City of Laguna Niguel General Fund Expenditure ‐ Public Works For Fiscal Year 2024‐2025 Account Description Total 29‐5040 CLOTHING & PERSONNEL SUPPLIES 9,000 ‐ Uniforms, vests, hats, shirts, pants, outerwear 29‐5080 COMPUTER SOFTWARE 42,000 ‐ AutoCAD, CMMS, Planet Bids, Stampli, Traffic Collision software 29‐5170 FLEET GASOLINE 73,080 ‐ Fuel costs for City fleet 29‐5180 FLEET MAINTENANCE 76,200 ‐ Maintenance costs and fleet transponders on City fleet & police motorcycles 29‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 14,000 ‐ Leases and maintenance of printers and other office equipment 29‐5440 MEMBERSHIP & DUES 2,000 ‐ Memberships for Admin and Engineering staff 29‐5460 OPERATIONAL SUPPLIES 15,000 ‐ Supplies for the Citywide Residential Permit Parking Program ‐ Paper, folders, binders, pens, small computer items 29‐5500 PRINTING & MAILING 8,000 ‐ Mailing of packages, printing of materials 29‐5520 PROMOTIONAL 20,000 ‐ Costs for items for Trolley, Public Works events, etc. 29‐5550 PUBLIC NOTICES 5,000 ‐ Costs for publication of public notices 29‐5620 RECYCLING MATERIALS 5,000 ‐ Sharps collections, fluorescent bulbs, battery collection, education items 29‐5640 RESOURCE MATERIALS 1,000 ‐ Manuals, specifications, books, magazines 69