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Acct. Unit DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />City Manager
<br />01103010 CITY MANAGER 3,290,454 3,363,024 3,795,070 3,382,820
<br />01103012 PUBLIC INFORMATION OFFICE 0 0 0 937,450
<br />01103017 CMO - SERVICE ENHANCEMENT 200,000 100,000 300,000 300,000
<br />Subtotal 3,490,454 3,463,024 4,095,070 4,620,270
<br />City Council
<br />01104012 CITY COUNCIL LEGISLATIVE 777,106 967,516 1,033,270 1,058,730
<br />Subtotal 777,106 967,516 1,033,270 1,058,730
<br />General Non-Departmental
<br />01105015 GENERAL NON-DEPARTMENTAL 2,870,811 2,069,082 4,933,920 3,350,700
<br />01105020 UNFUNDED LIABILITY (UAL) 30,668,743 36,532,708 41,982,430 48,993,520
<br />Subtotal 33,539,555 38,601,790 46,916,350 52,344,220
<br />Interfund Transfers
<br />01106017 INTER-FUND XFERS - SRV ENHCMNT 1,081,870 1,081,870 1,081,870 898,540
<br />01106019 GENERAL FUND: INTERFUND TRANSFERS 33,238,711 17,959,487 15,397,660 18,420,200
<br />Subtotal 34,320,581 19,041,357 16,479,530 19,318,740
<br />City Clerk
<br />01107017 COTC - SERVICE ENHANCEMENT 225,298 228,468 305,300 268,640
<br />01107031 CITY CLERK- ADMIN 1,252,474 1,359,578 1,372,190 1,379,380
<br />Subtotal 1,477,772 1,588,046 1,677,490 1,648,020
<br />City Attorney
<br />01108017 CAO - SERVICE ENHANCEMENT 6,561 256,906 297,580 339,290
<br />01108032 CITY ATTORNEY 3,278,439 3,619,292 4,939,110 5,226,360
<br />Subtotal 3,285,000 3,876,198 5,236,690 5,565,650
<br />Human Resources
<br />01109050 HUMAN RESOURCES 2,445,233 2,105,804 2,832,530 2,749,070
<br />01109051 HR EMPLOYEE RELATIONS-Service
<br />Enhancements
<br />1,387,401 1,334,924 1,667,460 1,784,620
<br />Subtotal 3,832,634 3,440,727 4,499,990 4,533,690
<br />Finance & Management Services
<br />01110017 FMSA - SERVICE ENHANCEMENT 338,478 360,397 340,880 329,080
<br />01110100 FIN/MGMT SVS-MANAGEMENT & SUPT 1,716,218 1,738,432 2,025,240 2,062,040
<br />01110110 FIN/MGMT SVS-ACCOUNTING 3,026,239 3,004,671 3,447,760 3,581,210
<br />01110115 FIN/MGMT SVS-PAYROLL 846,061 865,802 994,830 934,820
<br />01110120 FIN/MGMT SVS-PURCHASING 1,584,488 1,754,510 1,703,680 1,745,430
<br />01110130 FIN/MGMT SVS-TREAS/CUST SVS 2,637,533 2,659,591 3,135,190 2,974,500
<br />01110131 FIN/MGMT SVS-MUNICIPAL UTILITY
<br />SERVICES
<br />1,308,089 1,338,349 1,369,080 1,252,440
<br />01110132 FIN/MGMT SVS-TAX AND LICENSING 511,655 617,055 878,030 1,024,090
<br />Subtotal 11,968,761 12,338,808 13,894,690 13,903,610
<br />Library
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 507,146 1,205,398 559,610 604,240
<br />01111110 ADMINISTRATION 2,046,184 2,247,501 2,413,540 1,919,460
<br />General Fund Expenditure SummaryCity of Santa Ana
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