City Council

23. Public Hearing Ordinance to Adopt the Fiscal Year 202627 Budget, Resolution forChanges to the City’s Basic Classification and Compensation Plan, UniformSchedule of Miscellaneous Fees, SevenYear Capital Improvement Program, and theCity’s Annual Update to Comply with AB2561Legal notice published in the OC Reporter on May 20 and May 27, 2026.Department(s): Finance and Management ServicesRecommended Action: 1. Approve the introduction and first reading of anOrdinance to adopt the budget for Fiscal Year 202627, which begins on July 1, 2026,and ends on June 30, 2027. (Requires five affirmative votes)UNCODIFIED ORDINANCE NO. NSXXXX entitled AN ORDINANCE OF THE CITYCOUNCIL OF THE CITY OF SANTA ANA APPROPRIATING MONIES TO THESEVERAL OFFICES, AGENCIES, AND DEPARTMENTS OF THE CITY FORFISCAL YEAR BUDGET PERIOD COMMENCING JULY 1, 20262. Adopt a Resolution to effect certain changes to the City’s basic classification andcompensation plan.RESOLUTION NO. 2026XXX entitled A RESOLUTION OF THE CITY COUNCIL OFTHE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY’SCLASSIFICATION AND COMPENSATION PLAN3. Adopt a resolution establishing a Uniform Schedule of Miscellaneous Fees forFiscal Year 202627.RESOLUTION NO. 2026XXX entitled A RESOLUTION OF THE CITY COUNCIL OFTHE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OFMISCELLANEOUS FEES FOR FISCAL YEAR 202620274. Adopt the SevenYear Capital Improvement Program (CIP) beginning FY202627through FY203233, as required by the Orange County Transportation Authority(OCTA) for Measure M2 eligibility.5. Deposit $1,500,000 into the Section 115 Pension Trust Fund as part of the City’sPension Debt Strategy.