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FY2025-26 Measure X Spending Plan <br />Spending Plan <br />Type Category Description Department <br />Responsible One-Time Total plan <br />spending <br />Mandatory <br />Maintain Effective 9-1-1 <br />Response Ambulance Service Contract increase to maintain service level FMSA 3,173,210 <br />Mandatory Retaining Firefighters Orange County Fire contract increase to maintain service level FMSA 14,685,500 <br />Mandatory <br />Unrestricted General Revenue <br />Purpose FY18-19 Budget Deficit - Planned Use of General Fund Reserve FMSA 10,200,000 <br />Mandatory <br />Unrestricted General Revenue <br />Purpose FY18-19 Budget Deficit - Planned Staff Savings not implemented FMSA 1,500,000 <br />Mandatory <br />Unrestricted General Revenue <br />Purpose New Debt Payments for Purchase of Streetlights PWA 800,000 <br />Subtotal Mandatory Spending Items 30,358,710 <br />Discretionary Addressing Homelessness Public Safety Response - Homelessness (Labor)PD 8,100,000 <br />Discretionary Addressing Homelessness Public Safety Response - Homelessness (Contractual and Other)PD 1,200,000 <br />Discretionary Addressing Homelessness QOLT Clean-Up Contract Homeless Services PWA 500,000 <br />Discretionary Addressing Homelessness Homeless Outreach & Engagement CDA 574,880 <br />Discretionary Addressing Homelessness Navigation Center Maintenance CDA 75,000 <br />Discretionary Addressing Homelessness QOLT Clean-Up Staffing (2 Maint Workers II + Sanitation Inspect II)PWA 666,390 <br />Discretionary Addressing Homelessness Code Enforcement Officers (2)PBA 323,109 <br />Discretionary Fixing Streets Streetlight Pole work - Under lit Areas PWA 1,000,000 <br />Discretionary Fixing Streets Alley improvement program PWA 1,500,000 <br />Discretionary Fixing Streets Sidewalk and/or Street Repair PWA 1,000,000 <br />Discretionary Fixing Streets Traffic Calming PWA 1,000,000 <br />Discretionary Fixing Streets Pavement Maintenance PWA 2,000,000 <br />Discretionary Fixing Streets Median Landscaping PWA 350,000 <br />Discretionary Fixing Streets Maintain Asphalt Pothole Repair Services PWA 100,000 <br />Discretionary Fixing Streets Business Area Road Improvements PWA X 1,500,000 <br />Discretionary Fixing Streets Left Turn Signal at MacArthur & Flower PWA X 250,000 <br />Discretionary <br />Maintain Effective 9-1-1 <br />Response <br />Funding for additional police officers, traffic collision investigators; office <br />assistants to relieve police officers stand-by pay, cash-outs and related <br />benefits <br />PD <br />5,184,590 <br />Discretionary <br />Maintain Effective 9-1-1 <br />Response Police Department Overtime PD 2,870,170 <br />Discretionary <br />Maintain Effective 9-1-1 <br />Response <br />Public Safety Specialized Units: Criminal Investigations; Gang prevention <br />and suppression; Communications; Enforcement; and Investigations and <br />Support Service <br />PD <br />2,024,905 <br />Discretionary <br />Maintain Effective 9-1-1 <br />Response Human Resources Technician dedicated to Police Recruiting HR 103,000 <br />Discretionary Maintaining Parks Park Maintenance and Repairs / Master Plan PRCSA/PWA 4,802,860