CC Min 1996-06-22 Budget - Laserfiche WebLink

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Director Ponty described the sources of General Fund revenues for FY 1996/97: Sales tax 29% Property tax 26% Other agencies 10% (motor vehicle fees, reimbursements) Building permits 5% Other revenues 12% (transfers in, parking fines, library and recreation revenues) Other taxes 8% (license tax, franchise fees, TOT) Charges 7% (engineering, plan checking fees, vehicle abatement) Interest income 3% Director Ponty described use of General Fund revenues: Police 30% Fire Services 19% Parks and Recreation 16% Library 10% General Government 10% Community Development 7% Public Works 5% CIP 3% City Manager Everett explained that the Community Development and Public Works Departments are larger than reflected above, but many of their revenues and expenditures are part of enterprise funds or the C.I.P. program. The General Fund revenues described above do not include the Utilities Users fees. Director Ponty said in the proposed FY 1997/98 budget the only changes would be the increase in Fire services to 20% reflecting the new Redwood Shores fire station and the transferring out of only 2% to the C.I.P. Director Ponty said the proposed budget included the revenues from the proposed NPDES fees program. He added that the projected revenues and expenditures would be relatively stable over the proposed budget cycle. Director Ponty described the FY 1996/97 General Fund Expenditure Increases: . Total Increase $1,454,955 3.72% . Police Officer 76,379 . Red Morton Community Center 243,000 . New Library/School Position 36,000 - -- - -- - - - -- -- -- -- - -- _m- _m- -- - -- - -- -- - -- - -- - -- - -- - -- - -- - --- __m- - -- - -- - _mm -- - _m- - _mmm- _m- _mm --m- -- _m- -- _n - - _m --- -- SPECIAL COUNCIL BUDGET STUDY SESSION JUNE 22, 1996 MINUTES PAGE 4 MINUTE BOOK NO. 54 Page No. 309