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OPTION A
<br />City of Santa Ana General Fund Expenditure Summary Table
<br />12
<br />as % of
<br />Increase (Decrease)
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />FY 18.19
<br />FY 17-18 to FY
<br />18-19
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 15-18
<br />FY 1617
<br />FY 17-18
<br />FY 18-19
<br />Total GF 11
<br />in $
<br />in %
<br />POLICE DEPARTMENT
<br />01114400
<br />Office of the Chief of Police
<br />1,721,228
<br />1,993,968
<br />1,423,326
<br />1,800,788
<br />0.7%
<br />377,463
<br />26.5%
<br />01114401
<br />Fiscal & Budget
<br />735,918
<br />871,399
<br />904,126
<br />971,229
<br />0.4%
<br />67,102
<br />7.4/
<br />01114402
<br />Human Resources
<br />585,263
<br />471,841
<br />621,647
<br />762,148
<br />0.3%
<br />140,500
<br />22.6%
<br />01114403
<br />Building & Facility
<br />3,529,772
<br />3,615,279
<br />3,346,728
<br />3,330,455
<br />1.3%
<br />(16,273)
<br />-0.5%
<br />01114404
<br />Backgrounds
<br />964,433
<br />889,783
<br />972,742
<br />1,002,821
<br />0.4%
<br />30,079
<br />3.1%
<br />01114405
<br />Traffic
<br />7,109,099
<br />7,049,637
<br />7,012,466
<br />7,083,291
<br />2.7%
<br />70,826
<br />1.0%
<br />01114410
<br />Training Services
<br />1,533,167
<br />1,817,216
<br />2,037,464
<br />2,445,510
<br />0.9%
<br />408,045
<br />20.0%
<br />01114415
<br />Professional Standards
<br />1,150,244
<br />1,209,366
<br />1,169,111
<br />1,302,829
<br />0.5%
<br />133,718
<br />11.4%
<br />01114420
<br />Field Operations
<br />41,800,643
<br />49,878,727
<br />53,167,869
<br />54,530,347
<br />20.6%
<br />1,362,478
<br />2.6%
<br />01114425
<br />Information Systems
<br />1,125,116
<br />1,112,840
<br />1,453,104
<br />1,601,535
<br />0.6%
<br />148,431
<br />10.2%
<br />01114430
<br />Animal Services
<br />1,491,551
<br />2,272,099
<br />2,325,850
<br />2,342,890
<br />0.9%
<br />17,040
<br />0.7%
<br />01114435
<br />District Investigations
<br />7,207,535
<br />6,806,940
<br />6,358,444
<br />7,098,974
<br />2.7%
<br />740,530
<br />11.6%
<br />01114440
<br />Crimes Against Persons
<br />6,527,665
<br />7,482,057
<br />7,588,571
<br />7,298,968
<br />2.8%
<br />(289,603)
<br />-3.8%
<br />01114445
<br />Special Investigations
<br />3,527,534
<br />4,115,861
<br />3,727,465
<br />3,476,662
<br />1.3%
<br />(250,803)
<br />-6.7%
<br />01114448
<br />Evidence
<br />634,100
<br />845,702
<br />835,296
<br />932,967
<br />0.4%
<br />97,671
<br />11.7%
<br />01114450
<br />CDC
<br />1,256,220
<br />1,217,596
<br />1,036,879
<br />1,370,758
<br />0.5%
<br />333,878
<br />32.2%
<br />01114455
<br />Forensic Services
<br />2,325,433
<br />2,331,697
<br />2,327,692
<br />2,402,449
<br />0.9%
<br />74,757
<br />3.2%
<br />01114460
<br />Records Services
<br />1,573,656
<br />1,572,706
<br />1,700,079
<br />2,039,109
<br />0.8%
<br />339,030
<br />19.9%
<br />01114465
<br />Communications
<br />4,570,800
<br />5,250,075
<br />6,118,732
<br />7,522,958
<br />2.8%
<br />1,404,226
<br />22.9%
<br />01114470
<br />Vice
<br />4,639
<br />0
<br />31,604
<br />18,280
<br />0.0%
<br />(13,324)
<br />N/A
<br />01114475
<br />Jail Operations
<br />15,889,108
<br />16,366,744
<br />15,887,048
<br />19,096,209
<br />7.2%
<br />3,209,162
<br />20.2%
<br />01114480
<br />Regional Narcotic Supp. Prgm
<br />1,994,746
<br />2,111,147
<br />1,521,594
<br />1,573,606
<br />0.6%
<br />52,012
<br />3.4%
<br />01114485
<br />Homeland Sec. &Crime Prev.
<br />153,516
<br />244,288
<br />260,408
<br />254,223
<br />0.1%
<br />(6,184)
<br />-2.4%
<br />01114490
<br />Tobacco Retail Lic. Prgm
<br />180,819
<br />174,855
<br />185,539
<br />223,528
<br />0.1%
<br />37,990
<br />20.5%
<br />Subtotal
<br />107,592,207
<br />119,701,823
<br />122,013,784
<br />130,482,534
<br />49.3%
<br />8,468,750
<br />6.9%
<br />FIRE DEPARTMENT
<br />01115330
<br />Fire Suppression & EMS
<br />41,485,838
<br />40,918,911
<br />50,417,145
<br />52,129,291
<br />19.7%
<br />1,712,146
<br />3 4
<br />Subtotal
<br />41,485,838
<br />40,918,911
<br />50,417,145
<br />52,129,291
<br />19.7%
<br />1,712,146
<br />3.4%
<br />PARKS, RECREATION a COMMUNITY
<br />SERVICES
<br />01111150
<br />Library Adult Services
<br />1,012,270
<br />1,227,643
<br />1,260,109
<br />1,378,560
<br />0.5%
<br />118,451
<br />9.4%
<br />01111160
<br />Library Youth Services
<br />630,593
<br />746,719
<br />883,507
<br />959,425
<br />0.4%
<br />75,918
<br />8.6%
<br />01111180
<br />Library Young Adult Services
<br />386,014
<br />402,970
<br />533,616
<br />733,640
<br />0.3%
<br />200,024
<br />37.5%
<br />01111190
<br />Library Technology and Support
<br />Services
<br />1,452,087
<br />1,530,987
<br />1,584,040
<br />1,684,855
<br />0.6%
<br />100,815
<br />6.4%
<br />01113200
<br />Administrative Services
<br />1,372,112
<br />1,467,015
<br />1,477,749
<br />1,764,820
<br />0.7%
<br />287,071
<br />19.4%
<br />01113210
<br />Stadium
<br />231,651
<br />225,210
<br />279,796
<br />248,725
<br />0.1%
<br />(31,071)
<br />-11.1%
<br />01113220
<br />S.A. Zoo at Prentice Park
<br />1,995,359
<br />1,946,831
<br />2,228,881
<br />2,179,735
<br />0.8%
<br />(49,146)
<br />-2.2%
<br />01113230
<br />Recreation
<br />4,274,339
<br />4,738,906
<br />4,843,781
<br />5,491,91.8
<br />2.1%
<br />648,137
<br />13.4/0
<br />01113240
<br />Park Ranger Program
<br />54,695
<br />0
<br />0
<br />0
<br />0.0%
<br />0
<br />n/a
<br />01113250
<br />Park Services
<br />5,100,005
<br />5,001,729
<br />5,312,949
<br />4,946,920
<br />1.9%
<br />(366,029)
<br />-6.9%
<br />01113260
<br />Park Building Services
<br />1,274,124
<br />1,321,285
<br />1,413,899
<br />1,784,580
<br />0.7%
<br />370,681
<br />26.2%
<br />Subtotal
<br />17,783,246
<br />18,609,296
<br />19,818,327
<br />21,173,178
<br />8.0%
<br />1,354,851
<br />6.8%
<br />PLANNING & BUILDING AGENCY
<br />01116500
<br />Administrative Services
<br />1,614,688
<br />1,890,694
<br />1,881,180
<br />2,058,673
<br />0.8%
<br />177,493
<br />9.4%
<br />01116510
<br />Planning Division
<br />1,798,713
<br />1,964,932
<br />1,787,121
<br />3,291,618
<br />1.2%
<br />1,504,498
<br />84.2%
<br />01116520
<br />New Construction
<br />1,708,877
<br />1,709,281
<br />1,995,959
<br />2,202,045
<br />0.8%
<br />206,086
<br />10.3%
<br />01116530
<br />Permits B Plan Check
<br />1,733,584
<br />2,081,770
<br />2,165,582
<br />2,386,364
<br />0.9%
<br />220,782
<br />10.2%
<br />12
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