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<br />City of Santa Ana General Fund Expenditure Summary
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26Acct. Unit DEPARTMENT & DIVISION
<br />01114485 HOMELAND SECURITY & EMERGENCY
<br />MANAGEMENT
<br />288,954 300,431 286,870 294,590
<br />01114490 TOBACCO RETAIL LICENSE PRG 46,550 173,816 207,500 223,370
<br />Subtotal 139,948,988 151,906,082 162,545,030 161,564,180
<br />Fire & Emergency Medical Services
<br />01115017 FIRE - SERVICE ENHANCEMENT
<br />01115330 FIRE SUPPRESSION/EMS
<br />9,159,578
<br />42,996,867
<br />52,156,445
<br />12,513,161
<br />32,358,717
<br />44,871,879
<br />14,681,740
<br />43,155,630
<br />57,837,370
<br />16,737,840
<br />44,527,010
<br />61,264,850Subtotal
<br />Planning & Building
<br />01116017 PBA - SERVICE ENHANCEMENT
<br />01116500 PLNG & BLG AGY-ADMINISTRATION
<br />01116510 PLNG & BLG AGY-PLANNING
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK
<br />298,661
<br />2,543,608
<br />1,885,409
<br />2,226,758
<br />2,695,819
<br />1,632,624
<br />782,511
<br />395,580
<br />2,716,518
<br />2,507,378
<br />2,606,675
<br />3,487,990
<br />2,087,108
<br />772,267
<br />470,150
<br />3,057,670
<br />3,401,230
<br />3,031,400
<br />3,688,380
<br />3,159,820
<br />923,750
<br />448,730
<br />2,954,050
<br />3,232,700
<br />3,231,080
<br />3,396,630
<br />2,712,260
<br />1,198,670
<br />1,020,890
<br />0
<br />01116540 PLNG & BLG AGY-COMM PRESERVA
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR
<br />01116570 ANIMAL SERVICES
<br />598,655 800,437 998,810
<br />4,084,423
<br />16,748,469
<br />4,510,177
<br />19,884,130
<br />0
<br />Subtotal 18,731,210 18,195,010
<br />Public Works
<br />01117017 PWA - SERVICE ENHANCEMENT
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING
<br />01117607 PWA SERVICES
<br />4,171,499
<br />55,062
<br />582,053
<br />0
<br />6,363,216
<br />54,020
<br />6,408,820
<br />45,610
<br />4,203,300
<br />360,800
<br />583,984
<br />0
<br />550,000
<br />0
<br />550,000
<br />5,617,550
<br />3,303,320
<br />4,942,110
<br />5,359,650
<br />01117611 PWA - Construction Engineering
<br />01117612 CIP ENGINEERING
<br />1,901,804
<br />0
<br />1,787,290
<br />500,000
<br />6,477,193
<br />2,404,940
<br />1,400,000
<br />6,620,16001117620 PUB WKS-TRAFFIC/TRANSPORTATION
<br />ENGINEERING-SERVICE ENHANCEMENT
<br />4,261,397
<br />01117621 PUB WKS-Bus Shelter Program – Service 977,106 91,715 0 750
<br />Enhancement
<br />01117622 PWA RIGHT-OF-WAY 40,440
<br />596,166
<br />121,149
<br />833,712
<br />100,000
<br />607,010
<br />102,710
<br />610,33001117625 PUB WKS-ROADWAY MARKING/SIGNS
<br />01117626 PUB WKS-SIDEWALKS-SERVICE
<br />ENHANCEMENT
<br />1,000,000 1,500,000 1,100,000 1,102,490
<br />01117630 PUB WKS- STREET LIGHT MAINT SVCS
<br />ENHANCEMENT
<br />3,173,602 5,189,599 3,293,190 3,654,110
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 2,085,339
<br />3,807,727
<br />2,056,046
<br />3,944,747
<br />2,170,940
<br />4,623,390
<br />2,226,930
<br />4,430,96001117643 PUB WKS-Pub Works Trees – Service
<br />Enhancement
<br />01117644 PUB WKS-CROSSING GUARD-SERVICE
<br />ENHANCEMENT
<br />912,773
<br />423,428
<br />985,465 1,072,880
<br />0
<br />1,117,680
<br />001117650 PUB WKS-SARTC MAINTENANCE-SERVICE
<br />ENHANCEMENT
<br />2,386,757
<br />01117651 PARK MAINTENANCE SERV ENHCMENT
<br />01117652 PWA - PARK SERVICE ENHANCEMENT
<br />01117660 PWA_ Road Maintenance
<br />Subtotal
<br />12,211,063
<br />3,946,604
<br />550,319
<br />15,509,548
<br />4,149,226
<br />2,811,414
<br />55,345,083
<br />13,384,600
<br />4,687,260
<br />3,500,000
<br />51,968,800
<br />12,970,950
<br />4,724,480
<br />3,502,090
<br />58,780,21040,696,381
<br />18
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<br />City Council 21 – 31 6/17/2025
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