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City of Santa Ana General Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />01111160
<br />YOUTH SERVICES
<br />0
<br />630,420
<br />925,420
<br />1,070,390
<br />01111180
<br />YOUNG ADULT SERVICES
<br />0
<br />585,876
<br />828,390
<br />891,600
<br />01111190
<br />TECH & SUPPORT SVCS
<br />0
<br />1,191,725
<br />1,791,960
<br />1,737,540
<br />Subtotal 4,438,612
<br />4,778,529
<br />5,864,340
<br />6,330,310
<br />Museum Fund
<br />01112030 BOWERS MUSEUM MAINTENANCE 1,472,977 1,472,977 1,474,030 2,542,320
<br />Subtotal 1,472,977 1,472,977 1,474,030 2,542,320
<br />Parks, Rec. & Community Services
<br />01113017
<br />PRCSA-SERVICE ENHANCEMENT
<br />0
<br />4,893,218
<br />5,206,750
<br />1,592,960
<br />01113200
<br />PRCSA- ADMINISTRATION
<br />1,186,583
<br />1,072,140
<br />1,482,700
<br />1,318,690
<br />01113220
<br />PRCSA - ZOO
<br />2,454,281
<br />2,498,790
<br />2,311,780
<br />2,452,410
<br />01113230
<br />PRCSA - RECREATION & COMM. SVC
<br />5,207,478
<br />3,815,416
<br />5,752,080
<br />7,890,220
<br />01113250
<br />PRCSA- PARK FACILITIES
<br />10,303,622
<br />9,401,162
<br />8,536,430
<br />0
<br />Subtotal
<br />19,151,965
<br />21,680,726
<br />23,289,740
<br />13,254,280
<br />Police Department
<br />01114017
<br />PD - SERVICE ENHANCEMENT
<br />0
<br />3,660,364
<br />807,510
<br />4,279,980
<br />01114400
<br />OFFICE OF THE CHIEF OF POLICE
<br />1,459,682
<br />1,563,157
<br />1,487,810
<br />1,289,620
<br />01114401
<br />FISCAL & BUDGET
<br />1,281,149
<br />1,438,446
<br />1,692,290
<br />1,341,110
<br />01114402
<br />HUMAN RESOURCES
<br />865,882
<br />707,582
<br />785,230
<br />1,153,580
<br />01114403
<br />BUILDING & FACILITY
<br />4,485,066
<br />4,707,690
<br />3,627,750
<br />4,734,310
<br />01114404
<br />BACKGROUNDS
<br />1,575,734
<br />1,210,225
<br />1,602,240
<br />1,401,750
<br />01114405
<br />TRAFFIC
<br />7,715,471
<br />7,711,674
<br />7,741,890
<br />7,418,650
<br />01114410
<br />TRAINING SERVICES
<br />1,873,229
<br />1,949,855
<br />2,018,970
<br />2,861,450
<br />01114415
<br />INTERNAL AFFAIRS
<br />1,316,872
<br />1,325,438
<br />1,911,730
<br />1,560,660
<br />01114420
<br />FIELD OPERATIONS
<br />54,670,831
<br />51,541,815
<br />60,687,690
<br />57,650,400
<br />01114421
<br />PD ATHLETIC & ACTIVITY LEAGUE
<br />0
<br />0
<br />236,590
<br />551,160
<br />01114425
<br />INFORMATION SERVICES
<br />1,617,303
<br />1,620,192
<br />1,747,140
<br />1,746,090
<br />01114430
<br />ANIMAL SERVICES
<br />3,182,158
<br />0
<br />0
<br />0
<br />01114435
<br />CRIMINAL INVESTIGATIONS -SERVICE
<br />7,106,911
<br />7,615,756
<br />7,440,590
<br />8,370,290
<br />ENHANCEMENT
<br />01114440
<br />CRIMES AGAINST PERSONS
<br />9,385,333
<br />5,692,551
<br />4,256,680
<br />4,888,170
<br />01114441
<br />METROPOLITAN DIVISION
<br />0
<br />5,339,780
<br />6,697,510
<br />5,386,220
<br />01114445
<br />SPECIAL INVESTIGATIONS
<br />2,015,198
<br />1,798,490
<br />1,591,680
<br />2,125,380
<br />01114448
<br />EVIDENCE
<br />842,323
<br />907,872
<br />773,830
<br />895,680
<br />01114450
<br />CDC
<br />1,174,243
<br />1,363,816
<br />1,424,810
<br />1,286,420
<br />01114455
<br />FORENSIC SERVICES
<br />2,278,463
<br />2,170,148
<br />2,457,410
<br />2,357,520
<br />01114460
<br />RECORDS SERVICES
<br />1,783,364
<br />1,852,923
<br />1,972,000
<br />2,141,690
<br />01114465
<br />COMMUNICATIONS -SERVICE ENHANCEMENT
<br />5,971,344
<br />6,412,946
<br />7,266,370
<br />7,286,670
<br />01114470
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />262,542
<br />531,973
<br />444,870
<br />460,590
<br />01114471
<br />INVESTIGATIONS SUPPORT SERVICE
<br />1,502,183
<br />1,480,601
<br />1,844,500
<br />1,541,090
<br />01114475
<br />JAIL OPERATIONS
<br />18,753,444
<br />18,920,531
<br />19,821,610
<br />19,548,050
<br />01114480
<br />REGIONAL NARCOTIC SUPPRESSION
<br />961,772
<br />337,171
<br />263,320
<br />39,810
<br />01114485
<br />HOMELAND SECURITY & CRIME PREV
<br />189,227
<br />104,431
<br />261,680
<br />261,890
<br />01114490
<br />TOBACCO RETAIL LICENSE PRG
<br />51,290
<br />102,872
<br />218,800
<br />194,760
<br />Subtotal
<br />132,321,013
<br />132, 068,299
<br />141,082, 500
<br />142,772,990
<br />City Council 16 - 28 6/15/2022
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