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Table of Contents
01.Introduction
00a.Landing Page 01.User Guide 02a.Introduction and Overview Cover 02b.Budget Message 03.Elected Officials 04.About Eastvale 05.GFOA Award 06.Organizational Structure 07.Strategic Plan 08.Strategic Plan Initiatives 09a.Budget Summary: Budget Development 09b.Budget Summary Operating Budget Overview 09c.Budget Summary GF Revenues 09d.Budget Summary GF Expenditures Personnel 09e.Budget Summary GF Expenditures Depts 09f.Budget Summary GF Available Resources 09g.Budget Summary Other Funds Overview02.Financial Structure, Policy, & Process
00.Financial Structure Cover 01.Organization Chart 02.Fund Structure & Relationships 03.Basis of Budgeting 04.Fiscal and Budgetary Policies 05.Debt Summary 06.Gann Limit03.Financial Summaries
00.Financial Summaries Cover 01.Fund Balance 02.Transfers 03.Cost Allocation Plan 04. A Consolidated Fund Schedule 04.Consolidated Funds Schedule 4 Year 05.Revenue Summary Overview 06.Revenue Summary by Fund 07.Revenue Summary by Function GF 08.Expenditure Summary Overview 09.Expenditure Summary by Fund 10a.Expenditure Summary by Function GF 10b.Expenditure Summary by Dept 11.Long Range Planning04.Departments & Detail
00.Departments & Detail Cover 01 City Council 02 City Attorney 03a City Manager 03b Human Resources 03c Community Serv & Rec 04 Community Development 05a Community Safety & Technology 05b CST: Information Technology 06 Finance 07 Government Services 08 Law Enforcement 09 Public Works & Engineering 10 Non Departmental 13 General Fund Revenue Detail 14 General Fund Expenditure Detail 15a Authorized PositionsFunds
Fund 110a: Fire Fund Fund 110b: Revenue Detail Fund 110c: Expenditure Detail Fund 200: Gas Tax Fund 205: SB1/RMRA Fund 206: ADP Fund 210: Measure A Fund 211: TDA Fund 220: AQMD Fund 240: Grants Fund 243: PEG Access Fund Fund 250: Community Development Block Grants Fund 270: TUMF Fund 290: Transportation DIF Fund 291: Fire Facilities Fund 292: Public Facilities Fund 293 - Road and Bridge Benefit District Fund 300: LLMD 89-1, Zone 10 Fund 301: LLMD 89-1, Zone 33 Fund 302: LLMD 89-1, Zone 41 Fund 303: LLMD 89-1, Zone 79 Fund 304: LLMD 89-1, Zone 85 Fund 305: LLMD 89-1, Zone 111 Fund 306: LLMD 89-1, Zone 115 Fund 307: LLMD 89-1, Zone 116 Fund 308 - LLMD 89-1, Zone 147 Fund 309: LLMD 89-1, Zone 151 Fund 310: LLMD 89-1, Zone 156 Fund 311: Benefit Assessment District 2014-2 Fund 312: Landscaping and Lighting Maintenance District 14-1 Fund 313: Landscaping and Lighting Maintenance District 14-3 Fund 314: Landscaping and Lighting Maintenance District 14-4 Fund 315: Community Facility District 2019-1 (Cloverdale) Fund 400: Goodman Commerce Center Fund 401: Sendero Fund 402: Community Facility District 2020-1 (Hamner Place) Fund 403-490: JCSD Transferred Districts Fund 486-490: JCSD IDs Fund 500: Debt Service Fund 600 Capital Projects Fund 601 IT Replacement Fund 602 Fleet Replacement Fund 603 Street Maintenance Capital Fund 604 Facility Maint Capital Fund 605 Storm Drain Maint Capital Y: All Funds Expenditure Detail Y: All Funds Revenue Detail05.Capital Improvement Plan
00. Capital Improvement Table of Contents 01. Capital Improvement Introduction 03. CIP Account Detail 04. CIP Operating Budget Impact01. Accessibility Improvements
00. Program Summary: Accessibility Improvements 91010 Citywide Americans with Disabilities Act Improv. Proj.02. Roadway Safety & Traffic Improvements
00. Program Summary: Roadway Safety & Traffic Improvements 92001 Traffic Sign Inventory & Replacement
92011 Traffic Signal Battery Backup Systems
92012 Improvement of Trail Network Connectivity
92013 Limonite Avenue Gateway Feature
92014 Roadway Vision
92018 Orchard Park to American Heroes Park Trail
92019 SCE Easement Trail Improvement Along 68th Street
92020 Hamner Avenue Beatification Project
92021 Traffic Signal Improvement at Sumner Ave and 68th St
03. Street Improvements
00. Program Summary Street Improvements 93018 Annual Overlay 93027 Schleisman Road Mobility, Safety and Connectivity 93034 Hellman Avenue Street Widening 93036 Streetlight Installation Project 93037 Limonite Gap Pedestrian Bridge 93039 Median Improvement at River, Cantu Galleano, Archibald 93040 Hamner Utility Trench Repair04. Citywide Maintenance Program
00. Citywide Maintenance Program Summary 94001 Residential Slurry Seal 94004 Street Maintenance 94005 Miscellaneous Traffic & Pedestrian Safety 94006 Citywide Traffic Signal Synchronization - Phase 1 94007 Citywide Traffic Signal Sync - Phase 2 94010 Citywide Branding: Entryway and Median Improvements 94011 Smart City Masterplan 94014 Beautification Project at Sumner Ave and Bellgrave Ave05. Public Facilities
00. Public Facilities Summary 95011 City Hall 95012 Library 95013 Fire Station 95014 Police Station 95015 Fire Aerial Ladder Truck Purchase 95016 Fire Medic Squad Replacement 95017 Public Works Yard Facility Project 95018 Modular Offices & Utilities Study at Citrus Property 95019 Santa Ana River Area Passive Park 95020 OCPW Land Use Passive Park 95022 Citrus Reimagined Project 95023 Civic Center Site Improvement 95023 Parking Structure06.Appendices
00.Appendices Cover/TOC 01. Statistical Tables 02. Chart of Accounts 03. Strategic plan 04. Price & Pop Letter 05. Budget Resolutions 06. Acronyms 07. GlossarySomething Went Wrong
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