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City of Santa Ana
<br />General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />01111120
<br />LIBRARY- OUTREACH SERVICES
<br />0
<br />0
<br />0
<br />325,960
<br />01111150
<br />ADULT SERVICES
<br />1,015,779
<br />663,976
<br />749,660
<br />793,230
<br />01111160
<br />YOUTH SERVICES
<br />884,377
<br />980,727
<br />1,144,940
<br />1,179,380
<br />01111180
<br />YOUNG ADULT SERVICES
<br />773,369
<br />978,303
<br />968,560
<br />745,490
<br />01111190
<br />TECH & SUPPORT SVCS
<br />1,687,623
<br />1,734,245
<br />1,969,870
<br />2,219,420
<br />Subtotal
<br />5,537,478
<br />6,468,671
<br />7,392,510
<br />7,916,230
<br />Museum Fund
<br />01112030
<br />MUSEUM CAPITAL AND MAINTENANCE
<br />1,473,170
<br />2,566,833
<br />1,674,210
<br />1,715,320
<br />Subtotal
<br />1,473,170
<br />2,566,833
<br />1,674,210
<br />1,715,320
<br />Parks, Rec. & Community Services
<br />01113017
<br />PRCSA - SERVICE ENHANCEMENT
<br />5,419,691
<br />1,493,958
<br />2,810,130
<br />3,853,670
<br />01113200
<br />PRCSA- ADMINISTRATION
<br />1,413,657
<br />1,012,415
<br />1,170,920
<br />1,198,850
<br />01113220
<br />PRCSA - ZOO
<br />1,777,854
<br />2,596,553
<br />2,978,240
<br />3,380,110
<br />01113230
<br />PRCSA - RECREATION & COMM. SVC
<br />4,865,118
<br />7,616,809
<br />8,247,700
<br />7,651,330
<br />01113250
<br />PRCSA - PARK FACILITIES
<br />8,578,341
<br />0
<br />0
<br />0
<br />Subtotal
<br />22,054,661
<br />12,719,734
<br />15,206,990
<br />16,083,960
<br />Police Department
<br />01114017
<br />PD - SERVICE ENHANCEMENT
<br />3,788,917
<br />4,457,848
<br />4,696,570
<br />5,182,410
<br />01114400
<br />OFFICE OF THE CHIEF OF POLICE
<br />1,478,978
<br />1,541,852
<br />1,593,880
<br />1,901,360
<br />01114401
<br />FISCAL & BUDGET
<br />1,652,767
<br />1,110,554
<br />1,206,840
<br />1,196,720
<br />01114402
<br />HUMAN RESOURCES
<br />654,221
<br />1,487,509
<br />1,233,250
<br />1,378,280
<br />01114403
<br />BUILDING & FACILITY
<br />5,103,794
<br />4,689,312
<br />4,272,590
<br />4,754,440
<br />01114404
<br />BACKGROUNDS
<br />1,341,960
<br />1,801,886
<br />1,506,700
<br />2,052,680
<br />01114405
<br />TRAFFIC
<br />7,592,519
<br />8,118,700
<br />8,305,640
<br />8,724,420
<br />01114410
<br />TRAINING SERVICES
<br />2,261,380
<br />2,667,809
<br />2,711,120
<br />2,828,620
<br />01114415
<br />INTERNAL AFFAIRS
<br />1,519,891
<br />1,847,262
<br />1,604,780
<br />1,725,500
<br />01114420
<br />FIELD OPERATIONS
<br />55,096,954
<br />53,637,499
<br />58,394,330
<br />63,050,070
<br />01114421
<br />PD ATHLETIC & ACTIVITY LEAGUE
<br />113,941
<br />601,940
<br />603,030
<br />735,380
<br />01114425
<br />INFORMATION SERVICES
<br />1,519,311
<br />1,944,627
<br />1,774,620
<br />1,856,050
<br />01114430
<br />ANIMAL SERVICES
<br />0
<br />0
<br />0
<br />3,791,480
<br />01114435
<br />CRIMINAL INVESTIGATIONS -SERVICE
<br />8,349,447
<br />8,954,121
<br />8,601,340
<br />9,947,840
<br />ENHANCEMENT
<br />01114440
<br />CRIMES AGAINST PERSONS
<br />6,445,118
<br />5,216,781
<br />4,835,490
<br />8,800,690
<br />01114441
<br />METROPOLITAN DIVISION -SERVICE
<br />5,593,130
<br />5,513,345
<br />5,995,900
<br />0
<br />ENHANCEMENT
<br />01114445
<br />SPECIAL INVESTIGATIONS
<br />2,002,975
<br />2,345,502
<br />2,229,650
<br />4,186,290
<br />01114448
<br />EVIDENCE
<br />899,763
<br />917,379
<br />942,620
<br />1,033,550
<br />01114450
<br />CDC
<br />1,271,052
<br />1,494,904
<br />1,264,340
<br />1,322,790
<br />01114455
<br />FORENSIC SERVICES
<br />2,329,984
<br />2,326,984
<br />2,632,660
<br />3,048,680
<br />01114460
<br />RECORDS SERVICES
<br />1,772,211
<br />1,594,773
<br />2,081,660
<br />2,247,430
<br />01114465
<br />COMMUNICATIONS -SERVICE
<br />6,718,267
<br />6,751,116
<br />7,118,490
<br />8,415,220
<br />ENHANCEMENT
<br />01114470
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />423,358
<br />473,908
<br />591,550
<br />502,510
<br />01114471
<br />INVESTIGATIONS SUPPORT SERVICE-
<br />1,603,267
<br />1,150,058
<br />950,110
<br />986,070
<br />SERVICE ENHANCEMENT
<br />01114475
<br />JAIL OPERATIONS
<br />18,756,769
<br />18,666,627
<br />21,000,590
<br />22,110,040
<br />13
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