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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)