Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2021-2022 Through Fiscal Year 2024-2025 Department/Category
FY 21-22
Actuals
FY 22-23
Actuals
FY 23-24
Adopted
Budget
FY 24-25
Proposed
Budget
City Council
Salaries and Benefits $ 7 21,605 $ 675,296 $ 586,969 $ 710,908 Maintenance and Operations 150,593 158,570 161,181 161,181 Fixed Assets 4, 149 727 2, 000 2,000
Subtotal City Council $ 8 76,347 $ 8 34,594 $ 7 50,150 $ 874,089 City Manager’s Office
Salaries and Benefits
$ 6,636,335 $ 7, 439,768 $ 9, 264,772 $ 10 ,002,381 Maintenance and Operations 3,716,053 4,576,213 4,470,359 4,667,410 Fixed Assets 25,407 55,129 16,900 16,900
Subtotal City Manager’s Office $ 1 0,377,795 $ 1 2,071,110 $ 1 3,752,031 $ 1 4,686,691 City Attorney
Maintenance and Operations
965,843 988,508 1,050,000 1,086,750
Subtotal City Attorney $ 965,843 $ 9 88,508 $ 1 ,050,000 $ 1, 086,750 Finance
Salaries and Benefits
$ 3,063,697 $ 3,376,822 $ 4 ,280,029 $ 4 ,763,134 Maintenance and Operations 766,643 955,049 1,273,330 1,273,330 Fixed Assets 60,089 64,339 37,300 37,300
Subtotal Finance $ 3 ,890,428 $ 4,396,210 $ 5 ,590,659 $ 6 ,073,764 Parks and Community Services
Salaries and Benefits
$ 4 ,109,052 $ 4, 792,258 $ 5,683,323 $ 6,520,622 Maintenance and Operations 2,808,948 3,189,239 2,968,506 3,252,945 Fixed Assets 21 5 28,526 3, 800 3,800
Subtotal Parks and Community Services $ 6 ,918,216 $ 8 ,010,022 $ 8,655,629 $ 9 ,777,367 Information Technology
Salaries and Benefits
$ 2,631,490 $ 3,641,655 $ 4,435,399 $ 4,579,074
Maintenance and Operations 510,300 568,129 610,670 610,670 Fixed Assets 1,099,026 1,784,178 3,786,211 3,723,977 Subtotal Information Technology $ 4 ,240,816 $ 5,993,961 $ 8 ,832,280 $ 8 ,913,721 Police Department
Salaries and Benefits
$ 47,198,919 $ 5 0,707,995 $ 5 2,034,331 $ 5 5,284,340 Maintenance and Operations 6,863,091 5,949,971 7,148,467 6,763,473 Fixed Assets 609,168 380,263 715,010 993,501
Subtotal Police Department $ 5 4,671,177 $ 5 7,038,230 $ 59,897,808 $ 6 3,041,314 Fire and Rescue Department
Salaries and Benefits
$ 2 7,497,513 $ 27,878,623 $ 3 0,632,989 $ 31,904,744 Maintenance and Operations 5,516,769 5,560,602 5,117,134 5,835,188 Fixed Assets 93,077 41,171 35,000 32,990
Subtotal Fire and Rescue Department $ 3 3,107,359 $ 3 3,480,396 $ 3 5,785,123 $ 37,772,922 47City of Costa Mesa, California
Attachment 6
Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2021-2022 Through Fiscal Year 2024-2025 Department/Category
FY 21-22
Actuals
FY 22-23
Actuals
FY 23-24
Adopted
Budget
FY 24-25
Proposed
Budget
Development Services
Salaries and Benefits $ 6,194,331 $ 7, 580,306 $ 8,786,675 $ 9,689,965 Maintenance and Operations 2,157,795 1,622,919 2,016,612 1,961,283 Fixed Assets 78,645 50,190 938,200 28,250
Subtotal Development Services $ 8 ,430,771 $ 9 ,253,415 $ 1 1,741,487 $ 11 ,679,498 Public Works
Salaries and Benefits
$ 9 ,712,094 $ 10,139,038 $ 13 ,460,866 $ 14,244,930 Maintenance and Operations 14,338,405 14,989,958 14,999,641 15,713,101 Fixed Assets 114,545 363,163 1,942,900 1,942,900
Subtotal Public Works $ 2 4,165,044 $ 2 5,492,159 $ 30 ,403,407 $ 3 1,900,931 Non-Departmental
Salaries and Benefits
$ - $ 1 ,950,617 $ 2,611,000 $ 2 ,611,000
Maintenance and Operations 7,122,528 7,952,067 8,287,899 11,291,750 Fixed Assets 18,348,736 24,442,397 14,967,478 12,931,498 Subtotal Non-Departmental $ 2 5,471,264 $ 3 4,345,081 $ 2 5,866,377 $ 26 ,834,248
TOTAL APPROPRIATIONS - ALL FUNDS
Salaries and Benefits $ 10 9,691,451 $ 1 18,182,378 $ 13 1,952,504 $ 1 40,311,099 Maintenance and Operations $ 44,916,967 46,511,225 48,534,664 52,189,891 Fixed Assets $ 20,433,057 27,210,082 22,444,799 19,713,116 TOTAL APPROPRIATIONS - ALL FUNDS $ 1 75,041,476 $ 1 91,903,685 $ 2 02,931,967 $ 21 2,214,106 48 City of Costa Mesa, California
Proposed Budget for
Fiscal Year 2024-2025