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Consider the FY 2020-21 Draft Budget and the Seven -Year CIP June 2, 2020 Page 4 unrestricted general revenue purposes, is $74.1 million. The detailed list of Measure X spending is included in the Budget Summary book (Exhibit 1). Maintain Effective 9-1-1 Response $ 5,505,163 Retaining Firefighters 3,674,555 Retaining Police Officers 28,669,088 Addressing Homelessness 1,760,600 Fixing Streets - Maintaining Parks 3,114,292 Youth Services 940,415 Senior Services - $ 43,664,113 Measure X spending also includes a City Council approved Vehicle Incentive Program (rebates of the Measure X tax) with an original expected cost of $1,725,000. Actual FY19-20 costs as of May 20 were $682,500. There is no Measure X spending for Fixing Streets, as restricted money is available. The proposed CIP budget includes $21.1 million for street improvements (summary information below, and detailed information in Exhibit 3). There is no Measure X spending for Senior Services. The City provides staffing and support for senior programs, bus tours and Senior Meals Program of $0.8 million. The Santa Ana Housing Authority provides assistance to 700 senior citizen households with a total annual cost of $9.5 million. The City's Mobile Home Rental Assistance program recently provided approximately $25,000 of assistance to seniors. Some of the City's affordable housing projects, such as Santiago Villas on 17th Street and Metro East Senior Park, provide a direct benefit to senior citizens. The City's WORK Center partners with a non-profit to provide part-time work opportunities for senior citizens. The Meals on Wheels program for senior citizens receives $60,000 of the City's annual CDBG allocation; and recently received a one-time allocation of $113,780 from CDBG. Cannabis Public Benefit Fund In December 2018, the City Council adopted Ordinance NS-2959 establishing a Cannabis Public Benefit Fund, requiring one-third of retail and commercial cannabis tax revenue to be set aside for Enforcement Services and one-third to be set aside for Youth Services. FY20-21 estimated revenue for retail and commercial cannabis tax revenue is $10.15 million, and the two-thirds set - aside is $6.77 million. A summary of the proposed FY20-21 budget for the Cannabis Public Benefit Fund follows. Set -Aside Two -Thirds of Adult -Use & Commercial Tax Reven $6,766,700 Expenditures Youth Services 3,061,430 City Attorney's Office 987,350 Police Department 1,425,980 Planning & Building Agency 615,780 Finance & Management Services Agency 354,030 Total Expenditures $6,444,570 LI M