Loading...
HomeMy WebLinkAboutCC Resolution 13194 (Measure S Report)RESOLUTION NO. 13194 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ADOPTING THE MEASURE'S' COMMITTEE REPORT COVERING THE PROPOSED FISCAL YEAR 2011-2012 GENERAL FUND BUDGET WHEREAS, on November 8, 2005, the voters of San Rafael approved a Transactions and Use Tax ("Measure S"). This measure amended the San Rafael Municipal Code to establish a .5% retail transaction and use tax within the City of San Rafael; and WHEREAS, the enabling ordinance required the appointment of an independent citizen's oversight committee that is required to review the collection and expenditure of tax revenues collected under the authority of this ordinance; and WHEREAS, on February 10, 2011 the Committee met and reviewed the City's General Fund Revised Budget for fiscal year 2010-11 as it compares to the previous fiscal year; and WHEREAS, the Committee noted that in 2010-2011 sales taxes were higher than the previous year; there were impacts on the City budget due to potential loss of redevelopment, library and police funding; and 2010-2011 expenditures were flat compared to 2009-2010 after years of decline; and WHEREAS, the Committee also reviewed 2010-2011 budgeted expenditures for three departments (Fire, Police and Public Works) and noted staffing remained at the 2009-2010 levels with the exception of fire's paramedic program increase which is separately funded; and WHEREAS, on May 12, 2011, the Committee met and reviewed the City's Proposed General Fund Budget for fiscal year 2011-2012; and WHEREAS, the Finance Director reported to the Committee on the status of the 2011-2012 budget and outlined the steps the Council was considering to address the budget deficit; and WHEREAS, the Committee finds that Measure S revenues are being spent consistent with the Transactions and Use Tax Ordinance; the Committee noted that even with Measure 'S' funding it was necessary to reduce some essential service levels due to decline in General Fund revenues. NOW, THEREFORE, BE IT RESOLVED, that the San Rafael City Council adopts the report from the Measure 'S' Committee, which is attached as EXHIBIT I and on file with the City Clerk. 1�,� p � „ii lU ���^^ f`pi u. I, ESTHER C. BEIRNE, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on Tuesday the 5th day of July, 2011, by the following vote, to wit: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS Brockbank, Connolly, Heller, Levine & Mayor Boro None None bye ESTHER C. BEIRNE, City Clerk W:Wanagement Services- WorkFile'Tinance- WorkFile`,Council Material\Resolutions`,2011"EitylMeasure S comm 11-12 report.doc Exhibit I City of San Rafael Measure S Oversight Committee Report June 30, 2011 The City of San Rafael Measure S Oversight Committee (the Committee) reviewed the projected budget for the term July 1, 2011 to June 30, 2012 for the City of San Rafael at its meeting on June 30th, 2011 with particular attention to the budgeted expenditures for the Police Department, Fire Department and Public Works Department which are considered the core of the "essential services" contemplated under Measure S. The Committee finds that, in the aggregate, the expenditures for two of the the three "essential services" departments, Police and Fire, is slightly larger ($302,932) than the inflation adjusted 2005-2006 baseline year total expenditures for these departments. By this metric, Measure S funds are being properly allocated. Nonetheless, due to operating cost increases beyond inflation, and shortfalls in all sources of city general fund revenues, including the Measure S Transaction and Use Tax, it will not be possible to maintain the level of "essential services" that are provided by these departments, despite the use of increased overtime and the incorporation of additional efficiencies. Projected expenditures for the the third "essential service" department, Public Works, are projected to be $1,041,795 below the inflation adjusted baseline expenditure for this department, also resulting in an inability to maintain the level of service as at the baseline year. Despite the issuance of a pension obligation bond, Total General Fund revenue is projected to decrease in budget year 2011-12 by $977,054 compared to revenue in the 2010-11 budget year. Therefore, in the opinion of the Committee, these essential services are not being, and will not be, maintained as contemplated by Measure S. While the Committee finds that Measure S funds are being spent consistent with the Transaction and Use Tax ordinance, the revenue from Measure S, combined with the general fund revenue from all other sources, is insufficient to maintain "essential service" levels at the 05/06 base year level. Respectfully submitted: r� All ckie Schmidt, Chair Lisa Goldstein Fait, Vice -Chair Larry Luckham, Committee Member rr� Gladys Gall' and, Comittee Member Cliff Detz, Committdvember Vickie Hatos, Committee Member Respectfully submitted: Jackie Schmidt, Chair Lisa Goldstein Fait, Vice -Chair L m, Committee Member Gladys Gilliland, Committee Member Cliff Detz, Committee Member Vickie Hatos, Committee Member