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$128,360,000 of expenditures. <br />Department <br />Account Number <br />Amount <br />City Attorney's Office <br />18108013-6XXXX <br />500,000 <br />City Manager's Office <br />18103013-6XXXX <br />6,425,000 <br />Community Development <br />18118013-6XXXX <br />20,935,000 <br />Finance <br />18110013-6XXXX <br />12,000,000 <br />Human Resources <br />18109013-6XXXX <br />200,000 <br />Information Technology <br />18120013-6XXXX <br />5,500,000 <br />Library <br />18111013-6XXXX <br />23,000,000 <br />Parks and Recreation <br />18113013-6XXXX <br />3,050,000 <br />Planning and Building <br />18116013-6XXXX <br />5,250,000 <br />Police <br />18114013-6XXXX <br />1,500,000 <br />Public Works <br />18117013-6XXXX <br />50,000,000 <br />EXHIBITS <br />1. Revive Santa Ana Spending Plan <br />2. Resolution <br />Submitted By: Daisy Perez, Assistant to the City Manager <br />Approved By: Kristine Ridge, City Manager <br />City Council 17 — 4 8/2/2022 <br />