BA#: 26-011
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 01040401 711002 FIRE OPERATIONS - SALARIES SAFETY 49,855.00 010 01040402 711001 FIRE PREVENTION - SALARIES MISCELLANEOUS 5,399.00 010 01040404 711001 EMERGENCY MEDICAL SERVICES - SALARIES MISCELLANEOUS 7,245.00 010 01050005 711001 CDD ADMIN - SALARIES MISCELLANEOUS 1,381.00 010 01040401 712012 FIRE OPERATIONS - HOLIDAY PAY SAFETY 14,825.00 010 01040401 712019 FIRE OPERATIONS - SAFETY CERTIFICATION PAY 808.00 010 01040401 712009 FIRE OPERATIONS - SCHOLASTIC ACHIEVEMENT 1,306.00 010 01040401 712007 FIRE OPERATIONS - LONGEVITY PAY SAFETY 72,303.00 010 01040402 722001 FIRE PREVENTION - PENSION EE NORMAL COST MISC 5,946.00 010 01040404 722001 EMERGENCY MEDICAL SERVICES - PENSION EE NORMAL COST MISC 7,979.00 010 01050005 722001 CDD ADMIN - PENSION EE NORMAL COST MISC 1,520.00 010 01040402 723002 FIRE PREVENTION - PENSION ER NORMAL COST MISC 11,897.00 010 01040404 723002 EMERGENCY MEDICAL SERVICES - PENSION ER NORMAL COST MISC 15,965.00 010 01050005 723002 CDD ADMIN - PENSION ER NORMAL COST MISC 3,042.00 010 01040402 724001 FIRE PREVENTION - PENSION EE CONTRIB MISC (7,693.00) 010 01040404 724001 EMERGENCY MEDICAL SERVICES - PENSION EE CONTRIB MISC (10,324.00) 010 01050005 724001 CDD ADMIN - PENSION EE CONTRIB MISC (1,967.00) 010 01040401 722002 FIRE OPERATIONS - PENSION EE NORMAL COST SAFETY 1,099.00 010 01040401 723003 FIRE OPERATIONS - PENSION ER NORMAL COST SAFETY 1,460.00 010 01040401 724002 FIRE OPERATIONS - PENSION EE CONTRIB SAFETY (1,613.00) 010 01040401 727016 FIRE OPERATIONS - MEDICARE FRINGES 1,371.00 010 01040402 727016 FIRE PREVENTION - MEDICARE FRINGES 199.00 010 01040404 727016 EMERGENCY MEDICAL SERVICES - MEDICARE FRINGES 286.00 010 01050005 727016 CDD ADMIN - MEDICARE FRINGES 50.00
010 01040401 728003 FIRE OPERATIONS - COMPENSATED ABSENCES 808.00 010 01040402 728003 FIRE PREVENTION - COMPENSATED ABSENCES 133.00 010 01040404 728003 EMERGENCY MEDICAL SERVICES - COMPENSATED ABSENCES 189.00 010 01050005 728003 CDD ADMIN - COMPENSATED ABSENCES 33.00 010 01040401 721001 FIRE OPERATIONS - CAFETERIA ALLOWANCE FT 3,280.00 010 01040401 727020 FIRE OPERATIONS - DEFERRED COMP CITY CONTRIB 270.00 010 01040401 713004 FIRE OPERATIONS - OVERTIME VACATION RELIEF 34,068.00 To increase expenditure appropriations to fund the agreement with The Newport Beach Fire Management Association for FY 2025-26.
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
7/11/25
ATTACHMENT C
7-46
Fund # Org Object Project Description Increase or (Decrease) $ Column1 010 01040401 713005 FIRE OPERATIONS - OVERTIME UNCONTROLLED 8,938.00 -
Subtotal 230,058.00$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (230,058.00)
- -
- -
- -
- -
Subtotal (230,058.00)$
Fund Balance Change Required
GENERAL FUND - FUND BALANCE CONTROL
7-47