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FUND FUND DESCRIPTION DEPARTMENT PROPOSED
<br />FY 25-26
<br />FUND FUND DESCRIPTION DEPARTMENT PROPOSED
<br />FY 25-26
<br />012 CANNABIS PUBLIC BENEFIT FUND
<br />City Attorney Enforcement Services City Attorney 264,340
<br />Enforcement Services (FMSA) Finance & Mgmt Svcs 125,530
<br />Library Youth Services Library 1,027,940
<br />Youth Services (PRCSA) Parks, Rec & Comm Svcs 3,267,620
<br />Enforcement Services (PBA)Planning & Building 1,309,890
<br />Police Enforcement Services Police 2,212,940
<br />016 CASP CERTIFICATION & TRAINING Planning & Building 85,000
<br />020 OTS-TRAFFIC OFFENDER PROGRAM Police 21,000
<br />021 CATV FUND City Manager 200,000
<br />022 PRCSA FEES & DONATION Parks, Rec & Comm Svcs 15,000
<br />024 POLICE ACTIVITIES & PROGRAMS Police 896,260
<br />025 IDB & EZ VOUCHER MONITORING Community Development 50,000
<br />051 CAPITAL OUTLAY FUND Parks, Rec & Comm Svcs 672,000
<br />053 CITY SERVICES
<br />Agency Services Planning & Building 3,089,200
<br />Police Services Police 198,510
<br />110 STRONG MOTION INSTRUMENTATION Planning & Building 16,000
<br />121 SPECIAL REPAIR/DEMOLITION Planning & Building 100,000
<br />655 2018 SERIES TAX ALLOC BONDS Community Development 12,191,360
<br />670 COSA RDA Community Development 110,640
<br />671 COSA RDA OBLIGATION RETIREMENT Community Development 12,533,480
<br />38,386,710
<br />FUND EXPENDITURE BY FUND DEPARTMENT PROPOSED
<br />FY 25-26
<br />023 INMATE WELFARE FUND Police 1,406,100
<br />029 SPECIAL GAS TAX Public Works 20,366,530
<br />031 AIR QUALITY IMPR. (AB 2766)
<br />HR- Air Quality Improvement Human Resources 102,460
<br />PBA- Air Quality Improvement Planning & Building 248,440
<br />Fleet Services- Air Quality Improvement Public Works 49,890
<br />074 CIVIC CENTER MAINTENANCE Public Works 3,490,000
<br />111 OPIOID REMEDIATION City Manager 1,403,450
<br />122 EMERGENCY AND HEALTH GRANTS Community Development 795,300
<br />123 WORKFORCE INNOV AND OPP ACT Community Development 2,339,520
<br />124 ORANGE COUNTY GRANTS Community Development 48,120
<br />125 OES UASI Police 537,910
<br />OTHER RESTRICTED FUNDS
<br />OTHER RESTRICTED FUNDS GRAND TOTAL
<br />SPECIAL REVENUE FUNDS
<br />
<br />
<br />City Council 21 – 8 6/17/2025
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