|
PROPOSED
<br />FUNDFUND DESCRIPTION DEPARTMENT
<br />FY 25-26
<br />OTHER RESTRICTED FUNDS
<br />PROPOSED
<br />FUNDFUND DESCRIPTIONDEPARTMENT
<br />FY 25-26
<br />012CANNABIS PUBLIC BENEFIT FUND
<br />City Attorney Enforcement Services City Attorney 264,340
<br />Enforcement Services (FMSA) Finance & Mgmt Svcs125,530
<br />Library Youth Services Library 1,027,940
<br />Youth Services (PRCSA) Parks, Rec & Comm Svcs3,267,620
<br />Enforcement Services (PBA)Planning & Building 1,309,890
<br />Police Enforcement Services Police 2,212,940
<br />016CASP CERTIFICATION & TRAININGPlanning & Building 85,000
<br />020OTS-TRAFFIC OFFENDER PROGRAMPolice 21,000
<br />021CATV FUNDCity Manager 200,000
<br />022PRCSA FEES & DONATIONParks, Rec & Comm Svcs15,000
<br />024POLICE ACTIVITIES & PROGRAMSPolice 896,260
<br />025IDB & EZ VOUCHER MONITORINGCommunity Development 50,000
<br />051CAPITAL OUTLAY FUNDParks, Rec & Comm Svcs672,000
<br />053CITY SERVICES
<br />Agency Services Planning & Building 3,089,200
<br />Police Services Police 198,510
<br />110STRONG MOTION INSTRUMENTATIONPlanning & Building 16,000
<br />121SPECIAL REPAIR/DEMOLITIONPlanning & Building 100,000
<br />6552018 SERIES TAX ALLOC BONDSCommunity Development 12,191,360
<br />670COSA RDACommunity Development 110,640
<br />671COSA RDA OBLIGATION RETIREMENTCommunity Development 12,533,480
<br />OTHER RESTRICTED FUNDS GRAND TOTAL38,386,710
<br />SPECIAL REVENUE FUNDS
<br />PROPOSED
<br />FUND EXPENDITURE BY FUNDDEPARTMENT
<br />FY 25-26
<br />023INMATE WELFARE FUNDPolice 1,406,100
<br />029SPECIAL GAS TAXPublic Works20,366,530
<br />031AIR QUALITY IMPR. (AB 2766)
<br />HR- Air Quality ImprovementHuman Resources102,460
<br />PBA- Air Quality ImprovementPlanning & Building 248,440
<br />Fleet Services- Air Quality ImprovementPublic Works 49,890
<br />074CIVIC CENTER MAINTENANCEPublic Works 3,490,000
<br />111OPIOID REMEDIATIONCity Manager 1,403,450
<br />122EMERGENCY AND HEALTH GRANTSCommunity Development 795,300
<br />123WORKFORCE INNOV AND OPP ACTCommunity Development 2,339,520
<br />124ORANGE COUNTY GRANTSCommunity Development 48,120
<br />125OES UASIPolice537,910
<br />
<br />
|