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<br />City of Santa Ana Measure X
<br />Fiscal Year Ended June 30, 2024
<br />Recurring costsRecurring costsOnetime costs
<br />DepartmentTotal plan
<br />CategoryDescriptionidentified inidentified inidentified in
<br />Responsiblespending
<br />Prior Fiscal YearsFY2324FY2324
<br />Addressing HomelessnessPublic Safety Response Homelessness (Labor)PD7,000,0007,000,000
<br />Addressing HomelessnessPublic Safety Response Homelessness (Contractual and Other)PD1,200,0001,200,000
<br />500,000500,000
<br />Addressing HomelessnessQOLT CleanUp Contract Homeless ServicesPWA
<br />622,920622,920
<br />Addressing HomelessnessHomeless Outreach & EngagementCDA
<br />Purchase of Carnegie Building (Homeless Shelter)1,011,141
<br />Addressing HomelessnessCDA1,011,141
<br />QOLT CleanUp Staffing (2 Maint Workers II + Sanitation Inspect II)358,420
<br />Addressing HomelessnessPWA358,420
<br />Code Enforcement Officers (2)
<br />Addressing HomelessnessPBA313,620313,620
<br />Fixing Streets1,000,000
<br />Streetlight Pole work Under lit AreasPWA1,000,000
<br />1,500,000
<br />Fixing StreetsAlley improvement programPWA1,500,000
<br />PWA1,000,0001,000,000
<br />Fixing StreetsSidewalk and/or Street Repair
<br />PWA1,000,0001,000,000
<br />Fixing StreetsTraffic Calming
<br />PWA2,000,0002,000,000
<br />Fixing StreetsPavement Maintenance
<br />Fixing StreetsMedian LandscapingPWA500,000500,000
<br />Fixing StreetsPWA500,000
<br />Additional Asphalt Pothole Repair Services500,000
<br />Fixing StreetsPWA250,000
<br />Citywide Roadway Striping & Signage Maintenance Improvement250,000
<br />Fixing StreetsPWA675,000
<br />Traffic Signal on Segerstrom Avenue and Spruce Street675,000
<br />Traffic Signal Maintenance Staff ChargesPWA670,290670,290
<br />Fixing Streets
<br />Funding for additional police officers, traffic collision investigators; office
<br />Maintain Effective 911 ResponsePD
<br />assistants to relieve police officers standby pay, cashouts and related benefits
<br />4,696,5704,696,570
<br />Maintain Effective 911 ResponsePolice Department OvertimePD1,500,0001,500,000
<br />Public Safety Specialized Units: Criminal Investigations; Metro Division;
<br />Maintain Effective 911 ResponseCommunications; Vice; and Investigations and Support ServicePD
<br />1,400,0001,400,000
<br />Maintain Effective 911 ResponseAmbulance Service Contract increase to maintain service levelFMSA3,512,4003,512,400
<br />Maintain Effective 911 ResponsePark Security ContractPRCSA670,000670,000
<br />Maintain Effective 911 ResponseHuman Resources Technician dedicated to Police RecruitingHR116,747116,747
<br />Park Maintenance and Repairs / Master Plan
<br />Maintaining ParksPRCSA/PWA4,674,4504,674,450
<br />Armed Security for Parks
<br />Maintaining ParksPRCSA1,500,0001,500,000
<br />Park Facilities Personnel1,300,000
<br />Maintaining ParksPWA1,300,000
<br />Park Ambassador300,000
<br />Maintaining ParksPRCSA300,000
<br />Retaining FirefightersOrange County Fire contract increase to maintain service levelFMSA10,675,00010,675,000
<br />Youth ServicesZoo and Recreation PersonnelPRCSA513,130513,130
<br />Youth ServicesZoo Contract & Supply EnhancementsPRCSA776,500776,500
<br />Youth ServicesCrossing GuardPWA466,626466,626
<br />458,480458,480
<br />Youth ServicesLibrarians and administrative Support (Personnel)Library
<br />100,720100,720
<br />Youth ServicesYouth Employment ProgramCDA
<br />Youth ServicesSports & Rec Equipment Lending + Additional Programming
<br />PRCSA200,000200,000
<br />Subtotal Before Unrestricted Purposes 49,855,5833,106,43152,962,014
<br />Unrestricted General Revenue PurposeFY1819 Budget Deficit Planned Use of General Fund ReserveFMSA10,200,00010,200,000
<br />Unrestricted General Revenue PurposeFY1819 Budget Deficit Planned Staff Savings not implementedFMSA1,500,0001,500,000
<br />Unrestricted General Revenue PurposeVehicle Incentive Program (VIP)1,705,7601,705,760
<br />CDA
<br />Unrestricted General Revenue Purpose800,000800,000
<br />New Debt Payments for Purchase of StreetlightsPWA
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