City of Laguna Niguel General Fund Expenditure ‐ Public Safety For Fiscal Year 2024‐2025 2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted Police Services 100‐10‐4000 SALARIES ‐ FULL‐TIME 60,650 66,578 65,835 ‐ 100‐10‐4003 SALARIES ‐ OVER‐TIME 1,718 4,078 2,200 ‐ 100‐10‐4030 RETIREMENT 6,422 6,647 6,998 ‐ 100‐10‐4031 EMPLOYEE INSURANCE BENEFITS 5,748 8,281 7,800 ‐ 100‐10‐4032 DISABILITY INSURANCE 389 409 396 ‐ 100‐10‐4034 PAYROLL TAXES 1,006 1,139 987 ‐ 100‐10‐5008 BIOHAZARD CLEANUP 832 1,927 3,000 2,000 100‐10‐5020 BUILDING SUPPLIES 16,592 23,076 15,000 12,500 100‐10‐5040 CLOTHING & PERSONNEL SUPPLIES 18,594 46,935 25,000 15,160 100‐10‐5080 COMPUTER SOFTWARE 83 280 1,000 300 100‐10‐5105 COUNTY AUTOMATED ID SYSTEM 28,116 34,782 30,000 23,127 100‐10‐5160 FIRST AID SUPPLIES 10 478 ‐ 100‐10‐5260 LN CITIZENS POLICE ACADEMY 3,050 7,206 4,500 6,000 100‐10‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 7,588 8,894 8,000 8,000 100‐10‐5350 MAINTENANCE ‐ 800 MHZ EQUIPMENT 38,653 46,939 45,821 53,011 100‐10‐5440 MEMBERSHIPS & DUES 458 548 1,000 200 100‐10‐5450 NEIGHBORHOOD WATCH/CRIME PREVENT. 3,632 5,674 12,500 7,500 100‐10‐5460 OPERATIONAL SUPPLIES 11,303 11,611 12,500 8,200 PARKING CITATION SURCHARGE 59,065 65,660 45,000 45,000 100‐10‐5465 100‐10‐5490 POLICE AUXILLIARY CITIZEN TEAM 18,306 21,188 15,000 15,000 100‐10‐5500 PRINTING & MAILING 7,800 9,753 10,000 5,000 100‐10‐5640 RESOURCE MATERIALS 417 134 500 300 100‐10‐5656 SHREDDING SERVICES 29,280 16,421 8,000 8,000 100‐10‐5660 SPECIAL EVENTS ‐ ‐ 7,500 ‐ 100‐10‐5720 TRAINING, MEETINGS & CONFERENCES 17,625 21,145 20,000 10,000 100‐10‐5844 YOUTH SAFETY PROGRAM/DRUG AWARE. 8,935 10,767 13,000 13,000 100‐10‐6140 CONTRACTED SERVICES ‐ OTHER 45,750 43,050 48,000 44,000 100‐10‐6625 ORANGE COUNTY SHERIFF CONTRACT 15,394,033 15,853,268 17,950,000 18,298,533 100‐10‐6825 TRAUMA INTERVENTION PROGRAM 7,780 7,780 7,780 8,014 100‐10‐7250 FURNITURE & EQUIPMENT 17,556 5,184 14,270 10,000 100‐10‐7425 PUBLIC SAFETY EQUIPMENT 40,358 13,495 13,000 10,000 Subtotal for Police Services 15,851,749 16,343,327 18,394,587 18,602,845 50