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City of Santa Ana Measure X
<br />Fiscal Year Ended June 30, 2026
<br />Category
<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 />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 />Unrestricted General Revenue Purpose
<br />Subtotal Unrestricted Purposes
<br />Totals
<br />Description
<br />Universal Legal Defense Fund for Dreamers & Parents
<br />Public Meeting Software & ADA Captioning
<br />Sales Tax Rebate - Volvo & TACenergy
<br />Santa Ana Regional Transportation Center Subsidy and Maintenance
<br />Support for Utility Billing, Business Retention, and HR - Administrative
<br />Principal HR Analyst
<br />Permit Service Technician - PBA
<br />Engineering Salaries for Review of Plan Checks and Permits
<br />Vietnamese Community Liaison
<br />Part -Time Staff Salaries
<br />Executive Assistant
<br />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 />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 Improvements
<br />Backflow Prevention Devices (Cross -Connection Control Program)
<br />Fire Station Facilities Master Plan
<br />Bus Shelters
<br />High Priority Blue Lights/ Cameras
<br />Bus Shelter Maintenance
<br />Recurring costs
<br />Recurring costs
<br />One-time costs
<br />Department
<br />Total plan
<br />identified in
<br />identified in
<br />identified in
<br />Responsible
<br />spending
<br />Prior Fiscal Years
<br />FY25-26
<br />FY25-26
<br />CIAO
<br />300,000
<br />300,000
<br />COTC
<br />90,000
<br />90,000
<br />CDA
<br />635,000
<br />90,000
<br />725,000
<br />PWA
<br />1,100,000
<br />1,100,000
<br />FMSA
<br />1,439,923
<br />1,439,923
<br />HR
<br />75,100
<br />75,100
<br />PBA
<br />125,624
<br />125,624
<br />PWA
<br />550,000
<br />550,000
<br />CIAO
<br />150,000
<br />150,000
<br />CIAO
<br />85,120
<br />85,120
<br />CIAO
<br />136,400
<br />136,400
<br />CAO
<br />297,580
<br />297,580
<br />PWA
<br />150,000
<br />150,000
<br />COTC
<br />215,300
<br />215,300
<br />PRCSA
<br />331,160
<br />331,160
<br />CDA
<br />100,000
<br />100,000
<br />CDA
<br />-
<br />150,000
<br />150,000
<br />CDA
<br />320,000
<br />200,000
<br />520,000
<br />CDA
<br />129,140
<br />129,140
<br />CIAO
<br />420,000
<br />420,000
<br />PWA
<br />921,000
<br />921,000
<br />PBA
<br />-
<br />200,000
<br />200,000
<br />PWA
<br />36,910
<br />36,910
<br />PWA
<br />250,000
<br />250,000
<br />PWA
<br />500,000
<br />500,000
<br />PWA
<br />250,000
<br />250,000
<br />PWA
<br />250,000
<br />250,000
<br />PWA
<br />300,000
<br />300,000
<br />PWA
<br />250,000
<br />250,000
<br />21,036,587
<br />350,000
<br />1,840,000
<br />23,226,587
<br />$ 77,457,130
<br />$ 1,250,000
<br />$ 5,155,320
<br />$ 83,862,450
<br />TABLE OF CONTENTS
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