city council june 19, 2012 budget presentation
TRANSCRIPT
![Page 1: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/1.jpg)
Budget DiscussionJune 19, 2012
![Page 2: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/2.jpg)
Calendar
![Page 3: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/3.jpg)
Calendar
![Page 4: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/4.jpg)
Where We AreRevenue Estimates
Original FY12 Revenue 56,286,577
+ Sales Tax 1,560,085
+ Delinquent Taxes, Penalties & Int 141,364
+ Dept Fees & Charges 50,284
- Municipal Court Fees (446,145)
- Franchise Taxes (63,178)
- Other (116,448)
FY13 Proposed Revenue 57,412,539
![Page 5: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/5.jpg)
Where We AreExpense Estimates
Original FY12 Expenses 56,286,577
- Salary & Benefits due to attrition (311,015)
- Revenue sensitive items (65,128)
- Other (7,835)
+ Tax rebate agreements 434,760
FY13 Proposed Expenses 56,337,359
![Page 6: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/6.jpg)
Where We AreRevenue Under/(Over) Expense
FY13 Proposed Revenue (57,412,539)
FY13 Proposed Expense 56,337,359
Revenue Under/(Over) Expense (1,075,180)
![Page 7: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/7.jpg)
Where We Want To BePriorities
Estimate for Meet & Confer Raises (370,000)
Estimate for Raises (550,000)
Street Maintenance – Seal Coat (1,200,000)
Reduce Property Tax Rate – ½ ¢ (175,000)
Animal Services Effort (100,000)
Expanded Level Requests (460,000)
Total Priorities (2,855,000)
![Page 8: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/8.jpg)
Where We AreRevenue Under/(Over) Expense
FY13 Proposed Revenue (57,412,539)
FY13 Proposed Expense 56,337,359
Revenue Under/(Over) Expense (1,075,180)
![Page 9: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/9.jpg)
Council Guidance• Organizational focus on priority services• User fees vs. Tax revenues• For future years, begin a “save more, borrow less”
initiative
![Page 10: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/10.jpg)
How to Get ThereIncrease Revenue
One way to help fund these needs is by charging appropriate amounts in fees like
• User fees;• Facility rental fees;• Permit fees.
![Page 11: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/11.jpg)
Calendar
![Page 12: City Council June 19, 2012 Budget Presentation](https://reader035.vdocuments.site/reader035/viewer/2022062514/55855217d8b42a0a3a8b4cd7/html5/thumbnails/12.jpg)
Calendar