RES-2017-099RESOLUTION NO. 2017- 0 9 9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2017/18 BUDGET
WHEREAS, on June 20, 2017, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2017/18 Operating Budget & Capital Improvement Program (the "City's FY 2017/18 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2017/18 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 2017/18 Budget is hereby adopted as presented, except as
otherwise revised by the City Council, which consists of the following appropriations by
department:
Department
Proposed
Service
Total
Budget
Enhancements
Appropriation
Police
$ 157,809,051
$ 2,000,000
$ 159,809,051
Fire and Rescue
92,577,200
0
92,577,200
Public Utilities
576,433,561
0
576,433,561
Public Works
222,279,548
0
222,279,548
Planning and Building
23,528,678
0
23,528,678
Community and Economic Development
182,791,318
0
182,791,318
Community Services
53,344,725
760,742
54,105,467
Convention, Sports, and Entertainment
79,838,211
0
79,838,211
City Council
1,271,482
0
1,271,482
City Administration
5,659,834
0
5,659,834
City Attorney
8,092,588
0
8,092,588
City Clerk
1,889,621
0
1,889,621
Finance
75,625,684
0
75,625,684
Human Resources
213,828,643
0
213,828,643
Citywide Total
$1,694,970,144
$ 2,760,742
$1,697,730,886
Section 2. The City's FY 2017/18 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund Proposed Service Total
Budget Enhancements Appropriation
General Fund $ 309,996,995 $ 2,760,742 $ 312,757,737
Other General Purpose Funds
Special Revenue Funds
Gas Tax
Workforce Development
Community Development Block Grant
Grants
Anaheim Resort Maintenance District
Anaheim Tourism Improvement District
Narcotic Asset Forfeiture
Housing Authority
Long Range Property Management Plan
Total Special Revenue Funds
Debt Service Funds
General Obligation Bonds
Municipal Facilities
Anaheim Resort Improvements
Total Debt Service Funds
Capital Projects Funds
Community Services Facilities
Development Impact Projects
Mello -Roos Projects
Storm Drain Construction Projects
Street Construction Projects
Transportation
Other Capital Improvements
Total Capital Projects Funds
Enterprise Funds
Water Utility
Electric Utility
Sanitation Utility
Golf Courses
Convention, Sports and Ent. Venues
ARTIC Management
Total Enterprise Funds
Internal Service Funds
General Benefits and Insurance
Motorized Equipment
17,109,102
0
17,109,102
22,210,431
0
22,210,431
3,460,581
0
3,460,581
8,724,894
0
8,724,894
14,300,560
0
14,300,560
6,531,764
0
6,531,764
13,900,476
0
13,900,476
2,850,615
0
2,850,615
126,177,827
0
126,177,827
6,339,632
0
6,339,632
204,496,780
2,760,742
204,496,780
1,295
0
1,295
1,087,690
0
1,087,690
38,082,514
0
38,082,514
39,171,499
0
39,171,499
4,381,901
0
4,381,901
15,735,438
0
15,735,438
28,340,000
0
28,340,000
150,000
0
150,000
25,795,052
0
25,795,052
164,835
0
164,835
17,990,046
0
17,990,046
92,557,272
0
92,557,272
95,548,293
0
95,548,293
479,012,473
0
479,012,473
67,380,575
0
67,380,575
4,456,153
0
4,456,153
77,700,508
0
77,700,508
7,414,903
0
7,414,903
731,512,905
0
731,512,905
210,757,401
0
210,757,401
14,967,456
0
14,967,456
Pa
Fund Proposed Service Total
Budget Enhancements Appropriation
Information and Communication Services 21,765,671 0 21,765,671
Municipal Facilities Maintenance 14,781,454 0 14,781,454
Total Internal Service Funds 262,271,982 0 262,271,982
Fiduciary Funds
Successor Agency
26,482,153
0
26,482,153
Mello -Roos Agency
3,163,475
0
3,163,475
Joint Powers Authorities
8,207,981
0
8,207,981
Total Fiduciary Funds
37,853,609
0
37,853,609
Citywide Total
$1,694,970,144
$ 2,760,742
$1,697,730,886
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 20th day of June 2017, by the following vote:
AYES: Mayor Tait and Council Members Vanderbilt, Murray, Barnes,
Moreno, Kring, and Faessel
NOES: None
ABSTAIN: None
ABSENT: None
ATTEST:
CITY CLERK
]23250
3
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MAYOR OF THE CITY OF ANAHEIM
CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, LINDA ANDAL, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the
original Resolution No. 2017-099 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 20th day of June, 2017 by the following vote of the members thereof:
AYES: Mayor Tait and Council Members Vanderbilt, Murray, Barnes,
Moreno, Kring, and Faessel
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 20th day of June, 2017.
Qlld-
CITY CLERK OF THE CITY OF ANAHEIM
(SEAL)