Attachment 2
Expenditure By Category FY 2021-22
Actual
FY 2022-23
Mid-Yr.
Revised
Budget
FY 2023-24
Proposed
Base Budget
% of FY
2023-24
Budget
$ Change
Base over
Midyear
Revised
% Change
Base over
Revised
Salaries & Benefits $ 27,270,356 $ 30,677,431 $ 30,749,426 65% $ 71,995 0.2% Contract Services 7,201,485 11,041,884 $ 9,554,300 20% (1,487,584) -13.5% Material/Supplies/Maintenance 3,610,220 3,611,531 $ 3,563,200 8% (48,331) -1.3% Sub-Total 38,082,061 45,330,846 43,866,926 93% (1,463,920) -3.2% Transfers/Allocations Out 2,105,875 2,445,381 3,227,200 7% 781,819 32.0% Transfers Out - Capital 3,000,000 655,000 - 0% (655,000) -100.0% Total $ 43,187,936 $ 48,431,227 $ 47,094,126 100% $ (1,337,101) -2.8% Expenditure By Deparment FY 2021-22
Actual
FY 2022-23
Mid-Yr.
Revised
Budget
FY 2023-24
Recommende
d Base
Budget
% of FY
2023-24
Budget
$ Change
Base over
Midyear
Revised
% Change
Base over
Revised
General Government $ 6,196,094 $ 7,911,434 6,902,440 15% (1,008,994) -12.8% Police Department $ 10,739,867 11,506,318 11,763,585 25% 257,267 2.2% Fire Department $ 7,843,124 7,821,755 8,027,268 17% 205,513 2.6% Planning & Building $ 3,056,701 5,394,439 5,541,088 12% 146,649 2.7% Public Works $ 4,371,547 5,101,675 4,806,522 10% (295,153) -5.8% Parks, Beaches & Recreation $ 4,777,197 5,658,925 5,703,623 12% 44,699 0.8% Non-Departmental $ 6,203,404 5,036,681 4,349,600 9% (687,081) -13.6% Total $ 43,187,936 $ 48,431,227 $ 47,094,126 100% $ (1,337,101) -2.8% General Fund Expenditures
City of Pacifica
FY2023-24 Proposed Base Budget