RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ADOPTING THE FISCAL YEAR 2025/26 BUDGET
WHEREAS, on June 17, 2025, the City Council of the City of Anaheim (the “City”) conducted a public hearing (the “Budget Public Hearing”) regarding the City’s proposed FY 2025/26 Operating Budget & Capital Improvement Program (the “City’s FY 2025/26 Budget”); and
WHEREAS, the City Council has reviewed the City’s FY 2025/26 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 2025/26 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 $239,252,869
Fire and Rescue 160,249,601
Public Utilities 758,218,526
Public Works 298,546,131
Planning and Building 36,425,115
Housing and Community Development 205,922,857
Economic Development 37,509,639
Community Services 79,494,309
Convention, Sports, and Entertainment 94,195,495
City Council 1,829,573
City Administration 8,393,717
City Attorney 13,329,119
City Clerk 2,858,643
Finance 110,742,326
Human Resources 362,918,966
Citywide Total $2,409,886,886
2 Section 2. The City’s FY 2025/26 Budget by fund, except as otherwise revised by City Council, is as follows:
Fund Appropriation
General Fund $ 527,232,785
Other General Purpose Funds 28,617,990
Special Revenue Funds
Gas Tax 49,143,154
Workforce Development 5,582,944
Community Development Block Grant 6,582,491
Grants 29,629,817
Anaheim Resort Maintenance District 7,410,918
Anaheim Tourism Improvement District 22,973,613
Narcotic Asset Forfeiture 1,452,000
Housing Authority 153,140,523
Housing Development 802,739
Long Range Property Management Plan 5,168,349
Total Special Revenue Funds 281,886,548
Debt Service Funds
Municipal Facilities 8,682,343
Anaheim Resort Improvements 48,210,875
Total Debt Service Funds 56,893,218
Capital Projects Funds
Community Services Facilities 3,162,569
Development Impact Projects 23,957,928
Mello-Roos Projects 6,819,281
Street Construction Projects 17,377,680
Transportation Improvement Projects 464,746
Other Capital Improvements 6,749,213
Total Capital Projects Funds 58,531,417
Enterprise Funds
Water Utility 132,493,804
Electric Utility 624,088,952
Sanitation Utility 123,694,981
Golf Courses 15,804,893
Convention, Sports and Ent. Venues 71,458,000
ARTIC Management 219,265
Total Enterprise Funds 967,759,895
Internal Service Funds
General Benefits and Insurance 358,622,442
Motorized Equipment 31,317,360
Information and Communication Services 33,232,059
Municipal Facilities Maintenance 25,066,474
Total Internal Service Funds 448,238,335
3 Fund Appropriation
Fiduciary Funds
Successor Agency 27,684,567
Mello-Roos Districts 2,982,919
Joint Powers Authorities 10,059,212
Total Fiduciary Funds 40,726,698
Citywide Total $2,409,886,886
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 __________ 2025, 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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