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<br />OES UASI
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />REVENUES
<br />52001 Federal Grant-Indirect
<br />TOTAL REVENUES
<br />4,305,975 3,294,193 521,000 537,910
<br />537,9104,305,975 3,294,193 521,000
<br />EXPENDITURES
<br />12514407 UASI CAL OES SANTA ANA
<br />12514491 UASI CAL OES ANAHEIM
<br />TOTAL EXPENDITURES
<br />3,535,507
<br />709,367
<br />3,056,621
<br />605,390
<br />521,020
<br />0
<br />0
<br />537,910
<br />4,244,875 3,662,010 521,020 537,910
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />61000
<br />62000
<br />63000
<br />65000
<br />66000
<br />69000
<br />SALARIES & BENEFITS
<br />CONTRACTUALS
<br />COMMODITIES
<br />FIXED CHARGES
<br />CAPITAL
<br />495,054 462,766 499,040 502,990
<br />1,139,112
<br />15,639
<br />34,748
<br />238
<br />975,808
<br />53,458
<br />0 0
<br />0 0
<br />19,341 21,980 34,920
<br />2,114 0
<br />0
<br />0
<br />0MISCELLANEOUS2,560,084 2,148,524
<br />TOTAL 4,244,875 3,662,010 521,020 537,910
<br />252
<br />
<br />
<br />City Council 21 – 265 6/17/2025
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