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