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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JUNE 2, 2015 <br />TITLE: <br />PUBLIC HEARING — FISCAL YEAR <br />2015 -16 CITY BUDGET <br />{STRATEGIC PLAN NO. 4,2A) <br />CITY MANAG <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />•:• <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1a' Reading <br />❑ Ordinance on 2M Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />1. Adopt an ordinance appropriating funds for the fiscal year commencing July 1, 2015. <br />2. Adopt a Seven -Year Capital Improvement Program (CIP) beginning fiscal year 2015 -16 through <br />fiscal Year 2021 -22 per Orange County Transportation Authority (OCTA) Measure M2 eligibility <br />requirement. <br />3. Adopt a resolution to amend and reestablish the City's basic classification and compensation <br />plans and rescind resolutions 2015 -001 and 2015 -008 <br />DISCUSSION <br />The City of Santa Ana fiscal year 2015 -16 budget fulfills the City's purpose of providing quality <br />service and enhancement of safety, livability and prosperity for our community. In alignment with <br />the seven Strategic Plan goals of Community Safety; Youth, Education and Recreation; Economic <br />Development; City Financial Stability, Community Health, Livability, Engagement & Sustainability; <br />Community Facilities & Infrastructure; and Team Santa Ana, the budget provides for increased <br />library hours and materials, continued funding for recreational and leisure programs, enhanced <br />public safety including seven additional police officers, and improving facilities through deferred <br />maintenance on City owned properties and the continued planning and development of the Safe <br />Santa Ana initiative. <br />The total annual City proposed budget for fiscal year 2015 -16 is $473,317,630. The proposed <br />budget incorporates all funded appropriations related to the following City Funds: General Fund, <br />Internal Service, Enterprise, Special Revenue, Community Development, and Capital Funds. The <br />proposed 2015 -16 General Fund budget is $222,615,258 and equates to approximately 47% of <br />the total City proposed budget. The General Fund supports those functions most commonly <br />associated with city government such as police, fire, recreation, library, planning and building, <br />75A -1 -1 <br />