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HomeMy WebLinkAboutSS2 - Budget Overviewti SSo� BUDGET OVERVIEW BUDGET HIGHLIGHTS: ♦ The 1999 -2000 Proposed Budget projects a substantially improved revenue base. ♦ Total City revenues are projected at $109.5 million, up $2.5 million over revised projections for 1998 -1999, primarily due to increases in Property and Sales taxes.. ♦ Total City expenditures, including capital projects, are approximately $112 million, a decline of $9 million over 1998 -1999, due to the completion of major capital improvements including MacArthur Blvd. and the Arches Interchange. ♦ Operating expenditures are nearly the same for both fiscal years, primarily due to a significant decline in the City's portion of the retirement rate. ♦ Budgeted capital projects are increasing $2.7 million. ♦ Four new positions are being recommended in the proposed budget: Senior Planner (Planning Department) Equipment Operator II (General Services Department) Maintenance Worker 11 (General Services Department) Department Assistant (Community Services Department) ♦ In addition to the 4 new positions, a number of part time hours have increased in various departments. ♦ The General Fund Contingency and Stabilization Reserves, as required by Council Policy F- 3, are fully funded for the first time in many years. ♦ Property tax up by 4.3 %, Sales tax up by 3.3% - both of these figures seem conservative. ♦ A number of important capital projects are recommended for funding including: $400,000 for specific storm drain system improvements $400,000 for construction of slope stabilization and drainage, and erosion control improvements of Dahlia Ave. -- $500,000 for pedestrian walkways to the Balboa Island Bridge. $320,000 to continue planned Street Light replacement. Continued funding for Police Strategic Information System, 800 MHz Radio System, Document Imaging, and the Permits System ,: Water Main Master Plan improvements, Water Transmission Main Master Plan improvements, reservoir improvements, and $764,000 for the replacement of Zone No. 3 pump station at Big Canyon Reservoir. Sewer Master Plan improvements, Sewer Force Main replacement, pump station improvements, and $293,000 for pump station abandonment at Jamboree/Bison. Planning and construction of Bonita Canyon Park $600,000 for the City's portion of a new freeway connector between the northbound Corona del Mar Freeway and the southbound Costa Mesa Freeway. REVIEW PROCESS OPTIONS: ♦ Review operating budgets at 5 -24 -99 Study Session (answer questions by department) and capital improvement budgets at 6 -14 -99 Study Session. ♦ Have one or more special Study Sessions to review budget in more detail. ♦ Appoint ad -hoc committee to review budget and make recommendation to full Council. 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