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IMPROVEMENTS, CONSTRUCTION, AND ACQUISITION OF EQUIPMENT FOR <br /> ORANGE COUNTY SCHOOL OF ARTS AND THE LEGACY FUND <br /> 23. Public Hearing - Ordinance to Adopt the Fiscal Year 2026-27 Budget, Resolution for <br /> Changes to the City's Basic Classification and Compensation Plan, Uniform <br /> Schedule of Miscellaneous Fees, Seven-Year Capital Improvement Program, and the <br /> City's Annual Update to Comply with AB2561 <br /> Legal notice published in the OC Reporter on May 20 and May 27, 2026. <br /> Department(s): Finance and Management Services <br /> Recommended Action: 1. Approve the introduction and first reading of an <br /> Ordinance to adopt the budget for Fiscal Year 2026-27, which begins on July 1, 2026, <br /> and ends on June 30, 2027. (Requires five affirmative votes) <br /> UNCODIFIED ORDINANCE NO. NS-XXXX entitled AN ORDINANCE OF THE CITY <br /> COUNCIL OF THE CITY OF SANTA ANA APPROPRIATING MONIES TO THE <br /> SEVERAL OFFICES, AGENCIES, AND DEPARTMENTS OF THE CITY FOR <br /> FISCAL YEAR BUDGET PERIOD COMMENCING JULY 1, 2026 <br /> 2. Adopt a Resolution to effect certain changes to the City's basic classification and <br /> compensation plan. <br /> RESOLUTION NO. 2026-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF <br /> THE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE CITY'S <br /> CLASSIFICATION AND COMPENSATION PLAN <br /> 3. Adopt a resolution establishing a Uniform Schedule of Miscellaneous Fees for <br /> Fiscal Year 2026-27. <br /> RESOLUTION NO. 2026-XXX entitled A RESOLUTION OF THE CITY COUNCIL OF <br /> THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF <br /> MISCELLANEOUS FEES FOR FISCAL YEAR 2026-2027 <br /> 4. Adopt the Seven-Year Capital Improvement Program (CIP) beginning FY2026-27 <br /> through FY2032-33, as required by the Orange County Transportation Authority <br /> (OCTA)for Measure M2 eligibility. <br /> 5. Deposit $1,500,000 into the Section 115 Pension Trust Fund as part of the City's <br /> Pension Debt Strategy. <br /> **END OF PUBLIC HEARINGS** <br /> CITY MANAGER COMMENTS <br /> COUNCIL COMMENTS <br /> AB1234 DISCLOSURE — If the City paid for travel or other expenses this is the time for <br /> members of the Council to provide a brief oral report on attendance of any regional board or <br /> commission meeting or any conference, meeting or event attended. <br /> City Council 12 6/2/2026 <br />