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City of Santa Ana Measure X
<br />Fiscal Year Ended June 30, 2025
<br />Department
<br />Recurring costs
<br />Recurring costs One-time costs
<br />Total plan
<br />Category
<br />Description
<br />identified in
<br />identified in identified in
<br />Responsible
<br />spending
<br />Prior Fiscal Years
<br />FY24-25 FY24-25
<br />Addressing Homelessness
<br />Public Safety Response - Homelessness (Labor)
<br />PD
<br />7,000,000
<br />7,000,000
<br />Addressing Homelessness
<br />Public Safety Response - Homelessness (Contractual and Other)
<br />PD
<br />1,200,000
<br />1,200,000
<br />Addressing Homelessness
<br />QOLT Clean -Up Contract Homeless Services
<br />PWA
<br />500,000
<br />500,000
<br />Addressing Homelessness
<br />Homeless Outreach & Engagement
<br />CDA
<br />617,610
<br />617,610
<br />Addressing Homelessness
<br />Navigation Center Maintenance
<br />CDA
<br />-
<br />100,000
<br />100,000
<br />Addressing Homelessness
<br />COLT Clean -Up Staffing (2 Maint Workers II + Sanitation Inspect II)
<br />PWA
<br />577,710
<br />577,710
<br />Addressing Homelessness
<br />Code Enforcement Officers (2)
<br />PBA
<br />349,020
<br />349,020
<br />Fixing Streets
<br />Streetlight Pole work - Under lit Areas
<br />PWA
<br />1,000,000
<br />1,000,000
<br />Fixing Streets
<br />Alley improvement program
<br />PWA
<br />1,500,000
<br />1,500,000
<br />Fixing Streets
<br />Sidewalk and/or Street Repair
<br />PWA
<br />1,000,000
<br />1,000,000
<br />Fixing Streets
<br />Traffic Calming
<br />PWA
<br />1,000,000
<br />1,000,000
<br />Fixing Streets
<br />Pavement Maintenance
<br />PWA
<br />2,000,000
<br />2,000,000
<br />Fixing Streets
<br />Median Landscaping
<br />PWA
<br />500,000
<br />500,000
<br />Fixing Streets
<br />Maintain Asphalt Pothole Repair Services
<br />PWA
<br />-
<br />100,000
<br />100,000
<br />Fixing Streets
<br />Two Traffic Signals: Segerstrom Ave/Raitt St & Segerstrom Ave/Flower St
<br />PWA
<br />1,300,000
<br />1,300,000
<br />Fixing Streets
<br />Bristol Street Rehab Completion
<br />PWA
<br />-
<br />680,000
<br />680,000
<br />Funding for additional police officers, traffic collision investigators; office
<br />Maintain Effective 9-1-1 Response
<br />PD
<br />assistants to relieve police officers stand-by pay, cash -outs and related benefits
<br />5,182,410
<br />5,182,410
<br />Maintain Effective 9-1-1 Response
<br />Police Department Overtime
<br />PD
<br />1,500,000
<br />1,500,000
<br />Public Safety Specialized Units: Criminal Investigations; Metro Division;
<br />Maintain Effective 9-1-1 Response
<br />Communications; Vice; and Investigations and Support Service
<br />PD
<br />2,578,695
<br />2,578,695
<br />Maintain Effective 9-1-1 Response
<br />Ambulance Service Contract increase to maintain service level
<br />FMSA
<br />2,052,340
<br />2,052,340
<br />Maintain Effective 9-1-1 Response
<br />Human Resources Technician dedicated to Police Recruiting
<br />HR
<br />103,000
<br />103,000
<br />Maintaining Parks
<br />Park Maintenance and Repairs / Master Plan
<br />PRCSA/PWA
<br />4,627,860
<br />175,000
<br />4,802,860
<br />Maintaining Parks
<br />Armed Security for Parks
<br />PRCSA/PWA
<br />1,900,000
<br />1,900,000
<br />Maintaining Parks
<br />Park Facilities - Personnel
<br />PWA
<br />1,446,170
<br />1,446,170
<br />Maintaining Parks
<br />ParkAmbassador
<br />PRCSA
<br />300,000
<br />300,000
<br />Maintaining Parks
<br />Parkland Feasibility Study, including Washington Square
<br />PWA
<br />300,000
<br />300,000
<br />Retaining Firefighters
<br />Orange County Fire contract increase to maintain service level
<br />FMSA
<br />12,629,400
<br />12,629,400
<br />Youth Services
<br />Zoo and Recreation Personnel
<br />PRCSA
<br />520,370
<br />520,370
<br />Youth Services
<br />Zoo Contract & Supply Enhancements
<br />PRCSA
<br />776,500
<br />116,300
<br />892,800
<br />Youth Services
<br />Zoo North Wall
<br />PRCSA
<br />-
<br />1,200,000
<br />1,200,000
<br />Youth Services
<br />Rehab Zoo Walkways
<br />PRCSA
<br />-
<br />400,000
<br />400,000
<br />Youth Services
<br />Crossing Guard
<br />PWA
<br />220,000
<br />-
<br />220,000
<br />Youth Services
<br />Librarians and administrative Support (Personnel)
<br />Library
<br />530,850
<br />530,850
<br />Youth Services
<br />Youth Employment Program
<br />CDA
<br />100,000
<br />100,000
<br />Youth Services
<br />Sports & Rec Equipment Lending +Additional Programming
<br />PRCSA
<br />200,000
<br />200,000
<br />Subtotal Before Unrestricted Purposes
<br />52,211,935
<br />491,300 3,580,000
<br />56,283,235
<br />ic
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