HomeMy WebLinkAbout1997-256
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RESOLUTION 97-256
RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING THE
APPROPRIATION LIMIT FOR THE FISCAL YEAR 1997-1998 FOR THE CITY OF SAN
BERNARDINO IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF
TITLE I OF THE CALIFORNIA CODE, AND REPEALING RESOLUTION 96-154.
WHEREAS, Article XIII B of the Constitution of the State of California as proposed by
the Initiative Measure approved by the people at the special statewide election held on November
6, 1979, provides that the total annual appropriations subject to limitation of each local
government shall not exceed the appropriations limit of such entity for the prior year adjusted
for changes in the cost of living and population except as otherwise specifically provided for said
Article; and
WHEREAS, Section 7910 of the Government Code provides that each year the governing
body of each local jurisdiction shall, by resolution, establish its appropriations limit for the
following fiscal year pursuant to Article XIII B at a regularly scheduled meeting or a noticed
special meeting and that fifteen days prior to such meeting, documentation used in the
determination of the appropriations limit shall be available to the public; and
WHEREAS, the City Council of the City of San Bernardino wishes to establish the
appropriations limit for fiscal year 199711998 for the City of San Bernardino,
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91-256
1 RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING THE
APPROPRIATION LIMIT FOR THE FISCAL YEAR 1997-1998 FOR THE CITY OF SAN
2 BERNARDINO IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF
3 TITLE 1 OF THE CALIFORNIA CODE, AND REPEALING RESOLUTION 96-154.
4 NOW, THEREFORE,BE IT RESOLVED BY THE MAYOR AND COMMON
5 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:
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SECTION 1. That it is hereby found and determined that the documentation used in the
determination of the appropriations limit for the city of San Bernardino for fiscal year 1997/1998
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was available to the public in the Finance Department of said City at least fifteen days prior to
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this date,
SECTION 2. That the appropriations limit for the City of San Bernardino as established
in accordance with Section 7902 (a) of the Government Code is $145,438,223,
SECTION 3, That Resolution 96-154 be repealed,
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97-256
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1 RESOLUTION OF THE CITY OF SAN BERNARDINO ESTABLISHING THE
APPROPRIATION LIMIT FOR THE FISCAL YEAR 1997-1998 FOR THE CITY OF SAN
2 BERNARDINO IN ACCORDANCE WITH THE PROVISIONS OF DIVISION 9 OF
3 TITLE 1 OF THE CALIFORNIA CODE, AND REPEALING RESOLUTION 96-154.
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I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a joint regu1iJl1\eeting thereof, held on the
2nd day of September, 1997, by the following vote, to wit:
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COUNCIL MEMBERS: AYES NAYS ABSTAIN AIHNT
NEGRETE x
CURLIN x
ARIAS x
OBERHELMAN x
DEVLIN x
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ANDERSON x
MILLER x
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/'L<-' Iu..f. CCtUl..!c
RA .EL CLARK, City Clerk
The foregoing resolution is hereby approved this ~-iI. day of Sept",:,'t997,
----~-<~ "
/ @PH' ~~
tOM MINOR, Mayor
City of San Bernardino
Approved as to form
and legal content:
24 JAMES F, PENMAN, City Attorney
By:
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97-256
CITY OF SAN BERNARDINO
1997-1998
APPROPRIATION LIMITATION COMPUTATION
(PERMITTED GROWTH RATE)
1997-1998
CPI CHANGE
POPULATION CHANGE (SAN BERNARDINO COUNTY)
4,67%
0,09%
1,0467
1,0009
1,0467 X 1,0009 = 1,0476
1,9029 X 1,0476 = 1,9935
CPI CHANGE CONVERTED TO A RATIO
paPULA TlaN CHANGE CONVERTED TO A RATIO
CALCULATION
1996-1997 LIMIT
1997-98 APPROPRIATION LIMIT
BASE YEAR (1986/87)
$ 72,956,219
X 1,9935 = $ 145,438,223
FOOTNOTE:
1 ,PRIOR YEAR
97:"'256
TOTAL 1997/98 BUDGET
CITY OF SAN BERNARDINO
1997-1998
APPROPRIATIONS SUBJECT TO LIMIT
LESS APPROPRIATIONS NOT SUBJECT TO LIMITATION:
ENTERPRISE FUNDS:
REFUSE FUND
TOTAL
INTERNAL SERVICE FUNDS:
CENTRAL SERVICES
LIABILITY INSURANCE
TELEPHONE SUPPORT
UTILITY FUND
MOTOR POOL
WORKER'S COMP
MANAGMT INFO SYSTEM
TOTAL
CAPITAL PROJECTS
126,369,5504,7057
126-369-5504-7097
129.367,5504,7060
129-367-5504-7064
129,367,5504,7068
129,367,5504,7091
129,367,5504,7101
129,367,5504,71 02
129-367-5504-71 03
129,367,5504,71 04
242-362,5504-1996
242-362,5504,7093
242-362-5504-7094
242,362,5504-7106
245,365,5504-7109
245,365-5504-7110
248-368-5504,1761
TOTAL
527
621
629
630
631
635
678
679
Tippecanoe Ave Cr. to SB Ave rehab, pavement
Various streets,rehab pavement
State St. - Baseline to 16th-Pave ROW & TS
Rialto Ave & Twin Crk - Widen Bridge
Kendall Dr. @ Cable Crk- Widen Bridge
Mt. Vernon Grade separation,right of way
Various streets,rehab pavement
Ria~o Ave" wlo Ranch,Construt sidewalk, retain, wall
Sierra Way, Mill Street to Rialto-rehab pavement
Mill St., Mt. Vernon,"I" Street, rehab pavement
Orange Show Rd, Construction
Otto Gericke Realignment,Art Townsend
Preliminary Seismic retrofit
MillfTippencanow-Lena
Arrowhead, 3rd,8th Install 8,12 relief sewers
Waterman, 4th Baseline Install relief sewers
Baily Creek,Belmont to Ohio, debris basin
TOTAL EXCLUSIONS NOT SUBJECT TO LIMITATION
TOTAL APPROPRIATIONS SUBJECT TO LIMITATIONS
$ (16,001,500)
(249,400)
(2,180,400)
(761,600)
(3,167,700)
(3,811,800)
(2,407,700)
(2,300,000)
(329,000)
(500,000)
(480,000)
(247,500)
(100,000)
(300,000)
(500,000)
(100,000)
(125,000)
(155,000)
(11,600,000)
(700,000)
(1,300,000)
(1,268,000)
(300,000)
(539,000)
(300,000)
$ 148,879,400
(16,001,500)
(14,878,600)
(18,843,500)
(49,723,600)
$ 99,155,800
97~256
CITY OF SAN BERNARDINO
SUMMARY OF REVENUES, EXPENDITURES, AND TRANSFERS
FISCAL YEAR 1997 . 1998
1001\"GEI:llii:4li.~I!l.IiI.~ 2,520,700 I 71,009,400 I 5,264.400 I 78,794,500 I 76.248,900 I 2,217.100 I 78,466,000 I 328,500 I
SI:l,Ii~I6~~~Ii\IiWil
105 LIBRARY 0 137,000 2,038.000 2,175.000 2,175,000 0 2,175,000 0
106 CEMETERY (194,400) 187,800 0 (6,600) 207,500 0 207,500 (214,100)
107 CABLE TELEVISION 83,000 0 0 83.000 0 83,000 83,000 0
108 ASSET FORFEITURE 143,500 33,100 0 176,600 110,000 0 110,000 66,600
109 PARKING & BUSINESS IMPR 37,900 146,000 0 183.900 32,300 98,300 130,600 53,300
110 PARKING DISTRICT 86.300 242.100 98,300 426.700 279,000 66,600 345,600 81,100
111 TRANSPORTATION 334.600 209,900 0 544.500 150,400 81,500 231,900 312,600
122 ARTICLE 8 - L TF 73. tOO 47.900 26,700 147,700 133,500 0 133,500 14,200
124 ANIMAL CONTROL 0 712.000 131,100 843,100 843,100 0 843,100 0
126 SPECIAL GAS TAX 1.910.200 3,642.000 0 5.552,200 2,957.100 2,595,100 5,552,200 0
527 REFUSE 1,292,100 14,014.200 0 15,306,300 14,170,300 1,831.200 16,001,500 (695,200)
128 TRAFFIC SAFETY 10.600 28.000 0 38,600 0 28,000 28,000 10,600
129 1/2 CENT SALES & RD TAX 3,287.200 1,710.000 0 4.997,200 4,806,000 190,700 4,996,700 500
130 FISCALlNI FIELD (115,000) 0 0 (115,000) 0 0 0 (115,000)
131 SB 300 FUND 522,000 0 0 522,000 457,000 20.000 477,000 45,000
132 SEWER LINE MAl NT 1,758,700 1.400,000 0 3,158,700 2,338,700 100,000 2,438,700 720,000
133 BASEBALL STADIUM (123,800) 557,500 0 433,700 325.200 0 325.200 108.500
j,[;;"jrI:l;,)Il!Im~ .m !lOJ .M^,;__~
C61?IJ'AlI'eRE!lll;,
241 PUBLIC PARK EXTENSION
242 STREEl' CONSTRUCTION
243 PARK CONSTRUCTION
244 CEMETERY CONSTR
245 SEWER LINE CONSTR
246 INDIAN BINGO
247 CULTURAL DEVELOPMENT
248 STORM DRAIN CONSTR
250 TRAFFIC SYSTEM CONSTR
257 CITY WIDE AD 994
,.. 'TO:rA~~I:r~8_~
o
15.164,000
170,000
5,000
303,000
9,000
50,000
405,000
461,500
o
,~
82.900
16,029,900
1,132,900
17,500
4,302.800
386,700
60,000
3,243.600
570,600
700,000
,2&.l1!lI!il
48.000
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o
o
o
o
o
o
o
o
71,400
15.185,300
1,130,500
o
2.555,200
o
o
1,022,400
511,500
700,000
',;I".ilt'1.~1?ll!lI .
o 71,400 11,500
o 15,185,300 844,600
o 1.130,500 2,400
o 0 17,500
100,000 2,655,200 1,647,600
o 0 386,700
54,000 54,000 6,000
100,000 1,122,400 2.121,200
25,000 536,500 34,100
o 700,000 0
~QO(h ~1~55,&OOm ~on,6OO
INTERNAL!SEBlIJ<:e'E:UNOJl.llI'IlltiB
621 CENTRAL SERVICES FUND 25,000 260,000 0 285.000 249,400 0 249,400 35,600
629 LIABILITY INSURANCE (201,600) 2.192,600 0 1,991,000 2,180,400 0 2,180,400 (189,400)
630 TELEPHONE SUPPORT (19,600) 763,300 0 743,700 745,600 16,000 761,600 (17,900)
631 UTILITY FUND 20,700 3,167,700 0 3,188,400 3.167,700 0 3,167,700 20,700
635 MOTOR POOL 37,700 3,798,100 0 3,835,800 3,811,800 0 3,811,800 24,000
678 WORKER'S COMP (4,832,900) 2,429,200 0 (2,403,700) 2,407,700 0 2,407,700 (4.811,400)
679 MANAGMT INFO SYSTEM 189,500 2,111,700 0 2,301,200 2,300,000 0 2,300,000 1,200
TOTALINTERNALSERVlCE (4,781,200) ':14.722,61>>, < '-0"- 0 '9,941.400' :.111,,662,61>> .11';;000 '14;878,600 (4,937,200)
97-256
Enclosure II
Annual Percent Change in Population Minus Exclusions. January 1, 1996
to January 1, 1997 and Total Population January 1, 1997
Total
County Percent Change - Population Minus Exclusions - Population
City 1996,97 1.1.96 1,1,97 1.1-97
SAN BERNARDINO
ADELANTO 2,24 12905 13194 13613
APPLE VALLEY 0.14 52756 52829 52829
BARSTOW ,0.78 22264 22091 22091
BIG BEAR LAKE ,0,22 5949 5936 5936
CHINO -0,55 55503 55199 62671
CHINO HILLS 3,48 49689 51418 51418
COLTON 0,43 44443 44633 44633
FONTANA 1.06 103108 104201 104201
GRAND TERRACE ,0,62 13181 13099 13099
HESPERIA 0.42 59287 59535 59535
HIGHLAND 0,60 40418 40659 40659
LOMA LINDA -0,27 21172 21115 21115
MONTCLAIR ,0,63 29923 29735 29735
NEEDLES -0,19 5738 5727 5727
ONTARIO ,0,81 142229 141082 141082
RANCHO CUCAMONG 0,24 115768 116045 116045
REDLANDS ,0.54 65555 65202 65202
RIAL TO 0.07 80192 80249 80249
SAN BERNARDINO -0.43 179350 178571 180306
TWENTYNINE PALMS ,0,58 12680 12606 14682
UPLAND ,0,60 66133 65733 65733
VICTORVILLE 0,81 59920 60406 60406
YUCAIPA 0.32 37394 37515 37515
YUCCA VALLEY -0.60 18604 18492 18492
UNINCORPORATED 0.11 257836 258121 280413
COUNTY TOTAL Go/ 1551997 1553393 1587387
* Exclusions include residents in state mental institutions. federal military installations, and state and federal prisons.
Page 1
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97-256
May 1, 1997
Enclosure I
A. Price Factor: Article XIII B specifies that local jurisdictions select their
cost-of-living factor to compute their appropriation limit by a vote of their
governing body, The cost of living factor provided here is per capita personal
income, If the percentage change in per capita personal income is selected, the
percentage changes to be used in setting the 1997-98 appropriation lirnit are:
Per Capita Personal Income
Fiscal
Year (FY)
Percentage change
over pnor year
1997-98
4.67
B, Following is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 1997-98
appropriations limit
1997-98:
Per Capita Change = 4,67 percent
Population Change = 1.35 percent
Per Capita converted to a ratio:
4,67 + 100
100 = 1.0467
Population converted to a ratio:
1.35 + 100
100 = 1.0135
Calculation of factor for FY 97-98:
1.0467 x 1.0135 = 1.0608
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CITY OF
San Bernardino
FINANCE DEPARTIIENT
BARBARA PACHON
DIRECTOR OF FINANCE
August 13, 1997
PUBLIC NOTICE
The calculation information on the City of San Bernardino's
Appropriation Limit under Article XIIIB of the State Constitution
is available for public inspection during the hours of 7:30a.m. to
5:30p.m. Monday through Thursday and 7:30a.m. to 4:30p.m. on
alternating Fridays in the City of San Bernardino's Finance
Department at 300 North D Street.
300 NORTH
CALIFORNIA,
o STREET, SAN Bt.RNARDINO.
92418-00)01 {'Gt)31..5242
PRIDE -I
~ESS