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. This
committee would be subject to the open meeting rules.
♦ As always, you are welcome to contact me for further review.
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