City of Orange, CA
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Meeting: Orange City Council

Meeting Time: May 26, 2026 at 6:00pm PDT

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Agenda Item

10.1. Fiscal Year 2026-2027 City of Orange Preliminary Budget and Five-Year Capital Improvement Program

Staff Report Attachment 1 Schedule of Changes in Fund Balance Attachment 2 Schedule of Revenues and Expenditures Attachment 3 Recommended Staffing Changes Attachment 4 Schedule of Positions by Department Attachment 5 FY 27 Budget Reduction and Balancing Measures Attachment 6 Five-Year Capital Improvement Plan Attachment 7 Fund Description Attachment 8 March 24, 2026 Budget Study Session Staff Report Attachment 9 April 14, 2026 Budget Study Sesion Staff Report

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