Anaheim City Budget

The city of Anaheim has unveiled a $538-million budget for the coming fiscal year. The spending plan is 4% higher than the $516 million for 1991-92. Most of the additional $22.7 million will go the Public Utilities Department to cover the rising wholesale costs of water and electricity.

Budget ‘91-92 ‘92-93 Category Projected Proposed City Council $3,411,668 $4,230,240 Library 6,336,114 5,692,709 Police 49,580,102 53,295,862 Fire 24,568,401 26,511,802 Community development 85,188,760 85,705,841 Public works engineering 32,942,595 27,539,060 Parks, recreation & community services 15,884,312 15,142,681 Convention center 25,788,066 27,120,676 Stadium 28,115,822 23,587,636 Golf courses 5,014,067 4,862,026 Maintenance 51,609,816 54,685,683 Planning 8,032,992 7,991,711 Public utilities 257,016,210 286,955,250 Administration 10,838,986 3,459,653 Other** 80,148,519 80,838,245 Interdepartmental transfers 89,978,677 89,896,252 Federal redevelopment, housing 78,789,504 79,336,064 Total $515,708,249 $538,385,759

Budget Percent Category Change* City Council +24.0 Library -10 Police +7 Fire +8 Community development +1 Public works engineering -16 Parks, recreation & community services -5 Convention center +5 Stadium -16 Golf courses -3 Maintenance +6 Planning -1 Public utilities +12 Administration -68 Other** +1 Interdepartmental transfers *** Federal redevelopment, housing +1 Total +4

* Percentages are rounded

**Includes city attorney, clerk, treasurer, human resources, finance, data processing, labor relations, benefits and auditing departments

*** Less than 1%

Source: City of Anaheim