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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 [11 299,630 <br />2023 Estimated City Employees [21 141,545 <br />2023 Persons Served Population [31 370,403 <br />Notes. <br />[11 California Department of Finance, Housing and Population Information, January 1, 2023. <br />[21 Environics Analytics, EmploymentProfiles by NAICS Codes 2023 for the City of Santa Ana. <br />[31 Assumes City population plus 50% of employees. <br />II City Expenditures (by Type) <br />11114rotel <br />General Government <br />City Council <br />$1,029,860 <br />Recurring <br />Case Study <br />NA <br />NA <br />City Clerk's Office <br />$1,935,720 <br />Recurring <br />Case Study <br />NA <br />NA <br />City Manager's Office <br />$2,904,040 <br />Recurring <br />Case Study <br />NA <br />NA <br />City Attorney's Office <br />$3,584,860 <br />Recurring <br />Case Study <br />NA <br />NA <br />Planning and Building <br />$19,545,470 <br />Recurring <br />Case Study <br />NA <br />NA <br />Financial b Management Services <br />$11,713,490 <br />Recurring <br />Case Study <br />NA <br />NA <br />Human Resources <br />$3,884,170 <br />Recurring <br />Case Study <br />NA <br />NA <br />Non -Departmental <br />$47,103,560 <br />Recurring <br />Case Study <br />NA <br />NA <br />Non -General Government <br />Police Department <br />$142,772,990 <br />Recurring <br />Persons Served <br />0% <br />$385.45 <br />Fire Department <br />$53,956,950 <br />Recurring <br />Persons Served <br />0% <br />$145.67 <br />Public Works <br />$48,533,650 <br />Recurring <br />Persons Served <br />0% <br />$131.03 <br />Park, Recreation b Community Services <br />$13,574,280 <br />Recurring <br />Persons Served <br />15% <br />$31.15 <br />Community Development <br />$7,944,600 <br />Recurring <br />Persons Served <br />15% <br />$18.23 <br />Library <br />$6,680,310 <br />Recurring <br />Persons Served <br />15% <br />$15.33 <br />Museum <br />$2,542,320 <br />Recurring <br />Persons Served <br />15% <br />$5.83 <br />Total Expenditures <br />$367,706,270 <br />NA <br />NA <br />NA <br />NA <br />Total Recurring Expenditures <br />$367,706,270 <br />NA <br />NA <br />NA <br />NA <br />Exhibit 10 <br />