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GENERAL FUND STRATEGIC PLAN PROJECTS (STRATEGIES)-Continued
<br />Strategic Plan FundPROGRAMFund 52
<br />ACTUALADOPTEDPROPOSED
<br />Strategies:
<br />FY 14-15FY 15-16FY 16-17
<br />05218018Community Development
<br />61000 Salaries Regular35,97341,0000
<br />61020 Salaries Temporary5,24830,0000
<br />61040 Salaries Overtime3,4881,0000
<br />61100 Retirement Plan6,2668,3500
<br />61110 Part-Time Retirement791,1250
<br />61120 Medicare Insurance6441,0000
<br />61130 Employees Insurance5,49510,4250
<br />61180 Compensation Insurance9621,7000
<br />62120 Training, Transportation, Meeting1,6655,0000
<br />62140 Membership, Subscription & Dues9395000
<br />62300 Contract Services - Professional43,250590,000375,000
<br />62302 Contract Services - Personnel2,1004,2000
<br />62600 Parking Validation6677000
<br />63001 Operating Materials & Supplies9,24745,0000
<br />69152 Loans & Grants085,0000
<br />116,022825,000375,000
<br />TOTAL STRATEGIC PLAN FUND EXPENDITURES830,3493,014,5002,494,500
<br />ADOPTEDADOPTEDPROPOSED
<br />Strategies:
<br />FY 14-15FY 15-16FY 16-17
<br />15,00000
<br />Community Survey
<br />45,00000
<br />Youth Summit
<br />Quality Youth Engagement160,000160,000160,000
<br />Expand Youth Sports Program500,000500,000500,000
<br />200,000200,000200,000
<br />Youth Sports Scholarships
<br />20,00000
<br />Youth Web Resource
<br />400,00000
<br />Safe & Inviting Downtown
<br />25,00025,00025,000
<br />Downtown Business Events
<br />50,00050,00050,000
<br />Community Engagement Plan
<br />50,00050,00050,000
<br />Leadership Training & Community Engagement Prg.
<br />200,000200,000200,000
<br />City Community Volunteer/Internship Program
<br />40,00000
<br />Innovative Code Enforcement
<br />175,000175,000175,000
<br />Arts Master Plan
<br />100,000100,000100,000
<br />Arts Events
<br />200,000200,000200,000
<br />Health & Wellness Programs
<br />TBDTBDTBD
<br />Street/Assets Maintenance - TBD
<br />100,000100,000100,000
<br />Invest resources/tech to extend infrastructure
<br />100,000100,000100,000
<br />Add Soccer & Tennis to Yr-Round Youth Sports Prg.
<br />250,000250,000250,000
<br />Prop 84 funding for new Community Ctr.(E-Library)
<br />Promote & Market Santa Ana50,00050,00050,000
<br />Increase Financial Information Access9,5009,5009,500
<br />Establish Sister Cities25,00025,00025,000
<br />Addition of Code Enforcement Officers250,000250,000250,000
<br />Reactivate Public Business Concepts50,00050,00050,000
<br />Totals3,014,5002,494,5002,494,500
<br />2-145
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