Item 23 - Public Hearing - Ordinance to Adopt the FY 2026-27 Budget, Resolution Changes to the City’s Classification & Compensation Plan, Uniform Schedule of Misc Fees, 7-Year Capital Improvement Program, and the City’s Annual Update

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Kyrie PetrakisKimberlyNguyenIsabelMercadoPublic WorksLibraryFinance & ManagementServicesInformation TechnologyCommunity DevelopmentFY 2026-27 ORGANIZATION CHARTAUTHORIZED FULL-TIME EMPLOYEESResidents of theCity of Santa AnaMayor and CityCouncilCity AttorneyCity ManagerCity ClerkParks, Recreation, &Community ServicesPlanning & BuildingPolice DepartmentHuman Resources2664984032765370238232157FY 2026-27 Total AuthorizedFull-Time Positions: 1,437MercadoFY 2026-27 ORGANIZATION CHARTAUTHORIZED FULL-TIME EMPLOYEES026-27 ToFY 2Total AuthorizedTime PositionFull-Tons: 1,437646464Community ServicesParks, Recreation, &Planning & BuildingPlanning&Building9898Planning&Building98Residents of theCity of Santa AnaLibraryLibrary404026Library40City AttorneyPublic WorksPublicWorksCity Att327327PublicWorks32715CouncillMayor and CityanagerCity MaanagerCityMaPolice Department653yyanagerCityMa7Finance & ManagementServices70City ClerkCityCInformation Technology23Community Development82Human Resources3231