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Table A-16 <br />Projected General Government Costs <br />Project Bristol <br />City of Santa Ana <br />2021-22 <br />General Government Categories Annual Budget <br />City Manager $2,774,200 <br />City Council 569,280 <br />General Non-Departmental 49,206,780 <br />Clerk of the Council 1,470,790 <br />City Attorney 2,995,140 <br />Human Resources 3,455,190 <br />Finance Department 10,416,490 <br />Total $70,887,870 <br />General Fund Total $329,321,650 <br />General Fund (non-Gen Gov't)$258,433,780 <br />General Government Functions @ 27.4%of other General Fund costs <br />Source: City of Santa Ana, FY 2022-23 Proposed Budget; TNDG. <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 399 9/17/2024