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Item 1 - CITY COUNCIL BUDGET WORKSHOP
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05/12/2022 Special
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Item 1 - CITY COUNCIL BUDGET WORKSHOP
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8/23/2023 11:44:49 AM
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8/23/2023 11:43:57 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
1
Date
5/12/2022
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BUDGET ENGAGEMENT SIMULATION TOOL <br />•The following graph represents the amount of change <br />from all submissions for the each category. <br />•Community Services received the highest expense <br />increase. <br />•Average increase: $6.1 million (11.41%) <br />•Public Safety received the highest expense decrease. <br />•Average decrease: -$2.8 million (-1.41%) <br />Collection Method # Responses <br />BEST -Simulate <br />Visitors 406 <br />CATEGORY SUBCATEGORIES <br />Public Safety Police, Fire, Building Standards, and <br />Ambulance Services <br />Providing the Necessities Public Works , Planning & Building, and <br />Land Use Policies <br />Community Services Improving the Economy, Library, Parks <br />& Recreation, Museum Support, <br />Animal Services & Control, Homeless <br />Services, Santa Ana Train Station, and <br />Code Enforcement <br />Your Ideas (Free Response)Improving the Economy, Legal Services, <br />and Property Tax <br />8 <br />BEST Responses Zip Codes <br />Santa Ana IP Addresses 80% <br />Other Cities 20%
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