City of Laguna Niguel General Fund Expenditure ‐ City Clerk For Fiscal Year 2024‐2025 2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted 100‐03‐4000 SALARIES ‐ FULL‐TIME 177,276 200,081 210,499 229,091 100‐03‐4002 SALARIES ‐ PART‐TIME 32,635 6,605 ‐ ‐ 100‐03‐4003 SALARIES ‐ OVER‐TIME 1,493 603 1,000 1,000 100‐03‐4020 TEMPORARY HELP 3,337 ‐ ‐ ‐ 100‐03‐4030 RETIREMENT 10,842 15,757 25,769 27,431 100‐03‐4031 EMPLOYEE INSURANCE BENEFITS 15,718 30,259 31,320 31,536 100‐03‐4032 DISABILITY INSURANCE 652 1,095 1,274 1,346 100‐03‐4034 PAYROLL TAXES 5,244 3,448 3,067 3,336 100‐03‐4035 OTHER EMPLOYEE BENEFITS 21,260 3,160 ‐ ‐ 100‐03‐5080 COMPUTER SOFTWARE 144 ‐ 5,500 5,500 100‐03‐5130 ELECTIONS ‐ 73,276 ‐ 73,000 100‐03‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 3,312 3,689 5,000 ‐ 100‐03‐5440 MEMBERSHIPS & DUES 1,293 795 2,000 1,700 100‐03‐5445 MUNICIPAL CODE 8,125 7,400 40,000 10,000 100‐03‐5460 OPERATIONAL SUPPLIES 1,482 ‐ ‐ ‐ 100‐03‐5479 PLAQUES/PRESENTATION SUPPLIES 1,389 1,477 3,000 2,500 100‐03‐5500 PRINTING & MAILING 1,308 383 1,200 1,200 100‐03‐5550 PUBLIC NOTICES 10,293 21,004 15,000 22,500 100‐03‐5580 RECORDS MANAGEMENT 123,179 77,020 78,000 83,000 100‐03‐5640 RESOURCE MATERIALS 237 33 500 500 100‐03‐5720 TRAINING, MEETINGS & CONFERENCES 2,862 6,258 6,300 6,800 100‐03‐6450 LEGAL SERVICES ‐ ‐ 45,500 31,500 100‐03‐7250 FURNITURE & EQUIPMENT 227 ‐ ‐ ‐ TOTALS 422,308 452,343 474,929 531,940 SUMMARY BY FUNCTION: SALARIES & BENEFITS 268,457 261,008 272,929 293,740 MATERIALS, SUPPLIES, & SERVICES 153,851 191,335 202,000 238,200 TOTALS 422,308 452,343 474,929 531,940 31