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City of Anaheim, California FY 2015/16 Adopted Budget FY 2015/16 Adopted Budget City of Anaheim, California Fiscal Year (FY) 2015/16 Adopted Budget

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City of Anaheim, California FY 2015/16 Adopted Budget FY 2015/16 Adopted Budget City of Anaheim, California Fiscal Year (FY) 2015/16 Adopted Budget City of Anaheim, California FY 2015/16 Adopted Budget FY 2015/16 Adopted Budget City of Anaheim, California Fiscal Year (FY) 2015/16 Adopted Budget FY 2015/16 - FY 2019/20 Adopted Capital Improvement Program Tom Tait, Mayor Lucille Kring, Mayor Pro Tem Kris Murray, Council Member Jordan Brandman, Council Member James Vanderbilt, Council Member Paul S. Emery, Interim City Manager Kristine A. Ridge, Interim Assistant City Manager Gregory A. Garcia, Deputy City Manager Prepared by the Finance Department City of Anaheim, California City of Anaheim, California i FY 2015/16 Adopted Budget The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Anaheim, California for its annual budget for the fiscal period beginning July 1, 2014. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements and we are submitting it to GFOA for award consideration. FY 2015/16 Adopted Budget ii City of Anaheim, California Table of Contents TABLE OF CONTENTS Executive Summary City Manager’s Transmittal Letter . .1 City of Anaheim Organizational Chart . .3 Directory of Officials . .4 Executive Summary. .6 Budget In Brief. .13 Anaheim at a Glance. .17 Financial Management Policies . .22 Key Performance Metrics and Department Data Keeping Us Safe . .27 Police . 29 Fire & Rescue . 33 Providing the Necessities . .37 Public Utilities . 39 Public Works . 42 Ensuring Quality of Life . .45 Planning & Building . 47 Community & Economic Development . 49 Community Services. 52 Convention, Sports & Entertainment . 55 Administering Efficient Government . .59 City Council . 61 City Administration . 62 City Attorney . 64 City Clerk . 66 City Treasurer . 68 Supporting Activities . .71 Finance . 72 Human Resources . 75 City of Anaheim, California iii FY 2015/16 Adopted Budget Table of Contents Citywide Budget Overview Citywide Financial Sources and Uses. .79 Expenditure Appropriations by Function . .81 Expenditures by Category . .84 Fund Descriptions . .85 Projected Resources Available by Fund . .87 Revenues by Fund . .88 Expenditures by Fund . .89 Expenditure Appropriations by Fund and Function . .90 Expenditure Appropriations by Fund and Category. .92 Full-Time Position Comparison . .93 Citywide Long Term Obligations . .95 Bonds. 97 Notes and Loans Payable. 108 Other Long-Term Obligations . .113 General Fund Budget Information General Fund Financial Sources and Uses . 119 General Fund Revenues Overview . 120 General Fund Revenues by Category . 121 General Fund Revenue - Detail of Big Three Revenue Sources . 122 General Fund Transfers. 127 General Fund Expenditures Overview . 128 General Fund Five-Year Plan. 129 General Fund Expenditures by Function . 130 General Fund Expenditures by Category . .131 General Fund Expenditures by Function and Category. 132 History of General Fund Expenditures by Function . 134 Anaheim Resort Financial Impact . .137 Budgeted Costs for Core Services by Neighborhood . .141 Capital Improvement Program FY 2015/16 - FY 2019/20 Capital Improvement Program. .147 CIP Funding Sources Summary . 150 Transportation Improvements . 152 Electric Systems . ..
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