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City of Santa Ana Measure X
<br />Fiscal Year Ended June 30, 2025 - Proposed -
<br />Category Description Department
<br />Responsible
<br /> Recurring costs
<br />identified in
<br />Prior Fiscal Years
<br /> Recurring costs
<br />identified in
<br />FY24-25
<br /> One-time costs
<br />identified in
<br />FY24-25
<br /> Total plan
<br />spending
<br />Unrestricted General Revenue Purpose FY18-19 Budget Deficit - Planned Use of General Fund Reserve FMSA 10,200,000 10,200,000
<br />Unrestricted General Revenue Purpose FY18-19 Budget Deficit - Planned Staff Savings not implemented FMSA 1,500,000 1,500,000
<br />Unrestricted General Revenue Purpose New Debt Payments for Purchase of Streetlights PWA 800,000 800,000
<br />Unrestricted General Revenue Purpose Street Tree Maintenance (Tree-Trimming)PWA 678,330 678,330
<br />Unrestricted General Revenue Purpose Universal Legal Defense Fund for Dreamers & Parents CMO 300,000 300,000
<br />Unrestricted General Revenue Purpose Public Meeting Software & ADA Captioning COTC 50,000 50,000
<br />Unrestricted General Revenue Purpose Sales Tax Rebate - Volvo & Tac Energy CDA 725,000 725,000
<br />Unrestricted General Revenue Purpose Santa Ana Regional Transportation Center Subsidy and Maintenance PWA 1,100,000 1,100,000
<br />Unrestricted General Revenue Purpose Support for Utility Billing, Business Retention and HR - Administrative FMSA 798,000 798,000
<br />Unrestricted General Revenue Purpose Principal HR Analyst HR 75,100 75,100
<br />Unrestricted General Revenue Purpose Permit Service Technician- PBA salaries PBA 121,130 121,130
<br />Unrestricted General Revenue Purpose Engineering Salaries for review of Plan Checks and Permits PBA 550,000 550,000
<br />Unrestricted General Revenue Purpose Vietnamese Community Liaison CMO 150,000 150,000
<br />Unrestricted General Revenue Purpose Part-Time staff salaries CMO 85,120 85,120
<br />Unrestricted General Revenue Purpose Executive Assistance CMO 121,100 121,100
<br />Unrestricted General Revenue Purpose (1) Full-time staff attorney position CAO 224,120 224,120
<br />Unrestricted General Revenue Purpose Protected Bike Lane sweeping program PWA 150,000 150,000
<br />Unrestricted General Revenue Purpose Support for City Clerk COTC 190,350 190,350
<br />Unrestricted General Revenue Purpose Increase the City Events budget PRCSA 340,500 340,500
<br />Unrestricted General Revenue Purpose Graffiti Arts Program CDA 100,000 100,000
<br />Unrestricted General Revenue Purpose Arts & Culture Event Sponsorship Program CDA 200,000 200,000
<br />Unrestricted General Revenue Purpose Economic Dev. Spec. I CDA 124,000 124,000
<br />Unrestricted General Revenue Purpose City Council, Contract Vendor Personnel Services COTC 420,000 420,000
<br />Unrestricted General Revenue Purpose PWA Graffiti Abatement Service Enhancement (Graffiti Removal)PWA 921,000 921,000
<br />Unrestricted General Revenue Purpose DTSA Parking Subsidy CDA - 1,658,000 1,658,000
<br />Unrestricted General Revenue Purpose Fleet Operating Support - Operating supplies and staff supoort PWA 107,020 107,020
<br />Unrestricted General Revenue Purpose Electrical feeder upgrades (SCE) and Electrical Panel at City Yard PWA - 1,000,000 1,000,000
<br />Unrestricted General Revenue Purpose Fleet Electrification Master Plan PWA 100,000 100,000
<br />Unrestricted General Revenue Purpose City Yard Operations - Strategic Master Plan PWA 400,000 400,000
<br />Unrestricted General Revenue Purpose City Yard Deferred Facility Maintenance Repairs PWA 250,000 250,000
<br />Unrestricted General Revenue Purpose City Yard Car Wash Rehab PWA 250,000 250,000
<br />Unrestricted General Revenue Purpose City Yard Digital Media Billboard PWA 375,000 375,000
<br />Unrestricted General Revenue Purpose City Yard - Rehab Ice Making Room PWA 65,000 65,000
<br />Unrestricted General Revenue Purpose Upgrade Fueling Station Software for City Fleet Tracking PWA 250,000 250,000
<br />Unrestricted General Revenue Purpose Funding for 5 ARPA Positions (6 Months)PWA 319,650 319,650
<br />Unrestricted General Revenue Purpose Bus Shelter Maintenance PWA 250,000 250,000
<br />Unrestricted General Revenue Purpose Vehicle replacement for building maintenance PWA 67,000 67,000
<br />Unrestricted General Revenue Purpose Future Pension Stabilization (115 Trust)Multiple - 4,500,000 4,500,000
<br /> Subtotal Unrestricted Purposes 19,923,750 357,020 9,234,650 29,515,420
<br /> Totals 72,135,685$ 848,320$ 12,814,650$ 85,798,655$ DRAFT
<br />City Council 1 – 13 5/16/2024
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