Pacifica City Council
June 8, 2026

Attachment 10
1) Unfund vacant Management Analyst position in City Manager's Office (200,177)
2) Funding for professional event planning support and
community activation efforts per Economic Development plan 30,000 1) Hiring freeze of One Vacant Police Officer Position (220,788) 2) Hiring freeze of One Vacant Community Service Officer Position (80,432) 3)Reduction in Police Department community outreach and engagement programs (75,000)
1) Hiring freeze of (1) Firefighter Engineer Vacant position (216,590) 2) Fire Station 72 Wall Repair 50,000 CIP
1) Community Center Improvements 200,000 CIP
1) Add Management Analyst position for Public Works Department (General Fund 0.5 FTE allocation) 104,252
2) Sanchez Center Improvements 300,000 CIP
3) Community Center Back-up Generator 160,000 CIP
4) Rockaway to Pacifica State Beach Trail Rehabilitation 50,000 CIP 5) San Pedro Headlands Multi-Purpose Trail 500,000 CIP
6) Terra Nova Tennis Court Lights 125,000 CIP
7) Rockaway Bridge Replacement 400,000 CIP
Total Operating Requests Not Funded: (658,735)
Total CIP Not Funded : 1,785,000
NET TOTAL UNFUNDED: $ 1,126,265
City Manager's Office
Police
Fire
Parks, Beaches & Recreation
Public Works