Manhattan Beach City Council
June 2, 2026

Description Fund Name Deferred Amount
Community Development 20,000
Window Shades General Fund 20,000
Finance 65,000
TOT Payment Portal for Hotels and Short-Term Rentals & Related Compliance ServicesGeneral Fund 65,000 Fire 895,946
40-hour Training/EMS Captain General Fund 297,713
Security Knox boxes (9) and platform subscription General Fund 13,955 Tablet Command General Fund 38,000
Fire Facility Safety Upgrades General Fund 50,000
Suppresion Staffing General Fund 496,278
Human Resources 14,000
Recruitment Costs General Fund 14,000
Information Technology 244,902
IT Applications Manager IT Fund 244,902
Parks & Recreation 107,000
New Registration/Reservation Software (One-time) General Fund 100,000 OAP Departmental Supplies General Fund 7,000
Police 613,841
Deputy Police Chief General Fund 482,841
CSO Supervisor Vehicle General Fund 75,000
Police Duty Handgun Replacement General Fund 56,000
Public Works 723,212
Citywide Electronic Traffic Safety Device Monitoring System General Fund 175,000 Engineering Plotter Replacement Request Form General Fund 30,500 Maintenance Assistant Street Lighting & Landscape Fund 82,712 Small Cell Tower Plan Check Review Fees General Fund 50,000 Training and Conferences General Fund 10,000
Standby Contract - Sewer Sewer Fund 150,000
Standby Contract - Storm Drain Storm Drain Fund 75,000
Standby Contract - Water Water Fund 150,000
Grand Total 2,683,901
FY 2027 BUDGET ENHANCEMENTS - DEFERRED