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<br /> <br />2016-2017 Proposed Budget <br />City of Santa Ana <br /> Communication Services ............................................................................................... 3-20 <br /> Information Technology <br /> Citywide Information Services Strategic Plan .............................................................. 3-22 <br /> Technology Plan ............................................................................................................. 3-23 <br /> Network & Telecommunication .................................................................................... 3-24 <br /> ERP System .................................................................................................................... 3-26 <br /> Payroll Systems .............................................................................................................. 3-27 <br /> Land Management ......................................................................................................... 3-28 <br /> Customer Service Systems ............................................................................................. 3-28 <br /> Content & Collaboration ................................................................................................ 3-29 <br /> Administration & Projects ............................................................................................. 3-30 <br /> Data Center ..................................................................................................................... 3-31 <br /> Technology & Support Services ..................................................................................... 3-32 <br /> Personnel Services <br /> Liability and Property Insurance .................................................................................. 3-33 <br /> Section 125 Benefits ....................................................................................................... 3-36 <br /> Employee Group Benefits .............................................................................................. 3-38 <br /> Workers' Compensation ................................................................................................ 3-41 <br /> Public Works Agency ..................................................................................................... 3-44 <br /> Engineering Services <br /> Transportation, Planning & Project Management ................................................. 3-46 <br /> Construction Engineering ....................................................................................... 3-47 <br /> Design Engineering.................................................................................................. 3-49 <br /> Traffic Engineering .................................................................................................. 3-51 <br /> Administrative Services <br /> Administration ......................................................................................................... 3-53 <br /> Development Engineering ....................................................................................... 3-55 <br /> <br />SECTION 4: COMMUNITY DEVELOPMENT AGENCY FUNDS <br /> <br /> Community Development Agency <br /> Revenue & Expenditure Summary Comparisons ................................................................ 4-1 <br /> Successor Agency & Capital Projects ............................................................................ 4-6 <br /> Administration ......................................................................................................... 4-8 <br /> Project Area Debt .................................................................................................. 4-9 <br /> Project Area Obligations ....................................................................................... 4-10 <br /> Redevelopment Obligation Retirement Fund ........................................................ 4-11 <br /> South Main Capital Projects .................................................................................... 4-12 <br /> Economic Development Division .................................................................................. <br />4-13 <br /> Workforce Development Board (WDB) .................................................................. 4-18 <br /> Santa Ana W.O.R.K Center One-Stop Program ..................................................... 4-22 <br /> Housing Division ............................................................................................................ 4-31 <br /> Housing Authority ................................................................................................... 4-37 <br /> Community Development Block Grant (CDBG)/Emergency Solutions Grant..... 4-44 <br /> Housing Development and Rehabilitation ............................................................. 4-50 <br /> <br /> <br />SECTION 5: SPECIAL REVENUE FUNDS <br /> <br /> <br /> Special Revenue Fund Summary <br /> OTS Traffic Offenders Program ......................................................................................... 5-2 <br /> Inmate Welfare Fund ............................................................................................................ 5-4 <br /> Police Special Revenue Fund ................................................................................................ 5-6 <br /> Criminal Activities Summary ................................................................................................ 5-8 <br /> <br /> <br />iii <br /> <br /> <br /> <br /> <br />