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Finance and Management Services <br /> www.santa-ana.org/finance <br /> Item # 23 <br /> City of Santa Ana <br /> 20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br /> June 2, 2026 <br /> TOPIC: Proposed Fiscal Year 2026-27 City Budget, Changes to the City's Classification <br /> and Compensation Plan, Uniform Schedule of Miscellaneous Fees, Seven-Year Capital <br /> Improvement Program, and the City's Annual Update to Comply with AB2561 <br /> AGENDA TITLE <br /> Public Hearing - Ordinance to Adopt the Fiscal Year 2026-27 Budget, Resolution for <br /> Changes to the City's Basic Classification & Compensation Plan, Uniform Schedule of <br /> Miscellaneous Fees, Seven-Year Capital Improvement Program, and the City's Annual <br /> Update to Comply with AB2561 <br /> Legal notice published in the OC Reporter on May 20 and May 27, 2026. <br /> RECOMMENDED ACTION <br /> 1. Approve the introduction and first reading of an Ordinance to adopt the budget for <br /> Fiscal Year 2026-27, which begins on July 1, 2026, and ends on June 30, 2027. <br /> (Requires five affirmative votes) <br /> UNCODIFIED ORDINANCE NO. NS-XXXX entitled AN ORDINANCE OF THE <br /> CITY COUNCIL OF THE CITY OF SANTA ANA APPROPRIATING MONIES TO <br /> THE 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 <br /> OF THE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES TO THE <br /> CITY'S 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 <br /> OF THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF <br /> MISCELLANEOUS FEES FOR FISCAL YEAR 2026-2027 <br />