Department/Category
FY 23-24
Actuals
FY 24-25
Actuals
FY 25-26
Adopted
Budget
FY 26-27
Proposed
Budget
City Council
Salaries and Benefits $ 572,515 $ 603,902 $ 790,962 $ 805,653 Maintenance and Operations 178,062 193,616 161,181 161,181 Fixed Assets - - 2, 000 2,000
Subtotal City Council $ 750,577 $ 797,518 $ 9 54,143 $ 968,834 City Manager’s Office
Salaries and Benefits
$ 9,010,354 $ 10,677,599 $ 10,096,234 $ 10,987,159 Maintenance and Operations 7,488,942 8,025,001 4,912,360 5,399,603 Fixed Assets 100,887 14, 054 16,900 8,9 00
Subtotal City Manager’s Office $ 1 6,600,184 $ 1 8,716,655 $ 1 5,025,494 $ 1 6,395,662 City Attorney
Maintenance and Operations
977,061 1,107,716 1,123,700 1,157,411
Subtotal City Attorney $ 9 77,061 $ 1,107,716 $ 1 ,123,700 $ 1 ,157,411 Finance
Salaries and Benefits
$ 3,578,893 $ 4,440,258 $ 4,985,873 $ 5,168,834
Maintenance and Operations 798,210 603,605 1,273,330 852,551 Fixed Assets 39,480 17,094 787,300 837,300
Subtotal Finance $ 4 ,416,583 $ 5,0 60,956 $ 7 ,046,503 $ 6 ,858,685 Parks and Community Services
Salaries and Benefits
$ 7,058,462 $ 7,927,841 $ 6,594,381 $ 7,248,175
Maintenance and Operations 3,340,631 3,182,807 3,267,4 45 3,302,609 Fixed Assets 16,647 2, 350 3, 800 3,800
Subtotal Parks and Community Services $ 1 0,415,740 $ 11 ,112,999 $ 9, 865,626 $ 1 0,554,584 Information Technology
Salaries and Benefits
$ 4,141,132 $ 4,879,652 $ 4,819,929 $ 5,195,161
Maintenance and Operations 858,650 791,693 965,396 514,570 Fixed Assets 1,370,904 1,040,493 1,883,227 2,271,416
Subtotal Information Technology $ 6,370,686 $ 6, 711,838 $ 7 ,668,552 $ 7 ,981,147 Police Department
Salaries and Benefits
$ 56,060,741 $ 60,479,457 $ 56,296,322 $ 63,430,864 Maintenance and Operations 6,825,972 6,616,157 6,661,265 5,814,025 Fixed Assets 1,088,630 1,101,589 993,216 1,238,016
Subtotal Police Department $ 6 3,975,342 $ 6 8,197,203 $ 6 3,950,803 $ 7 0,482,905 Fire and Rescue Department
Salaries and Benefits
$ 29,489,641 $ 33,418,841 $ 32,985,288 $ 33,700,551 Maintenance and Operations 5,644,516 5,722,116 5,885,188 5,688,188 Fixed Assets 25,478 26, 379 32,990 32,990
Subtotal Fire and Rescue Department $ 35 ,159,635 $ 3 9,167,336 $ 38, 903,466 $ 39 ,421,729 29City of Costa Mesa, California
SummarieS of
financial Data
Attachment 4
Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2023-2024 Through Fiscal Year 2026-2027 Summary of Appropriations by Department/by Category –
All Funds (Excludes CIP)
From Fiscal Year 2023-2024 Through Fiscal Year 2026-2027 Department/Category
FY 23-24
Actuals
FY 24-25
Actuals
FY 25-26
Adopted
Budget
FY 26-27
Proposed
Budget
Development Services
Salaries and Benefits $ 8,452,749 $ 8,915,953 $ 9,454,779 $ 10,184,644 Maintenance and Operations 2,113,323 2,253,568 2,000,455 2,183,180 Fixed Assets 83,403 11,882 28,250 54,500
Subtotal Development Services $ 10,649,476 $ 11,181,403 $ 11,483,484 $ 12,422,324
Public Works
Salaries and Benefits $ 11,744,853 $ 12,913,806 $ 13,565,636 $ 16,003,689 Maintenance and Operations 16,673,276 17,342,748 16,120,329 16,639,129 Fixed Assets 724,521 204,075 1,478,900 1,472,100 Subtotal Public Works $ 29,142,649 $ 30,460,629 $ 31,164,865 $ 34,114,918
Non-Departmental
Salaries and Benefits $ - $ 2,047,615 $ 4,859,345 $ 1,793,572 Maintenance and Operations 9,070,177 8,106,376 11,565,032 9,873,724 Fixed Assets 14,857,218 11,573,359 2,797,836 9,825,324 Subtotal Non-Departmental $ 23,927,395 $ 21,727,351 $ 19,222,213 $ 21,492,620
TOTAL APPROPRIATIONS - ALL FUNDS
Salaries and Benefits $ 132,070,247 $ 146,304,923 $ 144,448,749 $ 154,518,300 Maintenance and Operations $ 53,968,821 53,945,404 53,508,491 52,013,361 Fixed Assets $ 18,307,168 13,991,275 8,024,419 15,746,346
TOTAL APPROPRIATIONS - ALL FUNDS $ 204,346,236 $ 214,241,602 $ 205,981,659 $ 222,278,007 30 City of Costa Mesa, California
Proposed Budget for
Fiscal Year 2026-2027