HomeMy WebLinkAboutCC RES 23-34Resolution 23-34
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RESOLUTION NO. 23-34
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA,
ADOPTING THE FIRST YEAR (FISCAL YEAR 2023-2024) OF THE 2023-2025
BIENNIAL BUDGET AND RELATED DOCUMENTS FOR FISCAL YEAR 2023-2024
WHEREAS, in accordance with Section 1415 of the Tustin City code, the City
Manager has prepared and submitted to the City Council a Proposed Biennial Budget for
the 2023-2025 fiscal years, beginning July 1, 2023; and
WHEREAS, the City Council, as the legislative body of the City, has reviewed the
proposed biennial budget;
NOW, THEREFORE, the City Council of the City of Tustin does hereby resolve,
determine and order as follows:
SECTION 1. A certain document is on file in the office of the City Clerk of the City
of Tustin, being marked and designated “Fiscal Years 2023-2025 Biennial Budget”. The
said document, as prepared by the City Manager and reviewed by the City Council, is
hereby adopted for the fiscal year commencing July 1, 2023;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues and available fund balances of the City of Tustin for the Fiscal Year
2023-2024.
General Fund:
City Council $ 86,800
City Clerk 893,130
City Attorney 969,150
City Manager 1,007,300
Economic Development 1,683,159
Finance 1,957,578
Human Resources 1,264,413
Community Development 4,692,400
Public Works 16,172,456
Police 33,718,338
Fire 10,623,700
Parks & Recreations 5,321,023
Non-Departmental 11,653,577
Total General Fund 90,043,024
GOVERNMENTAL FUNDS
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Resolution 23-34
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SECTION 3. The Financial & Budget Policies as presented in the Fiscal Years
2023-2025 Biennial Budget are hereby adopted by the City Council.
Special Revenue Funds
American Rescue Plan Act (ARPA) 3,947,500
Cable PEG Fees 75,000
CDBG 749,455
Community Facilities Districts/Tax B 12,739,442
Gas Tax 4,529,249
Measure M2 4,708,423
RNSP Asset Forfeiture 210,000
Road Maint & Rehab Allocation 3,774,825
Solid Waste 416,174
Special Events 640,880
Supplemental Law Enforcement 183,059
Tustin Landscape & Lighting District 857,004
Tustin Street Lighting 724,546
Total Special Revenue Fund 33,555,557
Capital Projects Funds
Backbone Fee 4,367,539
Capital Projects 9,033,496
CFD 06-1 Construction 6,540
Park Development 1,074,427
Proceeds of Land Sales 36,663,009
Total Capital Projects Fund 51,145,011
Internal Service Funds
Equipment Replacement 2,396,426
Information Technology 4,390,646
Risk Management Funds (181,182,183) 3,542,400
Total Internal Service Fund 10,329,472
TOTAL GOVERNMENTAL FUNDS 185,073,064$
Operations/Debt Service $ 22,881,308
Capital Improvements 3,580,551
TOTAL WATER ENTERPRISE FUNDS $ 26,461,859
GRAND TOTAL $ 211,534,923
WATER ENTERPRISE FUNDS
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Resolution 23-34
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SECTION 4. The City Manager, or designee, is hereby authorized to appropriate
American Rescue Plan Act funds consistent with the spending plan outlined within the
Fiscal Years 2023-2025 Budget.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 20th day of June 2023.
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AUSTIN LUMBARD,
Mayor
ATTEST:
_________________________________
ERICA YASUDA,
City Clerk
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Resolution 23-34
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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. 23-34 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 20th day
of June 2023, by the following vote:
COUNCILMEMBER AYES: Lumbard, Clark, Gallagher, Gomez, Schnell (5)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: (0)
COUNCILMEMBER RECUSED: (0)
____________________________
ERICA YASUDA,
City Clerk
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