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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 52 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />June 6, 2023 <br />TOPIC: Proposed Fiscal Year 2023-24 City Budget, Changes to the City’s Basic <br />Classification and Compensation Plan, Uniform Schedule of Miscellaneous Fees, and the <br />Seven-Year Capital Improvement Program <br />AGENDA TITLE <br />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 Compensation <br />Plan Budget, Adopt the Uniform Schedule of Miscellaneous Fees, and Adopt the Seven- <br />Year Capital Improvement Program <br />RECOMMENDED ACTION <br />1. Approve the introduction and first reading of an Ordinance to adopt the budget for <br />Fiscal Year 2023-24 (FY23-24), which begins on July 1, 2023 and ends on June <br />30, 2024. (Exhibit 1 and Exhibit 2) <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. (Exhibit 3) <br />3. Adopt a resolution establishing a Uniform Schedule of Miscellaneous Fees for <br />Fiscal Year 2023-2024. (Exhibit 4 and Exhibit 5) <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 <br />(OCTA) for Measure M2 eligibility. (Exhibit 6) <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 /> <br />DISCUSSION <br />The City Council provided budget direction on April 18, May 2, and May 11, 2023, and <br />staff has updated the proposed budget accordingly. In addition, staff solicited community <br />input with 7 community meetings, 3 citywide outreach events, online budget simulation <br />tools, and an online survey published in English, Spanish, and Vietnamese. The City <br />received 1,769 responses.