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Acct. Unit DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />City Manager
<br />01103010 CITY MANAGER 1,886,993 2,647,971 2,844,680 3,663,160
<br />01103017 CMO - SERVICE ENHANCEMENT 463,342 216,667 300,000 300,000
<br />Subtotal 2,350,335 2,864,637 3,144,680 3,963,160
<br />City Council
<br />01104012 CITY COUNCIL LEGISLATIVE 528,335 839,595 1,021,070 1,078,970
<br />Subtotal 528,335 839,595 1,021,070 1,078,970
<br />General Non-Dept
<br />01105015 GENERAL NON-DEPARTMENTAL 1,668,159 1,500,530 21,182,270 1,899,720
<br />01105020 UNFUNDED LIABILITY (UAL)46,344,699 38,876,473 30,665,470 36,644,110
<br />Subtotal 48,012,858 40,377,003 51,847,740 38,543,830
<br />Interfund Transfers
<br />01106017 INTER-FUND XFERS - SRV ENHCMNT 1,081,870 1,081,870 1,081,870 1,081,870
<br />01106019 GENERAL FUND: INTERFUND TRANSFERS 37,277,343 31,286,744 29,921,680 18,576,100
<br />Subtotal 38,359,213 32,368,614 31,003,550 19,657,970
<br />City Clerk
<br />01107017 COTC - SERVICE ENHANCEMENT 207,147 159,056 201,440 240,350
<br />01107031 CITY CLERK- ADMIN 890,361 1,249,893 2,209,710 1,694,220
<br />Subtotal 1,097,509 1,408,949 2,411,150 1,934,570
<br />City Attorney
<br />01108017 CAO - SERVICE ENHANCEMENT 0 0 206,190 224,120
<br />01108032 CITY ATTORNEY 2,416,731 2,981,755 4,159,690 4,276,230
<br />Subtotal 2,416,731 2,981,755 4,365,880 4,500,350
<br />Human Resources
<br />01109017 HR - SERVICE ENHANCEMENT 116,401 5,580 0 0
<br />01109050 HUMAN RESOURCES 2,861,679 2,281,002 2,763,240 2,808,350
<br />01109051 HR EMPLOYEE RELATIONS-Service
<br />Enhancements
<br />0 1,329,620 1,520,300 1,585,020
<br />Subtotal 2,978,080 3,616,201 4,283,540 4,393,370
<br />Finance Department
<br />01110017 FMSA - SERVICE ENHANCEMENT 127,544 264,683 317,350 334,600
<br />01110100 FIN/MGMT SVS-MANAGEMENT & SUPT 1,470,967 1,351,959 1,646,840 1,914,450
<br />01110110 FIN/MGMT SVS-ACCOUNTING 2,530,727 3,496,975 3,119,020 3,294,160
<br />01110115 FIN/MGMT SVS-PAYROLL 900,707 771,271 934,270 939,050
<br />01110120 FIN/MGMT SVS-PURCHASING 781,338 1,444,953 1,626,540 1,784,470
<br />01110130 FIN/MGMT SVS-TREAS/CUST SVS 2,414,249 2,478,109 2,441,530 2,777,090
<br />01110131 FIN/MGMT SVS-MUNICIPAL UTILITY
<br />SERVICES
<br />1,044,485 1,320,873 1,323,160 1,556,940
<br />01110132 FIN/MGMT SVS-TAX AND LICENSING 0 480,162 565,160 667,400
<br />Subtotal 9,270,019 11,608,984 11,973,870 13,268,160
<br />Library
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 247,221 371,003 458,480 530,850
<br />01111110 ADMINISTRATION 929,109 1,740,418 2,101,000 2,121,900
<br />General Fund Expenditure SummaryCity of Santa Ana
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