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Home My WebLink About2018-1891 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21' 22 23 24 25 26 27 28 RESOLUTION NO. 2018-189 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE CITY OF SAN BERNARDINO'S OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FY 2018/19 AND ESTABLISHING THE CITY'S APPROPRIATIONS LIMIT CONSISTENT WITH ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION WHEREAS, the proposed FY 2018/19 Operating Budget and CIP provide for service levels necessary to respond to protect the health, safety and welfare of the community, which are deemed appropriate by the Mayor and City Council and provides a workforce to accomplish the service priorities; WHEREAS, the proposed FY 2018/19 Operating Budget and CIP establishes City priorities; 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 in said Article; 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 noticed special meeting; //I 1 1 2 3 4 5 6 7 8''. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor and City Council hereby approve the FY 2018/19 Operating Budget and CIP, as detailed in Exhibit "A." Total Estimated Revenue included in the Operating Budget is $168,814,699 and the Appropriations are $166,238,728; the CIP allocates total resources of $46,064,277 for projects in FY 2018/19. SECTION 2. The Appropriations Limit for the City of San Bernardino as established in accordance with Article XIII B of the Constitution of the State of California and detailed as Exhibit "B" is $355,083,601. SECTION 3. This Resolution shall take effect on July 1, 2018. 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE CITY OF SAN BERNARDINO'S OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FY 2018/19 AND ESTABLISHING THE CITY'S APPROPRIATIONS LIMIT CONSISTENT WITH ARTICLE XIII B OF THE CALIFORNIA STATE CONSTITUTION I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and City Council of the City of San Bernardino at a Joint Regular Meeting thereof, held on the 20th day of June 2018, by the following vote, to wit: Council Members: AYES NAYS MARQUEZ BARRIOS VALDIVIA A—�(O 1 SHORETT NICKEL RICHARD MULVIHILL ABSTAIN ABSENT "-'Georgean4lanna, CMC, City Clerk The foregoing Resolution is hereby approved this 20th day of June 10 18. rry J R. Carey DavisAlayor City of San Bernardino Approved as to form: Gary D. Saenz, City Attorney By. � j��-Gct 1 3 '1 QQ jz W V-- 0 0 W O r 0 0 co O O O O N O O ' 00 M O `d• 0 w O O r T� RT N r O O O O� O N O CO M O O N O r M O M 00 It r O M 0O01-NtONt N O ti O v 'fit P- M O O r M 0 0 0 r 0 Iq O CO N O N O O N O w O N CO M m CO CO O r N M L6 V p r 0 0 N CIO O qt O O c- M r 0 0 0 O r M N co000NoD 0 O O O N CO p p O O O O N O Q> ' N O O O M O O m T- O O O N r O O O O M O p O 07�iNCON00 a o. O N N N Ce) 1` N000ACF) fl- OOCOCoOI.nOti tiLc) NONtO CO r N r M Tl_ O N O O O N CO CO M It O M N r M V-- 0 0 W O r 0 0 co O O O O N O O ' 00 M O `d• 0 w O O r T� RT N r O O O O� O N O CO M O O N O r M O M 00 It r O M 0O01-NtONt N O ti O v 'fit P- M O O r M 0 0 0 r 0 Iq O CO N O N O O N O w O N CO M m CO CO O r N M L6 V p r 0 0 N CIO O qt O O c- M r 0 0 0 O r M T- qt O't y� N 0 0 N o O CO 0 O d' O d' O O O CO t r- (D qt 1- C CID O O ' N O O O M O O m T- O O O N r 00 O M O CD r 0 CO M00 O N I,--qq Nr T- W O O a i+ O CA CO N C� o. CArw N000ACF) fl- OOCOCoOI.nOti tiLc) NONtO X. r N r M Tl_ O N O O O N CO CO M It O M 00 CO P- O LU Cp 't 1-: N (6 -, ll� 1-: fV C+') L6 er 'p N d r H O O. O L. a T- U) y w 7 0 z W a. X x w p cr) N d. W r N Z N Z �. Z od +r o O V) c N > Na j a.a v 0) LU c aa) E cn �. c c o °' a� cNo m ca o E.` E oQD c >,2 U)O O M C c N r> Ci) c 3 y o O c 0 w CSE oo—:fxw CD m 0 m E o m 0 'a0i 'a0i 'c CNQ 5 y a N 0O 40- (D — (DU <w=c�c�zzl�Qc��2c�Q =f f� srY J �- h CO r CO T- M M O N M it Co M 0 T-- of 1` O O 00 0 O Q Co O O r r r r r N N N N N N N `d O N N M 1` N r 1�- Cl r r r r r r r r r e- r r r r N N 0 Co 0 CO 0 T- O LL E-- Exhibit A Capital Budget Summary Fund Description Category FY 2018119 CDBG Buildings 1,000,000 Parks 3,044,000 Streets 1,170,077 CDBG Total 5,214,077 Gas Tax Streets 3,700,000 Traffic Control 2,727,000 Gas Tax Total 6,427,000 General Fund Buildings 8,150,000 Parks 150,000 Police 5,550,000 General Fund Total 13,850,000 Integrated Waste Management Buildings 500,000 Landfill 150,000 Integrated Waste Management Total 650,000 Local Circulation Traffic Control 606,500 Local Circulation Total 606,500 Measure I Streets 5,709,000 Measure I Total 5,709,000 Parkland Fund Parks 464,700 Parkland Fund Total 464,700 Regional Circulation Fund Streets 2,855,000 Traffic Control Regional Circulation Fund Total 2,855,000 SBI Streets 4,475,000 SBI Total 4,475,000 Storm Drain Storm Drain 5,050,000 Streets 500,000 Storm Drain Total 5,550,000 Verdemont Capital Project Fund Parks 263,000 Verdemont Capital Project Fund Total 263,000 All Funds Total46,064,277 Exhibit B CITY OF SAN BERNARDINO 2018-2019 APPROPRIATION LIMITATION COMPUTATION Article XII18 of the California Constitution (enacted with the passage of Proposition 4 in 1979 and modified with the passage of Proposition 111 in 1990) restricts the appropriations growth rate for cities and other local jurisdictions. The growth rate is tied to changes in the population and the change in California Per Capita Personal Income. In May 2018 the State Department of Finance notified each city of the population changes and per capita personal income factor to be used in determining appropriation limits. Effective May 1, 2018, the change In the California Per Capita Personal Income is 3.67% and the change in the County of San Bernardino's Population is 0.95°%. Using the population and per capita personal income data provided by the California Department of Finance, the City's appropriation limit for Fiscal Year 2018-19 is $355,083,601. Appropriations subject to the limitation in the 2018-19 Budget total $101,500,00 which Is $253,583,601 less than the computed allowable limit. ► ppro,Eriations Limits FY 2017-2018 Appropriations Limit FY 2018-2019 Adjustment Factors Percentage Change in Per Capita Personal Income Percentage Change in Population Appropriations Change Factor (3.67% x 0.95%) FY 2018-2019 Appropriations Limit (Prior Year Appropriations Limit x Appropriation Change Factor) :FY 2018-2019 APPROPRIATION LIMIT `TOTAL FY 2018-2019 APPROPRIATIONS SUBJECT TO LIMITATIONS !(OVERUNDERAPPRO,PRIATION LIMIT 339,290,105 3.67% 0.95°% 1.04654865 355,083,601 355,083,601, (101,500,000) 2ti3,683,�1 Exhibit B City of San Bernardino GANN Limit Calculation For the years 2014-2018 (b) (a) Percentage (c) (d) (f) (g) Appropriation Beginning Change in Percentage Percentage (e) Appropriadon Ending Limit Appropriation Per Capita Change in Change in Greater of Change Appropriation Year Limit Personal Income Count, Po; ulation Ci,= Po ulation (c) or (d) Factor Limit 2013-2014 288,220,388 2014-2015 288,220,388 -0.23% 0.78% 0.41% 0.78% 1.0054821 289,800,429 2015-2016 289,800,429 3.82°% 1.09% 0.65% 1.09% 1.0495164 304,150,298 2016-2017 304,150,298 5.37°% 0.93°% 0.76°% 0.93°% 1.0634994 323,463,662 2017-2018 323,463,662 3.69°% 1.16°% 0.60°% 1.16°% 1.0489280 339,290,105 2018-2019 339,290,105 3.67°% 0.95°% 0.49% 0.95% 1.04654865 355,083,601