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CC RES 25-11
Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB RESOLUTION NO. 25-11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, UPDATING THE CITYWIDE SALARY 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. NOW, THEREFORE, BE IT RESOLVED: The City of Tustin salary schedule, effective February 18, 2025 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 18t" day of February 2025. Signed by: AUS-TtP1� f:BARD, Mayor ATTEST: DS F Signed by: C. aSa- E R DN?4YA8SU DA, City Clerk Resolution 25-11 Page 1 of 2 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB APPROVED AS TO FORM: DocuSigned by: DA 3 BE37fQElNIDIG, City Attorney 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. 25-11 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 18t" day of February 2025, by the following vote: COUNCILMEMBER AYES: Lumbard, Nielsen, Gallagher, Schnell, Fink (5) COUNCILMEMBER NOES: (0) COUNCILMEMBER ABSTAINED: (0) COUNCILMEMBER ABSENT: COUNCILMEMBER RECUSED: DS Signed by: Ca -w- ER DW° YASUDA, City Clerk (0) (0) Resolution 25-11 Page 2of2 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin I N 2024-2025 Mid -Year Budget Review Salary Schedule - Full -Time Benefitted City Council Action Previous Hourly Rate Classification Effective Effective Unit Date Resolution Date Date Step A Step B Step C Step D Step E Step F Step G Accountant TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 34.60 $ 36.39 $ 38.24 $ 40.20 $ 42.26 $ 44.37 $ 46.58 Accounting Specialist TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 24.45 $ 25.71 $ 27.03 $ 28.41 $ 29.86 $ 31.36 $ 32.92 Accounting Specialist PT TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 24.45 $ 25.71 $ 27.03 $ 28.41 $ 29.86 $ 31.36 $ 32.92 Administrative Assistant-CONF CONF 10/01/24 24-73 09/23/24 06/28/24 $ 27.09 $ 28.48 $ 29.94 $ 31.47 $ 33.08 $ 34.74 $ 36.48 Administrative Assistant-TMEA TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 27.09 $ 28.46 $ 29.94 $ 31.47 $ 33.08 $ 34.74 $ 36.48 Assistant City Manager EMGT 10/01/24 24-72 09/23/24 06/28/24 $106.66 $112.13 $117.87 $123.89 $130.10 $136.60 $ - Assistant Dir of Community Dev-Planning MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 65.07 $ 68.40 $ 71.91 $ 75.59 $ 79.47 $ 83.44 $ 87.61 Assistant Dir of Public Works MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 74.91 $ 78.66 $ 82.60 $ 86.72 $ 91.06 $ 95.62 $100.40 Assistant Engineer TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 41.63 $ 43.76 $ 46.00 $ 48.35 $ 50.83 $ 53.38 $ 56.05 Assistant Planner TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 34.60 $ 36.39 $ 38.24 $ 40.20 $ 42.26 $ 44.37 $ 46.58 Assistant to the City Manager MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 59.04 $ 62.07 $ 65.25 $ 66.59 $ 72.10 $ 75.68 $ 79.46 Associate Engineer TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 47.28 $ 49.70 $ 52.24 $ 54.93 $ 57.74 $ 60.63 $ 63.66 Associate Planner TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 38.34 $ 40.30 $ 42.36 $ 44.53 $ 46.81 $ 49.15 $ 51.60 Building Inspector TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 35.39 $ 37.20 $ 39.11 $ 41.11 $ 43.22 $ 45.38 $ 47.65 Building Official MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 61.63 $ 64.80 $ 68.11 $ 71.60 $ 75.26 $ 79.03 $ 82.98 City Clerk MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 58.02 $ 60.99 $ 64.10 $ 67.39 $ 70.84 $ 74.39 $ 78.11 City Manager EMGT 05/07/24 Agreement 06/10/24 01/01/23 $143.37 $ - $ - $ - $ - $ - $ - Code Enforcement Officer TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 34.00 $ 35.75 $ 37.57 $ 39.50 $ 41.53 $ 43.59 $ 45.77 Code Enforcement Officer PT TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 34.00 $ 35.75 $ 37.57 $ 39.50 $ 41.53 $ 43.59 $ 45.77 Deputy Building Official MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 58.31 $ 61.29 $ 64.44 $ 67.74 $ 71.21 $ 74.75 $ 78.49 Deputy City Manager - Real Property EMGT 08/20/24 24-49 08/20/24 N/A $ 99.94 $104.94 $110.18 $115.69 $121.48 $127.55 $ - Deputy Director of Econ Development MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 65.07 $ 68.40 $ 71.91 $ 75.59 $ 79.47 $ 83.44 $ 87.61 Deputy Director of Finance MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 65.07 $ 68.40 $ 71.91 $ 75.59 $ 79.47 $ 83.44 $ 87.61 Deputy Director of Parks & Recreation MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 59.04 $ 62.07 $ 65.25 $ 68.59 $ 72.10 $ 75.68 $ 79.46 Deputy Director of PW - Engineering MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 71.02 $ 74.66 $ 78.48 $ 82.50 $ 86.71 $ 91.06 $ 95.61 Deputy Director of PW - Operations MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 68.30 $ 71.80 $ 75.47 $ 79.34 $ 83.41 $ 87.56 $ 91.94 Deputy Director of PW / City Engineer MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 74.91 $ 78.66 $ 62.60 $ 86.72 $ 91.06 $ 95.62 $100.40 Deputy Director of Real Property MGMT 10/01/24 24-72 09/23/24 N/A $ 65.07 $ 68.40 $ 71.91 $ 75.59 $ 79.47 $ 83.44 $ 87.61 Deputy Police Chief MGMT 10/01/24 24-72 09/23/24 07/01/24 $ 93.21 $ 97.99 $102.99 $108.15 $113.55 $119.23 $125.20 Director of Community Development EMGT 10/01/24 24-72 09/23/24 06/28/24 $ 86.89 $ 91.23 $ 95.79 $100.58 $105.61 $110.89 $ - DirectorofFinance/City Treasurer EMGT 10/01/24 24-72 09/23/24 06/28/24 $ 86.06 $ 90.37 $ 94.88 $ 99.63 $104.61 $109.84 $ - Director of Human Resources EMGT 10/01/24 24-72 09/23/24 06/28/24 $ 82.80 $ 86.93 $ 91.28 $ 95.85 $100.64 $105.67 $ - Director of Parks & Recreation EMGT 10/01/24 24-72 09/23/24 06/28/24 $ 82.80 $ 86.93 $ 91.28 $ 95.85 $100.64 $105.67 $ - Director of Public Works EMGT 10/01/24 24-72 09/23/24 06/28/24 $ 88.37 $ 92.79 $ 97.43 $102.30 $107.42 $112.79 $ - ELectrician TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 33.95 $ 35.68 $ 37.51 $ 39.43 $ 41.45 $ 43.53 $ 45.71 Equipment Mechanic TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 30.40 $ 31.95 $ 33.58 $ 35.31 $ 37.11 $ 38.97 $ 40.91 Equipment Mechanic Leadworker TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 33.59 $ 35.31 $ 37.11 $ 38.97 $ 40.92 $ 42.96 $ 45.11 Equipment Operator TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 29.14 $ 30.61 $ 32.18 $ 33.84 $ 35.57 $ 37.35 $ 39.21 Executive Assistant-CONF CONF 10/01/24 24-73 09/23/24 06/28/24 $ 31.47 $ 33.06 $ 34.77 $ 36.56 $ 38.43 $ 40.35 $ 42.37 Executive Assistant-TMEA TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 31.47 $ 33.06 $ 34.77 $ 36.56 $ 38.43 $ 40.35 $ 42.37 Executive Coordinator CONF 10/01/24 24-73 09/23/24 06/28/24 $ 38.45 $ 40.42 $ 42.48 $ 44.66 $ 46.95 $ 49.29 $ 51.75 ReLd Services Manager MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 59.04 $ 62.07 $ 65.25 $ 68.59 $ 72.10 $ 75.68 $ 79.46 Finance Manager MGMT 02/18/25 25-11 02/18/25 06/28/24 $ 59.04 $ 62.07 $ 65.25 $ 68.59 $ 72.10 $ 75.68 $ 79.46 Human Resources Manager MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 59.04 $ 62.07 $ 65.25 $ 68.59 $ 72.10 $ 75.68 $ 79.46 Information Technology Manager MGMT 02/18/25 25-11 02/18/25 N/A $ 62.27 $ 65.38 $ 68.65 $ 72.08 $ 75.69 $ 79.47 $ 83.44 Information Technology Specialist TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 36.28 $ 38.14 $ 40.10 $ 42.15 $ 44.31 $ 46.52 $ 46.65 Information Technology Supervisor MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 58.02 $ 60.99 $ 64.10 $ 67.39 $ 70.64 $ 74.39 $ 76.11 Maintenance Leadworker TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 31.79 $ 33.41 $ 35.13 $ 36.92 $ 38.81 $ 40.76 $ 42.80 Maintenance Supervisor MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 39.79 $ 41.84 $ 43.98 $ 46.22 $ 48.59 $ 51.02 $ 53.57 Maintenance Worker TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 24.96 $ 26.23 $ 27.58 $ 28.98 $ 30.47 $ 31.99 $ 33.59 Management Analyst I - CONF CONF 10/01/24 24-73 09/23/24 06/28/24 $ 39.11 $ 41.11 $ 43.22 $ 45.43 $ 47.75 $ 50.15 $ 52.66 Management Analyst I -TMEA TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 39.11 $ 41.11 $ 43.22 $ 45.43 $ 47.75 $ 50.15 $ 52.66 Management Analyst I - TPSA TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 40.19 $ 42.24 $ 44.40 $ 46.68 $ 49.07 $ 51.52 $ 54.10 Management Analyst 11 - SUPV SUPV 10/01/24 24-73 09/23/24 06/28/24 $ 44.66 $ 46.95 $ 49.29 $ 51.82 $ 54.46 $ 57.26 $ 60.12 271Page Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin I N 2024-2025 Mid -Year Budget Review City Council Action Previous Hourly Rate Classification Effective Effective Unit Date Resolution Date Date Step A Step B Step C Step D Step E Step F Step G Management Analyst II - TPSM TPSM 11/07/23 23-53 07/01/24 06/19/23 $ 46.68 $ 49.07 $ 51.52 $ 54.16 $ 56.93 $ 59.84 $ 62.83 Management Assistant -CONF CONF 10/01/24 24-73 09/23/24 06/28/24 $ 30.92 $ 32.50 $ 34.18 $ 35.93 $ 37.76 $ 39.66 $ 41.64 Management Assistant -TMEA TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 30.92 $ 32.50 $ 34.18 $ 35.93 $ 37.76 $ 39.66 $ 41.64 Management Assistant -TPSA TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 31.78 $ 33.40 $ 35.11 $ 36.91 $ 38.79 $ 40.74 $ 42.78 Permit Technician TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 26.36 $ 27.70 $ 29.14 $ 30.61 $ 32.18 $ 33.79 $ 35.48 Planning Technician TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 29.96 $ 31.46 $ 33.03 $ 34.68 $ 36.42 $ 36.24 $ 40.16 Plans Examiner TMEA 09/17/24 24-65 07/01/24 11/07/23 $ 41.63 $ 43.76 $ 46.00 $ 48.35 $ 50.63 $ 53.38 $ 56.05 Police Administrative Services Manager TPSM 02/18/25 25-11 02/18/25 N/A $ 63.29 $ 66.45 $ 69.77 $ 73.26 $ 76.93 $ 80.77 $ 84.81 Police Captain TPMA 05/07/24 24-27 07/01/24 06/19/23 $ 83.19 $ 87.45 $ 91.92 $ 96.64 $101.59 $106.65 $111.98 Police Chief EMGT 10/01/24 24-72 09/23/24 07/01/24 $101.47 $106.66 $112.13 $117.87 $123.89 $130.10 $136.60 Police Communications Lead (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 39.25 $ 41.22 $ 43.28 $ 45.44 $ 47.71 $ 50.10 $ 52.60 Police Communications Officer 1 (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 32.15 $ 33.80 $ 35.52 $ 37.34 $ 39.27 $ 41.22 $ 43.28 Police Communications Officer 11 (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 35.60 $ 37.38 $ 39.25 $ 41.22 $ 43.28 $ 45.44 $ 47.71 Police Fleet Coordinator TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 35.29 $ 37.09 $ 38.99 $ 40.99 $ 43.08 $ 45.25 $ 47.51 Police Lieutenant TPMA 05/07/24 24-27 07/01/24 06/19/23 $ 70.33 $ 73.93 $ 77.72 $ 81.70 $ 85.89 $ 90.18 $ 94.69 Police Officer TPOA 05/07/24 24-26 07/01/24 06/19/23 $ 44.42 $ 46.70 $ 49.10 $ 51.61 $ 54.25 $ 57.02 $ 59.87 Police Records Lead (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 28.88 $ 30.35 $ 31.90 $ 33.54 $ 35.26 $ 37.03 $ 38.88 Police Records Lead (4/10) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 29.56 $ 31.07 $ 32.66 $ 34.33 $ 36.10 $ 37.89 $ 39.79 Police Records Specialist (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 26.14 $ 27.47 $ 28.88 $ 30.35 $ 31.90 $ 33.51 $ 35.19 Police Records Specialist (4/10) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 26.75 $ 28.12 $ 29.56 $ 31.07 $ 32.66 $ 34.30 $ 36.01 Police Recruit TPOA 05/07/24 24-26 07/01/24 06/19/23 $ 32.93 $ - $ - $ - $ - $ - $ - Police Sergeant TPMA 05/07/24 24-27 07/01/24 06/19/23 $ 58.90 $ 61.93 $ 65.10 $ 68.42 $ 71.93 $ 75.53 $ 79.31 Police Services Officer 1 (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 30.05 $ 31.59 $ 33.22 $ 34.91 $ 36.70 $ 38.54 $ 40.47 Police Services Officer 1 (4/10) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 30.76 $ 32.33 $ 33.99 $ 35.72 $ 37.56 $ 39.44 $ 41.41 Police Services Officer II (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 33.29 $ 34.96 $ 36.70 $ 38.54 $ 40.47 $ 42.49 $ 44.61 Police Services Officer II (4/10) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 34.07 $ 35.77 $ 37.56 $ 39.44 $ 41.41 $ 43.48 $ 45.66 Police Services Officer 111 (3/12.5) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 36.70 $ 38.54 $ 40.47 $ 42.49 $ 44.61 $ 46.85 $ 49.19 Police Services Officer 111 (4/10) TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 37.56 $ 39.44 $ 41.41 $ 43.48 $ 45.66 $ 47.94 $ 50.34 Police Support Services Manager TPSM 11/07/23 23-53 07/01/24 06/19/23 $ 53.39 $ 56.13 $ 58.98 $ 62.01 $ 65.19 $ 68.44 $ 71.87 Police Support Services Supervisor TPSM 11/07/23 23-53 07/01/24 06/19/23 $ 45.44 $ 47.71 $ 50.10 $ 52.60 $ 55.23 $ 58.00 $ 60.90 Principal Engineer MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 58.31 $ 61.29 $ 64.44 $ 67.74 $ 71.21 $ 74.75 $ 78.49 Principal Planner MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 57.01 $ 59.93 $ 63.00 $ 66.23 $ 69.61 $ 73.09 $ 76.74 Property & Evidence Specialist TPSA 11/07/23 23-52 07/01/24 06/19/23 $ 31.23 $ 32.81 $ 34.50 $ 36.28 $ 38.13 $ 40.04 $ 42.04 Public Works Inspector TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 35.57 $ 37.39 $ 39.30 $ 41.31 $ 43.43 $ 45.61 $ 47.69 Public Works Manager MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 56.45 $ 59.33 $ 62.37 $ 65.56 $ 68.92 $ 72.37 $ 75.99 Real Property Manager MGMT 10/01/24 24-72 09/23/24 N/A $ 60.38 $ 63.48 $ 66.71 $ 70.14 $ 73.73 $ 77.42 $ 81.29 Recreation Coordinator SUPV 10/01/24 24-73 09/23/24 06/28/24 $ 32.68 $ 34.36 $ 36.13 $ 37.97 $ 39.91 $ 41.91 $ 44.01 Recreation Facilities Lead TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 25.77 $ 27.09 $ 28.48 $ 29.94 $ 31.47 $ 33.05 $ 34.70 Recreation Program Specialist TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 24.40 $ 25.65 $ 26.96 $ 28.33 $ 29.79 $ 31.28 $ 32.65 Recreation Superintendent MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 51.46 $ 54.10 $ 56.87 $ 59.78 $ 62.85 $ 65.97 $ 69.27 Recreation Supervisor MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 39.41 $ 41.42 $ 43.55 $ 45.77 $ 48.11 $ 50.51 $ 53.04 Senior Accountant MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 41.42 $ 43.55 $ 45.77 $ 48.11 $ 50.57 $ 53.10 $ 55.76 Senior Accounting Specialist TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 29.79 $ 31.32 $ 32.92 $ 34.60 $ 36.39 $ 36.19 $ 40.10 Senior Building Inspector TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 41.63 $ 43.76 $ 46.00 $ 46.35 $ 50.83 $ 53.38 $ 56.05 Senior Code Enforcement Officer TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 39.50 $ 41.53 $ 43.59 $ 45.77 $ 46.06 $ 50.47 $ 52.99 Senior Engineer MGMT 02/18/25 25-11 02/08/25 N/A $ 52.37 $ 54.99 $ 57.74 $ 60.93 $ 63.66 $ 66.64 $ 70.19 Senior Executive Coordinator CONF 10/01/24 24-73 09/23/24 06/28/24 $ 40.42 $ 42.46 $ 44.66 $ 46.95 $ 49.29 $ 51.75 $ 54.34 Senior Information Technology Specialist MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 42.04 $ 44.20 $ 46.45 $ 48.83 $ 51.34 $ 53.91 $ 56.61 Senior Maintenance Worker TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 27.43 $ 28.84 $ 30.31 $ 31.86 $ 33.50 $ 35.18 $ 36.94 Senior Management Analyst-MGMT MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 54.46 $ 57.26 $ 60.19 $ 63.26 $ 66.52 $ 69.92 $ 73.42 Senior Management Analyst-TPSSMA TPSM 11/07/23 23-53 07/01/24 06/19/23 $ 56.93 $ 59.84 $ 62.91 $ 66.13 $ 69.51 $ 73.07 $ 76.72 Senior Management Assistant-CONF CONF 10/01/24 24-73 09/23/24 06/28/24 $ 35.93 $ 37.76 $ 39.70 $ 41.73 $ 43.87 $ 46.06 $ 46.36 Senior Management Assistant-TMEA TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 35.93 $ 37.76 $ 39.70 $ 41.73 $ 43.87 $ 46.06 $ 48.36 Senior Permit Technician TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 30.65 $ 32.18 $ 33.79 $ 35.48 $ 37.25 $ 39.11 $ 41.07 Senior Planner MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 45.88 $ 48.24 $ 50.70 $ 53.31 $ 56.03 $ 58.83 $ 61.77 Senior Public Works Inspector TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 41.63 $ 43.76 $ 46.00 $ 48.35 $ 50.83 $ 53.38 $ 56.05 281Page Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin 2024-2025 Mid -Year Budget Review City Council Previous Action Hourly Rate Classification Effective Effective Unit Date Resolution Date Date Step A Step B Step C Step D Step E Step F Step G Transportation Coordinator TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 20.79 $ 21.86 $ 22.97 $ 24.15 $ 25.39 $ 26.66 $ 27.99 Water Distribution Leadworker TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 34.60 $ 36.39 $ 38.24 $ 40.20 $ 42.26 $ 44.37 $ 46.58 Water Distribution Operator I TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 25.83 $ 27.17 $ 28.55 $ 30.01 $ 31.55 $ 33.12 $ 34.78 Water Distribution Operator 11 TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 28.84 $ 30.31 $ 31.86 $ 33.50 $ 35.22 $ 36.97 $ 38.82 Water Equipment Operator TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 31.23 $ 32.84 $ 34.53 $ 36.28 $ 36.14 $ 40.05 $ 42.05 Water Maint & Construction Supervisor MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 43.76 $ 46.00 $ 48.35 $ 50.83 $ 53.43 $ 56.10 $ 58.91 Water Meter Reader TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 28.84 $ 30.31 $ 31.86 $ 33.50 $ 35.22 $ 36.97 $ 36.62 Water Services Manager MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 65.40 $ 68.75 $ 72.27 $ 75.98 $ 79.88 $ 83.87 $ 88.06 Water Treatment Leadworker TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 38.91 $ 40.91 $ 43.00 $ 45.16 $ 47.41 $ 49.80 $ 52.29 Water Treatment Operator I TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 32.75 $ 34.43 $ 36.19 $ 38.05 $ 40.00 $ 42.00 $ 44.10 Water Treatment Operator 11 TMEA 09/17/24 24-65 07/01/24 06/30/23 $ 35.22 $ 37.03 $ 38.91 $ 40.91 $ 42.99 $ 45.15 $ 47.41 Water Treatment Supervisor MGMT 10/01/24 24-72 09/23/24 06/28/24 $ 49.96 $ 52.51 $ 55.19 $ 58.02 $ 60.99 $ 64.03 $ 67.23 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 DISCLAIMER 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. 291Page Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin 2024-2025 Mid -Year Budget Review Salary Schedule — Part -Time Non-Benefitted City Council Action Hourly Rate Classification Previous Effective Unit Date Resolution Effective Date Date Step A Administrative Intern PT UNRP 02/18/25 25-11 01/01/25 01/01/24 $ 16.50 Graduate Intern PT UNRP 11/20/2018 18-87 12/20/21 12/21/20 $ 20.00 Maintenance Aide PT UNRP 02/18/25 25-11 01/01/25 01/01/24 $ 16.50 Master Reserve Officer PT UNRP 11/20/2018 18-87 07/01/24 06/19/23 $ qq 42 Office Assistant PT UNRP 9/21/2021 22-53 12/19/22 12/24/18 $ 19.00 Parking Control Officer PT UNRP 11/20/2018 18-87 12/24/18 06/30/14 $ 19.00 Police Cadet PT UNRP 02/18/25 25-11 01/01/25 01/01/24 $ 16.50 Police Reserve Off I PT UNRP 11/20/2018 18-87 12/24/18 01/01/08 $ 24.00 Police Reserve Off 11 PT UNRP 11/20/2018 18-87 12/24/18 01/01/08 $ 19.00 Police Reserve Off III PT UNRP 02/18/25 25-11 01/01/25 01/01/24 $ 16.50 Recreation Facilities Ast PT UNRP 9/21/2021 22-53 12/19/22 12/20/21 $ 18.00 Recreation Leader I PT UNRP 02/18/25 25-11 01/01/25 01/01/24 $ 16.50 Recreation Leader 11 PT UNRP 9/21/2021 22-53 12/19/22 12/20/21 $ 17.00 Recreation Program Assist PT UNRP 9/21/2021 22-53 12/19/22 12/20/21 $ 20.00 Temporary Employee UNRP 02/18/25 25-11 01/01/25 01/01/24 See Table BeLow Step A Step B Step C Step D Step E Step F Step G 5 16_50 $ 2D_DD $ 25_DO $ 31300 $ 35.OD $ 40.00 $ 45_DO Step H Step I Step 1 Step K Step L Step M Step N 5 50-OD $ 55_DD $ 60.00 $ 65_DD $ 70-OD $ 75_DD $ 8D_D0 Step O Step P Step Q Step R Step S Step T Step U 5 85.00 $ 90_0D $ 95.OD $ 1 DD_DO $ 1 D5.00 $ 1 10.00 $ 1 15_DO Step V Notes *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 DISCLAIMER 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. 301Page Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin I N 2024-2025 Mid -Year Budget Review Salary Schedule — Officials Elected Officials City Council Action Previous Effective Position Date Ordinance Effective Date Monthly Salary Date Council Member 12/01/20 1511 12/03/24 $ 1,900.00 12/06/22 Mayor 12/01/20 1511 12/03/24 $ 1,900.00 12/06/22 Appointed Officials City Council Action Previous Ordinance / Effective Position Date Resolution Effective Date Monthly Salary Date Audit Commissioner 12/06/99 99-102 12/06/99 $ 100.00 N/A Building Board of Appeals Member 03/07/18 1492 03/07/18 $ 150.00 N/A Community Services Commissioner 04/17/07 07-40 05/01/07 $ 100.00 12/06/99 Planning Commissioner 04/17/07 07-40 05/01/07 $ 150.00 12/06/99 Public Art Committee Member 03/20/18 18-17 03/20/18 $ 100.00 N/A 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. DISCLAIMER 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. 311 P a g e Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin FY 2024-2025 CIP Capital Improvements Program by Project - Mid Year Projection 23/24 23/24 23/24 23/24 24/25 24/25 24/25 24/25 24/25 24/25 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 Annual Maior Building Maintanence 10032 SCAQMD 133 0 0 0 0 0 10032 Asset Forfeiture Fund 134 0 0 0 0 0 10032 City C/P General Fund 200GFCIP 350,687 350,687 9,588 0 1,000,000 341,099 1,341,099 1,200,000 10032 Water Capital Fund 301 0 0 0 0 0 350,687 350,687 9,588 0 1,000,000 341,099 0 0 1,341,099 1,200,000 Civic Center Alternate Power Source Improvements 10069 Equipment Replacement Fund 184 1,441,932 10,000 0 1,431,932 1,431,932 10,000 1,441,932 1,441,932 10069 MCAS Land Sale Proceeds 200 GF CIP 3,000,000 0 3,000,000 3,000,000 0 3,000,000 2,000,000 4,441,932 10,000 0 4,431,932 4,431,932 10,000 0 0 4,441,932 3,441,932 South Hangar Rehabilitation 10076 MCAS Land Sale Proceeds 189 6,445,544 400,000 381,155 6,045,544 9,945,544 18,845 9,964,389 1,500,000 6,445,544 400,000 381,155 6,045,544 9,945,544 18,845 0 0 9,964,389 1,500,000 Police Department Improvements 10086 GF-CIP 200 GF CIP 270,478 270,478 66,640 0 500,000 203,838 703,838 650,000 270,478 270,478 66,640 0 500,000 203,838 0 0 703,838 650,000 Annex -Legacy Improvements 10087 Measure M2 Fairshare Fund 139 F 140,270 0 55,500 140,270 0 0 0 10087 GF-CIP 200 GF CIP 1,031,745 950,000 1,031,409 81,745 0 0 0 1,172,015 950,000 1,086,908 222,015 0 0 0 0 0 0 Annual Maior Park Maintenance 20054 CDBGy16 12016 0 0 0 0 0 20054 Park Development Fund 131 37,247 37,247 53,055 0 135,000 0 (10,000) 125,000 125,000 37,247 37,247 53,055 0 135,000 0 0 (10,000) 125,000 125,000 Tustin Sports Park Diamonds 1 & 3 Renovation 20062 Park Development Fund 131 0 0 0 500,000 0 500,000 0 0 0 0 0 500,000 0 0 0 500,000 0 tin Legacy Linear Park Between Armstrong Ave and Tustin Ranch R 20083 MCAS Backbone Fee Fund 187 1,395,562 610,000 400,794 785,562 2,643,470 209,206 0 2,852,676 100,000 20083 MCAS Land Proceeds Fund 189 0 0 0 9,411,530 0 1,000,000 10,411,530 0 20083 CFD 14-1 443 0 0 0 0 0 1,395,562 610,000 400,794 785,562 12,055,000 209,206 0 1,000,000 13,264,206 100,000 Alley Grove D-South Improvements 20084 MCAS Backbone Fee Fund 187 1,971,152 1,971,152 1,973,385 0 0 0 0 20084 MCAS Land Proceeds Fund 189 1,649,039 1,649,039 1,031,214 0 0 0 0 20084 CFD 14-1 443 0 0 0 0 0 0 3,620,191 3,620,191 3,004,599 0 0 0 0 0 0 0 32 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin FY 2024-2025 CIP Capital Improvements Program by Project - Mid Year Projection 23/24 23/24 23/24 23/24 24/25 24/25 24/25 24/25 24/25 24/25 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 Pinetree Park Improvements 20087 Park Development 131 31,296 31,296 30,278 0 0 0 31,296 31,296 30,278 0 0 0 0 0 0 0 Heideman School Park 20089 Park Development Fund 131 0 0 0 20089 Park Development Fund 132 Grant 700,000 200,000 161,836 500,000 500,000 38,164 538,164 338,164 700,000 200,000 161,836 500,000 500,000 38,164 0 0 538,164 338,164 Centennial Park Improvements 20090 Park Development Fund 131 110,642 60,000 60,393 50,642 50,642 0 (393) 50,249 50,249 20090 Park Development - Grant 132 Grant 0 0 0 4,800,000 0 4,800,000 4,800,000 20090 MCAS Land Sale Proceeds 189 0 0 0 0 450,000 0 450,000 450,000 20090 GF-CIP 200 GF CIP 4,800,000 0 4,800,000 0 0 4,910,642 60,000 60,393 4,850,642 5,300,642 0 0 (393) 5,300,249 5,300,249 Tustin Legacv Dog Park 20091 Park Development Fund 131 0 0 0 0 0 20091 MCAS Land Proceeds Fund 189 1,513,104 500,000 59,490 1,013,104 1,000,000 440,510 0 1,440,510 1,440,510 1,513,104 500,000 59,490 1,013,104 1,000,000 440,510 0 0 1,440,510 1,440,510 Tustin Sports Park Turf Renovation 20093 Park Development Fund 131 22,118 17,108 8,040 5,010 5,010 9,069 650,000 664,079 150,000 20093 Unfunded UNF 0 0 0 0 2,500,000 0 (2,500,000) 0 0 22,118 17,108 8,040 5,010 2,505,010 9,069 0 (1,850,000) 664,079 150,000 Tustin Legacy Park Improvements 20094 Park Development - Grants 132 Grant 0 0 0 0 750,000 0 750,000 30,000 0 0 0 0 750,000 0 0 0 750,000 30,000 Tustin Sports Park Roof Replacement 20095 Park Development 131 365,399 365,399 0 0 0 365,399 (3,314) 362,085 362,085 365,399 365,399 0 0 0 365,399 0 (3,314) 362,085 362,085 Traffic Signal Equipment Upgrades & Replacement 40080 Measure M 138 0 0 0 0 0 40080 Measure M2 Fairshare Fund 139 F 160,000 160,000 0 50,000 160,000 (50,000) 160,000 50,000 160,000 160,000 0 0 50,000 160,000 0 (50,000) 160,000 50,000 Main Street Improvements 40087 General Fund 100 0 0 0 0 0 40087 CDBGy16 12016 0 0 0 0 0 40087 CDBGy17 12017 0 0 0 0 0 40087 CDBGy18 12018 0 0 0 0 0 33 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin FY 2024-2025 CIP Capital Improvements Program by Project - Mid Year Projection 23/24 23/24 23/24 23/24 24/25 24/25 24/25 24/25 24/25 24/25 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 40087 CDBGy19 12019 0 0 0 0 0 40087 SCAQMD AB2766 133 0 0 0 0 0 40087 Measure M2 Competitive 139 C 0 0 0 0 0 40087 Measure M2 Fairshare Fund 139 F 41,860 41,860 25,467 0 16,393 16,393 16,393 40087 MCAS Land Sale Proceeds 189 1,700,000 0 1,700,000 1,700,000 0 1,700,000 100,000 40087 Grant-CIP 200Grant CIP 0 0 0 3,170,000 0 3,170,000 0 40087 GF-CIP 200 GF CIP 3,900,000 0 3,900,000 730,000 0 730,000 0 5,641,860 41,860 25,467 5,600,000 5,600,000 16,393 0 0 5,616,393 116,393 Edinger Ave/Irvine Center Dr Traffic Signal Synchronization Proiect 40088 Measure M2 Fairshare Fund 139 F 16,876 0 4,730 16,876 0 0 16,876 0 4,730 16,876 0 0 0 0 0 0 tin Ranch RoadNon Karman Ave Traffic Signal Synchronization Pro 40089 Measure M2 Fairshare Fund 139 F 5,853 0 11,963 5,853 0 0 5,853 0 11,963 5,853 0 0 0 0 0 0 Red Hill Ave Signal Synchronization 40093 GF-CIP 200 GF CIP 0 0 0 351,260 0 351,260 351,260 40093 Measure M2 Fairshare Fund 139 F 30,000 30,000 7,546 0 75,000 22,454 97,454 97,454 30,000 30,000 7,546 0 426,260 22,454 0 0 448,714 448,714 First Street Signal Synchronization 40094 Measure M2 Fairshare Fund 139 F 186,624 184,000 4,539 2,624 156,624 179,461 336,085 336,085 186,624 184,000 4,539 2,624 156,624 179,461 0 0 336,085 336,085 Tustin Ave Signal Synchronization 40095 Measure M2 Fairshare Fund 139 F 42,405 40,000 1,920 2,405 2,405 38,080 40,485 40,485 42,405 40,000 1,920 2,405 2,405 38,080 0 0 40,485 40,485 Traffic Signal Install (a) San Juan St and Red hill Ave TBD Measure M2 Fairshare Fund 139 F 250,000 50,000 200,000 250,000 50,000 300,000 250,000 50,000 0 200,000 250,000 50,000 0 0 300,000 0 Tustin Ranch Road/Irvine Boulevard Traffic Radar Equipment 40096 GP-CIP 200 GF CIP 190,318 190,318 0 285,318 190,318 475,636 475,636 40096 M2-FS 139 F 125,000 125,000 0 60,000 125,000 185,000 185,000 315,318 315,318 0 0 345,318 315,318 0 0 660,636 660,636 Simon Ranch Reservoir & Booster 60114 Water Capital Fund 301 0 0 307 0 0 0 0 307 0 0 0 0 0 0 0 OC-43 60163 Water Capital Fund 301 250,000 250,000 250,000 0 0 0 34 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin FY 2024-2025 CIP Capital Improvements Program by Project - Mid Year Projection 23/24 23/24 23/24 23/24 24/25 24/25 24/25 24/25 24/25 24/25 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 250,000 250,000 250,000 0 0 0 0 0 0 0 John Lyttle Reservoir Tank Eval, Site Improve & Safety Upgrades 60148 Water Capital Fund 301 100,000 70,000 22,070 30,000 30,000 47,930 77,930 48,000 60148 2024 Water Revenue Bond 307 0 0 0 0 500,000 0 338,169 838,169 838,000 100,000 70,000 22,070 30,000 530,000 47,930 338,169 0 916,099 886,000 Conjunctive Use Well (a, Beneta Well Site* 60151 Water Capital Fund 301 2,208,676 1,606,699 1,181,468 601,978 425,231 (425,231) (0) 60151 SARCCUP 301 0 0 0 0 0 60151 2013 Water Bond Fund 306 951,750 951,750 1,000,254 0 0 0 60151 2024 Water Revenue Bond 307 0 601,978 601,978 (601,978) 0 425,231 425,231 100,000 3,160,426 3,160,426 2,783,700 0 0 425,231 0 0 425,231 100,000 Well Rehabilitation Program 60177 Water Capital Fund 301 350,000 350,000 29,877 0 320,123 320,123 225,000 60177 2024 Water Revenue Bond 307 0 0 0 0 680,000 0 680,000 680,000 350,000 350,000 29,877 0 680,000 320,123 0 0 1,000,123 905,000 El Camino Water Line Relocation 60178 Water Capital Fund 301 40,000 40,000 16,258 0 500,000 23,742 523,742 100,000 40,000 40,000 16,258 0 500,000 23,742 0 0 523,742 100,000 17th Street Treatment Facility Electrical 60179 Water Capital Fund 301 0 0 0 0 300,000 0 300,000 300,000 0 0 0 0 300,000 0 0 0 300,000 300,000 7nual Roadway & Public Infrastructure Maintenance Program 2022-, 70022 Gas Tax 130 2,140,000 2,140,000 2,116,754 0 0 70022 Measure M2 Fairshare 139 F 2,838,269 2,838,269 2,031,693 0 0 70022 General Fund - CIP Projects 200 GF CIP 0 0 0 0 0 0 4,978,269 4,978,269 4,148,447 0 0 0 0 0 0 0 7nual Roadway & Public Infrastructure Maintenance Program 2023-, 70023 Gas Tax 130 2,800,000 2,800,000 1,662,919 0 1,800,000 137,081 (1,800,000) 500,000 637,081 630,000 70023 Measure M2 Fairshare 139 F 0 0 227,026 0 227,974 227,974 225,000 70023 SB1 140 1,600,000 1,600,000 1,600,000 0 1,600,000 0 (1,600,000) 0 70023 General Fund - CIP Projects 200 GF CIP 0 0 0 0 0 0 4,400,000 4,400,000 3,489,945 0 3,400,000 137,081 (3,400,000) 727,974 865,055 855,000 7nual Roadway & Public Infrastructure Maintenance Program 2024-, 70024 Gas Tax 130 0 0 0 0 0 0 35 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin FY 2024-2025 CIP Capital Improvements Program by Project - Mid Year Projection 23/24 23/24 23/24 23/24 24/25 24/25 24/25 24/25 24/25 24/25 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 70024 Measure M2 Fairshare 139 F 0 0 60,000 0 415,000 0 (30,000) 385,000 385,000 70024 General Fund - CIP Projects 200 GF CIP 0 0 0 0 0 0 0 0 60,000 0 415,000 0 0 (30,000) 385,000 385,000 Red Hill Avenue Rehabilitation - San Juan to Melvin Wav 70220 SCAQMD 133 175,000 175,000 152,500 0 0 70220 SB1 140 1,706,286 1,500,000 1,511,641 206,286 0 70220 General Fund - CIP 200 GF CIP 0 0 0 0 0 0 1,881,286 1,675,000 1,664,141 206,286 0 0 0 0 0 0 Citywide Pedestrian Oriented Accessibility Improvement Program 70236 Gas Tax 130 200,000 0 0 200,000 50,000 0 50,000 0 70236 General Fund - CIP Projects 200 GF CIP 0 0 0 0 0 0 200,000 0 0 200,000 50,000 0 0 0 50,000 0 Tustin Ranch Road Pedestrian Bridge 70243 MCAS Backbone Fee 187 0 0 0 0 500,000 0 500,000 0 0 0 0 0 500,000 0 0 0 500,000 0 Newport Ave Rehab-1-5 and Holt 70244 SB1 140 0 0 (40,500) 0 0 0 0 0 (40,500) 0 0 0 0 0 0 0 Newport Ave Rehab -Sycamore and P 70245 SB1 140 0 0 (40,500) 0 0 0 0 0 (40,500) 0 0 0 0 0 0 0 Neighborhood D South Infrastructure Construction 70246 Land Held for Resale 189 0 0 1,231 0 0 0 70246 CFD 06-1 434 0 0 2,446 0 0 0 0 0 3,678 0 0 0 0 0 0 0 Old Town Improvements 70254 General Fund - CIP 200 GF CIP 98,227 50,000 49,593 48,227 407 0 407 70254 CDBG -CIP 120 0 0 0 411,000 0 0 411,000 70254 MCAS Land Sale Proceeds 189 4,200,000 0 6,259 4,200,000 3,789,000 (6,259) 0 3,782,741 200,000 4,298,227 50,000 55,852 4,248,227 4,200,000 (5,852) 0 0 4,194,148 200,000 Utilitiv Undergrounding on Red Hill Ave between El Camino Real and 230' North of San Juan St 70255 Gas Tax 130 10,000 6,000 179 4,000 4,000 5,821 9,821 9,000 70255 Developer Contribution 200 DEV 0 0 2,625 0 0 0 10,000 6,000 2,804 4,000 4,000 5,821 0 0 9,821 9,000 Neighborhood D South Infrastructure Phase 2 70256 MCAS Land Sale Proceeds 189 7,989,209 3,500,000 1,806,411 4,489,209 6,400,000 1,693,590 200,000 8,293,590 2,500,000 36 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin FY 2024-2025 CIP Capital Improvements Program by Project - Mid Year Projection 23/24 23/24 23/24 23/24 24/25 24/25 Final Projected Audited Projected Adopted Carryover JL# Description Fund Budget Expenditures Expenditures Carryover Budget Adjustment 24/25 24/25 Supplemental Mid -Year Adjustments Adjustments 24/25 Current Budget 24/25 Year -End Projection 7,989,209 3,500,000 1,806,411 4,489,209 6,400,000 1,693,590 0 200,000 8,293,590 2,500,000 Armstrong Pedestrian Bridge 70257 MCAS Backbone Fee 187 2,115,590 1,750,000 1,749,390 365,590 2,267,500 610 0 2,268,110 300,000 70257 MCAS Land Sale Proceeds 189 0 0 0 0 3,920,000 0 0 3,920,000 0 70257 CFD 06-1 434 67,000 67,000 67,000 0 0 0 0 0 2,182,590 1,817,000 1,816,390 365,590 6,187,500 610 0 0 6,188,110 300,000 Neighborhood G Infrastructure 70258 MCAS Backbone Fee 187 0 0 0 0 0 0 0 0 70258 MCAS Land Sale Proceeds 189 7,545,892 200,000 270,102 7,345,892 17,300,000 (70,102) 17,229,898 100,000 7,545,892 200,000 270,102 7,345,892 17,300,000 (70,102) 0 0 17,229,898 100,000 Neighborhood D North Infrastructure 70259 MCAS Backbone Fee 187 0 0 0 0 1,650,425 0 1,650,425 0 70259 MCAS Land Sale Proceeds 189 3,750,425 100,000 67,605 3,650,425 32,395 32,395 32,395 3,750,425 100,000 67,605 3,650,425 1,650,425 32,395 0 0 1,682,820 32,395 Warner Pedestrian Bridge 70260 MCAS Backbone Fee 187 770,000 700,000 624,223 70,000 1,070,000 75,777 1,145,777 100,000 770,000 700,000 624,223 70,000 1,070,000 75,777 0 0 1,145,777 100,000 Red Hill Ave Rehabilitation - Walnut Ave to San Juan 70261 SB1 140 2,050,000 50,000 29,150 2,000,000 3,070,000 20,850 3,090,850 50,000 70261 General Fund - CIP 200 GF CIP 0 0 0 0 0 0 2,050,000 50,000 29,150 2,000,000 3,070,000 20,850 0 0 3,090,850 50,000 Cornerstone II Infrastructure 70262 MCAS Land Sale Proceeds 189 0 0 0 0 400,000 0 400,000 125,000 0 0 0 0 400,000 0 0 0 400,000 125,000 The Hill Median Improvements TBD Measure M2 139 F 100,000 0 100,000 100,000 0 100,000 0 100,000 0 0 100,000 100,000 0 0 0 100,000 0 Intersection Improvements (a) Jamboree Rd & Irvine Blvd TBD SB1 140 0 0 0 0 100,000 0 100,000 0 TBD Developer Contribution 200 DEV 200,000 0 200,000 0 0 0 200,000 0 0 200,000 100,000 0 0 0 100,000 0 Bridge Deck Improvements TBD Gas Tax 130 0 0 0 0 300,000 0 300,000 0 0 0 0 0 300,000 0 0 0 300,000 0 Tustin Area Senior Center Expansion 37 Docusign Envelope ID: B636219E-4CBC-469B-AFDC-4A3D10D5F1CB City of Tustin FY 2024-2025 CIP Capital Improvements Program by Project - Mid Year Projection 23/24 23/24 23/24 23/24 24/25 24/25 24/25 24/25 24/25 24/25 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 TBD Park Development 131 0 0 0 0 500,000 0 500,000 0 0 0 0 0 500,000 0 0 0 500,000 0 Tustin Legacy Park - Tustin Ranch Rd to Edinger Ave TBD WAS Backbone 187 0 0 0 0 550,000 0 550,000 0 TBD WAS Land Sale Proceeds 189 0 0 0 0 7,040,000 0 7,040,000 0 0 0 0 0 7,590,000 0 0 0 7,590,000 0 Neighborhood G Sports Park TBD WAS Backbone 187 0 0 0 0 1,500,000 0 1,500,000 0 0 0 0 0 1,500,000 0 0 0 1,500,000 0 Columbus Tustin Gym HVAC Replacement TBD General Fund - CIP 200 GF CIP 0 0 0 0 0 0 120,000 120,000 120,000 0 0 0 0 0 0 0 120,000 120,000 120,000 76,181,475 29,590,279 22,438,897 46,591,196 102,200,660 5,125,031 (3,061,831) 104,267 104,368,127 23,357,648 38