RES-2014-106 RESOLUTION NO. 2014 -106
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2014/15 BUDGET
WHEREAS, on June 10, 2014 and June 17, 2014, the City Council of the City of
Anaheim (the "City ") conducted a public hearing (the "Budget Public Hearing ") regarding the
City's proposed FY 2014/15 Operating Budget & Capital Improvement Program (the "City's FY
2014/15 Budget "); and
WHEREAS, the City Council has reviewed the City's FY 2014/15 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 2014/15 Budget is hereby adopted as presented, except as
otherwise revised by the City Council, which consists of the following appropriations by
department:
Proposed Service Total
Department Budget Enhancements Appropriation
Police $ 123,904,538 $ 2,081,000 $ 125,985,538
Fire 65,731,427 1,653,000 67,384,427
Public Utilities 568,430,207 0 568,430,207
Public Works 329,483,005 1,100,000 330,583,005
Planning 18,051,831 313,000 18,364,831
Community Development 136,184,298 0 136,184,298
Community Services 50,686,024 356,000 51,042,024
Convention, Sports, and Entertainment 64,461,639 0 64,461,639
City Council 994,166 0 994,166
City Administration 5,281,772 0 5,281,772
City Attorney 6,959,457 353,000 7,312,457
City Clerk 1,467,648 0 1,467,648
City Treasurer 3,407,362 0 3,407,362
Finance 62,702,677 0 62,702,677
Human Resources 174,353,402 0 174,353,402
Citywide Total $1,612,099,453 $ 5,856,000 $1,617,955,453
Section 2. The City's FY 2014/15 Budget by fund, except as otherwise revised by City
Council, is as follows:
Proposed Service Total
Fund Budget Enhancements Appropriation
General Fund $ 259,900,094 $ 5,856,000 $ 265,756,094
Other General Purpose Funds 14,292,862 0 14,292,862
Special Revenue Funds
Gas Tax 31,986,212 0 31,986,212
Workforce Development 3,623,699 0 3,623,699
Community Development Block Grant 9,046,610 0 9,046,610
Grants 8,930,853 0 8,930,853
Anaheim Resort Maintenance District 6,337,650 0 6,337,650
Anaheim Tourism Improvement District 10,849,217 0 10,849,217
Narcotic Asset Forfeiture 3,378,400 0 3,378,400
Housing Authority 81,084,467 0 81,084,467
Total Special Revenue Funds 155,237,108 0 155,237,108
Debt Service Funds
General Obligation Bonds 703,336 0 703,336
Anaheim Resort Improvements 34,484,032 0 34,484,032
Total Debt Service Funds 35,187,368 0 35,187,368
Capital Projects Funds
Community Services Facilities 6,105,105 0 6,105,105
Development Impact Projects 11,641,271 0 11,641,271
Mello -Roos Projects 14,116,298 0 14,116,298
Storm Drain Construction Projects 260,000 0 260,000
Street Construction Projects 39,603,965 0 39,603,965
Transportation Improvement Projects 37,714,229 0 37,714,229
Other Capital Improvements 3,880,375 0 3,880,375
Total Capital Projects Funds 113,321,243 0 113,321,243
Enterprise Funds
Water Utility 92,025,811 0 92,025,811
Electric Utility 474,334,888 0 474,334,888
Sanitation Utility 69,665,850 0 69,665,850
Golf Courses 4,704,628 0 4,704,628
Convention, Sports and Ent. Venues 134,191,329 0 134,191,329
ARTIC 3,613,913 0 3,613,913
Total Enterprise Funds 778,536,419 0 778,536,419
Internal Service Funds
General Benefits and Insurance 171,945,770 0 171,945,770
Motorized Equipment 12,690,851 0 12,690,851
Information and Communication Services 16,258,209 0 16,258,209
Municipal Facilities Maintenance 11,095,687 0 11,095,687
Total Internal Service Funds 211,990,517 0 211,990,517
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Fiduciary Funds
Successor Agency 33,198,460 0 33,198,460
Mello -Roos Agency 4,749,103 0 4,749,103
Joint Powers Authorities 5,686,279 0 5,686,279
Total Fiduciary Funds 43,633,842 0 43,633,842
Citywide Total $1,612,099,453 $ 5,856,000 $1,617,955,453
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 2014, by the following vote:
AYES: Mayor Tait, Council Members Eastman, Murray, Brandman and Kring
NOES: None
ABSTAIN: None
ABSENT: None
MA OR OF THE ITY OF ANAHEIM
ATTEST:
�l ( -AN O i do
CITY CLERK
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