|
City of Santa Ana General Fund Expenditure Summary
<br />Acct. Unit DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />BUDGET
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />01114016 PD - MMD AND ADULT USE 1,114,615 0 0 0
<br />01114017 PD - SERVICE ENHANCEMENT 0 0 0 807,510
<br />01114400 OFFICE OF THE CHIEF OF POLICE 1,968,107 1,459,682 1,665,950 1,487,810
<br />01114401 FISCAL & BUDGET 1,181,270 1,281,149 1,668,030 1,692,290
<br />01114402 HUMAN RESOURCES 1,081,992 865,882 880,700 785,230
<br />01114403 BUILDING & FACILITY 4,045,742 4,485,066 3,381,800 3,627,750
<br />01114404 BACKGROUNDS 1,365,326 1,575,734 1,724,250 1,602,240
<br />01114405 TRAFFIC 7,184,942 7,715,471 8,038,410 7,741,890
<br />01114410 TRAINING SERVICES 1,970,404 1,873,229 1,966,820 2,018,970
<br />01114415 INTERNAL AFFAIRS 1,436,931 1,316,872 1,666,180 1,911,730
<br />01114420 FIELD OPERATIONS 53,870,843 54,670,831 54,586,380 60,687,690
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE 0 0 0 236,590
<br />01114425 INFORMATION SERVICES 1,758,937 1,617,303 1,696,300 1,747,140
<br />01114430 ANIMAL SERVICES 3,073,631 3,182,158 0 0
<br />01114435 CRIMINAL INVESTIGATIONS 6,873,259 7,106,911 7,289,790 7,440,590
<br />01114440 CRIMES AGAINST PERSONS 7,939,859 9,385,333 4,840,980 4,256,680
<br />01114441 METROPOLITAN DIVISION 0 0 5,594,150 6,697,510
<br />01114445 SPECIAL INVESTIGATIONS 3,103,497 2,015,198 1,710,260 1,591,680
<br />01114448 EVIDENCE 1,012,339 842,323 883,560 773,830
<br />01114450 CDC 1,296,022 1,174,243 1,502,150 1,424,810
<br />01114455 FORENSIC SERVICES 2,315,269 2,278,463 2,714,200 2,457,410
<br />01114460 RECORDS SERVICES 1,949,257 1,783,364 1,908,490 1,972,000
<br />01114465 COMMUNICATIONS 6,065,859 5,971,344 7,303,570 7,266,370
<br />01114470 VICE 5,742 262,542 434,940 444,870
<br />01114471 INVESTIGATIONS SUPPORT SERVICE 0 1,502,183 1,717,510 1,844,500
<br />01114475 JAIL OPERATIONS 19,432,889 18,753,444 19,634,120 19,821,610
<br />01114480 REGIONAL NARCOTIC SUPPRESSION 1,406,483 961,772 617,410 263,320
<br />01114485 HOMELAND SECURITY & CRIME PREV 458,947 189,227 255,960 261,680
<br />01114490 TOBACCO RETAIL LICENSE PRG 157,546 51,290 226,150 218,800
<br />132,069,709 132,321,013 133,908,060 141,082,500
<br />01115330 FIRE SUPPRESSION/EMS 51,870,917 46,841,773 49,470,160 51,618,690
<br />51,870,917 46,841,773 49,470,160 51,618,690
<br />01116016 PBA - MMD AND ADULT USE 127,532 0 0 0
<br />01116017 PBA - SERVICE ENHANCEMENT 0 0 0 282,800
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 1,832,984 2,292,821 2,344,140 2,351,880
<br />01116510 PLNG & BLG AGY-PLANNING 3,636,514 2,993,614 2,481,870 2,240,160
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 1,931,532 1,812,022 2,012,320 2,107,160
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 2,095,943 1,950,218 1,997,360 2,253,960
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 1,220,274 1,161,545 1,811,520 1,642,060
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 475,875 640,177 603,740 705,110
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 595,236 582,183 583,480 634,460
<br />01116570 ANIMAL SERVICES 0 0 3,189,240 3,181,730
<br />11,915,890 11,432,580 15,023,670 15,399,320
<br />Fire Department
<br />Police Department
<br />Subtotal
<br />Subtotal
<br />Plng & Blg Agy
<br />Subtotal
<br />13
|