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Public Hearing — Fiscal Year 2016 -17 City Budget <br />June 7, 2016 <br />Page 3 <br />Workforce Changes Summary <br />Proposed workforce changes included in the City's fiscal year 2016 -17 budget total a net addition <br />of five positions. This includes the addition of six Police Officers for community policing and <br />prevention programs, deletion of eight Correctional Officers and two Correctional Supervisors, <br />reallocating two part -time Park Rangers into two full -time Park Rangers for park safety, two Code <br />Enforcement Officers to enhance public safety and an Asset Management Analyst for inventory <br />and management of all capital assets. <br />Capital Improvement Program <br />The proposed City's Capital Improvement Program for fiscal year 2016 -17 totals $45,309,512. <br />The program includes the following initiatives: continued development of the Streetcar Project; <br />traffic improvements including the Safe Mobility Santa Ana program, Safe Routes to Schools and <br />Bike Lane Projects; park improvements to bike trails, playground equipment and installation of <br />security lighting and cameras for park safety; street improvements for arterial /residential streets <br />and sidewalk improvements; and significant funding in public utility improvements. The Seven - <br />Year CIP of $119,051,812 from fiscal year 2016 -17 to 2022 -23 includes utilizing OCTA Measure <br />M2 funding for street improvements over the next seven years. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #4 - City Financial Stability, Objective #2, <br />(provide a reliable five -year financial forecast that ensures financial stability in accordance with the <br />strategic plan), Strategy A (adopt a budget that is in alignment with the financial forecast and <br />strategic plan). <br />FISCAL IMPACT <br />With approval of the proposed fiscal year 2016 -17 budget, $513,887,000 will be appropriated to <br />the City's various funds, departments, programs and enterprise activities. Of those amounts, <br />$228,970,000 will be appropriated to the various General Fund operating departments. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. Ordinance <br />2. Resolution <br />75F -1 -3 <br />