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Acct. Unit DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />Library
<br />01111017 LIBRARY - SERVICE ENHANCEMENT 0 247,221 278,510 458,480
<br />01111110 ADMINISTRATION 830,590 929,109 1,638,150 2,101,000
<br />01111150 ADULT SERVICES 1,539,919 1,015,779 714,120 749,660
<br />01111160 YOUTH SERVICES 630,420 884,377 1,070,390 1,144,940
<br />01111180 YOUNG ADULT SERVICES 585,876 773,369 1,058,210 968,560
<br />01111190 TECH & SUPPORT SVCS 1,191,725 1,687,623 1,920,930 1,969,870
<br />Subtotal 4,778,529 5,537,478 6,680,310 7,392,510
<br />Museum Fund
<br />01112030 BOWERS MUSEUM MAINTENANCE 1,472,977 1,473,170 2,542,320 1,674,210
<br />Subtotal 1,472,977 1,473,170 2,542,320 1,674,210
<br />Parks, Rec. & Community Services
<br />01113017 PRCSA - SERVICE ENHANCEMENT 4,893,218 5,419,691 1,912,960 2,810,130
<br />01113200 PRCSA - ADMINISTRATION 1,072,140 1,413,657 1,318,690 1,170,920
<br />01113220 PRCSA - ZOO 2,498,790 1,777,854 2,452,410 2,978,240
<br />01113230 PRCSA - RECREATION & COMM. SVC 3,815,416 4,865,118 7,890,220 8,247,700
<br />01113250 PRCSA - PARK FACILITIES 9,401,162 8,578,341 0 0
<br />Subtotal 21,680,726 22,054,661 13,574,280 15,206,990
<br />Police Department
<br />01114017 PD - SERVICE ENHANCEMENT 3,660,364 3,788,917 4,279,980 4,696,570
<br />01114400 OFFICE OF THE CHIEF OF POLICE 1,563,157 1,478,978 1,289,620 1,593,880
<br />01114401 FISCAL & BUDGET 1,438,446 1,652,767 1,341,110 1,206,840
<br />01114402 HUMAN RESOURCES 707,582 654,221 1,153,580 1,233,250
<br />01114403 BUILDING & FACILITY 4,707,690 5,103,794 4,734,310 4,272,590
<br />01114404 BACKGROUNDS 1,210,225 1,341,960 1,401,750 1,506,700
<br />01114405 TRAFFIC 7,711,674 7,592,519 7,418,650 8,305,640
<br />01114410 TRAINING SERVICES 1,949,855 2,261,380 2,861,450 2,711,120
<br />01114415 INTERNAL AFFAIRS 1,325,438 1,519,891 1,560,660 1,604,780
<br />01114420 FIELD OPERATIONS 51,541,815 55,096,954 57,650,400 58,394,330
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE 0 113,941 551,160 603,030
<br />01114425 INFORMATION SERVICES 1,620,192 1,519,311 1,746,090 1,774,620
<br />01114435 CRIMINAL INVESTIGATIONS 7,615,756 8,349,447 8,370,290 8,601,340
<br />01114440 CRIMES AGAINST PERSONS 5,692,551 6,445,118 4,888,170 4,835,490
<br />01114441 METROPOLITAN DIVISION 5,339,780 5,593,130 5,386,220 5,995,900
<br />01114445 SPECIAL INVESTIGATIONS 1,798,490 2,002,975 2,125,380 2,229,650
<br />01114448 EVIDENCE 907,872 899,763 895,680 942,620
<br />01114450 CDC 1,363,816 1,271,052 1,286,420 1,264,340
<br />01114455 FORENSIC SERVICES 2,170,148 2,329,984 2,357,520 2,632,660
<br />01114460 RECORDS SERVICES 1,852,923 1,772,211 2,141,690 2,081,660
<br />01114465 COMMUNICATIONS 6,412,946 6,718,267 7,286,670 7,118,490
<br />01114470 VICE/NARCOTICS 531,973 423,358 460,590 591,550
<br />01114471 INVESTIGATIONS SUPPORT SERVICE 1,480,601 1,603,267 1,541,090 950,110
<br />01114475 JAIL OPERATIONS 18,920,531 18,756,769 19,548,050 21,000,590
<br />01114480 REGIONAL NARCOTIC SUPPRESSION 337,171 102,726 39,810 221,350
<br />General Fund Expenditure SummaryCity of Santa Ana
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