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Transmittal Letter from the City Manager	iii
Definition of Terms Used	ix
Executive Summary:
Executive Summary	1
City Profile	13
City Financial Information	17
Financial Mangement Policies	20
Directory of Officials	24
City of Anaheim Organization Chart	25
Summary of Full-Time Position Adjustments	26
Full-Time Position Comparison	27
Fund Summaries:
A Look at the Budget by Fund	31
Expenditure Appropriations by Department	32
Financial Sources and Uses	34
Expenditures by Fund	40
Projected Working Capital by Fund	43
General Fund Summary:
General Fund Expenditures by Category	44
General Fund Expenditures by Department	45
General Fund Expenditures by Department and Category	46
General Fund Net Discretionary Draw Analysis	47
Ten-Year History of General Fund Expenditures by Department	48
General Fund Revenues	50
General Fund Revenues by Category	52
General Fund Revenue Detail of Major Revenue Sources	53
General Fund Transfers	57
General Fund Summary	58
Other General Purpose Funds	60
Special Revenue Funds:
Gax Tax and Roads	62
Workforce Development	64
Community Development Block Grand (CDBG)	66
Community Services Facilities	68
Sewer and Storm Drain Construction	70
Grants	72
Anaheim Resort Maintenance District	74
Narcotic Asset Forfeiture	76
Housing Authority	78
Redevelopment Housing Set-Aside	80
Debt Service Funds	82
Capital Project Funds:
Mello-Roos Project	84
Redevelopment Agency	86
Other Capital Improvements	88
Anaheim Resort Improvements	90
Enterprise Funds:
Electric Utility	92
Water Utility	94
Sanitation	96
Golf Courses	98
Stadium	100
Convention Center	102
Internal Service Funds:
General Benefits and Insurance	104
Motorized Equipment	106
Duplicating and Printing	108
Information Services	110
Office Maintenance and Equipment	112
Fiduciary	114
Deparment Summaries:
Department Summaries	117
City Council	119
City Administration	123
City Attorney	135
City Clerk	141
City Treasurer	145
Community Development	149
Community Services	161
Convention, Sports and Entertainment	173
Finance	185
Fire	201
Human Resources	209
Planning	215
Police	227
Public Utilities	239
Public Works	251
Capital Improvement Program (CIP):
Introduction	269
CIP Funding Sources Summary	272
Recreation/Parks	273
Libraries	275
Street Improvements	276
Downtown Projects	280
Wastewater	281
Electric Systems	282
Water Systems	286
Commercial Entertainment Values	288