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<br />City of Santa Ana Measure X
<br />Fiscal Year Ended June 30, 2026
<br />Recurring costs
<br />identified in
<br />Prior Fiscal Years
<br />800,000
<br />Recurring costs
<br />identified in
<br />FY25‐26
<br />One‐time costs
<br />identified in
<br />FY25‐26
<br />Department
<br />Responsible
<br />Total plan
<br />spendingCategoryDescription
<br />Unrestricted General Revenue Purpose New Debt Payments for Purchase of Streetlights PWA
<br />PWA
<br />800,000
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Street Tree Maintenance (Tree‐Trimming)
<br />Universal Legal Defense Fund for Dreamers & Parents
<br />Public Meeting Software & ADA Captioning
<br />Sales Tax Rebate ‐ Volvo & Tac Energy
<br />678,330
<br />300,000
<br />90,000
<br />678,330
<br />300,000
<br />90,000
<br />CMO
<br />COTC
<br />CDA 635,000 90,000 725,000
<br />PWAUnrestricted General Revenue Purpose Santa Ana Regional Transportation Center Subsidy and Maintenance 1,100,000 1,100,000
<br />FMSAUnrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Support for Utility Billing, Business Retention and HR ‐ Administrative
<br />Principal HR Analyst
<br />Permit Service Technician‐ PBA salaries
<br />Engineering Salaries for review of Plan Checks and Permits
<br />Vietnamese Community Liaison
<br />Part‐Time staff salaries
<br />1,439,923
<br />75,100
<br />125,624
<br />550,000
<br />150,000
<br />85,120
<br />136,400
<br />297,580
<br />150,000
<br />215,300
<br />331,160
<br />100,000
<br />‐
<br />1,439,923
<br />75,100
<br />125,624
<br />550,000
<br />150,000
<br />85,120
<br />136,400
<br />297,580
<br />150,000
<br />215,300
<br />331,160
<br />100,000
<br />150,000
<br />520,000
<br />129,140
<br />HR
<br />PBA
<br />PWA
<br />CMO
<br />CMO
<br />CMO
<br />CAO
<br />PWA
<br />COTC
<br />PRCSA
<br />CDA
<br />Executive Assistance
<br />(1) Full‐time staff attorney position
<br />Protected Bike Lane sweeping program
<br />Support for City Clerk
<br />Increase the City Events budget
<br />Graffiti Arts Program
<br />Funding for Art Walk
<br />Arts & Culture Event Sponsorship Program / Arts Funding
<br />Economic Dev. Spec. I
<br />CDA
<br />CDA
<br />CDA
<br />150,000
<br />200,000320,000
<br />129,140
<br />CMOUnrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Unrestricted General Revenue Purpose
<br />Subtotal Unrestricted Purposes
<br />City Council, Contract Vendor Personnel Services
<br />PWA Graffiti Abatement Service Enhancement (Graffiti Removal)
<br />Zoning Code Updates
<br />Fleet Operating Support ‐ Operating supplies
<br />Bristol Parking Lot Improvemens
<br />Backflow Prevention Devices (Cross‐Connection Control Program)
<br />Fire Station Facilities Master Plan
<br />Bus Shelters
<br />420,000
<br />921,000
<br />‐
<br />420,000
<br />921,000
<br />200,000
<br />36,910
<br />250,000
<br />500,000
<br />250,000
<br />250,000
<br />250,000
<br />2,000,000
<br />24,926,587
<br />PWA
<br />PBA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />PWA
<br />Multiple
<br />200,000
<br />36,910
<br />250,000
<br />500,000
<br />250,000
<br />250,000
<br />Bus Shelter Maintenance
<br />Future Pension Stabilization (115 Trust)
<br />250,000
<br />‐
<br />21,036,587
<br />2,000,000
<br />3,540,000350,000
<br />Totals $77,457,130 $1,250,000 $5,275,320 $83,982,450
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