RES-2022-062 RESOLUTION NO. 2022-062
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2022/23 BUDGET
WHEREAS, on June 21, 2022, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2022/23 Operating Budget & Capital Improvement Program (the "City's FY 2022/23 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2022/23 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 2022/23 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 $ 193,503,641
Fire and Rescue 114,957,717
Public Utilities 639,061,923
Public Works 243,341,715
Planning and Building 29,057,041
Housing and Community Development 184,012,547
Economic Development 34,982,832
Community Services 66,600,380
Convention, Sports, and Entertainment 72,065,107
City Council 1,433,041
City Administration 15,136,829
City Attorney 10,132,109
City Clerk 2,342,346
Finance 94,958,522
Human Resources 287,987,030
Citywide Total $1,989,572,780
Section 2. The City's FY 2022/23 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund Appropriation
General Fund $ 409,045,500
Other General Purpose Funds 27,650,107
Special Revenue Funds
Gas Tax 26,241,603
Workforce Development 3,620,432
Community Development Block Grant 11,494,032
Grants 20,742,108
Anaheim Resort Maintenance District 6,065,246
Anaheim Tourism Improvement District 22,748,297
Narcotic Asset Forfeiture 186,893
Housing Authority 151,080,008
Long Range Property Management Plan 4,748,397
Total Special Revenue Funds 246,927,016
Debt Service Funds
Municipal Facilities 4,454,394
Anaheim Resort Improvements 44,262,070
Total Debt Service Funds 48,716,464
Capital Projects Funds
Community Services Facilities 5,314,260
Development Impact Projects 21,096,808
Mello-Roos Projects 33,574,613
Street Construction Projects 8,096,275
Other Capital Improvements 6,261,302
Total Capital Projects Funds 74,343,258
Enterprise Funds
Water Utility 123,213,400
Electric Utility 514,275,345
Sanitation Utility 84,103,740
Golf Courses 11,310,676
Convention, Sports and Ent. Venues 52,729,669
ARTIC Management 2,111,507
Total Enterprise Funds 787,744,337
Internal Service Funds
General Benefits and Insurance 284,680,951
Motorized Equipment 19,834,351
Information and Communication Services 30,084,305
Municipal Facilities Maintenance 25,456,172
Total Internal Service Funds 360,055,779
2
Fund Appropriation
Fiduciary Funds
Successor Agency 23,743,823
Mello-Roos Districts 2,911,175
Joint Powers Authorities 8,435,321
Total Fiduciary Funds 35,090,319
Citywide Total $1,989,572,780
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 21 day of June 2022, by the following vote:
AYES: Mayor Pro Tem O'Neil and Council Members Diaz,
Ma ' ae, Moreno, Valencia and Faessel
NOES: None
ABSTAIN: None
ABSENT: None
[Mayoral vacancy]
MA OR PRO M
OF THE CITY OF ANAHEIM
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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. 2022-062 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 21st day of June 2022 by the following vote of the members thereof:
AYES: Mayor Pro Tem O'Neil and Council Members Diaz, Ma'ae, Moreno, Valencia
and Faessel
NOES: None
ABSTAIN: None
ABSENT: None
[Mayoral vacancy]
IN WITNESS WHEREOF, I have hereunto set my hand this 1st day of July, 2022.
CITY CLRK OF THE CITY OF ANAHEIM
(SEAL)