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CityofSantaAnaMeasureXMidͲYearUpdateExpendituresReportFiscalYearEndedJune30,2024Category DescriptionDepartmentResponsibleRecurringcostsidentifiedinPriorFiscalYearsRecurringcostsidentifiedinFY23Ͳ24OneͲtimecostsidentifiedinFY23Ͳ24TotalplanspendingUnrestrictedGeneralRevenuePurposeStreetTreeMaintenance(TreeͲTrimming)PWA236,000 236,000UnrestrictedGeneralRevenuePurpose UniversalLegalDefenseFundforDreamers&ParentsCMO300,000 300,000UnrestrictedGeneralRevenuePurpose PublicMeetingSoftware&ADACaptioningCOTC50,000 50,000UnrestrictedGeneralRevenuePurpose SalesTaxRebateͲVolvo&TacEnergyCDA725,000 725,000UnrestrictedGeneralRevenuePurposeSantaAnaRegionalTransportationCenterSubsidyandMaintenancePWA1,100,0001,100,000UnrestrictedGeneralRevenuePurposeSupportforUtilityBilling,BusinessRetentionandHRͲAdministrativeFMSA700,000 700,000UnrestrictedGeneralRevenuePurpose PermitServiceTechnicianͲPBAsalariesPBA105,707 105,707UnrestrictedGeneralRevenuePurpose EngineeringSalariesforreviewofPlanChecksandPermitsPBA500,000 500,000UnrestrictedGeneralRevenuePurpose VietnameseCommunityLiaisonCMO150,000 150,000UnrestrictedGeneralRevenuePurpose PartͲTimestaffsalariesCMO67,920 67,920UnrestrictedGeneralRevenuePurpose ExecutiveAssistanceCMO119,740 119,740UnrestrictedGeneralRevenuePurpose (1) FullͲtimestaffattorneypositionCAO206,190 206,190UnrestrictedGeneralRevenuePurpose ProtectedBikeLanesweepingprogramPWA150,000 150,000UnrestrictedGeneralRevenuePurpose RecordsManagerCOTC104,504 104,504UnrestrictedGeneralRevenuePurpose IncreasetheCityEventsbudgetPRCSA340,500 340,500UnrestrictedGeneralRevenuePurpose GraffitiArtsProgramCDA100,000 100,000UnrestrictedGeneralRevenuePurpose Arts&CultureEventSponsorshipProgramCDA200,000 200,000UnrestrictedGeneralRevenuePurpose EconomicDev.Spec.ICDA115,680 115,680UnrestrictedGeneralRevenuePurposeCityCouncil,ContractVendorPersonnelServicesCOTC420,000 420,000UnrestrictedGeneralRevenuePurpose PWAGraffitiAbatementServiceEnhancement(GraffitiRemoval)PWA600,000 600,000UnrestrictedGeneralRevenuePurpose GeneralPlanrequirementsforcommunications/outreach/monitoringPBA 100,000100,000UnrestrictedGeneralRevenuePurpose FuturePensionStabilization(115Trust)MultipleͲ16,285,92016,285,920SubtotalUnrestrictedPurposes20,597,001 Ͳ16,285,92036,882,921Totals75,222,354$ Ͳ$18,381,210$93,603,564$Page 22 of 876
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