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Table of Contents Definition of Terms ix Executive Summary: Executive Summary 1 City Profile 11 City Financial Information 15 Financial Management Policies 18 Directory of Officials 22 City of Anaheim Organizational Chart 23 Summary of Full-Time Position Adjustments 24 Full-Time Position Comparison 25 Fund Summaries: A Look at the Budget by Fund 27 Financial Sources and Uses 30 Expenditures by Fund 36 Projected Working Capital by Fund 39 General Fund Detail General Fund Expenditures by Category 40 General Fund Expenditures by Department 41 General Fund Expenditures by Department and Category 42 General Fund Net Discretionary Draw Analysis 43 Ten-Year History of General Fund Expenditures by Department 44 General Fund Revenues 46 General Fund Revenues by Category 48 General Fund Revenue Detail of Major Revenue Sources 49 General Fund Transfers 53 General Fund 54 Other General Purpose Funds 56 Special Revenue Funds: Gas Tax and Roads 58 Workforce Development 60 Community Development Block Grant (CDBG) 62 Community Services Facilities 64 Sewers and Storm Drains Construction 66 Grants 68 Anaheim Resort Maintenance District 70 Narcotic Asset Forfeiture 72 Housing Authority 74 Redevelopment Housing Set-Aside 76 Debt Service Funds 78 ---PAGE BREAK--- Table of Contents Capital Projects Funds: Mello-Roos Projects 80 Redevelopment Agency 82 Other Capital Improvements 84 Anaheim Resort Improvements 86 Enterprise Funds: Electric Utility 88 Water Utility 90 Sanitation 92 Golf Courses 94 Stadium 96 Convention Center 98 Internal Service Funds: General Benefits and Insurance 100 Motorized Equipment 102 Duplicating and Printing 104 Information Services 106 Municipal Facilities Maintenance 108 Fiduciary 110 Department Summaries: Department Summaries 113 City Council 115 City Administration 119 City Attorney 127 City Clerk 133 City Treasurer 137 Community Development 141 Community Services 153 Convention, Sports and Entertainment 167 Finance 177 Fire 193 Human Resources 201 Planning 207 Police 219 Public Utilities 231 Public Works 243 ---PAGE BREAK--- Table of Contents Capital Improvement Program (CIP): Introduction 261 CIP Funding Sources 264 Recreation/Parks 265 Libraries 268 Street Improvements 269 Downtown Projects/Municipal Facilities 273 Wastewater 274 Electric Systems 275 Water Systems 279 Commercial Entertainment Venues 281