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Total City Bud et
<br />
<br />Major Fund Cat?gory Proposed
<br />FY 2013-14 Proposed
<br />FY 02014-15
<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 />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 />Totals 428,132,328 390,913,585
<br />General Fund Budget
<br />
<br />
<br />Department Proposed
<br />FY 2013-14
<br />103,802,020 Proposed
<br />FY 02014-15
<br />106,810,920
<br />Fire & Medic Services 40,218,470 41,018,818
<br />Parks, Recreation & Community
<br />Svcs. (Includes Library Services) 17,168,840 17,380,345
<br />
<br />-
<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*
<br />Totals 14,409,180
<br />205,741,000 11,486,937
<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
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