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•Backfill for CIP Engineering as reported on 12/19/2023 $900K <br />•County Animal Shelter Contract Increase $600K <br />•Add Economic Development Staff (3) $446K <br />•Workforce Changes (Add 4 positions, Reallocate 1 position) $382K <br />⚬PWA-2; CAO-1; Finance-1 <br />•Align budget with current recreational program spending $375K <br />•Zoo Operations & Maintenance related to new animals & exhibits $330K <br />⚬Includes the addition of 1 Zoo position <br />•Bus Stop Maintenance $250K <br />•Increased Maintenance Costs for New Parks $175K <br />⚬Gerado Mouet, Ed Caruthers, Santa Ana River Trail, 10th & Flower, King St <br />•Environmental Justice (EJ) Initiatives $120K <br />⚬Grant writing & consulting, community outreach, & interpreting services <br />•Establish Recurring Pothole Repair Allocation $100K <br />$ <br />NOTABLE ADDITIONS TO THE <br />GENERAL FUND BUDGET <br />RECURRING <br />City of Santa Ana <br />Local Measure X Spending <br />$116,300 <br />17