City of Laguna Niguel Popular Annual Financial Report | Year Ended June 30, 2024 GENERAL FUND EXPENDITURES The Fiscal Year 2023-24 activities included the continuation and implementation of many important projects and programs that positively impacted the community and met the goals and objectives set forth in the updated Strategic Plan. Additionally, the FY 2023-24 General Fund expenditures supported the City’s building and facility maintenance, street and traffic signal maintenance, parks maintenance, trail maintenance, landscaping, engineering, and environmental services. PARKS & FISCAL YEAR RECREATION EXPENDITURE SUMMARY 8% TRANSFERS OUT 2023-24 7% GENERAL GOVERNMENT $6,599,799 PUBLIC SAFETY $17,643,906 GENERAL GOVERNMENT 12% COMMUNITY DEVELOPMENT $4,473,842 PARKS & RECREATION $4,186,111 PUBLIC SAFETY CAPITAL OUTLAY PUBLIC WORKS $15,453,835 33% 3% CAPITAL OUTLAY $856,064 TRANSFERS OUT $3,625,099 COMMUNITY DEVELOPMENT PUBLIC 8% TOTAL EXPENDITURES & WORKS $52,838,656 TRANSFERS OUT 29% SUMMARY OF FULL TIME PERSONNEL (LESS CITY COUNCIL) TOTAL FULL TIME POSITIONS - LAST 5 YEARS ADMINISTRATION 69 70 7 66 64 63 CITY CLERK 62 2 60 FINANCE PARKS & 6 RECREATION 50 18 40 66 30 COMMUNITY DEVELOPMENT TOTAL 12 20 PUBLIC 10 WORKS 21 0 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Parks & Recreation Public Works Community Development Public Safety FISCAL YEAR 2023-24 Finance City Clerk Administration FULL TIME POSITIONS cityoflagunaniguel.org 11