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Budget Alignment <br />Strategic Plan Goals <br />1)Community Safety (Pedestrian Mobility Safety)..…………………………. $3.3M <br />2) Youth, Education, Recreation…………………………………………………………………… $1.1M <br />3) Economic Development……………………………………………………………………………… $3.0M <br />4)City Financial Stability…………………………………………………………………………… $2.5-4.5M <br />5)Community Health, Livability, Engagement & Sustainability…. $600K <br />6)Community Facilities & Infrastructure……………………………………………….. $250K <br />7)Team Santa Ana……………………………………………………………………………………………. $240K <br />TOTAL GENERAL FUND PROPOSED BUDGET <br />$11.0-13.0M <br />ASSIGNED PROGRAMS & SUPPLEMENTALS* <br />Capital Improvement Program …………………………………………………………………………………….$45.3M <br />*Proposed assignment of fund balance or other funding sources will be designated with an asterisk in the succeeding pages <br />13 <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br /> <br />