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ATTACHMENT 1-B <br />SANTA ANA, CALIFORNIA: RELATED BRISTOL SPECIFIC PLAN <br />CITY FUND EXPENDITURES (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 NAICS Codes 2023 for the City of Santa Ana. <br />[3] Assumes City population plus 50% of employees. <br />II City Expenditures (by Type) <br />Total <br />Expenditures <br />Expenditure <br />Type <br />Fiscal Impact <br />Basis Discount <br />Fiscal Impact <br />Expenditure <br />Factor <br />General Government <br />City Council $1,029,860 Recurring Case Study NA NA <br />City Clerk's Office $1,935,720 Recurring Case Study NA NA <br />City Manager's Office $2,904,040 Recurring Case Study NA NA <br />City Attorney's Office $3,584,860 Recurring Case Study NA NA <br />Planning and Building $19,545,470 Recurring Case Study NA NA <br />Financial & Management Services $11,713,490 Recurring Case Study NA NA <br />Human Resources $3,884,170 Recurring Case Study NA NA <br />Non-Departmental $47,103,560 Recurring Case Study NA NA <br />Non-General Government <br />Police Department $142,772,990 Recurring Persons Served 0% $385.45 <br />Fire Department $53,956,950 Recurring Persons Served 0% $145.67 <br />Public Works $48,533,650 Recurring Persons Served 0% $131.03 <br />Park, Recreation & Community Services $13,574,280 Recurring Persons Served 15% $31.15 <br />Community Development $7,944,600 Recurring Persons Served 15% $18.23 <br />Library $6,680,310 Recurring Persons Served 15% $15.33 <br />Museum $2,542,320 Recurring Persons Served 15%$5.83 <br />$367,706,270 NA NA NA NA <br />$367,706,270 NA NA NA NATotal Recurring Expenditures <br />Expenditure Type <br />Total Expenditures <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 424 9/17/2024