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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 />Discretionary Maintaining Parks Armed Security for Parks PRCSA/PWA 1,667,000 <br />Discretionary Maintaining Parks Park Facilities - Personnel PWA 1,999,540 <br />Discretionary Maintaining Parks Park Ambassador PRCSA 20,075 <br />Discretionary Youth Services Zoo and Recreation Personnel PRCSA 526,965 <br />Discretionary Youth Services Zoo Contract & Supply Enhancements PRCSA 779,970 <br />Discretionary Youth Services Crossing Guard PWA 220,000 <br />Discretionary Youth Services Librarians and administrative Support (Personnel)Library X 559,610 <br />Discretionary Youth Services Library Equipment & Expenses for Brach Reopening Library 235,320 <br />Discretionary Youth Services Youth Employment Program CDA 100,000 <br />Discretionary Youth Services Sports & Rec Equipment Lending + Additional Programming PRCSA 213,770 <br />Discretionary Youth Services Centennial Park Lighting PRCSA X 1,330,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Street Tree Maintenance (Tree-Trimming)PWA 678,330 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Universal Legal Defense Fund for Dreamers & Parents CMO 300,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Public Meeting Software & ADA Captioning City Clerk 90,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Sales Tax Rebate - Volvo & Tac Energy CDA X 725,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Santa Ana Regional Transportation Center Subsidy and Maintenance PWA 1,100,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Support for Utility Billing, Business Retention and HR - Administrative FMSA 1,439,923 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Principal HR Analyst HR 75,100 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Permit Service Technician- PBA salaries PBA 125,624 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Engineering Salaries for review of Plan Checks and Permits PWA 550,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Vietnamese Community Liaison CMO 150,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Part-Time staff salaries CMO 85,120 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Executive Assistance CMO 136,400 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose (1) Full-time staff attorney position CAO 297,580