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HomeMy WebLinkAbout- 26-279 - 7. Appropriations by Department/General - 5/12/2026Summary of Appropriations by Department/by Category – General Fund (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 $ 6 ,353,178 $ 7,395,113 $ 7,467,570 $ 8 ,313,839 Maintenance and Operations 2,512,292 2,491,136 2,128,759 2 ,107,309 Fixed Assets 3 7,286 14,054 16,900 8 ,900 Subtotal City Manager’s Office $ 8,902,755 $ 9,900,304 $ 9,613,229 $ 10,430,048 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 $ 4,436,730 $ 4,985,873 $ 5,043,527 Maintenance and Operations 7 98,210 603,605 1,273,330 852,551 Fixed Assets 39,480 17,094 37,300 3 7,300 Subtotal Finance $ 4,416,583 $ 5,057,429 $ 6,296,503 $ 5,933,378 Parks and Community Services Salaries and Benefits $ 6,883,249 $ 7,744,619 $ 6 ,414,691 $ 7,057,245 Maintenance and Operations 2,860,191 2,663,849 2,683,340 2,656,503 Fixed Assets 9,911 -3,800 3,800 Subtotal Parks and Community Services $ 9,753,352 $ 10,408,468 $ 9,101,831 $ 9,717,548 Information Technology Salaries and Benefits $ 3 ,807,287 $ 4 ,197,303 $ 4 ,126,819 $ 4,424,523 Maintenance and Operations 528,121 791,693 560,670 414,570 Fixed Assets 1,232,559 1,040,493 1,883,227 1,786,227 Subtotal Information Technology $ 5,567,967 $ 6,029,490 $ 6,570,716 $ 6,625,320 Police Department Salaries and Benefits $ 5 5,153,482 $ 59,383,960 $ 55,642,498 $ 62,792,930 Maintenance and Operations 6 ,527,658 6 ,272,190 6,226,075 6,233,215 Fixed Assets 324,768 1,046,592 951,896 896,696 Subtotal Police Department $ 62,005,909 $ 66,702,742 $ 62,820,469 $ 6 9,922,841 57City of Costa Mesa, California suMMarIes of fInancIal data ATTACHMENT 7 Summary of Appropriations by Department/by Category – General Fund (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 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 Development Services Salaries and Benefits $ 7,841,123 $ 8 ,415,086 $ 8,606,799 $ 9,598,845 Maintenance and Operations 1,158,259 1,144,404 1,060,686 1,024,686 Fixed Assets 83,403 11,882 28,250 28,250 Subtotal Development Services $ 9,082,786 $ 9,571,371 $ 9,695,735 $ 10,651,781 Public Works Salaries and Benefits $ 9 ,867,265 $ 10 ,765,043 $ 11,487,472 $ 12,640,934 Maintenance and Operations 13,230,159 12,044,721 11,058,231 10,196,231 Fixed Assets 4,540 4,320 7,900 7,900 Subtotal Public Works $ 2 3,101,963 $ 2 2,814,083 $ 22,553,603 $ 22,845,065 Non-Departmental Salaries and Benefits $ 1,960,907 $ 2 ,047,615 $ 4 ,859,345 $ 1,793,572 Maintenance and Operations 9,030,177 8,049,376 11,565,032 10,673,725 Fixed Assets -1,478,861 -- Transfers Out 12,432,270 6,918,994 2,797,836 9,825,324 Subtotal Non-Departmental $ 23,423,354 $ 18,494,847 $ 19,222,213 $ 22,292,621 TOTAL APPROPRIATIONS - GENERAL FUND Salaries and Benefits $ 125,507,538 $ 138,408,211 $ 137,367,317 $ 146,171,618 Maintenance and Operations 43,444,708 41,084,423 43,726,192 41,165,570 Fixed Assets 1,757,426 3,639,674 2,964,263 2,804,063 Transfers Out 12,432,270 6,918,994 2,797,836 9,825,324 TOTAL APPROPRIATIONS - GENERAL FUND $ 183,141,942 $ 190,051,302 $ 186,855,608 $ 199,966,575 58 City of Costa Mesa, California Proposed Budget for Fiscal Year 2026-2027