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Finance and Management Services <br />https://www.santa-ana.org/finance <br />Item # 29 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />June 1, 2021 <br />TOPIC: Proposed Fiscal Year 2021-22 City Budget, Revive Santa Ana Spending <br />Priorities, Changes to the City’s Basic Classification and Compensation Plan, and the <br />Seven-Year Capital Improvement Program <br />AGENDA TITLE: <br />Public Hearing to Consider an Ordinance to Adopt the Fiscal Year 2021-22 City Budget, <br />Approve the Revive Santa Ana Spending Priorities, Approve a Resolution for Changes to <br />the City’s Basic Classification and Compensation Plan Budget, 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 2021-22 (FY21-22), which begins on July 1, 2021 and ends on June <br />30, 2022. <br />2. Approve the Revive Santa Ana Spending Priorities. <br />3. 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 />4. Adopt the Seven-Year Capital Improvement Program (CIP) beginning FY21-22 <br />through FY27-28, as required by the Orange County Transportation Authority <br />(OCTA) for Measure M2 eligibility. <br />DISCUSSION <br />The City Council provided budget direction on March 16, May 4, May 18, and May 24, <br />2021, and staff has updated the proposed budget accordingly. <br />As required by Santa Ana Charter Sections 604 and 605, the City Manager shall annually <br />prepare a fiscal year budget for City Council consideration. Staff has prepared resource <br />estimates (beginning fund balances and new revenue), and the proposed Ordinance <br />would appropriate spending of those resources to support public services and Strategic <br />Plan Goals.