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SPECIAL REVENUE FUNDS
<br />DEPARTMENT RESOURCE SUMMARY
<br />FUND125
<br />POLICE DEPARTMENT
<br />Homeland Security Grants
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />12514002Federal Grants - Indirect 7,072,216 2,668,233 1,716,090 4,097,444
<br />TOTAL REVENUES
<br /> 7,072,216 2,668,233 1,716,090 4,097,444
<br />EXPENDITURES
<br />12514407UASI CAL OES SANTA ANA6,206,5452,698,47404,097,444
<br />12514491UASI CAL OES ANAHEIM1,041,460170,2461,716,0900
<br />TOTAL EXPENDITURES
<br />7,248,0052,868,7191,716,0904,097,444
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Personnel1,061,898641,000840,425524,375
<br />62000Contractual1,809,439643,525660,1651,033,502
<br />63000Commodities277,907270,765215,500269,500
<br />66000Capital546,140316,5370125,000
<br />69000Miscellaneous3,552,621996,89202,145,067
<br />TOTAL
<br />7,248,0052,868,7191,716,0904,097,444
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />Police Lieutenant
<br />33500.250.00
<br />Police Sergeant
<br />34002.001.00
<br />Police Officer
<br />32001.501.00
<br />TOTAL
<br />3.752.00
<br />ЎΏЌБ
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