Santa Ana
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Unofficial demonstration dashboard

Santa Ana, California

Unofficial demonstration dashboard for Santa Ana, California, built from its FY 2025-26 adopted budget as stated in its FY 2025 Annual Comprehensive Financial Report.

Basis — read this first: the FY 2025-26 Adopted Budget Book PDF itself was not text-retrieved from the city’s budget page, so this page is built from the city’s own Annual Comprehensive Financial Report for the fiscal year ended June 30, 2025 (audited by CliftonLarsonAllen LLP, unmodified opinion), whose Management’s Discussion and Analysis states the adopted FY 2025-26 budget, plus the city’s June 17, 2025 adoption notice. Fiscal year: 2025-26 (July 1, 2025–June 30, 2026). Adoption: June 17, 2025. Flagged basis note: because the figures below come from the ACFR’s statement of the adopted budget rather than the budget book itself, no fund-level breakdown is claimed, and the ACFR’s rounded figures are shown as rounded. Two labeled figures, not conflated: the ACFR rounds the total to $778.4 million while the city’s adoption notice states $778.37 million; the General Fund budget of $424.2 million is shown separately from the projected General Fund revenue of $413.8 million.

Overview

Santa Ana — the Orange County seat, 27.2 square miles, population 310,227 at the 2020 census — approved a balanced FY 2025-26 budget of $778.37 million. The General Fund budget is $424.2 million, funding police and fire protection, libraries, park programs, planning and building services, code enforcement, public works, and economic development. A $58 million capital improvement plan supports road and traffic safety projects, athletic improvements, and other infrastructure upgrades. The city preserved an 18% operating reserve of recurring General Fund revenues.

Sources: City of Santa Ana, Annual Comprehensive Financial Report, fiscal year ended June 30, 2025; City of Santa Ana, Fiscal Year 2025-26 City Budget page.

At a glance — FY 2025-26 adopted

$778.37 million
Total budget (city adoption notice)
$424.2 million
General Fund budget (ACFR, rounded)
$58 million
Capital improvement plan (ACFR, rounded)
18%
Operating reserve, share of recurring General Fund revenues
$413.8 million
Projected General Fund revenue (ACFR)

Sources: City of Santa Ana, FY 2025 ACFR; City of Santa Ana, FY 2025-26 budget page.

Adopted budget, FY 2025-26

The ACFR states the adopted budget in rounded millions; the city’s adoption notice gives the exact total. Both are shown, labeled by source, and are consistent within rounding ($778.4 million rounded vs. $778.37 million exact).

Total budget (ACFR, rounded)$778.4 million
Total budget (city adoption notice, exact)$778.37 million
General Fund budget (ACFR, rounded)$424.2 million
Capital improvement plan (ACFR, rounded)$58 million
Operating reserve (ACFR, June 30, 2025 unassigned accounts)$73.9 million
Unallocated, available for one-time spending (ACFR)$23.2 million

Sources: City of Santa Ana, FY 2025 ACFR, Management’s Discussion and Analysis; City of Santa Ana, FY 2025-26 budget page.

General Fund outlook

The ACFR’s outlook for FY 2025-26 puts projected General Fund revenue at $413.8 million, a $7.3 million (1.5%) increase over FY 2024-25. Property tax is expected to generate $95.9 million, up 3.3% from the prior year — slower than the roughly 4.6% average growth of prior years, which the ACFR attributes to higher interest rates and fewer home sales. Sales tax revenue dropped, as both Bradley-Burns and the Measure X local add-on tax were affected by consumer adjustments to higher prices and financing costs, and jail revenue estimates decreased on staffing issues and deferred maintenance. The ACFR flags pension commitments through CalPERS as a major obligation, with FY 2024-25 investment returns of an estimated 11.6% not reflected in contribution requirements until about two years later.

Projected General Fund revenue, FY 2025-26$413.8 million
Increase over FY 2024-25$7.3 million (1.5%)
Expected property tax, FY 2025-26$95.9 million (+3.3%)
Operating reserve target18%

Source: City of Santa Ana, FY 2025 ACFR, Management’s Discussion and Analysis.

Elected officials

As named in the FY 2025 ACFR’s directory of city officials. No contact details are shown because none are given in the cited document.

MayorValerie Amezcua
Mayor Pro TemBenjamin Vazquez
CouncilmemberPhil Bacerra
CouncilmemberJohnathan Ryan Hernandez
CouncilmemberJessie Lopez
CouncilmemberDavid Penaloza
CouncilmemberThai Viet Phan
City ManagerAlvaro Nuñez
City ClerkJennifer L. Hall
City AttorneySonia R. Carvalho

Source: City of Santa Ana, FY 2025 ACFR, directory of city officials.

Sources & notes

  • Sources used: City of Santa Ana, Annual Comprehensive Financial Report for the fiscal year ended June 30, 2025 (transmittal letter December 12, 2025; audited by CliftonLarsonAllen LLP, unmodified opinion). FY 2025 ACFR. City of Santa Ana, Fiscal Year 2025-26 City Budget page (Adopted Budget Book, budget ordinance, program sheets, and adopted CIP listed June 17, 2025). Budget page.
  • What is not claimed: the Adopted Budget Book PDF itself was not text-retrieved, so no fund-level, department-level, revenue-source, or debt breakdown is shown; ACFR figures are rounded to $0.1 million as published; the $424.2 million General Fund budget and the $413.8 million projected General Fund revenue are different measures and are not reconciled here; no sum-check is possible on rounded headline figures, and none is claimed.
  • Jurisdiction palette: no verified Santa Ana palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a city color.

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