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Public Hearing for the Proposed FYI 9-20 Budget <br />June 18, 2019 <br />Page 5 <br />Workforce Changes Resolution <br />The workforce changes Resolution proposed with this report addresses approval of classification <br />title changes and new classifications. The appropriate bargaining groups have tentatively agreed <br />to the proposed changes to job classifications. <br />Capital Improvement Program (CIP) <br />Staff requests the City Council adopt the seven-year CIP (Exhibit 4), as required by the OCTA <br />Measure M2 eligibility requirement. The CIP document includes details of the proposed $59.1 <br />million capital budget for FYI 9-20, proposed projects by ward, and a schedule of projects through <br />FY25-26 for a grand total of $140.2 million of projects over seven years. <br />STRATEGIC PLAN ALIGNMENT <br />This public hearing assists the City with meeting Goal #4, Objectives 1, 2, and 3 — Maintain a <br />stable, efficient and transparent financial environment; provide a reliable five-year financial <br />forecast that ensures financial stability in accordance with the strategic plan; and maintain a <br />structurally balanced budget with appropriate reserve levels. <br />FISCAL IMPACT <br />The updated Budget Book (Exhibit 2) includes the estimated fiscal impact for each fund on pages <br />A-5 to A-7. <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: <br />1. Proposed Ordinance No. NS-XXXX <br />2. Detailed City Budget Book <br />Exhibit 2 is available at https://www.santa-ana.org/finance/budget <br />3. Personnel Resolution No. 2019-XXX <br />4. Capital Improvement Plan (CIP) Book — Fiscal Year 2019-20 <br />Exhibit 4 is available at https://www.santa-ana.org/finance/budget <br />75A-5 <br />