RES-2025-048RESOLUTION NO. 2025-048
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2025/26 BUDGET
WHEREAS, on June 17, 2025, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2025/26 Operating Budget & Capital Improvement Program (the "City's FY 2025/26 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2025/26 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 2025/26 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
$239,252,869
Fire and Rescue
160,829,601
Public Utilities
758,218,526
Public Works
298,936,131
Planning and Building
38,575,115
Housing and Community Development
205,922,857
Economic Development
37,509,639
Community Services
79,494,309
Convention, Sports, and Entertainment
94,195,495
City Council
1,829,573
City Administration
8,393,717
City Attorney
13,329,119
City Clerk
2,858,643
Finance
110,742,326
Human Resources
362,918,966
Citywide Total
$2,413,006,886
Section 2. The City's FY 2025/26 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
Housing Development
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
Appropriation
$ 530,352,785
28,617,990
49,143,154
5,582,944
6,582,491
29,629,817
7,410,918
22,973,613
1,452,000
153,140,523
802,739
5,168,349
281,886,548
8,682,343
48,210,875
56,893,218
3,162,569
23,957,928
6,819,281
17,377,680
464,746
6,749,213
58,531,417
132,493,804
624,088,952
123,694,981
15,804,893
71,458,000
219,265
967,759,895
358,622,442
31,317,360
33,232,059
25,066,474
448,238,335
2
Fund
Appropriation
Fiduciary Funds
Successor Agency
27,684,567
Mello -Roos Districts
2,982,919
Joint Powers Authorities
10,059,212
Total Fiduciary Funds
40,726,698
Citywide Total
$2,413,006,886
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 17th day of June, 2025, by the following vote:
AYES: Mayor Aitken and Council Members Meeks, Balius, Leon, Rubalcava and Kurtz
NOES: None
ABSTAIN: None
ABSENT: Council Member Maahs
CITY OF ANAHEIM
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MAYOR OF CITY OF ANAHEIM
T:
C CLERK OF THE CITY 16F ANAHEIM
155467
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. 2025-048 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 171 day of June. 2025 by the following vote of the members thereof:
AYES: Mayor Aitken and Council Members Meeks, Balius, Leon, Rubalcava,
and Kurtz
NOES: None
ABSTAIN: None
ABSENT: Council Member Maahs
IN WITNESS WHEREOF, I have hereunto set my hand this 141 day of July. 2025.
J)�L�ERK OF THE CITY OF ANAHEIM
(SEAL)