FY 2021-2022 Annual 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 

Adopted City Budget Detail

Adopted City Budget Detail
Reports, Documents and Summaries.

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Adopted City Budget Summary

Adopted City Budget Summary
Reports, Documents and Summaries.

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Capital Improvement Program

Adopted Capital Improvement Program
Reports, Documents and Summaries.

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Adopted Miscellaneous Fees

Adopted Miscellaneous Fees
Reports, Documents and Summaries.

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Revised Miscellaneous Fees

Miscellaneous Fee Revisions
FY 2021-22 Fee Changes.

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FY 2020-21 Budget Calendar

FY 2021-22 Budget Calendar

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Community Budget Meetings 

Community Budget Meeting

Community Budget Meeting - Oct. 28, 2021
Presentation, Information and Resources.

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Community Budget Meeting - March 25, 2021

Community Budget Meeting - Mar. 25, 2021
Presentation, Information and Resources.

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City Council Meetings 

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City Council Meeting - June 15, 2021

FY 21-22 Budget Presentation

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City Council Meeting - June 1, 2021

Exhibit 1:  Budget Ordinance

Exhibit 2:  Fund Balance Summary

Exhibit 3:  Proposed FY 21-22 Budget Summary

Exhibit 4:  Proposed FY 21-22 Detailed City Budget

Exhibit 5: Human Resources Resolution

FY 21-22 Budget Presentation (June 1)

FY 21-22 Budget Presentation (June 3)

 

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City Council Meeting - June 1, 2021

Exhibit 6:  Proposed FY 21-22 Capital Improvement Program

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City Council Meeting - June 1, 2021

Exhibit 2:  Proposed FY 21-22 Miscellaneous Fees Schedule

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City Council Meeting - May 24, 2021

City Council Budget Workshop

 

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City Council Meeting - May 18, 2021

DRAFT FY 21-22 City Budget Detail Summary

FY 21-22 Proposed New, Modified and Deleted Miscellaneous Fees

FY 21-22 Proposed Workforce Changes

DRAFT FY 21-22 Capital Improvement Program

FY 21-22 Budget Presentation

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City Council Meeting - May 4, 2021

FY 21-22 Budget Workshop Session

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City Council Meeting - March 16, 2021

Early Direction for FY 21-22 City Budget