|
City of Santa Ana General Fitndfxpenditure Summary Table
<br />as % of Increase (Decrease)
<br />ACTUAL ACTUAL PROJECTED PROPOSED FY 1819 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 />TOTAL GENERAL FUND 11 210,044,174 226,368,706 238,651,083 264,561,085 10010% 25,910,002 10.9%
<br />GF Summary - 7
<br />CITY ATTORNEY'S OFFICE
<br />01108032
<br />City Attorney's Office
<br />2,719,703
<br />3,017,422
<br />2,435,169
<br />3,070,448
<br />1.2%
<br />635,280
<br />26.1%
<br />Subtotal
<br />2,719,703
<br />3,017,422
<br />2,435,169
<br />3,070,448
<br />1.2%
<br />635,280
<br />26.1%
<br />Human Resources
<br />01109050
<br />Human Resources
<br />1,181,123
<br />1,277,872
<br />1,301,179
<br />1,766,698
<br />0.7%
<br />465,519
<br />35.8%
<br />Subtotal
<br />1,181,123
<br />1,277,872
<br />1,301,179
<br />1,766,698
<br />01%
<br />466,519
<br />36.8%
<br />01112030
<br />BOWERS MUSEUM
<br />1,474,616
<br />1,475,706
<br />1,476,130
<br />1,476,130
<br />0.6%
<br />0
<br />0.0%
<br />Subtotal
<br />1,474,616
<br />1,475,706
<br />1,476,130
<br />1,476,130
<br />0.6%
<br />0
<br />0.0%
<br />CLERK OF THE COUNCIL'S OFFICE
<br />01107031
<br />Clerk Administration
<br />747,611
<br />820,084
<br />819,415
<br />1,648,822
<br />0.6%
<br />829,407
<br />101.2%
<br />Subtotal
<br />747,611
<br />820,084
<br />819,4115
<br />1,648,822
<br />0.6%
<br />829,407
<br />101.2%
<br />CANNABIS PROGRAM
<br />01113203
<br />Youth Programs/Cannabis Enforcement
<br />0
<br />0
<br />0
<br />5,200,000
<br />2.0%
<br />5,200,000
<br />NIA
<br />01108016
<br />City Attorney
<br />0
<br />0
<br />0
<br />399,465
<br />0.2%
<br />399,465
<br />N/A
<br />01110016
<br />Finance & Management Services
<br />0
<br />0
<br />0
<br />127,905
<br />0.0%
<br />127,905
<br />N/A
<br />01114016
<br />Police Department
<br />0
<br />0
<br />0
<br />1,268,797
<br />0.5%
<br />1,268,797
<br />NIA
<br />01115016
<br />Planning & Building Agency
<br />0
<br />0
<br />0
<br />373,611
<br />0.1%
<br />373,611
<br />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
<br />(11,250,000)
<br />0
<br />0
<br />0
<br />0.0%
<br />0
<br />NIA
<br />TOTAL GENERAL FUND 11 210,044,174 226,368,706 238,651,083 264,561,085 10010% 25,910,002 10.9%
<br />GF Summary - 7
<br />
|