City of Laguna Niguel General Fund Expenditure ‐ Public Works For Fiscal Year 2024‐2025 2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted Public Works Administration 100‐29‐4000 SALARIES ‐ FULL‐TIME 1,280,996 1,478,735 1,174,158 1,504,502 100‐29‐4002 SALARIES ‐ PART‐TIME 52,411 49,349 59,280 42,600 100‐29‐4003 SALARIES ‐ OVER‐TIME 3,821 9,081 1,000 1,000 100‐29‐4020 TEMPORARY HELP 43,977 6,873 ‐ ‐ 100‐29‐4030 RETIREMENT 143,922 154,867 144,284 178,484 100‐29‐4031 EMPLOYEE INSURANCE BENEFITS 173,021 165,513 120,720 162,924 100‐29‐4032 DISABILITY INSURANCE 7,097 8,205 7,088 8,832 100‐29‐4034 PAYROLL TAXES 22,918 25,902 21,605 25,089 100‐29‐4035 OTHER EMPLOYEE BENEFITS 8,320 6,323 5,700 5,700 100‐29‐5007 BANK/NSF CHARGES 4,747 120 ‐ ‐ 100‐29‐5040 CLOTHING & PERSONNEL SUPPLIES 8,689 21,520 11,000 9,000 100‐29‐5080 COMPUTER SOFTWARE 23,002 18,549 30,000 42,000 100‐29‐5170 FLEET GASOLINE 69,861 62,315 70,000 73,080 100‐29‐5180 FLEET MAINTENANCE 77,488 45,941 75,000 76,200 100‐29‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 11,446 12,283 14,000 14,000 100‐29‐5440 MEMBERSHIPS & DUES 1,143 1,751 1,500 2,000 100‐29‐5460 OPERATIONAL SUPPLIES 13,180 14,419 15,000 15,000 100‐29‐5500 PRINTING & MAILING 54,259 68,556 8,000 8,000 20,000 20,000 100‐29‐5520 PROMOTIONAL ‐ ‐ 100‐29‐5550 PUBLIC NOTICES ‐ 3,660 5,000 5,000 100‐29‐5620 RECYCLING MATERIALS 5,334 6,656 5,000 5,000 100‐29‐5640 RESOURCE MATERIALS 172 1,149 1,000 1,000 100‐29‐5661 SPECIALTY TOOLS 378 ‐ 1,000 1,000 100‐29‐5720 TRAINING, MEETINGS & CONFERENCES 12,464 47,092 15,000 15,000 100‐29‐6140 CONTRACTED SERVICES ‐ OTHER 109,866 174,481 215,000 215,000 100‐29‐6175 CROSSING GUARD SERVICES 229,884 225,262 220,137 245,000 100‐29‐6725 PROFESSIONAL SERVICES‐OTHER 1,017,990 917,380 1,052,200 800,000 100‐29‐6750 PUBLIC WORKS INSPECTIONS ‐ ‐ 2,500 200,000 100‐29‐6800 TRAFFIC ENGINEERING 276,115 299,306 300,000 180,000 100‐29‐6850 UNDERGROUND SERVICE ALERT 9,321 12,157 10,000 12,000 100‐29‐7250 FURNITURE & EQUIPMENT 40,268 13,897 10,000 10,000 Subtotal for PW Administration 3,702,090 3,851,342 3,615,172 3,877,411 Street Maintenance 100‐31‐4000 SALARIES ‐ FULL‐TIME 116,125 125,393 326,944 344,866 100‐31‐4003 SALARIES ‐ OVER‐TIME ‐ 48 4,000 4,000 100‐31‐4030 RETIREMENT 11,912 12,283 39,814 41,586 100‐31‐4031 EMPLOYEE INSURANCE BENEFITS 23,638 24,846 69,888 70,068 100‐31‐4032 DISABILITY INSURANCE 649 682 1,942 2,007 100‐31‐4034 PAYROLL TAXES 1,748 1,866 4,799 5,059 300,000 290,000 100‐31‐5370 MAINTENANCE ‐ LANDSCAPE 376,225 318,106 100‐31‐5385 MAINTENANCE ‐ SIGNALS 286,217 285,768 467,500 371,525 100‐31‐5392 MAINTENANCE ‐ STREET SWEEPING 254,977 253,492 260,000 340,000 66