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 20-21 Adopted Budget

 

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

 

 

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FY 2020-21 Capital Improvement Program (CIP)

 

 

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July 7, 2020 - City Council Meeting

Budget Ordinance

Budget Summary

Detailed City Budget

FY 20-21 Budget Presentation

 

 

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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

 

 

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June 16, 2020 - City Council Meeting

Exhibit 7:

Capital Improvement Program (CIP)

 

 

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FY 2020-21 Miscellaneous

Fees Schedule

June 18, 2020

 

 

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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

 

 

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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

 

 

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FY 2019-20

Mid-Year Report

 

 

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FY 2019-20

First Quarter Update

 

 

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Community Budget Meetings

English | Spanish | Vietnamese