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City Manager
<br />$2,802,902 $1,804,228
<br />Non -Dept
<br />14,598,981
<br />10,540,246
<br />.. •'
<br />Clerk of the Council
<br />1,094,794
<br />615,306
<br />City Attorney's Office
<br />3,226,160
<br />1,854,472
<br />Personnel Department
<br />1,706,000
<br />949,601
<br />Finance & Management Services Agency
<br />5,575,056
<br />3,827,351
<br />.:
<br />Bowers Museum
<br />1,476,130
<br />1,095,504
<br />Parks and Recreation Services Agency
<br />Police Department
<br />20,006,850
<br />121,796,278
<br />14,276,684
<br />89,367,510
<br />'.
<br />Fire Department
<br />50,417,145
<br />40,575,009
<br />(includes 1 mo. Advanced pmt.)
<br />Planning& Building Agency
<br />10,526,100
<br />7,361,650
<br />.• •'
<br />Public Works Agency
<br />Community Development Agency*
<br />6,847,195
<br />661,431
<br />4,646,823
<br />458,843
<br />•'
<br />. •
<br />TOTALGENERAL FUND
<br />$240,735,022
<br />$177,373,227
<br />73.7%
<br />* Excludes Greater Santa Ana Vitality Agreement -$200,864 15
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