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City of Santa Ana
<br />Genera! Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />01114480
<br />REGIONAL NARCOTIC SUPPRESSION
<br />337,171
<br />102,726
<br />39,810
<br />221,350
<br />01114485
<br />HOMELAND SECURITY & EMERGENCY
<br />104,431
<br />316,126
<br />261,890
<br />248,980
<br />MANAGEMENT
<br />01114490
<br />TOBACCO RETAIL LICENSE PRG
<br />102,872
<br />93,656
<br />194,760
<br />187,470
<br />Subtotal
<br />132, 068, 299
<br />138, 802, 483
<br />142, 772, 990
<br />146, 805, 550
<br />Fire & Emergency
<br />Medical Services
<br />01115017
<br />FIRE -SERVICE ENHANCEMENT
<br />3,046,077
<br />8,453,649
<br />4,489,000
<br />14,187,400
<br />01115330
<br />FIRE SUPPRESSION/EMS
<br />42,726,835
<br />42,230,697
<br />49,467,950
<br />42,295,660
<br />Subtotal
<br />45,772,912
<br />50,684,346
<br />53,956,950
<br />56,483,060
<br />Planning & Building
<br />01116017
<br />PBA- SERVICE ENHANCEMENT
<br />118,119
<br />211,892
<br />295,300
<br />323,620
<br />01116500
<br />PLNG & BLG AGY-ADMINISTRATION
<br />2,554,857
<br />2,305,045
<br />2,617,680
<br />2,687,490
<br />01116510
<br />PLNG & BLG AGY-PLANNING
<br />3,269,848
<br />2,390,334
<br />4,452,700
<br />3,537,740
<br />01116520
<br />PLNG & BLG AGY-PERMIT & INS SV
<br />1,834,378
<br />1,900,481
<br />2,554,750
<br />2,923,050
<br />01116530
<br />PLNG & BLG AGY-PERMIT & PLN CK
<br />1,949,352
<br />2,441,859
<br />2,953,260
<br />3,568,140
<br />01116540
<br />PLNG & BLG AGY-COMM PRESERVA
<br />1,211,533
<br />1,413,540
<br />2,068,740
<br />2,366,450
<br />01116550
<br />PROACTIV RENTL ENFORCEMENT PRG
<br />445,474
<br />711,885
<br />819,610
<br />876,320
<br />01116560
<br />NEIGHBORHOOD INITIATIVES PROGR
<br />582,349
<br />506,023
<br />623,420
<br />604,080
<br />01116570
<br />ANIMAL SERVICES
<br />3,011,857
<br />3,202,393
<br />3,160,010
<br />3,259,330
<br />Subtotal
<br />14,977,766
<br />15,083,453
<br />19,545,470
<br />20,146,220
<br />Public Works
<br />01117017
<br />PWA-SERVICE ENHANCEMENT
<br />1,695,602
<br />1,671,009
<br />6,790,120
<br />5,065,240
<br />01117605
<br />PUB WKS-CITY FCLTIES LIC AGRMT
<br />99,855
<br />9,699
<br />50,000
<br />45,000
<br />01117606
<br />PUB WKS DEVELOPMENT ENGINEERING
<br />0
<br />550,000
<br />550,000
<br />550,000
<br />01117611
<br />PWA - Construction Engineering
<br />0
<br />0
<br />0
<br />2,535,340
<br />01117612
<br />CIP Engineering
<br />0
<br />0
<br />0
<br />500,000
<br />01117620
<br />PUB WKS-TRAFFIC/TRANSPORTATION
<br />2,983,980
<br />2,803,996
<br />7,905,560
<br />5,703,110
<br />ENGINEERING
<br />01117621
<br />PUB WKS-Bus Shelter Program - Service
<br />0
<br />311,111
<br />0
<br />0
<br />Enhancement
<br />01117622
<br />PWA RIGHT-OF-WAY
<br />0
<br />0
<br />0
<br />1,180,000
<br />01117625
<br />PUB WKS-ROADWAY MARKING/SIGNS
<br />591,111
<br />600,750
<br />600,200
<br />850,220
<br />01117626
<br />PUB WKS-SIDEWALKS-SERVICE
<br />1,000,000
<br />500,000
<br />1,000,000
<br />1,500,000
<br />ENHANCEMENT
<br />01117630
<br />PUB WKS-STREET LIGHT MAINTENAN
<br />3,272,788
<br />3,084,920
<br />3,858,970
<br />3,358,000
<br />01117642
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM
<br />1,341,058
<br />1,642,448
<br />2,109,040
<br />2,146,170
<br />01117643
<br />PUB WKS-Pub Works Trees - Service
<br />3,743,232
<br />3,726,652
<br />4,479,630
<br />4,298,080
<br />Enhancement
<br />01117644
<br />PUB WKS-CROSSING GUARD
<br />141,114
<br />930,187
<br />1,045,440
<br />1,063,030
<br />01117650
<br />PUB WKS-SARTC MAINTENANCE
<br />232,778
<br />147
<br />0
<br />0
<br />01117651
<br />PARK MAINTENANCE SERV ENHCMENT
<br />0
<br />33,197
<br />12,564,650
<br />13,395,140
<br />01117652
<br />PWA - PARK SERVICE ENHANCEMENT
<br />0
<br />0
<br />4,080,040
<br />4,386,620
<br />01117660
<br />PWA Road Maintenance
<br />0
<br />0
<br />5,500,000
<br />3,500,000
<br />Subtotal
<br />15,101,519
<br />15,864,116
<br />50,533,650
<br />50,075,950
<br />Community
<br />Development
<br />01118017
<br />CDA- SERVICE ENHANCEMENT
<br />910,916
<br />1,111,191
<br />2,750,000
<br />3,836,630
<br />01118810
<br />ECONOMIC DEVELOPMENT
<br />978,090
<br />1,634,996
<br />4,257,830
<br />1,253,120
<br />City Council Page 17 of 64 - 29 6/20/2023
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