RESOLUTION NO. 2023-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ADOPTING THE FISCAL YEAR 2023/24 BUDGET
WHEREAS, on June 27, 2023, the City Council of the City of Anaheim (the “City”) conducted a public hearing (the “Budget Public Hearing”) regarding the City’s proposed FY 2023/24 Operating Budget & Capital Improvement Program (the “City’s FY 2023/24 Budget”); and
WHEREAS, the City Council has reviewed the City’s FY 2023/24 Budget, determined the time for the holding of a public hearing thereon, and caused a notice of said hearing to be published not less than ten (10) days prior thereto in the official newspaper of the City, and copies of the proposed budget were made available for inspection by the public in the Office of the City Clerk at least ten (10) days prior to said hearing; and WHEREAS, all requirements of the City Charter relating to the preparation and consideration of the annual budget have been satisfied.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim as follows:
Section 1. The City’s FY 2023/24 Budget is hereby adopted as presented, except as otherwise revised by the City Council, which consists of the following appropriations by department:
Department Proposed
Budget
Service
Enhancements
Total
Appropriation
Police $203,774,546 $5,125,000 $208,899,546
Fire and Rescue 125,313,916 1,500,000 126,813,916
Public Utilities 633,501,682 0 633,501,682
Public Works 263,263,155 6,105,000 269,368,155
Planning and Building 32,216,867 1,250,000 33,466,867
Housing and Community Development 202,028,900 1,770,000 203,798,900 Economic Development 44,050,923 2,000,000 46,050,923
Community Services 77,564,525 2,750,000 80,314,525
Convention, Sports, and Entertainment 88,102,702 0 88,102,702 City Council 1,533,104 0 1,533,104
City Administration 17,472,071 200,000 17,672,071
City Attorney 10,723,016 0 10,723,016
City Clerk 1,992,748 1,500,000 3,492,748
Finance 99,284,145 800,000 100,084,145
Human Resources 302,983,064 700,000 303,683,064
Citywide Total $2,103,805,364 $23,700,000 $2,127,505,364 2 Section 2. The City’s FY 2023/24 Budget by fund, except as otherwise revised by City Council, is as follows:
Fund Proposed
Budget
Service
Enhancements
Total
Appropriation
General Fund $441,244,577 $20,900,000 $ 462,144,577
Other General Purpose Funds 30,221,840 2,000,000 32,221,840 Special Revenue Funds
Gas Tax 41,756,166 41,756,166
Workforce Development 7,508,670 7,508,670
Community Development Block Grant 10,040,230 10,040,230 Grants 18,623,638 18,623,638
Anaheim Resort Maintenance District 7,830,085 7,830,085 Anaheim Tourism Improvement District 26,944,847 26,944,847 Narcotic Asset Forfeiture 2,127,602 2,127,602
Housing Authority 165,727,887 165,727,887
Long Range Property Management Plan 6,450,954 6,450,954 Total Special Revenue Funds 287,010,079 287,010,079
Debt Service Funds
Municipal Facilities 5,046,797 5,046,797
Anaheim Resort Improvements 45,556,263 45,556,263
Total Debt Service Funds 50,603,060 50,603,060
Capital Projects Funds
Community Services Facilities 10,838,016 10,838,016
Development Impact Projects 11,608,074 11,608,074
Mello-Roos Projects 18,774,314 18,774,314
Street Construction Projects 7,908,256 7,908,256
Other Capital Improvements 5,448,775 5,448,775
Total Capital Projects Funds 54,577,435 54,577,435
Enterprise Funds
Water Utility 107,299,422 107,299,422
Electric Utility 524,512,877 524,512,877
Sanitation Utility 106,298,526 106,298,526
Golf Courses 12,714,715 12,714,715
Convention, Sports and Ent. Venues 66,723,997 66,723,997 ARTIC Management 2,073,929 2,073,929
Total Enterprise Funds 819,623,466 819,623,466
Internal Service Funds
General Benefits and Insurance 299,230,295 299,230,295
Motorized Equipment 23,554,677 23,554,677
Information and Communication Services 30,696,310 800,000 31,496,310 Municipal Facilities Maintenance 23,222,023 23,222,023
Total Internal Service Funds 376,703,305 800,000 377,503,305 3 Fund Appropriation
Fiduciary Funds
Successor Agency 31,957,420 31,957,420
Mello-Roos Districts 2,961,519 2,961,519
Joint Powers Authorities 8,902,663 8,902,663
Total Fiduciary Funds 43,821,602 43,821,602
Citywide Total $2,103,805,364 $23,700,000 $2,127,505,364 Section 3. The City Manager delegates authority to transfer funds from one object or purpose to another within the same department, office or agency to the Finance Director or designee.
Section 4. Resources in funds, other than the General Fund, are intended to be used by the City for the specific purpose of that fund. Any fund balance that does not meet the criteria to be classified as restricted, as defined in Governmental Accounting Standards Board Statement No. 54, will be assigned by the City Manager or designee.
THE FOREGOING RESOLUTION is approved and adopted by the City Council of the City of Anaheim this _____ day of __________ 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
CITY OF ANAHEIM
MAYOR OF THE CITY OF ANAHEIM
ATTEST:
CITY CLERK OF THE CITY OF ANAHEIM
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