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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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04/07/2026 Regular
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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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4/1/2026 12:24:03 PM
Creation date
4/1/2026 11:42:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
4/7/2026
Destruction Year
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<br />PARKS, RECREATION, AND COMMUNITY SERVICES <br />Must-Have Should-Have Nice-to-Have <br />• Charter-required recreation funding – Santa Ana Charter <br />Section 607 requires the City to budget funding for public <br />recreation programs equal to at least six cents per $100 of <br />assessed property value based on the prior fiscal year <br />• Minimum facility operations and maintenance <br />• Senior Transportation, Cooling and Heating Centers, and <br />Emergency Center Operations <br />• Permits and licenses - Required issuance of permits and <br />enforcement of park use regulations <br />• Park utility costs <br />• Animal well-being program <br />• Animal food and medication <br />• Zoo veterinarian <br />• Pest control program <br />• Zoo facility maintenance <br />• Overnight security for the Zoo <br />• Visitor services and operations staff <br />• Staff uniforms for the Zoo (to meet MOU requirements) <br />• Records Retention <br />• Congregate Meal Program for Seniors <br />• Health and Wellness Initiatives <br />• Zoo tree trimming <br />• Conservation program <br />• Public education staffing and programs <br />• Public volunteer programs <br />• Recreation program registration and facility reservation <br />system <br />• Landscape maintenance <br />• Staff training program <br />• Community engagement <br />• Staff uniforms <br />• Enhanced Part-time staffing <br />• Cultura Magazine <br />• Santiago Creek ECO Center <br />• Butterfly Exhibit <br />• Complimentary Parking <br />• Resident Free-Days <br />• Community Special Events <br />• Senior Services Programming – <br />excursions and activities at the <br />Senior Center <br />• Summer Programming – day camps, <br />aquatics program, and other <br />summer activities <br />• After-school youth & teen <br />programs/services <br />• Contracted recreation classes (e.g., <br />karate, art, dance <br />• Athletic facilities <br /> <br /> <br /> <br /> <br />
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