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6.A. - Page 64 of 114 <br />compensation and long-term post -employment liabilities) will continue to significantly <br />impact the health of the City's General Fund. In addition, funding the needed and State - <br />mandates improvements to the City's stormwater system cannot be accomplished within <br />existing resources and remains a significant financial challenge.""6 <br />Not surprisingly, San Bruno emphasizes that it has a "[n]eed for new revenues." "As <br />discussed above, the Proposed Operating Budget includes viable strategies to balance <br />revenues and expenditures and to assure continuation of all necessary programs and service <br />delivery in the coming year. However, current projections indicated that the practice of <br />using prior year fund balance to supplement annual revenues to cover operating <br />expenditures is not sustainable long-term. Continuing cost increases to support necessary <br />services creates a situation where there is insufficient revenue available to support existing <br />service levels 2 to 3 years into the future."517 <br />Additional Pavments to Ca1PERS — San Bruno <br />San Bruno is not currently considering making additional payments to Ca1PERS beyond its <br />Annual Required Contribution."8 However, staff is developing a set of options for <br />managing rising pension costs that the City Council can discuss. 519 <br />Pension Reserve Fund — San Bruno <br />San Bruno has not established any reserves specific to meeting rising pension costs in the <br />future. However, as noted above, staff is developing a set of options for managing rising <br />pension costs that the City Council can discuss. 520 <br />Employee Contribution to City's Normal Cost — San Bruno <br />San Bruno does not have any cost sharing agreements in place with its employees under <br />which employees pay any portion of the City's pension costs.521 <br />Revenue Enhancement — San Bruno <br />San Bruno recognizes that revenue enhancement is a necessary component for its long-term <br />fiscal sustainability. 522 As part of that process, the City is working to maximize existing <br />revenue streams, by among other things, auditing payments to the City of transient <br />occupancy taxes, property taxes and business license fees to ensure that all amounts due <br />are, in fact, being paid. The City is also tightening up water and waste utility billing <br />s16 San Bruno, Proposed FY 2019-20 Operating and Capital Budget, p. A2. <br />51' Ibid., p. Al2. <br />sls Grand Jury interview. <br />519 Ibid. <br />Sao mid. <br />521 Email from San Bruno dated April 22, 2019. <br />522 Grand Jury interview. San Bruno, Presentation Slides for City Council Meeting on February 19, 2019 re: Revenue <br />Enhancements City Council Study Session. <br />2018-2019 San Mateo County Civil Grand Jury 57 <br />