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<br />2016-2017 Proposed Budget <br />City of Santa Ana <br />Special Gas Tax Fund ............................................................................................................ 5-14 <br />Traffic Signal Maintenance & Engineering ................................................................... 5-17 <br />Median Landscaping ...................................................................................................... 5-19 <br />Roadway Maintenance ................................................................................................... 5-21 <br />Air Quality Improvement Fund Summary ........................................................................... 5-23 <br />Personnel Services ......................................................................................................... 5-24 <br />Fleet Services .................................................................................................................. 5-26 <br />Planning & Building ....................................................................................................... 5-28 <br />Civic Center Various .............................................................................................................. 5-30 <br />Civic Maintenance Non-Departmental ...................................................................... 5-31 <br />Civic Center Maintenance Parks, Recreation & Community Services ..................... 5-32 <br />Civic Center Security ...................................................................................................... 5-35 <br />Homeland Security Grants (UASI) ....................................................................................... 5-37 <br />COPS Hiring Grant ............................................................................................................... 5-41 <br />Law Enforcement Grants ..................................................................................................... 5-43 <br />Public Library Grant Fund .................................................................................................... 5-47 <br />IMLS Memories to Migration ............................................................................................ 5-50 <br />Equitable Sharing All Funds ............................................................................................. 5-52 <br />Recreation Grants .................................................................................................................. 5-56 <br />OCTA-VNCOC Senior Mobility Program ...................................................................... 5-57 <br />OCTA Senior Mobility Program .................................................................................... 5-58 <br />SECTION 6: ENTERPRISE FUNDS <br />Enterprise Fund Summary Table <br />Parking Enterprise Fund ....................................................................................................... 6-2 <br />Parking Meter ................................................................................................................. 6-4 <br />Parking Facilities ............................................................................................................ 6-5 <br />Downtown Enhancement .............................................................................................. 6-6 <br />Parking Facilities (Debt Service) ................................................................................... 6-7 <br />Sanitary Sewer Services Fund ............................................................................................... 6-8 <br />Sewer Services ................................................................................................................ 6-10 <br />Federal Clean Water Protection Enterprise Fund ............................................................... 6-12 <br />Federal Clean Water Protection .................................................................................... 6-14 <br />Water Enterprise ................................................................................................................... 6-16 <br />Water Interfund Transfers ............................................................................................ 6-18 <br />Water Revenue Bond - Debt Service Payments ............................................................ 6-19 <br />Water Production & Supply ........................................................................................... 6-21 <br />Water Systems Maintenance ......................................................................................... 6-23 <br />Water Miscellaneous Operating Expenses (Customer Services) ................................. 6-25 <br />Water Quality & Measurement...................................................................................... 6-26 <br />Water Administration & Engineering ........................................................................... 6-28 <br />Water Capital Construction ........................................................................................... 6-30 <br />Santa Ana Regional Transportation Center ........................................................................ 6-32 <br />Sanitation Enterprise ............................................................................................................ 6-35 <br />Sanitation Interfund Transfer ....................................................................................... 6-36 <br />Environmental Sanitation ............................................................................................. 6-37 <br />Roadway Cleaning .......................................................................................................... 6-39 <br />Graffiti Removal/Street Cleaning.................................................................................. 6-41 <br />Street Trees ..................................................................................................................... 6-43 <br />Refuse Collection Enterprise ................................................................................................ 6-45 <br />Refuse Interfund Transfer ............................................................................................. 6-46 <br />Refuse Collection ........................................................................................................... 6-47 <br />iv <br /> <br />