City of Laguna Niguel General Fund Expenditure ‐ Administration For Fiscal Year 2024‐2025 Account Description Total 02‐5040 CLOTHING & PERSONNEL SUPPLIES 1,000 ‐ Various City apparel, such as jackets and shirts 02‐5080 COMPUTER SOFTWARE 15,000 Increase due to addition of pilot AI software ‐ ArchiveSocial, Hootsuite, and EasyPrompter software 02‐5125 EDUCATIONAL REIMBURSEMENT PROGRAM 10,000 ‐ Provides for reimbursing employees for educational endeavors 02‐5140 EMPLOYEE RECOGNITION PROGRAM 20,000 ‐ Citywide employee recognition program events and efforts 02‐5440 MEMBERSHIP & DUES 25,000 ‐ California Public Agency Compensation Survey, California Association of Public Information Officers, International City Management Association, Laguna Niguel Chamber of Commerce, Liebert Cassidy Whitmore Consortium, Municipal Management Association of Southern California, Orange County City Manager Association, Orange County Human Resources Consortium, etc. 02‐5460 OPERATIONAL SUPPLIES 7,500 ‐ General office and computer supplies 02‐5500 PRINTING & MAILING 3,250 Decrease due to outreach for General Plan and Strategic Plan from prior year ‐ Business cards, outreach resources, and other printed materials, and mailing 02‐5610 EMPLOYMENT SERVICES 15,000 ‐ Recruitment activities, advertising, interview expenses, fingerprinting, etc. 02‐5640 RESOURCE MATERIALS 800 ‐ Subscription to various legal publications, labor law posters, State Code updates, and safety committee supplies 27