Orange City Council
May 14, 2024

FY 2025 Proposed Expenditure Reductions
Department Category Impact Now Total
Administrative
Support* Personnel Accountant - FY25 request
Records Coordinator - vacant P $215,440
Personnel 3 positions through attrition O 360,256
Maintenance &
Operation Consolidate 24/7 app with Mainstar P 20,700
Maintenance &
Operation
Reduce supplies, training, and office
equipment P 46,636
Maintenance &
Operation Eliminate City Council meals P 1,500
Maintenance &
Operation
Eliminate communication support service
contract P 75,000
Maintenance &
Operation Eliminate hiring incentive P 73,000
Programs Eliminate contribution to Miss Orange P 5,000
Programs Eliminate CERT program P 28,500
Programs Eliminate Ride Share/Health Fair P 5,000
Membership Eliminate membership to ACCOC P 23,000
Membership Eliminate membership to the League of
California P 34,000
Membership Eliminate membership to SCAG P 17,500
Membership Eliminate membership to OCCOG P 11,200
Total Administrative Support
Reductions $916,732
Community
Development Personnel 2 PT Code Enforcement Officers - FY25 request P $154,000
Personnel 3 positions through attrition O 421,212
Total Community Development
Reductions $575,212
Library Services Personnel Reduce PT staff P 286,299
Personnel Library Services Director - vacant P 222,021
Maintenance
& Operation
Resources/subscriptions, programs,
supplies, outreach, events,
training/development
P $223,069
Total Library Services Reductions $508,320
Community
Services Personnel PT staff for various special events P $47,700 Personnel Park Maintenance Leadworker - vacant P 95,274 B-FY25 Proposed Expenditure Reductions
*City Council, City Clerk, City Attorney, City Manager, Finance, and Human Resources
FY 2025 Proposed Expenditure Reductions
Department Category Impact Now Total
Personnel PT staff for various special events - future
reduction O 143,300
Contract
Landscape services - change to mid-grade
fertilizer & disband the use of soil
additives
P $66,505
Contract Park custodial - remove seasonal cleaning
and reduce cleaning frequency P 16,720
Contract Water cost - turn off Veteran's fountain P 9,024 Contract Cleaning services - eliminate Veteran
fountain cleaning contract P 11,200
Contract Cleaning services - reduce dog park
cleaning services P 8,970
Contract Landscape services - remove fertilization
services P 10,000
Maintenance
& Operation "Our Orange" design and printing P 103,000
Maintenance
& Operation Lyons Security nightly patrols in Parks P 154,746 Maintenance
& Operation Portable restrooms P 17,000
Maintenance
& Operation Cleaning and day porter at OES P 74,700
Special Events Holiday Decorations P 63,000
Special Events Movies in the Park P 9,200
Special Events Concerts in the Park P 9,366
Special Events Veteran's Day P 2,245
Special Events Treats in the Streets P 14,141
Special Events Tree Lighting Ceremony P 55,425
Special Events 3rd of JuIy P 61,104
Special Events Special Event supplies P 23,650
Special Events 3rd of July O 74,478
Special Events Concerts in the Park O 17,334
Programs Orange Elderly Services Contribution P 224,100 Programs Aquatic Program O 226,475
Total Community Services Reductions $1,538,657
B-FY25 Proposed Expenditure Reductions
FY 2025 Proposed Expenditure Reductions
Department Category Impact Now Total
Public Works Personnel (2) Associate Civil Engineers - vacant P 272,513 Contract Tree trimming, removal and planting,
emergency work - reduce service by 50%. P 132,499
Contract Santiago Creek cleanup - reduce service by
50%. P $15,000
Contract Plaza sidewalk steam cleaning -reduce
service by 50%. P 17,000
Contract Janitorial services - reduce service by
50%. P 190,000
Contract Reduce tree well maintenance - reduce
service by 50%. P 115,000
Contract Water fountain maintenance - reduce
service by 50%. P 3,400
Contract Landscape services at city facilities and
parking lots - reduce service by 50%. P 18,500
Maintenance
& Operation
Eliminate graffiti staff augmentation -
FY25 request P 67,000
Total Public Works Reductions $830,912
Fire Personnel (2) Firefighters - vacant P $302,977
Personnel (16) Firefighters - through attrition O 2,787,894 Total Fire Reductions $3,090,871
Police Personnel (7) Police Officers - vacant P $1,166,118 Personnel Police Records Manager - vacant P 142,607
Personnel Overtime P 435,712
Personnel Crossing Guards Program - 24 vacant
positions P 425,000
Personnel (13) Police Officers - through attrition O 2,087,542 Personnel (17) Non-sworn personnel - through
attrition O 802,220
Maintenance
& Operation
Reduce contracts, uniforms, training,
ammunition, and equipment for personnel P 224,468
Total Police Reductions $5,283,667
$6,046,729
$6,920,711
$12,967,440 Total Reductions From All Departments
Total Reduction Available Now
Total Reduction in the Future
B-FY25 Proposed Expenditure Reductions