ATTACHMENT C
BUDGET AMENDMENT NO. 25-063
4-58
BA#: 25-063
Department:
ONE TIME:
Requestor:
CITY MANAGER'S APPROVAL ONLY
COUNCIL APPROVAL REQUIRED City Clerk: Date EXPLANATION FOR REQUEST:
REVENUES
Fund # Org Object Project Description Increase or (Decrease) $ Column1 -
-
-
Subtotal -$
EXPENDITURES
Fund # Org Object Project Description Increase or (Decrease) $ Column1 010 01040005 711001 FIRE ADMINISTRATION - SALARIES MISCELLANEOUS 500.56 010 01040005 722001 FIRE ADMINISTRATION - PENSION EE NORMAL COST MISC 42.74 010 01040005 723002 FIRE ADMINISTRATION - PENSION ER NORMAL COST MISC 53.02 010 01040005 724001 FIRE ADMINISTRATION - PENSION EE CONTRIB MISC (65.39) 010 01040005 727016 FIRE ADMINISTRATION - MEDICARE FRINGES 24.41 010 01040005 728003 FIRE ADMINISTRATION - COMPENSATED ABSENCES 25.85 010 01040005 721001 FIRE ADMINISTRATION - CAFETERIA ALLOWANCE FT 124.31 010 01040005 727017 FIRE ADMINISTRATION - PARS DC 401A 2.19 -
010 01040401 711002 FIRE OPERATIONS - SALARIES SAFETY 108,221.94 010 01040401 712019 FIRE OPERATIONS - SAFETY CERTIFICATION PAY 1,990.93 010 01040401 712012 FIRE OPERATIONS - HOLIDAY PAY SAFETY 31,616.60 010 01040401 712009 FIRE OPERATIONS - SCHOLASTIC ACHIEVEMENT 2,659.93 010 01040401 712007 FIRE OPERATIONS - LONGEVITY PAY SAFETY 60,525.08 010 01040401 712001 FIRE OPERATIONS - SPECIAL ASSIGNMENT PAY 1,350.41 010 01040401 722002 FIRE OPERATIONS - PENSION EE NORMAL COST SAFETY 11,580.17 010 01040401 723003 FIRE OPERATIONS - PENSION ER NORMAL COST SAFETY 25,293.77 010 01040401 724002 FIRE OPERATIONS - PENSION EE CONTRIB SAFETY (15,951.18) 010 01040401 713004 FIRE OPERATIONS - OVERTIME VACATION RELIEF 44,848.77 010 01040401 713002 FIRE OPERATIONS - OVERTIME SAFETY & 1/2 TIME 18,739.34 010 01040401 727016 FIRE OPERATIONS - MEDICARE FRINGES 3,517.62 010 01040401 728003 FIRE OPERATIONS - COMPENSATED ABSENCES 3,726.38 010 01040401 721001 FIRE OPERATIONS - CAFETERIA ALLOWANCE FT 17,917.68 010 01040401 727017 FIRE OPERATIONS - PARS DC 401A 315.26 -
010 01040402 711001 FIRE PREVENTION - SALARIES MISCELLANEOUS 3,842.73 010 01040402 722001 FIRE PREVENTION - PENSION EE NORMAL COST MISC 328.08 010 01040402 723002 FIRE PREVENTION - PENSION ER NORMAL COST MISC 407.01 010 01040402 724001 FIRE PREVENTION - PENSION EE CONTRIB MISC (501.99) 010 01040402 727016 FIRE PREVENTION - MEDICARE FRINGES 187.35 010 01040402 728003 FIRE PREVENTION - COMPENSATED ABSENCES 198.47 010 01040402 721001 FIRE PREVENTION - CAFETERIA ALLOWANCE FT 954.33 010 01040402 727017 FIRE PREVENTION - PARS DC 401A 16.79 -
To increase expenditure appropriations to fund the agreement with the Newport Beach Fire Association (NBFA) for the remainder of FY 2024-25.
Human Resources
Barbara Salvini
Approvals
Finance Director: Date
from existing budget appropriations
from additional estimated revenues
from unappropriated fund balance
Yes
No
City of Newport Beach
BUDGET AMENDMENT
2024-25
4/16/25
4-59
010 01040403 711001 COMM ER RESPONSE TEAM (CERT) - SALARIES MISCELLANEO 500.56 010 01040403 722001 COMM ER RESPONSE TEAM (CERT) - PENSION EE NORMAL CO 42.74 010 01040403 723002 COMM ER RESPONSE TEAM (CERT) - PENSION ER NORMAL C 53.02 010 01040403 724001 COMM ER RESPONSE TEAM (CERT) - PENSION EE CONTRIB M (65.39) 010 01040403 727016 COMM ER RESPONSE TEAM (CERT) - MEDICARE FRINGES 24.41 010 01040403 728003 COMM ER RESPONSE TEAM (CERT) - COMPENSATED ABSENC 25.85 010 01040403 721001 COMM ER RESPONSE TEAM (CERT) - CAFETERIA ALLOWANCE 124.31 010 01040403 727017 COMM ER RESPONSE TEAM (CERT) - PARS DC 401A 2.19 -
010 01040404 711002 EMERGENCY MEDICAL SERVICES - SALARIES SAFETY 33,939.80 010 01040404 712019 EMERGENCY MEDICAL SERVICES - SAFETY CERTIFICATION PA 624.38 010 01040404 712012 EMERGENCY MEDICAL SERVICES - HOLIDAY PAY SAFETY 9,915.38 010 01040404 712009 EMERGENCY MEDICAL SERVICES - SCHOLASTIC ACHIEVEMEN 834.19 010 01040404 712007 EMERGENCY MEDICAL SERVICES - LONGEVITY PAY SAFETY 18,981.45 010 01040404 712001 EMERGENCY MEDICAL SERVICES - SPECIAL ASSIGNMENT PAY 423.51 010 01040404 722002 EMERGENCY MEDICAL SERVICES - PENSION EE NORMAL COS 3,631.69 010 01040404 723003 EMERGENCY MEDICAL SERVICES - PENSION ER NORMAL COS 7,932.45 010 01040404 724002 EMERGENCY MEDICAL SERVICES - PENSION EE CONTRIB SAFE (5,002.50) 010 01040404 713004 EMERGENCY MEDICAL SERVICES - OVERTIME VACATION RELI 14,065.15 010 01040404 713002 EMERGENCY MEDICAL SERVICES - OVERTIME SAFETY & 1/2 T 5,876.90 010 01040404 727016 EMERGENCY MEDICAL SERVICES - MEDICARE FRINGES 1,103.17 010 01040404 728003 EMERGENCY MEDICAL SERVICES - COMPENSATED ABSENCES 1,168.64 010 01040404 721001 EMERGENCY MEDICAL SERVICES - CAFETERIA ALLOWANCE FT 5,619.22 010 01040404 727017 EMERGENCY MEDICAL SERVICES - PARS DC 401A 98.87 -
Subtotal 422,413.15$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (422,413.15)
-
-
-
-
-
Subtotal (422,413.15)$
Fund Balance Change Required
-
GENERAL FUND - FUND BALANCE CONTROL
-
-
-
-
4-60