Budget

About the Budget Process

The City of Santa Ana has an annual fiscal budget, which begins in July and ends in June of the following year. Our approach is to combine the strategic plan and annual financial plan for operations and capital improvements.

This process enables us to direct our resources towards programs and activities with the greatest potential to successfully achieve our Vision and Purpose.

Available below, we provide key documents to help you understand the City's budget process and results. Additionally, you can view budget information as well as a check payment register utilizing our OpenBook financial data tool. If you require additional budget information or would like to learn more about the City's budget, contact the Budget Office at (714) 647-5420.

Public comments related to the budget may be emailed.

Budget Documents

 

FY 2020-21 Adopted Budget

Budget Summary by Department

Administration	Bowers Museum	City Attorney
City Manager / City Council	Clerk of the Council	Community Development
Finance	Fire	Human Resources
Information Technology	Library	Parks, Rec. & Community Services
Planning & Building	Police Department	Public Works

FY 2020-21 Capital Improvement Program (CIP)	July 7, 2020 - City Council Meeting Budget Ordinance Budget Summary Detailed City Budget FY 20-21 Budget Presentation	June 16, 2020 - City Council Meeting Exhibit 1:  Budget Ordinance Exhibit 2:  Fund Summary Exhibit 3:  Budget Summary Exhibit 4:  Detailed City Budget Exhibit 5:  Personnel Resolution Exhibit 6: Five Year Strategic Plan and Summary Measure X Committee Presentation & Report FY 20-21 Budget Presentation
June 16, 2020 - City Council Meeting Exhibit 7: Capital Improvement Program (CIP)	FY 2020-21 Miscellaneous Fees Schedule June 18, 2020 Foreclosure, Abandoned and Vacant Property Registration Fee	June 2, 2020 - City Council Meeting Exhibit 1:  City Budget Summary Exhibit 2:  Detailed City Budget Exhibit 3:  Capital Improvement Plan (CIP) Exhibit 4:  Detailed list of FY 19-20 CIP Appropriations FY 20-21 City Budget Presentation
FY 2020-21 Community Budget Meeting English | Spanish | Vietnamese   To view the Community Budget Meeting, please visit the City's YouTube site. The presentation covers the following topics: Overview of the Fiscal Year 2020-21 citywide and General Fund budget Measure X revenue and service enhancements Fiscal outlook	FY 2019-20 Mid-Year Report	FY 2019-20 First Quarter Update
Community Budget Meetings English | Spanish | Vietnamese