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 $ 551,900 $ 569,640 $ 728,160 $ 787,591 Maintenance and Operations 146,422 75,072 161,181 161,181 Fixed Assets 496 - 2,000 2,000
Subtotal City Council $ 698,817 $ 644,712 $ 891,341 $ 950,772
City Manager’s Office
Salaries and Benefits $ 5,982,251 $ 4,161,412 $ 5,422,851 $ 5,955,491 Maintenance and Operations 1,759,797 1,898,436 1,941,964 2,191,964 Fixed Assets 23,903 8,832 20,900 16,900
Subtotal City Manager’s Office $ 7,765,950 $ 6,068,680 $ 7,385,715 $ 8,164,355
City Attorney
Maintenance and Operations 1,102,741 968,029 1,000,000 1,000,000 Subtotal City Attorney $ 1,102,741 $ 968,029 $ 1,000,000 $ 1,000,000
Finance
Salaries and Benefits $ 2,446,008 $ 2,602,464 $ 3,442,488 $ 3,925,981 Maintenance and Operations 796,380 925,824 1,270,430 1,270,430 Fixed Assets 9,996 50,469 37,300 37,300
Subtotal Finance $ 3,252,384 $ 3,578,756 $ 4,750,218 $ 5,233,711
Parks and Community Services
Salaries and Benefits $ 3,488,922 $ 2,556,845 $ 5,036,089 $ 4,972,318 Maintenance and Operations 2,054,517 1,4 47,264 2,624,613 2,703,213 Fixed Assets 19,078 480 3,800 3,800
Subtotal Parks and Community Services $ 5,562,516 $ 4,004,589 $ 7,664,502 $ 7,679,331
Information Technology
Salaries and Benefits $ 1,912,666 $ 2,166,144 $ 2,770,280 $ 3,094,544 Maintenance and Operations 345,332 400,339 524,831 559,663 Fixed Assets 933,747 1,193,665 1,228,745 1,348,745 Subtotal Information Technology $ 3,191,744 $ 3,760,148 $ 4,523,856 $ 5,002,952
Police Department
Salaries and Benefits $ 43,798,459 $ 42,769,155 $ 44,641,817 $ 46,665,709 Maintenance and Operations 6,477,576 5,943,647 6,582,736 6,717,238 Fixed Assets 249,690 193,142 88,461 88,461
Subtotal Police Department $ 50,525,724 $ 48,905,944 $ 51,313,014 $ 53,471,408
BUDGET 2022-2023
81 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
Fire and Rescue Department
Salaries and Benefits $ 24,079,848 $ 24,270,527 $ 25,046,091 $ 27,415,853 Maintenance and Operations 4,776,417 4,731,131 5,061,112 5,067,282 Fixed Assets 9,104 40,656 35,000 35,000
Subtotal Fire and Rescue Department $ 28,865,368 $ 29,042,315 $ 30,142,203 $ 32,518,135
Development Services
Salaries and Benefits $ 5,225,696 $ 4,873,323 $ 6,745,164 $ 7,472,574 Maintenance and Operations 844,409 628,744 1,026,200 1,026,200 Fixed Assets 14,137 79,530 11,200 11,200
Subtotal Development Services $ 6,084,242 $ 5,581,596 $ 7,782,564 $ 8,509,974
Public Services
Salaries and Benefits $ 7,602,148 $ 7,385,128 $ 9,105,081 $ 9,360,777 Maintenance and Operations 10,060,856 10,401,331 10,847,619 11,047,619 Fixed Assets 4,043 8,309 7,900 7,900
Subtotal Public Services $ 17,667,046 $ 17,794,769 $ 19,960,600 $ 20,416,296
Non-Departmental
Salaries and Benefits $ 1,968,384 $ 2,611,000 $ 2,611,000 Maintenance and Operations 7,304,560 5,820,484 7,396,732 7,321,613 Transfers Out 5,405,141 22,073,228 8,980,936 10,627,990 Subtotal Non-Departmental $ 12,709,701 $ 29,862,096 $ 18,988,668 $ 20,560,603
TOTAL APPROPRIATIONS - GENERAL FUND
Salaries and Benefits $ 95,087,897 $ 93,323,021 $ 105,549,021 $ 112,261,839 Maintenance and Operations 35,669,005 33,240,302 38,437,418 39,066,403 Fixed Assets 1,264,192 1,575,083 1,435,306 1,551,306 Transfers Out 5,405,141 22,073,228 8,980,936 10,627,990
TOTAL APPROPRIATIONS - ALL FUNDS $ 137,426,236 $ 150,211,634 $ 154,402,681 $ 163,507,538 82 City of Costa Mesa, California
BUDGET 2022-2023