Summary of Appropriations by Department/by Category –
General Fund (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 $ 713,167 $ 67 5,040 $ 5 86,969 $ 7 10,908 Maintenance and Operations 1 50,593 1 58,570 1 61,181 161,181 Fixed Assets 4 ,149 727 2 ,000 2,000
Subtotal City Council $ 8 67,909 $ 8 34,337 $ 750,150 $ 8 74,089 City Manager’s Office
Salaries and Benefits $ 4,756,506 $ 5 ,193,982 $ 6 ,599,895 $ 7,373,718 Maintenance and Operations 1,743,278 2, 332,910 2,063,759 2 ,203,759 Fixed Assets 5 ,696 46,471 1 6,900 1 6,900
Subtotal City Manager’s Office $ 6,505,480 $ 7,573,363 $ 8 ,680,554 $ 9,594,377 City Attorney
Maintenance and Operations $ 958,775 $ 988,108 $ 1 ,050,000 $ 1 ,086,750 Subtotal City Attorney $ 958,775 $ 988,108 $ 1,050,000 $ 1,086,750 Finance
Salaries and Benefits $ 2,991,058 $ 3 ,357,419 $ 4,280,029 $ 4,763,134 Maintenance and Operations 760,575 868,567 1,273,330 1 ,273,330 Fixed Assets 59,523 45,202 37,300 3 7,300
Subtotal Finance $ 3,811,155 $ 4,271,188 $ 5,590,659 $ 6,073,764 Parks and Community Services
Salaries and Benefits $ 4 ,011,188 $ 4,584,432 $ 5 ,537,627 $ 6,349,928 Maintenance and Operations 2 ,367,925 2,758,414 2 ,413,401 2,683,340 Fixed Assets 2 15 2 8,526 3 ,800 3,800
Subtotal Parks and Community Services $ 6,379,328 $ 7,371,372 $ 7,954,828 $ 9,037,068 Information Technology
Salaries and Benefits $ 2,580,685 $ 2,836,023 $ 3,826,595 $ 3,997,911 Maintenance and Operations 4 27,077 5 13,164 5 60,670 560,670 Fixed Assets 1,097,184 1,784,178 1,536,211 1 ,843,977 Subtotal Information Technology $ 4, 104,946 $ 5,133,365 $ 5,923,476 $ 6,402,558 Police Department
Salaries and Benefits $ 4 6,509,880 $ 4 9,964,843 $ 51,593,246 $ 5 4,639,287 Maintenance and Operations 6 ,517,974 5 ,668,692 7, 451,332 6,328,283 Fixed Assets 476,558 240,936 176,811 952,181
Subtotal Police Department $ 53,504,411 $ 55,874,470 $ 59,221,389 $ 6 1,919,751 1City of Costa Mesa, California
Attachment 7
Fire and Rescue Department
Salaries and Benefits $ 27,423,236 $ 27,878,623 $ 30,632,989 $ 31,904,744 Maintenance and Operations 4,782,204 5,560,602 5,117,134 5,835,188 Fixed Assets 93,077 41,171 35,000 32,990
Subtotal Fire and Rescue Department $ 32,298,517 $ 33,480,396 $ 35,785,123 $ 37,772,922
Development Services
Salaries and Benefits $ 5,677,062 $ 7,050,680 $ 8,217,540 $ 8,872,867 Maintenance and Operations 1,767,062 1,138,327 1,027,736 1,010,686 Fixed Assets 78,645 40,748 11,200 28,250
Subtotal Development Services $ 7,522,770 $ 8,229,755 $ 9,256,476 $ 9,911,803
Public Works
Salaries and Benefits $ 7,816,139 $ 8,489,354 $ 11,163,511 $ 11,907,280 Maintenance and Operations 11,661,486 11,882,339 11,286,487 11,743,821 Fixed Assets 39,830 41,786 7,900 7,900
Subtotal Public Works $ 19,517,456 $ 20,413,479 $ 22,457,898 $ 23,659,001
Non-Departmental
Salaries and Benefits $ 1,926,415 $ 1,950,617 $ 2,611,000 $ 2,611,000 Maintenance and Operations 7,122,528 7,952,067 7,947,899 11,245,082 Fixed Assets - - - -
Transfers Out 18,348,736 22,554,541 13,097,589 9,705,994 Subtotal Non-Departmental $ 27,397,679 $ 32,457,225 $ 23,656,488 $ 23,562,076
TOTAL APPROPRIATIONS - GENERAL FUND
Salaries and Benefits $ 104,405,336 $ 111,981,013 $ 125,049,401 $ 133,130,777 Maintenance and Operations 38,259,476 39,821,759 40,352,929 44,132,090 Fixed Assets 1,854,877 2,246,299 1,827,122 2,925,298 Transfers Out 18,348,736 22,577,987 13,097,589 9,705,994
TOTAL APPROPRIATIONS - ALL FUNDS $ 162,868,426 $ 176,627,058 $ 180,327,041 $ 189,894,159 2 City of Costa Mesa, California
Proposed Budget for
Fiscal Year 2024-2025