Expenditure
Public Utilities
Electric Utility 45,703,506$
Restricted funds for projects in progress, including grid operations technology system upgrades, repairs to Canyon Power Plant, and facility improvements at Anaheim West Tower.
Water Utility 4,099,950
Restricted funds for projects in progress, including improvements and repairs of critical water infrastructure.
Electric & Water Utility - Shared Projects 2,608,487
Restricted unspent funds for procurement services agreement required to support multi-utility and global sourcing of essential equipment and materials.
Public Utilities Total 52,411,943
Public Works
Community Development Block Grant (CDBG) 1,517,955
Restricted unspent Community Development Block Grant funds for Neighborhood Rehabilitation Projects Sewer Construction 1,720,000
Restricted unspent sewer funds for sewer construction. Examples of projects that are currently in progress include the Knollwood Circle sewer improvements and the Brookhurst and Crescent sewer improvements.
Other Capital Improvements 10,036,120
Restricted unspent funds for projects continuing into FY 2024/25. These include the Platinum Triangle projects.
Street Rehabilitation Projects 13,195,000
Restricted unspent street rehabilitation funds for projects that are anticipated to be completed in FY 2024/25. Projects scheduled for construction include the Sabina Neighborhood Rehabilitation, Nohl Ranch Road and Broadway Rehabilitation Projects.
Street Construction Projects 19,812,885
Restricted unspent street improvement funds needed to continue street improvement projects. Design and construction continuing in FY 2024/25 include the Lincon Avenue Widening Project.
Traffic Signal Improvements 1,740,561
Restricted unspent funds needed to continue signal synchronization projects and signal modification projects. One example includes the Weir Canyon Road traffic signal synchronization project.
Public Works Total 48,022,521
Community Services
Parks and Library Capital Projects 2,961,315
Restricted unspent funds for park and library projects throughout the City including the La Palma Park Way Promenade and Haskett Makerspace and Memory Lab projects.
Other Capital Improvements 1,856,674
Unspent funds for Pearson Park improvements and playgrounds at Riverdale, Paul Revere and Canyon Rim Parks.
General Fund 2,808,971
Restricted unspent Measure M (M2) funds for the Senior Mobility Program and Grant in support of the Mobile Family Resource Center.
Neighborhood Improvement Projects 200,485
Unspent funds for neighborhood improvement projects and park improvement projects.
Community Development Block Grant (CDBG) 583,077
Restricted unspent funds for Rio Vista Restroom project, Barton Playground Surfacing project, and Haskett Makerspace and Memory Lab project.
Community Services Total 8,410,522
Housing and Community Development
Grants - HHAP/Emergency Shelter/HOME/Emergency Rental Assistance and Workforce Innovation and Opportunity Grants 5,759,915 Restricted unspent grant awards for Homeless Housing and Assistance Program (HHAP) homeless assistance programs, emergency rental assistance, City Livability Lab and workforce opportunities.
Housing and Community Development Total 5,759,915
FY 2023/24 Requests Recommended for Carryover to FY 2024/25 City of Anaheim
Expenditure
FY 2023/24 Requests Recommended for Carryover to FY 2024/25 City of Anaheim
Police
Grants - Law Enforcement/Urban Area Security Initiative Grants 2,716,769 Restricted unspent funds from previously approved law enforcement grants to fulfill remaining grant obligations.
Police Total 2,716,769
Economic Development
Economic Development Projects 1,340,000
Unspent funds for projects including Wayfinding, architectural services and landscape improvements.
Capital Improvements 1,185,000
Restricted funds for capital improvement projects including parking structure elevator improvements, and parking guidance system.
Economic Development Total 2,525,000
Human Resources
Other Unrestricted 350,000
Unspent funds to complete Citywide classification and compensation study and implementation strategies.
Human Resources Total 350,000
Fire
General Fund - Certified Unified Program Agencies (CUPA ) 344,264 Restricted unspent Hazardous Materials Program revenue for the CUPA program.
Fire Total 344,264
Unrestricted 3,327,159$
Restricted 117,213,775$
Total 120,540,934$
General Fund 3,153,235$