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City of Santa Ana Measure X
<br />Fiscal Year Ended June 30, 2024
<br />Department
<br />Recurring costs Recurring costs
<br />One-time costs
<br />Total plan
<br />Category
<br />Description
<br />Responsible
<br />identified in identified in
<br />identified in
<br />spending
<br />Prior Fiscal Years FY23-24
<br />FY23-24
<br />Unrestricted General Revenue Purpose
<br />Street Tree Maintenance (Tree -Trimming)
<br />PWA
<br />236,000
<br />236,000
<br />Unrestricted General Revenue Purpose
<br />Universal Legal Defense Fund for Dreamers & Parents
<br />CMO
<br />300,000
<br />300,000
<br />Unrestricted General Revenue Purpose
<br />Public Meeting Software & ADA Captioning
<br />COTC
<br />50,000
<br />50,000
<br />Unrestricted General Revenue Purpose
<br />Sales Tax Rebate - Volvo & Tac Energy
<br />CDA
<br />725,000
<br />725,000
<br />Unrestricted General Revenue Purpose
<br />Santa Ana Regional Transportation Center Subsidy and Maintenance
<br />PWA
<br />1,100,000
<br />1,100,000
<br />Unrestricted General Revenue Purpose
<br />Support for Utility Billing, Business Retention and HR - Administrative
<br />FMSA
<br />700,000
<br />700,000
<br />Unrestricted General Revenue Purpose
<br />Permit Service Technician- PBA salaries
<br />PBA
<br />105,707
<br />105,707
<br />Unrestricted General Revenue Purpose
<br />Engineering Salaries for review of Plan Checks and Permits
<br />PBA
<br />500,000
<br />500,000
<br />Unrestricted General Revenue Purpose
<br />Vietnamese Community Liaison
<br />CMO
<br />150,000
<br />150,000
<br />Unrestricted General Revenue Purpose
<br />Part -Time staff salaries
<br />CMO
<br />67,920
<br />67,920
<br />Unrestricted General Revenue Purpose
<br />Executive Assistance
<br />CMO
<br />119,740
<br />119,740
<br />Unrestricted General Revenue Purpose
<br />(1) Full-time staff attorney position
<br />CAO
<br />206,190
<br />206,190
<br />Unrestricted General Revenue Purpose
<br />Protected Bike Lane sweeping program
<br />PWA
<br />150,000
<br />150,000
<br />Unrestricted General Revenue Purpose
<br />Records Manager
<br />COTC
<br />104,504
<br />104,504
<br />Unrestricted General Revenue Purpose
<br />Increase the City Events budget
<br />PRCSA
<br />340,500
<br />340,500
<br />Unrestricted General Revenue Purpose
<br />Graffiti Arts Program
<br />CDA
<br />100,000
<br />100,000
<br />Unrestricted General Revenue Purpose
<br />Arts & Culture Event Sponsorship Program
<br />CDA
<br />200,000
<br />200,000
<br />Unrestricted General Revenue Purpose
<br />Economic Dev. Spec. I
<br />CDA
<br />115,680
<br />115,680
<br />Unrestricted General Revenue Purpose
<br />City Council, Contract Vendor Personnel Services
<br />COTC
<br />420,000
<br />420,000
<br />Unrestricted General Revenue Purpose
<br />PWA Graffiti Abatement Service Enhancement (Graffiti Removal)
<br />PWA
<br />600,000
<br />600,000
<br />Unrestricted General Revenue Purpose
<br />General Plan requirements for communications/outreach/monitoring
<br />PBA
<br />100,000
<br />100,000
<br />Unrestricted General Revenue Purpose
<br />Future Pension Stabilization (115 Trust)
<br />Multiple
<br />=
<br />16,285,920
<br />16,285,920
<br />Subtotal Unrestricted Purposes
<br />20,672,101
<br />16,285,920
<br />36,958,021
<br />Totals
<br />70,5 77,684
<br />19,3 22,351
<br />89,9 00.035
<br />City Council
<br />26 - 21
<br />3/19/2024
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