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Proposed Fiscal Year 2026-27 City Budget, Changes to the City's Classification and <br /> Compensation Plan, Uniform Schedule of Miscellaneous Fees, and the Seven-Year <br /> Capital Improvement Program <br /> June 2, 2026 <br /> Page 11 <br /> ENVIRONMENTAL IMPACT <br /> There is no environmental impact associated with this action. <br /> FISCAL IMPACT <br /> The Estimated Spendable Fund Balance is located in Exhibit 1. All exhibits are accessible <br /> on the City's website at: https://www.santa-ana.org/fy-2026-27-proposed-budqet- <br /> documents/ <br /> EXHIBIT(S) <br /> 1. June 2 Proposed Budget Document: https://www.santa-ana.org/fy-2026-27- <br /> proposed-budget-documents/ <br /> 2. Ordinance No. NS-XXXX to Adopt the FY2026-27 Budget <br /> 3. Classification and Compensation Resolution <br /> 4. Miscellaneous Fee Resolution <br /> 5. Proposed Uniform Schedule of Miscellaneous Fees <br /> 6. Proposed Capital Improvement Program (CIP), including Seven-Year CIP <br /> Submitted By: Alexander Trinidad, Executive Director, Finance and Management <br /> Services Agency <br /> Approved By: Alvaro Nunez, City Manager <br />