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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 />Street Tree Maintenance (TreeTrimming)
<br />Unrestricted General Revenue PurposePWA236,000236,000
<br />300,000
<br />Unrestricted General Revenue PurposeUniversal Legal Defense Fund for Dreamers & ParentsCMO300,000
<br />Unrestricted General Revenue PurposePublic Meeting Software & ADA Captioning50,00050,000
<br />COTC
<br />Unrestricted General Revenue PurposeSales Tax Rebate Volvo & Tac Energy
<br />CDA725,000725,000
<br />Unrestricted General Revenue PurposeSanta Ana Regional Transportation Center Subsidy and Maintenance
<br />PWA1,100,0001,100,000
<br />Unrestricted General Revenue PurposeSupport for Utility Billing, Business Retention and HR Administrative
<br />FMSA700,000700,000
<br />Unrestricted General Revenue PurposePermit Service Technician PBA salaries105,707105,707
<br />PBA
<br />Unrestricted General Revenue PurposeEngineering Salaries for review of Plan Checks and Permits500,000500,000
<br />PBA
<br />Unrestricted General Revenue PurposeVietnamese Community Liaison150,000150,000
<br />CMO
<br />Unrestricted General Revenue PurposePartTime staff salaries67,92067,920
<br />CMO
<br />Unrestricted General Revenue Purpose
<br />Executive Assistance119,740119,740
<br />CMO
<br />Unrestricted General Revenue Purpose
<br />(1) Fulltime staff attorney position206,190206,190
<br />CAO
<br />Unrestricted General Revenue PurposeProtected Bike Lane sweeping program
<br />150,000150,000
<br />PWA
<br />Unrestricted General Revenue PurposeRecords Manager
<br />104,504104,504
<br />COTC
<br />Unrestricted General Revenue Purpose340,500340,500
<br />PRCSA
<br />Increase the City Events budget
<br />Unrestricted General Revenue Purpose100,000100,000
<br />CDA
<br />Graffiti Arts Program
<br />Unrestricted General Revenue Purpose200,000200,000
<br />CDA
<br />Arts & Culture Event Sponsorship Program
<br />Unrestricted General Revenue Purpose115,680115,680
<br />CDA
<br />Economic Dev. Spec. I
<br />Unrestricted General Revenue Purpose
<br />420,000420,000
<br />City Council, Contract Vendor Personnel ServicesCOTC
<br />Unrestricted General Revenue Purpose
<br />600,000600,000
<br />PWA
<br />PWA Graffiti Abatement Service Enhancement (Graffiti Removal)
<br />Unrestricted General Revenue Purpose
<br />100,000100,000
<br />PBA
<br />General Plan requirements for communications/outreach/monitoring
<br />Unrestricted General Revenue Purpose
<br />16,285,920
<br />Future Pension Stabilization (115 Trust)
<br />Multiple16,285,920
<br />36,958,021
<br />Subtotal Unrestricted Purposes
<br />20,672,101
<br />16,285,920
<br />Totals
<br />$70,527,684$$19,392,351$89,920,035
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