City of Santa Ana Measure X
Fiscal Year Ended June 30, 2026
Category Description Department
Responsible
Recurring costs
identified in
Prior Fiscal Years
Recurring costs
identified in
FY25‐26
One‐time costs
identified in
FY25‐26
Total plan
spending
Addressing Homelessness Public Safety Response ‐ Homelessness (Labor) PD 8,100,000 8,100,000 Addressing Homelessness Public Safety Response ‐ Homelessness (C ontractual 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 574,880 574,880
Addressing Homelessness Navigation Center Maint
enance CDA 75,000 75,000
Addressing Homelessness QOLT Clean‐Up Staffing (2 Maint Workers II + Sanitation Inspect II) PWA 666,390 666,390 Addressing Homelessness Code Enforcement Officers (2) PBA 323,109 323,109 Fixing Streets Str
eetlight 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 350,000 350,000
Fixing Streets Maintain Asphalt Pothole Repair Services PWA 100,000 100,000 Fixing Streets Business Area Road Impr ovements PWA ‐ 1,500,000 1,500,000 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
5,184,590 5,184,590
Maintain Effective 9‐1‐1 Response Police Department Overtime PD 2,870,170 2,870,170 Maintain Effective 9‐1‐1 Response
Public Safety Specialized Units:
Criminal Investigations; Gang
prevention and suppression; Communications; Enforcement; and Investigations and Support Service PD
2,024,905 2,024,905
Maintain Effective 9‐1‐1 Response Ambulance Service Contract increase to maintain service level FMSA 2,273,210 900,000 3,173,210 Maintain Effective 9‐1‐1 Response Human Resources Technician dedicated to Police Recruiting HR 103,000 103,000 Maintaining Parks Park Mainte nance and Repairs / Master Plan PRCSA/PWA 4,802,860 4,802,860 Maintaining Parks Armed Security for Parks PRCSA/PWA 1,667,000 1,667,000 Maintaining Parks Park Facilities ‐ Personnel PWA 1,999,540 1,999,540 Maintaining Parks Park Ambassador PRCSA 20,075 20,075
Retaining Firefighters Orange County Fire contract increase to maintain service level FMSA 14,685,500 14,685,500 Youth Services Zoo and Recreation Personnel PRCSA 526,965 526,965 Youth Services Zoo Co ntract & Supply Enhancements PRCSA 779,970 779,970 Youth Services Crossing Guard PWA 220,000 ‐ 220,000
Youth Services Librarians and administrative Support (Personnel) Library 559,610 559,610 Youth Services Library Equipment & Expenses for Brach Reopening Library ‐ 235,320 235,320 Youth Services Youth Employment Program CDA 100,000 100,000 Youth Services Sports & Rec Equipment Lending + Additional Programming PRCSA 213,770 213,770 Subtotal Before Unrestricted Purposes 56,420,544 900,000 1,735,320 59,055,864 Unrest
ricted 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 Exhibit 2
City of Santa Ana Measure X
Fiscal Year Ended June 30, 2026
Category Description Department
Responsible
Recurring costs
identified in
Prior Fiscal Years
Recurring costs
identified in
FY25‐26
One‐time costs
identified in
FY25‐26
Total plan
spending
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 90,000 90,000 Unrestricted General Revenue Purpose Sales Tax Rebate ‐ Volvo & Tac Energy CDA 635,000 90,000 725,000 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 1,439,923 1,439,923 Unrestricted General Revenue Purpose Principal HR Analyst HR 75,100 75,100 Unrestricted General Revenue Purpose Permit Service Technician‐ PBA salaries PBA 125,624 125,624 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 136,400 136,400 Unrestricted General Revenue Purpose (1) Full‐time staff attorney position CAO 297,580 297,580 Unrestricted General Revenue Purpose Protected Bike Lane sweeping program PWA 150,000 150,000 Unrestricted General Revenue Purpose Support for City Clerk COTC 215,300 215,300 Unrestricted General Revenue Purpose Increase the City Events budget PRCSA 331,160 331,160 Unrestricted General Revenue Purpose Graffiti Arts Program CDA 100,000 100,000 Unrestricted General Revenue Purpose Funding for Art Walk CDA ‐ 150,000 150,000 Unrestricted General Revenue Purpose Arts & Culture Event Sponsorship Program / Arts Funding CDA 320,000 200,000 520,000 Unrestricted General Revenue Purpose Economic Dev. Spec. I CDA 129,140 129,140 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 Zoning Code Updates PBA ‐ 200,000 200,000 Unrestricted General Revenue Purpose Fleet Operating Support ‐ Operating supplies PWA 36,910 36,910 Unrestricted General Revenue Purpose Bristol Parking Lot Improvemens PWA 250,000 250,000 Unrestricted General Revenue Purpose Backflow Prevention Devices (Cross‐Connection Control Program) PWA 500,000 500,000 Unrestricted General Revenue Purpose Fire Station Facilities Master Plan PWA 250,000 250,000 Unrestricted General Revenue Purpose Bus Shelters PWA 250,000 250,000 Unrestricted General Revenue Purpose Bus Shelter Maintenance PWA 250,000 250,000 Unrestricted General Revenue Purpose Future Pension Stabilization (115 Trust) Multiple ‐ 2,000,000 2,000,000 Subtotal Unrestricted Purposes 21,036,587 350,000 3,540,000 24,926,587 Totals 77,457,130$ 1,250,000$ 5,275,320$ 83,982,450$