Laserfiche WebLink
Public Hearing — <br />June 6, 2017 <br />Page 3 <br />Fiscal Year 2017-18 City Budget <br />In regards to proposed workforce changes in fiscal year 2017-18, there is a net total of five full- <br />time positions, as well as, ten positions to be reallocated. In addition, the proposed resolution <br />amends prior resolutions by adding a number of classification titles to reflect the proposed <br />workforce changes. <br />Capital Improvement Program (CIP) <br />The proposed City's Capital Improvement Program (EXHIBIT 5) for fiscal year 2017-18 totals <br />$44.9 million. The program includes the following initiatives: continued planning and development <br />of the OC Streetcar Project; traffic improvements including the addition of protected bike lanes, <br />continuation of Safe Routes to Schools and the Safe Mobility Santa Ana (SMSA) program; park <br />improvements of playground equipment and installation of security lighting and cameras for park <br />safety; street improvements for ongoing residential street repair and arterial streets, and significant <br />funding in public utility improvements. The Seven -Year CIP of $132.7 million from fiscal year <br />2017-18 to 2023-24 includes utilizing various funding sources such as OCTA Measure M2 funding <br />for street improvements over the next seven years. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #4 - City Financial Stability, Objective #2, (Provide <br />a reliable five-year financial forecast that ensures financial stability in accordance with the strategic <br />plan), Strategy A (Adopt a budget that is in alignment with the financial forecast and strategic plan). <br />FISCAL IMPACT <br />With approval of the proposed fiscal year 2017-18 budget, $510,678,778 will be appropriated to <br />the City's various funds, departments, programs and enterprise activities. Of those amounts, <br />$234,200,795 will be appropriated to the various general fund operating departments. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />31 AC) <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. Ordinance (Budget and CIP) <br />2. Resolution (City's Basic Classification and Compensation Plan) <br />3. Jail Cost Review and Structure Presentation <br />4. Fiscal Year 2017-18 City Budget <br />5. Capital Improvement Program <br />75A-2-3 <br />