RES-2021-061RESOLUTION NO. 2021- 0 61
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2021/22 BUDGET
WHEREAS, on June 22, 2021, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2021/22 Operating Budget & Capital Improvement Program (the "City's FY 2021/22 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2021/22 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 2021/22 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
$ 175,201,363
Fire and Rescue
103,726,859
Public Utilities
599,055,020
Public Works
216,325,347
Planning and Building
26,825,721
Community and Economic Development
225,301,071
Community Services
52,584,088
Convention, Sports, and Entertainment
64,216,686
City Council
1,377,060
City Administration
16,215,246
City Attorney
8,530,433
City Clerk
1,784,197
Finance
88,812,323
Human Resources
266,012,482
Citywide Total
$1,845,967,896
Section 2. The City's FY 2021/22 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund
Appropriation
General Fund
$ 379,769,174
Other General Purpose Funds
19,057,396
Special Revenue Funds
87,559,210
Gas Tax
21,452,295
Workforce Development
4,469,321
Community Development Block Grant
14,560,677
Grants
26,556,505
Anaheim Resort Maintenance District
4,576,531
Anaheim Tourism Improvement District
20,464,090
Narcotic Asset Forfeiture
328,000
Housing Authority
139,952,155
Long Range Property Management Plan
9,661,263
Total Special Revenue Funds
242,020,837
Debt Service Funds
Municipal Facilities
1,128,733
Anaheim Resort Improvements
43,006,676
Total Debt Service Funds
44,135,409
Capital Projects Funds
Community Services Facilities
5,801,703
Development Impact Projects
13,796,609
Mello -Roos Projects
24,097,495
Street Construction Projects
8,866,320
Other Capital Improvements
4,217,397
Total Capital Projects Funds
56,779,524
Enterprise Funds
262,767,443
Water Utility
113,255,433
Electric Utility
484,127,907
Sanitation Utility
87,559,210
Golf Courses
6,052,484
Convention, Sports and Ent. Venues
49,433,462
ARTIC Management
4,090,558
Total Enterprise Funds
744,519,054
Internal Service Funds
General Benefits and Insurance
262,767,443
Motorized Equipment
12,084,257
Information and Communication Services
30,158,346
Municipal Facilities Maintenance
18,110,133
Total Internal Service Funds
323,120,179
2
Fund
Fiduciary Funds
Successor Agency
Mello -Roos Agency
Joint Powers Authorities
Total Fiduciary Funds
Citywide Total
Appropriation
25,270,797
3,041,266
8,254,260
36,566,323
$1,845,967,896
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 22ndday of June 2021, by the following vote:
AYES: Mayor Sidhu and Council Members Faessel, Diaz,
Brandman, Valencia, and O'Neil
NOES: Council Member Moreno
ABSTAIN: None
ABSENT: None
ATT -
Y CLER
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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. 2021-061 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 22nd day of June, 2021 by the following vote of the members thereof:
AYES: Mayor Sidhu and Council Members Faessel, Diaz, Brandman, Valencia, and O'Neil
NOES: Council Member Moreno
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 23rd day of June. 2021.
CITY CLORK OF THE CITY OF ANAHEIM
(SEAL)