City of Laguna Niguel General Fund Expenditure ‐ Community Development For Fiscal Year 2024‐2025 2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted Community Development Administration 100‐20‐4000 SALARIES ‐ FULL‐TIME 298,606 266,864 479,226 512,007 100‐20‐4002 SALARIES ‐ PART‐TIME 125,683 128,721 177,439 165,348 100‐20‐4003 SALARIES ‐ OVER‐TIME 3,457 2,289 2,000 ‐ 100‐20‐4020 TEMPORARY HELP ‐ 13,460 2,000 ‐ 100‐20‐4030 RETIREMENT 34,660 34,577 82,627 85,718 100‐20‐4031 EMPLOYEE INSURANCE BENEFITS 40,401 45,363 78,969 79,539 100‐20‐4032 DISABILITY INSURANCE 1,352 1,476 2,811 2,955 100‐20‐4034 PAYROLL TAXES 8,225 8,339 9,551 9,851 100‐20‐4035 OTHER EMPLOYEE BENEFITS 5,700 5,700 5,700 5,700 100‐20‐5007 BANK/NSF CHARGES 39,350 4,432 6,500 ‐ 100‐20‐5020 BUILDING SUPPLIES 2,064 2,875 5,618 5,568 100‐20‐5040 CLOTHING & PERSONNEL SUPPLIES 950 4,146 3,922 4,079 100‐20‐5080 COMPUTER SOFTWARE 111,774 87,042 405,737 201,135 100‐20‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 15,715 17,411 21,520 10,241 100‐20‐5440 MEMBERSHIPS & DUES 4,502 4,213 6,581 7,206 100‐20‐5460 OPERATIONAL SUPPLIES 17,567 13,012 22,260 19,249 100‐20‐5500 PRINTING & MAILING 12,003 8,104 10,070 8,710 100‐20‐5550 PUBLIC NOTICES ‐ ‐ 20,000 10,792 100‐20‐5640 RESOURCE MATERIALS 538 1,851 1,700 1,768 100‐20‐5720 TRAINING, MEETINGS & CONFERENCES 8,243 20,008 22,794 22,000 100‐20‐7250 FURNITURE & EQUIPMENT 27,623 1,389 40,388 6,540 Subtotal for CDD Administration 758,413 671,272 1,407,413 1,158,406 Planning 100‐21‐4000 SALARIES ‐ FULL‐TIME 670,412 804,868 782,792 815,925 100‐21‐4030 RETIREMENT 74,493 84,426 96,534 101,971 100‐21‐4031 EMPLOYEE INSURANCE BENEFITS 83,507 119,260 126,324 126,624 100‐21‐4032 DISABILITY INSURANCE 3,581 4,322 4,700 4,845 100‐21‐4034 PAYROLL TAXES 10,166 12,019 11,350 11,831 100‐21‐5040 CLOTHING & PERSONNEL SUPPLIES 401 ‐ ‐ ‐ 100‐21‐5045 COMMITTEE/COMMISSION STIPENDS 1,600 2,650 6,500 6,500 100‐21‐5550 PUBLIC NOTICES 20,822 11,719 ‐ ‐ 100‐21‐6700 ENTITLEMENT PROF SVS ‐ REIMBURSABLE 608,665 256,212 165,000 94,500 100‐21‐6702 POST‐ENTITLEMENT PROF. SVS ‐ REIMBURS. ‐ ‐ 18,500 30,800 100‐21‐6705 PLANNING PROF SVS ‐ NON‐REIMBURSABLE 576,933 197,785 497,500 515,500 100‐21‐6715 GENERAL PLAN UPDATE 198,940 204,413 721,647 512,856 Subtotal for Planning 2,249,520 1,697,674 2,430,847 2,221,352 Building and Safety/Grading 100‐22‐5040 CLOTHING & PERSONNEL SUPPLIES 146 ‐ ‐ ‐ 100‐22‐6025 BUILDING & SAFETY PROF. SVCS ‐ REIMB. 1,156,931 1,171,917 1,450,000 1,253,500 100‐22‐6225 GRADING & HYDRO./W.Q. PROF. SERVICES 136,949 208,675 220,000 295,000 Subtotal for Building and Safety/Grading 1, 294,026 1,380,592 1,670,000 1,548,500 58