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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 />Unrestricted General Revenue Purpose FY18-19 Budget Deficit - Planned Use of General Fund Reserve 10,200,000 - 10,200,000
<br />Unrestricted General Revenue Purpose FY18-19 Budget Deficit - Planned Staff Savings not implemented 1,500,000 - 1,500,000
<br />Unrestricted General Revenue Purpose Vehicle Incentive Program (VIP)1,725,000 - 1,725,000
<br />Unrestricted General Revenue Purpose Miscellaneous Employee Pension Contribution 15.8% Increase 3,035,256 1,243,369 2,631,664 6,910,289
<br />Unrestricted General Revenue Purpose Animal Care contract increase 785,753 14,250 800,003
<br />Unrestricted General Revenue Purpose Crossing Guard contract increase and related support for the program 306,272 20,977 327,249
<br />Unrestricted General Revenue Purpose New Debt Payments for Purchase of Streetlights 800,000 800,000
<br />Unrestricted General Revenue Purpose Street Tree Maintenance (no longer paid by Sanitation Fund)2,949,635 2,949,635
<br />Unrestricted General Revenue Purpose Increase budget for Labor Negotiations 3,000,000 3,000,000
<br />Unrestricted General Revenue Purpose Add 10 General Purpose Full-Time Positions to the Police Dept 1,017,308 1,017,308
<br />Unrestricted General Revenue Purpose Universal Legal Defense Fund for Dreamers & Parents - 100,000 100,000
<br />Unrestricted General Revenue Purpose Communications Consultant 60,000 60,000
<br />Unrestricted General Revenue Purpose Public Meeting Software & ADA Captioning 50,000 50,000
<br />Unrestricted General Revenue Purpose Electronic Document Management System 70,000 70,000
<br />Unrestricted General Revenue Purpose Bus Shelter Program (replacement and repairs)550,000 550,000
<br />Unrestricted General Revenue Purpose Zoo Contract & Supply Enhancements 343,000 343,000
<br />Unrestricted General Revenue Purpose Volunteer Background Checks 192,800 192,800
<br />Unrestricted General Revenue Purpose Principal HR Analyst 75,100 75,100
<br />Unrestricted General Revenue Purpose Permit Service Technician 85,140 85,140
<br />Unrestricted General Revenue Purpose Engineering Salaries for review of Plan Checks and Permits 500,000 500,000
<br />Unrestricted General Revenue Purpose Santa Ana Regional Transportation Center Subsidy 1,100,000 1,100,000
<br />Unrestricted General Revenue Purpose Various 662,050 365,000 1,027,050
<br />Subtotal Unrestricted Purposes 26,585,024 2,478,596 3,953,954 365,000 33,382,574
<br />Totals 55,596,535$ 15,391,518$ 10,104,161$ 365,000$ 81,457,214
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