ANAHEIM PUBLIC UTILITIES
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET 1
Core Services
Customer Service
ANAHEIM.NET/MYCITYBUDGET
Electricity
Water
2 Strategic Priorities
3 Personnel
353 FTE
Full Time Staff
39 FTE
Part Time Staff
Personnel
4 FY 2024/25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
General Fund
0.3%
Enterprise
Funds
99.7%
$728.6M
Total Budget
35.5% of Citywide Budget Total
0.5% of
General Fund
Total
5 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Administration & Risk Services $21.5 $21.8 $0.3 1.4%
Water Services 22.3 23.3 1.0 4.7%
Electric Services 31.7 36.2 4.5 14.1%
General Services 20.3 19.2 (1.1) (5.5%)
Financial & Energy Resources Management
Services
139.2 131.7 (7.5) (5.4%)
Power Supply 292.3 327.8 35.6 12.2%
Water Supply 45.9 50.6 4.7 10.2%
Operating Expenditure Total 573.1 610.5 37.4 6.5%
Capital Improvements 287.9 118.1 (169.8) (59.0%)
Department Expenditure Total $861.0 $728.6 $(132.4) (15.4%) i n m i l l i o n s
6 FY 2024/25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
O P E R AT I N G BU D G E T B Y E X P E N D I T U R E C L A S S Labor
12%
Other Operating
72%
Debt
Service
12%
Capital Outlay
4%
7 Capital Improvement Program
Cable
Replacement
$4.9
Electric Field
$7.8
Streetlights
$4.5
Substations
$20.8
Customer Expansion
$4.1
Control
Systems
$5.2
Undergroundin
g
$9.3
Tele-
communications
$1.1
Transformer
Replacement
$12.6
Transmission & Distribution
$18.0
Pump Stations
$0.8
Development
$0.6
Water Field
$6.1
Water Mains
$11.7
Water Storage
$0.4
Water System
Reliability
$10.3
8 Administration & Risk Services
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $10,236,861 $11,277,852 $1,040,991 10.2%
Other Operating 11,135,497 10,488,014 (647,483) (5.8%) Capital Outlay 91,000 7,000 (84,000) (92.3%)- Total $21,463,358 $21,772,866 $309,508 1.4%
W h a t w e d o / p e r f o r m a n c e s t a t s :
Call Center
Bill Assistance & Discounts
88% Service Effectiveness 2023 National Safety Awards$4.1M Financial Assistance Provided Safety Training
9 Water Services
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $12,202,271 $12,659,062 $456,791 3.7%
Other Operating 10,030,801 10,651,045 620,244 6.2% Water Supply 45,889,473 50,555,057 4,665,584 10.2% Capital Outlay 69,950 36,000 (33,950) (48.5%) Total $68,192,495 $73,901,164 $5,708,669 8.4%
W h a t w e d o / p e r f o r m a n c e s t a t s :
44,000 Tests Conducted
Water Supplies
97% Treatment Plant Uptime
Operations & Maintenance
Water Quality
Top 25% Water System Reliability
10 Electric Services
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $21,811,100 $25,648,409 $3,837,309 17.6%
Other Operating 9,639,843 10,395,042 755,199 7.8% Debt Service 35,000 35,000 - 0.0% Capital Outlay 210,400 97,400 (113,000) (53.7%) Total $31,696,343 $36,175,851 $4,479,508 14.1%
W h a t w e d o / p e r f o r m a n c e s t a t s :
Grid Monitoring & Automation
Outage Response
National Reliability Award 42% Better than National Benchmark Street Light Maintenance
1.5 Days Average Repair Time
11 Financial & Energy
Resources Management Services
W h a t w e d o / p e r f o r m a n c e s t a t s :
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $14,824,095 $14,509,526 ($314,569) (2.1%)
Other Operating 40,180,707 30,959,317 (9,221,390) (22.9%) Debt Service 75,953,936 83,544,839 7,590,903 10.0% Power Supply 292,253,627 327,810,356 35,556,729 12.2% Capital Outlay 8,283,571 2,718,000 (5,565,571) (67.2%) Total $431,495,936 $459,542,038 $28,046,102 6.5%
Financial Management
Cost-Based Rates
Wholesale Power Supplies
40% Renewable Portfolio Standard
Supply Chain Management
$30M Equipment Inventory
12 General Services
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $5,156,973 $5,362,964 $205,991 4.0%
Other Operating 7,235,349 11,411,215 4,175,866 57.7% Capital Outlay 7,884,975 2,380,500 (5,504,475) (69.8%) Total $20,277,297 $19,154,679 ($1,122,618) (5.5%)
W h a t w e d o / p e r f o r m a n c e s t a t s :
Sustainability Programs
Free Shade Trees
18,000 Program Participants5,000 Student Participants
Educational Programs
Rebates & Incentives
13 Current Year Highlights
Student Engagement
Groundwater Treatment Program
Sustainable Home Awards
Reliability Improvements
Wildfire Cameras
14 Proposed Year Highlights
Sustainability Education Center Undergrounding Projects Water Valves & MainsInfrastructure Hardening
Substation Upgrades
15 QUESTIONS
16 PUBLIC WORKS
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
17 ANAHEIM.NET/MYCITYBUDGET 18
Personnel
Personnel
ANAHEIM.NET/MYCITYBUDGET
19 FY 2024/25 Proposed Budget
$281.5M
Total Budget
ANAHEIM.NET/MYCITYBUDGET
20 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
i n m i l l i o n s
ANAHEIM.NET/MYCITYBUDGET
21 FY 2024/25 Proposed Budget
O P E R AT I N G BU D G E T B Y
E X P E N D I T U R E C L A S S
ANAHEIM.NET/MYCITYBUDGET
22 Administration and Financial Services
ANAHEIM.NET/MYCITYBUDGET
23 Engineering Services
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $6,649,771 $7,475,025 $825,254 12.4%
Other Operating 9,373,244 10,821,313 1,448,069 15.4% Capital Outlay 3,103,900 3,106,000 2,100 0.1% Total $19,126,915 $21,402,338 $2,275,423 11.9%
ANAHEIM.NET/MYCITYBUDGET
24 Public Works Operations
25 Fleet and Facility Services
ANAHEIM.NET/MYCITYBUDGET
26 Construction Services
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $2,302,466 $2,508,324 $205,858 8.9%
Other Operating 1,059,366 1,070,589 11,223 1.1% Capital Outlay 35,700 47,700 12,000 33.6%- Total $3,397,532 $3,626,613 $229,081 6.7%
27 28
Project Highlights
29 Citywide Speed Limits
Neighborhood Capital Improvement Program
30 Anaheim Litter Removal Taskforce
31 Community Engagement & Education
32 QUESTIONS
33 PLANNING
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
34 Core Services
Planning Services
Assists property developers and
business owners
Supports the Planning Commission
Processes discretionary and regulatory
applications
Maintains and implements the General
Plan and Zoning Code
Participates in regional planning
activities
Facilitates growth and expansion of
businesses and housing
Administers historic preservation
programs
35 Core Services
ANAHEIM.NET/MYCITYBUDGET
Building Services
Reviews plans
Issues permits
Performs
Inspections
36 Core Services
Building Code and
property maintenance
compliance
Nuisance and Sanitation
Business Licenses
TOT Collection
Quality Rental Housing
Program
Graffiti Removal
Animal Control
ANAHEIM.NET/MYCITYBUDGET
Community Preservation and Licensing Services
37 Personnel
92 FTE
Full Time
Staff
26.9 FTE
Part Time
Staff
Personnel
ANAHEIM.NET/MYCITYBUDGET
38 FY 2024 -25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
General Fund
90%
Enterprise
Funds
5%
Special
Revenue Funds
4%
Capital Projects
Funds
1%
$34.9M
Total
Budget
1.5% of Citywide Budget Total
6.4% of
General Fund
Total
39 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
i n m i l l i o n s
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Planning & Building Administration $1.08 $1.11 $0.03 2.9% Planning Services 7.18 7.22 0.04 0.6%
Building Services 8.22 8.28 0.05 0.6%
Community Preservation & Licensing 17.54 18.31 0.76 4.3% Department Expenditure Total $34.03 $34.91 $0.89 2.6%
ANAHEIM.NET/MYCITYBUDGET
40 FY 2024/25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
O P E R AT I N G BU D G E T B Y
E X P E N D I T U R E C L A S S
Labor
57%
Other Operating
40%
Debt Service
<1%
Capital Outlay
3%
41 Planning & Building Administration
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $823,735 $882,037 $58,302 7.1%
Other Operating 253,585 226,976 (26,609) (10.5%) Capital Outlay 912 912 - 0.0%- Total $1,078,232 $1,109,925 $31,693 2.9%
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Provide leadership and support to the Department
• Ensure efficient implementation of City goals and priorities • Oversees budget, administrative support, and internal services 42 Planning Services
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $4,339,973 $4,630,266 $290,293 6.7%
Other Operating 2,794,866 2,545,639 (249,227) (8.9%) Capital Outlay 47,691 47,691 - 0.0% Total $7,182,530 $7,223,596 $41,066 0.6%
W h a t w e d o / p e r f o r m a n c e s t a t s :
Served approximately 8,750 customers at the public counter Performed over 650 administrative reviews
Completed approximately 3,750 plan checks
Held 29 public hearings and 2 public workshops with the Planning Commission
43 Building Services
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
Issued 6,334 permits
Performed 7,526 plan checks
Performed 41,318 building inspections
Construction valuation of $750M
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $5,426,461 $6,169,789 $743,328 13.7%
Other Operating 2,713,506 2,019,960 (693,546) (25.6%) Capital Outlay 84,263 85,933 1,670 2.0% Total $8,224,230 $8,275,682 $51,452 0.6%
44 Community Preservation & Licensing
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
Responded to 7,594 Code Enforcement cases and 11,362 Anaheim Anytime requests
Completed 45,820 work orders for graffiti, removing over 2,547,479 sq. ft.
Issued more than 21,690 parking citations
Processed 16,811 business licenses
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $7,473,273 $8,028,733 $555,460 7.4%
Other Operating 8,935,504 9,299,960 364,456 4.1% Debt Service 15,062 16,053 991 6.6% Capital Outlay 1,120,652 960,911 (159,741) (14.3%)- Total $17,544,491 $18,305,657 $761,166 4.3%
45 Project Highlights
46 Project Highlights
47 Project Highlights
48 Project Highlights
ANAHEIM.NET/MYCITYBUDGET
Quality Rental Housing Program
BEFORE
AFTER
49 Project Highlights
ANAHEIM.NET/MYCITYBUDGET
Commercial Corridor
BEFORE
UNDER CONSTRUCTION
50 Project Highlights
Street Vending Enforcement
ANAHEIM.NET/MYCITYBUDGET
51 QUESTIONS
52 ECONOMIC DEVELOPMENT
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
53 Core Services
ANAHEIM.NET/MYCITYBUDGET
Invest in
workforce
development
Facilitate
business
retention &
growth
Create a
welcoming
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
54 Personnel
10 FTE
Full Time
Staff
Personnel
55 FY 2024 -25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
Other
General
Purpose
Funds
15%
Private
Purpose Trust
74%
Special
Revenue
Funds
11%
$45.6M
Total
Budget
2% of Citywide Budget Total
0% of General
Fund Total
56 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Economic Development Administration $1.5 $2.3 $0.8 50.0% Business Development 3.9 4.0 0.1 2.3%
Property Development 6.8 4.8 (2.0) (29.9%)
Successor Agency Obligations 44.9 33.9 (11.0) (24.5%)
Operating Expenditure Total 57.2 45.0 (12.2) (21.4%)
Capital Improvements 3.0 0.7 (2.4) (78.0%)
Department Expenditure Total $60.2 $45.6 $(14.6) (24.2%) i n m i l l i o n s
57 FY 2024/25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
O P E R AT I N G BU D G E T B Y
E X P E N D I T U R E C L A S S
Labor
5%
Other
Operating
57%
Debt Service
38%
Capital Outlay
<1%
58 Economic Development Administration
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $460,004 $566,909 $106,905 23.2%
Other Operating 1,041,335 1,686,814 645,479 62.0% Capital Outlay 2,000 2,000 - 0.0%- Total $1,503,339 $2,255,723 $752,384 50.0%
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Responsible for daily Economic Development Department operations • Provide support to Economic Development Director, Property Development Division, and Business Development Division staff
• Oversee department budget, successor agency ROPS, and accounts payable • Contract management, interdepartmental coordination, and support the City Manager’s Office
59 Business Development
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $733,004 $1,022,712 $289,708 39.5%
Other Operating 3,186,950 2,986,670 (200,280) (6.3%) Capital Outlay 2,703 2,703 - 0.0% Total $3,922,657 $4,012,085 $89,428 2.3%
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Responsible for business attraction, retention, and expansion • Market and promote businesses in the City of Anaheim
• Assist businesses navigate through the City’s permitting process • Provide education to entrepreneurs looking to start or expand their business • Facilitate leasing and transactions for business owners • Conduct outreach, consultation, answer inquiries, referrals, one-on-one visitations, and business assistance meetings
60 Property Development
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Facilitate and promote private real estate development throughout the City • Encourage repurposing of blighted properties and private investment citywide • Responsible for the sale and development of Successor Agency properties • Assist in streamlining the development process through interdepartmental coordination
• Identify development opportunity sites
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $944,117 $765,780 ($178,337) (18.9%)
Other Operating 5,319,234 3,984,428 (1,334,806) (25.1%) Capital Outlay 559,873 30,000 (529,873) (94.6%) Total $6,823,224 $4,780,208 ($2,043,016) (29.9%)
61 Successor Agency Obligations
ANAHEIM.NET/MYCITYBUDGET
W h a t w e d o / p e r f o r m a n c e s t a t s :
• Prepare and submit annual requests for funding of former redevelopment agency obligations through the State Department of Finance’s Recognized Obligation Payments Schedule (ROPS) process
• Prepare and submit annual Prior Period Adjustment report as required per dissolution process
• Continue to dispose former redevelopment agency real property assets per the approved Long Range Property Management Plan
• Prepare and monitor annual budget for the Successor Agency incorporating ROPS, salaries, and project costs
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Other Operating 26,280,902$ 16,746,653$ (9,534,249)$ (36.3%) Debt Service 18,537,843 17,178,330 (1,359,513) (7.3%)- Total $44,818,745 $33,924,983 ($10,893,762) (24.3%)
62 ANAHEIM.NET/MYCITYBUDGET
Project Highlights -Property Development
• 39 Commons Phase I –
Submitted parcel maps
for approval
• Removed 150 tons of
impacted mud from the
Davis Mud Pit
• Sale of the 125 W .
Vermont to Katerina’s
Club
• Issued RFQ for Anaheim
& Ball Mixed use
Development
• Center Street
Promenade Parking
Structure Improvements
– Repaint, restripe, new
graphics, and elevator
improvements
Key Accomplishments
Placeholder: 125 Vermont
after painting photo.
63 ANAHEIM.NET/MYCITYBUDGET
Project Highlights - Business Development
• Coordinated multiple
business education courses
including:
• Emprendedor@s
• SBDC Brick by Brick
• SBDC EATS
• Over 75 graduates
across all courses
• Korea and Japan Trade
Missions
• Hosted RIAOC meeting at
ARTIC with over 200 local
brokers and developers in
attendance.
• Hosted Four Council District
Business Assistance
Meetings
Key Accomplishments
64 ANAHEIM.NET/MYCITYBUDGET
Project Highlights – Commercial Corridor
Revitalization
Key Accomplishments
• Commercial Corridor
Revitalization efforts
• Little Arabia
• Rebuild Beach
• Center City
• Anaheim Canyon
Key Accomplishments
65 ANAHEIM.NET/MYCITYBUDGET
Project Highlights – Storefront Improvement
Program
Key Accomplishments
• 41 applicants currently
participating in program
• Round 1 – 14
• Round 2 – 16
• Round 3 – 11
• 8 applicants currently in
escrow
• $285,083.83 committed to
escrow to date
• Round 1: $95,083.83
• Round 2: $190,000
• 1 project complete
• 9 projects currently under
construction
Key Accomplishments
Before After
ConceptBefore
66 QUESTIONS
67 HOUSING & COMMUNITY DEVELOPMENT
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
68 68
Core Services
Community Support Addressing Homelessness Neighborhood Revitalization 69 69
81 FTE
Full Time
Staff
Personnel
8.70 FTE
Part Time
Staff
8.70 FTE
Part Time
Staff
70 FY 2024/25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
General Fund
7%
Other General
Purpose Funds
4%
Special
Revenue
Funds
89%Capital Projects
Fund
<1%
$215.9M
Total Budget
9.3% of Citywide Budget Total
3.1% of
General Fund
Total
71 Budget Summary
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Community Development Administration $4.2 $3.2 $(1.1) (25.1%) Workforce Development 6.6 5.2 (1.4) (21.5%)
Housing 159.3 161.4 2.0 1.3%
Homeless Services and Grants 58.1 45.2 (12.9) (22.2%)
Operating Expenditure Total 228.2 214.9 (13.3) (5.8%)
Capital Improvements 1.6 1.1 (0.6) (34.3%)
Department Expenditure Total $229.9 $216.0 $(13.9) (6.0%) in millions
FY 2024/25 Proposed Budget
72 Operating Budget by Expenditure Class
Labor
7%
Other
Operating
90%
Debt
Service
<1%
Capital Outlay
3%
ANAHEIM.NET/MYCITYBUDGET
FY 2024/25 Proposed Budget
73 Administration
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $1,952,184 $1,504,920 ($447,264) (22.9%)
Other Operating 963,381 1,053,420 90,039 9.3% Debt Service 1,066,272 591,959 (474,313) (44.5%) Capital Outlay 225,600 - (225,600) (100.0%)- Total $4,207,437 $3,150,299 ($1,057,138) (25.1%)
74 Workforce Development
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $1,820,581 $1,943,179 $122,598 6.7%
Other Operating 4,782,224 3,234,362 (1,547,862) (32.4%) Capital Outlay 3,150 5,500 2,350 74.6% Total $6,605,955 $5,183,041 ($1,422,914) (21.5%)
Career Fairs and #CaliforniansforAll Youth Jobs Corps Participants 75 75
Anaheim Housing Authority
Family Self-Sufficiency Graduate New Resident at
Center Of Hope
Center Of Hope
Transformative Communities Award
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $8,116,230 $9,371,233 $1,255,003 15.5%
Other Operating 143,689,559 147,540,582 3,851,023 2.7% Capital Outlay 7,524,693 4,450,000 (3,074,693) (40.9%) Total $159,330,482 $161,361,815 $2,031,333 1.3%
76 Grants Management and Homeless Initiatives
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $1,931,426 $1,608,015 ($323,411) (16.7%)
Other Operating 55,536,616 43,602,901 (11,933,715) (21.5%) Capital Outlay 627,525 - (627,525) (100.0%)- Total $58,095,567 $45,210,916 ($12,884,651) (22.2%)
Anaheim Youth Programs
supported with CDBG funds Street Outreach EffortsCitrus Park Improvements supported with CDBG funds
77 77
Community Initiatives
Expanding Partnerships and Community Engagement
78 78
Workforce Development
80 Adult and Dislocated Worker
customers
actively enrolled and served
608 Anaheim businesses served
with employer
services
Participated in 25
Community Outreach and
Recruitment Events
231 new enrollees in Anaheim’s
Youth Jobs Corps Grant
79 39,500+ persons served through
HUD Entitlements
CDBG, ESG, HOME, and
HOPWA
Celebrated 50 Years of
Community Development Block
Grant (CDBG) Program with
community event
3,500+ housing units supported
with CDBG funds through
inspection or repairs
$50.2M+ local, state, and federal
funds administering, monitoring
and reporting
Grants Management
80 80
74 persons served, 7 pets
and 19 vehicles hosted by
Anaheim’s inclement weather
shelter in Winter 2024
$17.1M+ in new funds secured
for City affordable housing
development
and homelessness services
Ongoing development of
partnerships and programs for
addressing homelessness
$40.8M+ local, state, and federal
funds administering, monitoring
and reporting.
Homeless Initiatives
81 81
6,227 families supported by
Housing Choice Voucher program
255 households supported by
Emergency Housing Voucher
(EHV) program
104 veterans supported by
Veterans Affairs Supportive
Housing (VASH) program
3,029 Older Adults supported by
Housing Choice Voucher program
Rental Assistance
82 82
Community Initiatives
Rebuilding Beach
83 83
Community Initiatives
Rebuilding Beach
84 84
Completed Projects
Center of Hope – 70 Units | PSH | Opened in October 2023 Miraflores - 85 units | Family | Opening in August 2024 85 85
Motel Conversions
North Harbor
87 units
PSH
Under Construction
Tampico
31 units
Young Adults
Design and Development
86 QUESTIONS
87 CONVENTION, SPORTS & ENTERTAINMENT
PROPOSED FISCAL YEAR 2024/25
ANAHEIM.NET/MYCITYBUDGET
88 • Anaheim Convention
Center
• Angel Stadium of Anaheim
• Honda Center
• The City National Grove of
Anaheim
• Visit Anaheim
• ARTIC
Core Services
ANAHEIM.NET/MYCITYBUDGET
89 Personnel
86 FTE
Full Time
Staff
204.89 FTE
Part Time
Staff
Personnel
90 FY 2024 -25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
Other General
Purpose
Funds
5%
Enterprise
Funds
84%
Special
Revenue
Funds
11%
$95.1M
Total Budget4.6% of Citywide Budget Total
0% of General
Fund Total
91 FY 2024/25 Proposed Budget
B u d g e t S u m m a r y
Amended
FY 2023/24
Proposed
FY 2024/25 $ Change % Change
Convention Center Operations $59.1 $62.9 $3.9 6.5%
Visit Anaheim 22.8 23.4 0.7 3.0%
Stadium Operations 3.0 3.2 0.2 6.4%
Arena Operations 0.5 0.5 0.0 7.5%
ARTIC Operations 2.1 2.1 0.0 1.3%
Operating Expenditure Total 87.4 92.2 4.8 5.5%
Capital Improvements 1.1 2.8 1.7 157.8%
Department Expenditure Total $88.5 $95.1 $6.5 7.4%
i n m i l l i o n s
92 FY 2024/25 Proposed Budget
ANAHEIM.NET/MYCITYBUDGET
O P E R AT I N G BU D G E T B Y
E X P E N D I T U R E C L A S S
Labor
32%
Other
Operating
47%
Debt Service
16%
Capital Outlay
5%
93 Convention Center Operations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $27,989,462 $30,249,138 $2,259,676 8.1%
Other Operating 16,984,695 18,856,681 1,871,986 11.0% Debt Service 13,210,034 13,208,102 (1,932) (0.0%) Capital Outlay 905,112 625,478 (279,634) (30.9%)- Total $59,089,303 $62,939,399 $3,850,096 6.5%
94 Visit Anaheim
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Other Operating $22,763,847 $23,446,762 $682,915 3.0%-
Total $22,763,847 $23,446,762 $682,915 3.0%
95 Stadium Operations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $505,932 $468,564 ($37,368) (7.4%)
Other Operating 1,533,684 1,741,135 207,451 13.5% Capital Outlay 978,999 1,002,369 23,370 2.4% Total $3,018,615 $3,212,068 $193,453 6.4%
96 Arena Operations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Labor $202,778 $194,496 ($8,282) (4.1%)
Other Operating 274,959 319,142 44,183 16.1% Total $477,737 $513,638 $35,901 7.5%
97 Grove Operations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Other Operating $14,590 $16,243 $1,653 11.3%-
Total $14,590 $16,243 $1,653 11.3%
98 ARTIC Operations
ANAHEIM.NET/MYCITYBUDGET
FY 2023/24
Amended
FY 2024/25
Proposed $ Change % Change
Other Operating $191,226 $217,626 $26,400 13.8%
Debt Service 1,882,703 1,882,703 - 0.0%- Total $2,073,929 $2,100,329 $26,400 1.3%
99 Project Highlights
ANAHEIM.NET/MYCITYBUDGET
100
QUESTIONS
101
102