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 29,907,828 66% 1,201,844 4.2% Contract Services $ 5,636,922 $ 7,043,746 17% 7,828,046 8,761,845 19% 933,799 11.9% 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 34,000,341 38,317,365 90% 38,782,728 42,162,504 94% 3,379,776 8.7% Transfers/Allocations Out $ 802,000 $ 1,219,481 3% 1,970,878 2,212,081 5% 241,203 12.2% Transfers Out - Capital $ 1,059,270 $ 3,000,000 7% 3,000,000 655,000 1% (2,345,000) -78.2% Total 35,861,611 42,536,846 100% 43,753,606 45,029,585 100% 1,275,979 2.9% 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 6,067,426 13% 598,075 10.9% Police Department $ 10,114,604 $ 10,610,560 25% 10,792,423 11,386,097 25% 593,674 5.5% Fire Department $ 6,983,578 $ 7,101,477 17% 7,541,377 7,895,941 18% 354,564 4.7% Planning & Building $ 2,409,539 $ 3,832,577 9% 4,045,777 5,147,666 11% 1,101,889 27.2% Public Works $ 4,313,018 $ 4,682,068 11% 4,825,068 5,082,272 11% 257,204 5.3% Parks, Beaches & Recreation $ 4,384,857 $ 4,862,045 11% 5,068,645 5,326,302 12% 257,657 5.1% Non-Departmental $ 2,631,507 $ 5,409,568 13% 6,010,965 4,123,881 9% (1,887,084) -31.4% Total $ 35,861,611 $ 42,536,846 100% $ 43,753,606 $ 45,029,585 100% $ 1,275,979 2.9% General Fund Expenditures
City of Pacifica
FY2022-23 Proposed Base Budget