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Proposed Fiscal Year 2022-23 City Budget, Changes to the City's Basic Classification <br />and Compensation Plan, and the Seven -Year Capital Improvement Program <br />June 7, 2022 <br />Page 8 <br />FISCAL IMPACT <br />The Fund Balance Summary includes the estimated fiscal impact for each fund and is <br />located in the Detail Proposed Budget documents (page 21). <br />All exhibits are on the City's website at: https://www.santa-ana.org/fy-22-23-budget- <br />rinri imPntc/ <br />EXHIBIT(S) <br />1. Ordinance to adopt the FY 2022-23 budget <br />2. Detailed Proposed Budget <br />3. Classification and Compensation Plan Resolution <br />4. Classification and Compensation Plan Resolution (PMA classifications) <br />5. Proposed Capital Improvement Program (CIP) including Seven -Year CIP <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Kristine Ridge, City Manager <br />City Council 16 — 8 6/15/2022 <br />