Attachment 4
Expenditure By Category FY 2021-22
Actual
FY 2022-23
Mid-Yr.
Revised
Budget
FY 23-24
Base Budget
5/8/23
FY 2023-24 Adj
Base Budget
6/12/23
FY 2023-24
Proposed Budget
$ Change
Proposed
over Adj.
Base Budget
% Change
Proposed
over Adj.
Base
Budget
Salaries & Benefits $ 27,270,356 $ 30,677,431 $ 30,749,426 $ 30,517,926 $ 31,031,756 $ 513,830 1.7% Contract Services 7,201,485 11,041,884 9,554,300 9,566,600 9,871,600 $ 305,000 3.2% Material/Supplies/Maintenance 3,610,220 3,611,531 3,563,200 3,630,700 3,660,700 $ 30,000 0.8% Sub-Total 38,082,061 45,330,846 43,866,926 43,715,226 44,564,056 848,830 1.9% Transfers/Allocations Out 2,105,875 2,445,381 3,227,200 3,376,200 3,376,200 - 0.0% Transfers Out - Capital 3,000,000 655,000 650,000 650,000 - 0.0% Total $ 43,187,936 $ 48,431,227 $ 47,094,126 $ 47,741,426 48,590,256 $ 848,830 1.8% Expenditure By Deparment FY 2021-22
Actual
FY 2022-23
Mid-Yr.
Revised
Budget
FY 23-24
Base Budget
5/8/23
FY 2023-24 Base
Budget
FY 2023-24
Proposed Budget
$ Change
Proposed
over Adj.
Base Budget
% Change
Proposed
over Adj.
Base
Budget
General Government $ 6,196,094 $ 7,911,434 $ 6,902,440 $ 7,032,440 $ 7,155,340 122,900 1.7% Police Department $ 10,739,867 11,506,318 11,763,585 11,763,585 12,003,585 240,000 2.0% Fire Department $ 7,857,056 7,821,755 8,027,268 7,969,668 7,969,668 - 0.0% Planning & Building $ 3,056,701 5,394,439 5,541,088 5,541,088 5,831,718 290,630 5.2% Public Works $ 4,371,547 5,101,675 4,806,522 4,774,022 4,901,022 127,000 2.7% Parks, Beaches & Recreation $ 4,777,197 5,658,925 5,703,623 5,794,323 5,862,623 68,300 1.2% Non-Departmental $ 6,189,472 5,036,681 4,349,600 4,866,300 4,866,300 - 0.0% Total $ 43,187,936 $ 48,431,227 $ 47,094,126 $ 47,741,426 $ 48,590,256 $ 848,830 1.8% General Fund Expenditures
City of Pacifica
FY2023-24 Proposed Budget