Laserfiche WebLink
Proposed Fiscal Year 2024-25 City Budget, Changes to the City’s basic classification and <br />compensation plan, Uniform Schedule of Miscellaneous Fees, and the Seven-Year <br />Capital Improvement Program <br />June 4, 2024 <br />Page 10 <br />4 <br />3 <br />3 <br />9 <br />FISCAL IMPACT <br />The Fund Balance Summary includes the estimated fiscal impact for each fund and is <br />located in the Proposed Budget document (Exhibit 2). <br />All exhibits are on the City’s website at: https://www.santa-ana.org/budget/. <br />EXHIBIT(S) <br />1. Ordinance No. NS-XXXX to adopt the FY2024-25 budget <br />2. Detailed Proposed Budget <br />3. Classification and Compensation Plan Resolution <br />4. Miscellaneous Fee Resolution <br />5. Proposed FY2024-25 Miscellaneous Fee Schedule <br />6. Proposed Capital Improvement Program (CIP) including Seven-Year CIP <br />Submitted By: Kathryn Downs, Executive Director of Finance and Management <br />Services Agency <br />Approved By: Alvaro Nuñez, Acting City Manager