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• Advancing in Every Key Area: • Property Values are up (20 %) • Increased Sales Tax (22% since 2011 in the Downtown) • Increased number of Business Licenses (8%) • Lower Unemployment rate (down from 10.7% to 8.2 %)' • Reduction in crime (8% decrease) • Met our Reserves goal • City operating with a $14M surplus Success with Grants RECENT GRANT AWARDS �.. Partnerships to Improve Centers for Disease Control and $ 4,000,000 Community Health Prevention (CDC) Memories of Migration National Institute for Museum and S 495,000 Library Services Community Oriented Policing Services (COPS) Memory Lane Santa Ana River Park Site Active Transportation Program (ATP) Department of Justice S 1,250,000 Housing and Community S 1,030,800 Development- California California Transportation 5 3,300,000 Commission $10,075,800 • Fiscal Year 2015 -16 Community Development Block Grant: • Estimated allocation for Non - profit Organizations: $340,000 FY 15 -16 City Manager's Budget Message Thank You to the Santa Ana Community!!! • Mayor and City Council • Outstanding Leadership • Adoption of and continued implementation of Strategic Plan • Long -term vision • Adoption of one -year Forecast and four -year financial projection FY 15 -16 City Manager's Budget Message • Innovation and Efficiency • Establishment of Receivership program to assist neighborhoods and allow for cost recovery of incurred legal fees and staff costs • Installation of 24 -hour payment kiosk at City Hall • Online application for CDBG, ESG, building permits, and business license fees • Information Technology Assessment • Funding in the amount of $3.6M recommended through FY 14 -15 surplus FY 15 -16 General Fund Trial Budget • Presenting a Balanced Trial Budget of $222.21V • GF Budget Comparison FY 15 -16 vs. FY 09 -10 CITY COUNCIL MINUTES 104-16 MARCH 17, 2015