Summary of Appropriations by Department/by Category –
General Fund (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 $ 569,640 $ 713,167 $ 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 $ 644,712 $ 867,909 $ 950,772 $ 750,150 City Manager’s Office
Salaries and Benefits $ 4,161,412 $ 4,756,506 $ 5,955,494 $ 6,599,895 Maintenance and Operations 1,898,436 1,743,278 2,191,964 2,063,759 Fixed Assets 8,8 32 5,6 96 16,900 16,900
Subtotal City Manager’s Office $ 6,068,680 $ 6,505,480 $ 8,164,358 $ 8,680,554 City Attorney
Maintenance and Operations $ 968,029 $ 958,775 $ 1,000,000 $ 1,050,000 Subtotal City Attorney $ 968,029 $ 958,775 $ 1,000,000 $ 1,050,000 Finance
Salaries and Benefits $ 2,602,464 $ 2,991,058 $ 3,925,980 $ 4,280,029 Maintenance and Operations 925,824 760,575 1,270,430 1,273,330 Fixed Assets 50,469 59,523 37,300 37,300
Subtotal Finance $ 3,578,756 $ 3,811,155 $ 5,233,710 $ 5,590,659 Parks and Community Services
Salaries and Benefits $ 2,556,845 $ 4,011,188 $ 4,972,315 $ 5,713,778 Maintenance and Operations 1,4 47,264 2,367,925 2,703,213 2,844,266 Fixed Assets 480 215 3,8 00 3,800
Subtotal Parks and Community Services $ 4,004,589 $ 6,379,328 $ 7,679,328 $ 8,561,844 Information Technology
Salaries and Benefits $ 2,166,144 $ 2,580,685 $ 3,094,546 $ 3,826,595 Maintenance and Operations 400,339 427,077 559,663 560,670 Fixed Assets 1,193,665 1,097,184 1,348,745 1,536,211
Subtotal Information Technology $ 3,760,148 $ 4,104,946 $ 5,002,954 $ 5,923,476 Police Department
Salaries and Benefits $ 42,769,155 $ 46,509,880 $ 46,785,712 $ 51,417,095 Maintenance and Operations 5,943,647 6,517,974 6,717,238 7,020,467 Fixed Assets 193,142 476,558 88,461 176,811
Subtotal Police Department $ 48,905,944 $ 53,504,411 $ 53,591,411 $ 58,614,373 City of Costa Mesa, California
Attachment 7
Summary of Appropriations by Department/by Category –
General Fund (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
Fire and Rescue Department
Salaries and Benefits $ 24,270,527 $ 27,423,236 $ 27,415,852 $ 30,632,989 Maintenance and Operations 4,731,131 4,782,204 5,067,282 5,117,134 Fixed Assets 40,656 93,077 35,000 35,000
Subtotal Fire and Rescue Department $ 29,042,315 $ 3 2,298,517 $ 3 2,518,134 $ 3 5,785,123 Development Services
Salaries and Benefits $ 4,873,323 $ 5,677,062 $ 7,472,574 $ 8,217,540 Maintenance and Operations 628,744 1,767,062 1,026,200 1,027,736 Fixed Assets 79,530 78,645 11,200 11,200
Subtotal Development Services $ 5 ,581,596 $ 7, 522,770 $ 8 ,509,974 $ 9 ,256,476 Public Works
Salaries and Benefits $ 7,385,128 $ 7,816,139 $ 9,360,778 $ 11,163,511 Maintenance and Operations 10,401,331 11,661,486 11,047,619 11,286,487 Fixed Assets 8, 309 39,830 7,9 00 7,9 00
Subtotal Public Works $ 1 7,794,769 $ 1 9,517,456 $ 2 0,416,297 $ 2 2,457,898 Non-Departmental
Salaries and Benefits $ 1,968,384 $ 1,926,415 $ 2,611,000 $ 2,611,000 Maintenance and Operations 5,820,484 7,122,528 7,321,613 7,947,899 Transfers Out 22,073,228 18,348,736 10,627,990 13,097,589 Subtotal Non-Departmental $ 2 9,862,096 $ 2 7,397,679 $ 2 0,560,603 $ 2 3,656,488
TOTAL APPROPRIATIONS - GENERAL FUND
Salaries and Benefits $ 93,323,021 $ 104,405,336 $ 112,381,842 $ 125,049,401 Maintenance and Operations 33,240,302 38,259,476 39,066,403 40,352,930 Fixed Assets 1,575,083 1,854,877 1,551,306 1,827,122
Transfers Out 22,073,228 18,348,736 10,627,990 13,097,589 TOTAL APPROPRIATIONS - ALL FUNDS $ 1 50,211,634 $ 1 62,868,426 $ 1 63,627,541 $ 1 80,327,042 City of Costa Mesa, California
Proposed Budget for
Fiscal Year 2023-2024