RESOLUTION NO. 2024-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ADOPTING THE FISCAL YEAR 2024/25 BUDGET
WHEREAS, on June 18, 2024, the City Council of the City of Anaheim (the “City”) conducted a public hearing (the “Budget Public Hearing”) regarding the City’s proposed FY 2024/25 Operating Budget & Capital Improvement Program (the “City’s FY 2024/25 Budget”); and
WHEREAS, the City Council has reviewed the City’s FY 2024/25 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 2024/25 Budget is hereby adopted as presented, except as otherwise revised by the City Council, which consists of the following appropriations by department:
Department Appropriation
Police $219,685,451
Fire and Rescue 137,258,011
Public Utilities 728,599,008
Public Works 281,463,847
Planning and Building 34,914,860
Housing and Community Development 215,976,071
Economic Development 45,642,999
Community Services 80,029,795
Convention, Sports, and Entertainment 96,550,229
City Council 1,686,175
City Administration 7,872,417
City Attorney 11,983,665
City Clerk 2,903,399
Finance 106,146,673
Human Resources 339,278,536
Citywide Total $2,309,991,136
2 Section 2. The City’s FY 2024/25 Budget by fund, except as otherwise revised by City Council, is as follows:
Fund Appropriation
General Fund $ 490,937,159
Other General Purpose Funds 33,806,441
Special Revenue Funds
Gas Tax 41,458,039
Workforce Development 5,265,105
Community Development Block Grant 8,943,981
Grants 23,731,371
Anaheim Resort Maintenance District 7,320,179
Anaheim Tourism Improvement District 34,646,893
Narcotic Asset Forfeiture 1,197,705
Housing Authority 163,120,880
Long Range Property Management Plan 4,304,875
Total Special Revenue Funds 289,989,028
Debt Service Funds
Municipal Facilities 8,686,732
Anaheim Resort Improvements 46,882,711
Total Debt Service Funds 55,569,443
Capital Projects Funds
Community Services Facilities 9,994,008
Development Impact Projects 11,455,768
Mello-Roos Projects 6,352,666
Street Construction Projects 15,390,244
Transportation Improvement Projects 125,407
Other Capital Improvements 5,390,511
Total Capital Projects Funds 48,708,604
Enterprise Funds
Water Utility 134,355,565
Electric Utility 592,635,417
Sanitation Utility 111,743,526
Golf Courses 13,119,533
Convention, Sports and Ent. Venues 69,003,313
ARTIC Management 2,100,329
Total Enterprise Funds 922,957,683
Internal Service Funds
General Benefits and Insurance 335,107,644
Motorized Equipment 32,753,501
Information and Communication Services 30,850,349
Municipal Facilities Maintenance 22,742,904
Total Internal Service Funds 421,454,398
3 Fund Appropriation
Fiduciary Funds
Successor Agency 33,924,973
Mello-Roos Districts 3,039,019
Joint Powers Authorities 9,604,388
Total Fiduciary Funds 46,568,380
Citywide Total $2,309,991,136
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 __________ 2024, 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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