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Notable Additions to the <br />General Fund Budget <br />• Third & Broadway Loan Obligation <br />$13.OM <br />• Backfill Gas Tax Revenue Reduction <br />$0.7M <br />• Potential Special Elections <br />$1.0M <br />• Parking Enterprise Subsidy <br />$1.8M <br />• Climate Action Plan Consultant $0.75M <br />• Vehicle Replacements and Other Capital <br />Equipment $2.OM <br />• Winter Village $0.9M <br />• Crossing Guards <br />City of Santa Ana <br />$200K <br />• Inmate -Related Contract Increases $911K <br />• Fire Station Ongoing Deferred Maintenance <br />$100K <br />• Workforce Changes <br />$140K <br />IParking Control Enforcement Contract I <br />Increases $120K <br />• Gas & Diesel Increases <br />$110K <br />