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☍ 10 New Police Officer Positions ☍ Library and Park Rehabs and Refreshes ☍ Training for 15 New Firefighters ☍ Addition of 4 Fire Cadets ☍ New Fire Equipment, Signal Pre-emption ☍ Community Care Pilot Unit ☍ Beach Blvd. Specific Plan Capital investments involve major City projects that normally have long useful lives. The total CIP for FY 2014/15 is $316.1 million. The overwhelming ma- jority of projects are supported by fund- ing resources that are restricted. The City’s largest capital project in FY 2014/15 is the Anaheim Convention Cen- ter Expansion, also known as Betterment VII. In addition, we have many other pro- jects to look forward to including improve- ments to parks, recreation and library fa- cilities; street and transportation improve- ments; and upgrades to our utility infra- structure. The City of Anaheim’s budget for FY 2014/15 reflects the City’s commitment to the community it serves with a focus on strengthening public safety, improving neighborhoods and community infrastructure, and fostering economic growth, while finding new and better ways to connect with our residents and ensure Anaheim remains a vibrant community for years to come. The City remains attentive to the economic climate and mindful of managing our enhanced services within the limit of our five-year plan. The budget is balanced and approximately $2.9 million in surplus funds will be used for public safety and neighborhood service enhancements on an ongoing basis. Additionally, $3 million was added in one-time projects and purchases to benefit both neighborhood services and public safety. Highlights are listed below. The City of Anaheim is home to over 348,000 residents, 16,000 business and is visited by more than 22 million guests. With the world renowned Disneyland Resort as the main attraction, mild temperatures and close proximity to beaches, mountains and deserts, it is little wonder that Anaheim is the focus of Southern California. Adopted FY 2014/15 Budget in Brief Service Enhancement Highlights Capital Improvement Program (CIP) FY 2014/15 Budget Highlights Providing the Necessities Transportation Improvements $123.8 Electric Systems 45.1 Water Systems 24.6 Utilities Technology and Investment 1.8 Wastewater 13.4 Providing the Necessities Total $208.7 Ensuring Quality of Life Recreation/Parks $18.1 Downtown Projects/Municipal Facilities 3.4 Commercial Entertainment Venues 85.9 Ensuring Quality of Life Total $107.4 Total CIP $316.1 * All numbers are in millions ---PAGE BREAK--- Citywide Resources Resources FY 2012/13 Actual FY 2013/14 Adopted FY 2014/15 Adopted Restricted $1,016.0 $1,098.0 $1,113.0 Unrestricted 447.2 462.5 504.9 Total $1,463.2 $1,560.5 $1,617.9 General Fund Revenues by Category Fund Type FY 2012/13 Actual FY 2013/14 Adopted FY 2014/15 Adopted TOT $102.9 $105.9 $115.1 Sales 62.8 65.5 71.3 Property 60.7 63.2 65.4 Other/Net Transfers 17.3 12.7 11.6 Total $243.7 $247.3 $263.4 General Fund Expenditures by Function Function FY 2012/13 Actual FY 2013/14 Adopted FY 2014/15 Adopted Keeping Us Safe $156.9 $164.1 $174.8 Providing the Necessities 16.6 18.3 19.5 Ensuring Quality of Life 37.5 42.0 43.6 Administering Efficient Government 16.2 17.5 18.3 Supporting Activities 8.4 9.3 9.6 Total $235.6 $251.2 $265.8 Citywide Budget Fund Type FY 2012/13 Actual FY 2013/14 Adopted FY 2014/15 Adopted General Fund $235.6 $251.2 $265.8 Other General Purpose 11.4 12.3 14.3 Special Revenue 154.9 150.9 155.2 Debt Service 33.4 34.2 35.2 Capital Projects 63.9 206.0 113.3 Enterprise 742.3 661.2 778.5 Internal Service 181.5 197.5 212.0 Fiduciary 40.2 47.2 43.6 Citywide Total $1,463.2 $1,560.5 $1,617.9 General Fund 16% Other General Purpose 1% Special Revenue 10% Debt Service 2% Capital Projects 7% Enterprise 48% Internal Service 13% Fiduciary 3% The General Fund serves as the main operating fund of the City. It is used to account for revenues that are not specifically designated to be accounted for by any other fund. Revenue sources for the General Fund include transient occupancy taxes (TOT), sales and use taxes, property taxes, fees, permits and other charges, and a host of miscellaneous revenue. The General Fund is the primary source of funding for major city services such as Police, Fire, Parks and Libraries. Approximately 75% of the General Fund goes toward personnel services. TOT 44% Sales 27% Property 25% Other/Net Transfers 4% Keeping Us Safe 66% Providing the Necessities 7% Ensuring Quality of Life 16% Administering Efficient Government 7% Supporting Activities 4% To view the entire City budget visit: http://www.anaheim.net/finance. For more information on how the budget is organized, please see page 11 of the budget document. The City of Anaheim budget is comprised of many different sources of funding. Some of these sources, like local taxes, may be used for any purpose and are therefore unrestricted. Others, such as utility fees and federal and state grants, can only be used for specified purposes and are classified as restricted.