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