Attachment 2
Expenditure By Category FY 2020-21
Actual
FY 2021-22
Adopted Budget
(amended as
9/27/2021)
%
FY 2021-
22 Budget
FY 2021-22
Mid-Yr.
Revised
Budget
FY 2022-23
Proposed Base
Budget
%
FY 2022-
23 Budget
$ Change
Base over
Revised
% Change
Base over
Revised
Salaries & Benefits $ 25,098,441 $ 28,138,921 66% 28,705,984 29,890,845 69% 1,184,861 4.1% Contract Services $ 5,982,005 $ 6,893,746 16% 7,828,046 7,676,425 18% (151,621) -1.9% Material/Supplies/Maintenance $ 3,264,977 $ 3,134,698 7% 3,248,698 3,492,831 8% 244,133 7.5% Salary Savings $ - $ - 0% (1,000,000) - 0% 1,000,000 -100.0% Sub-Total 34,345,424 38,167,365 90% 38,782,728 41,060,101 95% 2,277,373 5.9% Transfers/Allocations Out $ 1,861,270 $ 4,219,481 10% 4,219,481 2,212,081 5% (2,007,400) -47.6% Total 36,206,694 42,386,846 100% 43,002,209 43,272,182 100% 269,973 0.6% Expenditure By Deparment FY 2020-21
Actual
FY 2021-22
Adopted Budget
(amended as
9/27/2021)
%
FY 2021-
22 Budget
FY 2021-22
Mid-Yr.
Revised
Budget
FY 2022-23
Proposed Base
Budget
%
FY 2022-
23 Budget
$ Change
Base over
Revised
% Change
Base over
Revised
General Government $ 5,024,509 $ 6,038,551 14% 5,469,351 5,990,783 14% 521,432 10% Police Department $ 10,114,604 $ 10,610,560 25% 10,792,423 11,369,610 26% 577,187 5% Fire Department $ 6,983,578 $ 7,101,477 17% 7,541,377 7,894,661 18% 353,284 5% Planning & Building $ 2,409,539 $ 3,832,577 9% 4,045,777 4,144,092 10% 98,315 2% Public Works $ 4,313,018 $ 4,682,068 11% 4,825,068 5,080,362 12% 255,294 5% Parks, Beaches & Recreation $ 4,384,857 $ 4,862,045 11% 5,068,645 5,323,793 12% 255,148 5% Non-Departmental $ 2,976,590 $ 5,259,568 12% 5,259,568 3,468,881 8% (1,790,687) -34% Total $ 36,206,694 $ 42,386,846 100% $ 43,002,209 $ 43,272,182 100% $ 269,973 1% General Fund Expenditures
City of Pacifica
FY2022-23 Proposed Base Budget