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GENERAL FUND STRATEGIC PLAN PROJECTS (STRATEGIES) -CONTINUE
<br />Strategn: Plan Fetid':- ' `: '' .. PROGRAM
<br />ACTUAL ACTUAL PROJECTED PROPOSED
<br />Strategies: FY 1546 FY 16-17 FY 17-18 FY 18-19
<br />05218018 Community Development
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />61000 Salaries Regular
<br />27,788
<br />4,234
<br />67,290
<br />74,785
<br />61020 Salaries Temporary
<br />0
<br />0
<br />0
<br />0
<br />6t040 Salaries Overtime
<br />1,281
<br />67
<br />0
<br />3,000
<br />61100 Retiremerp Plan
<br />5,564
<br />1,093
<br />22,470
<br />28,920
<br />611 t0 Pert -Time Retirement
<br />79
<br />133
<br />160
<br />160
<br />61120 Medicare Insurance
<br />439
<br />114
<br />1,035
<br />1,145
<br />61130 Employees Insurance
<br />4,356
<br />1,203
<br />10,515
<br />18,515
<br />61180 Compensation insurance
<br />681
<br />44
<br />1,360
<br />2,275
<br />62010 Conununicadon
<br />0
<br />0
<br />0
<br />600
<br />62012 Cellular Phone Charges
<br />0
<br />0
<br />0
<br />720
<br />62120 Training, Transportation, Meeting
<br />3,063
<br />50
<br />0
<br />3,000
<br />• 62140 Membership, Subscription&Dues
<br />1,800
<br />327
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />268,652
<br />322,666
<br />167,670
<br />149,476
<br />62302 Contract Services - Personnel
<br />2,100
<br />3,550
<br />4,200
<br />4,200
<br />62600 Parking Validation
<br />326
<br />499
<br />300
<br />300
<br />63001 Operating Materials & Supplies
<br />28,083
<br />2,742
<br />30,000
<br />5,242
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />5,015
<br />65040 Computer Services
<br />0
<br />0
<br />0
<br />449
<br />6505075 Strategic Plan
<br />0
<br />0
<br />0
<br />2,020
<br />65100 Insurance
<br />0
<br />0
<br />0
<br />5,178
<br />65205 Internal Departments Personnel Charges
<br />8,408
<br />4,772
<br />0
<br />0
<br />69152 Loans& Giants
<br />82,500
<br />70,906
<br />70,000
<br />70,000
<br />Esmblisb Sister Cities
<br />435,119
<br />412,402
<br />375,000
<br />375,000
<br />TOTAL STRATEGIC PLAN FUND EXPENDITURES
<br />1,841973
<br />1,852,290
<br />2,494,500
<br />2,494,500
<br />Totals 1,841,973 1,852290 2,494,500 2,494,500
<br />2-153
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />Budgeted Strategies:
<br />FY 15-16
<br />FY 16-17
<br />FY 17-18
<br />FY 18-19
<br />Connunity Snvey
<br />0
<br />0
<br />0
<br />0
<br />Youth Summit
<br />33,891
<br />(217)
<br />0
<br />0
<br />Quality Youth Engagement
<br />158,163
<br />139,036
<br />160,000
<br />160,000
<br />Expand Youth Sports Program
<br />533,216
<br />527,037
<br />500,000
<br />500,000
<br />Youth Sports Scholarships
<br />18,327
<br />66,217
<br />200,000
<br />200,000
<br />Youth Web Resource
<br />9,940
<br />9,940
<br />0
<br />0
<br />Safe& Inviting Downmwn
<br />94,011
<br />265,069
<br />0
<br />0
<br />Downtown Business Events
<br />22,660
<br />20,815
<br />25,000
<br />25,000
<br />Connrmnity, Engagement Plan
<br />0
<br />0
<br />50,000
<br />50,000
<br />Leadership Training & Conuounity Engagement Prig.
<br />42,595
<br />27,976
<br />50,000
<br />50,000
<br />City Cornnmdty Volunteedlnterusldp Program
<br />191,268
<br />211,701
<br />200,000
<br />200,000
<br />innovative Code Enforcement
<br />21,226
<br />0
<br />0
<br />0
<br />Arts Master Plan
<br />154,432
<br />108,873
<br />175,000
<br />175,000
<br />Arte Events
<br />97,500
<br />1,250
<br />100,000
<br />100,000
<br />Beahb & Wellness Programs
<br />84,196
<br />68,364
<br />200,000
<br />200,000
<br />Strcet/Assets Maintenance -TBD
<br />TBD
<br />TBD
<br />TBD
<br />TBD
<br />Invest resources/t'ecbto extend nrfi'astmenve
<br />0
<br />0
<br />100,000
<br />100,000
<br />Add S000er&Tennis to Yr -Round Youth Sports Pig.
<br />0
<br />0
<br />100,000
<br />100,000
<br />Prop 84 funding for new Community Ctn(E.Library)
<br />196,566
<br />203,622
<br />250,000
<br />250,000
<br />Promote & Market Santa Ana
<br />22,620
<br />16,395
<br />50,000
<br />50,000
<br />Increase Financial lnfornnstion Access
<br />9,500
<br />9,500
<br />9,500
<br />9,500
<br />Esmblisb Sister Cities
<br />1,300
<br />0
<br />25,000
<br />25,000
<br />Addition of Code Enforcement Officers
<br />150,562
<br />169,712
<br />250,000
<br />250,000
<br />Reactivate Public Business Concepts
<br />0
<br />7,000
<br />50,000
<br />50,000
<br />Totals 1,841,973 1,852290 2,494,500 2,494,500
<br />2-153
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