FY 2025 Proposed Expenditure Reductions
Updated May 17, 2024
Department Category Impact 7/1/2024 For Future
Consideration
Administrative
Support* Personnel Accountant - FY25 request $ 112,700 Personnel Records Coordinator - vacant 102,740 Personnel 3 positions through attrition 360,256 Maintenance &
Operation Reduce supplies, training, and office equipment 46,636 Maintenance &
Operation Consolidate 24/7 app with Mainstar 20,700 Maintenance &
Operation Eliminate communication support service contract 75,000 Maintenance &
Operation Eliminate City Council meals 1,500 Maintenance &
Operation Eliminate hiring incentive 73,000 Programs Eliminate CERT program 28,500 Programs Eliminate contribution to Miss Orange 5,000 Programs Eliminate Ride Share/Health Fair 5,000 Membership Eliminate membership to the League of California 34,000 Membership Eliminate membership to SCAG 17,500 Membership Eliminate membership to OCCOG 11,200 Total Administrative Support Reductions 522,276 360,256 Library Services Personnel Reduce PT staff 286,299 Personnel Library Services Director - vacant 222,021 Maintenance
& Operation
Resources/subscriptions, programs, supplies,
outreach, events, training/development 223,069 Total Library Services Reductions 731,389 - Community
Services Personnel PT staff for various special events 191,000 Personnel Park Maintenance Leadworker - vacant 95,274 Contract Park custodial - remove seasonal cleaning and
reduce cleaning frequency 16,720
Contract Landscape services - change to mid-grade fertilizer & disband the use of soil additives 66,505 Contract Cleaning services - eliminate Veteran fountain cleaning contract 11,200
Contract Water cost - turn off Veteran's fountain 9,024 Contract Landscape services - remove fertilization services 10,000 Contract Cleaning services - reduce dog park cleaning services 8,970 Maintenance
& Operation Lyons Security nightly patrols in Parks 154,746 Maintenance
& Operation "Our Orange" design and printing 103,000 Maintenance
& Operation Cleaning and day porter at OES 74,700 B-FY25 Proposed Expenditure Reductions
FY 2025 Proposed Expenditure Reductions
Updated May 17, 2024
Department Category Impact 7/1/2024 For Future
Consideration
Maintenance
& Operation Portable restrooms 17,000 Special Events Movies in the Park 9,200 Special Events Holiday Decorations 63,000 Special Events Veteran's Day 2,245 Special Events Concerts in the Park 26,700 Special Events Tree Lighting Ceremony 55,425 Special Events Treats in the Streets 14,141 Special Events Special Event supplies 23,650 Special Events 3rd of JuIy 135,582 Programs Aquatic Program - summer 2025 226,475 Programs Orange Elderly Services Contribution 224,100 Total Community Services Reductions 771,015 767,642 Public Works Personnel (2) Associate Civil Engineers - vacant 272,513 Contract Tree trimming, removal and planting, emergency work - reduce service by 50%. 132,499 Contract Santiago Creek cleanup - reduce service by 50%. 15,000 Contract Plaza sidewalk steam cleaning -reduce service by 50%. 17,000
Contract Janitorial services - reduce service by 50%. 190,000 Contract Reduce tree well maintenance - reduce service by 50%. 115,000
Contract Water fountain maintenance - reduce service by 50%. 3,400
Contract Landscape services at city facilities and parking lots - reduce service by 50%. 18,500
Maintenance
& Operation
Eliminate graffiti staff augmentation - FY25
request 67,000
Total Public Works Reductions 830,912 - Community
Development Personnel 2 PT Code Enforcement Officers - FY25 request (augmentation) 154,000
Personnel (3) positions through attrition 421,213 Total Community Development Reductions - 575,213 Fire Personnel (5) Firefighters - vacant & through attrition 302,977 454,466 Personnel (13) Firefighters - through attrition 2,265,164 Total Fire Reductions 302,977 2,719,629 Police Personnel (10) Police Officers - vacant & through attrition 333,177 1,332,706 Personnel Police Records Manager - vacant 142,607 Personnel Overtime 322,879
Personnel Overtime for special events 112,833 Personnel (10) Police Officers - through attrition 1,605,802 Personnel Crossing Guards Program 425,000 Personnel (17) Non-sworn personnel - through attrition 802,220 B-FY25 Proposed Expenditure Reductions
FY 2025 Proposed Expenditure Reductions
Updated May 17, 2024
Department Category Impact 7/1/2024 For Future
Consideration
Maintenance
& Operation
Reduce contracts, uniforms, training, ammunition,
and equipment for personnel 224,468 Total Police Reductions 1,448,131 3,853,561 $ 4,606,700 $ 8,276,301
*City Council, City Clerk, City Attorney, City Manager, Human Resources, and Finance.
Total Reductions From All Departments
B-FY25 Proposed Expenditure Reductions