RES-2015-203RESOLUTION NO. 2015- 2 0 3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2015/16 BUDGET
WHEREAS, on June 2, 2015 and June 16, 2015, the City Council of the City of Anaheim
(the "City") conducted a public hearing (the "Budget Public Hearing") regarding the City's
proposed FY 2015/16 Operating Budget & Capital Improvement Program (the "City's FY
2015/16 Budget"); and
WHEREAS, the City Council has reviewed the City's FY 2015/16 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 2015/16 Budget is hereby adopted as presented, except as
otherwise revised by the City Council, which consists of the following appropriations by
department:
Department
Police
Fire and Rescue
Public Utilities
Public Works
Planning and Building
Community and Economic Development
Community Services
Convention, Sports, and Entertainment
City Council
City Administration
City Attorney
City Clerk
City Treasurer
Finance
Human Resources
Citywide Total
Proposed
Budget
$ 134,519,566
77,797,553
580,508,947
310,498,930
21,106,484
133,105,137
55,067,498
80,899,890
904,268
5,151,498
7,454,475
1,296,376
3,472,958
64,721,303
180,479,159
$1,656,984,042
Service
Enhancements
$ 2,250,000
2,227,000
0
4,240,000
0
0
1,687,000
0
0
0
0
0
0
0
0
$10,404,000
Total
ropriation
$ 136,769,566
80,024,553
580,508,947
314,738,930
21,106,484
133,105,137
56,754,498
80,899,890
904,268
5,151,498
7,454,475
1,296,376
3,472,958
64,721,303
180,479,159
$1,667,388,042
Section 2. The City's FY 2015/16 Budget by fund, except as otherwise revised by City
Council, is as follows:
Proposed
Service
Total
Fund
Budget
Enhancements
Appropriation
General Fund
$ 275,638,416
$ 10,404,000
$ 286,042,416
Other General Purpose Funds
15,865,989
0
15,865,989
Special Revenue Funds
Gas Tax
34,451,293
0
34,451,293
Workforce Development
3,672,810
0
3,672,810
Community Development Block Grant
8,300,919
0
8,300,919
Grants
11,454,780
0
11,454,780
Anaheim Resort Maintenance District
6,409,075
0
6,409,075
Anaheim Tourism Improvement District
13,751,550
0
13,751,550
Narcotic Asset Forfeiture
3,260,720
0
3,260,720
Housing Authority
87,007,994
0
87,007,994
Total Special Revenue Funds
168,309,141
0
168,309,141
Debt Service Funds
General Obligation Bonds
702,445
0
702,445
Municipal Facilities
1,087,690
0
1,087,690
Anaheim Resort Improvements
35,461,466
0
35,461,466
Total Debt Service Funds
37,251,601
0
37,251,601
Capital Projects Funds
Community Services Facilities
3,035,959
0
3,035,959
Development Impact Projects
16,173,721
0
16,173,721
Mello -Roos Projects
7,590,289
0
7,590,289
Storm Drain Construction Projects
260,000
0
260,000
Street Construction Projects
38,836,845
0
38,836,845
Other Capital Improvements
22,530,283
0
22,530,283
Total Capital Projects Funds
88,427,097
0
88,427,097
Enterprise Funds
Water Utility
97,485,591
0
97,485,591
Electric Utility
480,977,432
0
480,977,432
Sanitation Utility
73,009,142
0
73,009,142
Golf Courses
6,844,412
0
6,844,412
Convention, Sports and Ent. Venues
147,900,546
0
147,900,546
ARTIC Management
3,828,441
0
3,828,441
Total Enterprise Funds
810,045,564
0
810,045,564
Internal Service Funds
General Benefits and Insurance
177,961,250
0
177,961,250
Motorized Equipment
13,396,962
0
13,396,962
Information and Communication Services
17,870,973
0
17,870,973
Municipal Facilities Maintenance
15,573,153
0
15,573,153
Total Internal Service Funds
224,802,338
0
224,802,338
2
Fund
Proposed
Budget
Service
Enhancements
Total
Appropriation
Fiduciary Funds
Successor Agency
27,583,218
0
27,583,218
Mello -Roos Agency
2,683,784
0
2,683,784
Joint Powers Authorities
6,376,894
0
6,376,894
Total Fiduciary Funds
36,643,896
0
36,643,896
Citywide Total
$1,656,984,042
$ 10,404,000
$1,667,388,042
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 6th day of June 2015, by the following vote:
AYES: Mayor Tait and Council Members Kring, Murray, Brandman,
and Vanderbilt
NOES: None
ABSTAIN: None
ABSENT: None
MAYOR OF THE CITY OF ANAHEIM
ATTE
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CITY CLERK
110038