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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUNDS <br />POLICE DEPARTMENT PROGRAM <br />Homeland Security Grants FUND 125 <br />To administer the Homeland Security Grants Program by providing logislics, project coordination, and financial oversight far the <br />AnaheimlSanta Ana Urban Area. <br />aM <br />NI- �ak",F" <br />'. 0MAO*,; hl,4444M,g <br />Funds for all grants are provided by the U.S. Department of Homeland Security (DHS), passed down to the California <br />Office of Emergency Services (Cal-OES), and then awarded to the City of Santa Ana. Funds are used to purchase <br />equipment, provide regional training, conduct multi -agency exercises, and pay for management and administrative costs. <br />All funds are disbursed either through reimbursement or through cash advance from Cal-OES. <br />FY15 Urban Areas Security Initiative (UASI) Giant Program <br />*Funded Phase 3 of Interoperable Communications P25 compliance upgrade <br />*Funded maintenance agreement for FLIR Camera System <br />*Funded OCSD regional Bomb Squad Robot Upgrad c <br />*]Funded maintenance agreement for OC Civic Center Video Surveillance System <br />*Fund Portable Fuel Trailers for emergency response <br />*Funded "If You See Something, Say Something," and ReadyOC Campaigns <br />*Funded Regional Training & Exercise Program <br />*Funded Orange County Intelligence Assessment Center (OCIAC) Activities, to include: Analyst Salaries, Cyber Unit, <br />Terrorism Liaison Officer (TLO) Training Program, School Assessment Program, and equipment data sources <br />FY16 Urban Areas Security Initiative (UASI) Grant Program <br />*Funded maintenance agreement for OC Civic Center Video Surveillance System <br />*Funded'"If You See Something, Say Something" and ReadyOC Campaigns <br />*Funded Regional Training & Exercise Program <br />04ARMT WE-AXN07 <br />I <br />-N- <br />O <br />FY17 Urban Areas Security Initiative (UASI) Grant Program <br />*Fund maintenance agreement for FLIR Camera System <br />*Fund purchase of MedEvac Armored Tactical Vehicles for Tactical Medic programs <br />*Fund maintenance agreement for ALPR Regional Program <br />*Fund maintenance agreement for OC Civic Center Video Surveillance System <br />*Fund revision to the Homeland Security Strategy <br />*Fund "If You See Something, Say Something" and ReadyOC Campaigns <br />*Fund Regional Training & Exercise Program <br />*Fund Orange County Intelligence Assessment Center (OCIAC) Activities, to include: Analyst Salaries, Cyber Unit, <br />Terrorism Liaison Officer (TLO) Training Program, School Assessment Program, and equipment data sources <br />I <br />W. <br />
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