ATTACHMENT G
Budget Amendment No. 26-005
5-46
BA
#: 26-005
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 01035351 711002 POLICE CHIEF - SALARIES SAFETY 106,450.00 010 01035352 711002 POLICE SUPPORT SERVICES - SALARIES SAFETY 24,129.00 010 01035353 711002 PATROL - SALARIES SAFETY 380,755.00 010 01035354 711002 TRAFFIC - SALARIES SAFETY 63,850.00 010 01035355 711002 DETECTIVES - SALARIES SAFETY 126,255.00 010 01035351 712013 POLICE CHIEF - PMA LEADERSHIP COMPENSATION 3,167.00 010 01035352 712013 POLICE SUPPORT SERVICES - PMA LEADERSHIP COMPENSATION 726.00 010 01035353 712013 PATROL - PMA LEADERSHIP COMPENSATION 5,888.00 010 01035354 712013 TRAFFIC - PMA LEADERSHIP COMPENSATION 691.00 010 01035355 712013 DETECTIVES - PMA LEADERSHIP COMPENSATION 2,579.00 010 01035354 712016 TRAFFIC - MOTOR OFFICER PAY 1,406.00 010 01035351 712009 POLICE CHIEF - SCHOLASTIC ACHIEVEMENT 7,685.00 010 01035352 712009 POLICE SUPPORT SERVICES - SCHOLASTIC ACHIEVEMENT 2,084.00 010 01035353 712009 PATROL - SCHOLASTIC ACHIEVEMENT 24,465.00 010 01035354 712009 TRAFFIC - SCHOLASTIC ACHIEVEMENT 3,243.00 010 01035355 712009 DETECTIVES - SCHOLASTIC ACHIEVEMENT 8,181.00 010 01035351 712007 POLICE CHIEF - LONGEVITY PAY SAFETY 1,958.00 010 01035352 712007 POLICE SUPPORT SERVICES - LONGEVITY PAY SAFETY 369.00 010 01035353 712007 PATROL - LONGEVITY PAY SAFETY 7,226.00 010 01035354 712007 TRAFFIC - LONGEVITY PAY SAFETY 527.00 010 01035355 712007 DETECTIVES - LONGEVITY PAY SAFETY 1,781.00 010 01035351 712012 POLICE CHIEF - HOLIDAY PAY SAFETY 5,298.00 010 01035353 712012 PATROL - HOLIDAY PAY SAFETY 16,553.00 010 01035354 712012 TRAFFIC - HOLIDAY PAY SAFETY 2,094.00 010 01035355 712012 DETECTIVES - HOLIDAY PAY SAFETY 5,347.00 010 01035351 712019 POLICE CHIEF - SAFETY CERTIFICATION PAY 54,730.00 010 01035352 712019 POLICE SUPPORT SERVICES - SAFETY CERTIFICATION PAY 12,405.00 010 01035353 712019 PATROL - SAFETY CERTIFICATION PAY 195,761.00 010 01035354 712019 TRAFFIC - SAFETY CERTIFICATION PAY 32,828.00 010 01035355 712019 DETECTIVES - SAFETY CERTIFICATION PAY 64,912.00 To increase expenditure appropriations to fund the agreement with The Newport Beach Police Management Association.
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
2025-26
6/27/25
5-47
Fund # Org Object Project Description Increase or (Decrease) $ Column1 010 01035355 712021 DETECTIVES - DETECTIVE PAY 30,852.00 010 01035353 712022 PATROL - SWAT PAY 3,022.00
010 01035355 712022 DETECTIVES - SWAT PAY 3,331.00
010 01035351 712022 POLICE CHIEF - SWAT PAY 3,331.00
010 01035354 712022 TRAFFIC - SWAT PAY 3,729.00
010 01035351 712023 POLICE CHIEF - CRISIS NEGOTIATION TEAM PAY 1,665.00 010 01035353 712023 PATROL - CRISIS NEGOTIATION TEAM PAY 1,586.00 010 01035351 722002 POLICE CHIEF - PENSION EE NORMAL COST SAFETY 32,063.00 010 01035352 722002 POLICE SUPPORT SERVICES - PENSION EE NORMAL COST SAFETY 7,350.00 010 01035353 722002 PATROL - PENSION EE NORMAL COST SAFETY 59,614.00 010 01035354 722002 TRAFFIC - PENSION EE NORMAL COST SAFETY 7,000.00 010 01035355 722002 DETECTIVES - PENSION EE NORMAL COST SAFETY 26,108.00 010 01035351 723003 POLICE CHIEF - PENSION ER NORMAL COST SAFETY 64,222.00 010 01035352 723003 POLICE SUPPORT SERVICES - PENSION ER NORMAL COST SAFETY 14,723.00 010 01035353 723003 PATROL - PENSION ER NORMAL COST SAFETY 119,407.00 010 01035354 723003 TRAFFIC - PENSION ER NORMAL COST SAFETY 14,022.00 010 01035355 723003 DETECTIVES - PENSION ER NORMAL COST SAFETY 52,294.00 010 01035351 724002 POLICE CHIEF - PENSION EE CONTRIB SAFETY (27,150.00) 010 01035352 724002 POLICE SUPPORT SERVICES - PENSION EE CONTRIB SAFETY (6,224.00) 010 01035353 724002 PATROL - PENSION EE CONTRIB SAFETY (50,480.00) 010 01035354 724002 TRAFFIC - PENSION EE CONTRIB SAFETY (5,928.00) 010 01035355 724002 DETECTIVES - PENSION EE CONTRIB SAFETY (22,108.00) 010 01035351 727016 POLICE CHIEF - MEDICARE FRINGES 2,417.00 010 01035352 727016 POLICE SUPPORT SERVICES - MEDICARE FRINGES 554.00 010 01035353 727016 PATROL - MEDICARE FRINGES 4,493.00
010 01035354 727016 TRAFFIC - MEDICARE FRINGES 528.00
010 01035355 727016 DETECTIVES - MEDICARE FRINGES 1,968.00 010 01035351 721001 POLICE CHIEF - CAFETERIA ALLOWANCE FT 7,200.00 010 01035352 721001 POLICE SUPPORT SERVICES - CAFETERIA ALLOWANCE FT 18,000.00 010 01035353 721001 PATROL - CAFETERIA ALLOWANCE FT 39,663.00 010 01035355 721001 DETECTIVES - CAFETERIA ALLOWANCE FT 3,600.00 010 01035351 713002 POLICE CHIEF - OVERTIME SAFETY & 1/2 TIME 2,361.00 010 01035352 713002 POLICE SUPPORT SERVICES - OVERTIME SAFETY & 1/2 TIME 1,701.00 010 01035353 713002 PATROL - OVERTIME SAFETY & 1/2 TIME 25,001.00 010 01035354 713002 TRAFFIC - OVERTIME SAFETY & 1/2 TIME 13,008.00 010 01035355 713002 DETECTIVES - OVERTIME SAFETY & 1/2 TIME 14,404.00 010 01035351 728003 POLICE CHIEF - COMPENSATED ABSENCES 9,501.00 010 01035352 728003 POLICE SUPPORT SERVICES - COMPENSATED ABSENCES 2,154.00 010 01035353 728003 PATROL - COMPENSATED ABSENCES 33,983.00 010 01035354 728003 TRAFFIC - COMPENSATED ABSENCES 5,699.00 010 01035355 728003 DETECTIVES - COMPENSATED ABSENCES 11,268.00 -
Subtotal 1,693,275.00$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (1,693,275.00)
- -
Subtotal (1,693,275.00)$
Fund Balance Change Required
GENERAL FUND - FUND BALANCE CONTROL
5-48