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ending June 6, 2033, subject to non -substantive changes approved by the City <br />Manager and the City Attorney (Agreement No. 2023-XXX). <br />**END OF BUSINESS CALENDAR** <br />PUBLIC HEARINGS <br />PUBLIC COMMENTS — Members of the public may address the City Council on each of the <br />Public Hearing items. <br />52. Public Hearing: Consider an Ordinance to adopt the Fiscal Year 2023-24 Budget, <br />Approve a Resolution for Changes to the City's Basic Classification and <br />Compensation Plan Budget, Adopt the Uniform Schedule of Miscellaneous Fees, and <br />Adopt the Seven -Year Capital Improvement Program <br />Legal notice published in the Orange County Reporter on May 24, 2023 and May 31, <br />2023. <br />Department(s): Finance and Management Services <br />Recommended Action: 1. Approve the introduction and first reading of an <br />Ordinance to adopt the budget for Fiscal Year 2023-24 (FY23-24), which begins on <br />July 1, 2023 and ends on June 30, 2024. <br />ORDINANCE NO. NS-XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE <br />CITY OF SANTA ANA APPROPRIATING MONIES TO THE SEVERAL OFFICES, <br />AGENCIES, AND DEPARTMENTS OF THE CITY FOR FISCAL YEAR BUDGET <br />PERIOD COMMENCING JULY 1, 2023 (Requires five affirmative votes) <br />2. Adopt a Resolution, to effect certain changes to the City's basic classification and <br />compensation plan, such as addition of new classification titles. <br />RESOLUTION NO. 2023-XXX A RESOLUTION OF THE CITY COUNCIL OF THE <br />CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY'S <br />CLASSIFICATION AND COMPENSATION PLAN <br />3. Adopt a resolution establishing a Uniform Schedule of Miscellaneous Fees for <br />Fiscal Year 2023-2024. <br />RESOLUTION NO. 2023-XXX A RESOLUTION OF THE CITY COUNCIL OF THE <br />CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF <br />MISCELLANEOUS FEES FOR FISCAL YEAR 2023-2024 <br />4. Adopt the Seven -Year Capital Improvement Program (CIP) beginning FY23-24 <br />through FY29-30, as required by the Orange County Transportation Authority (OCTA) <br />for Measure M2 eligibility. <br />5. Deposit $18,944,407 ($16,285,920 General Fund and $2,658,487 Non -General <br />Fund) into the Section 115 Pension Trust Fund as part of the City's Pension Debt <br />Strategy. <br />Page 22 6/6/2023 <br />