RES-2020-071 RESOLUTION NO. 2020- 071
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM
ADOPTING THE FISCAL YEAR 2020/21 BUDGET
WHEREAS, on June 23, 2020, the City Council of the City of Anaheim (the "City")
conducted a public hearing (the "Budget Public Hearing") regarding the City's proposed FY
2020/21 Operating Budget & Capital Improvement Program (the "City's FY 2020/21 Budget");
and
WHEREAS, the City Council has reviewed the City's FY 2020/21 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 2020/21 Budget is hereby adopted as presented, except as
otherwise revised by the City Council, which consists of the following appropriations by
department:
Department Base Service Reduction Net
Level Amount Appropriation
Police $ 177,878,665 $ (32,396,250) $ 145,482,415
Fire and Rescue 103,450,211 (17,582,770) 85,867,441
Public Utilities 582,644,430 (440,597) 582,203,833
Public Works 228,968,749 (4,557,631) 224,411,118
Planning and Building 27,227,509 (5,088,839) 22,138,670
Community and Economic Development 182,774,039 (0) 182,774,039
Community Services 48,492,599 (7,665,178) 40,827,421
Convention, Sports, and Entertainment 70,773,294 (65,845) 70,707,449
City Council 1,548,591 (316,474) 1,232,117
City Administration 15,422,344 (1,373,245) 14,049,099
City Attorney 9,310,304 (1,925,884) 7,384,420
City Clerk 2,099,538 (430,652) 1,668,886
Finance 85,084,704 (2,447,091) 82,637,613
Human Resources 260,365,790 (710,034) 259,655,756
Citywide Total $1,796,040,767 $(75,000,490) $1,721,040,277
Section 2. The City's FY 2020/21 Budget by fund, except as otherwise revised by City
Council, is as follows:
Fund Appropriation
General Fund $ 302,411,006
Other General Purpose Funds 18,911,513
Special Revenue Funds
Gas Tax 28,823,402
Workforce Development 3,844,489
Community Development Block Grant 7,593,202
Grants 17,410,902
Anaheim Resort Maintenance District 4,825,642
Anaheim Tourism Improvement District 21,443,511
Narcotic Asset Forfeiture 300,553
Housing Authority 120,436,584
Long Range Property Management Plan 8,196,336
Total Special Revenue Funds 212,874,621
Debt Service Funds
Municipal Facilities 1,088,257
Anaheim Resort Improvements 41,770,850
Total Debt Service Funds 42,859,107
Capital Projects Funds
Community Services Facilities 1,770,479
Development Impact Projects 9,604,325
Mello-Roos Projects 22,895,950
Street Construction Projects 12,097,826
Other Capital Improvements 2,948,382
Total Capital Projects Funds 49,316,962
Enterprise Funds
Water Utility 108,447,374
Electric Utility 472,559,686
Sanitation Utility 89,420,152
Golf Courses 5,633,095
Convention, Sports and Ent. Venues 59,101,586
ARTIC Management 3,575,783
Total Enterprise Funds 738,737,676
Internal Service Funds
General Benefits and Insurance 256,986,926
Motorized Equipment 16,706,200
Information and Communication Services 26,837,175
Municipal Facilities Maintenance 17,488,150
Total Internal Service Funds 318,018,451
2
Fund Appropriation
Fiduciary Funds
Successor Agency 26,025,603
Mello-Roos Agency 3,426,016
Joint Powers Authorities 8,459,322
Total Fiduciary Funds 37,910,941
Citywide Total $1,721,040,277
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 23rd day of June 2020,by the following vote:
AYES: Mayor Sidhu and Council Members Faessel, Barnes, Brandman,
Kring, and O'Neil
NOES: Council Member Moreno
ABSTAIN:None
ABSENT: None
lrTY OF ANAHEIM
ATTEST:
CITY CLERK
138091.2
3
CLERK'S CERTIFICATE
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF ANAHEIM
I, THERESA BASS, City Clerk of the City of Anaheim, do hereby certify that the foregoing is the
original Resolution No. 2020-071 adopted at a regular meeting provided by law, of the Anaheim
City Council held on the 23rd day of June, 2020 by the following vote of the members thereof:
AYES: Mayor Sidhu and Council Members Faessel, Barnes, Brandman, Kring and O'Neil
NOES: Council Member Moreno
ABSENT: None
ABSTAIN: None
IN WITNESS WHEREOF, I have hereunto set my hand this 30th day of June, 2020.
•
CITY CLER OF THE CITY OF ANAHEIM
(SEAL)