RES-2016-112RESOLUTION NO. 2016-112
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2016/17 BUDGET
WHEREAS, on June 14, 2016 and June 21, 2016, the City Council of the City of
Anaheim (the "City") conducted a public hearing (the "Budget Public Hearing") regarding the
City's proposed FY 2016/17 Operating Budget & Capital Improvement Program (the "City's FY
2016/17 Budget"); and
WHEREAS, the City Council has reviewed the City's FY 2016/17 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 2016/17 Budget is hereby adopted as presented, except as
otherwise revised by the City Council, which consists of the following appropriations by
department:
Proposed Service Total
Department Budget Enhancements Appropriation
Police
$ 143,380,909
Fire and Rescue
83,737,550
Public Utilities
631,330,447
Public Works
258,868,422
Planning and Building
22,313,006
Community and Economic Development
171,647,240
Community Services
53,670,742
Convention, Sports, and Entertainment
86,095,182
City Council
1,075,742
City Administration
5,467,949
City Attorney
7,679,039
City Clerk
1,712,659
Finance
73,367,889
Human Resources
198,927,599
Citywide Total
$1,739,274,375
$ 0
$ 143,380,909
1,215,000
84,952,550
0
631,330,447
2,000,000
260,868,422
0
22,313,006
0
171,647,240
1,035,000
54,705,742
0
86,095,182
0
1,075,742
0
5,467,949
0
7,679,039
0
1,712,659
0
73,367,889
0
198,927,599
$4,250,000 $1,743,524,375
Section 2. The City's FY 2016/17 Budget by fund, except as otherwise revised by City
Council, is as follows:
Proposed
Service
Total
Fund
Budget
Enhancements
Appropriation
General Fund
$ 299,550,677
$ 4,250,000
$ 303,800,677
Other General Purpose Funds
20,978,693
0
20,978,693
Special Revenue Funds
Gas Tax
19,033,873
0
19,033,873
Workforce Development
3,545,666
0
3,545,666
Community Development Block Grant
8,187,697
0
8,187,697
Grants
10,53 8,168
0
10,53 8,168
Anaheim Resort Maintenance District
6,769,270
0
6,769,270
Anaheim Tourism Improvement District
13,491,455
0
13,491,455
Narcotic Asset Forfeiture
2,755,071
0
2,755,071
Housing Authority
112,335,349
0
112,335,349
Total Special Revenue Funds
176,656,549
0
176,656,549
Debt Service Funds
General Obligation Bonds
715,270
0
715,270
Municipal Facilities
1,087,690
0
1,087,690
Anaheim Resort Improvements
36,460,194
0
36,460,194
Total Debt Service Funds
38,263,154
0
38,263,154
Capital Projects Funds
Community Services Facilities
2,939,827
0
2,939,827
Development Impact Projects
15,116,230
0
15,116,230
Mello -Roos Projects
16,129,075
0
16,129,075
Storm Drain Construction Projects
160,000
0
160,000
Street Construction Projects
34,392,380
0
34,392,380
Other Capital Improvements
17,801,174
0
17,801,174
Total Capital Projects Funds
86,538,686
0
86,538,686
Enterprise Funds
Water Utility
89,743,195
0
89,743,195
Electric Utility
539,606,442
0
539,606,442
Sanitation Utility
67,586,739
0
67,586,739
Golf Courses
4,558,012
0
4,558,012
Convention, Sports and Ent. Venues
126,761,798
0
126,761,798
ARTIC Management
6,898,383
0
6,898,383
Total Enterprise Funds
835,154,569
0
835,154,569
Internal Service Funds
General Benefits and Insurance
196,239,446
0
196,239,446
Motorized Equipment
14,349,507
0
14,349,507
Information and Communication Services
22,208,593
0
22,208,593
Municipal Facilities Maintenance
11,056,391
0
11,056,391
Total Internal Service Funds
243,853,937
0
243,853,937
2
Proposed Service Total
Fund Budget Enhancements Appropriation
Fiduciary Funds
Successor Agency 29,097,824 0 29,097,824
Mello -Roos Agency 2,330,861 0 2,330,861
Joint Powers Authorities 6,849,425 0 6,849,425
Total Fiduciary Funds
Citywide Total
38,278,110
0 38,278,110
$1,739,274,375 $ 4,250,000 $1,743,524,375
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 21 s tday of June 2016, by the following vote:
AYES: Mayor Tait and Council Members Kring, Murray, and Brandman
NOES: None
ABSTAIN: None
ABSENT: Council Member Vanderbilt
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MA OR OF TA CITY OF ANAHEIM
ATTE
CITY CLERK
117484