RES-2013-090 RESOLUTION NO. 2013- 090
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2013/14 BUDGET
WHEREAS, on June 11, 2013 and June 18, 2013, the City Council of the City of
Anaheim (the "City ") conducted a public hearing (the "Budget Public Hearing ") regarding the
City's proposed FY 2013/14 Operating Budget & Capital Improvement Program (the "City's FY
2013/14 Budget "); and
WHEREAS, the City Council has reviewed the City's FY 2013/14 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 2013/14 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 $ 122,017,142
Fire 64,654,101
Public Utilities 543,138,429
Public Works 329,204,748
Planning 18,314,684
Community Development 138,593,242
Community Services 44,237,763
Convention, Sports, and Entertainment 60,402,584
City Council 951,039
City Administration 5,148,367
City Attorney 6,817,611
City Clerk 1,391,327
City Treasurer 3,262,438
Finance 60,872,414
Human Resources 161,526,837
Citywide Total $1,560,532,726
Section 2. The City's FY 2013/14 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund Appropriation
General Fund $ 251,224,247
Other General Purpose Funds 12,279,762
Special Revenue Funds
Gas Tax and Roads 51,702,907
Workforce Development 5,164,995
Community Development Block Grant (CDBG) 7,770,066
Community Services Facilities 3,272,462
Sewer and Storm Drain Construction 275,285
Grants 14,315,739
Anaheim Resort Maintenance District 6,581,374
Anaheim Tourism Improvement District 10,983,277
Narcotic Asset Forfeiture 4,010,973
Housing Authority 80,443,206
Total Special Revenue Funds 184,520,284
Debt Service Funds
General Obligation Bonds 703,236
Anaheim Resort Improvements 33,536,797
Total Debt Service Funds 34,240,033
Capital Projects Funds
Development Impact Projects 11,999,092
Mello -Roos Projects 18,652,491
Transportation Improvement Projects 138,172,119
Other Capital Improvements 3,655,127
Total Capital Projects Funds 172,478,829
Enterprise Funds
Water Utility 81,534,792
Electric Utility 459,650,203
Sanitation Utility 66,923,972
Golf Courses 4,635,849
Convention, Sports and Entertainment Venues 48,284,773
Total Enterprise Funds 661,029,589
Internal Service Funds
General Benefits and Insurance 159,225,354
Motorized Equipment 13,039,675
Information and Communication Services 15,198,050
Municipal Facilities Maintenance 10,079,636
Total Internal Service Funds 197,542,715
Fiduciary Funds
Successor Agency 36,914,052
Mello -Roos Agency 5,089,135
Joint Powers Authorities 5,214,080
Total Fiduciary Funds 47,217,267
Citywide Total $1,560,532,726
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 18th day of Jung 2013, by the following vote:
AYES: Mayor Tait, Council Members Eastman, Murray, Brandman and Kring
NOES: None
ABSTAIN: None
ABSENT: None
MAYOR OF THE CITY OF ANAHEIM
ATT
CITY CLERK
96095