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HomeMy WebLinkAbout- 26-279 - 6. Appropriations by Department - 5/12/2026Summary of Appropriations by Department/by Category – All Funds (Excludes CIP) From Fiscal Year 2023-2024 Through Fiscal Year 2026-2027 Department/Category FY 23-24 Actuals FY 24-25 Actuals FY 25-26 Adopted Budget FY 26-27 Proposed Budget City Council Salaries and Benefits $ 5 72,515 $ 603,902 $ 790,962 $ 805,653 Maintenance and Operations 178,062 193,616 161,181 161,181 Fixed Assets --2,000 2,000 Subtotal City Council $ 750,577 $ 7 97,518 $ 954,143 $ 968,834 City Manager’s Office Salaries and Benefits $ 9,010,354 $ 10,677,599 $ 10 ,096,234 $ 10,987,159 Maintenance and Operations 7,488,942 8,025,001 4,912,360 5,399,603 Fixed Assets 10 0,887 14,054 16,900 8 ,900 Subtotal City Manager’s Office $ 16,600,184 $ 18,716,655 $ 15,025,494 $ 16,395,662 City Attorney Maintenance and Operations 9 77,061 1,107,716 1,123,700 1 ,157,411 Subtotal City Attorney $ 977,061 $ 1,107,716 $ 1,123,700 $ 1,157,411 Finance Salaries and Benefits $ 3,578,893 $ 4,440,258 $ 4,985,873 $ 5,168,834 Maintenance and Operations 7 98,210 603,605 1,273,330 852,551 Fixed Assets 39,480 17,094 7 87,300 3 7,300 Subtotal Finance $ 4,416,583 $ 5,060,956 $ 7,046,503 $ 6,058,685 Parks and Community Services Salaries and Benefits $ 7,058,462 $ 7,927,841 $ 6,594,381 $ 7,087,395 Maintenance and Operations 3,340,631 3 ,182,807 3 ,267,445 3,215,358 Fixed Assets 16,647 2,350 3,800 3,800 Subtotal Parks and Community Services $ 10,415,740 $ 11,112,999 $ 9,865,626 $ 10,306,553 Information Technology Salaries and Benefits $ 4 ,141,132 $ 4,879,652 $ 4 ,819,929 $ 5 ,195,161 Maintenance and Operations 858,650 791,693 965,396 5 14,570 Fixed Assets 1,370,904 1,040,493 1,883,227 2 ,271,416 Subtotal Information Technology $ 6,370,686 $ 6,711,838 $ 7,668,552 $ 7,981,147 Police Department Salaries and Benefits $ 56,060,741 $ 60,479,457 $ 56,296,322 $ 63,430,864 Maintenance and Operations 6,825,972 6,616,157 6 ,661,265 5 ,814,025 Fixed Assets 1,088,630 1,101,589 993,216 1,238,016 Subtotal Police Department $ 63,975,342 $ 68,197,203 $ 63,950,803 $ 70,482,905 Fire and Rescue Department Salaries and Benefits $ 29,489,641 $ 33,418,841 $ 32,985,288 $ 33,700,551 Maintenance and Operations 5 ,644,516 5 ,722,116 5,885,188 5,688,188 Fixed Assets 25,478 26,379 32,990 32,990 Subtotal Fire and Rescue Department $ 35,159,635 $ 39,167,336 $ 38,903,466 $ 39,421,729 52 City of Costa Mesa, California Proposed Budget for Fiscal Year 2026-2027 ATTACHMENT 6 Summary of Appropriations by Department/by Category – All Funds (Excludes CIP) From Fiscal Year 2023-2024 Through Fiscal Year 2026-2027 Department/Category FY 23-24 Actuals FY 24-25 Actuals FY 25-26 Adopted Budget FY 26-27 Proposed Budget Development Services Salaries and Benefits $ 8,452,749 $ 8,915,953 $ 9,454,779 $ 10,184,644 Maintenance and Operations 2,113,323 2,253,568 2,000,455 2,183,180 Fixed Assets 83,403 11,882 28,250 54,500 Subtotal Development Services $ 10,649,476 $ 11,181,403 $ 11,483,484 $ 12,422,324 Public Works Salaries and Benefits $ 11,744,853 $ 12,913,806 $ 13,565,636 $ 16,003,689 Maintenance and Operations 16,673,276 17,342,748 16,120,329 15,901,129 Fixed Assets 724,521 204,075 1,478,900 1,472,100 Subtotal Public Works $ 29,142,649 $ 30,460,629 $ 31,164,865 $ 33,376,918 Non-Departmental Salaries and Benefits $ - $ 2,047,615 $ 4,859,345 $ 1,793,572 Maintenance and Operations 9,070,177 8,106,376 11,565,032 10,673,725 Fixed Assets 14,857,218 11,573,359 2,797,836 9,825,324 Subtotal Non-Departmental $ 23,927,395 $ 21,727,351 $ 19,222,213 $ 22,292,621 TOTAL APPROPRIATIONS - ALL FUNDS Salaries and Benefits $ 132,070,247 $ 146,304,923 $ 144,448,749 $ 154,357,520 Maintenance and Operations $ 53,968,821 53,945,404 53,508,491 51,988,111 Fixed Assets $ 18,307,168 13,991,275 8,024,419 14,946,346 TOTAL APPROPRIATIONS - ALL FUNDS $ 204,346,236 $ 214,241,602 $ 205,981,659 $ 221,291,977 53City of Costa Mesa, California suMMarIes of fInancIal data