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City of Santa Ana General Fund Expenditure Summary
<br />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 />01117017 PWA - SERVICE ENHANCEMENT 0 0 0 1,596,620
<br />01117605 PUB WKS-CITY FCLTIES LIC AGRMT 0 50,000 125,000 125,000
<br />01117620 PUB WKS-TRAFFIC/TRANS ENG 3,891,907 6,432,411 2,641,340 3,764,320
<br />01117621 PUB WKS-BUS SHELTER PROGRAM 0 0 550,000 550,000
<br />01117625 PUB WKS-ROADWAY MARKING/SIGNS 1,127,884 604,667 593,000 600,200
<br />01117626 PUB WKS-SIDEWALKS 0 0 500,000 0
<br />01117630 PUB WKS-STREET LIGHT MAINTENAN 2,152,271 3,379,908 3,136,470 3,260,600
<br />01117642 Graffiti Abatement Program 1,101,594 781,923 1,488,130 1,508,020
<br />01117643 PUB WKS-SANITATION SERVICES 1,661,378 3,753,219 4,964,630 3,558,760
<br />01117644 PUB WKS-CROSSING GUARD 0 0 820,980 820,980
<br />01117650 SARTC Maintenance 36,889 694,034 0 0
<br />01117660 PUB WKS-ROAD MAINTENANCE 0 164 0 0
<br />9,971,922 15,696,326 14,819,550 15,784,500
<br />01118017 CDA - SERVICE ENHANCEMENT 0 0 0 1,800,000
<br />01118810 ECONOMIC DEVELOPMENT 916,920 1,402,782 930,770 918,150
<br />01118811 HOMELESS SERVICES 255,284 356,927 524,890 401,510
<br />01118812 CDA ADMIN 0 94,276 105,990 193,470
<br />01118825 SALES TAX REBATE AGREEMENT 181,391 758,005 2,000,000 485,000
<br />1,353,596 2,611,990 3,561,650 3,798,130
<br />01112030 BOWERS MUSEUM MAINTENANCE 1,472,784 1,472,977 1,473,430 1,474,030
<br />1,472,784 1,472,977 1,473,430 1,474,030
<br />01105015 GENERAL NON-DEPARTMENTAL 4,782,655 1,248,222 1,019,460 2,182,300
<br />01105020 UNFUNDED LIABILITY (UAL)0 37,491,249 41,617,330 47,024,480
<br />4,782,655 38,739,471 42,636,790 49,206,780
<br />249,358,719 290,011,023 307,565,470 329,011,140
<br />01106019 Transfer to Fund 400
<br />Police Debt Service
<br />4,622,660 4,621,750 4,623,300 4,622,100
<br />01106019 Transfer to Fun 404
<br />Police Bldg/Ross Annex Debt
<br />4,412,751 4,420,830 4,421,160 4,417,340
<br />01106019 Transfer to Fund 051
<br />(Capital Project/Debt Payment)
<br />292,000 292,000 292,000 292,000
<br />01106019 Transfer to Fund 074
<br />Civic Center Maintenance
<br />1,179,404 1,179,400 1,179,400 743,500
<br />01106019 Transfer to Fund 012
<br />Cannabis Public Benefit
<br />0 8,805,315 6,766,700 13,016,700
<br />01106019 Transfer to Fund 052
<br />Strategic Plan
<br />1,401,672 1,438,857 0 0
<br />01106019 Transfer to Fund 067
<br />Santa Ana Regional Transportation Center
<br />0 0 1,100,000 1,081,870
<br />11,908,487 20,758,152 18,382,560 24,173,510
<br />261,267,206 310,769,175 325,948,030 353,184,650
<br />Subtotal
<br />Public Works
<br />Subtotal
<br />Community Development
<br />Subtotal
<br />Bowers Museum
<br />General Non-Dep
<br />Subtotal
<br />TOTAL GENERAL FUND EXPENDITURES
<br />Interfund Transfers
<br />TOTAL GENERAL FUND USES
<br />14
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