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HomeMy WebLinkAbout01.A- City Manager 1.A DOC ID: 3260 CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION Budget From: Allen Parker M/CC Meeting Date: 05/21/2014 Prepared by: Georgeann "Gigi" Hanna, Dept: City Manager Ward(s): All Subject: Presentation of the City's Proposed 2014/15 Estimated General Fund Revenues and Expenditures Current Business Registration Certificate: Not Applicable Financial Impact: Account Budgeted Amount: <<Insert Amount» Account No. <<Insert Account No.>> Account Description: <<Insert Account Description Balance as o£ <<Insert Date>> Balance after approval of this item: <<Insert Amount>> Please note this balance does not indicate available funding. It does not include non-encumbered reoccurring expenses or expenses incurred, but not yet processed. Motion: <<Insert motion here.>> Synopsis of Previous Council Action: <<Insert synopsis here>> BacklZround• Presentation of the Coty's proposed 2014/15 estimated General Fund revenues and expenditures is attached. City Manager Allen J. Parker will provide an oral report. Supporting Documents: FY 14-15 Budget (PDF) Updated:5/16/2014 by Georgeann"Gigi" Hanna Packet Pg.4 Entered Into Rec. at MCC Mtg. City of San Bernardino Agenda Item o: Efthnated Revenues and Expenditures by: FY 2014/15 City Clerk General Fund FY Ci• 1 Estimated Revenues FY 2013 1 .-Year FY 2015 Prelim Proposed Charges for services 6,254,131.66 4,589,105.00 5,164,317.00 5,592,704.00 Fines and forfeitures 1,743,683.15 2,011,402.00 2,051,630.00 2,049,020.00 Intergovernmental 1,870,249.90 1,741,170.00 1,751,982.00 1,751,982.00 Investment income 693,039.93 638,000.00 648,600.00 648,600.00 Licenses& permits 9,268,405.59 9,324,651.00 9,767,182.00 9,816,548.00 Miscellaneous 3,706,242.30 6,107,276.00 4,653,337.00 4,653,337.00 Property Taxes 27,300,624.66 29,502,938.00 29,134,727.00 29,134,727.00 Property tax in lieu of sales tax 7,010,874.48 7,255,117.00 7,472,771.00 7,472,771.00 Cn Sales and use tax 28,167,686.39 28,969,108.00 29,742,202.00 29,742,202.00 Utility users tax 22,468,358.50 22,500,000.00 22,837,500.00 22,837,500.00 m LO Measure Z Sales Tax 6,806,870.49 7,000,000.00 7,210,000.00 7,210,000.00 — Estimated-Beginning Fund Balance >_ LL Transfers in 12,163,933 ;,Total Available •11 111 •11 111 d ______115,245,016 , •1 , , ;1• rn • o EL 0 FY L 2015 a. Estimated Expenditures FY 2013 1 •-Year FY 2015 Prelim Proposed a tG 010 Mayor 520,393 495,580 419,861 419,862 020 Common Council 557,046 628,683 672,144 662,223 030 City Clerk 1,195,113 1,849,123 1,448,628 1,448,628 -a 040 City Treasurer 205,747 214,456 177,604 177,604 m 050 City Attorney 2,727,548 3,327,308 3,031,450 3,116,510 090 General Government 6,057,364 12,448,312 8,785,957 8,761,753 100 City Manager 645,282 1,065,200 1,596,554 1,356,128 LL 110 Human Resource 470,607 538,474 619,506 656,394 = m 120 Finance 4,017,388 1,771,286 1,680,973 1,689,755 E 140 Civil Service 349,835 445,539 467,501 467,501 ca R 180 Community Development 4,517,647 3,047,601 2,618,424 3,148,552 Q 200 Fire 29,408,382 30,413,324 35,750,725 28,108,385 210 Police 57,070,655 56,751,837 56,076,674 56,248,551 380 Parks Recreation &Community 4,183,046 6,075,446 8,991,656 6,320,626 400 Public Works 6,788,264 9,024,526 6,751,349 5,042,293 Grand Total 118,729,327 128,096,695 129,089,006 117,624,765 -Total Out 00M."M Deferred Payments 12,000,000 10,600,000 Insurance Deductible Total Estimated-Deductions 121,245,327 131,342,904 ,Excess(Deficiency)Available 111 1 Estimated Ending Funding ■ 111 • 1 • ••- •• Liabilities #T1 1 1 1 1 1 1 1 Packet Pg. 5 City of San Bernardino General Fund Revenue Report Fiscal Year 2014-2015 Revenue Fiscal Budget Year Account Code And Description Fiscal Calendar 202 Taxes 4001- Property tax current secured (9,798,436) 4002- Property tax current unsecured (427,234) 4003- Property tax prior secured (200,000) 4004- Property tax prior unsecured (9,996) 4005- Property tax other (153,000) 4006- Property tax supplemental (156,000) 4007- Property tax in lieu VLF (16,655,274) 4009- Negotiated Pass Thru of RDA RPTTF Dist. (1,414,589) 4011- Statutory Pass Thru of RDA RPTTF Dist. (250,920) 4122- Prop Tax Penalty CY Unsecured (18,810) 4123- Property tax penalty PT secured (36,402) 4124- Property tax penalty PY unsecured (1,349) 4125- Property tax penalty other (2,061) 4126- Propty tax penalty supplemental (10,656) 4201- Franchise-So Cal Edison (922,500) 4202- Franchise-So Cal Gas (649,733) 4203- Franchise-Charter Cable TV (277,750) 4204- Franchise-Adelphia Cable (580,750) 4206- Franchise-Verizon (303,000) 4207- Franchise-AT&T(Pacific Bell) (30,300) 4208- Franchise-Kinder Morgan (707) 4213- Franchise-Burrtec Disposal (144,200) 4214- Franchise-Cal Diposal (36,050) 4215- Tow Franchise (408,000) 4220- Property tax in lieu of sales tax (7,472,771) 4221- Sales and use tax (22,323,486) 4222- Transient occupancy tax (2,639,000) 4223- Property transfer tax (400,000) 4224- Utility users tax (22,837,500) 4225- Sales Tax-Public Safety (1,026,726) 4227- Measure Z Sales Tax (7,210,000) Taxes Total (96,397,200) Charges for services 4702- County contract fire (487,000) 4708- Fire training agreement (45,084) 4710- Msicellaneous Planning Receipts (50,000) 4711- Subdivision Filing Fee (60,716) 4714- Planning Development PR (307,600) 4715- Dev Svcs Technology Fee (73,000) 4720- Plan Review (97,000) 4722- C&D application fee (1,977) 4731- Plan Check Fee-B&S (474,327) 4733- Board Up/Demolition (612,000) 4734- CDBG Revenue (39,650) 4735- Pendency Release (12,240) 4740- Miscellaneous Police Receipts (707,000) 4741- Sale of Photos (12,120) City of San Bernardino General Fund Revenue Report Fiscal Year 2014-2015 Budget�Revenue Fiscal Category- - Account .. • And Description 4742- Traffic Offender OTS Fee (102,000) 4743- Police Tow Release (392,700) 4744- Fingerprint Fee (5,100) 4745- Code Tow Release Fee (1,428) 4746- Property Auction (5,050) 4747- False Alarm Fee (61,200) 4748- Vehicle Repossesion Fee (4,590) 4749- Crime Prevention Revenue (303) 4750- Investigation Fee (45,900) 4752- Fireworks enforcement (64,056) 4753- Fire archival fee (3,060) 4754- Fire business occupancy (40,800) 4755- Fire rental inspections (561,000) 4768- Adminstrative Citations SFRPIP (99,960) 4770- Crime Free Rental Housing (57,120) 4779- Blanket inspection fee (34,782) 4780- Miscellaneous Engineering Receipt (25,652) 4781- Plan Check Fee-Engineering (152,763) 4784- Subdivision Street Improvement Fee (1,020) 4785- Nonsubdivision Street Improvement Fee (56,100) 4786- Certificate of Compliance (2,040) 4789- Archival Fee-Dev SVCS (26,000) 4795- Signal maint/energy (5,610) 4798- NPDES Storm Drain Utility Fee (214,000) 4799- NPDES Inspection Fee (31,000) 4810- Misc street receipts (5,100) 4815- Weed Abatement Destruction (133,736) 4861- Program &facility use fees (86,700) 4862- Park energy fee (6,120) 4863- Class registration fee (8,670) 4864- Swimming pool fee (71,400) 4865- Non-resident fee (1,020) 4880- Paramedic/emergency medical services (306,000) 4933- Hazmat incident recovery (1,010) Charges for services Total (5,592,704) Fines and forfeitures 4410- General Fine (91,800) 4411- Code Administration Citations (204,000) 4412- Fire administrative citations (11,118) 4420- Parking Citation (800,700) 4422- Fireworks Administrative Civil Penalty (4,080) 4423- General Administrative civil penalty (597,720) 4424- Police Administrative Civil Penalty (12,240) 4425- PW Administrative Civil Penalty (2,040) 4427- Fire administrative civil penalty (35,700) 4428- Code Administration Civil Penalty (283,500) 4429- City attorney administrative citations (6,122) Fines and forfeitures Total (2,049,020) City of San Bernardino General Fund Revenue Report Fiscal Year 2014-2015 Revenue Fiscal Budget Year Category Account Code Description Fiscal Calendar 2015 Intergovernmental 4606- Homeowner exemption (115,706) 4616- State Aid-Post (35,350) 4619- State/county disaster reimbursement (606,000) 4622- ICEMA medical supply reimbursement (9,747) 4625- State mandated cost reimbursement (67,441) 4671- SBIAA reimbursement (325,338) 4673- Water reimbursement (592,400) Intergovernmental Total (1,751,982) Investment income 4520- Land and Building Rental/Lease (540,600) 4523- ATS land and building rental (77,000) 4540- Vending machine commission (31,000) Investment income Total (648,600) Licenses&permits 4301- Business registration (6,709 935) 4303- Miscellaneous clerk fees (5,050) 4304- Miscellaneous Planning Permits (13,524) 4305- Annual Alarm Permit (204,000) 4330- Building Permit (765,500) 4331- Mechanical Permit (113,507) 4336- Fire code permits (269,280) 4337- Plan Check Fees-Fire (122,400) 4342- Paramedic/EMS subscription (6,060) 4351- Street Cut Permit (371,200) 4352- Miscellaneous Licenses&Permits (357,000) 4360- Grading Permit (12,869) 4361- Public works construction permit (71,910) 4362- On Site Permit (586,144) 4363- On Site Plan Check Fees (208,169) Licenses&permits Total (9,816,548) Miscellaneous 4901- Miscellaneous Receipts (353,500) 4903- Refunds and rebates (1,515) 4905- Litigation settlements (10,100) 4906- Water fund contributions (3,597,944) 4910- Administrative service charge (371,276) 4911- Restitutions (20,200) 4912- Off-track betting (90,900) 4924- Damage claim recovery (194,772) 4928- Booking Fee Reimbursement (2,020) 4937- Street light recovery (11,110) Miscellaneous Total (4,653,337) Transfers in Grand Total (120,909,391) e \ _ C C C \ C \ \ } \ \ 6 6 6 m « « w w « ¥ © 0 C o m w m m = % m w m » a) < z _ m p % 7 6 w 6 z a / \ ƒ _ j / E / \ n » 6 J / m n 3 ~ / § _0 m LO 3 ® \ ± E % & < 2 C % ± % 5 2 le § ru 2 2 ƒ E $ / 0 } \ Q U m \ < u 0 $ m n « z $ e . g a U) = 0 < � / U U U ° � E / § 2 o e \ E E U f / f / 2 2 7 8 5 E ° 0 0 0 \ a r') a) � 'E O O O� \ \ (n LL LL / _e L ® m « e @ $ L U U LL « G 2 m m o § § g g $$ 3 U © \ \ / / / O O \ \U- .s \ƒ � ƒ ƒ ƒ/ ƒ L 2 2 / 2 / $ @ L L L L L 2 k U)z (D (D (Dƒ ( E E L-L E E E E E ƒ 2 U- E E = P@ B@ P CO / -j L L LU L ± L L L ƒ 3 LL w % q p m LU g 2 Q < < / 7 O \ O f / ? 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