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WSA - BUDGET DISCUSSION 2011-2012_BLACK AND WHITE
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WSA - BUDGET DISCUSSION 2011-2012_BLACK AND WHITE
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7/26/2016 11:05:11 AM
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6/20/2011 10:17:02 AM
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City Clerk
Agency
Finance & Management Services
Item #
WSA
Date
5/16/2011
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giant anteaters, rheas, and guanacos �live in the grasslands, their natural abitats,. <br />IN <br />I t ol rsi. <br />C In�g pos <br />Knowlwood, the new'Zoo con eissionairie, is gett itive praise from ZOO V st <br />RMX01 . ... . . . . . .. ......... . . . . . .................... .......... . .. <br />To ensure Santa Ana's long term, financial sta', ifity, staff will continue to implement a plan to <br />address the General Fund deficit, using a comb,,nation of expendit, r,e con'trois, w, i <br />continUe'to work towards improving the City's reveMie �base. <br />g -nplemented improve efficiency and shift <br />Organizat*onali chanes have been t <br />�k ng van e e e mob"l field <br />■ I <br />emphasis to cor functions. As an examp�e, th mob"I field bioo' <br />booKing, services and transport services by (,orrectional Officers will provide support, for <br />Patrol, investigations, and Traffic by relieving, police officers of booking, transport, and <br />s increasing the mam oweravalflable for direct enforcement. <br />hospital guard duties thu <br />,P <br />To enhance r venue', 'the Jaiil bed capacity was increased from 4,80 to 532. As a result, <br />J ai I housing revenues have e V to the point,thaitthe Jaill o, eration is a most <br />p <br />f'u I ly flu n idi ed t�h rough contracts. <br />Park Maintenance Inspection provides improved contract administration and inspection <br />to enhance the ettectiveness of piark landscape maintenance contracts on a, I park sites, <br />iB r I <br />at the Santa Ana Zoo and along the City's bike trails. y pi oviding an effident systern, <br />PRC,SA ills able to, provide thebest �level ofservice at lo'westcost. We have already seen a <br />M I <br />vast im, rove ent in the maintenance quality of our parks. <br />
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