City Council

10.1. Fiscal Year 2026-2027 City of Orange Preliminary Budget and Five-Year Capital Improvement Program Recommended Action:\n1. Review and affirm the Fiscal Year 2026-2027 Preliminary Citywide Budget,\nfollowing the two budget study sessions on March 24 and April 14, for all funds\nconsisting of total revenues of $292.9 million and total expenditures of $317.3 million, including transfers.\na. General Fund revenues totaling $171.2 million and expenditures totaling $170.8 million;\nb. Staffing for Fiscal Year 2026-2027 at 708.567 budgeted FTEs; and c. Five-Year Capital Improvement Program.\n2. Direct staff to return in June, for the Fiscal Year 2026-2027 budget adoption.\nAttachments: Staff Report\nAttachment 1 Schedule of Changes in Fund Balance Attachment 2 Schedule of Revenues and Expenditures Attachment 3 Recommended Staffing Changes Attachment 4 Schedule of Positions by Department\nAttachment 5 FY 27 Budget Reduction and Balancing Measures Attachment 6 Five-Year Capital Improvement Plan Attachment 7 Fund Description\nAttachment 8 March 24, 2026 Budget Study Session Staff Report\nAttachment 9 April 14, 2026 Budget Study Sesion Staff Report