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Home My WebLink About84-16 k 1fi RESOLUTION NO. 84-16 i 2 ! i RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH 3 ! FIXING LIMITATION ON CITY EXPENDITURES FOR FISCAL �I YEAR 1983-84 J i ( WHEREAS, the provisions of Proposition 4, (Article XIII B of the 6 California Constitution) , the spending initiative passed by the -�roters i i <� of the State of California in November, 1979, place a limitation on the b, ! expenditures of governmental agencies, and, ,! yip WHEREAS, the Director of Finance of the City of Ukiah, G.R. Brosig, j 10 has computed the limitation of the City of Ukiah for the fiscal year I 11 1983-84 in accordance with the provisions thereof in the amount of I 12 1 $8,986,237.50 13 NOW, THEREFORE, BE IT RESOLVED that the budgetary appropriation i 14 limitation of the City of Ukiah for fiscal year 1982-83 is hereby fixed 15 at $8,986,237.50 16 PASSED AND ADOPTED this 7th day of September 1983 by 17 the following roll call vote: 18 .E AYES: Councilmembers Feibusch, Dickens, Hickey, Myers, Kelley 19 NOES: None 20 ABSENT: None 2.1 22 MAYOR �. 23 ATTEST: 24 25 01 Z7 26 CITY CLERK 27 28 Page - 1 CITY OF UKIAH CALCULATION TO DETERMINE INCREASE PERMITTED, BECAUSE OF C.P.I. AND POPULATION INCREASES, TO BASE YEAR (1978-79) APPROPRIATION LIMIT I. UKIAH POPULATION CHANGE Population Percent Of Change 1/1/78 119551 1/1/79 119710 1.38 1/1/80 119968 2.20 1/1/81 119943 ( .21) 1/1/82 129240 2.48 1/1/83 129725 3.96 Population and C.P.I figures provided by State Controller. PERMITTED GROWTH RATE IN APPROPRIATIONS FOR 1979 - 80 1979-80 C.P.I. Change 10.17 Population 1.38 1.1017 x (1.38 + 100) = 1.1169 100 1980-81 C.P.I. Change 12.11 Population 2.20 1.1211 x (2.20 + 100) = 1.1458 100 Cumulative growth rate for 2 years: 1.1169 x 1.1458 x 100 - 100 = 27.97 1981-82 C.P.I. Change 9.12 Population Change ( .21) 1.0912 x ([.21] + 100) = 1.0905 100 Cumulative growth rate for 3 years: 1.2797 x 1.0905 x 100 - 100 = 40.04 Page - 2 1982-83 C.P.I. Change 6.79 Population Change 2.48 1.0679 + 1.02.48 = 1.0927 Cumulative Growth rate for 4 years 1.4004 x (1.0927 x 100) - 100 = 53.02 1983-84 C.P.I. Change 2.35 Population Change 3.96 1.0235 + 1.0396 = 1.0631 Cumulative Growth rate for 5 years 1.5032 x (1.0631 x 100) - 100 = 59.78 Appropriations Subject To Limit For Base Year 1978-79 $59624,131.62 Cumulative growth rate for City of Ukiah appropriations = 59.78 percent over 1978-79 appropriations 3,3629105.88 Appropriations subject to limits for 1982-83 $89986,237.50 Page - 3 CITY OF UKIAH PROPOSITION 4 RECONCILIATION SCHEDULE TO CALCULATE APPROPRIATIONS SUBJECT TO LIMIT FOR THE FISCAL YEAR ENDED 6/30/84 Total All Appropriations $1291779489.61 LESS: 1) Non Proceeds of Taxes $6,742,720.00 2) Debt Service Appropriation 1349090.76 6,8769810.76 5,3009678.85 Add - User Fees (Schedule A) 3239452.77 Appropriations Subject to Limit - 78-79 Base Year 5,624,131.62 Cumulative Growth Rate For 4 Years (1979-80; 1980-81; 1981-82; 1982-833% 1983-84 - 5 years 393629105.88 Appropriations Subject To Limits For 1983-84 899869237.50 CITY OF UKIAH SCHEDULE TO MATCH USER FEES TO COSTS FOR THE FISCAL YEAR ENDED 6-30-79 1 - 2 - 3 Actual Costs Associated Excess User Fee With of User Fees Fee Revenue by Function and Account Collections User Fees Over Costs GENERAL GOVERNMENT: Bicycle Licenses $ 791.50 $ $ Building Permits 22,613.25 Electrical Permits 3,999.62 Plumbing Permits 39128.10 Mechanical Permits 39072.50 Sign Permits 50.00 Variance & Use Permits 19310.00 Environ. Imp. Rpts. 29300.00 Explosive Permits 2.00 Sale of Materials 19676.69 Weed Abatement 1,448.96 Miscl. 59408.81 Reimburse. on Billings 10.42 Contract Accounting Services 8,902.51 $ 549714.30 $ 6169495.00 $ -0- PUBLIC SAFETY Subdivision Filing Fees $ 760.00 Subdivision Inspection 9,545.37 Police Dept. Rev. 39659.50 Sale of Fire Reports 57.50 Plan Check Fees 95409.85 $ 23,432.22 $195859360.00 $ -0- PARKS & RECREATION Swimming Pool Fees $ 8,535.19 $ $ Golf Course Fees & Charges 68,189.39 $ 76,724.58 $ 320,022.00 $ -0- CITY OF UKIAH SCHEDULE TO MATCH USER FEES TO COSTS FOR THE FISCAL YEAR ENDED 6-30-79 1 - 2 _ 3 Actual Cost Associated Excess User Fee With of User Fees SCHEDULE #A Collections User Fees Costs Enterprise Fund Parking Dist $ 889987.30 $ 719529.36 $ 17,457.94 Sewer Plant Trust (Cattle) 6,904.00 79426.80 Airport 2389308.01 268,831.09 Sewer Service 2539423.67 253.825.24 Sanitary Disposal 1749357.83 1519405.29 22,952.54 Garbage Billing & Collection 2969750.99 2909673.66 69077.33 Taxi Service 819630.22 72,738.34 8,891.88 Electric (3) 396839387.02 394159313.94 (1) 2689073.08 Water (3) 5269062.32 5509769.34 (2) $593499811.36 $5,082,513.06 $ 3239452.77 SCHEDULE #B Trust Accounts Runway Reconst. $ 59270.50 Spec. Sewer Fund 249450.00 Spec. Water 239767.20 $ 539487.70 SCHEDULE #C Exempt Sanitation Dist. Sew. Serv. $ 1399091.72 Sanitation Dist. Revolving 39918.00 Capital 159250.00 $ 1589259.72 1. Includes depreciation of $98,839.68 2. Includes depreciation of $79,672.92 3. General Funds trans. not added in r CITY OF UKIAH PROPOSITION #4 SCHEDULE TO CATEGORIZE REVENUE FOR THE FISCAL YEAR ENDED 6-30-79 Proceeds Non Proceeds From From Taxes Taxes TAXES Property Taxes $ 158,872.44 $ Sales & Use Tax 111625338.64 Transient Lodging Tax 72,521.80 Property Transfer Tax 135,244.98 Business License 411,859.28 Franchises 67,096.97 LICENSES AND PERMITS Bicycle Licenses 791.50 Building Permits 229613.25 Electrical Permits 3,999.62 Plumbing Permits 3,128.10 Mechanical Permits 3,072.50 Sign Permits 50.00 Variance & Use Permits 1,310.00 Explosive Permits 2.00 Environmental Imp. Rpt. 2,300.00 FINES, FORFEITURES AND PENALTIES Justice Court Fines 19909.80 Health & Safety Code Fines 425.00 Abandoned Vehicle Trust -0- REVENUE FROM OTHER AGENCIES Alcoholic Beverage 13,317.91 Motor Vehicle In-Lieu 173,182.38 Trailer Coach In-Lieu 139637.46 Off Highway Motor Vehicle In-Lieu 192.43 Hy. Carrier Unif. Bus. Lic. 19700.38 Homeowners Prop. Tax Relief 11,009.40 Business Inventory Tax Relief 7,649.89 State Bail-out Funds (Prop. B) 859238.17 Cigarette Tax 58,939.90 Mutual Fire Aid 1919787.00 School Dist. Rec. 159576.00 P.O.S.T. Reimb. 89211.99 O.C.J.P. Grant 139141.00 Talmage Road Maint. 680.76 Proceeds Non Proceeds From From Taxes Taxes USE OF MONEY AND PROPERTY Interest on Investments ($158,727.98) $ 1459966.26 $ 129761.72 Buildingand Land Rent 48.00 Recreation Rentals 39385.00 CHARGES FOR CURRENT SERVICES Subdivision Filing Fees 760.00 Subdivision Inspect. Fees 99545.37 Police Dept. Revenue 39659.50 Sale of Fire Reports 57.50 Sale of Materials 19676.69 Weed Abatement 19448.96 Plan Check Fees 99409.85 Swimming Pool Fees 89535.19 Golf Course Fees & Charges 689189.39 Reimbursements on Billings 10.42 Contract Account Services 89902.51 Miscellaneous 5.408.81 Sub Total 292349131.29 1959434.43 SPECIAL GENERAL FUND Services 9,883.00 CAPITAL IMPROVEMENT FUND Federal Grants 3639040.12 Park Develop. Fees 99077.00 TRAFFIC SAFETY Traffic Fines 62,261.18 Gas Tax 137,258.31 Special Aviation 59000.00 Airport Imp. (Fed. Grant) 3229092.42 Revenue Sharing 1539215.91 Ant. Recession 12,860.00 SB 325 115,455.51 CETA 2069556.88 Parking Dist. BI & R 189358.52 Enterprise Funds (Schedule-A) 5,3499811.36 Trust Accounts (Schedule-B) 53,487.70 Sub Total 295059203.63 697429720.00 Elec. Fund Trans. 2509000.00 Water Fund Trans. 509000.00 $29805,203.63 $6,742,720.00 Less: Debt Service & Other Appropriations Not Subject to Limitations 1349090.76 TOTAL PROCEEDS FROM TAXES $296719112.87 TOTAL NON PROCEEDS FROM TAXES $697429720.00 CITY OF UKIAH SCHEDULE TO DISTRIBUTE INTEREST INCOME FOR FISCAL YEAR ENDED 60-30-79 INTEREST DISTRIBUTION Based on Percentage of Proceeds and Non Proceeds of Taxes to Total General Fund Revenue (Excluding Interest) PROCEEDS FROM TAXES $2,088,165.03 91.96% NON PROCEEDS FROM TAXES 1829672.71 8.04% $292709837.74 100.00% INTEREST 1589727.98 TOTAL GENERAL FUND REVENUES $2,429,565.72 SCHEDULE OF DEBT SERVICE Debt Sewer BI& R $ 569969.00 Park, Dist. BI&R 139800.00 FAA Building 139248.00 Computer Lease 159260.26 Hanger Pay 41320.00 D.8 Cat 199692.73 Sewer Truck 109800.77 $ 1349090.76