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40. Public Hearing to Consider an Ordinance to adopt the Fiscal Year 2024-25 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, <br />and Adopt the Seven -Year Capital Improvement Program <br />Legal notice published in the OC Reporter on May 22 and 29, 2024. <br />Department(s): <br />Recommended Action: 1. Approve the introduction and first reading of an <br />Ordinance to adopt the budget for Fiscal Year 2024-25 (FY 2024-25), which begins <br />on July 1, 2024 and ends on June 30, 2025. <br />UNCODIFIED ORDINANCE NO. NS-XXXX entitled AN UNCODIFIED <br />ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTAANA <br />APPROPRIATING MONIES TO THE SEVERAL OFFICES, AGENCIES, AND <br />DEPARTMENTS OF THE CITY FOR FISCAL YEAR BUDGET PERIOD <br />COMMENCING JULY 1, 2024 <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. 2024-XXX entitled A RESOLUTION OF THE CITY COUNCIL <br />OF THE 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 2024-2025. <br />RESOLUTION NO. 2024-XXX entitled A RESOLUTION OF THE CITY COUNCIL <br />OF THE CITY OF SANTAANA ESTABLISHINGA UNIFORM SCHEDULE OF <br />MISCELLANEOUS FEES FOR FISCAL YEAR 2024-2025 <br />4. Adopt the Seven Year Capital Improvement Program (CIP) beginning FY24-25 <br />through FY30-31, as required by the Orange County Transportation Authority <br />(OCTA) for Measure M2 eligibility. <br />5. Deposit $11,946,740 ($10,531,020 General Fund and $1,415,720 Non -General <br />Fund) into the Section 115 Pension Trust Fund as part of the City's Pension Debt <br />Strategy. <br />