FY 2025 Quarter 1 Actuals
General Fund - Expenditures by Department
FY 2025 FY 2025 FY 2025 Percent FY 2024
General Fund Expenditures Original Budget Revised Budget Quarter 1 Utilized Quarter 1 Variance Management Services $5,192,028 $5,428,183 $1,158,664 21.3% $824,397 $334,267 Finance 4,333,794 4,409,474 1,021,717 23.2% 924,518 97,199 Human Resources 2,032,287 2,069,305 613,911 29.7% 494,507 119,405 Parks & Recreation 10,575,180 10,735,025 2,602,321 24.2% 2,902,268 (299,947) Police 38,223,846 38,423,663 8,197,084 21.3% 7,480,468 716,615 Fire 17,732,501 17,732,501 4,337,568 24.5% 3,765,575 571,993 Community Development 8,228,911 8,423,485 1,798,464 21.4% 1,558,950 239,514 Public Works 12,166,344 13,223,939 2,585,152 19.5% 2,271,893 313,259 Information Technology - - - - - -
Total General Fund Expenditures $98,484,891 $100,445,575 $22,314,882 22.2% $20,222,577 $2,092,305
FY 2025 First Quarter Comparison to Prior Year - By Dept
Manhattan Beach City Council
November 19, 2024
- Document
- FY 2025 First Quarter Comparison to Prior Year - By Dept
- Meeting
- November 19, 2024
- Body
- Manhattan Beach City Council
- Original file
- 58 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.