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City of Santa Ana Measure X
<br />Fiscal Year Ended June 30, 2022 PROPOSED PROPOSED
<br /> FY19-20 FY20-21 FY21-22 FY21-22
<br />Category Description Recurring Recurring Recurring One-Time Total
<br />Maintain Effective 9-1-1 Response Human Resources Technician dedicated to Police Recruiting 79,125$ 79,125
<br />Maintain Effective 9-1-1 Response Traffic Collision Investigators (2)229,710 - 229,710
<br />Maintain Effective 9-1-1 Response Park Security Contract 667,048 - 667,048
<br />Maintain Effective 9-1-1 Response Office Assistants (2) to relieve police officers of back-office duty 193,280 - 193,280
<br />Maintain Effective 9-1-1 Response Ambulance Service Contract increase to maintain service level 840,000 160,000 150,000 1,150,000
<br />Maintain Effective 9-1-1 Response Police Department Overtime 500,000 500,000
<br />Maintain Effective 9-1-1 Response Police Technology Cost Increases 136,000 - 136,000
<br />Maintain Effective 9-1-1 Response Funding for 18 Police Officers (December 2019)- 2,700,000 2,700,000
<br />Retaining Firefighters Orange County Fire contract increase to maintain service level 1,804,582 1,869,973 1,950,000 5,624,555
<br />Retaining Police Officers Cost of POA Contract Increase 12,562,415 3,901,048 16,463,463
<br />Retaining Police Officers Employee Pension Contribution 17.0% Increase( Safety)3,954,268 2,706,901 3,750,207 10,411,376
<br />Retaining Police Officers Increase to actual for Police Cash-Outs, Standby & Court Pay 3,929,411 - 3,929,411
<br />Addressing Homelessness Code Enforcement Officers (2)282,800 - 282,800
<br />Addressing Homelessness QOLT Clean-Up Staffing (2 Maint Workers II + Sanitation Inspect II)266,800 - 266,800
<br />Addressing Homelessness QOLT Clean-Up Contract Services 136,000 500,000 636,000
<br />Addressing Homelessness Homeless Outreach & Engagement - 75,000 75,000
<br />Fixing Streets Sidewalk and/or Street Repair - 500,000 500,000
<br />Maintaining Parks Park Maintenance & Repairs (increased level of service)2,024,352 - 2,024,352
<br />Maintaining Parks Inspectors (6) + Supervisor, Maint Workers (4), Landscape Plan 997,860 - 997,860
<br />Youth Services Zoo staff (2) + Part-Time Staff to enhance youth programs 713,060 - 713,060
<br />Youth Services Librarians (2) to enhance youth offerings 194,800 - 194,800
<br />Youth Services Park Ambassador 300,000 300,000
<br />Subtotal Before Unrestricted Purposes 29,011,511 12,912,922 6,150,207 - 48,074,640
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