31$ Management Analyst II-TPSSMA TPSM 6/20/2022 6/21/2021 43.14$ 45.34$ 47.61$ 50.05$ 52.62$ 55.30$ Management Assistant-CONF CONF 6/20/2022 9/27/2021 29.37$ 30.86$ 32.45$ 34.11$ 35.85$ 37.66$ Management Assistant-TMEA TMEA 6/20/2022 6/21/2021 29.36$ 30.87$ 32.45$ 34.11$ 35.86$ 37.65$ Management Assistant-TPSSA TPSA 6/20/2022 6/21/2021 29.36$ 30.87$ 32.45$ 34.11$ 35.86$ 37.65$ Plan Check Supervisor MGMT 6/20/2022 9/27/2021 43.99$ 46.24$ 48.61$ 51.10$ 53.71$ 56.40$ Planning Technician TMEA 6/20/2022 N/A 28.45$ 29.87$ 31.36$ 32.93$ 34.58$ 36.31$ Police Captain TPMA 12/19/2022 12/20/2021 77.56$ 81.54$ 85.71$ 90.11$ 94.72$ 99.44$ Police Chief EMGT 6/20/2022 9/27/2021 92.47$ 97.19$ 102.17$ 107.41$ 112.90$ 118.55$ Police Civilian Commander MGMT 6/20/2022 9/27/2021 57.74$ 60.70$ 63.81$ 67.08$ 70.51$ 74.04$ Police Comm Lead (3/12.5) TPSA 6/20/2022 6/21/2021 34.86$ 36.65$ 38.53$ 40.50$ 42.57$ 44.70$ Police Comm Officer I (3/12.5) TPSA 6/20/2022 6/21/2021 29.71$ 31.24$ 32.83$ 34.51$ 36.29$ 38.10$ Police Comm Officer II (3/12.5 TPSA 6/20/2022 6/21/2021 31.55$ 33.17$ 34.86$ 36.65$ 38.53$ 40.45$ Police Fleet Coordinator TPSA 6/20/2022 6/21/2021 32.61$ 34.28$ 36.04$ 37.89$ 39.82$ 41.81$ Police Lieutenant TPMA 12/19/2022 12/20/2021 65.58$ 68.94$ 72.46$ 76.18$ 80.08$ 84.09$ Police Officer TPOA 12/19/2022 12/20/2021 41.42$ 43.54$ 45.78$ 48.12$ 50.58$ 53.16$ Police Records Lead (3/12.5) TPSA 6/20/2022 6/21/2021 26.69$ 28.05$ 29.49$ 31.00$ 32.59$ 34.22$ Police Records Lead (4/10) TPSA 6/20/2022 6/21/2021 27.32$ 28.71$ 30.18$ 31.73$ 33.36$ 35.02$ Police Records Spec (3/12.5) TPSA 6/20/2022 6/21/2021 24.15$ 25.39$ 26.69$ 28.05$ 29.49$ 30.97$ Police Records Spec (4/10) TPSA 6/20/2022 6/21/2021 24.72$ 25.98$ 27.32$ 28.71$ 30.18$ 31.70$ Police Recruit TPOA 12/19/2022 12/20/2021 30.70$ -$ -$ -$ -$ -$ Police Sergeant TPMA 12/19/2022 12/20/2021 54.92$ 57.74$ 60.70$ 63.80$ 67.06$ 70.42$ Police Serv Offcr I (3/12.5) TPSA 6/20/2022 6/21/2021 27.78$ 29.20$ 30.70$ 32.26$ 33.91$ 35.62$ Police Serv Offcr I (4/10) TPSA 6/20/2022 6/21/2021 28.43$ 29.88$ 31.41$ 33.02$ 34.71$ 36.45$ Police Serv Offcr II (3/12.5) TPSA 6/20/2022 6/21/2021 29.27$ 30.77$ 32.35$ 34.00$ 35.74$ 37.53$ Police Serv Offcr II (4/10) TPSA 6/20/2022 6/21/2021 29.96$ 31.50$ 33.11$ 34.80$ 36.58$ 38.41$ Police Serv Offcr III (3/12.5) TPSA 6/20/2022 6/21/2021 31.55$ 33.17$ 34.86$ 36.65$ 38.53$ 40.45$ Police Serv Offcr III (4/10) TPSA 6/20/2022 6/21/2021 32.29$ 33.95$ 35.68$ 37.51$ 39.43$ 41.39$ Police Support Services Mgr TPSM 6/20/2022 6/21/2021 49.34$ 51.87$ 54.52$ 57.31$ 60.24$ 63.26$ FULL-TIME EMPLOYEES Classification Unit Effective Date Previous Effective Date Step A Step B Step C Step D Step E Step F Police Support Services Supv TPSM 6/20/2022 6/21/2021 39.32$ 41.34$ 43.46$ 45.68$ 48.02$ 50.43$ Principal Engineer MGMT 6/20/2022 9/27/2021 56.32$ 59.20$ 62.24$ 65.43$ 68.78$ 72.21$ Principal Plan Check Engineer MGMT 6/20/2022 9/27/2021 56.32$ 59.20$ 62.24$ 65.43$ 68.78$ 72.21$ Principal Planner MGMT 6/20/2022 9/27/2021 55.07$ 57.89$ 60.85$ 63.97$ 67.24$ 70.60$ Property & Evidence Specialist TPSA 6/20/2022 6/21/2021 28.86$ 30.33$ 31.89$ 33.53$ 35.24$ 37.00$ Public Works Inspection Supv MGMT 6/20/2022 9/27/2021 39.83$ 41.87$ 44.01$ 46.26$ 48.64$ 51.07$ Public Works Inspector TMEA 6/20/2022 6/21/2021 33.78$ 35.50$ 37.32$ 39.23$ 41.24$ 43.31$ Public Works Manager MGMT 6/20/2022 9/27/2021 54.52$ 57.31$ 60.24$ 63.33$ 66.57$ 69.91$ Recreation Coordinator SUPV 6/20/2022 9/27/2021 31.57$ 33.19$ 34.89$ 36.67$ 38.55$ 40.48$ Recreation Facilities Lead TMEA 6/20/2022 6/21/2021 24.47$ 25.73$ 27.04$ 28.43$ 29.88$ 31.38$ Recreation Program Specialist TMEA 6/20/2022 6/21/2021 23.17$ 24.35$ 25.59$ 26.91$ 28.28$ 29.70$ Recreation Superintendent MGMT 6/20/2022 9/27/2021 49.70$ 52.25$ 54.93$ 57.74$ 60.70$ 63.73$ Recreation Supervisor MGMT 6/20/2022 9/27/2021 38.06$ 40.01$ 42.06$ 44.21$ 46.47$ 48.79$ Page 2 of 5 Annual Salary: Hourly Rate x 2080 Monthly Salary: Hourly Rate x 2080 / 12 Report Date 02/21/2023 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 CITY OF TUSTIN SALARY SCHEDULE Hourly Rates Senior Accountant MGMT 6/20/2022 9/27/2021 40.01$ 42.06$ 44.21$ 46.47$ 48.85$ 51.29$ Senior Accounting Spec TMEA 6/20/2022 6/21/2021 28.28$ 29.73$ 31.26$ 32.85$ 34.54$ 36.27$ Senior Building Inspector TMEA 6/20/2022 6/21/2021 39.52$ 41.55$ 43.67$ 45.91$ 48.27$ 50.68$ Senior Building Permit Technician TMEA 6/20/2022 N/A 29.11$ 30.56$ 32.09$ 33.69$ 35.37$ 37.14$ Senior Code Enforcement Officer TMEA 6/20/2022 6/21/2021 37.51$ 39.43$ 41.39$ 43.46$ 45.64$ 47.92$ Senior Information Tech Spec MGMT 6/20/2022 9/27/2021 40.61$ 42.69$ 44.87$ 47.17$ 49.59$ 52.07$ Senior Maintenance Worker TMEA 6/20/2022 6/21/2021 26.04$ 27.38$ 28.79$ 30.26$ 31.81$ 33.40$ Senior Management Analyst-MGMT MGMT 6/20/2022 9/27/2021 52.61$ 55.31$ 58.14$ 61.11$ 64.25$ 67.54$ Senior Management Analy-TPSSMA TPSM 6/20/2022 6/21/2021 52.62$ 55.30$ 58.14$ 61.11$ 64.25$ 67.53$ Senior Management Ast-CONF CONF 6/20/2022 9/27/2021 34.11$ 35.85$ 37.70$ 39.63$ 41.66$ 43.74$ Senior Management Ast-TMEA TMEA 6/20/2022 6/21/2021 34.11$ 35.86$ 37.70$ 39.63$ 41.66$ 43.74$ Senior Planner MGMT 6/20/2022 9/27/2021 44.31$ 46.59$ 48.97$ 51.49$ 54.12$ 56.82$ Senior Public Works Inspector TMEA 6/20/2022 6/21/2021 39.52$ 41.55$ 43.67$ 45.91$ 48.27$ 50.68$ Transportation Coordinator TMEA 6/20/2022 6/21/2021 19.74$ 20.75$ 21.82$ 22.93$ 24.11$ 25.31$ Water Distribution Leadworker TMEA 6/20/2022 6/21/2021 32.85$ 34.54$ 36.31$ 38.17$ 40.12$ 42.13$ Water Distribution Oper I TMEA 6/20/2022 6/21/2021 24.53$ 25.79$ 27.11$ 28.50$ 29.96$ 31.46$ Water Distribution Oper II TMEA 6/20/2022 6/21/2021 27.38$ 28.79$ 30.26$ 31.81$ 33.44$ 35.11$ Water Equipment Operator TMEA 6/20/2022 6/21/2021 29.66$ 31.18$ 32.78$ 34.45$ 36.22$ 38.03$ FULL-TIME EMPLOYEES Classification Unit Effective Date Previous Effective Date Step A Step B Step C Step D Step E Step F Water Maint & Const Supv MGMT 6/20/2022 9/27/2021 42.27$ 44.43$ 46.70$ 49.10$ 51.61$ 54.19$ Water Meter Reader TMEA 6/20/2022 6/21/2021 27.38$ 28.79$ 30.26$ 31.81$ 33.44$ 35.11$ Water Services Manager MGMT 6/20/2022 9/27/2021 63.17$ 66.41$ 69.81$ 73.39$ 77.15$ 81.01$ Water Treatment Leadworker TMEA 2/21/2023 N/A 36.95$ 38.84$ 40.83$ 42.88$ 45.02$ 47.28$ Water Treatment Operator I TMEA 6/20/2022 6/21/2021 31.10$ 32.70$ 34.37$ 36.13$ 37.98$ 39.88$ Water Treatment Operator II TMEA 6/20/2022 6/21/2021 33.44$ 35.15$ 36.95$ 38.84$ 40.83$ 42.88$ Water Treatment Supervisor MGMT 6/20/2022 9/27/2021 48.25$ 50.72$ 53.31$ 56.04$ 58.91$ 61.85$ Notes *Units are abbreviated as follows: CONF = Confidential, EMGT = Executive Management, MGMT = Management, SUPV = Supervisory, TMEA = Tustin Municipal Employees Association, TPMA = Tustin Police Officers Association - Management Unit, TPOA = Tustin Police Officers Association - Police Officer Unit, TPSA = Tustin Police Support Services Association, TPSM = Tustin Police Support Services Management Association Page 3 of 5 Annual Salary: Hourly Rate x 2080 Monthly Salary: Hourly Rate x 2080 / 12 Report Date 02/21/2023 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 CITY OF TUSTIN SALARY SCHEDULE Hourly Rates PART-TIME NON-BENEFITTED EMPLOYEES Classification Unit Effective Date Previous Effective Date Step A Administrative Intern PT UNRP 12/19/2022 12/20/2021 15.50$ Graduate Intern PT UNRP 12/20/2021 12/21/2020 20.00$ Maintenance Aide PT UNRP 12/19/2022 12/20/2021 15.50$ Master Reserve Officer PT UNRP 12/19/2022 12/20/2021 41.42$ Office Assistant PT UNRP 12/19/2022 12/24/2018 19.00$ Parking Control Officer PT UNRP 12/24/2018 6/30/2014 19.00$ Police Cadet PT UNRP 12/19/2022 12/20/2021 15.50$ Police Reserve Off I PT UNRP 12/24/2018 1/1/2008 24.00$ Police Reserve Off II PT UNRP 12/24/2018 1/1/2008 19.00$ Police Reserve Off III PT UNRP 12/24/2018 1/1/2008 16.00$ Recreation Facilities Ast PT UNRP 12/19/2022 12/20/2021 18.00$ Recreation Leader I PT UNRP 12/19/2022 12/20/2021 15.50$ Recreation Leader II PT UNRP 12/19/2022 12/20/2021 17.00$ Recreation Program Assist PT UNRP 12/19/2022 12/20/2021 20.00$ Step A Step B Step C Step D Step E Step F 15.50$ 20.00$ 25.00$ 30.00$ 35.00$ 40.00$ Step G Step H Step I Step J Step K Step L 45.00$ 50.00$ 55.00$ 60.00$ 65.00$ 70.00$ Step M Step N Step O Step P Step Q Step R 75.00$ 80.00$ 85.00$ 90.00$ 95.00$ 100.00$ Step S Step T Step U Step V 105.00$ 110.00$ 115.00$ 120.00$ Notes Temporary Employee UNRP 12/19/2022 6/29/2015 *Units are abbreviated as follows: UNRP = Part-Time Non-Benefitted Employees **The hourly salary rate for any Part-Time Non-Benefitted employee in a job classification with a full-time equivalent is the same as the hourly salary rate of the full- time job classification Page 4 of 5 Annual Salary: Hourly Rate x 2080 Monthly Salary: Hourly Rate x 2080 / 12 Report Date 02/21/2023 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 CITY OF TUSTIN SALARY SCHEDULE Hourly Rates Effective Date Monthly Salary Previous Effective Date 12/6/2022 600.00$ 12/4/2012 12/6/2022 600.00$ N/A Effective Date Monthly Salary Per Meeting Stipend* Previous Effective Date 12/6/1999 N/A 100.00$ N/A 3/7/2018 N/A 150.00$ N/A 5/1/2007 N/A 100.00$ 12/6/1999 5/1/2007 N/A 150.00$ 12/6/1999 3/20/2018 N/A 100.00$ N/A DISCLAIMER APPOINTED OFFICIALS ELECTED OFFICIALS Position Mayor Council Member Notes *Typically, the Planning Commission meets up to two (2) times per month, the Community Services Commission meets one (1) time per month, and the Audit Commission meets six (6) times per year. The Building Board of Appeals and Public Art Committee meet as necessary on a project-oriented basis. This salary schedule is a summary document provided for information purposes only. All salary rates are adopted via Resolution by the City Council. If any discrepancies exist between a salary listed on this schedule and the salary adopted by Resolution, the salary adopted in the Resolution shall prevail. Position Audit Commissioner Building Board of Appeals Member Community Services Commissioner Planning Commissioner Public Art Committee Member Page 5 of 5 Annual Salary: Hourly Rate x 2080 Monthly Salary: Hourly Rate x 2080 / 12 Report Date 02/21/2023 DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Department Position 2018-19 Budget 2019-20 Budget 2020-21 Budget 2021-22 Budget 2022-23 Budget 2022-23 Mid-Year Inc/(Dec) Position Summary by Department City Clerk 4.50 4.50 4.50 4.50 4.50 4.50 - City Manager's Office 5.00 5.00 5.00 5.00 5.00 5.00 - Community Development 20.00 20.50 21.50 21.50 22.50 22.50 - Economic Development 6.00 6.00 7.00 7.00 7.00 7.00 - Finance 22.50 22.50 22.50 22.50 23.00 23.00 - Human Resources 5.25 5.25 5.25 5.25 5.50 5.50 - Parks & Recreation 17.00 17.00 17.00 17.00 17.00 17.00 - Police Department 150.00 150.00 150.00 153.00 154.00 154.00 - Public Works 71.00 71.00 74.00 75.00 76.00 77.00 1.00 Total Position Control - All Departments 301.25 301.75 306.75 310.75 314.50 315.50 1.00 City Clerk Administrative Assistant 2.50 2.50 2.50 2.50 1.50 1.50 - City Clerk 1.00 1.00 1.00 1.00 1.00 1.00 - Management Analyst I/II 1.00 1.00 1.00 1.00 1.00 1.00 - Management Assistant 0.00 0.00 0.00 0.00 1.00 1.00 - Total City Clerk 4.50 4.50 4.50 4.50 4.50 4.50 - City Manager's Office Assistant City Manager 1.00 1.00 1.00 1.00 1.00 1.00 - City Manager 1.00 1.00 1.00 1.00 1.00 1.00 - Executive Assistant 1.00 1.00 1.00 1.00 1.00 1.00 - Executive Coordinator 1.00 1.00 1.00 1.00 1.00 1.00 - Senior Management Analyst 1.00 1.00 1.00 1.00 1.00 1.00 - Total City Manager's Office 5.00 5.00 5.00 5.00 5.00 5.00 - Community Development Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 - Assistant Director of CD - Building 1.00 1.00 1.00 1.00 1.00 1.00 - Assistant Director of CD - Planning 1.00 1.00 1.00 1.00 1.00 1.00 - Assistant Planner 1.00 1.00 0.00 1.00 1.00 1.00 - Associate Planner 1.00 1.00 2.00 1.00 1.00 1.00 - Building Inspector 1.00 1.00 2.00 2.00 2.00 2.00 - Building Permit Technician 2.00 2.00 2.00 3.00 2.00 2.00 - Code Enforcement Officer 2.00 2.50 2.50 1.50 1.50 1.50 - Deputy Building Official 0.00 0.00 0.00 1.00 1.00 1.00 - Director of Community Development 1.00 1.00 1.00 1.00 1.00 1.00 - Executive Assistant 1.00 1.00 1.00 1.00 1.00 1.00 - Management Analyst I/II 1.00 1.00 1.00 1.00 1.00 1.00 - Planning Technician/Aide 0.00 0.00 0.00 0.00 1.00 1.00 - Principal Plan Check Engineer 1.00 1.00 1.00 0.00 0.00 0.00 - Principal Planner 1.00 1.00 2.00 1.00 1.00 1.00 - Senior Building Inspector 2.00 2.00 1.00 1.00 1.00 1.00 - Senior Code Enforcement Officer 0.00 0.00 0.00 1.00 1.00 1.00 - Senior Permit Technician 0.00 0.00 0.00 0.00 1.00 1.00 - Senior Planner 3.00 3.00 3.00 3.00 3.00 3.00 - Total Community Development 20.00 20.50 21.50 21.50 22.50 22.50 - Economic Development Deputy Director of Econ. Dev.1.00 2.00 1.00 1.00 1.00 1.00 - Director of Economic Development 0.00 0.00 1.00 1.00 1.00 1.00 - Economic Development & Housing Manager 0.00 0.00 0.00 1.00 1.00 1.00 - City of Tustin 2022-2023 Mid-Year Update 2022-2023 Position Control List DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Department Position 2018-19 Budget 2019-20 Budget 2020-21 Budget 2021-22 Budget 2022-23 Budget 2022-23 Mid-Year Inc/(Dec) City of Tustin 2022-2023 Mid-Year Update 2022-2023 Position Control List Executive Assistant 1.00 1.00 1.00 1.00 1.00 1.00 - Management Analyst I/II 1.00 1.00 2.00 1.00 0.00 0.00 - Management Assistant 1.00 1.00 1.00 1.00 1.00 1.00 - Senior Management Assistant 0.00 0.00 0.00 0.00 0.00 0.00 - Senior Management Analyst 2.00 1.00 1.00 1.00 2.00 2.00 - Total Economic Development 6.00 6.00 7.00 7.00 7.00 7.00 - Finance Accountant 1.00 1.00 1.00 1.00 1.00 1.00 - Accounting Specialist 2.50 2.50 2.50 2.50 3.00 3.00 - Code Enforcement Officer 1.00 1.00 1.00 1.00 1.00 1.00 - Deputy Director of Finance 2.00 2.00 2.00 2.00 2.00 2.00 - Director of Finance/City Treasurer 1.00 1.00 1.00 1.00 1.00 1.00 - Executive Assistant 1.00 1.00 1.00 1.00 1.00 1.00 - Information Technology Specialist 3.00 3.00 3.00 3.00 3.00 3.00 - Information Technology Supervisor 0.00 0.00 0.00 0.00 0.00 0.00 - Management Analyst I 1.00 1.00 1.00 1.00 1.00 1.00 - Management Analyst II 0.00 0.00 0.00 0.00 1.00 1.00 - Senior Accountant 1.00 1.00 1.00 1.00 1.00 1.00 - Senior Accounting Specialist 2.00 2.00 2.00 2.00 2.00 2.00 - Senior Information Tech Specialist 2.00 2.00 1.00 1.00 1.00 1.00 - Senior Management Analyst 0.00 0.00 1.00 1.00 1.00 1.00 - Senior Management Assistant 1 1.00 1.00 1.00 1.00 0.00 1.00 1.00 Management Assistant 1 2.00 2.00 2.00 2.00 2.00 1.00 (1.00) Water Meter Reader 2.00 2.00 2.00 2.00 2.00 2.00 - Total Finance 22.50 22.50 22.50 22.50 23.00 23.00 - Human Resources Administrative Assistant 0.50 0.50 0.50 0.50 0.50 0.50 - Director of Human Resources 1.00 1.00 1.00 1.00 1.00 1.00 - Management Analyst I/II 0.75 0.75 0.75 0.75 1.00 1.00 - Management Assistant 2.00 2.00 2.00 2.00 1.00 1.00 - Senior Management Analyst 1.00 1.00 1.00 1.00 1.00 1.00 - Senior Management Assistant 0.00 0.00 0.00 0.00 1.00 1.00 - Total Human Resources 5.25 5.25 5.25 5.25 5.50 5.50 - Parks & Recreation Administrative Assistant 2.00 2.00 2.00 2.00 2.00 2.00 - Deputy Director of Parks & Rec 1.00 1.00 1.00 0.00 0.00 0.00 - Director of Parks & Recreation 1.00 1.00 1.00 1.00 1.00 1.00 - Executive Assistant 1.00 1.00 1.00 0.00 0.00 0.00 - Recreation Coordinator 5.00 5.00 5.00 6.00 6.00 6.00 - Recreation Facilities Lead 2.00 2.00 2.00 2.00 2.00 2.00 - Recreation Program Specialist 1.00 1.00 1.00 0.00 0.00 0.00 - Recreation Superintendent 0.00 0.00 0.00 1.00 1.00 1.00 - Recreation Supervisor 2.00 2.00 2.00 2.00 2.00 2.00 - Sr. Management Assistant 0.00 0.00 0.00 1.00 1.00 1.00 - Transportation Coordinator 2.00 2.00 2.00 2.00 2.00 2.00 - Total Parks & Recreation 17.00 17.00 17.00 17.00 17.00 17.00 - Police Department Behavioral Health Bureau Commander 0.00 0.00 0.00 0.00 1.00 1.00 - Crime Analyst (SLESF Grant Funded)1.00 1.00 1.00 1.00 1.00 1.00 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Department Position 2018-19 Budget 2019-20 Budget 2020-21 Budget 2021-22 Budget 2022-23 Budget 2022-23 Mid-Year Inc/(Dec) City of Tustin 2022-2023 Mid-Year Update 2022-2023 Position Control List Deputy Police Chief 2 1.00 1.00 1.00 1.00 1.00 0.00 (1.00) Executive Assistant 3 1.00 1.00 1.00 1.00 1.00 0.00 (1.00) Management Analyst I/II 0.00 0.00 0.00 1.00 1.00 1.00 - Management Assistant 1.00 2.00 2.00 1.00 1.00 1.00 - Police Captain 2 1.00 1.00 1.00 1.00 2.00 3.00 1.00 Police Chief 1.00 1.00 1.00 1.00 1.00 1.00 - Police Civilian Commander 1.00 1.00 1.00 1.00 0.00 0.00 - Police Communications Lead 2.00 2.00 2.00 2.00 2.00 2.00 - Police Communications Officer I/II 10.00 10.00 10.00 10.00 10.00 10.00 - Police Fleet Coordinator 1.00 1.00 1.00 1.00 1.00 1.00 - Police Lieutenant 5.00 5.00 5.00 5.00 5.00 5.00 - Police Officer 70.00 70.00 70.00 73.00 73.00 73.00 - Police Records Lead 2.00 2.00 2.00 2.00 2.00 2.00 - Police Records Specialist 11.00 10.00 10.00 10.00 10.00 10.00 - Police Sergeant 18.00 18.00 18.00 18.00 18.00 18.00 - Police Services Officer I/II/III 15.00 15.00 15.00 15.00 15.00 15.00 - Police Support Services Manager 2.00 2.00 2.00 2.00 2.00 2.00 - Police Support Services Supervisor 4.00 4.00 4.00 4.00 4.00 4.00 - Property and Evidence Specialist 2.00 2.00 2.00 2.00 2.00 2.00 - Senior Management Assistant 3 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Senior Management Analyst 1.00 1.00 1.00 1.00 1.00 1.00 - Total Police Department 150.00 150.00 150.00 153.00 154.00 154.00 - Public Works Administrative Assistant 4 2.00 1.00 1.00 1.00 1.00 0.00 (1.00) Assistant Engineer 2.00 2.00 2.00 2.00 2.00 2.00 - Assistant Public Works Director 0.00 0.00 0.00 0.00 1.00 1.00 - Associate Engineer 1.00 1.00 1.00 1.00 1.00 1.00 - Deputy Director of PW - Engineering 1.00 1.00 1.00 1.00 1.00 1.00 - Deputy Director of PW - Operations 0.00 0.00 0.00 0.00 1.00 1.00 - Director of PW / City Engineer 1.00 1.00 1.00 1.00 1.00 1.00 - Electrician 0.00 0.00 1.00 1.00 1.00 1.00 - Equipment Mechanic 5 3.00 3.00 3.00 3.00 3.00 2.00 (1.00) Equipment Operator 3.00 3.00 3.00 3.00 3.00 3.00 - Executive Assistant 1.00 1.00 1.00 1.00 0.00 0.00 - Field Services Manager 1.00 1.00 1.00 1.00 1.00 1.00 - Maintenance Leadworker 4.00 4.00 5.00 5.00 5.00 5.00 - Maintenance Supervisor 5.00 5.00 5.00 5.00 4.00 4.00 - Maintenance Worker/Sr. Maint. Worker 6 18.00 18.00 19.00 20.00 21.00 22.00 1.00 Management Assistant 4 1.00 1.00 1.00 1.00 2.00 3.00 1.00 Principal Engineer 3.00 3.00 3.00 3.00 3.00 3.00 - Public Works Inspector 0.00 0.00 1.00 1.00 1.00 1.00 - Public Works Manager 2.00 2.00 2.00 2.00 2.00 2.00 - Senior Management Analyst 1.00 1.00 1.00 1.00 1.00 1.00 - Senior Management Assistant 1.00 2.00 2.00 2.00 2.00 2.00 - Senior Public Works Inspector 2.00 2.00 2.00 2.00 2.00 2.00 - Vehicle Maintenance Leadworker 5 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Water Distribution Leadworker 7 1.00 1.00 1.00 1.00 1.00 2.00 1.00 Water Distribution Operator I/II 7 8.00 8.00 8.00 8.00 8.00 7.00 (1.00) Water Equipment Operator 2.00 2.00 2.00 2.00 2.00 2.00 - DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2 Department Position 2018-19 Budget 2019-20 Budget 2020-21 Budget 2021-22 Budget 2022-23 Budget 2022-23 Mid-Year Inc/(Dec) City of Tustin 2022-2023 Mid-Year Update 2022-2023 Position Control List Water Maint. & Const. Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 - Water Services Manager 2.00 2.00 1.00 1.00 0.00 0.00 - Water Treatment Leadworker 8 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Water Treatment Operator I 0.00 0.00 1.25 1.25 1.25 1.25 - Water Treatment Operator II 8 4.00 4.00 2.75 2.75 2.75 1.75 (1.00) Water Treatment Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 - Total Public Works 71.00 71.00 74.00 75.00 76.00 77.00 1.00 POSITION CONTROL GRAND TOTAL 301.25 301.75 306.75 310.75 314.5 315.5 1.00 Footnotes 1 2 3 4 5 6 7 8 Public Works - Request to add an additional Senior Maintenance Worker Public Works (Water) - Request to reclassify Water Distribution Operator II to Water Distribution Leadworker Public Works (Water) - Request to reclassify Water Treatment Operator II to Water Treatment Leadworker Finance - Request to reclassify Management Assistant to Senior Management Assistant Police Department - Request to reclassify Deputy Police Chief to Police Captain Police Department - Request to reclassify Executive Assistant to Senior Management Assistant Public Works - Request to reclassify Administrative Assistant to Management Assistant Public Works - Request to Reclassify Equipment Mechanic to Vehicle Maintenance Leadworker DocuSign Envelope ID: FAB227FB-44B1-423E-A891-5F993A47E6D2