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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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•DTSA Parking Subsidy with a plan to eliminate the subsidy for FY25-26 $1.66M <br />•Zoo Deferred Maintenance Projects: North Wall & Rehab Zoo Walkways $1.6M <br />•Two Traffic Signals: Segerstrom Ave/Raitt St & Segerstrom Ave/Flower St $1.3M <br />•Vehicle Purchases Across Multiple Departments $1.1M <br />•Electrical Feeder Upgrades & Electrical Panel at City Yard $1M <br />•Bristol Street Rehab Completion $680K <br />•Jail Aramark contract increases, with a plan to rebalance jail budget & eliminate subsidy $653K <br />•Zoning Code Community Outreach $500K <br />•November 2024 Election Costs $425K <br />•Jail Deferred Maintenance Projects $250K <br />NOTABLE ADDITIONS TO THE <br />GENERAL FUND BUDGET <br />ONE-TIME SPENDING <br />City of Santa Ana <br />Local Measure X Spending <br />16
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