RES-2019-060 RESOLUTION NO. 2019- 0 6 0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2019/20 BUDGET
WHEREAS, on June 18, 2019, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2019/20 Operating Budget & Capital Improvement Program (the "City's FY 2019/20 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2019/20 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 2019/20 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 $ 168,530,046 -
Fire and Rescue 98,047,508
Public Utilities 601,641,748
Public Works 230,845,321
Planning and Building 26,084,080
Community and Economic Development 188,204,254
Community Services 46,460,052
Convention, Sports, and Entertainment 85,307,968
City Council 1,429,600
City Administration 12,998,598
City Attorney 8,816,664
City Clerk 1,991,319
Finance 73,875,945
Human Resources 244,305,740
Citywide Total $1,788,538,843
Section 2. The City's FY 2019/20 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund Appropriation
General Fund $ 355,089,250
Other General Purpose Funds 19,246,760
Special Revenue Funds
Gas Tax 22,194,796
Workforce Development 3,973,516
Community Development Block Grant 7,711,446
Grants 14,866,157
Anaheim Resort Maintenance District 5,272,937
Anaheim Tourism Improvement District 31,084,722
Narcotic Asset Forfeiture 1,554,856
Housing Authority 122,569,471
Long Range Property Management Plan 4,825,035
Total Special Revenue Funds 214,052,936
Debt Service Funds
Municipal Facilities 1,088,240
Anaheim Resort Improvements 32,321,006
Total Debt Service Funds 33,409,246
Capital Projects Funds
Community Services Facilities 3,018,462
Development Impact Projects 8,864,776
Mello-Roos Projects 29,478,981
Storm Drain Construction Projects 10,000
Street Construction Projects 15,567,147
Transportation Improvement Projects 7,580,838
Other Capital Improvements 5,048,427
Total Capital Projects Funds 69,568,631
Enterprise Funds
Water Utility 106,956,215
Electric Utility 492,622,451
Sanitation Utility 82,636,023
Golf Courses 4,426,732
Convention, Sports and Ent. Venues 65,250,873
ARTIC Management 3,560,433
Total Enterprise Funds 755,452,727
Internal Service Funds
General Benefits and Insurance 241,031,681
Motorized Equipment 15,593,590
Information and Communication Services 25,947,801
Municipal Facilities Maintenance 14,906,497
Total Internal Service Funds 297,479,569
2
Fund Appropriation
Fiduciary Funds
Successor Agency 33,195,010
Mello-Roos Agency _ 3,335,125
Joint Powers Authorities 7,709,589
Total Fiduciary Funds 44,239,724
Citywide Total $1,788,538,843
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 18th day of June 2019, by the following vote:
AYES:Mayor Sidhu and Council Members Kring, Barnes,
Brandman, Moreno, Faessel, and O'Neil
NOES:None
ABSTAIN:None
ABSENT:None
11414,4 1
• •R •' E !tf T OF ANAHEIM
ATTEST:
CITY CLERK
132923.2
3
CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM )
I, THERESA BASS, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the
original Resolution No. 2019-060 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 18th day of June, 2019 by the following vote of the members thereof:
AYES: Mayor Sidhu and Council Members Kring, Barnes, Brandman, Moreno,
Faessel and O'Neil
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 21st day of June, 2019.
CITY CLERK F THE CITY OF ANAHEIM
(SEAL)