HomeMy WebLinkAbout42 - NB-6 - Attachment A - 2/4/2014CITY OF COSTA MESA, CALIFORNIA
ATTACHMENT A
GENERAL FUND RESOURCES & APPROPRIATIONS
FISCAL YEAR 2013-2014
GENERAL FUND APPROPRIATIONS - TOTAL $103,191,271
Salaries
42.79%
Other Operating Costs
10.57%
Debt Service
3.63%
General Liability—/
1.26% J Utilities
Internal Rent 2.97%
3.25% JFurniture & Equipment
1.93%
Professional Services
4.29%
Workers'
Compensation
2.03%
Other Benefits
6.04%
Retirement
17.45%
Cafeteria Plan
3.79%