Pacifica City Council
June 9, 2025

Attachment 3
Expenditures By Category FY 2023-24
Actual
FY 2024-25
Revised Budget
FY 2024-25
Base Budget
5/12/25
FY 2025-26
Proposed Budget
$ Change
Proposed over
Base
Salaries & Benefits $ 30,593,590 $ 32,104,298 $ 36,447,944 $ 36,454,015 $ 6,071 Contract Services 6,520,281 8,727,300 8,220,867 8,770,867 $ 550,000 Material/Supplies/Maintenance 4,101,115 4,824,873 4,451,436 4,435,536 $ (15,900) Sub-total 41,214,985 45,656,471 49,120,247 49,660,418 540,171 Transfers/Allocations Out 3,376,200 1,939,600 3,268,579 3,468,579 $ 200,000 Transfers Out - Capital 1,338,000 75,000 50,000 50,000 $ - Total $ 45,929,185 $ 47,671,071 $ 52,438,826 $ 53,178,997 $ 740,171 City of Pacifica
General Fund Expenditures
FY2025-26 Proposed Base Budget