|
Acct. Unit DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />BUDGET
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />01103010 CITY MANAGER 2,536,336 1,824,320 1,727,880 2,267,890
<br />01103017 CMO - SERVICE ENHANCEMENT 0 0 0 267,920
<br />2,536,336 1,824,320 1,727,880 2,535,810
<br />01104012 CITY COUNCIL LEGISLATIVE 448,941 486,568 489,780 569,280
<br />448,941 486,568 489,780 569,280
<br />01107017 COTC - SERVICE ENHANCEMENT 0 0 0 415,000
<br />01107031 CLERK OF THE COUNCIL - ADMIN 1,306,248 1,720,280 1,355,600 1,715,790
<br />1,306,248 1,720,280 1,355,600 2,130,790
<br />01108016 CAO - MMD AND ADULT USE 535,216 0 0 0
<br />01108032 CITY ATTORNEY 2,777,227 2,789,266 2,950,260 2,955,140
<br />3,312,444 2,789,266 2,950,260 2,955,140
<br />01109017 HR - SERVICE ENHANCEMENT 0 0 0 115,540
<br />01109050 HUMAN RESOURCES 1,699,480 1,920,922 2,897,790 3,339,650
<br />1,699,480 1,920,922 2,897,790 3,455,190
<br />01110016 FIN/MGMT SVS-MMD AND ADULT USE 35,248 0 0 0
<br />01110017 FMSA-SERVICE ENHANCEMENT 0 0 0 291,510
<br />01110100 FIN/MGMT SVS-MANAGEMENT & SUPT 1,075,490 1,218,234 1,327,440 1,515,780
<br />01110110 FIN/MGMT SVS-ACCOUNTING 2,135,454 2,310,506 2,594,910 2,798,810
<br />01110115 FIN/MGMT SVS-PAYROLL 734,970 929,111 963,660 958,620
<br />01110120 FIN/MGMT SVS-PURCHASING 657,329 691,972 782,090 894,720
<br />01110130 FIN/MGMT SVS-TREAS/CUST SVS 1,352,664 3,413,137 2,676,800 2,742,170
<br />01110131 FIN/MGMT SVS-MUNICIPAL UTILITY SERVICES 0 0 928,940 1,214,880
<br />5,991,155 8,562,960 9,273,840 10,416,490
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 0 0 0 304,080
<br />01111110 ADMINISTRATION 0 0 776,250 948,100
<br />01111150 ADULT SERVICES 1,352,701 4,438,612 1,629,530 1,066,390
<br />01111160 LIBRARY - YOUTH SERVICES 852,870 0 911,410 925,420
<br />01111180 LIBRARY - YOUNG ADULT SERVICES 679,690 0 694,740 828,390
<br />01111190 TECH & SUPPORT SVCS 1,540,291 0 1,446,960 1,791,960
<br />4,425,553 4,438,612 5,458,890 5,864,340
<br />01113017 PRCSA - SERVICE ENHANCEMENT 0 0 0 5,206,750
<br />01113200 PRCSA - ADMINISTRATION 1,547,384 1,186,583 1,448,530 1,482,700
<br />01113210 REC COMM SVS - STADIUM 195,275 0 0 0
<br />01113220 PRCSA - ZOO 2,189,768 2,454,281 2,757,270 2,311,780
<br />01113230 PRCSA - RECREATION & COMM. SVC 5,247,627 5,207,478 7,042,420 5,752,080
<br />01113250 PRCSA - PARK FACILITIES 5,443,418 10,303,622 11,269,900 8,536,430
<br />01113260 REC COMM SVS-FACILITIES MAINT 1,577,617 0 0 0
<br />16,201,090 19,151,965 22,518,120 23,289,740
<br />City Council
<br />City of Santa Ana General Fund Expenditure Summary
<br />City Manager
<br />Subtotal
<br />Finance Department
<br />Subtotal
<br />Clerk of the Council
<br />Subtotal
<br />City Attorney
<br />Subtotal
<br />Human Resources
<br />Subtotal
<br />Subtotal
<br />Library
<br />Subtotal
<br />Parks, Rec. & Community Services
<br />Subtotal
<br />25
|