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<br /> <br />2016-2017 Proposed Budget <br />City of Santa Ana <br /> District Investigations .................................................................................................... 2-81 <br /> Crimes Against Persons ................................................................................................. 2-83 <br /> Special Investigations .................................................................................................... 2-85 <br /> Evidence ......................................................................................................................... 2-87 <br /> Central Distribution Center (CDC) ............................................................................... 2-89 <br /> Forensic Services ............................................................................................................ 2-91 <br /> Records Services ............................................................................................................ 2-93 <br /> Communications ............................................................................................................ 2-95 <br /> Vice ................................................................................................................................. 2-97 <br /> Jail Operations ............................................................................................................... 2-99 <br /> Regional Narcotics Suppression Program ................................................................... 2-101 <br /> Homeland Security ........................................................................................................ 2-103 <br /> Tobacco Retail License Program ................................................................................... 2-105 <br /> Fire Department ................................................................................................................ 2-107 <br /> Administration & Support ............................................................................................. 2-108 <br /> Fire Suppression & Emergency Medical Services ........................................................ 2-108 <br /> Planning & Building Agency .......................................................................................... 2-109 <br /> Administrative Services ................................................................................................. 2-111 <br /> Planning Division ........................................................................................................... 2-113 <br /> New Construction .......................................................................................................... 2-115 <br /> Planning & Plan Check .................................................................................................. 2-117 <br /> Community Preservation ............................................................................................... 2-119 <br /> Proactive Rental Enforcement Program ....................................................................... 2-121 <br /> Neighborhood Initiatives Program ............................................................................... 2-123 <br /> Public Works Agency ....................................................................................................... 2-125 <br /> SARTC Maintenance ...................................................................................................... 2-127 <br /> Traffic Signal Maintenance ............................................................................................ 2-128 <br /> Roadway Markings and Signs ....................................................................................... 2-130 <br /> Street Lighting ................................................................................................................ 2-132 <br /> Community Development Agency ................................................................................ 2-134 <br /> Economic Development ................................................................................................. 2-135 <br /> General Fund Special Revenue <br /> Cable TV Fund ................................................................................................................ 2-137 <br /> Parks and Recreation Special Revenue Fund ............................................................... 2-139 <br /> Council Special Projects ................................................................................................. 2-141 <br /> General Fund Capital Outlay ......................................................................................... 2-143 <br /> Strategic Plan Fund ........................................................................................................ 2-144 <br /> Fire Facilities Fund ........................................................................................................ 2-146 <br /> Community Development Maintenance ....................................................................... 2-147 <br /> Peebler Fund .................................................................................................................. 2-149 <br /> <br />SECTION 3: INTERNAL SERVICE FUNDS <br /> <br /> Internal Service Fund Summary <br /> Finance & Management Services <br /> Central Services .............................................................................................................. 3-2 <br /> Copier Replacement ....................................................................................................... 3-4 <br /> Building Maintenance .................................................................................................... 3-5 <br /> Custodial Services .......................................................................................................... 3-8 <br /> Stores and Property Control .......................................................................................... 3-10 <br /> Equipment Replacement ............................................................................................... 3-11 <br /> Fleet Maintenance .......................................................................................................... 3-12 <br /> Fleet Maintenance ................................................................................................... 3-13 <br /> Stores and Property Control ................................................................................... 3-16 <br /> Corporate Yard Operations ..................................................................................... 3-18 <br /> <br /> <br />ii <br /> <br /> <br /> <br /> <br />