Orange City Council
June 25, 2024

FY 2025 Proposed Expenditure Reductions
Updated June 18, 2024
Department Category Yes Proposed Approved Future
Consideration
Administrative
Support*
Maintenance &
Operation Reduce supplies, training, and office equipment P $ 52,136 $ 52,136 $ - Maintenance &
Operation Consolidate 24/7 app with Mainstar P 20,700 $ 20,700 - Maintenance &
Operation Eliminate communication support service contract P 75,000 $ 75,000 - Maintenance &
Operation Eliminate City Council meals P 1,500 $ 1,500 - Programs Eliminate contribution to Miss Orange P 5,000 $ 5,000 - Programs Eliminate CERT program 28,500 $ - 28,500 Programs Eliminate Ride Share/Health Fair P 5,000 $ 5,000 - Membership Eliminate membership to the League of California P 34,000 $ 34,000 - Membership Eliminate membership to SCAG 17,500 $ - 17,500 Membership Eliminate membership to OCCOG 11,200 $ - 11,200 Total Administrative Support Reductions $ 250,536 $ 193,336 $ 57,200 Library Services Personnel Reduce PT staff P $ 286,299 $ 286,299 $ - Maintenance &
Operation
Resources/subscriptions, programs, supplies,
outreach, events, training/development P 223,069 $ 223,069 - Total Library Services Reductions $ 509,368 $ 509,368 $ - Community
Services Special Events PT staff for various special events P $ 191,000 $ 95,500 $ 95,500 Contract Landscape services - change to mid-grade fertilizer & disband the use of soil additives P 66,505 $ 66,505 - Contract Park custodial - remove seasonal cleaning and
reduce cleaning frequency P 16,720 $ 16,720 - Contract Water cost - turn off Veteran's fountain 9,024 $ - 9,024 Contract Cleaning services - eliminate Veteran fountain cleaning contract 11,200 $ - 11,200 Contract Cleaning services - reduce dog park cleaning services P 8,970 $ 8,970 - B-FY25 Proposed Expenditure Reductions
FY 2025 Proposed Expenditure Reductions
Updated June 18, 2024
Department Category Yes Proposed Approved Future
Consideration
Contract Landscape services - remove fertilization services P 10,000 $ 10,000 - Maintenance &
Operation "Our Orange" design and printing P 103,000 $ 103,000 - Maintenance &
Operation Lyons Security nightly patrols in Parks 154,746 $ - 154,746 Maintenance &
Operation Portable restrooms 17,000 $ - 17,000 Maintenance &
Operation Cleaning and day porter at OES 74,700 $ - 74,700 Special Events Holiday Decorations 63,000 $ - 63,000 Special Events Movies in the Park 9,200 $ - 9,200 Special Events Concerts in the Park 26,700 $ - 26,700 Special Events Veteran's Day 2,245 $ - 2,245 Special Events Treats in the Streets 14,141 $ - 14,141 Special Events Tree Lighting Ceremony 55,425 $ - 55,425 Special Events 3rd of JuIy 135,582 $ - 135,582 Special Events Special Event supplies 23,650 $ - 23,650 Programs Orange Elderly Services Contribution 224,100 $ - 224,100 Programs Aquatic Program - summer 2025 226,475 $ - 226,475 Total Community Services Reductions $ 1,443,383 $ 300,695 $ 1,142,688 Public Works Contract Santiago Creek cleanup - reduce service by 100%. P 15,000 $ 60,000 Contract Tree trimming, removal and planting, emergency work - reduce service by 50%. P 132,499 $ 132,499 - Contract Janitorial services - reduce service by 50%. P 190,000 $ 190,000 Contract Plaza sidewalk steam cleaning -reduce service by 100%. P 17,000 $ 62,000 Contract Water fountain maintenance - reduce service by 50%. P 3,400 $ 3,400 - B-FY25 Proposed Expenditure Reductions
FY 2025 Proposed Expenditure Reductions
Updated June 18, 2024
Department Category Yes Proposed Approved Future
Consideration
Contract Landscape services at city facilities and parking lots - reduce service by 50%. P 18,500 $ 18,500 - Maintenance &
Operation
Eliminate graffiti staff augmentation - FY25
request P 67,000 $ 67,000 - Total Public Works Reductions $ 443,399 $ 533,399 $ - Community
Development Personnel 2 PT Code Enforcement Officers - FY25 request (augmentation) 154,000 $ - 154,000 Total Community Development Reductions $ 154,000 $ - $ 154,000 Police Special Events Overtime for special events $ 112,833 $ - $ 112,833 Maintenance &
Operation Eliminate hiring incentive 73,000 $ - 73,000 Personnel Overtime 322,879 $ - 322,879 Personnel Crossing Guards Program P 425,000 $ 425,000 - Personnel (17) Non-sworn personnel - through attrition 802,220 $ - 802,220 Maintenance &
Operation
Reduce contracts, uniforms, training, ammunition,
and equipment for personnel 224,468 $ - 224,468 Total Police Reductions $ 1,960,400 $ 425,000 $ 1,535,400 Vacancies Non-safety Holding 11 vacancies (support staff) P 1,478,130 $ 1,351,124 - Non-safety (3) positions through attrition 421,213 $ - 421,213 Safety Holding 6 vacancies (6 Police & 1 Record Manager) 1,024,844 1,024,844 Safety Holding 5 vacancies (Fire) P 761,320 $ 761,320 - Safety (13) Firefighters through attrition 2,265,164 2,265,164 Safety (10) Police Officers through attrition 1,605,802 1,605,802 Total Vacancies $ 7,556,473 $ 2,112,444 $ 5,317,023 Total Reductions From All
Departments $ 12,317,559 $ 4,074,242 $ 8,206,311 B-FY25 Proposed Expenditure Reductions