City of Laguna Niguel General Fund Expenditure ‐ Public Safety For Fiscal Year 2024‐2025 Account Description Total 10‐5008 BIOHAZARD CLEANUP 2,000 ‐ Supplies for the remediation and clean‐up of biohazard situations 10‐5020 BUILDING SUPPLIES 12,500 ‐ Cleaning supplies, volunteer snacks, coffee and drinking water 10‐5040 CLOTHING & PERSONNEL SUPPLIES 15,160 ‐ Uniforms and personnel supplies 10‐5080 COMPUTER SOFTWARE 300 ‐ Computer software subscriptions 10‐5105 COUNTY AUTOMATED ID SYSTEM 23,127 ‐ Automated Fingerprint ID System 10‐5260 LN CITIZENS POLICE ACADEMY 6,000 ‐ Uniforms, food and office supplies 10‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 8,000 ‐ Leases and maintenance of printers and other office equipment 10‐5350 MAINTENANCE ‐ 800 MHZ EQUIPMENT 53,011 ‐ Allocated cost from County‐wide 800 MHZ and communications maintenance 10‐5440 MEMBERSHIP & DUES 200 ‐ Various Public Safety memberships & dues 10‐5450 NEIGHBORHOOD WATCH/CRIME PREVENTION 7,500 ‐ Printing and mailing for Laguna Niguel News, and promotional items 10‐5460 OPERATIONAL SUPPLIES 8,200 ‐ Paper, toner and other office and computer supplies 10‐5465 PARKING CITATION SURCHARGE & ADMINISTRATION 45,000 ‐ Data ticket fees and County of Orange surcharges for issued tickets 52