|
City of Santa Ana General Fund Expenditure Summary Table
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />Acct. Unit DEPARTMENT & DIVISION FY 16.17 FY 17.18 FY 18-19 FY 19-20
<br />POLICE DEPARTMENT
<br />01114400
<br />Office of the Chief of Police
<br />1,993,968
<br />1,492,737
<br />1,800,788
<br />1,737,200
<br />01114401
<br />Fiscal & Budget
<br />871,399
<br />917,563
<br />971,229
<br />1,596,190
<br />01114402
<br />Human Resources
<br />471,841
<br />669,404
<br />762,148
<br />862,630
<br />01114403
<br />Building & Facility
<br />3,615,279
<br />3,993,496
<br />3,330,455
<br />3,681,800
<br />01114404
<br />Backgrounds
<br />889,783
<br />986,669
<br />1,002,821
<br />1,232,700
<br />01114405
<br />Traffic
<br />7,049,637
<br />6,709,829
<br />7,083,291
<br />8,260,980
<br />01114410
<br />Training Services
<br />1,817,216
<br />1,991,711
<br />2,445,510
<br />2,054,460
<br />01114415
<br />Professional Standards
<br />1,209,366
<br />1,223,375
<br />1,302,829
<br />1,262,960
<br />01114016
<br />Cannabis Program
<br />0
<br />0
<br />1,268,797
<br />0
<br />01114420
<br />Field Operations
<br />49,878,727
<br />52,141,033
<br />54,530,347
<br />53,827,810
<br />01114425
<br />Information Systems
<br />1,112,840
<br />1,436,754
<br />1,601,535
<br />1,571,610
<br />01114430
<br />Animal Services
<br />2,272,099
<br />2,743,829
<br />2,342,890
<br />3,145,710
<br />01114435
<br />District Investigations
<br />6,806,940
<br />6,482,084
<br />7,098,974
<br />6,738,890
<br />01114440
<br />Crimes Against Persons
<br />7,482,057
<br />7,512,107
<br />7,298,968
<br />8,163,600
<br />01114445
<br />Special Investigations
<br />4,115,861
<br />3,365,644
<br />3,476,662
<br />2,462,780
<br />01114448
<br />Evidence
<br />845,702
<br />889,663
<br />932,967
<br />872,920'
<br />01114450
<br />CDC
<br />1,217,596
<br />1,161,812
<br />1,370,758
<br />1,346,180
<br />01114455
<br />Forensic Services
<br />2,331,697
<br />2,316,558
<br />2,402,449
<br />2,255,570
<br />01114460
<br />Records Services
<br />1,572,706
<br />1,743,854
<br />2,039,109
<br />1,925,850
<br />01114465
<br />Communications
<br />5,250,075
<br />5,715,691
<br />7,522,958
<br />6,576,610
<br />01114470
<br />Vice
<br />0
<br />134,640
<br />18,280
<br />500
<br />01114471
<br />Investigations Support Services
<br />0
<br />0
<br />0
<br />1,433,360
<br />01114475
<br />Jail Operations
<br />16,366,744
<br />16,262,864
<br />19,096,209
<br />18,682,370
<br />01114480
<br />Regional Narcotic Supp. Prgm
<br />2,111,147
<br />1,598,552
<br />1,573,606
<br />1,619,320
<br />01114485
<br />Homeland Sec. & Crime Prev.
<br />244,288
<br />284,803
<br />254,223
<br />257,670
<br />01114490
<br />Tobacco Retail Lic. Prgm
<br />174,855
<br />193,654
<br />223,528
<br />214,150
<br />Subtotal 119,701,823 121,968,326 131,751,331 131,783,820
<br />FIRE DEPARTMENT
<br />01115330
<br />Fire Suppression & EMS
<br />40,918,911
<br />49,960,061
<br />52,129,291
<br />45,640,920
<br />Subtotal
<br />40,918,911
<br />49,960,061
<br />52,129,291
<br />45,640,920
<br />LIBRARY SERVICES
<br />01111150
<br />Library Services
<br />1,227,643
<br />1,252,300
<br />1,378,560
<br />5,317,480
<br />01111160
<br />Library Youth Services
<br />746,719
<br />874,568
<br />959,425
<br />0
<br />01111180
<br />Library Young Adult Services
<br />402,970
<br />514,950
<br />733,640
<br />0
<br />01111190
<br />Library Technology and Support Services
<br />1,530,987
<br />1,576,625
<br />1,684,855
<br />0
<br />Subtotal
<br />3,908,319
<br />4,218,443
<br />4,756,480
<br />5,317,480
<br />PARKS, RECREATION & COMMUNITY SERVICES
<br />01113200
<br />Administrative Services
<br />1,467,015
<br />1,646,974
<br />1,764,820
<br />1,225,300
<br />01113210
<br />Stadium
<br />225,210
<br />268,788
<br />248,725
<br />5,630
<br />01113220
<br />S.A. Zoo at Prentice Park
<br />1,946,831
<br />2,235,578
<br />2,179,735
<br />2,632,270
<br />01113230
<br />Recreation
<br />4,738,906
<br />4,794,220
<br />5,491,918
<br />6,350,510
<br />01113250
<br />Park Services
<br />5,001,729
<br />5,126,271
<br />4,946,920
<br />10,563,200
<br />01113260
<br />Park Building Services
<br />1,321,285
<br />1,415,563
<br />1,784,580
<br />0
<br />Subtotal
<br />14,700,977
<br />15,487,393
<br />16,416,698
<br />20,776,910
<br />75A91-41
<br />
|