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FUND EXPENDITURE BY FUND DEPARTMENT
<br />PROPOSED
<br />FY 25-26
<br />023 INMATE WELFARE FUND Police 1,406,100
<br />029 SPECIAL GAS TAX Public Works 20,366,530
<br />031 AIR QUALITY IMPR. (AB 2766)
<br />HR- Air Quality Improvement Human Resources 102,460
<br />PBA- Air Quality Improvement Planning & Building 248,440
<br />Fleet Services- Air Quality Improvement Public Works 49,890
<br />074 CIVIC CENTER MAINTENANCE Public Works 3,490,000
<br />111 OPIOID REMEDIATION City Manager 1,403,450
<br />122 EMERGENCY AND HEALTH GRANTS Community Development 795,300
<br />123 WORKFORCE INNOV AND OPP ACT Community Development 2,339,520
<br />124 ORANGE COUNTY GRANTS Community Development 48,120
<br />125 OES UASI Police 537,910
<br />127 D.O.J. GRANT FUND Police 40,000
<br />128 LAW ENFORCEMENT GRANTS Police 1,044,370
<br />130 HOME PROGRAM FEDERAL GRANT Community Development 480,860
<br />131 MISC GRANTS Community Development 59,630
<br />133 HOUSING AUTHORITY-ISSUER FEE Community Development 1,264,200
<br />135 COMMUNITY DEV BLOCK GRANT/ESG Community Development 5,367,100
<br />136 HOUSING AUTHORITY-VOUCHER HAP Community Development 55,950,000
<br />137 HOUSING AUTHORITY- NED Community Development 2,650,000
<br />138 HOUSING AUTHORITY-MS 5 Community Development 4,525,000
<br />139 HOUSING AUTHORITY-NEW CONSTR Community Development 350,000
<br />140 HOUSING AUTHORITY-VOUCHER ADM Community Development 6,047,180
<br />143 CALHOME PROGRAM Community Development 2,150
<br />144 PRISON TO EMPLOYMENT PROGRAM Community Development 14,830
<br />145 RENTAL REHABILITATION GRANT Community Development 10,700
<br />152 PUBLIC LIBRARY GRANT FUND Library 1,260
<br />158 HOUSING & COMMUNITY DEV GRANTS Community Development 2,690
<br />165 OFFICE OF SAFETY GRANT Police 174,320
<br />166 US DOJ ASSET FORFEITURE FUND Police 600,000
<br />167 US TREASURY ASSET FORFEITURE Police 25,000
<br />169 RECREATION GRANTS FUND Parks, Rec & Comm Svcs 500,360
<br />177 EMERGENCY RENTAL ASSISTANCE PG Community Development 5,000
<br />179 ARPA EHV HAP Community Development 1,850,000
<br />180 ARPA EHV ADMIN FEES Community Development 128,010
<br />181 AMERICAN RESCUE PLAN ACT (ARPA)
<br />Finance & Mgmt Services Finance & Mgmt Services 227,520
<br />Public Works Public Works 270,950
<br />182 HOME-ARP PROGRAM FEDERAL GRANT Community Development 24,830
<br />183 ARPA - CA FOR ALL YOUTH WDP Community Development 375,160
<br />185 RENT STABILIZATION Community Development 2,293,920
<br />186 HCV FSS Forfeitures 200,000
<br />SPECIAL REVENUE FUNDS GRAND TOTAL 115,272,760
<br />General Fund 424,230,150
<br />Non-General Funds (Less Internal Service Funds) 354,141,390
<br />Total Citywide Budget 778,371,540
<br />SPECIAL REVENUE FUNDS
<br />33
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