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HomeMy WebLinkAbout2012/05/24 Item 1 Additional InformationCIiY OF CHULA VISTA '"' Agenda CHUTA VISTA • Maintain the service levels established in the City Council's 2011-12 budget • Fund the highest level of municipal services possible based on available resources • Make significant progress on key programs and projects • Continue stabilizing Chula Vista's financial base • Continue streamlining operations through Continuous Improvement • January 12: Presentation to City Council of the Fiscal Recovery and Progress Plan and updated Five Year Financial Forecast • February 21 & 23: Open House/Revenue Workshops • March 1: Infrastructure Workshop • April 17: Presentation to City Council of the Fiscal Year 2012-13 General Fund Proposed Budget • April 5: Transportation Workshop 2 • May 14: Budget Public Meeting/Open House • May 21: Transmittal of Fiscal Year 2012-13 Proposed Budget • May 24: Council Workshop and Updated Five Year Financial Forecast Fiscal Year 2012-13 Projected Revenue $259.6 million RavenicM1an OlYwr ryeol Fiscal Year 2012-13 Proposed Expenditures $273.8 million supplbs aad Serrices Tranabrs Out 12% 3% fiscal Year 2012-13 Proposed Expenditures $273.8 million RDA, SA, & Housing, $22.1 Development Services Fund, $6.3 General Fund, $124.7 Sewer Funds, Trensit Funds, $6.4 meet Funds, $12.9 Management, $4.5 • Gener al Fund Reve nues (in thous ands) Property Tazes $ 24,712 $ 24,788 $ 24,665 $ (123) Sales Tax $ 26,702 $ 26,797 $ 27,834 $ 1,037 Molar Vehicle License Fees $ 16,943 $ 16,288 $ 16,125 $ (163) Development Revenue $ 1,403 $ 1,339 $ 985 $ (354) InleRuntl Reimbursements $ 10,585 $ 9,760 $ 9,947 $ 187 Transfers From Other Funds $ 12,362 $ 12,102 $ 11,859 $ (243) Franchise Fees $ 8,260 $ 7,793 $ 7,939 $ 14fi Charges for Services $ 5,375 $ 6,752 $ 6,526 $ (226) Utility USers Taxes $ 4,944 $ 3,405 $ 3,477 $ 72 Other Agency Revenue $ 1,355 $ 1,393 $ 2,113 $ 720 Other LOCal Tazes $ 1,862 $ 1,970 $ 2,046 $ 76 Other Revenues $ 1,525 $ 4,726 $ 1,504 $ (3,222) ransieM Occupancy Taxes $ 2,059 $ 2,109 $ 2,728 $ 19 Use of Money antl Property $ 6,924 $ 2,412 $ 2,416 $ 4 Licenses and Pennils $ 672 $ 928 $ 852 $ (75) Police Grants $ 1,352 $ 1,253 $ 1,285 $ 33 Fines Farteitures & Penalties $ 1 709 $ 1 238 $ i 692 $ 654 TotalO era[In Butl et $ 128744 $ 125053 $ 123596 $ 7458 Ca ital Pro'ects $ $ - $ 551 $ 551 Total General Funtl 128 744 125 053 724 747 906 6 Fiscal Year 2012-13 Projected General Fund Revenues $124.1M 7 Fiscal Year 2012-13 Proposed General Fund Expenditures $124.7M Overtime 4.7%IHealth Benefits Hourly Wages 1.7%_ 8.4% Retirement Personnel Services 80.4% Other Personnel Expense 3.6% / Non-CIP Protects f Lesz than 0.1% CapIb10.1% -.._Other Expenses 0.4% `CIP Protects 0.9% Utilities 3.9% DeM 6vc/rrensfers I Out 4.2% Supplies & Services 10.1% General fund Summary (in millions) ~- . e •.- e a . . . Revenues $ 123.6 $ 0.6 $ 124.1 Expenditures $ 123.6 $ 1.1 $ 124.7 Surplus/Deficit $ - $ (0.5) $ (0.5) Note: The fiscal year 2012-13 budget reflects the use of reserves for the Bonita/Long Canyon capital improvement project. 8 Net Cost by Department (excludes Non Departmental} Fire, 25% Public Works, 30% Polic ^ CRY Council ^ Adminhtration ~ Animal Care Facility ^ Publi< Works 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% ^ewrds&COmmisslons ^City Clerk ^ Info Tech Services ^ Human Resources ^ Development Services ^ Pollce ® Recreation = Library $1,186,737 $40,076 $817,122 $2,114,075 $1,]28,012 $2,866,945 $1,875,321 $2,040,598 $1,251,610 5550,5]9 $1,362,735 $2,864,523 ^CRy Attorney ^ Finance ^ Fire ~ Reserves as of June 30 -Reserve Policy (Updated 2009) 9 FY09 Actual FYSO Actual FYSi Ac[ual FY12 Projected FY13 Projected General Fund Revenues and Expenditures Fiscal Years 2007 to 2011 Actuals Fiscal Years 2012 to 2017 Projected $vo.o S ;_ $160.0 g $150.0 $140.0 $130.0 $120.0 $110.0 $100.0 -Revenues -Expeditures General Fund Financial Forecast Fiscal Years 2012 to 2017 Projected Revenues $ 124,147,000 $ 123,987,000 $ 125,716,000 $ 127,694,000 $ 130,251,000 Expeditures $ 124,661,000 $ 127,303,000 $ 128,831,000 $ 130,380,000 $ 131,980,000 Surplus/Deficit $ (514,000) $ (3,316,000) $ (3,115,000) $ (2,686,000) $ (1,729,000) Notes: 1. Assumes RDA loan repayments of $2.0 million per year over five years 2. Does not reflect increased support of Police grant funded positions ($800,000 over time) 1~ FV07 FY08 FV09 FY30 FYll FV32 FY33 FY14 FY15 FV36 FY37 • Three pronged approach to economic development strategy: - Advance key projects including Bayfront, Millenia, and University and Research Park - Determine and recruit new industries to Chula Vista - Increase revenues (capture local sales tax, business to business) 11 • June 5 -Staff response to Council proposals identified and additional Council feedback on proposed budget • June 12 or June 19 -Public Hearing and Council Adoption of budget 12 13