Pacifica City Council
June 8, 2026

Attachment 3
Expenditures By Category FY 2024-25
Actual
FY 2025-26
Amended Budget
FY 2026-27
Base Budget
FY 2026-27
Proposed Budget
$ Change
Proposed over
Base
Salaries & Benefits $ 32,513,691 $ 36,477,464 $ 39,070,336 $ 38,037,194 $ (1,033,142) Contract Services 7,964,118 9,999,608 8,948,611 8,447,618 $ (500,993) Material/Supplies/Maintenance 5,035,576 5,082,849 4,748,587 4,222,715 $ (525,872) Sub-total 45,513,386 51,559,921 52,767,534 50,707,527 (2,060,007) Transfers/Allocations Out 2,509,600 3,593,226 4,320,593 4,255,593 $ (65,000) Transfers Out - Capital 75,000 50,000 50,000 50,000 $ - Total $ 48,097,986 $ 55,203,147 $ 57,138,127 $ 55,013,120 $ (2,125,007) City of Pacifica
General Fund Expenditures
FY2026-27 Proposed Budget