RES-2012-069 RESOLUTION NO. 2012- 069
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2012/13 BUDGET
WHEREAS, on June 5, 2012 and June 19, 2012, the City Council of the City of Anaheim
(the "City ") conducted a public hearing (the "Budget Public Hearing ") regarding the City's
proposed FY 2012/13 Operating Budget & Capital Improvement Program (the "City's FY
2012/13 Budget "); and
WHEREAS, the City Council has reviewed the City's FY 2012/13 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 2012/13 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 $ 120,495,376
Fire 61,546,459
Public Utilities 524,030,558
Public Works 290,500,025
Planning 17,307,963
Community Development 138,726,610
Community Services 38,257,922
Convention, Sports, and Entertainment 69,412,339
City Council 911,766
City Administration 4,538,944
City Attorney 6,222,576
City Clerk 1,143,124
City Treasurer 3,382,731
Finance 59,615,382
Human Resources 152,460,418
Citywide Total $1,488,552,193
Section 2. The City's FY 2012/13 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund Appropriation
General Fund $ 237,016,892
Other General Purpose Funds 10,130,000
Special Revenue Funds
Gas Tax And Roads 67,940,945
Workforce Development 3,564,896
Community Development Block Grant (CDBG) 6,793,846
Community Services Facilities 5,409,576
Sewer and Storm Drain Construction 480,000
Grants 17,746,502
Anaheim Resort Maintenance District 4,978,208
Anaheim Tourism Improvement District 8,354,891
Narcotic Asset Forfeiture 4,626,383
Housing Authority 78,944,937
Total Special Revenue Funds 198,840,184
Debt Service Funds
General Obligation Bonds 699,212
Redevelopment/Successor Agency 12,587,856
Anaheim Resort Improvements 32,565,377
Total Debt Service Funds 45,852,445
Capital Projects Funds
Developer Impact Projects 4,452,210
Mello -Roos Projects 27,100,000
Redevelopment/Successor Agency 30,015,245
Transportation Improvement Projects 75,501,776
Other Capital Improvements 1,134,482
Total Capital Projects Funds 138,203,713
Enterprise Funds
Water Utility 68,207,200
Electric Utility 454,053,178
Sanitation Utility 75,531,080
Golf Courses 4,760,203
Convention, Sports & Entertainment Venues 58,654,489
Total Enterprise Funds 661,206,150
Internal Service Funds
General Benefits and Insurance 150,365,811
Motorized Equipment 11,723,620
Information And Communication Services 15,102,164
Municipal Facilities Maintenance 10,376,925
Total Internal Service Funds 187,568,520
Fiduciary Funds 9,734,289
Citywide Total $1,488,552,193
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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 1 9th day of June 2012, by the following vote:
AYES: Mayor Tait, Council Members Sidhu, Galloway, Eastman and Murray
NOES: None
ABSTAIN: None
ABSENT: None
/Z
MAYOR OF THE CITY OF ANAHEIM
ATTEST:
CITY CLERK
90101
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