RES-2024-059RESOLUTION NO. 2024- 0 5 9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2024/25 BUDGET
WHEREAS, on June 18, 2024, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2024/25 Operating Budget & Capital Improvement Program (the "City's FY 2024/25 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2024/25 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 2024/25 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
$219,685,451
Fire and Rescue
137,258,011
Public Utilities
728,599,008
Public Works
281,463,847
Planning and Building
34,914,860
Housing and Community Development
215,976,071
Economic Development
45,642,999
Community Services
80,029,795
Convention, Sports, and Entertainment
96,550,229
City Council
1,686,175
City Administration
75872,417
City Attorney
11,983,665
City Clerk
2,903,399
Finance
106,146,673
Human Resources
339,278,536
Citywide Total
$2,309,991,136
Section 2. The City's FY 2024/25 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
Transportation Improvement 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
kppropriation
$ 490,937,159
33,806,441
41,458,039
5,265,105
8,943,981
23,731,371
7,320,179
34,646,893
1,197,705
163,120,880
4,304,875
289,989,028
8,686,732
46,882,711
55,569,443
9,994,008
11,455,768
6,352,666
15,390,244
125,407
5,390,511
48,708,604
134,355,565
592,635,417
111,743,526
13,119,533
69,003,313
2,100,329
922,957,683
335,107,644
32,753,501
30,850,349
22,742,904
421,454,398
2
Fund
Appropriation
Fiduciary Funds
Successor Agency
33,924,973
Mello -Roos Districts
3,039,019
Joint Powers Authorities
9,604,388
Total Fiduciary Funds
46,568,380
Citywide Total
$2,309,991,136
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 18 day of June 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Mayor Aitken and Council Members Kurtz, Diaz,
Leon, Rubalcava, Faessel and Meeks
None
None
None
OF THE CITY OF ANAHEIM
CITY OF ANAHEIM
MAYOR OF TI E ITY OF ANAHEIM
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. 2024-059 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 18th day f June, 2024 by the following vote of the members thereof:
AYES: Mayor Aitken and Council Members Kurtz, Diaz, Leon, Rubalcava, Faessel and
Meeks
NOES: None
ABSTAIN: None
ABSENT: None
IN WITNESS WHEREOF, I have hereunto set my hand this 19th day of June, 2024.
ATYK OF THE CITY OF ANAHEIM
(SEAL)