HomeMy WebLinkAboutSupplemental - Received from Robert Golberg During Oral CommunicationsBallot Question:
"One Cent Sales
Tax ?"
Police Staffing = 33
"Real" Deficit (millions)
FY 201R -19 FY 2019 -20 FY 2020 -21 FY 2021 -22 FY 2022 -23
"No" $ (2.0) $ (1.4) $ (2.0) $ (2.7) $ (3.4)
General Fund Reserves (millions)*
FY 2018 -19 FY 2019 -20 FY 2020 -21 FY 2021 -22 FY 2022 -23
"No" $ 12.9 $ 12.1 1 $ 10.2 1 $ 7.5
$ 22.5 Recommended Reserves ** $ 24.4
*Reserves as tallied under the recently adopted Reserve Policy. These do not include $4.7 million set aside for a new
swimming pool. Note that no money has been deducted from the Reserves for any capital improvement projects after
FY 18 -19.
* *Per recently adopted Reserve Policy. See "Reserve Target' tab.
R
P
Local Inflation
Revenues:
Property Tai
Sales and Use Tar
Utility Users' Tat
Transit Occupancy Ta)
Licenses and Permit!
Charges for Service!
Fines and Forfeiture
Projected Annual Changes
2019 -20 2020 -21 2021 -22 2022 -23
�3.0% 2.5% 2.5% 2.5%
3.00/a
3.0%
2.0%
2.0%
1.5%
1.0%
1.0%
1.0%
0.0%
0.0%
0.0%
0.0%
2.0%
2.0%
1.0%
1.0%
4.0%
3.5%
3.5%
3.5%
2.0%
2.0%
2.0%
2.0%
0.0%
0.0%
0.0%
0.0%
Expenditures
Full -Time Employee Pay
O.C. Fire Authorit}
Pension!
Contract Professional Service!
Liability, Prop, WC Insuranc(
Refuse Service!
Employee Medical Insuranc(
West Comm JPA (911 Center
Intergovernmental Contract
Information System
Fire Station Bon,
Part-Time Employee Salar
Retiree Medical Insuranc
Legal Service!
3.3%
2.8%
2.8%
2.8%
5.9%
4.5%
4.5%
4.5%
15.8%
11.7%
8.8%
6.8%
0.0%
0.0%
O.Q%
0.0%
15.0%
10.0%
7.5%
5.0%
0.0%
0.0%
0.0%
0.0%
1.0%
2.0%
3.0%
3.0%
I 5.0%
5.0%
4.0%
4.0%
S 4.0%
3.5%
3.5%
3.5%
> 0.0%
0.0%
2.5%
2.5%
1 -3.7%
-3.2%
-3.3%
-3.4%
4.0%
4.5%
5.5%
6.5%
6.1%
4.0%
2.7%
6.6%
0.0%
0.0%
0.0%
0.0%
RESOLUTION 6862
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEAL BEACH ENDORSING MEASURE BB, THE
PROPOSED CITY TRANSACTIONS AND USE TAX
MEASURE ON THE NOVEMBER BALLOT
WHEREAS, the City of Seal Beach has a proud tradition of high - quality local
services and well - managed finances;
WHEREAS, people live in Seal Beach because it is a safe small town and offers
a uniquely high quality of life;
WHEREAS, residents want to improve public safety, add police officers,
maintain 911 emergency response times, prevent cuts to paramedic services, local
police and fire protection, maintain school safety patrols, keep beaches safe and clean,
and protect the vital City services and the quality of life residents have come to expect;
WHEREAS, in recent years, the State has taken local funds from the City and
eliminated the City's Redevelopment Agency to address the State government's budget
problems;
WHEREAS, in addition to taking money from the taxpayers of the City of Seal
Beach, the State and Federal governments continue to increase unfunded mandates for
the City to perform their delegated tasks. -`er- P AF -go IN6 iNFLRTI 01J
Id fTN
WHEREAS, increasing costs, and more costly mandates from Sacramento,
coupled with gat op darlining City revenues, are leading to a structural budget problem
the City cannot solve without new revenue the State cannot takeaway or spend for us.
The City's reserve funds are decreasing rapidly;
WHEREAS, the State is releasing prisoners early to alleviate prison
overcrowding and, because of recent ballot measures and State laws, minor criminals
know that many crimes in California are "consequence free;"
WHEREAS, due to budget cuts the City's police force staffing is well -below
levels recommended and necessary for personnel to provide more neighborhood
patrols and community policing and greater budget deficits would threaten current levels
of spending on all public safety;
WHEREAS, increased public safety is the top priority that residents identify for
the City;
WHEREAS, Measur B will provide revenue to help improve public safety
mP� R1
services, including police, ^#ire nd paramedic response times, school crossing guards,
and provide greater visibility and presence of police officers at McGaugh School and In
all City neighborhoods, including Leisure World, marine safety, school safety patrols,
and the potential for re- opening the police substation at the Jack Haley building;
9/24/2018
1