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City of Santa Ana
<br />Genera! Fund Expenditure Summary
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Acct. Unit
<br />DEPARTMENT & DIVISION
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />Library
<br />01111017
<br />LIBRARY - SERVICE ENHANCEMENT
<br />0
<br />247,221
<br />278,510
<br />458,480
<br />01111110
<br />ADMINISTRATION
<br />830,590
<br />929,109
<br />1,638,150
<br />2,101,000
<br />01111150
<br />ADULT SERVICES
<br />1,539,919
<br />1,015,779
<br />714,120
<br />749,660
<br />01111160
<br />YOUTH SERVICES
<br />630,420
<br />884,377
<br />1,070,390
<br />1,144,940
<br />01111180
<br />YOUNG ADULT SERVICES
<br />585,876
<br />773,369
<br />1,058,210
<br />968,560
<br />01111190
<br />TECH & SUPPORT SVCS
<br />1,191,725
<br />1,687,623
<br />1,920,930
<br />1,969,870
<br />Subtotal
<br />4,778,529
<br />5,537,478
<br />6,680,310
<br />7,392,510
<br />Museum Fund
<br />01112030
<br />BOWERS MUSEUM MAINTENANCE
<br />1,472,977
<br />1,473,170
<br />2,542,320
<br />1,674,210
<br />Subtotal
<br />1,472,977
<br />1,473,170
<br />2,542,320
<br />1,674,210
<br />Parks, Rec. & Community Services
<br />01113017
<br />PRCSA-SERVICE ENHANCEMENT
<br />4,893,218
<br />5,419,691
<br />1,912,960
<br />2,810,130
<br />01113200
<br />PRCSA- ADMINISTRATION
<br />1,072,140
<br />1,413,657
<br />1,318,690
<br />1,170,920
<br />01113220
<br />PRCSA-ZOO
<br />2,498,790
<br />1,777,854
<br />2,452,410
<br />2,978,240
<br />01113230
<br />PRCSA - RECREATION & COMM. SVC
<br />3,815,416
<br />4,865,118
<br />7,890,220
<br />8,247,700
<br />01113250
<br />PRCSA - PARK FACILITIES
<br />9,401,162
<br />8,578,341
<br />0
<br />0
<br />Subtotal 21,680,726 22,054,661 13,574,280 15,206,990
<br />Police Department
<br />01114017
<br />PD - SERVICE ENHANCEMENT
<br />01114400
<br />OFFICE OF THE CHIEF OF POLICE
<br />01114401
<br />FISCAL & BUDGET
<br />01114402
<br />HUMAN RESOURCES
<br />01114403
<br />BUILDING & FACILITY
<br />01114404
<br />BACKGROUNDS
<br />01114405
<br />TRAFFIC
<br />01114410
<br />TRAINING SERVICES
<br />01114415
<br />INTERNAL AFFAIRS
<br />01114420
<br />FIELD OPERATIONS
<br />01114421
<br />PD ATHLETIC & ACTIVITY LEAGUE
<br />01114425
<br />INFORMATION SERVICES
<br />01114435
<br />CRIMINAL INVESTIGATIONS -SERVICE
<br />ENHANCEMENT
<br />01114440
<br />CRIMES AGAINST PERSONS
<br />01114441
<br />METROPOLITAN DIVISION
<br />01114445
<br />SPECIAL INVESTIGATIONS
<br />01114448
<br />EVIDENCE
<br />01114450
<br />CDC
<br />01114455
<br />FORENSIC SERVICES
<br />01114460
<br />RECORDS SERVICES
<br />01114465
<br />COMMUNICATIONS -SERVICE
<br />ENHANCEMENT
<br />01114470
<br />VICE/NARCOTICS-SERVICE ENHANCEMENT
<br />01114471
<br />INVESTIGATIONS SUPPORT SERVICE
<br />01114475
<br />JAIL OPERATIONS
<br />3,660,364
<br />3,788,917
<br />4,279,980
<br />4,696,570
<br />1,563,157
<br />1,478,978
<br />1,289,620
<br />1,593,880
<br />1,438,446
<br />1,652,767
<br />1,341,110
<br />1,206,840
<br />707,582
<br />654,221
<br />1,153,580
<br />1,233,250
<br />4,707,690
<br />5,103,794
<br />4,734,310
<br />4,272,590
<br />1,210,225
<br />1,341,960
<br />1,401,750
<br />1,506,700
<br />7,711,674
<br />7,592,519
<br />7,418,650
<br />8,305,640
<br />1,949,855
<br />2,261,380
<br />2,861,450
<br />2,711,120
<br />1,325,438
<br />1,519,891
<br />1,560,660
<br />1,604,780
<br />51,541,815
<br />55,096,954
<br />57,650,400
<br />58,394,330
<br />0
<br />113,941
<br />551,160
<br />603,030
<br />1,620,192
<br />1,519,311
<br />1,746,090
<br />1,774,620
<br />7,615,756
<br />8,349,447
<br />8,370,290
<br />8,601,340
<br />5,692,551
<br />6,445,118
<br />4,888,170
<br />4,835,490
<br />5,339,780
<br />5,593,130
<br />5,386,220
<br />5,995,900
<br />1,798,490
<br />2,002,975
<br />2,125,380
<br />2,229,650
<br />907,872
<br />899,763
<br />895,680
<br />942,620
<br />1,363,816
<br />1,271,052
<br />1,286,420
<br />1,264,340
<br />2,170,148
<br />2,329,984
<br />2,357,520
<br />2,632,660
<br />1,852,923
<br />1,772,211
<br />2,141,690
<br />2,081,660
<br />6,412,946
<br />6,718,267
<br />7,286,670
<br />7,118,490
<br />531,973
<br />423,358
<br />460,590
<br />591,550
<br />1,480,601
<br />1,603,267
<br />1,541,090
<br />950,110
<br />18,920,531
<br />18,756,769
<br />19,548,050
<br />21,000,590
<br />City Council Page 16 of 64— 28 6/20/2023
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