HomeMy WebLinkAboutFY 2013-2014 City Budget Public Hearing adopting Budget ResITU Of inuNTIN TON bi
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FY 2013/14 Proposed Budget
September 3, 2013
-. B Building Blocks to
Economic Prosuerit
Recovery
Stimulating our economic growth by supporting local
businesses, as well as attracting new business opportunities
JRealignment
Realigning our resources to meet our long-term
commitments to the employees and community
]Reinvestment
Promoting reinvestment in our community and
infrastructure to ensure a strong foundation for the future
.MENTAL
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Agenda Item No.
FY 2013/14
Provosed Budget Overview
❑ The Proposed All Funds budget totals $313.8 million, a 6.5%
increase from the FY 2012/13 Adopted Budget
❑ The Proposed General Fund budget totals $193.5 million, a
5.8% increase from the FY 2012/13 Adopted Budget
FY 2013/14 Proposed Budget
General Fund by Devartment
City Tree!
0.1%
32'U°r
City CM
0.1%
Clerk City Manager City Attorrrry
4%_ 1.1%, _1.2%
pY Seneca Firarce
2.2% �,-2.7%
2.7%
`Information Services
/ 3.3
--PlanningmW Building
3.3°0
io
utity Services
4.6%
lic Works
I.I
3
4
L.
�.�.d Recovery
❑ For the first time in six years, the General Fund budget
is balanced for FY 2013/14
No layoffs, position reductions, or defended positions
No departmental cuts
No service reductions
5
Realignment
J Organizational Realignment
Marine Safety Realignment into the Fire Department
Transfer the former Economic Development operations into the City Manager's Office
J Public Safety
Increase funding for the Police Department's staffing by 7.0 FTEs
(2 Community Services Officers and 5 Police Officers)
Funding for a fifth City -operated ambulance and related staffing in the Fire Department
(6 Ambulance Operators)
$1.0 million for the City's share of the new 800 MHz County -wide system
J Fixed Costs
Ca1PERS rate increases of $3.1 million
Unfunded liabilities solutions including "25 to 10" Plan for Retiree Medical and "16 to 10"
Plan for Retiree Supplemental
6
\�
�.�K. Reinvestment
J Improve the City's Infrastructure
The Proposed Budget meets the 15% Infrastructure requirement
FY 2013/14 Proposed Budget includes $28.5 million in CIP
Projects including $1.5 million in funding for new Senior Center
General Fund contains $3.0 million in recurring funding for
infrastructure
J Equipment Replacement
$4.0 million has been included for Equipment Replacement
Wo }
FY 2013/14
Budget Accomplishments
J Reflects a balanced budget with no layoffs, departmental cuts, or
service reductions
J Realigns financial and human resources to promote greater
efficiency and enhance delivery of services
J Enhances staffing and funding for Public Safety
_J Accelerates unfunded liability payments saving $16.6 million in
taxpayer dollars over the long-term
J Proposes the creation of a CalPERS "One Equals Five" Set -Aside
J Reinvests funding to improve the City's infrastructure and
equipment replacement
J Provides funding for a new Senior Center
8
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September 3, 2013