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City of Santa Ana <br />Updated Ten -Year Outlook - General Fund <br />Includes: <br />• Proposed budget for recurring spending only <br />• Debt pay-offs <br />• Measure X rate decrease (1.5% to 1.0% in 2029) <br />• CPI increases FY24-2S and later <br />• City's contribution to OC Streetcar ops begin FY24-2S ($1M <br />estimate) <br />• Planned wage increases <br />