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Budget <br />Document <br />H'I*ghl*lghts <br />City of Santa Ana <br />Overview narrative at beginning of <br />document Fund Summary includes the <br />• Financial policies, Strategic Plan, hot <br />topics, revenue and labor trends, <br />workforce changes, budget process, WN <br />and Ten -Year Outlook 1 <br />r <br />■ <br />■ <br />General Fund reconciliation <br />details all changes from prior <br />year budget to current year <br />budget <br />ate <br />• <br />budget & estimated fund <br />balance for all funds of the City <br />• <br />• <br />• <br />• <br />• <br />Each department section <br />includes budget and labor <br />allocations, goals, and <br />performance indicators <br />