Santa Ana City Council
November 7, 2023

EXHIBIT 2
Department FY23-24 Adopted
Budget
FY23-24 1st
Quarter Actuals % Expended
City Attorney 4,365,880 893,489 20.5%
City Clerk's Office 2,411,150 279,237 11.6%
City Council 1,021,070 179,627 17.6%
City Manager 3,144,680 722,990 23.0%
City Owned Museum Building 1,674,210 414,065 24.7%
Community Development ¹ 6,186,710 1,920,908 31.0%
Finance 11,973,870 2,774,768 23.2%
Fire & Emergency Medical Services² 56,483,060 17,175,384 30.4% General Non-Departmental 21,182,270 129,205 0.6%
Human Resources 4,283,540 1,088,807 25.4%
Library 7,392,510 1,675,818 22.7%
Parks, Recreation & Community Services 15,206,990 3,252,623 21.4% Planning & Building 20,146,220 3,738,648 18.6%
Police Department 146,805,550 36,148,804 24.6%
Public Works 50,075,950 9,099,603 18.2%
Transfers to Projects & Debt Service 31,003,550 6,348,973 20.5% Unfunded Pension Liability Payment³ 30,665,470 11,444,377 37.3% Total General Fund Expenditures 414,022,680 97,287,325 23.5% ¹CIP/Grant Carry Forwards weren't uploaded to Budget prior to September 30 closing ²Includes one month advanced payment made in July
³Includes $11.4 million pension liability payment made in July