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ADOPTED FY 2008/09 OPERATING BUDGET & Capital Improvement Program Anaheim, California Fiscal Year (FY) 2008/09 Adopted Budget FY 2008/09 - FY 2012/13 Adopted Capital Improvement Program Curt Pringle, Mayor Robert Hernandez, Mayor Pro Tem Lorri Galloway, Council Member Lucille Kring, Council Member Harry S. Sidhu, P.E., Council Member David M. Morgan, City Manager Thomas J. Wood, Assistant City Manager Joel H. Fick, Deputy City Manager Prepared by the Department of Finance William G. Sweeney, Finance Director City of Anaheim, California City of Anaheim, California i FY 2008/09 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, 2007. 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 2008/09 Adopted Budget ii City of Anaheim, California TABLE OF CONTENTS Executive Summary City Manager’s Transmittal Letter . .1 City of Anaheim Organizational Chart. 3 Directory of Officials . 4 Executive Summary . 6 City Profile . 13 City Financial Information . 16 Financial Management Policies . 18 Full-Time Position Comparison . 21 Summary of Full-Time Position Adjustments. 23 Fund Summaries A Look at the Budget by Fund . 25 Expenditure Appropriations by Department (All Funds). 26 Financial Sources and Uses. 29 Expenditures by Fund. 40 Projected Working Capital by Fund. 43 General Fund Expenditures by Category . 44 General Fund Expenditures by Department . 45 General Fund Expenditures by Department and Category . .46 Ten-Year History of General Fund Expenditures by Department . 48 General Fund Revenues . 50 General Fund Revenues by Category . 51 General Fund Revenue, Detail of Major Revenue Sources . 52 General Fund Transfers . 55 General Fund . 56 Other General Purpose Funds . 58 City of Anaheim, California iii FY 2008/09 Adopted Budget Table of Contents Special Revenue Funds . 60 Gas Tax and Roads . 60 Workforce Development. 62 Community Development Block Grant (CDBG) . 64 Community Services Facilities . 66 Sewer & Storm Drain Construction . 68 Grants. 70 Anaheim Resort Maintenance District . 72 Narcotic Asset Forfeiture . 74 Housing Authority. 76 Redevelopment Housing Set-Aside . 78 Debt Service Funds. 80 Capital Projects Funds . 82 Redevelopment Agency . 82 Other Capital Improvements . .84 Enterprise Funds. 86 Water Utility . 86 Electric Utility . 88 Sanitation . 90 Golf Courses . 92 Convention, Sports & Entertainment Venues. 94 Internal Service Funds . 96 General Benefits and Insurance. 96 Motorized Equipment . 98 Duplicating and Printing . 100 Information Services. 102 Municipal Facilities Maintenance . 104.

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Operating Budget &
ADOPTED FY 2009/10 OPERATING BUDGET & Capital Improvement Program ANAHEIM, CALIFORNIA FY 2009/10 Adopted Budget City of Anaheim, California Fiscal Year (FY) 2009/10 Adopted Budget FY 2009/10 - FY 2013/14 Adopted Capital Improvement Program Curt Pringle, Mayor Robert Hernandez, Mayor Pro Tem Lorri Galloway, Council Member Lucille Kring, Council Member Harry S. Sidhu, P.E., Council Member Thomas J. Wood, City Manager Marcie L. Edwards, Assistant City Manager Prepared by the Department of Finance William G. Sweeney, Finance Director City of Anaheim, California City of Anaheim, California i FY 2009/10 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, 2008. 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 2009/10 Adopted Budget ii City of Anaheim, California TABLE OF CONTENTS Executive Summary City Manager’s Transmittal Letter . .1 City of Anaheim Organizational Chart. 3 Directory of Officials . 4 Executive Summary . 6 City Profile . 15 City Financial Information . 18 Financial Management Policies . 20 Full-Time Position Comparison . 23 Summary of Full-Time Position Adjustments. 25 Fund Summaries A Look at the Budget by Fund .
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