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Santa Ana reviews draft 2025–26 budget with one-time funds, staffing and capital priorities on the table

3336101 · May 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a draft fiscal 2025–26 budget that balances recurring revenues, proposes $5.7 million in one-time funds, new positions and a multi‑million dollar capital program. Councilmembers pressed for additions to sidewalks, lighting and park safety and asked for follow-up detail before adoption hearings in June.

City staff presented a draft fiscal 2025–26 general fund budget Wednesday and asked the Santa Ana City Council for direction ahead of a public hearing scheduled for June 3 and adoption planned for June 17.

The presentation, led by the city manager’s office with assistance from Assistant City Manager Kat Downs and Finance Director Alex, outlined a modest revenue outlook and a balanced recurring budget, with approximately $5,700,000 in one‑time funds remaining after proposed allocations. Staff proposed a $2 million deposit to a pension stabilization trust and listed major one‑time allocations for capital, litigation reserves, and facility…

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