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Finance and Management Services <br />www.santa-ana.org/finance <br />Item # 28 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />May 20, 2025 <br />TOPIC: Fiscal Year 2025-26 Budget Work Study Session <br />AGENDA TITLE <br />Fiscal Year 2025-26 Budget Work Study Session <br />RECOMMENDED ACTION <br />Discuss and provide further direction to staff. <br />GOVERNMENT CODE §84308 APPLIES: No <br />DISCUSSION <br />The City Council first provided direction on the Fiscal Year 2025-26 (FY25-26) Budget <br />during the Early Direction session held on March 18, 2025. Additional guidance was given <br />during the stand-alone Work Study Session on May 15. The purpose of this Work Study <br />Session is to offer City Council an opportunity to provide final input on the budget. To <br />gather as much feedback as possible, the annual Budget Priorities Survey will remain <br />open through May 19, with staff presenting the final survey results at the May 20 meeting. <br />Staff plans to incorporate the feedback received during the May 15 workshop into the <br />presentation for the meeting on May 20. The draft budget posted on the City’s website <br />does not yet include City Council direction from May 15. The proposed budget for the <br />June 3 public hearing will incorporate City Council direction from both May 15 and May <br />20. The following table displays when each document will be shared with City Council <br />and the public: