HomeMy WebLinkAboutFY 20-21 Proposed Budget Presentation (2)FY 2020/21
Proposed
Budget
1
City Manager’s Opening Remarks
FY 2020/21 Proposed Budget
•COVID Impact
•General Fund Summary
•Reserves
•General Fund Overview
•Revenues
•Expenditures
•Department Review
•Strategies to Balance to General Fund Budget
•10-Year Forecast
Introduction and Agenda:
2
Background
•Proposed Budget reflects an operating deficit
of $10.3 million.
•Proposed budget reflects the cost of providing
services at pre-COVID19 levels and does not
include any additional services or programs
•Costs to provide existing levels of service are
outpacing revenues
•For the current year, FY 2019/20, $11.2 million
was cut from the budget (pre-COVID 19) to
match revenues
•A budget deficit of at $1.3 million was
projected for the upcoming budget FY 2020/21
prior to the COVID 19 crisis
•With limited ability to generate new revenue
streams, cuts to services have been the only
way to balance the budget
3
Financial Challenges Today
County ordered a shelter in place order in March of this year.
Retail stores, many hotels, and restaurants close their doors completely as the community struggles to adapt to this extraordinary challenge.
The stay-at-home orders issued throughout the nation has resulted in a significant decrease in spending on certain goods and services.
4
COVID Impacts Current FY 2019/20
As reported to Council on April 15th:
•Closure orders have severely impacted sales tax and Measure Z
revenues, as well as lodging occupancy
•Lessees of city owned properties have requested waivers and/or
cancelled leases
9.99%sales tax decline (3,828,670)$
6.51%Measure Z decline (610,979)$
11.60%transient occupancy decline (575,000)$
18.78%use of property/leases (180,244)$
(5,194,893)$
projected revenue declines in current FY 2019/20
5
Budget Overview – General Fund
6
FY 2020/21 Budgeted Revenues
$124,103,367
Decrease of 7% (8.9 million) from Pre-
COVID Adj
FY 2020/21 Budgeted
Expenditures - $134,355,805
Increase of 6% (7.5 million)
641 employees proposed
citywide
Does not reflect deletion of 5
positions approved on
May 21, 2020
General Fund Reserves
General Fund FY 2020-21 Preliminary Budget Pre-COVID-19 Post-COVID-19
Beginning General Fund Balance Est. FY 19-20 29,276,621 29,276,621
COVID-19 Adjustment (5,094,251)
Ending General Fund Balance) Est. FY 19-20 29,276,621 24,182,370
Beginning General Fund Balance Est. FY 2020-21 29,276,621 24,182,370
Proposed Revenues FY 2020-21 132,968,344 124,103,367
Proposed Expenditures FY 2020-21 134,355,805 134,355,805
Estimated Surplus/(Deficit) (1,387,461) (10,252,438)
Projected Ending General Fund Balance FY 2020-21 Est.
27,889,160
13,929,932
15,260,400
32,517,700
30,218,400
38,995,700
31,543,452
24,182,370
13,929,932
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
Actuals FY
2015
Actuals FY
2016
Actuals FY
2017
Actuals FY
2018
Actuals FY
2019
FY 2020
Estimate
FY 2021
Proposed
General Fund Reserves
FY 2014/15 to FY 2020/21 Proposed
8
126,883,000
132,098,466
126,903,574
132,968,344
124,103,367
126,827,000
134,365,299 134,365,299 134,355,805 134,355,805
118,000,000
120,000,000
122,000,000
124,000,000
126,000,000
128,000,000
130,000,000
132,000,000
134,000,000
136,000,000
FY 19/20
Adopted
Budget
FY 19/20
Midyear
Estimates,
Pre-COVID-19
FY 19/20
Year-End
Estimates,
COVID-19 Adj.
FY 20/21
Preliminary
Budget
FY 20/21
Preliminary
Budget,
COVID-19 Adj.
General Fund Revenues to Expenditures
Revenues Expenditures
9
Overview
of Key City
Revenues
10
•City has many different revenue
sources – some operating and
some capital focused
•Most support the General Fund
and are unrestricted in nature –
others accounted for separately
due to their unique spending
restriction
•Review of the more significant
revenues sources within the
General Fund and the restricted
sources
FY 2020/21 General Fund
Revenues by Category
Charges for services,
5,789,015 , 5%
Fines and forfeitures,
1,512,000 , 1%
Franchise Tax,
10,130,000 , 8%
Intergovernmental,
2,485,000 , 2%
Investment income, 450,000
, 0%
Licenses & permits,
10,987,079 , 9%
Measure Z Sales
Tax, 7,900,000 ,
6%
Miscellaneous,
2,781,056 , 2% Other Taxes, 2,782,685 , 2%
Transient Occupancy Tax,
4,381,551 , 4%
Property Taxes in Lieu of VLF,
18,316,742 , 15%
Sales and Use Tax,
32,488,243 , 26%
Use of Money and
Property, 899,996
, 1%
Utility Users Tax,
23,200,000 , 19%
11
General Fund Revenues
•Total General Fund revenues - $124.1 million
•Decrease of $7.9 million (6%) compared to FY 2019/20 Mid-
Year Budget Post COVID Estimate.
•Sales Tax decreasing by 6%
•Measure Z decreasing by 10%
•Property Tax increasing by 9%
•Transient Occupancy Tax to remain flat
12
Overview of
Key City
Revenues
•Sales Tax ($32.48M in FY 2020/21)
•Largest source of revenue
•1% piece of the local 8% tax applied to the sale of goods
and some services
•Projections based on known trends in the regional and
state economy – forecast at 6% decline for FY 2020/21
13
Overview of
Key City
Revenues
•The drop in sales tax revenue is predominately expected in
the following sectors:
•• General Consumer Goods (-16% or $1,280,479)
•• Auto and Transportation (-26% or $1,455,108)
•• Restaurants and Hotels (-23% or $1,041,537)
•• Business and Industry (-13% or $785,079)
•• Building and Construction (-18% or $599,381)
•• Fuel & Service Stations (-12% or $381,601
14
23,003,496
27,698,937
33,959,397 35,315,122
38,337,628 38,323,670
34,500,000
32,488,243
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
Actuals FY
2015
Actuals FY
2016
Actuals FY
2017
Actuals FY
2018
Actuals FY
2019
FY 2020 Mid
Projected
FY 2020 Covid-
19 Adjustment
FY 20/21
Preliminary
Budget
Sales Tax History
15
Overview
of City
Revenues
•Measure Z ($7.9M in FY 2020/21)
•Voter-approved .25% transaction tax added to the local
sales tax rate of 7.75% for a total local rate of 8%
•Expires April 1, 2022 – a 15 year tax
•Functions exactly like sales tax, except for purchase of
large vehicles (cars, trucks, aircraft, boats) – only assessed
on City of San Bernardino residents’ purchases
•Pre-COVID Measure Z revenues projected at $9.4 million.
Post-COVID, revenues were adjusted down to $7.9
million.
16
7,119,294
7,905,634
8,559,046
7,453,728
9,717,123 9,378,979
8,700,000
7,900,000
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
Actuals FY
2015
Actuals FY
2016
Actuals FY
2017
Actuals FY
2018
Actuals FY
2019
FY 2020 Mid-
Year
Projected
FY 2020
Covid-19
Adjustment
FY 20/21
Preliminary
Budget
Measure Z History
17
Overview
of City
Revenues
•Utility Users’ Tax ($23.3M in FY 2020/21)
•Second largest City revenue source
•Generated by a 7.75% tax on residents’ utilities by
the service provider and remitted to the City
•All utilities including electricity, gas, telephone
(including cell phone and long distance), and cable
television.
•Makes projections more complicated as different
industries have different trends/issues – landlines
diminishing, weather patterns, satellite vs. cable
•Conservatism applied – forecast for revenues to
remain flat
18
23,986,813 23,591,923 23,666,459
22,924,522 23,300,000 23,200,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
20,000,000
22,000,000
24,000,000
26,000,000
FY 2015/16
Actual
Amount
FY 2016/17
Actual
Amount
FY 2017/18
Actual
Amount
FY 2018/19
Actual
Amount
FY 2019/20
Estimated
Amount
FY 2020/21
Proposed
Budget
Utility User Tax Revenue
19
Overview of City
Revenues •Property Tax in Lieu of VLF
• ($18.3M in FY 2020/21)
•Property tax money swapped by the
State when they cut the car tax
•Grows like regular property taxes,
benefitting when overall assessed
value increases
•Subject to the “VLF Sharing
Agreement” with County, recently
amended in City’s favor – City
receives 73.5% of total VLF revenue
•County provides indication of what
total VLF will be in subsequent year –
typically very conservative
20
30,145,233
12,983,755
17,429,345
16,054,643 16,805,900
18,316,742
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
FY 2015/16
Actual
Amount
FY 2016/17
Actual
Amount
FY 2017/18
Actual
Amount
FY 2018/19
Actual
Amount
FY 2019/20
Estimated
Amount
FY 2020/21
Proposed
Budget
Property Tax Revenue
21
Overview of City
Revenues
•Transient Occupancy Tax ($4.38 M in FY
2020/21)
•Also called the “Hotel Tax” – 10%
•Assessed on guests of hotels/motels
for overnight stays
•42 active hotels and motels in the city.
•Projected to generate $5.05 million
•Operators reported averaging an 80%
occupancy rate, prior to March 1st.
•Occupancy rate has decreased to 30%
since March 1st.
•FY 2020/21 revised down to $4.4
million
22
3,463,262
4,327,091
4,502,184
4,987,491 4,950,170 4,956,551
4,300,000 4,381,551
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
Actuals FY
2015
Actuals FY
2016
Actuals FY
2017
Actuals FY
2018
Actuals FY
2019
FY 2020 Mid-
Year
Projected
FY 2020
Covid-19
Adjustment
FY 20/21
Preliminary
Budget
Transient Occupancy Tax (TOT) History
23
Overview of City Revenues
•Licenses and Permits ($10.98M in FY 2020/21)
•Revenue collected from residents/businesses
for the right to conduct an activity or build
something in the City
•Business Registration collections represent 79%
of the total revenue
•Fairly static revenue source as the
municipal code has no CPI adjustment built
in – vote of the citizens to change
•Development related permits makes up the
other significant piece of this revenue
•Projections reflect a 4% reduction ($471,241)
compared to PreCOVID estimates.
24
10,895,673
9,801,168
10,669,432
11,250,755
10,987,079 10,987,079
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,000
11,000,000
12,000,000
FY 2015/16
Actual
Amount
FY 2016/17
Actual
Amount
FY 2017/18
Actual
Amount
FY 2018/19
Actual
Amount
FY 2019/20
Estimated
Amount
FY 2020/21
Proposed
Budget
Licenses and Permit Revenue
25
Overview of
City
Revenues
•Charges for Services (5.8M in FY 2020/21)
•Collected for services provided to
residents, businesses and guests – many
different services
•Development oriented fees from
Community Development and Public
Works are largest portion
•Other fee centers are P,R & CS, Police
and Library
•Revenues include $975,000 in plan check
revenues that were in the past collected
into a deposit account. Moving forward,
revenues will be recorded in the General
Fund and with a corresponding
expenditure.
•Projection for FY 2020/21 reflects a 4.3%
decrease ($260,000) from pre-COVID
projections.
26
27
5,471,563 5,640,391
4,799,993
5,741,200
6,457,475
4,961,146
5,789,015
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
Actuals FY
2015
Actuals FY
2016
Actuals FY
2017
Actuals FY
2018
Actuals FY
2019
FY 2019/20
Estimated
Amount
FY 2020/21
Proposed
Budget
Charges for Services
Overview of
City Revenues
•Franchise Fees
•Projected to 10.1 million for FY
2020/21, same as FY 2019/20.
•Reflects a modest decline of
$355,000 (or 3%) from our pre-
COVID 19 projections.
•Use of Money and Property
•Pre-COVID 19 projections for this
category were projected to be
$1,100,000 ; revised estimate is
$9M
•Several business leasing property
from the City have requested a
lease waivers or have cancelled
their lease contacts with the City
altogether
•Big-5 Sporting Goods, Shandin
Hills Golf Course & Regal
Cinemas.
28
Overview of
City
Revenues
Other
Funds
•Restricted Revenue Sources (Non-General
Fund)
•Housing and Urban Development Funds
•CDBG, HOME, ESG, NSP programs
•Funds to be used to target blighted
areas meeting certain economic
criteria
•Gasoline Tax (including the new Gas Tax
funding)
•City’s share of the per gallon fuel tax
paid by purchasers
•Over $9M in FY 2020/21 funding
•Restricted for use on street
maintenance and construction
projects
29
Overview of City
Revenues
Other Funds
•Measure I Funds
•Generated from a half-cent Countywide sales
tax
•Also restricted for use on street maintenance
and construction projects
•Subject to annual audit
•Nearly $3.2 million projected in FY 2020/21
•Development Impact Fees
•Various fees assessed to new development to
recover the estimated cost of the impact
associated with new development
•Restricted to projects that relieve the impact
associated with new development
•Do not forecast development impact fees -
conservative
30
General Fund
Expenditures
•Expenditures do not include proposed
reductions.
•Expenditures are up by 6% or $7.5 million
compared to FY 2019/20 Adopted Budget.
•Total General Fund Expenditures = $134.35
million
•Status-Quo no new programs -
departments held to existing levels
•Salary and benefit costs are main driver of
cost increases
31
FY 2020/21
General Fund
Expenditures
by
Department
Mayor
446,949
0%
City Council
859,599
1%
City Clerk
909,056
1%
City Attorney
2,645,543
2%
General
Government
8,279,645
6%
City Manager
3,132,592
2%
Human
Resource
1,274,413
1% Finance
3,735,783
3%
Community &
Economic
Development
5,539,879
4%
Police
84,558,984
63%
Parks
Recreation &
Community
4,193,147
3%
Public Works
16,788,078
13%
Library
1,872,139
1%
Assessment
Districts
120,000
0%
32
General Fund
Expenditures
•Salary and benefits:
•Addresses employee retention & attraction
•Per previously approved MOU’s
•Merit increases
•No increases are included for cost of living
adjustments or health insurance allowances
•PERS unfunded liability payment:
•Increased by $2.7 million
•Total payment $26.5 million
•City prepays in July to save approx.
$912,475
33
General Fund
Expenditures
•Liability and Workers Compensation:
•Liability and Property insurance premiums budgeted
at $2,407,200.
•Increase of 49% ($793,000) from FY 19/20.
•Premiums for excess workers compensation coverage
budgeted at $651,000.
•Increase of 22% ($142,300)
•Internal Service Charges:
•While these departments held their service levels to
FY 2019/20 levels, it is important to remember that
the increases outlined here (merit increases, health
insurance costs, CalPERS costs) also affect their
bottom lines. This results in higher internal service
charges to General Fund departments.
34
Departmental Budget Reviews
35
Animal Control
Total Budget: $2,677,111
Consists of 2 Divisions – Field Services,
Shelter Services
23 FTE’s proposed for FY 2020/21
Budget Highlights:
Animal Control is now a department
Director of Animal Services position
created in FY 19/20
Departmental Budget Reviews
36
City Attorney
Total Budget: $2,645,543
Consists of 1 Division - Municipal Legal
Services
2 FTE’s proposed for FY 2020/21
(does not include deletion of 1 position
approved May 21, 2020)
Budget Highlights:
Outside legal services has increased by
$500,000 which is $900,000 less
compared to FY 19/20 Amended.
City’s last elected City Attorney expired in
March of 2020, resulting in savings of
$100,000 compared to FY 2019
Departmental Budget Reviews
37
City Clerk
Total Budget - $909,056
Consists of 3 Divisions – Administration,
Elections, and Records Management.
4 FTE’s proposed for FY 2020/21
Budget Highlights:
Elections budget was increased by $90,000
to cover costs to the County related to
upcoming elections
Departmental Budget Reviews
38
City Council
•Total Budget - $859,599
•Consists of 2 Divisions – City Council, Council Support
•2 FTE’s and 7 Elected Positions Proposed for FY
2020/21
Budget Highlights:
•Budgets largely consistent with prior year’s level of
expenditures
Departmental
Budget Reviews
39
•Total Budget - $3,414,572
•Consists of 6 Divisions– Administration; Air
Quality & Rideshare; Communications,
Community Relations & CATV; Customer &
Neighborhood Services; and Violence
Intervention
•17 FTE’s proposed for FY 2020/21 (does not
reflect deletion of 5 positions approved in May
2020)
City Manager
•Recruitment Division (1 position and operating
costs) transferred to Human Resources
($143,236)
•(3) full-time positions from the Mayor’s Office to
the City Manager’s Office as directed by the City
Council on April 15, 2020 ($285,075)
•Professional contractual services in the Violence
Intervention Program (VIP) have been reduced
by $175,000 compared to the FY 2019/20
Adopted Budget
Budget Highlights:
Departmental
Budget
Reviews
•Total Budget - $29,882,911
•Consists of 7 Divisions – Administration,
Building & Safety, Economic Development,
Housing, Code Enforcement, Planning,
Successor Agency
•30 FTE’s proposed for FY 2020/21
Community Development
•Code Enforcement Division transferred from
Police ($1,285,703)
•Land Development Division transferred to
Public Works ($647,737).
•Property Maintenance for costs related to
properties held for re-sale transferred to
Public Works (287,000)
•$975,000 in revenues and expenditures
moved from a deposit account to Community
Development General Fund.
Budget Highlights:
Departmental Budget Reviews
41
Finance
Total Budget - $3,735,783
Consists of 5 Divisions – Administration,
Accounting, Budget, Business
Registration, and Purchasing
23 FTE’s proposed for FY 2020/21
Budget Highlights:
$180,000 set aside for various Audits.
The Finance is on track to have audits
completed on schedule.
Departmental Budget Reviews
42
General Government
•Total Budget - $10,002,666
•Costs attributable on a
Citywide basis
Budget Highlights:
•Animal Control General Fund
transfer - $2.3 million
•Debt service payments - $2.5
million
•Tax Sharing Agreements - $1.9
million
•Citywide dues & subscriptions
$125,700
•Cooperative Maintenance
Agreements for the SB Depot
and the Downtown Transit
Center - $894,372
Departmental Budget Reviews
43
Human Resources
Total Budget - $10,540,985
Consists of 4 Divisions – Administration,
Recruitment/Administrative Services,
General Liability and Workers’
Compensation
10 FTE’s proposed for FY 2020/21
Budget Highlights:
1 FTE transferred from the City
Manager’s Office
Property, excess workers compensation
and excess liability insurance premiums
continue to increase due to the current
marketplace.
Departmental Budget Reviews
44
Information Technology
Total Budget - $4,573,761
Consists of 6 Divisions – Administration,
Business Systems, Client Services, GIS &
Office Automation, Network Services,
Public Safety Systems
13 FTE’s proposed for FY 2020/21
Budget Highlights:
After staffing costs, 70% of budget funds
the annual cost for software
maintenance, hardware support
agreements and phone/network
expenses
Provides funding to continue the
strategic replacement of the City’s
personal computers (approximately 50
new machines)
Departmental Budget Reviews
45
Library
Total Budget - $2,187,024
Consists of 4 Divisions – Administration,
Support Services, Central Library
Services, Branch Library Services
11 FTE’s proposed for FY 2020/21
Budget Highlights:
The proposed budget continues to fully
fund the existing level of services being
provided to the community through the
Central Library and the three branch
libraries system.
Departmental
Budget
Reviews
46
•Total Budget – $466,949
•1 FTE and 1 Elected
Position Proposed for FY
2020/21
Mayor’s Office
•3 FTE’s Transferred to the
City Manager’s Office
Budgets Highlights
Departmental Budget Reviews
47
Parks, Recreation and Community
Services
Total Budget - $5,057,757
Consists of 3 Divisions – Administration, Parks,
Recreation, and Community Services
•21 FTE’s proposed for FY 2020/21
Budget Highlights:
New AED’s (Automated External Defibrillators)
were purchased and installed at our five pool
Aquatics have seen a rise in the number of overall
attendees at open swim sessions
Departmental Budget Reviews
48
Police
Total Budget - $86,887,984
Consists of 4 Divisions – Executive Office,
Investigations, Patrol, Administrative
Services
365 FTE’s proposed for FY 2020/21
Budget Highlights:
Code Enforcement Division transferred
to the Community & Economic
Development
Animal Control Division now it’s on
Department
Contract costs for the body-worn camera
program were transferred from the Asset
Forfeiture Fund to the Police
Department’s General Fund budget
($287,128)
Departmental Budget Reviews
49
Public Works
Total Budget - $26,669,125
Consists of 5 Divisions –
Administration, Operations &
Maintenance, Engineering,
Facilitates & Fleet, and
Environmental
111 FTE’s proposed for FY 2020/21
Budget Highlights:
Land Development program transferred from
CED to PW
Property Maintenance transferred from CED
and integrated into Facility Maintenance
Maintains funding for traffic management
studies, traffic counts, and
professional/contractual budgets to support
street maintenance.
Budget Balancing Strategies
•$7.2 million in budget balancing strategies are summarized below
and are discussed on the following slides.
•If the following measures are approved there will still be a remaining
gap of $3 million to be addressed through employee concessions,
additional layoffs and additional service cuts.
50
Strategies to Balance the General Fund Budget
by Department
51
•On May 21st Council approved the following actions which resulted in savings of $477,491
•These actions will be implemented starting 06/01/2020
•The proposed budget balancing measures below will be implemented in FY 2021
City Manager’s Office & City Attorney’s Office
Strategies to Balance the General Fund Budget
by Department
52
Finance
City Clerk
Strategies to Balance the General Fund Budget
by Department
53
Parks, Recreation and Community Services (PR&CS)
Community & Economic Development
Strategies to Balance the General Fund Budget
by Department
54
Public Works
Animal Services
Strategies to Balance the General Fund Budget
by Department
55
Police
The impacts from keeping these positions vacant are:
•Community Service Officer I positions – less CSOs available to respond to low priority
calls for service in the field and at the front desk. This may result in longer response
times and reduced open hours at the front desk.
•Criminal Investigation Officer – keeping this position vacant could result in lower rate of
completed follow-up investigations.
•Personnel and Training Technician – internal processing of training needs within the
department and hiring will take longer.
•Records Tech I/II – slower processing times for records and reduced hours for processing
LiveScan requests for the public and City Departments.
Strategies to Balance the General Fund Budget
by Department
56
Police- continued
Staff is negotiating with the Body Worn Camera provider to lower
the annual costs of the program:
•Estimated savings is $60,000
•It is recommended that in the final budget all savings from the
Body Worn Camera program be transferred to the Violence
Intervention Program (VIP) to offset a three month delay in grant
funding
•No net impact to the General Fund, savings will be moved from
the Police Department’s Budget to the VIP program in the City
Manager’s Office
Strategies to Balance the General Fund Budget
57
Use of One-Time Funds
•Recent audits of funds with long standing balances and activity back to 2011 has identified
$644,848 and $820,251 from the Grant Fund and Street Construction Fund respectively
that should reimburse the General Fund.
•Various items in both Parks and Recreation and the Library totaling $774,583 are
recommended to be funded with Cultural Development Funds in FY 2020/21.
•The Police Department has identified $287,128 in Evidence Impound funds that can offset
allowable costs in the Police Department budget. These funds are sporadic in nature and
cannot cover costs on an on-going basis.
Strategies to Balance the General Fund Budget
58
Gas Tax & Traffic Safety Funds
In order to create savings for the General Fund, staff is recommending the following
shift in expenditures:
•Transfer $630,000 of costs related to traffic signal maintenance out of the Gas Tax Fund
and into the Traffic Safety Fund. $600,000 was budgeted in the Traffic Safety Fund for the
purchase of new patrol cars, but it is recommended that the vehicle purchase be deferred.
•The transfer of these expenditures out of the Gas Tax fund will eliminate the projected
deficit of $174,974 in the Gas Tax fund at 6/30/21 and will create capacity in Gas Tax Fund
to absorb $455,000 of General Fund/Public Works’ expenditures, which will reduce the
General Fund deficit by this amount
Strategies to Balance the General Fund Budget
59
Revenue Increases
•Fee Study:
•On May 6th, Council approved the recommended changes to the City’s Master Fee
Schedule. It is estimated that revenue generated from the updated fees will total
$967,400.
•Cannabis Tax Revenue:
•The city’s consultant (SCI) completed an analysis on tax revenues the city can
expect from the tax cannabis.
•$1 million is projected for FY 2020/21
•staff is recommending that $333,000 of this new revenue be utilized for
enforcement related to illegal cannabis operations – staff will return to
Council with a detailed enforcement plan
10-Year Budget Forecast – if $10.3 million deficit in FY 2020/21 is NOT resolved
(Reflects Expiration of Measure Z in FY 2021/22)
60
10-Year Budget Forecast – Balanced Budget for FY 2020/21
(Reflects Expiration of Measure Z in FY 2021/22)
61
Requested Actions:
•Staff requests approval to incorporate the budget balancing strategies
outlined in this report into the final budget to be presented for
adoption on June 17, 2020:
62
General Fund
FY 2020/21 Proposed
Budget
General Fund Revenues 124,103,367
General Fund Expenditures (134,355,805)
Surplus/(Deficit)(10,252,438)
Additional revenues 1,634,067
Departmental reductions 2,636,098
Transfer of residual funds/audit close-out 1,465,098
Move Library/Parks & Rec. expenditures to Cultural Development Fund 774,583
Evidence Impound Fund transfer 287,128
Move Public Works expenditures to Gas Tax 455,000
Transfer Approx. $60k savings from PD/Bodyworn Cameras to VIP program (no
net impact to GF)-
Total Budget Balancing Strategies 7,251,974
Remaining Deficit to Bridge (3,000,464)
•Staff will provide an update on June 17th for options to close the
remaining $3 million deficit which may include: employee
concessions, additional service reductions and/or employee lay-offs
Conclusion – Next Steps
63
Budget Study
Session – Capital
Improvement
Program June 10th
Budget Public
Hearing &
Adoption – June
17th.