FY 2026 Quarter 1 Actuals
General Fund - Expenditures by Department
FY 2026 FY 2026 FY 2026 Percent FY 2025
General Fund Expenditures Original Budget Revised Budget Quarter 1 Utilized Quarter 1 Variance Management Services $5,484,086 $5,529,284 $1,052,578 19.0% $1,165,455 ($112,876) Finance 5,014,140 5,087,531 1,118,796 22.0% 1,024,093 94,703 Human Resources 2,438,873 2,465,332 514,981 20.9% 991,321 (476,340) Parks & Recreation 12,157,179 12,284,097 3,136,907 25.5% 2,645,628 491,279 Police* 40,371,162 43,667,858 11,630,518 26.6% 8,226,320 3,404,197 Fire* 18,591,849 19,353,685 4,981,119 25.7% 4,382,065 599,054 Community Development 8,801,990 8,967,766 1,811,559 20.2% 1,798,819 12,740 Public Works 12,720,950 13,705,456 2,478,667 18.1% 2,601,061 (122,394) Information Technology - - - - - -
Total General Fund Expenditures $105,580,229 $111,061,008 $26,725,124 24.1%$22,834,761 $3,890,362 *FY 2026 expenditures include the purchase of Public Safety Radios for the Police and Fire Departments.
FY 2026 First Quarter Comparison to Prior Year - By Department
Manhattan Beach City Council
November 18, 2025
- Document
- FY 2026 First Quarter Comparison to Prior Year - By Department
- Meeting
- November 18, 2025
- Body
- Manhattan Beach City Council
- Original file
- 126 KB
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