AGENDA PACKET_2021-10-05 - Laserfiche WebLink

Home Browse Search

Revive Santa Ana Spending Plan October 5, 2021 Page 3 Reserve for Revenue Loss Allocation to fund the Rent Stabilization and Just Cause Eviction Program. Below are the final Revive Santa Ana Spending Plan allocations for each of the proposed expenditure categories for the first allocation (for FY 2021-22): Expenditure CategoryOriginal AmountRevised Amount Recovery from the Pandemic$5,400,000$7,500,000 Direct Assistance Programs$26,832,101$27,132,101 Public Health and Safety$16,350,000$20,350,000 Critical Infrastructure$21,250,000$21,250,000 City Fiscal Health$10,180,000$3,780,000 Total$80,012,101$80,012,101 nd Staff recommends that the City Council approve the 2 Revision to the Revive Santa Ana Spending Plan. ADMINISTRATION OF REVIVE SANTA ANA PROGRAMS The implementation of the Revive Santa Ana programs requires an extensive amount of staff resources to administer and manage in accordance with federal program guidelines. In order to successfully administer the large volume of programs, staff is requesting the addition of several limited-term positions to augment existing staff resources and deliver these programs in an efficient and effective matter. The table below outlines the amount of limited-term positions requested by department. The complete list of requested classifications is outlined in Exhibit 1. NUMBER OF LIMITED-TERM DEPARTMENTFULL-TIME 6 MONTH TOTAL POSITIONS REQUESTED City Manager’s Office153,160 Community Development Agency10*540,900 Finance and Management Services3154,620 Human Resources Department157,600 Planning and Building Agency4234,420 Public Works Agency285,440 TOTAL21 POSITIONS*$1,126,140 *Includes Reallocation of One Existing Position Therefore, staff is seeking City Council’s approval to adopt a resolution to amend the FY 21-22 annual budget to add twenty-one limited-term full-time positions and reallocate one