2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted 100‐49‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 8,241 8,494 10,000 ‐ 100‐49‐5320 MAINTENANCE ‐ BUILDINGS/STRUCTURES 728 303 1,000 1,000 100‐49‐5440 MEMBERSHIPS & DUES 864 797 1,250 1,000 100‐49‐5460 OPERATIONAL SUPPLIES 2,103 5,581 3,500 3,500 100‐49‐5500 PRINTING & MAILING 1,071 4,326 5,000 5,000 100‐49‐5520 PROMOTIONAL 3,096 4,462 5,000 5,000 100‐49‐5590 RECREATION SERVICES 2,156 3,625 6,000 6,000 100‐49‐5600 RECREATION SUPPLIES 6,715 15,084 14,000 16,200 100‐49‐5720 TRAINING, MEETINGS & CONFERENCES ‐ 2,805 3,250 6,600 100‐49‐6330 INSTRUCTORS 33,265 33,157 35,197 30,000 100‐49‐7250 FURNITURE & EQUIPMENT 122,962 54,171 59,452 15,000 Subtotal for Sea Country Senior Center 717,880 844,222 794,484 761,359 Senior Transportation 100‐24‐5560 PUBLIC SERVICE ORGANIZATION GRANTS 788 3,237 20,000 30,000 Animal Control 100‐11‐6575 MISSION VIEJO ANIMAL CONTROL 430,712 552,558 600,944 603,129 TOTALS 4,336,283 4,903,323 5,135,919 5,148,056 SUMMARY BY FUNCTION: SALARIES & BENEFITS 2,806,731 3,107,702 3,484,918 3,532,562 MATERIALS, SUPPLIES, & SERVICES 1,529,552 1,795,621 1,651,001 1,615,494 TOTALS 4,336,283 4,903,323 5,135,919 5,148,056 81