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<br />
<br />
<br />
<br /> Total City Budget
<br /> Proposed Proposed
<br /> Major Fund Category FY 2013-14 FY 2014-15
<br />
<br /> General Fund 205,741,000 204,516,000
<br /> General Fund Related 4,126,745 1,578,525
<br /> Special Revenues
<br /> Community 62,699,850 59,939,950
<br /> Development
<br />
<br /> Special Revenue Funds 27,959,755 18,803,224
<br /> Capital Funds 29,454,518 11,773,866
<br /> Enterprise Funds 98,150,460 94,302,020
<br />
<br /> Totals 428,132,328 390,913,585
<br />
<br />
<br /> General Fund Budget
<br /> Proposed
<br /> Proposed FY 2013-14 FY 2014-15
<br />
<br /> Police Department 103,802,020 106,810,920
<br /> -
<br /> Fire & Medic Services _ 40,218,470 41,018,818
<br /> Parks, Recreation & Community 17,168,840 17,380,345
<br /> Svcs. (Includes Library Services)
<br /> Debt Service 10,344,825 10,499,825
<br /> Planning & Building 7,266,504 7,429,421
<br /> Public Works Agency 5,170,930 5,215,520
<br /> Finance 4,311,822 4,488,640
<br /> Reserves 3,048,409 185,574
<br /> Other General Services* 14,409,180 11,486,937
<br /> Totals 205,741,000 $204,516,000
<br /> * included information from City Manager's Office, City Attorney, Clerk of
<br /> the Council, Personnel, Bowers, and Non-Departmental.
<br />
<br /> Police Department
<br />
<br /> Mission Statement
<br /> • The central purpose of the Santa Ana Police Department is to protect
<br /> the lives, property and rights of all people in the city, to maintain order
<br /> while enforcing laws fairly and impartially.
<br /> • Community oriented policing acts as the foundation to ensure our core
<br /> functions are achieved.
<br />
<br /> Core Functions
<br /> • Patrol Services
<br />
<br /> CITY COUNCIL MINUTES 4 MAY 28, 2013
<br />
<br /> 1 0A-4
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