Attachment 2
Expenditure By Category FY 2022-23
Actual
FY 2023-24
Revised
Budget
FY 24-25
Base Budget
5/13/24
% of FY
2024-25
Budget
$ Change
Base over
Prior Year
Revised
% Change
Base over
Prior Year
Revised
Salaries & Benefits $ 30,561,013 $ 31,029,061 $ 32,722,255 72% $ 1,693,194 5% Salary Savings (5%) (1,228,782) -3% (1,228,782)
Contract Services 7,682,998 9,083,400 8,232,100 18% (851,300) -9% Material/Supplies/Maintenance 4,024,354 3,800,100 3,821,800 8% 21,700 1% Sub-Total 42,268,365 43,912,561 43,547,373 96% (365,188) -1% Transfers/Allocations Out 2,305,381 3,376,200 1,587,600 4% (1,788,600) -53% Transfers Out - Capital 655,000 1,338,000 75,000 0% (1,263,000) -94% Total $ 45,228,746 $ 48,626,761 $ 45,209,973 100% $ (3,416,788) -7% City of Pacifica
General Fund Expenditures
FY2024-25 Proposed Base Budget
Attachment 2 – FY 2024-25 General Fund Baseline Budget Expenditures Summary
Pacifica City Council
May 13, 2024
- Document
- Attachment 2 – FY 2024-25 General Fund Baseline Budget Expenditures Summary
- Meeting
- May 13, 2024
- Body
- Pacifica City Council
- Original file
- 9 KB
Text extracted from the city's file for reading and search. Open the original on pacificacityca.iqm2.com. That file is the official record.