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APPEN D I X A- 2 <br />SANTA ANA, CALIFORNIA: SOUTH COAST TECHNOLOGY CENTER <br />C I TY FU N D EXPEN D I T U RES (BY TYPE) <br />I Demographics and Other Data <br />2023 Estimated City Population [1] 299,630 <br />2023 Estimated City Employees [2] 141,545 <br />2023 Persons Served Population [3] 370,403 <br />Notes: <br />[1] California Department of Finance, Housing and Population Information, January 1, 2023. <br />[2] Environics Analytics, EmploymentProfiles by NAICSCodes 2023 for the City of Santa Ana. <br />[3] Assumes City population plus 50%of employees. <br />II City Expenditures (by Type) <br />ExpenditureM R <br />ExpenditureTotal <br />.. <br />EL <br />Factor <br />General Government <br />City Council <br />$1,021,070 <br />Recurring <br />Case Study <br />NA <br />NA <br />City Clerk's Office <br />$2,411,150 <br />Recurring <br />Case Study <br />NA <br />NA <br />City Manager's Office <br />$3,144,680 <br />Recurring <br />Case Study <br />NA <br />NA <br />City Attorney's Office <br />$4,365,880 <br />Recurring <br />Case Study <br />NA <br />NA <br />Planning and Building <br />$20,146,220 <br />Recurring <br />Case Study <br />NA <br />NA <br />Financial & Management Services <br />$11,973,870 <br />Recurring <br />Case Study <br />NA <br />NA <br />Human Resources <br />$4,283,540 <br />Recurring <br />Case Study <br />NA <br />NA <br />Non -Departmental <br />$51,847,740 <br />Recurring <br />Case Study <br />NA <br />NA <br />Non -General Government <br />Police Department <br />$146,805,550 <br />Recurring <br />Persons Served <br />0% <br />$396.34 <br />Fire Department <br />$56,483,060 <br />Recurring <br />Persons Served <br />0% <br />$152.49 <br />Public Works <br />$50,075,950 <br />Recurring <br />Persons Served <br />0% <br />$135.19 <br />Park, Recreation & Community Services <br />$15,206,990 <br />Recurring <br />Persons Served <br />15% <br />$34.90 <br />Community Development <br />$6,186,710 <br />Recurring <br />Persons Served <br />15% <br />$14.20 <br />Library <br />$7,392,510 <br />Recurring <br />Persons Served <br />15% <br />$16.96 <br />Museum <br />$1,674,210 <br />Recurring <br />Persons Served <br />15% <br />$3.84 <br />Total Expendituresl <br />$383,019,130 <br />NA <br />NA <br />NA <br />NA <br />Total Recurring Expendituresl <br />$383,019,130 <br />NA <br />NA <br />NA <br />NA <br />