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City of Santa Ana General Fund Expenditure Summary ?able
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 16-17
<br />ACTUAL
<br />FY 17-18
<br />ADOPTED
<br />FY 18.19
<br />PROPOSED
<br />FY 19-20
<br />PLANNING & BUILDING AGENCY
<br />01116016
<br />MMD and Adult Use
<br />0
<br />0
<br />373,611
<br />0
<br />01116500
<br />Administrative Services
<br />1,890,694
<br />1,884,842
<br />2,058,673
<br />2,440,920
<br />01116510
<br />Planning Division
<br />1,964,932
<br />1,918,753
<br />3,291,618
<br />2,967,780
<br />01116520
<br />New Construction
<br />1,709,281
<br />1,913,282
<br />2,202,045
<br />2,417,970
<br />01116530
<br />Permits & Plan Check
<br />2,081,770
<br />2,230,580
<br />2,386,364
<br />2,137,370
<br />01116540
<br />Code Enforcement
<br />1,146,159
<br />1,363,681
<br />970,547
<br />1,589,060
<br />01116550
<br />Proactive Rental Enf. Prgm
<br />291,499
<br />304,270
<br />539,162
<br />694,740
<br />01116560
<br />Neighborhood Initiatives Program (NIP)
<br />521,687
<br />564,048
<br />606,053
<br />696,740
<br />Subtotal 9,606,022 10,179,456 12,428,073 12,944,580
<br />FINANCE & MANAGEMENT SERVICES
<br />01110100
<br />Management & Support
<br />881,380
<br />992,605
<br />1,168,258
<br />1,390,320
<br />01110110
<br />Accounting
<br />1,390,802
<br />2,042,376
<br />2,146,723
<br />2,835,530
<br />01110115
<br />Payroll
<br />397,608
<br />544,796
<br />815,180
<br />832,100
<br />01110016
<br />Cannabis Program
<br />0
<br />0
<br />127,905
<br />0
<br />01110120
<br />Purchasing
<br />934,877
<br />696,208
<br />759,782
<br />687,700
<br />01110130
<br />Treasury & Customer Svc.
<br />750,603
<br />962,868
<br />1,004,466
<br />3,925,540
<br />Subtotal 4,355,271
<br />5,238,854
<br />6,022,314
<br />9,671,190
<br />PUBLIC WORKS AGENCY
<br />01117620
<br />Traffic/Transportation Engineering
<br />1,932,307
<br />2,369,248
<br />2,456,545
<br />3,601,950
<br />01117621
<br />Bus Shelter Program
<br />0
<br />0
<br />0
<br />150,000
<br />01117625
<br />Roadway Marking/Signs
<br />527,495
<br />536,253
<br />568,000
<br />568,000
<br />01117630
<br />Streetlight Maintenance
<br />2,463,095
<br />2,485,446
<br />2,330,425
<br />3,068,370
<br />01117642
<br />Graffiti Abatement
<br />0
<br />1,161,335
<br />1,207,345
<br />1,183,320
<br />01117643
<br />Sanitation Services
<br />0
<br />0
<br />1,604,223
<br />4,568,960
<br />01117650
<br />SARTC Maintenance
<br />0
<br />11,007
<br />0
<br />15,230
<br />4,922,898
<br />6,563,290
<br />8,166,538
<br />13,155,830
<br />COMMUNITY DEVELOPMENT AGENCY
<br />01118810
<br />Economic Development
<br />592,396
<br />920,291
<br />759,038
<br />958,520
<br />01118811
<br />Homeless Services
<br />0
<br />0
<br />196,069
<br />420,000
<br />01118825
<br />Sales Tax Rebate
<br />0
<br />0
<br />25,000
<br />1,740,000
<br />592,396
<br />920,291
<br />980,107
<br />3,118,520
<br />20
<br />75A-1-42
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