Pacifica City Council
June 10, 2024

Attachment 3
Expenditure By Category
FY 2022-23 Actual
FY 2023-24
Revised Budget
FY 2024-25 Base
Budget 5/13/24
FY 2024-25
Proposed Budget
6/10/24
% of FY
2024-25
Proposed
Budget
$ Change
Proposed over
Base
%Change
Proposed
over Base
Salaries & Benefits $ 30,561,013 $ 31,029,061 $ 32,722,250 $ 33,996,358 72% $ 1,274,108 4% Salary Savings (5%) (1,228,777) (1,607,069) -3% $ (378,292) 31% Contract Services 8,010,498 9,083,400 8,232,100 8,766,582 19% $ 534,482 6% Material/Supplies/Maintenance 4,351,854 3,800,100 3,821,800 4,097,600 9% $ 275,800 7% Sub-Total 42,923,365 43,912,561 43,547,373 45,253,471 96% 1,706,098 4% Transfers/Allocations Out 2,305,381 3,376,200 1,587,600 1,587,600 3% - 0% Transfers Out - Capital 655,000 1,338,000 75,000 75,000 0% - 0% Total $ 45,883,746 $ 48,626,761 $ 45,209,973 $ 46,916,071 100% $ 1,706,098 4% Expenditure By Deparment FY 2022-23 Actual FY 2023-24
Revised Budget
FY 2024-25 Base
Budget 5/13/24
FY 2024-25
Proposed Budget
6/10/24
% of FY
2024-25
Proposed
Budget
$ Change
Proposed over
Base
%Change
Proposed
over Base
General Government $ 7,304,997 $ 7,155,341 $ 6,635,264 $ 6,767,029 14% $ 131,765 2% Police Dept 11,461,011 12,003,588 11,859,797 12,175,197 26% 315,400 3% Fire Dept 8,284,717 7,687,367 7,890,064 7,890,064 17% - 0% Planning 3,080,138 5,031,717 3,992,927 4,439,250 9% 446,323 11% Public Works 5,009,431 5,032,522 4,601,004 4,902,591 10% 301,587 7% PB&R 5,648,905 5,862,626 6,237,990 6,302,690 13% 64,700 1% Non Departmental 5,094,547 5,853,600 3,992,927 4,439,250 9% 446,323 11% Total $ 45,883,746 $ 48,626,761 $ 45,209,973 $ 46,916,071 100% $ 1,706,098 4% City of Pacifica
General Fund Expenditures
FY2024-25 Proposed Base Budget