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Unrestfirted General Revei <br />Purpose <br />39% <br />Youth Sergi <br />5 <br />Retaining Police Offrct-n <br />5% <br />Summary of FY 2023-24 <br />Measure X Spending Plan $93.6M <br />_ Addressing HoFnelessuess <br />Retaining Firefighters <br />11% <br />City of Santa Ana <br />Total Plan Spending i % <br />'stye a t_ <br />Recurring $75f250,828 80% <br />One -Time $18,381,210 20% <br />Maintain Effective 9-1-1 <br />Response <br />13% <br />New Additions for FY 2023-24 Total <br />Additional Asphalt Pothole Repair Services $500,000 <br />Citywide Roadway Striping & Signage $250,000 <br />Maintenance Improvement <br />ainirig Park - <br />8% Traffic Signal on Segerstrom Avenue and Spruce $675,000 <br />Street <br />LS?rr Gas Tax Revenue Reduction $670,290 <br />