HomeMy WebLinkAboutCC RES 26-29Docusign Envelope ID: E3F42281-659A-8BD9-8100-2E831E06343F
RESOLUTION NO. 26-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA, ADOPTING THE SECOND YEAR UPDATE TO THE 2025-2027
BIENNIAL BUDGET AND RELATED DOCUMENTS FOR FISCAL YEAR 2026-
2027
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 2nd Year Update FY 2026-2027". 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, 2026;
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
2026-2027.
GOVERNMENTAL FUNDS
General Fund:
City Council
135,663
City Clerk
1,386,456
City Attorney
900,000
City Manager
3,134,579
Finance
2,281,340
Human Resources
2,046,116
Community and Economic Development
7,170,850
Public Works
19,896,229
Police
45,393,118
Fire
11,490,990
Parks & Recreations
6,777,117
Non -Departmental
22,374,363
Total General Fund
$122,986,821
Resolution 26-29
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Docusign Envelope ID: E3F42281-659A-8BD9-8100-2E831E06343F
Saecial Revenue Funds
Cable PEG Fees
$150,000
CDBG
823,845
Community Facilities Districts/Tax B
14,177,635
Gas Tax
2,817,474
Measure M2
5,275,646
PARS Pension and OPEB
110,000
Road Maint & Rehab Allocation
7,384,593
SCAQMD
128,400
Solid Waste
822,507
Special Events
759,480
Supplemental Law Enforcement
343,633
Tustin Landscape & Lighting District
1,161,260
Tustin Street Lighting
1,811,589
Total Special Revenue Fund
35,766,062
Caaital Proiects Funds
Backbone Fees
9,346,141
Capital Projects
16,535,766
Park Development
8,231,329
Land Sale Proceeds
37,059,308
Total Capital Projects Fund
71,172,544
Internal Service Funds
Equipment Replacement
4,029,524
Information Technology
6,851,125
Risk Management Funds (181,182,183)
6,383,300
Total Internal Service Fund
17,263,949
TOTAL GOVERNMENTAL FUNDS
$247,189,376
WATER ENTERPRISE FUNDS
Operations/Debt Service $26,649,817
Capital Improvements 1,138,143
TOTAL WATER ENTERPRISE FUNDS $27,787,960
GRAND TOTAL
$274,977,336
SECTION 3. The Financial & Budget Policies as presented in the Fiscal Year
2026-2027 Budget are hereby adopted by the City Council.
Resolution 26-29
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Docusign Envelope ID: E3F42281-659A-8BD9-8100-2E831E06343F
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 2nd day of June 2026.
A� 17'..Za
AUSTIN LUMBARD,
Mayor
ATTEST:
ERICA N. YASUDA,
City Clerk
APPROVED AS TO FORM:
`v-4K-
DAVID E. KENDIG,
City Attorney
Resolution 26-29
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Docusign Envelope ID: E3F42281-659A-8BD9-8100-2E831E06343F
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Erica N. 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.
26-29 was duly passed and adopted at a regular meeting of the Tustin City Council,
held on the 2nd day of June 2026, by the following vote:
COUNCILMEMBER AYES: Lumbard, Schnell, Gallagher, Fink, Nielsen (5)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: (0)
COUNCILMEMBER RECUSED: (0)
fy i(A N. ASLti a Gf�
ERICA N. YASUDA,
City Clerk
Resolution 26-29
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