RES-2018-070RESOLUTION NO. 2018- 070
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2018/19 BUDGET
WHEREAS, on June 19, 2018, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2018/19 Operating Budget & Capital Improvement Program (the "City's FY 2018/19 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2108/19 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 2018/19 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
$ 162,902,348
Fire and Rescue
92,385,807
Public Utilities
586,807,318
Public Works
230,865,467
Planning and Building
24,789,113
Community and Economic Development
167,190,256
Community Services
49,905,967
Convention, Sports, and Entertainment
122,270,395
City Council
1,314,677
City Administration
5,989,862
City Attorney
8,390,483
City Clerk
2,039,942
Finance
38,958,434
Human Resources
231,169,696
Citywide Total
$1,724,979,765
Section 2. The City's FY 2018/19 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund
Appropriation
General Fund
$ 326,452,201
Other General Purpose Funds
19,462,940
Special Revenue Funds
71,377,203
Gas Tax
25,773,337
Workforce Development
3,267,617
Community Development Block Grant
7,725,076
Grants
15,976,802
Anaheim Resort Maintenance District
5,573,968
Anaheim Tourism Improvement District
19,354,891
Narcotic Asset Forfeiture
2,548,639
Housing Authority
112,228,449
Long Range Property Management Plan
5,686,253
Total Special Revenue Funds
198,135,032
Debt Service Funds
Municipal Facilities
1,088,240
Anaheim Resort Improvements
39,146,541
Total Debt Service Funds
40,234,781
Capital Projects Funds
Community Services Facilities
4,544,689
Development Impact Projects
10,804,106
Mello -Roos Projects
47,715,435
Street Construction Projects
21,740,564
Transportation Improvement Projects
2,099,589
Other Capital Improvements
11,376,344
Total Capital Projects Funds
98,280,727
Enterprise Funds
Water Utility
109,73 8,111
Electric Utility
475,162,644
Sanitation Utility
71,377,203
Golf Courses
4,251,379
Convention, Sports and Ent. Venues
60,428,666
ARTIC Management
7,443,664
Total Enterprise Funds
728,401,667
Internal Service Funds
General Benefits and Insurance
228,024,841
Motorized Equipment
14,836,163
Information and Communication Services
23,504,633
Municipal Facilities Maintenance
14,035,531
Total Internal Service Funds
280,401,168-
2
Fund Appropriation
Fiduciary Funds
Successor Agency
Mello -Roos Agency
Joint Powers Authorities
Total Fiduciary Funds
Citywide Total
22,046,198
3,285,925
8,279,126
33,611,249
$1,724,979,765
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 2018, by the following vote:
AYES: Mayor Tait and Council Members Moreno, Murray, Vanderbilt,
Barnes, Kring, and Faessel
NOES: None
ABSTAIN: None
ABSENT: None
ATTEST:
ACTING CITY CLERK OF THE CITY OF
ANAHEIM
128225
3
MA OR OF THE CITY OF ANAHEIM
CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, THERESA BASS, Acting City Clerk of the City of Anaheim, do hereby certify that the foregoing
is the original Resolution No. 2018-070 adopted at a regular meeting provided by law, of the
Anaheim City Council held on the 19T" day of June 2018 by the following vote of the members
thereof:
AYES: Mayor Tait and Council Members Moreno, Murray, Vanderbilt, Barnes,
Kring and Faessel
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 20th day of June, 2018.
ACTING CITY CLE K OF THE CITY OF ANAHEIM
(SEAL)