Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2019-2020 Through Fiscal Year 2022-2023 Department/Category
FY 19-20
Actuals
FY 20-21
Actuals
FY 21-22
Adopted
Budget
FY 22-23
Proposed
Budget
City Council
Salaries and Benefits $ 555,470 $ 576,329 $ 728,160 $ 787,591 Maintenance and Operations 146,607 75,072 161,181 161,181 Fixed Assets 496 - 2,000 2,000
Subtotal City Council $ 702,573 $ 651,401 $ 891,341 $ 950,772
City Manager’s Office
Salaries and Benefits $ 9,182,209 $ 6,925,457 $ 8,004,591 $ 8,567,837 Maintenance and Operations 3,643,078 6,409,060 4,269,189 4,519,189 Fixed Assets 23,903 8,832 20,900 16,900
Subtotal City Manager’s Office $ 12,849,190 $ 13,343,349 $ 12,294,680 $ 13,103,926
City Attorney
Maintenance and Operations 1,482,750 1,020,568 1,000,000 1,000,000 Subtotal City Attorney $ 1,482,750 $ 1,020,568 $ 1,000,000 $ 1,000,000
Finance
Salaries and Benefits $ 2,533,530 $ 2,710,936 $ 3,442,488 $ 3,925,981 Maintenance and Operations 828,651 980,626 1,270,430 1,270,430 Fixed Assets 9,996 50,469 37,300 37,300
Subtotal Finance $ 3,372,177 $ 3,742,031 $ 4,750,218 $ 5,233,711
Parks and Community Services
Salaries and Benefits $ 4,081,988 $ 3,122,392 $ 5,156,090 $ 5,193,217 Maintenance and Operations 2,490,820 1,972,444 2,699,013 3,031,308 Fixed Assets 21,973 480 3,800 3,800
Subtotal Parks and Community Services $ 6,594,781 $ 5,095,316 $ 7,858,903 $ 8,228,325
Information Technology
Salaries and Benefits $ 2,053,079 $ 2,233,613 $ 2,929,561 $ 3,845,233 Maintenance and Operations 524,360 496,323 574,831 609,663 Fixed Assets 964,349 1,193,665 5,857,626 2,714,745 Subtotal Information Technology $ 3,541,789 $ 3,923,602 $ 9,362,018 $ 7,169,641
Police Department
Salaries and Benefits $ 47,605,566 $ 44,987,381 $ 44,968,433 $ 47,275,995 Maintenance and Operations 6,755,906 6,570,434 6,837,057 7,015,431 Fixed Assets 295,216 368,544 114,709 217,414
Subtotal Police Department $ 54,656,688 $ 51,926,360 $ 51,920,199 $ 54,508,840
Fire and Rescue Department
Salaries and Benefits $ 24,167,405 $ 24,943,737 $ 25,046,091 $ 27,415,853 Maintenance and Operations 4,844,305 4,764,999 5,061,112 5,067,282 Fixed Assets 9,104 40,656 35,000 35,000
Subtotal Fire and Rescue Department $ 29,020,814 $ 29,749,393 $ 30,142,203 $ 32,518,135
BUDGET 2022-2023
75 suMMarIes of
fInancIal data
City of Costa Mesa, California
Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2019-2020 Through Fiscal Year 2022-2023 Department/Category
FY 19-20
Actuals
FY 20-21
Actuals
FY 21-22
Adopted
Budget
FY 22-23
Proposed
Budget
Development Services
Salaries and Benefits $ 5,612,598 $ 5,495,888 $ 7,284,098 $ 8,005,553 Maintenance and Operations 1,304,471 6,110,035 1,926,549 2,015,076 Fixed Assets 14,137 79,530 13,200 13,200
Subtotal Development Services $ 6,931,206 $ 11,685,453 $ 9,223,847 $ 10,033,829
Public Services
Salaries and Benefits $ 9,088,417 $ 9,168,615 $ 11,159,108 $ 11,749,646 Maintenance and Operations 12,898,004 13,976,617 13,715,283 12,414,033 Fixed Assets 61,508 186,832 1,197,400 3,252,202 Subtotal Public Services $ 22,047,929 $ 23,332,064 $ 26,071,791 $ 27,415,881
Non-Departmental
Salaries and Benefits $ - $ 1,968,384 $ 2,611,000 $ 2,611,000 Maintenance and Operations 7,541,065 6,498,145 7,396,732 7,321,613 Fixed Assets 6,677,681 31,246,374 9,841,585 10,627,990 Subtotal Non-Departmental $ 14,218,746 $ 39,712,903 $ 19,849,317 $ 20,560,603
TOTAL APPROPRIATIONS - ALL FUNDS
Salaries and Benefits $ 104,880,262 $ 102,132,733 $ 111,329,620 $ 119,377,906 Maintenance and Operations $ 42,460,017 48,874,323 44,911,377 44,425,206 Fixed Assets $ 8,078,363 33,175,382 17,123,520 16,920,551
TOTAL APPROPRIATIONS - ALL FUNDS $ 155,418,643 $ 184,182,439 $ 173,364,517 $ 180,723,663 76 City of Costa Mesa, California
BUDGET 2022-2023