Item 16 - Proposed Fiscal Year 2022-23 City Budget

Home Browse Search

Finance and Management Services https://www.santa-ana.org/finance Item # 16 i V City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report June 7, 2022 TOPIC: Proposed Fiscal Year 2022-23 City Budget, Changes to the City's Basic Classification and Compensation Plan, and the Seven -Year Capital Improvement Program AGENDA TITLE: Public Hearing - Consider an Ordinance to adopt the Fiscal Year 2022-23 Budget, Approve a Resolution for Changes to the City's Basic Classification and Compensation Plan Budget, and Adopt the Seven -Year Capital Improvement Program RECOMMENDED ACTION 1. Approve the introduction and first reading of an Ordinance to adopt the budget for Fiscal Year 2022-23 (FY22-23), which begins on July 1, 2022 and ends on June 30, 2023. (Exhibit 1 and Exhibit 2) 2. Adopt a Resolution, to effect certain changes to the City's basic classification and compensation plan, such as addition of new classification titles. (Exhibit 3) 3. Adopt a Resolution, to effect certain changes to the City's basic classification and compensation plan for classifications in the Police Management Association (PMA) bargaining unit to comply with the Memorandum of Understanding. (Exhibit 4) 4. Adopt the Seven -Year Capital Improvement Program (CIP) beginning FY 2022-23 through FY 2028-29, as required by the Orange County Transportation Authority (OCTA) for Measure M2 eligibility. (Exhibit 5) 5. Deposit $9,506,967 (including $7,748,811 million from the General Fund) into the Section 115 Pension Trust Fund to implement Pension Debt Strategy. DISCUSSION The City Council provided budget direction on March 15, May 12, and May 17, 2022, and staff has updated the proposed budget accordingly. In addition, staff solicited community input with nine community meetings, three outreach events, online budget simulation tools, and an online survey published in English, Spanish and Vietnamese.