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