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City of Santa Ana General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit DEPARTMENT & DIVISION
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />City Manager
<br />01103010 CITY MANAGER
<br />1,824,320
<br />1,774,593
<br />2,256,280
<br />2,604,040
<br />01103017 CMO - SERVICE ENHANCEMENT
<br />0
<br />100,000
<br />517,920
<br />300,000
<br />Subtotal
<br />1,824,320
<br />1,874,593
<br />2,774,200
<br />2,904,040
<br />City Council
<br />01104012 CITY COUNCIL LEGISLATIVE
<br />486,568
<br />454,031
<br />569,280
<br />1,029,860
<br />Subtotal
<br />486,568
<br />454,031
<br />569,280
<br />1,029,860
<br />General Non-Dep
<br />01105015 GENERAL NON -DEPARTMENTAL
<br />1,248,222
<br />1,919,572
<br />2,182,300
<br />6,782,650
<br />01105016 GENERAL NON -DEPARTMENTAL COVID
<br />0
<br />131,831
<br />0
<br />830
<br />01105017 NONDEPTL - SERVICE ENHANCEMENT
<br />0
<br />11,235,276
<br />0
<br />0
<br />01105020 UNFUNDED LIABILITY (UAL)
<br />37,491,249
<br />29,974,309
<br />47,024,480
<br />39,320,080
<br />Subtotal
<br />38,739,471
<br />43,260,987
<br />49,206,780
<br />46,103,560
<br />Clerk of the Council
<br />01107017 COTC - SERVICE ENHANCEMENT
<br />0
<br />0
<br />415,000
<br />153,330
<br />01107031 CLERK OF THE COUNCIL -ADMIN
<br />1,720,280
<br />1,131,774
<br />1,055,790
<br />1,742,390
<br />Subtotal
<br />1,720,280
<br />1,131, 774
<br />1,470,790
<br />1,895,720
<br />City Attorney
<br />01108017 CAO - SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />197,350
<br />01108032 CITY ATTORNEY
<br />2,789,266
<br />2,870,584
<br />2,955,140
<br />3,387,510
<br />Subtotal
<br />2,789,266
<br />2,870,584
<br />2,955,140
<br />3,584,860
<br />Human Resources
<br />01109017 HR - SERVICE ENHANCEMENT
<br />0
<br />79,711
<br />115,540
<br />13,940
<br />01109050 HUMAN RESOURCES
<br />1,920,922
<br />2,434,585
<br />3,339,650
<br />2,475,180
<br />01109051 HR EMPLOYEE RELATIONS -Service
<br />0
<br />0
<br />0
<br />1,395,050
<br />Enhancements
<br />Subtotal
<br />1,920,922
<br />2,514,296
<br />3,455,190
<br />3,884,170
<br />Finance Department
<br />01110017 FMSA - SERVICE ENHANCEMENT
<br />0
<br />0
<br />291,510
<br />319,550
<br />01110100 FIN/MGMT SVS-MANAGEMENT & SUPT
<br />1,218,234
<br />1,249,637
<br />1,515,780
<br />1,503,460
<br />01110110 FIN/MGMT SVS-ACCOUNTING
<br />2,310,506
<br />2,417,922
<br />2,798,810
<br />2,944,490
<br />01110115 FIN/MGMT SVS-PAYROLL
<br />929,111
<br />989,345
<br />958,620
<br />945,540
<br />01110120 FIN/MGMT SVS-PURCHASING
<br />691,972
<br />672,018
<br />894,720
<br />1,573,700
<br />01110130 FIN/MGMT SVS-TREAS/CUST SVS
<br />3,413,137
<br />2,631,354
<br />2,742,170
<br />2,801,930
<br />01110131 FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES
<br />0
<br />828,582
<br />1,214,880
<br />1,184,840
<br />01110132 FIN/MGMT SVS-TAX AND LICENSING
<br />0
<br />0
<br />0
<br />439,980
<br />Subtotal
<br />8,562,960
<br />8,788,857
<br />10,416,490
<br />11,713,490
<br />Library
<br />01111017 LIBRARY -SERVICE ENHANCEMENT
<br />0
<br />0
<br />304,080
<br />278,510
<br />01111110 ADMINISTRATION
<br />0
<br />830,590
<br />948,100
<br />1,638,150
<br />01111150 ADULT SERVICES
<br />4,438,612
<br />1,539,919
<br />1,066,390
<br />714,120
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