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OPTION A
<br />City of Santa Ana General Fund Expenditure Summary Table
<br />as % of Increase (Decrease)
<br />ACTUAL ACTUAL PROJECTED PROPOSED FY 18-19 FY 17-18 to FY 18-19
<br />Acct. Unit DEPARTMENT & DIVISION FY 15-16 FY 16-17 FY 17-18 FY 18.19 Total GF 11 in $ in %
<br />CITY ATTORNEY'S OFFICE
<br />01108032 City Attomeys Office 2,719 703 3,017,422 2 435 169 3,070,448 1 2 % 635,280 261
<br />Subtotal 2,719,703 3,017,422 2,435,169 3,070,448 1.2% 635,280 26.1%
<br />Human Resources
<br />01109050 Human Resources 1,181,123 1,277,872 1,301,179 1,766,698 0.7% 465,519 358%
<br />Subtotal 1,181,123 1,277,872 1,301,179 1,766,698 0.7% 465,519 35.8%
<br />01112030 BOWERSMUSEUM 1,474,616 1,475,706 1,476,130 1,476,130 0.6% 0 00%
<br />Subtotal 1,474,616 1,475,706 1,476,130 1,476,130 0.6% 0 0.0%
<br />CLERK OF THE COUNCIL'S OFFICE
<br />01107031 Clerk Administration 747,611 820,084 819,415 1,648,822 0.6% 829,407 1012%
<br />Subtotal 747,611 820,084 819,415 1,648,822 0.6% 829,407 101.2%
<br />CANNABIS PROGRAM
<br />01113203 Youth Programs/Cannabis Enforcement
<br />01108016 CityAttorney
<br />5,200,000 2.0% 5,200,000 N/A
<br />399,465 0.2% 399,465 N/A
<br />01110016 Finance & Management Services
<br />0
<br />0
<br />0
<br />127,905
<br />0.0%
<br />127,905 N/A
<br />01114016 Police Department
<br />0
<br />0
<br />0
<br />1,268,797
<br />0.5%
<br />1,268,797 N/A
<br />01115016 Planning & Building Agency
<br />0
<br />0
<br />0
<br />373,611
<br />0.1%
<br />373,611 N/A
<br />0
<br />0
<br />0
<br />7,369,778
<br />2.8%
<br />7,369,778
<br />EXCLUDES TRANSFERS TO FUND 50 (11,250,000)
<br />0.0%
<br />NIA
<br />TOTAL GENERAL FUND 11 210,044,174 226,368,706 238,651,083 264,561,085 100.0% 25,910,002 10.9%
<br />14
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