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City of Santa Ana
<br />General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit DEPARTMENT & DIVISION
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />01114485 HOMELAND SECURITY & EMERGENCY
<br />288,954
<br />300,431
<br />286,870
<br />294,590
<br />MANAGEMENT
<br />01114490 TOBACCO RETAIL LICENSE PRG
<br />46,550
<br />173,816
<br />207,500
<br />223,370
<br />Fire & Emergency Medical Services
<br />01115017 FIRE- SERVICE ENHANCEMENT
<br />01115330 FIRE SUPPRESSION/EMS
<br />Subtotal 139,948,988 151,906,082 162,545,030 161,564,180
<br />9,159, 578 12, 513,161 14,681, 740 16, 737, 840
<br />42,996,867 32,358,717 43,155,630 44,527,010
<br />Subtotal 52,156,445 44,871,879 57,837,370 61,264,850
<br />Planning & Building
<br />01116017
<br />PBA - SERVICE ENHANCEMENT
<br />01116500
<br />PLNG & BLG AGY-ADMINISTRATION
<br />01116510
<br />PLNG & BLG AGY-PLANNING
<br />01116520
<br />PLNG & BLG AGY-PERMIT & INS SV
<br />01116530
<br />PLNG & BLG AGY-PERMIT & PLN CK
<br />01116540
<br />PLNG & BLG AGY-COMM PRESERVA
<br />01116550
<br />PROACTIV RENTL ENFORCEMENT PRG
<br />01116560
<br />NEIGHBORHOOD INITIATIVES PROGR
<br />01116570
<br />ANIMAL SERVICES
<br />298,661
<br />395,580
<br />470,150
<br />448,730
<br />2,543,608
<br />2,716,518
<br />3,057,670
<br />2,954,050
<br />1,885,409
<br />2,507,378
<br />3,401,230
<br />3,232,700
<br />2,226,758
<br />2,606,675
<br />3,031,400
<br />3,231,080
<br />2,695,819
<br />3,487,990
<br />3,688,380
<br />3,396,630
<br />1,632,624
<br />2,087,108
<br />3,159,820
<br />2,712,260
<br />782,511
<br />772,267
<br />923,750
<br />1,198,670
<br />598,655
<br />800,437
<br />998,810
<br />1,020,890
<br />4,084,423
<br />4,510,177
<br />0
<br />0
<br />Subtotal 16,748,469 19,884,130 18,731,210 18,195,010
<br />Public Works
<br />01117017
<br />PWA- SERVICE ENHANCEMENT
<br />01117605
<br />PUB WKS-CITY FCLTIES LICAGRMT
<br />01117606
<br />PUB WKS DEVELOPMENT ENGINEERING
<br />01117607
<br />PWA SERVICES
<br />01117611
<br />PWA - Construction Engineering
<br />01117612
<br />CIP ENGINEERING
<br />01117620
<br />PUB WKS-TRAFFIC/TRANSPORTATION
<br />ENGINEERING -SERVICE ENHANCEMENT
<br />01117621
<br />PUB WKS-Bus Shelter Program - Service
<br />Enhancement
<br />01117622
<br />PWA RIGHT-OF-WAY
<br />01117625
<br />PUB WKS-ROADWAY MARKING/SIGNS
<br />01117626
<br />PUB WKS-SIDEWALKS-SERVICE
<br />ENHANCEMENT
<br />01117630
<br />PUB WKS- STREET LIGHT MAINT SVCS
<br />ENHANCEMENT
<br />01117642
<br />PUB WKS-GRAFFITI ABATEMENT PROGRAM
<br />01117643
<br />PUB WKS-Pub Works Trees- Service
<br />Enhancement
<br />01117644
<br />PUB WKS-CROSSING GUARD -SERVICE
<br />ENHANCEMENT
<br />01117650
<br />PUB WKS-SARTC MAINTENANCE -SERVICE
<br />ENHANCEMENT
<br />01117651
<br />PARK MAINTENANCE SERV ENHCMENT
<br />01117652
<br />PWA - PARK SERVICE ENHANCEMENT
<br />01117660
<br />PWA Road Maintenance
<br />4,171,499
<br />6,363,216
<br />6,408,820
<br />4,203,300
<br />55,062
<br />54,020
<br />45,610
<br />360,800
<br />582,053
<br />583,984
<br />550,000
<br />550,000
<br />0
<br />0
<br />0
<br />5,617,550
<br />1,901,804
<br />1,787,290
<br />2,404,940
<br />3,303,320
<br />0
<br />500,000
<br />1,400,000
<br />4,942,110
<br />4,261,397
<br />6,477,193
<br />6,620,160
<br />5,359,650
<br />977,106
<br />91,715
<br />0
<br />750
<br />40,440
<br />121,149
<br />100,000
<br />102,710
<br />596,166
<br />833,712
<br />607,010
<br />610,330
<br />1,000,000
<br />1,500,000
<br />1,100, 000
<br />1,102, 490
<br />3,173,602
<br />5,189,599
<br />3,293,190
<br />3,654,110
<br />2,085,339
<br />2,056,046
<br />2,170,940
<br />2,226,930
<br />3,807,727
<br />3,944,747
<br />4,623,390
<br />4,430,960
<br />912,773
<br />985,465
<br />1,072,880
<br />1,117,680
<br />423,428
<br />2,386,757
<br />0
<br />0
<br />12,211,063
<br />15,509,548
<br />13,384,600
<br />12,970,950
<br />3,946,604
<br />4,149,226
<br />4,687,260
<br />4,724,480
<br />550,319
<br />2,811,414
<br />3,500,000
<br />3,502,090
<br />Subtotal 40,696,381 55,345,083 51,968,800 58,780,210
<br />18 TABLE OF CONTENTS
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