RESOLUTION NO. 2026-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ADOPTING THE FISCAL YEAR 2026/27 BUDGET
WHEREAS, on June 23, 2026, the City Council of the City of Anaheim (the “City”) conducted a public hearing (the “Budget Public Hearing”) regarding the City’s proposed FY 2026/27 Operating Budget & Capital Improvement Program (the “City’s FY 2026/27 Budget”); and
WHEREAS, the City Council has reviewed the City’s FY 2026/27 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 Char ter 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. T he City’s FY 2026/27 Budget is hereby adopted as presented , except as otherwise revised by the City Council, which consists of the following appropriations by department:
Department Proposed
Budget
Adjustment
Total
Appropriation
Police $249,903,960 634,024 $250,537,984
Fire and Rescue 167,462,086 147,439 167,609,525
Public Utilities 782,551,822 1,192,076 783,743,898
Public Works 349,326,439 357,006 349,683,445
Planning and Building 41,005,763 326,222 41,331,985
Housing and Community Development 234,360,834 296,238 234,657,072 Economic Development 41,649,955 93,330 41,743,285
Community Services 103,575,798 315,290 103,891,088
Convention, Sports, and Entertainment 96,156,350 255,223 96,411,573 City Council 1,916,228 15,060 1,931,288
City Administration 8,776,843 196,697 8,973,540
City Attorney 13,399,717 422,340 13,822,057
City Clerk 3,322,218 57,841 3,380,059
Finance 113,141,737 314,558 113,456,295
Human Resources 391,346,475 326,264 391,672,739
Citywide Total $2,597,896,225 $4,949,608 $2,602,845,833
2 Section 2. The City’s FY 2026/27 Budget by fund, except as otherwise revised by City Council, is as follows:
Fund Proposed
Budget
Adjustment Total
Appropriation
General Fund $571,193,108 $2,539,141 $ 573,732,249
Other General Purpose Funds 40,247,551 97,038 40,344,589 Special Revenue Funds
Gas Tax 47,123,876 31,548 47,155,424
Workforce Development 6,762,254 38,052 6,800,306
Community Development Block Grant 7,270,418 6,888 7,277,306 Grants 26,738,855 6,540 26,745,395
Anaheim Resort Maintenance District 7,371,657 15,180 7,386,837 Anaheim Tourism Improvement District 29,356,503 0 29,356,503 Narcotic Asset Forfeiture 246,837 0 246,837
Housing Authority 157,705,146 202,350 157,907,496
Housing Development 10,100,437 1,596 10,102,033
Long Range Property Management Plan 5,888,498 14,760 5,903,258 Total Special Revenue Funds 298,564,481 316,914 298,881,395 Debt Service Funds
Municipal Facilities 8,677,937 0 8,677,937
Anaheim Resort Improvements 49,467,125 0 49,467,125
Total Debt Service Funds 58,145,062 0 58,145,062
Capital Projects Funds
Community Services Facilities 16,073,619 0 16,073,619
Development Impact Projects 21,683,317 8,244 21,691,561 Mello-Roos Projects 13,696,179 0 13,696,179
Street Construction Projects 47,962,227 0 47,962,227
Transportation Improvement Projects 75,988 0 75,988
Other Capital Improvements 8,536,467 0 8,536,467
Total Capital Projects Funds 108,027,797 8,244 108,036,041 Enterprise Funds
Water Utility 142,763,004 231,503 142,994,507
Electric Utility 638,152,877 960,573 639,113,450
Sanitation Utility 127,235,042 114,414 127,349,456
Golf Courses 16,100,750 17,544 16,118,294
Convention, Sports and Ent. Venues 75,390,805 247,879 75,638,684
Total Enterprise Funds 999,642,478 1,571,913 1,001,214,391 Internal Service Funds
General Benefits and Insurance 386,804,486 204,882 387,009,368 Motorized Equipment 26,751,579 30,060 26,781,639
Information and Communication Services 33,531,595 118,176 33,649,771 Municipal Facilities Maintenance 29,783,499 53,928 29,837,427 Total Internal Service Funds 476,871,159 407,046 477,278,205 3 Fund Appropriation
Fiduciary Funds
Successor Agency 30,633,899 9,312 30,643,211
Mello-Roos Districts 3,062,048 0 3,062,048
Joint Powers Authorities 11,508,642 0 11,508,642
Total Fiduciary Funds 45,204,589 9,312 45,213,901
Citywide Total $2,597,896,225 $4,949,608 $2,602,845,833
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 __________ 2026, 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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