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