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<br /> Proposed Fiscal Year 2025-26 City Budget, Changes to the City’s Basic Classification <br /> and Compensation Plan, Changes to the Executive Management Team’s Classification <br />and Compensation Plan, Uniform Schedule of Miscellaneous Fees, and the Seven-Year <br />Capital Improvement Program <br />June 3, 2025 <br />Page 11 <br />The full document is attached to this report (Exhibit 8). The CIP has been updated to <br />include prior year allocations as applicable to proposed FY 2025-26 projects. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <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 1), titled Estimated Spendable Fund <br />Balance, on pages 20-22. <br /> All exhibits are on the City’s website at: https://www.santa-ana.org/fiscal-year-2025-26- <br />budget/ <br />EXHIBIT(S) <br />1.June 3 Proposed Budget Document- https://www.santa-ana.org/fiscal-year-2025- <br />26-budget/ <br />2.Program Sheets with Annual Goals <br />3.Ordinance No. NS-XXXX to Adopt the FY2025-26 Budget <br />4.Classification and Compensation Resolution <br />5.Executive Management Team Classification and Compensation Resolution <br />6.Miscellaneous Fee Resolution <br />7.Proposed Uniform Schedule of Miscellaneous Fees <br />8.Proposed Capital Improvement Program (CIP) including Seven-Year CIP <br />Submitted By: Alex Trinidad, Acting Executive Director, Finance and Management <br /> Services Agency <br />Approved By: Alvaro Nuñez, City Manager <br /> <br />