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FY2024-25 <br />Proposed <br />Fund Department Budqet <br />Fund 182- Home ARP Program Community Development 64,090 <br />Fund 183- ARPA-CA for All Youth Community Development 112371580 <br />Total Grant Funds 8731275160 <br />FY2024-25 <br />Proposed <br />Fund <br />Department <br />Budget <br />Fund 020- Traffic Offender Program <br />Police <br />35,000 <br />Fund 023- Inmate Welfare Fund <br />Police <br />11456,500 <br />Fund 024- Police Activities & Programs <br />Police <br />782,620 <br />Fund 029- Special Gas Tax <br />Public Works <br />1611767990 <br />Fund 074- Civic Center Authority <br />Public Works <br />21143,500 <br />Fund 133- Housing Authority Issuer Fee <br />Community Development <br />1,026,400 <br />Fund 166- US DOJ Asset Forfeiture <br />Police <br />6001000 <br />Fund 167- US Treasury Asset Forfeiture <br />Police <br />100,000 <br />Fund 177- Emergency Rental Assistance <br />Community Development <br />141,630 <br />Fund 185- Rent Stabilization <br />Community Development <br />2,9513380 <br />Fund 417- Inclusionary Housing <br />Community Development <br />21356,310 <br />Fund 607- Santa Ana Financing Authority <br />Community Development <br />4691310 <br />Fund 655- 2018 A&B Tax Allocation Refunding Bonds <br />Community Development <br />1118691190 <br />Fund 670- Santa Ana Redevelopment Agency <br />Community Development <br />123,580 <br />Fund 671- Santa Ana Redevelopment Agency Obligation Ret <br />Community Development <br />1212167930 <br />Total Other Restricted Funds <br />52,4499340 <br />FY2024-25 <br />Proposed <br />Fund <br />Department <br />Budget <br />Fund 032- Measure M <br />Public Works <br />617223280 <br />Fund 034- New Transportation System Improvement Area E <br />Public Works <br />242,030 <br />Fund 035- New Transportation System Improvement Area F <br />Public Works <br />170,310 <br />Fund 054- Sewer Capital Recovery <br />Public Works <br />2,000,000 <br />Fund 058- Residential Street Improvement <br />Public Works <br />481,200 <br />Fund 059- Select Street Construction <br />Public Works <br />13,919,690 <br />Fund 148- Traffic Safety Management Program <br />Public Works <br />5,551,000 <br />Fund 221- Local Drainage Area I <br />Public Works <br />1187250 <br />Fund 404- Santa Ana Lease Financing Debt Service <br />Police <br />735,100 <br />Total Capital Funds <br />29,939,860 <br />FY2024-25 <br />Proposed <br />Fund <br />Department <br />Bum <br />Fund 027- Parking Operations <br />Community Development <br />570701970 <br />Fund 056- Sanitary Sewer Fund <br />Public Works <br />111734,360 <br />Fund 057- Federal Clean Water Protection <br />Public Works <br />3,580,490 <br />Fund 060- Water Enterprise <br />Public Works <br />72,145,690 <br />Fund 067- Santa Ana Regional Transportation Center <br />Public Works <br />1,811,610 <br />Fund 068- Sanitation Fund <br />Public Works <br />8,659,930 <br />Fund 069- Refuse Collection <br />Public Works <br />2571991760 <br />Total Enterprise Funds <br />128,202,810 <br />