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Operating Budget and Capital Improvement Program Adopted FY 2005/06
A complete copy of the Proposed 2005/06 City of Anaheim Operating Budget and Capital Improvement Program is available below. Each section is a downloadable Acrobat file (with a .pdf extension).

If you already have an Acrobat reader, simply download the file and use the reader to view it. If you do not yet have the Acrobat Reader, you can download it here from Adobe.

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Transmittal Letter from the City Manager iii
Table of Contents v
Definition of Terms Used ix

Executive Summary:
Executive Summary 1
City Profile 11
City Financial Information 15
Financial Mangement Policies 18
Directory of Officials 22
City of Anaheim Organization 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:
   Gax 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
Capital Project Funds:
   Mello-Roos Project 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

Capital Improvement Program (CIP):
   Introduction 261
   CIP Funding Sources Summary 264
   Recreation/Parks 265
   Libraries 268
   Street Improvements 269
   Downtown Projects/Municipal Facilities 273
   Wastewater 274
   Electric Systems 275
   Water Systems 279
   Commercial Entertainment Values 281