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Acct. Unit DEPARTMENT & DIVISION
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />01111120 LIBRARY- OUTREACH SERVICES 292,920 304,476 335,460 327,250
<br />01111150 ADULT SERVICES 831,337 767,926 823,720 903,440
<br />01111160 YOUTH SERVICES 1,087,520 1,032,701 1,139,880 1,146,990
<br />01111180 YOUNG ADULT SERVICES 603,784 682,448 836,150 873,600
<br />01111190 TECH & SUPPORT SVCS 1,953,393 2,174,711 2,442,120 2,119,530
<br />Subtotal 7,322,284 8,415,161 8,550,480 7,894,510
<br />Museum Support
<br />01112030 MUSEUM CAPITAL AND MAINTENANCE 1,673,522 1,715,614 1,769,950 1,827,000
<br />Subtotal 1,673,522 1,715,614 1,769,950 1,827,000
<br />Parks, Recreation, & Community Services
<br />01113017 PRCSA - SERVICE ENHANCEMENT 2,555,444 3,217,388 1,871,940 1,853,400
<br />01113200 PRCSA - ADMINISTRATION 1,105,918 1,198,984 1,336,870 1,059,240
<br />01113220 PRCSA - ZOO 3,106,355 3,959,044 3,569,710 3,693,240
<br />01113230 PRCSA - RECREATION & COMM. SVC 8,807,532 8,392,669 8,470,940 7,341,350
<br />Subtotal 15,575,249 16,768,085 15,249,460 13,947,230
<br />Police Department
<br />01114017 PD - SERVICE ENHANCEMENT 4,688,046 5,021,199 5,184,590 5,183,900
<br />01114400 OFFICE OF THE CHIEF OF POLICE 1,330,762 1,618,715 1,610,570 1,518,100
<br />01114401 FISCAL & BUDGET 1,060,794 1,137,883 1,229,140 1,297,130
<br />01114402 HUMAN RESOURCES 1,180,157 1,575,922 1,733,550 2,213,150
<br />01114403 BUILDING & FACILITY 5,479,402 5,343,352 4,695,530 3,592,590
<br />01114404 RECRUITMENT AND BACKGROUNDS 1,786,900 2,455,832 2,148,270 2,294,750
<br />01114405 TRAFFIC 8,802,087 7,740,760 9,032,910 8,972,190
<br />01114410 TRAINING SERVICES 2,635,747 3,188,495 2,920,450 3,174,930
<br />01114415 INTERNAL AFFAIRS 2,027,131 1,938,101 1,595,860 1,745,800
<br />01114420 FIELD OPERATIONS 62,893,556 61,488,463 63,465,150 66,741,880
<br />01114421 PD ATHLETIC & ACTIVITY LEAGUE 674,656 737,466 838,310 405,800
<br />01114425 INFORMATION SERVICES 1,724,863 1,748,582 2,130,040 2,065,350
<br />01114430 ANIMAL SERVICES 0 4,870,597 3,777,650 3,814,130
<br />01114435 CRIMINAL INVESTIGATIONS-SERVICE
<br />ENHANCEMENT
<br />9,313,328 9,370,311 9,384,960 9,889,680
<br />01114440 CRIMES AGAINST PERSONS 5,278,061 8,382,294 8,249,170 8,022,440
<br />01114441 METROPOLITAN DIVISION-SERVICE
<br />ENHANCEMENT
<br />5,367,622 0 0 0
<br />01114445 SPECIAL INVESTIGATIONS 2,449,228 4,850,035 4,179,430 4,461,640
<br />01114448 EVIDENCE 990,264 989,381 1,033,470 1,027,250
<br />01114450 CDC 1,250,182 1,224,654 1,356,010 1,409,190
<br />01114455 FORENSIC SERVICES 2,204,185 2,635,128 2,771,980 2,888,760
<br />01114460 RECORDS SERVICES 1,690,413 1,942,115 2,252,920 1,915,440
<br />01114465 COMMUNICATIONS-SERVICE
<br />ENHANCEMENT
<br />7,108,342 7,862,313 7,037,540 7,555,770
<br />01114470 VICE/NARCOTICS-SERVICE ENHANCEMENT 441,782 446,027 414,490 414,570
<br />01114471 INVESTIGATIONS SUPPORT SERVICE-
<br />SERVICE ENHANCEMENT
<br />931,799 954,423 977,280 1,014,790
<br />01114475 JAIL OPERATIONS 19,833,366 19,783,148 22,762,820 23,441,160
<br />01114480 REGIONAL NARCOTIC SUPPRESSION 289,214 302,165 264,130 283,020
<br />General Fund Expenditure SummaryCity of Santa Ana
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