FY 2025 Proposed Budget Reductions
Updated July 29, 2024
Department Category Yes Proposed Approved 6/11 Proposed 7/23 Future Consideration
Total Reductions From All
Departments $ 12,209,746 $ 4,074,242 $ 6,690,191 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 $ 45,500 $ - 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 - - Contract Landscape services - remove fertilization services P 10,000 10,000 - - A-FY25 Proposed Reductions
FY 2025 Proposed Budget Reductions
Updated July 29, 2024
Department Category Yes Proposed Approved 6/11 Proposed 7/23 Future Consideration
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 P 63,000 - 16,000 47,000 Special Events Movies in the Park P 9,200 - 9,200 - Special Events Concerts in the Park P 26,700 - 26,700 - Special Events Veteran's Day P 2,245 - 2,245 - Special Events Treats in the Streets P 14,141 - 14,141 - Special Events Tree Lighting Ceremony P 55,425 - 55,425 - Special Events 3rd of JuIy 135,582 - - - Special Events Special Event supplies P 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 $ 192,861 $ 764,245 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 - - Contract Landscape services at city facilities and parking lots - reduce service by 50%. P 18,500 18,500 - - Contract Lyons Security at Old Towne parking P - - 92,768 - Maintenance &
Operation
Eliminate graffiti staff augmentation - FY25
request P 67,000 67,000 - - Total Public Works Reductions $ 443,399 $ 533,399 $ 92,768 $ - A-FY25 Proposed Reductions
FY 2025 Proposed Budget Reductions
Updated July 29, 2024
Department Category Yes Proposed Approved 6/11 Proposed 7/23 Future Consideration
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 P $ 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 $ 112,833 $ 1,422,567 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 (5 Police) P 917,031 - 917,031 - 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 $ 7,448,660 $ 2,112,444 $ 917,031 $ 4,292,179 Total Reductions From All
Departments $ 12,209,746 $ 4,074,242 $ 1,315,493 $ 6,690,191 *City Council, City Clerk, City Attorney, City Manager, Human Resources, and Finance.
A-FY25 Proposed Reductions