RES-2011-088RESOLUTION NO. 2011 -088
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2011/12 BUDGET
WHEREAS, on June 14, 2011, the City Council of the City of Anaheim (the "City ") will
be conducting a public hearing (the "Budget Public Hearing ") regarding the City's proposed FY
2011/12 Operating Budget & Capital Improvement Program (the "City's FY 2011/12 Budget ");
WHEREAS, as the City Council has reviewed the City's FY 2011/12 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;
WHEREAS, all requirements of the City Charter relating to the preparations and
consideration of the annual budget have been complied with;
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim as
follows:
Section 1. The City's FY 2011/12 Budget is hereby adopted as presented, accept as
otherwise revised by the City Council, which consists of the following appropriations by
department:
Department
Appropriation
Police
$ 120,139,369
Fire
59,686,586
Public Utilities
485,841,399
Public Works
296,201,895
Planning
16,231,564
Community Development
146,421,925
Community Services
33,143,311
Convention, Sports, and Entertainment
74,716,057
City Council
951,208
City Administration
4,428,816
City Attorney
5,712,143
City Clerk
883,800
City Treasurer
3,342,781
Finance
58,020,047
Human Resources
155,848,105
Citywide Total
$1,461,569,006
Section 2. The City's FY 2011/12 Budget by fund, accept as otherwise revised by City
Council, is as follows:
Fund
Appropriation
General Fund
$ 226,063,414
Other General Purpose Funds
10,535,413
Special Revenue Funds
3,996,708
Gas Tax And Roads
37,237,732
Workforce Development
3,036,669
Community Development Block Grant (CDBG)
8,208,227
Community Services Facilities
4,742,747
Sewer and Storm Drain Construction
650,000
Grants
20,667,295
Anaheim Resort Maintenance District
4,837,948
Anaheim Tourism Improvement District
7,550,476
Narcotic Asset Forfeiture
4,160,303
Housing Authority
76,841,986
Redevelopment Housing Set -Aside
10,911,750
Total Special Revenue Funds
178,845,133
Debt Service Funds
General Obligation Bonds
696,569
Redevelopment Agency
17,437,396
Anaheim Resort Improvements
31,663,052
Total Debt Service Funds
49,797,017
Capital Projects Funds
Developer Impact Projects
2,960,174
Mello -Roos Projects
12,000,000
Redevelopment Agency
23,958,828
Transportation Improvement Projects
147,337,250
Other Capital Improvements
1,316,126
Total Capital Projects Funds
187,572,378
Enterprise Funds
Water Utility
63,331,610
Electric Utility
421,053,935
Sanitation Utility
56,647,967
Golf Courses
3,996,708
Convention, Sports & Entertainment Venues
64,520,174
Total Enterprise Funds
609,550,394
Internal Service Funds
General Benefits and Insurance
153,732,967
Motorized Equipment
12,571,377
Information And Communication Services
14,458,109
Municipal Facilities Maintenance
8,995,380
Total Internal Service Funds
189,757,833
Fiduciary Funds
9,447,424
Citywide Total
$1,461,569,006
2
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 14th day of June 2011, by the following vote:
AYES: Mayor Tait, Council Members Sidhu, Eastman, Galloway and Murray
NOES: None
ABSTAIN: None
ABSENT: None
MAYOR OF THE CITY OF ANAHEIM
ATTEST:
CITY CLERK