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TRIAL BUDGET &COMMUNITY BUDGET <br />HEARINGS <br />Continued public input through Community Budget Hearings (April -May) <br />• Conducted Budget Hearings <br />— Approx. 150 attendees <br />— 40+ Speakers /Comment cards <br />• 38 %- Public Safety topics <br />• 20 %- Roadway Improvements /CIP <br />• 8% -Parks & Recreation topics <br />• 8 %- Funding for deferred maintenance <br />• 8 %- Miscellaneous topics <br />• 5 %- Zoning & ordinance topics <br />• 5% Orange County Fire Authority <br />• 5 %- Strategic Plan <br />• 3% Housing topics <br />"Community Input on Trial Budget" 7 <br />