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DescriptionFY 24-25 Council Member Salaries ($12,000 per Council Member) 84,000 Council Member Benefits (Retirement, Medicare, & Health Insurance) 73,140 Training & Meetings 38,500 Memberships & Subscriptions 59,800 Special Event Sponsorships & Meetings/Events ($15,000 X 7) 105,000 Holland & Knight - federal lobbyist 39,200 Townsend - state lobbyist 64,000 Contract Services contingency 32,500 Council Aides ($60,000 x 7) 420,000 Parking Validations 15,300 Auto Expenses ($500 per month, per Council Member) 42,000 Card stock and presentation folders for Council recognitions 10,000 Miscellaneous Event Supplies 10,000 Legislative Community Events Supplies 14,000 Building Maintenance Ongoing Allocation 71,530 Total FY 24-25 Budget 1,078,970 Capital Improvement Project Prior Years Allocations. For projects in the FY24- 25 CIP with prior year budget allocations, those prior year allocations will be included in the draft CIP document on your June 4 agenda. Cigarette Fee (Existing). The City has a regulatory Tobacco Retail License (SAMC Section 18-90 found here: https://library.municode.com/ca/santa_ana/codes/code_of_ordinances?nodeId=PTII THCO_CH18HESA_ARTIIITORELI). The regulatory permit is administered by the Police Department. Section 18-97 states that the fee for this permit is used exclusively to cover the cost of administration and enforcement (inspection and compliance checks, documentation of violations and prosecution of violators). City Council Proposed Budget Detail. Dog Park Estimate Details. The Third Quarter Budget Report on your June 4 agenda will include appropriation requests for an initial $4 million spending plan for the Dog Park. As additional funding is identified, additional elements of the originally envisioned project can become a Phase 2. Public Works is expected to provide a separate communication regarding the details of cost estimates. Downtown Free Parking on Sundays & Art Walk Day. The proposed FY24-25 budget includes a $1.6 million subsidy for the Parking Enterprise. That subsidy is based on free 1-hour parking, evenings and weekends. As an alternative, if the City offered free parking on Sundays and Art Walk Day instead of the free one-hour parking on evenings and weekends, the General Fund subsidy would be reduced to $0.4 million, freeing up $1.2 million to help balance future budgets. A visual summary of the options follow.