|
City of Santa Ana
<br />General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />Fire Department
<br />01115017
<br />FIRE - SERVICE ENHANCEMENT
<br />0
<br />3,046,077
<br />0
<br />4,489,000
<br />01115330
<br />FIRE SUPPRESSION/EMS
<br />46,841,773
<br />42,726,835
<br />51,618,690
<br />49,467,950
<br />Subtotal
<br />46,841,773
<br />45,772,912
<br />51,618,690
<br />53,956,950
<br />Ping & Big Agy
<br />01116017
<br />PBA- SERVICEENHANCEMENT
<br />0
<br />118,119
<br />282,800
<br />295,300
<br />01116500
<br />PLNG & BLG AGY-ADMINISTRATION
<br />2,292,821
<br />2,554,857
<br />2,346,450
<br />2,617,680
<br />01116510
<br />PLNG & BLG AGY-PLANNING
<br />2,993,614
<br />3,269,848
<br />2,230,160
<br />4,452,700
<br />01116520
<br />PLNG & BLG AGY-PERMIT & INS SV
<br />1,812,022
<br />1,834,378
<br />2,107,160
<br />2,554,750
<br />01116530
<br />PLNG & BLG AGY-PERMIT & PLN CK
<br />1,950,218
<br />1,949,352
<br />2,415,350
<br />2,953,260
<br />01116540
<br />PLNG & BLG AGY-COMM PRESERVA
<br />1,161,545
<br />1,211,533
<br />1,632,060
<br />2,068,740
<br />01116550
<br />PROACTIV RENTL ENFORCEMENT PRG
<br />640,177
<br />445,474
<br />705,110
<br />819,610
<br />01116560
<br />NEIGHBORHOOD INITIATIVES PROGR
<br />582,183
<br />582,349
<br />634,460
<br />623,420
<br />01116570
<br />ANIMAL SERVICES
<br />0
<br />3,011,857
<br />3,181,730
<br />3,160,010
<br />Subtotal
<br />11,432,580
<br />14,977, 766
<br />15, 535,280
<br />19, 545,470
<br />Public Works
<br />01117017
<br />PWA- SERVICE ENHANCEMENT
<br />0
<br />1,695,602
<br />1,596,620
<br />6,640,120
<br />01117605
<br />PUB WKS-CITY FCLTIES LIC AGRMT
<br />50,000
<br />99,855
<br />125,000
<br />50,000
<br />01117606
<br />PUB WKS DEVELOPMENT ENGINEERING
<br />0
<br />0
<br />550,000
<br />550,000
<br />01117620
<br />PUBLIC WORKS-TRAFFIC/TRANSPORTATION
<br />6,432,411
<br />2,983,980
<br />3,068,140
<br />4,821,870
<br />ENGINEERING
<br />01117621
<br />PUB WKS-Bus Shelter Program - Service
<br />0
<br />0
<br />550,000
<br />0
<br />Enhancement
<br />01117625
<br />PUB WKS-ROADWAY MARKING/SIGNS
<br />604,667
<br />591,111
<br />600,200
<br />600,200
<br />01117626
<br />PUB WKS-SIDEWALKS-SERVICE
<br />0
<br />1,000,000
<br />0
<br />1,000,000
<br />ENHANCEMENT
<br />01117630
<br />PUB WKS-STREET LIGHT MAINTENAN
<br />3,379,908
<br />3,272,788
<br />3,333,350
<br />3,858,970
<br />01117642
<br />Graffiti Abatement Program
<br />781,923
<br />1,341,058
<br />1,508,020
<br />2,109,040
<br />01117643
<br />PUB WKS-Pub Works Trees - Service
<br />3,753,219
<br />3,743,232
<br />3,558,760
<br />4,479,630
<br />Enhancement
<br />01117644
<br />PUB WKS-CROSSING GUARD
<br />0
<br />141,114
<br />820,980
<br />1,075,440
<br />01117650
<br />PUB WKS-SARTC MAINTENANCE
<br />694,034
<br />232,778
<br />0
<br />0
<br />01117651
<br />PARK MAINTENANCE SERV ENHCMENT
<br />0
<br />0
<br />0
<br />12,564,650
<br />01117652
<br />PWA - PARK SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />4,080,040
<br />01117660
<br />PUB WKS-ROAD MAINTENANCE
<br />164
<br />0
<br />0
<br />1,500,000
<br />Subtotal
<br />15,696,326
<br />15,101,519
<br />15,711,070
<br />43,413,650
<br />Community Development
<br />01118017
<br />CDA- SERVICEENHANCEMENT
<br />0
<br />910,916
<br />2,110,000
<br />2,350,000
<br />01118810
<br />ECONOMIC DEVELOPMENT
<br />1,402,782
<br />978,090
<br />918,150
<br />4,257,830
<br />01118811
<br />Homeless Services
<br />356,927
<br />748,715
<br />401,510
<br />420,320
<br />01118812
<br />CDAADMIN-SERVICE ENHANCEMENT
<br />94,276
<br />142,626
<br />193,470
<br />241,450
<br />01118825
<br />SALES TAX REBATE AGREEMENT
<br />758,005
<br />713,303
<br />275,000
<br />275,000
<br />Subtotal
<br />2,611,990
<br />3,493,649
<br />3,898,130
<br />7,544,600
<br />TOTAL GENERAL FUND EXPENDITURES
<br />290,011,023
<br />300,241,500
<br />329,321,650
<br />360,476,270
<br />Interfund
<br />Transfers
<br />01106017 INTER -FUND XFERS - SRV ENHCMNT
<br />01106019 GENERAL FUND: INTERFUND TRANSFERS
<br />0
<br />20,758,152
<br />1,100,000
<br />23,518,746
<br />0
<br />24,173,510
<br />1,081,870
<br />34,808,620
<br />Subtotal
<br />20,758,152
<br />24,618,746
<br />24,173,510
<br />35,890,490
<br />TOTAL GENERAL FUND USES
<br />310,769,175
<br />324,860,245
<br />353,495,160
<br />396,366,760
<br />City Council
<br />16 -
<br />29
<br />6/15/2022
<br />11
<br />
|