Attachment 2
Expenditures By Category FY 2023-24
Actual
FY 2024-25
Revised Budget
FY 2025-26
Base Budget
as of 5/12/25
$ Change
Base over
Prior Year
Revised
Salaries & Benefits $ 30,593,590 $ 32,104,298 $ 36,447,944 $ 4,343,646 Contract Services 6,520,281 8,727,300 8,336,700 (390,600) Material/Supplies/Maintenance 4,101,115 4,824,873 4,320,603 (504,270) Transfers/Allocations Out 3,376,200 1,939,600 3,868,579 1,928,979 Transfers Out - Capital 1,338,000 75,000 50,000 (25,000) Total $ 45,929,185 $ 47,671,071 $ 53,023,826 $ 5,352,755 City of Pacifica
General Fund Expenditures
FY2025-26 Proposed Base Budget
Attachment 2 – FY 2025-26 General Fund Baseline Budget Expenditures Summary
Pacifica City Council
May 12, 2025
- Document
- Attachment 2 – FY 2025-26 General Fund Baseline Budget Expenditures Summary
- Meeting
- May 12, 2025
- Body
- Pacifica City Council
- Original file
- 82 KB
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