Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2020-2021 Through Fiscal Year 2023-2024 Department/Category
FY 20-21
Actuals
FY 21-22
Actuals
FY 22-23
Adopted
Budget
FY 23-24
Proposed
Budget
City Council
Salaries and Benefits $ 576,329 $ 721,605 $ 787,591 $ 586,969 Maintenance and Operations 75,072 150,593 161,181 161,181 Fixed Assets - 4,1 49 2,000 2,000
Subtotal City Council $ 651,401 $ 876,347 $ 950,772 $ 750,150 City Manager’s Office
Salaries and Benefits
$ 6,925,457 $ 6,636,335 $ 8,567,839 $ 9,264,772
Maintenance and Operations 6,291,706 3,716,053 4,519,189 4,470,359 Fixed Assets 8,8 32 25,4 07 16,900 16,900
Subtotal City Manager’s Office $ 13,225,995 $ 10,377,795 $ 13,103,928 $ 13,752,031 City Attorney
Maintenance and Operations
1,020,568 965,843 1,000,000 1,050,000
Subtotal City Attorney $ 1,020,568 $ 965,843 $ 1,000,000 $ 1,050,000 Finance
Salaries and Benefits
$ 2,710,936 $ 3,063,697 $ 3,925,980 $ 4,280,029
Maintenance and Operations 980,626 766,643 1,270,430 1,273,330 Fixed Assets 50,469 60,089 37,300 37,300
Subtotal Finance $ 3,742,031 $ 3,890,428 $ 5,233,710 $ 5,590,659 Parks and Community Services
Salaries and Benefits
$ 3,122,392 $ 4,109,052 $ 5,193,213 $ 5,859,474
Maintenance and Operations 1,972,444 2,808,948 3,031,308 3,266,471 Fixed Assets 480 215 3,8 00 3,800
Subtotal Parks and Community Services $ 5,095,316 $ 6,918,216 $ 8,228,321 $ 9,129,745 Information Technology
Salaries and Benefits
$ 2,233,613 $ 2,631,490 $ 3,845,235 $ 4,435,399
Maintenance and Operations 496,323 510,300 609,663 610,670 Fixed Assets 1,193,665 1,099,026 2,714,745 3,786,211
Subtotal Information Technology $ 3,923,602 $ 4,240,816 $ 7,169,643 $ 8,832,280 Police Department
Salaries and Benefits
$ 44,987,381 $ 47,198,919 $ 47,395,997 $ 52,034,331 Maintenance and Operations 6,570,434 6,863,091 7,015,431 7,148,467 Fixed Assets 368,544 609,168 217,414 715,010
Subtotal Police Department $ 51,926,360 $ 54,671,177 $ 54,628,842 $ 59,897,808 Fire and Rescue Department
Salaries and Benefits
$ 24,943,737 $ 27,497,513 $ 27,415,852 $ 30,632,989 Maintenance and Operations 4,764,999 5,516,769 5,067,282 5,117,134 Fixed Assets 40,656 93,077 35,000 35,000
Subtotal Fire and Rescue Department $ 29,749,393 $ 33,107,359 $ 32,518,134 $ 35,785,123 City of Costa Mesa, California
Attachment 6
Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2020-2021 Through Fiscal Year 2023-2024 Department/Category
FY 20-21
Actuals
FY 21-22
Actuals
FY 22-23
Adopted
Budget
FY 23-24
Proposed
Budget
Development Services
Salaries and Benefits $ 5,495,888 $ 6,194,331 $ 8,005,554 $ 8,786,675 Maintenance and Operations 6,110,035 2,157,795 2,015,076 2,016,612 Fixed Assets 79,530 78,645 13, 200 938,200
Subtotal Development Services $ 1 1,685,453 $ 8 ,430,771 $ 10 ,033,830 $ 1 1,741,487 Public Works
Salaries and Benefits
$ 9,168,615 $ 9,712,094 $ 11,749,645 $ 13,460,865 Maintenance and Operations 13,976,617 14,338,405 12,414,033 14,999,641 Fixed Assets 186,832 114,545 3,252,202 1,942,900
Subtotal Public Works $ 2 3,332,064 $ 2 4,165,044 $ 27,415,880 $ 30 ,403,406 Non-Departmental
Salaries and Benefits
$ - $ 1,926,415 $ 2,611,000 $ 2,611,000
Maintenance and Operations 6,498,145 7,122,528 7,321,613 7,947,899 Fixed Assets 31,246,374 18,348,736 10,627,990 14,198,326 Subtotal Non-Departmental $ 3 7,744,519 $ 2 7,397,679 $ 2 0,560,603 $ 2 4,757,225
TOTAL APPROPRIATIONS - ALL FUNDS
Salaries and Benefits $ 102,132,733 $ 109,691,451 $ 119,497,906 $ 131,952,503 Maintenance and Operations $ 48,756,970 44,916,967 44,425,206 48,061,765 Fixed Assets $ 33,175,382 20,433,057 16,920,551 21,675,647 TOTAL APPROPRIATIONS - ALL FUNDS $ 1 84,065,085 $ 1 75,041,476 $ 18 0,843,663 $ 2 01,689,915 City of Costa Mesa, California
Proposed Budget for
Fiscal Year 2023-2024