Santa Ana City Council
March 18, 2025

City of Santa Ana Measure X
Fiscal Year Ended June 30, 2025
Category Description Department
Responsible
Recurring costs
identified in
Prior Fiscal Years
Recurring costs
identified in
FY24-25
One-time costs
identified in
FY24-25
Total plan
spending
Addressing Homelessness Public Safety Response - Homelessness (Labor) PD 7,000,000 7,000,000 Addressing Homelessness Public Safety Response - Homelessness (Contractual and Other) PD 1,200,000 1,200,000 Addressing Homelessness QOLT Clean-Up Contract Homeless Services PWA 500,000 500,000 Addressing Homelessness Homeless Outreach & Engagement CDA 617,610 617,610 Addressing Homelessness Navigation Center Maintenance CDA - 100,000 100,000 Addressing Homelessness QOLT Clean-Up Staffing (2 Maint Workers II + Sanitation Inspect II) PWA 577,710 577,710 Addressing Homelessness Code Enforcement Officers (2) PBA 349,020 349,020 Fixing Streets Streetlight Pole work - Under lit Areas PWA 1,000,000 1,000,000 Fixing Streets Alley improvement program PWA 1,500,000 1,500,000 Fixing Streets Sidewalk and/or Street Repair PWA 1,000,000 1,000,000 Fixing Streets Traffic Calming PWA 1,000,000 1,000,000
Fixing Streets Pavement Maintenance PWA 2,000,000 2,000,000 Fixing Streets Median Landscaping PWA 500,000 500,000
Fixing Streets Maintain Asphalt Pothole Repair Services PWA - 100,000 100,000 Fixing Streets Two Traffic Signals: Segerstrom Ave/Raitt St & Segerstrom Ave/Flower St PWA - 1,300,000 1,300,000 Fixing Streets Bristol Street Rehab Completion PWA - 680,000 680,000 Maintain Effective 9-1-1 Response Funding for additional police officers, traffic collision investigators; office assistants to relieve police officers stand-by pay, cash-outs and related benefits PD 5,182,410 5,182,410
Maintain Effective 9-1-1 Response Police Department Overtime PD 1,500,000 1,500,000 Maintain Effective 9-1-1 Response
Public Safety Specialized Units: Criminal Investigations; Gang prevention and suppression; Communications; Enforcement; and Investigations and Support Service
PD
2,578,695 2,578,695
Maintain Effective 9-1-1 Response Ambulance Service Contract increase to maintain service level FMSA 2,052,340 2,052,340 Maintain Effective 9-1-1 Response Human Resources Technician dedicated to Police Recruiting HR 103,000 103,000 Maintaining Parks Park Maintenance and Repairs / Master Plan PRCSA/PWA 4,627,860 175,000 4,802,860 Maintaining Parks Armed Security for Parks PRCSA/PWA 1,900,000 1,900,000 Maintaining Parks Park Facilities - Personnel PWA 1,446,170 1,446,170 Maintaining Parks Park Ambassador PRCSA 300,000 300,000 Maintaining Parks Parkland Feasibility Study, including Washington Square PWA - 100,000 100,000 Retaining Firefighters Orange County Fire contract increase to maintain service level FMSA 12,629,400 12,629,400 Youth Services Zoo and Recreation Personnel PRCSA 520,370 520,370 Youth Services Zoo Contract & Supply Enhancements PRCSA 776,500 116,300 892,800 Youth Services Zoo North Wall PRCSA - 1,200,000 1,200,000 Youth Services Rehab Zoo Walkways PRCSA - 400,000 400,000 Youth Services Crossing Guard PWA 220,000 - 220,000
Youth Services Librarians and administrative Support (Personnel) Library 530,850 530,850 Youth Services Youth Employment Program CDA 100,000 100,000 Youth Services Sports & Rec Equipment Lending + Additional Programming PRCSA 200,000 200,000 Subtotal Before Unrestricted Purposes 51,911,935 491,300 3,680,000 56,083,235 EXHIBIT 1
City of Santa Ana Measure X
Fiscal Year Ended June 30, 2025
Category Description Department
Responsible
Recurring costs
identified in
Prior Fiscal Years
Recurring costs
identified in
FY24-25
One-time costs
identified in
FY24-25
Total plan
spending
Unrestricted General Revenue Purpose FY18-19 Budget Deficit - Planned Use of General Fund Reserve FMSA 10,200,000 10,200,000 Unrestricted General Revenue Purpose FY18-19 Budget Deficit - Planned Staff Savings not implemented FMSA 1,500,000 1,500,000 Unrestricted General Revenue Purpose New Debt Payments for Purchase of Streetlights PWA 800,000 800,000 Unrestricted General Revenue Purpose Street Tree Maintenance (Tree-Trimming) PWA 678,330 678,330 Unrestricted General Revenue Purpose Universal Legal Defense Fund for Dreamers & Parents CMO 300,000 300,000 Unrestricted General Revenue Purpose Public Meeting Software & ADA Captioning COTC 50,000 50,000 Unrestricted General Revenue Purpose Sales Tax Rebate - Volvo & Tac Energy CDA 725,000 725,000 Unrestricted General Revenue Purpose Santa Ana Regional Transportation Center Subsidy and Maintenance PWA 1,100,000 1,100,000 Unrestricted General Revenue Purpose Support for Utility Billing, Business Retention and HR - Administrative FMSA 798,000 798,000 Unrestricted General Revenue Purpose Principal HR Analyst HR 75,100 75,100 Unrestricted General Revenue Purpose Permit Service Technician- PBA salaries PBA 121,130 121,130 Unrestricted General Revenue Purpose Engineering Salaries for review of Plan Checks and Permits PWA 550,000 550,000 Unrestricted General Revenue Purpose Vietnamese Community Liaison CMO 150,000 150,000 Unrestricted General Revenue Purpose Part-Time staff salaries CMO 85,120 85,120 Unrestricted General Revenue Purpose Executive Assistance CMO 121,100 121,100 Unrestricted General Revenue Purpose (1) Full-time staff attorney position CAO 224,120 224,120 Unrestricted General Revenue Purpose Protected Bike Lane sweeping program PWA 150,000 150,000 Unrestricted General Revenue Purpose Support for City Clerk COTC 190,350 190,350 Unrestricted General Revenue Purpose Increase the City Events budget PRCSA 340,500 375,000 715,500 Unrestricted General Revenue Purpose Graffiti Arts Program CDA 100,000 100,000 Unrestricted General Revenue Purpose Arts & Culture Event Sponsorship Program / Arts Funding CDA 200,000 120,000 320,000 Unrestricted General Revenue Purpose Economic Dev. Spec. I CDA 124,000 124,000 Unrestricted General Revenue Purpose City Council, Contract Vendor Personnel Services CMO 420,000 420,000 Unrestricted General Revenue Purpose PWA Graffiti Abatement Service Enhancement (Graffiti Removal) PWA 921,000 921,000 Unrestricted General Revenue Purpose Fleet Operating Support - Operating supplies PWA 36,910 36,910 Unrestricted General Revenue Purpose Electrical feeder upgrades (SCE) and Electrical Panel at City Yard PWA - 1,000,000 1,000,000 Unrestricted General Revenue Purpose Fleet Electrification Master Plan PWA 100,000 100,000 Unrestricted General Revenue Purpose City Yard Operations - Strategic Master Plan PWA 400,000 400,000 Unrestricted General Revenue Purpose City Yard Deferred Facility Maintenance Repairs PWA 250,000 250,000 Unrestricted General Revenue Purpose City Yard Car Wash Rehab PWA 250,000 250,000 Unrestricted General Revenue Purpose City Yard Digital Media Billboard PWA 375,000 375,000 Unrestricted General Revenue Purpose City Yard - Rehab Ice Making Room PWA 65,000 65,000 Unrestricted General Revenue Purpose Upgrade Fueling Station Software for City Fleet Tracking PWA 250,000 250,000 Unrestricted General Revenue Purpose Funding for 5 ARPA Positions (6 Months) PWA 319,650 319,650 Unrestricted General Revenue Purpose Bus Shelter Maintenance PWA 250,000 250,000 Unrestricted General Revenue Purpose Vehicle replacement for building maintenance PWA 67,000 67,000 Unrestricted General Revenue Purpose Future Pension Stabilization (115 Trust) Multiple - 5,800,000 5,800,000 Subtotal Unrestricted Purposes 19,923,750 781,910 8,876,650 29,582,310 Totals 71,835,685$ 1,273,210$ 12,556,650$ 85,665,545$