Expenditure
Public Utilities
Electric Utility 33,702,000$
Restricted unspent funds for replacing substation equipment, enhancing system protection and automation systems, and upgrading overhead and underground infrastructure which will increase electric system reliability and operational flexibility.
Water Utility 7,585,000
Restricted unspent funds for improvements and repairs of critical water infrastructure throughout the city to strengthen water service reliability and quality.
Electric & Water Utility - Shared Projects 260,000
Restricted unspent funds for technology projects, such as upgrades to the customer information and work order and asset management systems.
Public Utilities Total 41,547,000
Housing and Community Development
Housing 30,660,451
Restricted unspent funds for the acquisition of housing opportunity sites.
Grants - HOPWA/Emergency Shelter/HOME/Emergency Rental Assistance and Workforce Innovation and Opportunity G 9,626,199 Restricted unspent grant awards for Housing Opportunities for Persons with AIDS (HOPWA), homeless assistance programs, emergency rental assistance and workforce opportunities.
Community Development Block Grant (CDBG) 606,140
Restricted unspent Community Development Block Grant funds.
Capital Improvements 127,916
Unspent funds for Northgate Learning Center.
Housing and Community Development Total 41,020,706
Public Works
Sewer Construction 13,450,227
Restricted unspent sewer funds for sewer construction. Examples of projects that are currently in the design phase include the Sycamore Street and Gilbert/Webster projects.
Other Capital Improvement Projects 5,413,413
Restricted unspent funds for projects continuing into FY 2022/23. These include Changeable Message Sign upgrades and the Platinum Triangle Study Plans.
Street Rehabilitation Projects 5,318,958
Restricted unspent street rehabilitation funds for projects that are anticipated to be completed in FY 2022/23.
Projects scheduled for construction include the Weir Canyon rehab and the Broadway rehab projects.
Street Construction Projects 1,943,970
Restricted unspent street improvement funds needed to continue street improvement projects. Design and construction continuing in FY 2022/23 include the Brookhurst widening and median projects.
Storm Drain Construction 167,603
Restricted unspent storm drain funds for the Storm Drain Full Capture Catch Screen project.
Traffic Signal Improvements 46,961
Restricted unspent funds needed to continue signal synchronization projects and signal modification projects. One example includes the Ball Road/Disneyland Drive Traffic Signal.
Public Works Total 26,341,132
City of Anaheim FY 2022/23 Recommended Carryovers
Expenditure
City of Anaheim FY 2022/23 Recommended Carryovers
Community Services
Parks Capital Projects 3,874,000
Unspent funds for park projects throughout the City including the Downtown Community Center and Yorba Regional Park.
General Fund 823,878
Unspent Renewed Measure M (M2) funds for the Senior Mobility Program.
Neighborhood Improvement Projects 190,731
Unspent funds for neighborhood improvement projects including new street lights at various city locations and turf replacement at Miraloma Park Family Resource Center.
Community Development Block Grant (CDBG) 108,950
Restricted unspent funds for the completion of the Euclid Library Landscape Improvements.
Community Services Total 4,997,559
Police
Grants - Law Enforcement/Urban Area Security Initiative Grants 2,862,236 Restricted unspent funds from several previously approved law enforcement grants in order to fulfill remaining grant obligations.
Police Total 2,862,236
Finance
IT Projects 2,633,897
Unspent loan proceeds for disaster recovery solutions.
Finance Total 2,633,897
Economic Development
Capital Improvements 906,625
Restricted funds for capital improvement projects including Center Street Parking Improvements, elevator improvements, and Center Greens.
Economic Development Total 906,625
Planning and Building
State Grants 663,327
Unspent state grant funding to update the Anaheim Housing Element.
Planning and Building Total 663,327
Fire
General Fund - Certified Unified Program Agencies (CUPA ) 195,674 Unspent Hazardous Materials Program revenue restricted for the CUPA program.
Community Development Block Grant (CDBG) 3,082
Restricted unspent funds for the Wear Your Helmet Like a Pro program.
Fire Total 198,756
UNRESTRICTED 318,647$
RESTRICTED 120,852,591$
TOTAL 121,171,238$
GENERAL FUND 1,019,552$