RES-2023-045RESOLUTION NO. 2023- 045
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2023/24 BUDGET
WHEREAS, on June 27, 2023, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2023/24 Operating Budget & Capital Improvement Program (the "City's FY 2023/24 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2023/24 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 2023/24 Budget is hereby adopted as presented, except as
otherwise revised by the City Council, which consists of the following appropriations by
department:
Department
Proposed
Service
Total
Budget
Enhancements
Appropriation
Police
$203,774,546
$5,125,000
$208,899,546
Fire and Rescue
125,313,916
2,370,000
127,683,916
Public Utilities
633,501,682
0
633,501,682
Public Works
263,263,155
5,105,000
268,368,155
Planning and Building
32,216,867
1,250,000
33,466,867
Housing and Community Development
202,028,900
1,770,000
203,798,900
Economic Development
44,050,923
2,000,000
46,050,923
Community Services
77,564,525
2,850,000
80,414,525
Convention, Sports, and Entertainment
88,102,702
0
88,102,702
City Council
1,533,104
0
1,533,104
City Administration
17,472,071
200,000
17,672,071
City Attorney
10,723,016
0
10,723,016
City Clerk
1,992,748
1,500,000
3,492,748
Finance
99,284,145
800,000
100,084,145
Human Resources
302,983,064
700,000
303,683,064
Citywide Total
$2,103,805,364
$23,670,000
$2,127,475,364
Section 2. The City's FY 2023/24 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund
General Fund
Other General Purpose Funds
Special Revenue Funds
Gas Tax
Workforce Development
Community Development Block Grant
Grants
Anaheim Resort Maintenance District
Anaheim Tourism Improvement District
Narcotic Asset Forfeiture
Housing Authority
Long Range Property Management Plan
Total Special Revenue Funds
Debt Service Funds
Municipal Facilities
Anaheim Resort Improvements
Total Debt Service Funds
Capital Projects Funds
Community Services Facilities
Development Impact Projects
Mello -Roos Projects
Street Construction Projects
Other Capital Improvements
Total Capital Projects Funds
Enterprise Funds
Water Utility
Electric Utility
Sanitation Utility
Golf Courses
Convention, Sports and Ent. Venues
ARTIC Management
Total Enterprise Funds
Internal Service Funds
General Benefits and Insurance
Motorized Equipment
Information and Communication Services
Municipal Facilities Maintenance
Total Internal Service Funds
Proposed Service Total
Budget Enhancements APIwoopriation
$441,244,577 $20,870,000 $ 462,114,577
30,221,840 2,000,000 32,221,840
41,756,166
41,756,166
7,508,670
7,508,670
10,040,230
10,040,230
18,623,638
18,623,638
7,830,085
7,830,085
26,944,847
26,944,847
2,127,602
2,127,602
165,727,887
165,727,887
6,450,954
6,450,954
287,010,079
287,010,079
5,046,797
5,046,797
45,556,263
45,556,263
50,603,060
50,603,060
10,838,016
10,838,016
11,608,074
11,608,074
18,774,314
18,774,314
7,908,256
7,908,256
5,448,775
5,448,775
54,577,435
54,577,435
107,299,422
107,299,422
524,512,877
524,512,877
106,298,526
106,298,526
12,714,715
12,714,715
66,723,997
66,723,997
2,073,929
2,073,929
819,623,466
819,623,466
299,230,295
299,230,295
23,554,677
23,554,677
30,696,310
800,000 31,496,310
23,222,023
23,222,023
376,703,305
800,000 377,503,305
2
Fund
Fiduciary Funds
Successor Agency
Mello -Roos Districts
Joint Powers Authorities
Total Fiduciary Funds
Citywide Total
31,957,420
2,961,519
8,902,663 _
43,821,602
Appropriation
31,957,420
2,961,519
8,902 663
43,821,602
$2,103,805,364 $23,870,000 $2,127 475,364
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- 27 day of June 2023, by the following vote:
AYES: Mayor Aitken and Council Members Rubalcava, Diaz,
Leon, Kurtz, Faessel and Meeks
NOES: None
ABSTAIN: None
ABSENT: None
CITY F ANAHEIM
MAYOR OFT ITY OF ANAHEIM
ATTEST:
CITY L RK OF THE CITY OF ANAHEIM
149182.2
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. 2023-045 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 27t" day of June. 2023 by the following vote of the members thereof:
AYES: Mayor Aitken and Council Members Rubalcava, Diaz, Leon, Kurtz,
Faessel and Meeks
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 611' day of July, 2023.
CITY CLERK OF THE CITY OF ANAHEIM
(SEAL)