Budget Summary

3The Ana Police Department’s FY 2017-18 total operating budget is $125,953,794. 92%, or $115,871,365, is from the City’s General Fund; 4%Santa, or $5,454,529, is from the Department’s Special Revenue Funds; and, 4%, or $4,627,900, is from Police Department grants.

General Fund                               $ 115,871,365.00

Special Revenue Fund                $ 5,454,529.00
Grants                                           $ 4,627,900.00

Total                                              $ 125,953,794.00

 

 

 

 

 

General Fund

The Field Operations Bureau was allocated 55% ($69.2M) of the Department’s GF operating budget, followed by the Investigations Bureau at 16% ($20.4M), the Jail Bureau at 9% ($11.8M), the Administration Bureau at 16% ($20.5M) and the Chief’s Office at 2% ($3M).

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Chief's Office                        $2,782,945.00 Administration Bureau      $20,480,695.00

Field Operations Bureau   $69,165,436.00

Investigations Bureau       $20,599,696.00
Jail Bureau*                         $11,840,586.00

TOTAL                              $115,871,365.00