HomeMy WebLinkAboutCC Reso 2025-30 - FY 25-26 Appropriations Limit (Gann)r
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RESOLUTION NO.2026-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE
FISCAL YEAR 2025-26 APPROPRIATIONS LIMIT FOR THE CITY OF UKIAH
WHEREAS, pursuant to Govemment Code Section 7910, the City Council must, by resolution,
establish its appropriations limit for each fiscal year.
NOW, THEREFORE, BE IT RESOLVED THAT the appropriations limit for the City of Ukiah for
the 2025-26 Fiscal Year shall be fifty-nine million, forty-eight thousand, four hundred eighty-nine
dollars ($59,048,489). The appropriations subject to this limit are estimated to be nineteen million,
one hundred thousand, one hundred eight dollars ($19,100,108).
PASSED AND ADOPTED this 1811 day of ,tune, 2025, by the following roll call vote:
AYES: Councilmembers Criss, Orozco, Sher, and Mayor Crane.
NOES: None,
ABSENT: Councilmember Rodin.
ABSTAIN: None.
ATTEST:
Kristine Lawler, CMCICity Clerk
Lr'Mne, Mayor
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EXHIBIT A
Gann Limit Calculation
FY 2025-26
Per Capita Cost of Living Change =
Population Change(i) =
Per Capita Cost of Living converted to a ratio:
Population converted to a ratio:
Calculation of factor for FY 2025-26:
Appropriations Limit, Fiscal Year 2024-25
Appropriations Limit, Fiscal Year 2025-26
((c) x (d)]
FY 2025-26 appropriations subject to Gann Limit
Tax Revenue
6.44 percent
0.6 percent
6.44 + 100 = 1.0644 (o)
0.60 + 100 = 1,006 (b)
100
(a) x (b) = 1.0708 (c)
$ 55,144,975 (d)
$ 59,048,489
Budget Estimates
Property tax
$ 4,311,232
Sales tax ().0% Bradley -Burns)
6,429,189
Measure SIP District Tax
3,251,496
Measure Y District Tax
3,251,496
Transient Occupancy Taxes (TOT)
1,222,975
Business license tax
522,000
Other governmental taxes
800
nterest earning from taxes
110,920
$ 19,100,105
Percentage Use of Appropriations Limit 32.36%
Ili
7
(I)When calculating its appropriation limit, the City may use either the change in population for the City or
Mendocino County as a whole. 0
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