Housing Authority
Shelter Cost Per Bed Analysis
Housing Authority - Homeless
FY 2025-26 Annual Adopted Budget
Cost Per Bed Analysis
Summary
# of Beds Maximum Occupancy 100
# of Beds - Costa Mesa 60
# of Beds - Newport 25
# of Beds - BHBH 15
Outreach & Shelter
Financial Summary
FY 2025-26 Homeless
Adopted Budget
(Same as Amended)
Expense
Salaries and Benefits 1,535,537
Maintenance and Operations
Bracken's Kitchen 401,600
Mercy House 2,185,286
Assistance -
Utilities 57,100
Other Maint. & Operations 142,810
Total Operating Expenses 4,322,333
Estimated Annual Set Aside for Major Repairs 138,300
Indirect Costs 596,342
Total Expenses 5,056,975
Annual Cost Per Bed 59,494
10/30/2025 3:53 PM
ATTACHMENT 2
2. Cost per Bed Analysis - FY 2025-26 Adopted Budget
Costa Mesa City Council
December 2, 2025
- Document
- 2. Cost per Bed Analysis - FY 2025-26 Adopted Budget
- Meeting
- December 2, 2025
- Body
- Costa Mesa City Council
- Original file
- 148 KB
Text extracted from the city's file for reading and search. Open the original on costamesa.legistar1.com. That file is the official record.