75F-1 - PH - 2016-17 BUDGET - Laserfiche WebLink

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REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 7, 2016 TITLE: PUBLIC HEARING — FISCAL YEAR 2016 -17 CITY BUDGET (STRATEGIC PLAN NO. 4,2A) CITY MANAGE RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: _-•c• ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Adopt an ordinance appropriating funds for the General Fund and various other City Funds, for fiscal year commencing July 1, 2016. 2. Adopt a Seven -Year Capital Improvement Program (CIP) beginning fiscal year 2016 -17 through fiscal Year 2022 -23 per Orange County Transportation Authority (OCTA) Measure M2 eligibility requirement. 3. Adopt a resolution to amend and reestablish the City's basic classification and compensation plans. On May 17, 2016, the City Council was presented with the City Manager's proposed budget for fiscal year 2016 -17. The proposed budget fulfills the City's purpose of providing quality service and enhancement of safety, livability and prosperity for our community. In alignment with the seven Strategic Plan goals of Community Safety; Youth, Education and Recreation; Economic Development; City Financial Stability; Community Health, Livability, Engagement & Sustainability; Community Facilities & Infrastructure; and Team Santa Ana. The proposed budget includes the addition of new and expanded programs and services such as: expanded youth programs for literacy, computer usage and summer programs; enhanced public safety including six additional police officer positions; funding for Economic Development Public /Private partnerships; support for Community Engagement and Partnership for Safety & Greater Prosperity; and investment in City facilities such as the Santa Ana Regional Transportation Center (SARTC), 75F -1 -1