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<br />2016-2017 Proposed Budget <br />City of Santa Ana <br />TABLE OF CONTENTS <br />SECTION-PAGE <br />SECTION 1: BUDGET SUMMARIES <br />General Fund Revenues ........................................................................................................ GF Summary 1-4 <br />General Fund Expenditures .................................................................................................. GF Summary 5-7 <br />SECTION 2: GENERAL FUND (OPERATING BUDGET) <br /> ....................................................................................................... 2-1 <br /> ..................................................................................................... 2-2 <br />Legislative Affairs ........................................................................................................... 2-4 <br />Non-Departmental & Inter-Fund Transfers ............................................................. 2-6 <br />General Non-Departmental ........................................................................................... 2-7 <br />Community Activities Non-Departmental .................................................................... 2-8 <br />Inter-Fund Transfers ..................................................................................................... 2-9 <br />Clerk .......................................................................................... 2-10 <br />Clerk Administration & Elections ................................................................................. 2-11 <br /> ....................................................................................................... 2-13 <br />Personnel Services ........................................................................................................... 2-16 <br />Finance & Management Services ................................................................................. 2-19 <br />Management & Support ................................................................................................. 2-21 <br />Accounting ...................................................................................................................... 2-23 <br />Payroll ............................................................................................................................. 2-25 <br />Purchasing ...................................................................................................................... 2-27 <br />Treasury .......................................................................................................................... 2-29 <br />Information Services ...................................................................................................... 2-31 <br />Parks, Recreation and Community Services ............................................................ 2-33 <br />Library Adult Services ................................................................................................... 2-35 <br />Library Youth Services ................................................................................................... 2-37 <br />Library Young Adult Services ........................................................................................ 2-39 <br />Library Technology and Support Services .................................................................... 2-41 <br />Administrative Services ................................................................................................. 2-43 <br />Stadium .......................................................................................................................... 2-45 <br />Santa Ana Zoo at Prentice Park ..................................................................................... 2-47 <br />Recreation ...................................................................................................................... 2-49 <br />Park Ranger Program .................................................................................................... 2-51 <br />Park Services .................................................................................................................. 2-53 <br />Park Building Services ................................................................................................... 2-55 <br />Police Department ............................................................................................................ 2-57 <br />Office of the Chief of Police ........................................................................................... 2-59 <br />Fiscal & Budget Office .................................................................................................... 2-61 <br />Human Resources .......................................................................................................... 2-63 <br />Building & Facility ......................................................................................................... 2-65 <br />Backgrounds ................................................................................................................... 2-67 <br />Traffic.............................................................................................................................. 2-69 <br />Training Services ............................................................................................................ 2-71 <br />Professional Standards .................................................................................................. 2-73 <br />Field Operations ............................................................................................................. 2-75 <br />Information Systems...................................................................................................... 2-77 <br />Animal Services .............................................................................................................. 2-79 <br />i <br /> <br />