|
City of Santa Ana
<br />General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 18.19
<br />FY 19.20
<br />FY 20.21
<br />FY 21.22
<br />Police Department
<br />01114(j16
<br />Pf)- MMf) ANf) Af)LII T USf
<br />1, 114,61J
<br />0
<br />(1
<br />0
<br />01114017
<br />PD- SERVICE ENHANCEMENT
<br />D
<br />0
<br />0
<br />6U7.S1L)
<br />U 11114 UU
<br />OFFICE OF THE CHIEF OF POLICE
<br />1.9G8.107
<br />1.1°J.682
<br />1.6G5,950
<br />1A87.810
<br />01114401
<br />FISCAL&BUDGE T
<br />1.181.270
<br />1.221.149
<br />1.658.030
<br />1692.290
<br />0'.1144U2
<br />HUMAN RESOURCES
<br />1.Ubl.992
<br />ti@5.Ut12
<br />Cb U,7UU
<br />785,231.)
<br />011144/33
<br />BUILDING & FACI'_I I Y
<br />4.045.742
<br />4.4£5.066
<br />3.381.800
<br />3fi27.750
<br />01114404
<br />BACKGROUNDS
<br />1.3G5.32G
<br />1.375.734
<br />1.724250
<br />1 GD2.240
<br />01111405
<br />TRAFFIC
<br />7.181,912
<br />7.71.5,471
<br />8,038,410
<br />7,741.890
<br />0111141/)
<br />TRAINING SERVICES
<br />1,970,404
<br />1,872,229
<br />1,566,820
<br />2,01E,970
<br />U 1114415
<br />INTFRNAI AFFAIRS
<br />1,436,931
<br />1,316,87i
<br />1,6fi6, In0
<br />1,911,730
<br />01114420
<br />FIELD OPERATIONS
<br />ns,A/0,A43
<br />,4,6/0,A.11
<br />e4,nA6,:?k0
<br />60,6k/,A90
<br />01114421
<br />PD ATHLETIC & ACTIVITY LEAGUE
<br />0
<br />0
<br />U
<br />230,SRU
<br />01111425
<br />INFORMATION SERVICES
<br />1.758.937
<br />1.617303
<br />1.696,301)
<br />1.747.140
<br />01114430
<br />ANIMAL SERVICES
<br />1.073.631
<br />3.132.153
<br />0
<br />0
<br />01114435
<br />CRIMINAL INVESTIGATIONS
<br />0.873.259
<br />7.10G311
<br />7.289.790
<br />7440690
<br />01111410
<br />CRIMES AGAINST PERSONS
<br />7.939,859
<br />9,38A,333
<br />4,84n,98n
<br />1 256.GAn
<br />01/1444/
<br />MFTROPOI ITAN fIVISION
<br />0
<br />0
<br />SSe4150
<br />6697510
<br />0111444U
<br />$14CIAI INVF$IIGA'. ION$
<br />3, I 349/
<br />J,U 15, 193
<br />1, 11 U,/60
<br />1,'191.b?U
<br />()111444A
<br />(VIf)(NC( 1019:iill
<br />A49393
<br />AAt Snn
<br />(fA AU)
<br />01114450
<br />CDC
<br />1.295.022
<br />1.174.243
<br />'1.502. 50
<br />1424.510
<br />0111445,
<br />FORENSIC SERVICES
<br />2.315269
<br />2.278483
<br />2.714200
<br />2457410
<br />011144GO
<br />RECORDS SERVICES
<br />1.0492G7
<br />1.783.3G4
<br />1.900490
<br />1072.000
<br />01114465
<br />COMMIINICATIONS
<br />8.0n5.259
<br />5.971.344
<br />7.303..870
<br />72G6.37n
<br />01111470
<br />VICE
<br />A,712
<br />262,Al2
<br />131,910
<br />141,270
<br />0/114471
<br />INVESTIGATIONS SUPPORT SERVICE
<br />0
<br />1.502.1 b3
<br />1.717..510
<br />1844.501)
<br />O 1'14475
<br />JAI D14RAHONS
<br />19,431,bb9
<br />16,753444
<br />19,534.' U
<br />19,8>1.U1U
<br />011144nU
<br />REGIONAL NARCOTIC SUPPRESSION
<br />1.406 4b3
<br />961.712
<br />61 / 410
<br />2b332U
<br />01114465
<br />1 IOMCLAND SECURITY & CRIME PRCV
<br />456.947
<br />189.227
<br />255.960
<br />261.680
<br />01114490
<br />TOBACCO RETAIL LICENSE PRG
<br />157.E,46
<br />51.290
<br />226,150
<br />216.80D
<br />Subtotal
<br />132,069,709
<br />1.12,321,013
<br />133,908, 060
<br />141,082,500
<br />Fire Department
<br />01115331)
<br />FIRE SUPPRESSIONIEMS
<br />51.b70.917
<br />41).641.773
<br />49470.1 b0
<br />51b1b.b90
<br />Subtotal
<br />51.870.917
<br />46.641.773
<br />19.170.160
<br />51.618.690
<br />Ping & Big Agy
<br />01116R11i
<br />POA-MMDAN13ADULTHSC
<br />12/,ti32
<br />n
<br />n
<br />n
<br />0111G017
<br />PBA- SERVICE ENHANCEMENT
<br />U
<br />U
<br />U
<br />2b2.600
<br />0'.'1'I6500
<br />PILING &BLGAGY-ADMINISTRATION
<br />1.832984
<br />2.29282'1
<br />2.344.'.40
<br />235LUSU
<br />0111G510
<br />PLNG& ELG AGY PLANNING
<br />3,G2G,514
<br />2,902,014
<br />2,481,870
<br />=240,1G0
<br />01116521)
<br />PLNG&BLG AGY-PERMIT & INS SV
<br />1.931.532
<br />1.612.022
<br />2.012.320
<br />2,107.160
<br />0'. 116530
<br />PLNG & BLG AGY-PERMI I & PLN CK
<br />2.095.943
<br />'1.9550.216
<br />'1.997.3b0
<br />2 253560
<br />0111GS40
<br />PLNG& ELG AGY COMM PRESERVA
<br />1,220,274
<br />1,161,545
<br />1,911,520
<br />1G42.000
<br />011 lb55U
<br />I'ROAC. IV RFNII-K1-CRi;1-M1-NI I'NG
<br />475,$75
<br />G4U, 177
<br />UU.7.74U
<br />7U5, 11U
<br />0111G560
<br />NEIGHBORHOOD INITIATIVES PROGR
<br />595,236
<br />532, 103
<br />.583,4f10
<br />631460
<br />0/11657/)
<br />ANIMAL SERVICES
<br />U
<br />U
<br />1.1b9.240
<br />3,181.710
<br />Subtotal
<br />11.915.890
<br />11.432.580
<br />15.023.670
<br />15.399,320
<br />City Council
<br />13
<br />24 — 19 5/18/2021
<br />
|