HomeMy WebLinkAboutCC RES 25-45Docusign Envelope ID: 4B2402EO-0776-4628-ABCO-FFA7D2E6705E
RESOLUTION NO. 25-45
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA, ADOPTING THE FIRST YEAR (FISCAL YEAR 2025-2026) OF
THE 2025-2027 BIENNIAL BUDGET AND RELATED DOCUMENTS FOR FISCAL
YEAR 2025-2026
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 2025-2027 fiscal years, beginning July 1, 2025; 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 "FY 2025-2027 Biennial Operating & Capital
Improvement Program 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, 2025;
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
2025-2026.
GOVERNMENTAL FUNDS
General Fund:
City Council
City Clerk
City Attorney
City Manager
Finance
Human Resources
Community and Economic Development
Public Works
Police
Fire
Parks & Recreations
127,454
1,097,658
900,000
3,271,856
2,116,247
1,609,723
5,989,649
18,476,877
41,379,233
11,496,069
6,068,538
Non -Departmental 17,078,438
Total General Fund $ 109,611,742
Resolution 25-45
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Special Revenue Funds
American Rescue Plan Act (ARPA)
$ 707,877
Cable PEG Fees
150,000
CDBG
1,420,822
Community Facilities Districts/Tax B
13,856,250
Gas Tax
2,728,825
Measure M2
2,863,539
PARS Pension and OPEB
85,000
RNSP Assest Forfeiture
216,000
Road Maint & Rehab Allocation
2,607,254
SCAQMD
321,000
Solid Waste
449,969
Special Events
644,480
Supplemental Law Enforcement
388,551
Tustin Landscape & Lighting District
923,000
Tustin Street Lighting
1,784,545
Total Special Revenue Fund
29,147,112
Capital Projects Funds
Backbone Fees 9,062,836
Capital Projects 9,627,612
CFD 06-1 Construction 1,303
Park Development 8,684,215
Land Sale Proceeds 39,614,472
Total Capital Projects Fund 66,990,438
Internal Service Funds
Equipment Replacement
2,900,633
Information Technology
5,111,348
Risk Management Funds (181,182,183)
5,738,300
Total Internal Service Fund
13,750,281
TOTAL GOVERNMENTAL FUNDS
$ 219,499,573
WATER ENTERPRISE FUNDS
Operations/Debt Service $ 25,305,735
Capital Improvements 2,283,742
TOTAL WATER ENTERPRISE FUNDS $ 27,589,477
GRAND TOTAL $ 247,089,050
Resolution 25-45
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SECTION 3. The Financial & Budget Policies as presented in the Fiscal Years
2025-2027 Biennial Budget are hereby adopted by the City Council.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 3rd day of June 2025.
Signed by:
AUtnNFLUMARD,
Mayor
ATTEST:
DS
Signed by:
(4 go'sax
E XTA'9MA,
City Clerk
APPROVED AS TO FORM:
F
cuSigned by:
Z'179
DA $EF31 EM,IG,
City Attorney
Resolution 25-45
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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. 25-45 was
duly passed and adopted at a regular meeting of the Tustin City Council, held on the
3rd day of June 2025, by the following vote:
COUNCILMEMBER AYES: Gallagher. Nielsen, Gallagher. Schnell, Fink (5)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: (0)
COUNCILMEMBER RECUSED: (0)
DS
Signed by:
C. -w-
E XTAtUbA,
City Clerk
Resolution 25-45
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