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Item 30 - Fiscal Year 2024-25 Budget Work Study Session
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Item 30 - Fiscal Year 2024-25 Budget Work Study Session
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5/13/2024 12:44:13 PM
Creation date
5/2/2024 5:46:42 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
30
Date
5/7/2024
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City of Santa AnaDRAFT BUDGET SUPPORTING <br />COMMUNITY PRIORITIES ACROSS <br />ALL FUNDS <br />Priority Areas <br />•Homeless Reduction Efforts-Navigation Center support, <br />QOLT, grants, CityNet contract & dedicated staff, Homeless <br />Liaison Officers, & public safety response <br />•Streets-New recurring allocation for pothole repair & annual <br />RMRA & Measure M2 funding <br />•Increase Police Presence/Public Safety <br />•Sidewalks-Recurring allocation to replace sidewalks <br />•Youth Programs-Includes library & recreational program <br />offerings, Police Athletic & Activity League (PAAL) & <br />employment programs <br />$25.9M <br />$21.2M <br />$160.6M <br />$1M <br />$10.1M <br />12
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