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City of Santa Ana
<br />General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />AccL Unit DEPARTMENT & DIVISION
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />City Manager
<br />01103010 CITY MANAGER
<br />2536.336
<br />1.821.320
<br />1,727,881)
<br />2,435.810
<br />01103017 CMO SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />200.000
<br />Subtotal 2.536.336
<br />1,A24,320
<br />1,727,8A0
<br />2,635,810
<br />City Council
<br />01101012 CITY COUNCIL LEGISLATIVE
<br />118,911
<br />1S6,568
<br />189,730
<br />531.230
<br />Subtotal 448.941
<br />486,568
<br />489.780
<br />534,280
<br />Clerk of the Council
<br />01107017 COTC- SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />50,00n
<br />011070.11 CLERK OF THE COUNCIL -ADMIN
<br />1.30624A
<br />1.72026U
<br />1.3.55.600
<br />1420.790
<br />Subtotal 1.306.248
<br />1.720.280
<br />1.355.600
<br />1.470,790
<br />City Attorney
<br />01108016 GAO- MMD AND ADULT USE
<br />535.216
<br />0
<br />0
<br />0
<br />O1108032 CITY ATTORNEY
<br />2.777.227
<br />2.709,266
<br />2,950260
<br />2,955.110
<br />Subtotal
<br />3,312,444
<br />2,789,266
<br />2,950,260
<br />2,955,140
<br />Human Resources
<br />0110901r
<br />HR- SERVICE ENHANCEMENT
<br />U
<br />0
<br />U
<br />11S.b4U
<br />01109C50
<br />HUMAN RESOURCES
<br />1.699180
<br />1.020.922
<br />2.897,790
<br />3339.650
<br />Subtotal
<br />1,699,430
<br />1,920,922
<br />2,897,790
<br />3,455,190
<br />Finance Department
<br />01110016
<br />FINIMGMT SVS-MMD AND ADULT USE
<br />35.218
<br />0
<br />0
<br />D
<br />O 1110100
<br />FIN/MGMT SVS-MANAGEMENT&SUPT
<br />1.075,190
<br />1,218,234
<br />1,327,140
<br />1,515.790
<br />(31110111)
<br />FINIMGMT SVS-ACCOUNTING
<br />2,125454
<br />2,310506
<br />2,S 4, 10
<br />2.798,810
<br />01110115
<br />FIN/MGMT SVS-PAYROI1
<br />734,970
<br />929,111
<br />963.660
<br />1,O29,8A0
<br />01110190
<br />FINIMGMT NVs-P.IRCHASIN(i
<br />657 ]24
<br />641 972
<br />789 09n
<br />894 79)
<br />U111U1it)
<br />-IN/MGMI SVS-I SVS
<br />1.3b4bti4
<br />A.413.1_Jf
<br />2.5/6,6U0
<br />2.962421)
<br />U'. 1'10131
<br />FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES
<br />U
<br />U
<br />928.940
<br />1.214.880
<br />Subtotal
<br />5,991,155
<br />8,562,960
<br />9,273,340
<br />10,4111,400
<br />Library
<br />0111101 r
<br />LIBRARY- SERVICE ENI IANCEMENT
<br />U
<br />D
<br />U
<br />2U9.w30
<br />01111110
<br />ADMINISTRATION
<br />0
<br />0
<br />776.250
<br />1043.100
<br />01111150
<br />ADULT SERVICES
<br />1.352,701
<br />1.128,612
<br />1,629,530
<br />1066.390
<br />(31111161)
<br />LIBRARY - YOUTH SERVICES
<br />852,270
<br />0
<br />91I410
<br />925420
<br />0111116U
<br />LIBNAKY- YOUNGADULI St KV1GtS
<br />6/9.b9U
<br />U
<br />684,/4U
<br />628.39U
<br />0111119(1
<br />1 �Ci & SUPPOK I SvCS
<br />1 540 291
<br />0
<br />1 446.960
<br />1791 960
<br />Subtotal
<br />4,425,553
<br />4,438,612
<br />5,458,890
<br />5,864,340
<br />Parks, Rae. & Community Services
<br />O 111301r
<br />PRGSA- StHVICt tNHANGtMtN I
<br />0
<br />U
<br />U
<br />b2U6,/50
<br />U'. 1'13200
<br />PRCSA-ADMINIS I KA ION
<br />'1.547.384
<br />'1.186.583
<br />'144853U
<br />1482.700
<br />01113210
<br />REC COMM SV3-STADIUM
<br />105.275
<br />0
<br />0
<br />0
<br />01113210
<br />PRCSA - ZOO
<br />2.189.7CB
<br />2.454.281
<br />2.757270
<br />2.311.780
<br />0111.230
<br />PRCSA- REC R EATION.4 COM% SVC
<br />5,247,627
<br />5,207473
<br />7,042420
<br />5,752,nA0
<br />01111250
<br />PRi'SA- PARK FAC ILITIES
<br />5.441418
<br />10.3U3.b22
<br />11.259.a00
<br />6,5bI.84U
<br />0'.'113260
<br />REG COMM SVS-FACILITIE:3 MAINT
<br />1.577.617
<br />U
<br />U
<br />U
<br />Subtotal 16,201,090
<br />19,151,965
<br />22,518,120
<br />23,215,150
<br />City Council 24 — 18 5/18/2021
<br />IV
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