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RES-2012-069 RESOLUTION NO. 2012- 069 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ADOPTING THE FISCAL YEAR 2012/13 BUDGET WHEREAS, on June 5, 2012 and June 19, 2012, the City Council of the City of Anaheim (the "City ") conducted a public hearing (the "Budget Public Hearing ") regarding the City's proposed FY 2012/13 Operating Budget & Capital Improvement Program (the "City's FY 2012/13 Budget "); and WHEREAS, the City Council has reviewed the City's FY 2012/13 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 2012/13 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 $ 120,495,376 Fire 61,546,459 Public Utilities 524,030,558 Public Works 290,500,025 Planning 17,307,963 Community Development 138,726,610 Community Services 38,257,922 Convention, Sports, and Entertainment 69,412,339 City Council 911,766 City Administration 4,538,944 City Attorney 6,222,576 City Clerk 1,143,124 City Treasurer 3,382,731 Finance 59,615,382 Human Resources 152,460,418 Citywide Total $1,488,552,193 Section 2. The City's FY 2012/13 Budget by fund, except as otherwise revised by City Council, is as follows: Fund Appropriation General Fund $ 237,016,892 Other General Purpose Funds 10,130,000 Special Revenue Funds Gas Tax And Roads 67,940,945 Workforce Development 3,564,896 Community Development Block Grant (CDBG) 6,793,846 Community Services Facilities 5,409,576 Sewer and Storm Drain Construction 480,000 Grants 17,746,502 Anaheim Resort Maintenance District 4,978,208 Anaheim Tourism Improvement District 8,354,891 Narcotic Asset Forfeiture 4,626,383 Housing Authority 78,944,937 Total Special Revenue Funds 198,840,184 Debt Service Funds General Obligation Bonds 699,212 Redevelopment/Successor Agency 12,587,856 Anaheim Resort Improvements 32,565,377 Total Debt Service Funds 45,852,445 Capital Projects Funds Developer Impact Projects 4,452,210 Mello -Roos Projects 27,100,000 Redevelopment/Successor Agency 30,015,245 Transportation Improvement Projects 75,501,776 Other Capital Improvements 1,134,482 Total Capital Projects Funds 138,203,713 Enterprise Funds Water Utility 68,207,200 Electric Utility 454,053,178 Sanitation Utility 75,531,080 Golf Courses 4,760,203 Convention, Sports & Entertainment Venues 58,654,489 Total Enterprise Funds 661,206,150 Internal Service Funds General Benefits and Insurance 150,365,811 Motorized Equipment 11,723,620 Information And Communication Services 15,102,164 Municipal Facilities Maintenance 10,376,925 Total Internal Service Funds 187,568,520 Fiduciary Funds 9,734,289 Citywide Total $1,488,552,193 2 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 1 9th day of June 2012, by the following vote: AYES: Mayor Tait, Council Members Sidhu, Galloway, Eastman and Murray NOES: None ABSTAIN: None ABSENT: None /Z MAYOR OF THE CITY OF ANAHEIM ATTEST: CITY CLERK 90101 3