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City of Santa Ana
<br />General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />01114480
<br />REGIONAL NARCOTIC SUPPRESSION
<br />102,726
<br />301,186
<br />221,350
<br />272,140
<br />01114485
<br />HOMELAND SECURITY & EMERGENCY
<br />316,126
<br />288,954
<br />248,980
<br />286,870
<br />MANAGEMENT
<br />01114490
<br />TOBACCO RETAIL LICENSE PRG
<br />93,656
<br />46,550
<br />187,470
<br />207,500
<br />Subtotal
<br />138,802,483
<br />139,948,988
<br />146,805,550
<br />162,545,030
<br />Fire & Emergency
<br />Medical Services
<br />01115017
<br />FIRE - SERVICE ENHANCEMENT
<br />8,453,649
<br />9,159,578
<br />14,187,400
<br />14,681,740
<br />01115330
<br />FIRE SUPPRESSION/EMS
<br />42,230,697
<br />42,996,867
<br />42,295,660
<br />43,155,630
<br />Subtotal
<br />50,684,346
<br />52,156,445
<br />56,483,060
<br />57,837,370
<br />Planning & Building
<br />01116017
<br />PBA- SERVICEENHANCEMENT
<br />211,892
<br />298,661
<br />323,620
<br />470,150
<br />01116500
<br />PLNG & BLG AGY-ADMINISTRATION
<br />2,305,045
<br />2,543,608
<br />2,687,490
<br />3,057,670
<br />01116510
<br />PLNG & BLG AGY-PLANNING
<br />2,390,334
<br />1,885,409
<br />3,537,740
<br />3,401,230
<br />01116520
<br />PLNG & BLG AGY-PERMIT & INS SV
<br />1,900,481
<br />2,226,758
<br />2,923,050
<br />3,031,400
<br />01116530
<br />PLNG & BLG AGY-PERMIT & PLN CK
<br />2,441,859
<br />2,695,819
<br />3,568,140
<br />3,688,380
<br />01116540
<br />PLNG & BLG AGY-COMM PRESERVA
<br />1,413,540
<br />1,632,624
<br />2,366,450
<br />3,159,820
<br />01116550
<br />PROACTIV RENTL ENFORCEMENT PRG
<br />711,885
<br />782,511
<br />876,320
<br />923,750
<br />01116560
<br />NEIGHBORHOOD INITIATIVES PROGR
<br />506,023
<br />598,655
<br />604,080
<br />998,810
<br />01116570
<br />ANIMAL SERVICES
<br />3,202,393
<br />4,084,423
<br />3,259,330
<br />0
<br />Subtotal
<br />15,083,453
<br />16,748,469
<br />20,146,220
<br />18,731,210
<br />Public Works
<br />01117017
<br />PWA- SERVICEENHANCEMENT
<br />1,671,009
<br />4,171,499
<br />5,065,240
<br />6,408,820
<br />01117605
<br />PUB WKS-CITY FCLTIES LIC AGRMT
<br />9,699
<br />55,062
<br />45,000
<br />45,610
<br />01117606
<br />PUB WKS DEVELOPMENT ENGINEERING
<br />550,000
<br />582,053
<br />550,000
<br />550,000
<br />01117611
<br />PWA-Construction Engineering
<br />0
<br />1,901,804
<br />2,535,340
<br />2,404,940
<br />01117612
<br />CIP Engineering
<br />0
<br />0
<br />500,000
<br />1,400,000
<br />01117620
<br />PUB WKS-TRAFFIC/TRANSPORTATION
<br />2,803,996
<br />4,261,397
<br />5,703,110
<br />6,620,160
<br />ENGINEERING -SERVICE ENHANCEMENT
<br />01117621
<br />PUB WKS-Bus Shelter Program - Service
<br />311,111
<br />977,106
<br />0
<br />0
<br />Enhancement
<br />01117622
<br />PWA RIGHT-OF-WAY
<br />0
<br />40,440
<br />1,180,000
<br />100,000
<br />01117625
<br />PUB WKS-ROADWAY MARKING/SIGNS
<br />600,750
<br />596,166
<br />850,220
<br />607,010
<br />01117626
<br />PUB WKS-SIDEWALKS-SERVICE
<br />500,000
<br />1,000,000
<br />1,500,000
<br />1,100,000
<br />ENHANCEMENT
<br />01117630
<br />PUB WKS-STREET LIGHT MAINTENAN-
<br />3,084,920
<br />3,173,602
<br />3,358,000
<br />3,293,190
<br />SERVICE ENHANCEMENT
<br />01117642
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM
<br />1,642,448
<br />2,085,339
<br />2,146,170
<br />2,170,940
<br />01117643
<br />PUB WKS-Pub Works Trees - Service
<br />3,726,652
<br />3,807,727
<br />4,298,080
<br />4,623,390
<br />Enhancement
<br />01117644
<br />PUB WKS-CROSSING GUARD -SERVICE
<br />930,187
<br />912,773
<br />1,063,030
<br />1,072,880
<br />ENHANCEMENT
<br />01117650
<br />PUB WKS-SARTC MAINTENANCE -SERVICE
<br />147
<br />423,428
<br />0
<br />0
<br />ENHANCEMENT
<br />01117651
<br />PARK MAINTENANCE SERV ENHCMENT
<br />33,197
<br />12,211,063
<br />13,395,140
<br />13,384,600
<br />01117652
<br />PWA - PARK SERVICE ENHANCEMENT
<br />0
<br />3,946,604
<br />4,386,620
<br />4,687,260
<br />01117660
<br />PWA Road Maintenance
<br />0
<br />550,319
<br />3,500,000
<br />3,500,000
<br />Subtotal
<br />15,864,116
<br />40,696,381
<br />50,075,950
<br />51,968,800
<br />14
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