City of Pacifica Attachment 1
FY 2025-26 GENERAL FUND PROGRAM OPTIONS
Total FY 2026 Adjustments (Y) $ 1,070,671
Personnel/Staffing Adjustments (Y) (34,229)
Other Operating Changes (Y) 1,104,900
Total Not Recommended Options (Not Y) $ 1,821,766
Total Options $ 2,892,437
Total Options One-Time (Y) 545,000
Total Options On Going (Y) 525,671
Dept
CM
Y or
N
CM
PR
Dp
PR
Onetime Description
Program Change
Increase to GF
Budget Impact to General Fund
PBR Y 1 2 Support for Expanded Senior Programs, Training, and Public Outreach $ (45,100) (15,100) Total $ (45,100) $ (15,100)
Dept
CM
PR
Dp
PR
Onetime Description
Program Change
Increase to GF
Budget Impact to General Fund
CDD Y 1 2 X Shoreline Adaptation Program + Coastal Access $ 150,000 City Manager's Office Y 2 1 X Evaluation of viable alt. funding strategies / districts for Sharp Park and Rockaway - EIFD, CFD, CRD $ 50,000 Finance Y 3 1 X Development Impact Fee, Cost Allocation Plan and User Fee Study $ 100,000 City Manager's Office Y 4 2 Economic Development Division Reorganization 92,230 $ (34,229) PD Y 5 1 X Portable Radio Replacement $ 75,000
CDD Y 6 4 X Climate Adaptation and Action Plan Taskforce $ 85,000 CDD Y 7 1 X Triennial Building Code Update $ 15,000
PBR Y 8 1 Adjust Budget for Childcare Services Based on Enrollment and Revenue Trends $ 210,000 - CDD Y 9 5 X Local Coastal Land Use Plan – General Implementation & Ord. Updates $ 70,000 City Clerk Y 10 1 Pacifica Libraries Project Outreach to continue broadening community awareness of library projects (BergDavis contract renewal) $ 50,000 $ 50,000
City Manager's Office Y 11 3 Increased administrative cost for a new STR ordinance implementation 75,000 $ 75,000 Finance Y 12 2 Transfer Out to Motor Pool Fund 672 to build balance for future requests $ 200,000 Human Resources N 1 X Performance Management $ 30,000
IT N 1 IT Analyst Full-Time Position 195,000 $ 81,250
PW - Streets N 1 Streetlight Maintenance and Emergency Repair Services 60,000 $ 60,000 PW - Parks & Building N 4 HVAC and Building Improvements 30,000 $ 30,000 PW - Parks N 7 Parks, Building & Streets Compliance Trainings 25,000 $ 25,000 CDD N 3 Administrative Assistant I/II Position Request 136,862 $ 102,647 Total $ 874,092 $ 1,164,668
Dept
CM
PR
Dp
PR
Onetime Description Fund Impact to Other Funds
CDD Y 1 1 X Housing Element Program HE-I-3 – Public Sites 221 $ 150,000 CDD Y 2 2 X Housing Element Implementation, General – On-Call Services 221 $ 100,000 PW - WW Y 3 2 Annual "Hurricane Vacuum" Equipment Rental 518 $ - PW - WW N 3 Convert (2) Part-Time Waste Water Positions to (1) Full-Time Plant Operator III Position 518 $ 128,001 PW - WW N 5 X Project Manager Limited Term 3-Year Position for WasteWater 518 $ (14,132) PW - Motor Pool N 6 x MotorPool Annual Vehicle Replacement 672 $ 1,379,000 $ Total $ 1,742,869
ADDITIONAL RESOURCE REQUESTS:
FY 2025-26 REVENUE FUND PROGRAM OPTIONS
ADDITIONAL RESOURCE REQUESTS:
FY 2025-26 EXPENDITURE FUND PROGRAM OPTIONS
ADDITIONAL RESOURCE REQUESTS:
FY 2025-26 OTHER FUNDS PROGRAM OPTIONS