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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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GENERAL FUND SPECIAL REVENUE <br />COMMUNITY DEVELOPMENT MAINTENANCE FUND PROGRAM <br />Maintenance <br />To provide on-going maintenance and improvensents ofpublic spaces in the City of Santa Ana. <br />SERVICE PROGRAM <br />COMMUNITY DEVELOPMENT MAINTENANCE <br />40718842 <br />Mission: To effectively manage the cleanliness and maintenance of the streets, sidewalks, public parking <br />lots and other public spaces in the Downtown and surrounding area. This fund will cover charges <br />including utility costs, signage, landscaping, irrigation, steam cleaning and litter control. <br />This fund is expected to be closed after the end of Fiscal Year 2015-16 upon depletion of existing funds. Beginning <br />Fiscal Year 2016-17, all maintenance costs will be funded by the Parking Enterprise Fund (027). <br />2-156 <br />
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