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Presentation - #1
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05/11/2023 Special
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Presentation - #1
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8/20/2024 5:55:16 PM
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5/11/2023 5:00:35 PM
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City Clerk
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5/11/2023
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General Fund Expenditures - $41399M _ <br />Libr <br />Human Re <br />$4.28M, <br />Debt S <br />$9.04M <br />$44. <br />P <br />$49 <br />tire & emergency ivieaicai services <br />$56.48M,13.65% <br />Planning & Building <br />$20.15M, 4.87% <br />Community development <br />$6.19M, 1.49% <br />Pension Liability <br />Paydown <br />$30.67M, 7.41% <br />City Manager, City Clerk, City <br />Council, City Attorney <br />$10.94M, 2.64% <br />Finance <br />$11.97M, 2.89% <br />cs, Rec. & Community <br />Services <br />$15.21M, 3.67% <br />City of Santa Ana <br />*Other includes Cannabis Set - <br />Aside, Museum Contribution, <br />3rd & Broadway, Subsidies far <br />Internal Services and Enterprise <br />Funds, Employee Compensation <br />Increases, & Project Transfers <br />
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