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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 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />01111120
<br />LIBRARY- OUTREACH SERVICES
<br />0
<br />292,920
<br />325,960
<br />335,460
<br />01111150
<br />ADULT SERVICES
<br />663,976
<br />831,337
<br />793,230
<br />823,720
<br />01111160
<br />YOUTH SERVICES
<br />980,727
<br />1,087,520
<br />1,179,380
<br />1,139,880
<br />01111180
<br />YOUNG ADULT SERVICES
<br />978,303
<br />603,784
<br />745,490
<br />836,150
<br />01111190
<br />TECH & SUPPORT SVCS
<br />1,734,245
<br />1,953,393
<br />2,219,420
<br />2,442,120
<br />Subtotal
<br />6,468,671
<br />7,322,284
<br />7,916,230
<br />8,550,480
<br />Museum Fund
<br />01112030
<br />MUSEUM CAPITAL AND MAINTENANCE
<br />2,566,833
<br />1,673,522
<br />1,715,320
<br />1,769,950
<br />Subtotal
<br />2,566,833
<br />1,673, 522
<br />1,715,320
<br />1,769,950
<br />Parks, Recreation,
<br />& Community Services
<br />01113017
<br />PRCSA-SERVICE ENHANCEMENT
<br />1,493,958
<br />2,555,444
<br />3,853,670
<br />1,871,940
<br />01113200
<br />PRCSA -ADMINISTRATION
<br />1,012,415
<br />1,105,918
<br />1,198,850
<br />1,336,870
<br />01113220
<br />PRCSA-ZOO
<br />2,596,553
<br />3,106,355
<br />3,380,110
<br />3,569,710
<br />01113230
<br />PRCSA - RECREATION & COMM. SVC
<br />7,616,809
<br />8,807,532
<br />7,651,330
<br />8,470,940
<br />Subtotal
<br />12,719,734
<br />15,575,249
<br />16,083,960
<br />15,249,460
<br />Police Department
<br />01114017
<br />PD - SERVICE ENHANCEMENT
<br />4,457,848
<br />4,688,046
<br />5,182,410
<br />5,184,590
<br />01114400
<br />OFFICE OF THE CHIEF OF POLICE
<br />1,541,852
<br />1,330,762
<br />1,901,360
<br />1,610,570
<br />01114401
<br />FISCAL & BUDGET
<br />1,110,554
<br />1,060,794
<br />1,196,720
<br />1,229,140
<br />01114402
<br />HUMAN RESOURCES
<br />1,487,509
<br />1,180,157
<br />1,378,280
<br />1,733,550
<br />01114403
<br />BUILDING & FACILITY
<br />4,689,312
<br />5,479,402
<br />4,754,440
<br />4,695,530
<br />01114404
<br />BACKGROUNDS
<br />1,801,886
<br />1,786,900
<br />2,052,680
<br />2,148,270
<br />01114405
<br />TRAFFIC
<br />8,118,700
<br />8,802,087
<br />8,646,800
<br />9,032,910
<br />01114410
<br />TRAINING SERVICES
<br />2,667,809
<br />2,635,747
<br />2,828,620
<br />2,920,450
<br />01114415
<br />INTERNAL AFFAIRS
<br />1,847,262
<br />2,027,131
<br />1,725,500
<br />1,595,860
<br />01114420
<br />FIELD OPERATIONS
<br />53,637,499
<br />62,893,556
<br />63,729,220
<br />63,465,150
<br />01114421
<br />PD ATHLETIC & ACTIVITY LEAGUE
<br />601,940
<br />674,656
<br />735,380
<br />838,310
<br />01114425
<br />INFORMATION SERVICES
<br />1,944,627
<br />1,724,863
<br />1,856,050
<br />2,130,040
<br />01114430
<br />ANIMAL SERVICES
<br />0
<br />0
<br />3,791,480
<br />3,777,650
<br />01114435
<br />CRIMINAL INVESTIGATIONS -SERVICE
<br />8,954,121
<br />9,313,328
<br />9,864,290
<br />9,384,960
<br />ENHANCEMENT
<br />01114440
<br />CRIMES AGAINST PERSONS
<br />5,216,781
<br />5,278,061
<br />8,800,690
<br />8,249,170
<br />01114441
<br />METROPOLITAN DIVISION -SERVICE
<br />5,513,345
<br />5,367,622
<br />0
<br />0
<br />ENHANCEMENT
<br />01114445
<br />SPECIAL INVESTIGATIONS
<br />2,345,502
<br />2,449,228
<br />4,186,290
<br />4,179,430
<br />01114448
<br />EVIDENCE
<br />917,379
<br />990,264
<br />1,033,550
<br />1,033,470
<br />01114450
<br />CDC
<br />1,494,904
<br />1,250,127
<br />1,322,790
<br />1,356,010
<br />01114455
<br />FORENSIC SERVICES
<br />2,326,984
<br />2,204,185
<br />2,786,540
<br />2,771,980
<br />01114460
<br />RECORDS SERVICES
<br />1,594,773
<br />1,690,413
<br />2,247,430
<br />2,252,920
<br />01114465
<br />COMMUNICATIONS -SERVICE
<br />6,751,116
<br />7,108,342
<br />8,159,380
<br />7,037,540
<br />ENHANCEMENT
<br />01114470
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />473,908
<br />441,782
<br />502,510
<br />414,490
<br />01114471
<br />INVESTIGATIONS SUPPORT SERVICE-
<br />1,150,058
<br />931,799
<br />986,070
<br />977,280
<br />SERVICE ENHANCEMENT
<br />01114475
<br />JAIL OPERATIONS
<br />18,666,627
<br />19,833,366
<br />22,110,040
<br />22,762,820
<br />01114480
<br />REGIONAL NARCOTIC SUPPRESSION
<br />301,186
<br />289,214
<br />272,140
<br />264,130
<br />17 TABLE OF CONTENTS
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