City of Laguna Niguel General Fund Expenditure ‐ City Council For Fiscal Year 2024‐2025 2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted 100‐01‐4000 SALARIES ‐ FULL‐TIME 49,504 52,868 53,421 55,883 100‐01‐4010 COUNCIL COMPENSATION/STIPEND 24,000 22,000 24,000 24,000 100‐01‐4030 RETIREMENT 6,715 6,721 5,545 5,785 100‐01‐4031 EMPLOYEE INSURANCE BENEFITS 13,546 13,260 14,328 14,436 100‐01‐4032 DISABILITY INSURANCE 299 305 314 322 100‐01‐4034 PAYROLL TAXES 2,629 2,649 2,611 2,646 100‐01‐5040 CLOTHING & PERSONNEL SUPPLIES 80 3,511 1,250 2,000 100‐01‐5060 COMMUNITY ORGANIZATION GRANTS 62,146 79,565 75,000 75,000 100‐01‐5185 MEDIA OUTREACH 43,532 112,561 50,000 65,000 100‐01‐5440 MEMBERSHIPS & DUES 57,259 63,442 68,500 69,000 100‐01‐5460 OPERATIONAL SUPPLIES 915 1,091 500 500 100‐01‐5500 PRINTING & MAILING 5,620 14,731 27,000 8,000 100‐01‐5720 TRAINING, MEETINGS & CONFERENCES 17,514 36,516 25,000 25,000 100‐01‐5750 MILITARY SUPPORT 2,723 1,997 4,000 4,000 100‐01‐7250 FURNITURE & EQUIPMENT 2,261 ‐ 500 500 TOTALS 288,743 411,217 351,969 352,072 SUMMARY BY FUNCTION: SALARIES & BENEFITS 96,693 97,803 100,219 103,072 MATERIALS, SUPPLIES, & SERVICES 192,050 313,414 251,750 249,000 411,217 351,969 352,072 TOTALS 288,743 22