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CityofSantaAnaMeasureXMidͲYearUpdateExpendituresReportFiscalYearEndedJune30,2024Category DescriptionDepartmentResponsibleRecurringcostsidentifiedinPriorFiscalYearsRecurringcostsidentifiedinFY23Ͳ24OneͲtimecostsidentifiedinFY23Ͳ24TotalplanspendingAddressingHomelessnessPublicSafetyResponseͲHomelessness(Labor)PD7,000,0007,000,000AddressingHomelessnessPublicSafetyResponseͲHomelessness(ContractualandOther)PD1,200,0001,200,000AddressingHomelessnessQOLTCleanͲUpContractHomelessServicesPWA500,000 500,000AddressingHomelessnessHomelessOutreach&EngagementCDA622,920 622,920AddressingHomelessnessQOLTCleanͲUpStaffing(2MaintWorkersII+SanitationInspectII)PWA358,420 358,420AddressingHomelessnessCodeEnforcementOfficers(2)PBA313,620 313,620FixingStreetsStreetlightPoleworkͲUnderlitAreasPWA1,000,0001,000,000FixingStreets AlleyimprovementprogramPWA1,500,0001,500,000FixingStreetsSidewalkand/orStreetRepairPWA1,000,0001,000,000FixingStreets TrafficCalmingPWA1,000,0001,000,000FixingStreets MedianLandscapingPWA500,000 500,000FixingStreets AdditionalAsphaltPotholeRepairServicesPWAͲ500,000 500,000FixingStreets CitywideRoadwayStriping&SignageMaintenanceImprovementPWAͲ250,000 250,000FixingStreets TrafficSignalonSegerstromAvenueandSpruceStreetPWAͲ675,000 675,000FixingStreets TrafficSignalMaintenanceStaffChargesPWAͲ670,290 670,290MaintainEffective9Ͳ1Ͳ1ResponseFundingforadditionalpoliceofficers,trafficcollisioninvestigators;officeassistantstorelievepoliceofficersstandͲbypay,cashͲoutsandrelatedbenefitsPD4,696,5704,696,570MaintainEffective9Ͳ1Ͳ1ResponsePoliceDepartmentOvertimePD1,500,0001,500,000MaintainEffective9Ͳ1Ͳ1ResponsePublicSafetySpecializedUnits:CriminalInvestigations;MetroDivision;Communications;Vice;andInvestigationsandSupportService PD1,400,0001,400,000MaintainEffective9Ͳ1Ͳ1ResponseAmbulanceServiceContractincreasetomaintainservicelevelFMSA3,512,4003,512,400MaintainEffective9Ͳ1Ͳ1ResponseParkSecurityContractPRCSA670,000 670,000MaintainEffective9Ͳ1Ͳ1ResponseHumanResourcesTechniciandedicatedtoPoliceRecruitingHR116,747 116,747MaintainingParksParkMaintenanceandRepairs/MasterPlanPRCSA/PWA4,674,4504,674,450MaintainingParksArmedSecurityforParksPRCSA1,500,0001,500,000MaintainingParksParkFacilitiesͲPersonnelPWA1,300,0001,300,000MaintainingParksParkAmbassadorPRCSA300,000 300,000RetainingFirefightersOrangeCountyFirecontractincreasetomaintainservicelevelFMSA10,675,00010,675,000RetainingPoliceOfficersCostofPOAContractIncrease&RelatedBenefitsFMSA5,000,0005,000,000YouthServicesZooandRecreationPersonnelPRCSA513,130 513,130YouthServices ZooContract&SupplyEnhancementsPRCSA776,500 776,500YouthServices CrossingGuardPWA466,626Ͳ466,626YouthServices LibrariansandadministrativeSupport(Personnel)Library2,228,2502,228,250YouthServices YouthEmploymentProgramCDA100,720 100,720YouthServices Sports&RecEquipmentLending+AdditionalProgrammingPRCSA200,000 200,000SubtotalBeforeUnrestrictedPurposes54,625,353 Ͳ2,095,29056,720,643UnrestrictedGeneralRevenuePurpose FY18Ͳ19BudgetDeficitͲPlannedUseofGeneralFundReserveFMSA10,200,00010,200,000UnrestrictedGeneralRevenuePurpose FY18Ͳ19BudgetDeficitͲPlannedStaffSavingsnotimplementedFMSA1,500,0001,500,000UnrestrictedGeneralRevenuePurpose VehicleIncentiveProgram(VIP)CDA1,705,7601,705,760UnrestrictedGeneralRevenuePurpose NewDebtPaymentsforPurchaseofStreetlightsPWA800,000 800,000Page 21 of 876
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