Expenditures By Category
FY 2024-25
Actual
FY 2025-26
Amended Budget
FY 2026-27
Base Budget
$ Change
Base over
Amended
% Change
Base over
Amended
Salaries & Benefits $ 32,513,691 $ 36,477,464 $ 39,070,336 $ 2,592,872 7.1% Contract Services 7,964,118 9,999,608 8,948,611 $ (1,050,997) -10.5% Material/Supplies/Maintenance 5,035,576 5,082,849 4,748,587 $ (334,262) -6.6% Sub-total 45,513,386 51,559,921 52,767,534 1,207,613 -10.0% Transfers/Allocations Out 2,509,600 3,593,226 4,320,593 $ 727,367 20.2% Transfers Out - Capital 75,000 50,000 50,000 $ - 0.0%
Total $ 48,097,986 $ 55,203,147 $ 57,138,127 $ 1,934,980 3.5% Attachment 2
City of Pacifica
General Fund Expenditures
FY 2026-27 Base Budget
Attachment 2 – FY 2026-27 General Fund Baseline Budget Expenditures Summary
Pacifica City Council
May 11, 2026
- Document
- Attachment 2 – FY 2026-27 General Fund Baseline Budget Expenditures Summary
- Meeting
- May 11, 2026
- Body
- Pacifica City Council
- Original file
- 74 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.