HomeMy WebLinkAboutFin Paramedic Tax Rate for Fiscal Year 2020-21 PPTPARAMEDIC TAX
ORDINANCE
FISCAL YEAR 2020-2021
CITY COUNCIL
MEETING
June 1, 2020
•Original Tax 1979
•The original Ordinance established the authority of City Council
to set the tax rates based upon a budget recommendation by
the City Manager.
•The tax was also approved by 3 separate jurisdictions
–County Service Area 13 (CSA 13)
–County Service Area 19 (CSA 19)
–Marinwood Community Service District (Marinwood)
HISTORY
WHAT DOES THE TAX FUND?
•18 Full Time Equivalent Firefighter-Paramedics
•Capital projects, Vehicles, Equipment & Supplies
•24/7 Emergency response service that includes a
paramedic on every Fire Engine
The tax base makes up 61% of the Paramedic Program Fund
Budget, the remaining 39% of revenue comes from 3rd party
medical billings & MediCAL cost recovery programs
The $8.4 Million in Revenue Supports
CURRENT RATES
Jurisdiction Current
Residential
Current Non-
Residential
San Rafael $95 per unit $0.132 per sq ft
CSA No. 13 $95 per unit $0.132 per sq ft
CSA No. 19 $95 per unit $0.132 per sq ft
Marinwood $85 per unit $0.11 per sq ft
2018 the last change to the Tax Rate in San Rafael & CSA’s
2006 the last change to the Tax Rate in Marinwood, San Rafael & CSA’s
PROPOSED RATES
Source
Current
Rates
Proposed
Rates
Tax Ceiling Projected
Revenues
San Rafael $95 / $0.132 $99 / $0.140 $108 / $0.140 $ 4,624,449
CSA 13 $95 / $0.132 $95 / $0.132 $95 / $0.132 $ 58,061
CSA 19 $95 / $0.132 $95 / $0.132 $95 / $0.132 $ 270,745
Marinwood $85 / $0.110 $85 / $0.110 $85 / $0.110 $ 159,745
Total: Paramedic Tax $ 5,113,000
$4 increase for residential
4/5 Cent (per square foot) increase for non-residential
STAFF RECOMMENDS COUNCIL
ACCEPT THE STAFF REPORT AND PASS
THE ORDINANCE TO PRINT
QUESTIONS?