|
Acct. Unit DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />01114485 HOMELAND SECURITY & EMERGENCY
<br />MANAGEMENT
<br />104,431 316,126 261,890 248,980
<br />01114490 TOBACCO RETAIL LICENSE PRG 102,872 93,656 194,760 187,470
<br />Subtotal 132,068,299 138,802,483 142,772,990 146,805,550
<br />Fire & Emergency Medical Services
<br />01115017 FIRE - SERVICE ENHANCEMENT 3,046,077 8,453,649 4,489,000 14,187,400
<br />01115330 FIRE SUPPRESSION/EMS 42,726,835 42,230,697 49,467,950 42,295,660
<br />Subtotal 45,772,912 50,684,346 53,956,950 56,483,060
<br />Planning & Building
<br />01116017 PBA - SERVICE ENHANCEMENT 118,119 211,892 295,300 323,620
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 2,554,857 2,305,045 2,617,680 2,687,490
<br />01116510 PLNG & BLG AGY-PLANNING 3,269,848 2,390,334 4,452,700 3,537,740
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 1,834,378 1,900,481 2,554,750 2,923,050
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 1,949,352 2,441,859 2,953,260 3,568,140
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 1,211,533 1,413,540 2,068,740 2,366,450
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 445,474 711,885 819,610 876,320
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 582,349 506,023 623,420 604,080
<br />01116570 ANIMAL SERVICES 3,011,857 3,202,393 3,160,010 3,259,330
<br />Subtotal 14,977,766 15,083,453 19,545,470 20,146,220
<br />Public Works
<br />01117017 PWA - SERVICE ENHANCEMENT 1,695,602 1,671,009 6,790,120 4,980,660
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 99,855 9,699 50,000 45,000
<br />01117606 PUB WKS DEVELOPMENT ENGINEERING 0 550,000 550,000 550,000
<br />01117611 PWA - Construction Engineering 0 0 0 2,535,340
<br />01117612 CIP Engineering 0 0 0 500,000
<br />01117620 PUB WKS-TRAFFIC/TRANSPORTATION
<br />ENGINEERING
<br />2,983,980 2,803,996 7,905,560 5,703,110
<br />01117621 PUB WKS-Bus Shelter Program ±Service
<br />Enhancement
<br />0 311,111 0 0
<br />01117622 PWA RIGHT-OF-WAY 0 0 0 1,180,000
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 591,111 600,750 600,200 850,220
<br />01117626 PUB WKS-SIDEWALKS 1,000,000 500,000 1,000,000 1,500,000
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN 3,272,788 3,084,920 3,858,970 3,358,000
<br />01117642 PUB WKS-GRAFFITI ABATEMENT PROGRAM 1,341,058 1,642,448 2,109,040 2,146,170
<br />01117643 PUB WKS-Pub Works Trees ±Service
<br />Enhancement
<br />3,743,232 3,726,652 4,479,630 4,298,080
<br />01117644 PUB WKS-CROSSING GUARD 141,114 930,187 1,045,440 1,063,030
<br />01117650 PUB WKS-SARTC MAINTENANCE 232,778 147 0 0
<br />01117651 PARK MAINTENANCE SERV ENHCMENT 0 33,197 12,564,650 13,395,140
<br />01117652 PWA - PARK SERVICE ENHANCEMENT 0 0 4,080,040 4,386,620
<br />01117660 PWA_ Road Maintenance 0 0 3,500,000 3,500,000
<br />Subtotal 15,101,519 15,864,116 48,533,650 49,991,370
<br />Community Development
<br />01118017 CDA - SERVICE ENHANCEMENT 910,916 1,111,191 2,750,000 3,836,630
<br />01118810 ECONOMIC DEVELOPMENT 978,090 1,634,996 4,257,830 1,253,120
<br />01118811 HOMELESS SERVICES 748,715 352,104 420,320 547,920
<br />General Fund Expenditure SummaryCity of Santa Ana
<br />Page 17 of 876
|