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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 />01114485 HOMELAND SECURITY & EMERGENCY
<br />MANAGEMENT
<br />300,431 329,463 294,590 298,540
<br />01114490 TOBACCO RETAIL LICENSE PRG 173,816 210,200 223,370 241,010
<br />Subtotal 151,906,136 158,147,024 161,564,180 165,882,960
<br />Fire & Emergency Medical Services
<br />01115017 FIRE - SERVICE ENHANCEMENT 12,513,161 14,765,424 16,737,840 18,772,230
<br />01115330 FIRE SUPPRESSION/EMS 32,358,717 43,719,160 44,527,010 43,817,170
<br />Subtotal 44,871,879 58,484,584 61,264,850 62,589,400
<br />Planning & Building
<br />01116017 PBA - SERVICE ENHANCEMENT 395,580 470,593 448,730 428,040
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 2,716,518 2,855,708 2,954,050 2,760,230
<br />01116510 PLNG & BLG AGY-PLANNING 2,507,378 3,784,378 3,232,700 2,794,430
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 2,606,675 3,286,780 3,231,080 3,177,860
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 3,487,990 3,937,782 3,396,630 3,475,560
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 2,087,108 2,900,415 2,712,260 2,802,080
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 772,267 825,722 1,198,670 1,308,780
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 800,437 925,213 1,020,890 988,930
<br />01116570 ANIMAL SERVICES 4,510,177 0 0 0
<br />Subtotal 19,884,130 18,986,591 18,195,010 17,735,910
<br />Public Works
<br />01117017 PWA - SERVICE ENHANCEMENT 6,363,216 3,619,802 4,203,300 2,837,950
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 54,020 38,014 360,800 52,490
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING 583,984 548,318 550,000 550,000
<br />01117607 PWA SERVICES 0 1,225,218 5,617,550 1,988,780
<br />01117609 BLDG MAINTENANCE 0 0 0 6,306,650
<br />01117611 PWA - Construction Engineering 1,787,290 1,330,568 3,303,320 4,164,400
<br />01117612 CIP ENGINEERING 500,000 6,757,749 4,942,110 4,967,400
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION
<br />ENGINEERING-SERVICE ENHANCEMENT
<br />6,477,193 5,825,378 5,359,650 4,718,190
<br />01117621 PUB WKS-Bus Shelter Program – Service
<br />Enhancement
<br />91,715 0 750 710
<br />01117622 PWA RIGHT-OF-WAY 121,149 147,701 102,710 102,700
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 833,712 586,770 610,330 559,670
<br />01117626 PUB WKS-SIDEWALKS-SERVICE
<br />ENHANCEMENT
<br />1,500,000 599,089 1,102,490 1,552,490
<br />01117630 PUB WKS- STREET LIGHT MAINT SVCS
<br />ENHANCEMENT
<br />5,189,599 4,313,567 3,654,110 3,505,970
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 2,056,046 2,016,068 2,226,930 2,253,890
<br />01117643 PUB WKS-Pub Works Trees – Service
<br />Enhancement
<br />3,944,747 4,242,376 4,430,960 4,192,940
<br />01117644 PUB WKS-CROSSING GUARD-SERVICE
<br />ENHANCEMENT
<br />985,465 968,730 1,117,680 1,037,010
<br />01117650 PUB WKS-SARTC MAINTENANCE-SERVICE
<br />ENHANCEMENT
<br />2,386,757 222,901 0 0
<br />01117651 PARK MAINTENANCE SERV ENHCMENT 15,509,548 13,188,580 12,970,950 11,650,260
<br />01117652 PWA - PARK SERVICE ENHANCEMENT 4,149,226 4,824,093 4,724,480 4,830,920
<br />01117660 PWA_ Road Maintenance 2,811,414 3,032,176 3,502,090 3,202,110
<br />Subtotal 55,345,083 53,487,096 58,780,210 58,474,530
<br />General Fund Expenditure SummaryCity of Santa Ana
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