Expenditure
Public Utilities
Electric Utility 56,339,384$
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 4,831,875
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 269,700
Restricted unspent funds for AED replacements, fleet purchases, and technology projects such as upgrades and enhancements to asset management and customer information systems.
Public Utilities Total 61,440,959
Public Works
Sewer Construction 7,828,000
Restricted unspent sewer funds for sewer construction. Examples of projects that are currently in progress include the Brookhurst to Lincoln and Gilbert/Webster projects.
Other Capital Improvement Projects 8,654,230
Restricted unspent funds for projects continuing into FY 2023/24. These include California High Speed Rail and Changeable Message Sign upgrades.
Street Rehabilitation Projects 5,314,137
Restricted unspent street rehabilitation funds for projects that are anticipated to be completed in FY 2023/24. Projects scheduled for construction include Euclid Street Pavement Rehab and Knott Ave: Ball to Orange Rehab.
Street Construction Projects 20,471,261
Restricted unspent street improvement funds needed to continue street improvement projects. Design and construction continuing in FY 2023/24 include the Brookhurst and Orangewood widening.
Traffic Signal Improvements 2,614,743
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 44,882,371
Housing and Community Development
Housing 1,724,052
Restrivted environmental/Remediation services for Project Elm Street, Americana Motel, and other various locations throughout the City.
Grants - HOPWA/Emergency Shelter/HOME/Emergency Rental Assistance and Workforce Innovation and Opportunity Grants 7,133,827 Restricted unspent grant awards for Housing Opportunities for Persons with AIDS (HOPWA), homeless assistance programs, emergency rental assistance, and workforce opportunities.
Capital Improvements 228,658
Unspent funds for Northgate Learning Center.
Housing and Community Development Total 9,086,537
Community Services
Parks Capital Projects 3,791,818
Restricted unspent funds for park projects throughout the City including the Oak Canyon and La Palma.
General Fund 1,277,302
Restricted unspent Measure M (M2) funds for the Senior Mobility Program.
Neighborhood Improvement Projects 104,597
Unspent funds for neighborhood improvement projects and park beautification projects.
Community Development Block Grant (CDBG) 283,204
Restricted unspent funds for Rio Vista Restroom project, improvements on the Ross Park Playground and Citrus Park Playground.
Community Services Total 5,456,921
City of Anaheim FY 2023/24 Recommended Carryovers
Expenditure
City of Anaheim FY 2023/24 Recommended Carryovers
Police
Grants - Law Enforcement/Urban Area Security Initiative Grants 8,144,373 Restricted unspent funds from previously approved law enforcement grants to fulfill remaining grant obligations.
Police Total 8,144,373
Economic Development
Economic Development Projects 490,686
Unspent funds for projects including Wayfinding, architectural services and landscape improvements.
Capital Improvements 1,458,083
Restricted funds for capital improvement projects including parking structure elevator improvements, and parking guidance system.
Economic Development Total 1,948,769
Fire
General Fund - Certified Unified Program Agencies (CUPA ) 324,850 Restricted unspent Hazardous Materials Program revenue for the CUPA program.
Fire Total 324,850
UNRESTRICTED 823,941$
RESTRICTED 130,460,839$
TOTAL 131,284,780$
GENERAL FUND 1,602,152$