Budget

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. If you require additional budget information or would like to learn more about the city's budget, you may contact the Budget office at: (714) 647-5420.

Public comments related to the budget may be emailed.

 

Presentation Cover

Community Budget Meeting

(Sunshine Ordinance)

October 25th, 2018

English | Spanish | Vietnamese

City Council Presentation Image

 

 

 

FY 2017-18 Preliminary Year-End Update

Sunshine Ordinance Meeting 2018

 

Community Budget Meeting

(Sunshine Ordinance)

October 25th, 2018

English | Spanish

FY 18-19 Adopted Budget cover photo
 

FY 18-19 Adopted Budget

 

FY 18-19 capital improvement program cover photo
 

FY 18-19 Capital Improvement Program (CIP)

 

 

FY 18-19 Miscellaneous Fee Schedule cover photo

 

FY 18-19 Miscellaneous Fees Schedule
June 19, 2018

 

FY 18-19 Proposed Budget Presentation cover photo

FY 18-19 Proposed Budget Presentation
June 19, 2018

 

FY 18-19 City Budget Proposed Detail Option A cover photo

FY 18-19 City Budget Proposed Detail Option A
June 19, 2018

 

FY 18-19 City Budget Proposed Summary cover photo

FY 18-19 City Budget Proposed Summary
June 19, 2018

 

FY 18-19 Proposed Budget Presentation cover photo

FY 18-19 Proposed Budget Presentation 
June 5, 2018

 

 

FY 18-19 City Budget Proposed Detail cover photo

FY 18-19 City Budget Proposed Detail
June 5, 2018

 

 

FY 18-19 City Budget Proposed Summary cover photo

FY 18-19 City Budget Proposed Summary
June 5, 2018

 

 

FY 18-19 Proposed Capital Improvement Program cover photo

FY 18-19 Proposed Capital Improvement Program (CIP)
June 5, 2018

 

FY 18-19 Proposed Budget Work-Study Session cover photo

FY 18-19 Proposed Budget Work-Study Session
May 15, 2018

 

FY 18-19 Proposed Budget Summary cover photo

FY 18-19 Proposed Budget Summary

 

City Council Work-Study cover photo

City Council Work-Study
FY 17-18 3rd Quarter Update & FY 18-19 General Fund Trial Budget

 

 

FY 18-19 Community Budget Meetings Presentation cover photo

FY 18-19
Community Budget Meetings Presentation
English | Spanish

 

 

FY 17-18 Sunshine Ordinance Presentation cover photo

FY 17-18
Sunshine Ordinance Presentation
March 29, 2018
English | Spanish | Vietnamese

 

Community Budget Meetings 2018 cover photo

Community Budget Meetings 2018

 

City Council Work Study Session Presentation cover photo

City Council Work Study Session
Includes: Pension Overview, 
General Fund FY 17-18 Mid-Year Review, Preliminary FY 18-19 General Fund Budget &
Five Year General Fund Forecast
February 5, 2018