HomeMy WebLinkAboutPresentation - #60City of Santa Ana
Fiscal Year 2021m22
Proposed Budget
Ordinance Second Reading & Adoption
City Council Meeting June 15, 2021
Highlighted Budget Enhancements
✓Reduces the hiring freeze and adds staff to improve service levels
(including a Vietnamese Community Liaison)
✓Continues to Invest in Technology
✓Increases Code Enforcement
✓Additional Funding for Sidewalks/Medians
✓Enhances the Legal Defense Fund
✓Sponsors Arts & Culture Events
✓Restores Recreation Programs and adds Recreation facility attendants
✓Includes $57.4 million of funding for infrastructure projects
Follow -Up Actions
• The City Attorney will return to City Council with options to shift
Cannabis Tax set -aside from enforcement activities to youth
programming.
• The Police Department Metro Division budget will remain at the
FY20-21 level. Staff will look for opportunities to reprogram the $1.1
million budget growth.
• The Police Department will analyze traffic stops, gather data and
return to City Council with recommendations.
Citywide Budget
$71791Mt
Other Restricted Funds*,
7.6%, 54.7 M
Capital Project Fund,
6.2%, 44.4M —
tRounded to the nearest hundred thousand
Special Revenue,
3.0%, 21.7M
MJ
Grant Funds,
12.5%, 89.9 M
General Funds,
49.3%1353.5M
Enterprise Funds,
21.3%, 152.9M
Fiscal Year 2021-22 Proposed Budgets June 15, 2021 4
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