PROPOSED FISCAL YEAR 2022/23
PUBLIC UTILITIES
DEPARTMENT
Anaheim.net/MyCityBudget
1 Core Services
ELECTRIC
CUSTOMER
SERVICE
WATER
2 FY 2022/23 Proposed Budget
All Funds General Fund
Public
Utilities
$639.1M
32%
Public
Utilities
$2.1M
1%
3 FY 2022/23 Proposed Operating Budget
Operating Budget by
Expenditure Class
Operating Budget by
Division
Labor
11%
Other
Operating
72%
Debt
Service
15%
Capital
Outlay
1% Amount
Administration & Risk Services $15.4
General Services / Community Programs 11.8
Finance & Energy Resources 121.9
Electric Operations & Maintenance 29.8
Water Operations & Maintenance 16.7
Power Supplies 283.3
Water Supplies 50.8
Total $529.7M
(in millions)
4 Personnel
353 FTE*
Full Time Staff
39 FTE
Part Time Staff
*One new FTE is proposed for an Apprentice Water Production Technician to assist with groundwater treatment maintenance
5 System Performance
6 Service Reliability
Outage Response
Proactive Maintenance
System Upgrades 7
Wildfire Safety Cameras
High Voltage Safety Training
Field Inspections
Resiliency Initiatives
8 Technology Modernization
Customer Information System Upgrade
Advanced Monitoring & Control
Inventory & Asset Management System
9 Customer Engagement & Bill Assistance
Dusk to Dawn Lighting Distribution
Neighborhood Outreach
Efficiency Programs
10 Drought Response & Sustainability Initiatives
Integrated Resource Plan
Electric Vehicle Charging ProgramsSustainability Fairs
Drought Response
11 Student Pathways
High School Mentoring
Workability Partnership
College Internship Program
Scholarship Program
12 QUESTIONS?
Anaheim.net/MyCityBudget
13 PROPOSED FISCAL YEAR 2022/23
PUBLIC WORKS
Anaheim.net/MyCityBudget
14 CORE SERVICES
Finance & Administration
Construction
Operations & Maintenance
Engineering
15 FY 2022/23 Proposed Budget
Public Works
$243.3M
12%
Public Works
$29.3M
7%
General FundAll Funds
16 Operating Budget by
Expenditure Class
Operating Budget by
Division
Labor
22%
Other
Operating
69%
Debt
Service
2%
Capital
Outlay
7%
Amount
Public Works Administration $0.8
Public Works Operations 93.2
Maintenance (Fleet & Facility Services) 44.6
Engineering Services 17.1
Construction Services 4.3
Financial & Administrative Services 2.8
Total $162.8M
(in millions)
FY 2022/23 PROPOSED OPERATING BUDGET
17 240 FTE
Full Time Staff
30.43 FTE
Part Time Staff
PERSONNEL
18 DEVELOPMENT SERVICES
0 200
400
600
800
1000
1200
1400
1600
1800
2000
Permits Processed
19 ARTERIAL SIDEWALK PROGRAM
20 ARTERIAL SIDEWALK PROGRAM
Before
After
21 Striping and Signage
Neighborhood Traffic Management Program (NTMP)
Falmouth Avenue Traffic Calming
22 RESIDENTIAL PERMIT PARKING
• 20% Increase In Permit Parking
Program Interest and Inquiries
23 Power Washing
Street Sweeping
CITY BEAUTIFICATION
Power Washing
Right of Way
Maintenance
Street Sweeping
24 PEARSON PARK AMPHITHEATRE RENOVATION
25 CITY FACILITY IMPROVEMENTS
26 COMMUNITY OUTREACH
Compost Giveaway
Arbor Day
Cinco De Mayo
27 Anaheim.net/MyCityBudget
QUESTIONS?
28 PROPOSED FISCAL YEAR 2022/23
PLANNING AND BUILDING
DEPARTMENT
Anaheim.net/MyCityBudget
29 FY 2022/23 PROPOSED BUDGET
All Funds General Fund
Planning
&
Building
$29.1M
1%
Planning &
Building
$26.0M
6%
30 Operating Budget by
Expenditure Class
Operating Budget by
Division
Labor
55%
Other
Operating
42%
Debt
Service
<1%
Capital
Outlay
3% Amount
Planning & Building Administration $1.0
Planning Services 6.1
Building Services 7.2
Community Preservation & Licensing 14.8
Total $29.1M
(in millions)
FY 2022/23 PROPOSED OPERATING BUDGET
31 77 FTE
Full Time Staff
29.9 FTE
Part Time
PERSONNEL
32 MAJOR PROJECTS
33 OC V!BE
34 PLATINUM TRIANGLE
35 DISNEYLAND FORWARD
36 SALVATION ARMY’S CENTER OF HOPE
37 CENTER CITY CORRIDORS SPECIFIC PLAN
38 39
HOUSING ELEMENT
40 CUSTOMER SERVICE
41 Successful launch of:
•
Q
-
Flow customer
queueing
•
Accela
permitting software
•
Anaheim Next online portal
PUBLIC COUNTERS
42 Expanding e
-
plan check to include:
•
Signs, Patio Covers, Cell Sites,
Residential Solar, EV Chargers,
Electrical Service Upgrades,
Swimming Pools
BUILDING PLAN CHECK
43 Expanding Virtual Inspection options:
•
Project
-
Based Inspector Continuity
•
Real
-
Time On
-
Line Access to
Inspection Corrections
BUILDING INSPECTIONS
44 CODE ENFORCEMENT
45 PARKING ENFORCEMENT
46 RESORT DISTRICT CODE
ENFORCEMENT OFFICER
BEFORE
AFTER
47 STREET VENDOR ENFORCEMENT
48 QUALITY CORRIDORS PROGRAM
49 COMMUNITY OUTREACH
50 COMMUNITY OUTREACH
51 COMMUNITY OUTREACH
52 QUESTIONS?
Anaheim.net/MyCityBudget
53 Anaheim.net/MyCityBudget
PROPOSED FISCAL YEAR 2022/23
ECONOMIC DEVELOPMENT
DEPARTMENT
54 Invest in
workforce
development
Mission – Economic Development
Facilitate
business
growth
Create a
welcoming
and supportive
environment
for industries
Attract and
expand
opportunities
Promote
Community
Work/life
balance
Enhance
infrastructure
projects
Align business
growth with
community
needs
Address the
needs of
underserved
communities
Improve
accessibility to
housing
55 Economic Development Administration
Property Development Business Development
Core Services
56 All Funds
Economic
Development
$35.0M
2%
FY 2022/23 Proposed Budget
57 Operating Budget by
Expenditure Class
Operating Budget by
Division
Labor
5%
Other
Operating
35%
Debt
Service
58%
Capital
Outlay
2%
Amount
Economic Development Administration $1.3
Property Development 5.1
Business Development 2.2
Successor Agency Obligations 24.8
Total $33.4M
(in millions)
FY 2022/23 Proposed Operating Budget
58 7 FTE
Full Time Staff
2.5 FTE
Part Time Staff
Personnel
59 2021-22 Accomplishments
Anaheim Canyon
Center City
39 Commons
Anaheim Resort
During the pandemic 490 small businesses
were assisted with $3.7M grants
Econ Dev/ Business
Outreach 60
2022-2023 Key Highlights for Proposed Budget
39 Commons Beach Blvd Placemaking
• Residential under construction
• Retail Phase 1 approved with 2023
planned groundbreaking
• Banners
• Streetscape enhancement
PLACEMAKING
61 2022-2023 Key Highlights for Proposed Budget
Center City Enhancements Economic Development Blueprint Coming in
2023
ECONOMIC DEVELOPMENT
DEPARTMENT
BLUEPRINT
62 Anaheim.net/MyCityBudget
QUESTIONS?
63 Anaheim.net/MyCityBudget
PROPOSED FISCAL YEAR 2022/23
HOUSING & COMMUNITY
DEVELOPMENT DEPARTMENT
64 Advancing the Anaheim System of Community Development 65 FY 2022/23 Proposed Budget
All Funds
Housing &
Community
Development
$184.0M
9%
66 Operating Budget by
Expenditure Class
Operating Budget by
Division
Labor
7%
Other
Operating
83%
Debt
Service
1%
Capital
Outlay
9%
Amount
Housing & Development Administration $4.2
Workforce Development $3.7
Housing $140.0
Grants $35.8
Total $183.7M
(in millions)
FY 2022/23 Proposed Operating Budget
67 72 FTE
Full Time Staff
13 FTE
Part Time Staff
Personnel
68 Highlights
Housing and Community Development
Grants Awarded for FY 22-23
#CaliforniansforAll
Youth Jobs Corps
Equitable Communities
Revitalization Grant
Economic Development
Administration Grant
69 Anaheim Workforce Connection and Grants Management
Highlights
Investing in our
people and places
Fostering
partnerships
70 Anaheim Workforce Connection
Community Engagement and Partnerships
Highlights
71 • Community Development Block Grant(CBDG) Funding
• Park Projects - $1.6 M
• Code Enforcement – $1.2M
Maxwell Park Fitness Station Code Enforcement Ross Park Play Area Highlights
Grants Management
Interdepartmental
72 Highlights
Grants Management
Supporting Our Partners
73 Homeless Initiatives
Highlights
Investing in our
people and places
Serving those
most in need
Supporting a
network of services 74
Highlights
Homeless Initiatives
75 Affordable Housing
Highlights
Building livable
communities
Leveraging
resources for
affordable
housing
Supporting a
network of services 76
• AHA Landlord Incentives and Engagement
• Building and sustaining relationships with landlords results in current and future clients being housed.
• AHA serves 6,800 households including special needs individuals and families.
Highlights
Anaheim Housing Authority
77 100 West – 100 W. Cerritos Ave.
Highlights
Melia Homes – 227 N. Magnolia.
Affordable Housing
Homeownership Opportunities
78 LEX CTR City – 255 N. Anaheim Blvd.
Highlights
Parallel – 1105 E. Katella Ave.
Affordable Housing
Middle-Income Program
79 Miraflores – 110 Midway Dr.
Highlights
Affordable Housing
Family Development
80 Highlights
Affordable Housing
Permanent Supportive Housing
Center of Hope – 1340 S. Lewis Street
81 Highlights
Studio 6 – 1251 N. Harbor Ave.
Affordable Housing
Homekey Development
82 Highlights
Tampico – 2016 E. Center St.
Affordable Housing
Motel Acquisition and Conversion
83 We invest and build well-being in our neighborhoods through its people and places. We approach our work with passion and purpose for the benefit of those we serve.
Core Services
Housing and Community Development
84 QUESTIONS?
Anaheim.net/MyCityBudget
85 PROPOSED FISCAL YEAR 2022/23
CONVENTION, SPORTS &
ENTERTAINMENT
DEPARTMENT
Anaheim.net/MyCityBudget
86 Core Services
87 All Funds
Convention, Sports,
& Entertainment
$72.1M
4%
FY 2022/23 Proposed Budget
88 Operating Budget by
Expenditure Class
Operating Budget
by Division
Labor
35%
Other
Operating
46%
Debt
Service
18%
Capital
Outlay
1%
FY 2022/23 Proposed Operating Budget
Amount
Convention Center Operations $47.7
Visit Anaheim 16.7
Stadium Operations 2.5
Arena Operations 0.5
Grove Operations 0.3
ARTIC Operations 2.1
Total $69.8M
(in millions)
89 Personnel
85 FTE
Full Time Staff
177.4 FTE
Part Time Staff
90 2022 Center of Excellence – Exhibitor Magazine
Highlights – Convention Center
91 Angels Baseball City National Grove of Anaheim
Honda Center ARTIC
Highlights – Other Venues
92 Anaheim.net/MyCityBudget
QUESTIONS?
93