BA#: 26-010
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 01040405 711002 JUNIOR LIFEGUARDS - SALARIES SAFETY 3,550.00 010 01040406 711002 LIFEGUARD OPERATIONS - SALARIES SAFETY 79,580.00 010 01040405 712001 JUNIOR LIFEGUARDS - SPECIAL ASSIGNMENT PAY 72.00 010 01040406 712001 LIFEGUARD OPERATIONS - SPECIAL ASSIGNMENT PAY 759.00 010 01040405 712007 JUNIOR LIFEGUARDS - LONGEVITY PAY SAFETY 72.00 010 01040406 712007 LIFEGUARD OPERATIONS - LONGEVITY PAY SAFETY 190.00 010 01040405 712009 JUNIOR LIFEGUARDS - SCHOLASTIC ACHIEVEMENT 1,063.00 010 01040406 712009 LIFEGUARD OPERATIONS - SCHOLASTIC ACHIEVEMENT 12,294.00 010 01040406 712012 LIFEGUARD OPERATIONS - HOLIDAY PAY SAFETY 24,535.00 010 01040405 722002 JUNIOR LIFEGUARDS - PENSION EE NORMAL COST SAFETY 601.00 010 01040406 722002 LIFEGUARD OPERATIONS - PENSION EE NORMAL COST SAFETY 13,470.00 010 01040405 723003 JUNIOR LIFEGUARDS - PENSION ER NORMAL COST SAFETY 1,204.00 010 01040406 723003 LIFEGUARD OPERATIONS - PENSION ER NORMAL COST SAFETY 26,981.00 010 01040405 724002 JUNIOR LIFEGUARDS - PENSION EE CONTRIB SAFETY (611.00) 010 01040406 724002 LIFEGUARD OPERATIONS - PENSION EE CONTRIB SAFETY (13,689.00) 010 01040405 727016 JUNIOR LIFEGUARDS - MEDICARE FRINGES 61.00 010 01040406 727016 LIFEGUARD OPERATIONS - MEDICARE FRINGES 1,360.00 010 01040405 728003 JUNIOR LIFEGUARDS - COMPENSATED ABSENCES 46.00 010 01040406 728003 LIFEGUARD OPERATIONS - COMPENSATED ABSENCES 1,032.00 010 01040405 721001 JUNIOR LIFEGUARDS - CAFETERIA ALLOWANCE FT 3,600.00 010 01040406 721001 LIFEGUARD OPERATIONS - CAFETERIA ALLOWANCE FT 14,622.00 010 01040406 727020 LIFEGUARD OPERATIONS - DEFERRED COMP CITY CONTRIB 183.00 010 01040405 713002 JUNIOR LIFEGUARDS - OVERTIME SAFETY & 1/2 TIME 1,947.00 010 01040406 713002 LIFEGUARD OPERATIONS - OVERTIME SAFETY & 1/2 TIME 60,673.00 Subtotal 233,595.00$
FUND BALANCE
Fund # Object Description Increase or (Decrease) $
010 300000 (233,595.00)
Subtotal (233,595.00)$
Fund Balance Change Required
GENERAL FUND - FUND BALANCE CONTROL
To increase expenditure appropriations to fund the agreement with The Newport Beach Lifeguard Management Association (NBLMA) 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
x
ATTACHMENT C
8-39