HomeMy WebLinkAboutAgenda Statement 1985/12/17 Item 5 COUNCIL AGENDA STATEMENT
Item 5
Meeting Date 12/17/85
ITEM TITLE: a) Public Hearing - Consideration of Utility User' s Tax
b) Resolution Establishing the rate for the Utility
User' s Tax between January 1 , 1986 and June 30, 1986
SUBMITTED BY: Director of Finance at (4/5ths Vote: Yes No X )
REVIEWED BY: City Manager-
City Ordinance 1803 approved and adopted by the City Council on June 29, 1978,
requires the City Council to review the Utility User' s tax rate mid-year and
also at the public hearing adopting the annual budget.
RECOMMENDATION: That the City Council conduct a public hearing in
consideration of the utility user' s tax rate and adopt resolution maintaining
the same rate.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
The purpose and intent of Ordinance 1803 was to provide sufficient utility
user' s taxes to ensure a reasonable level of revenue for the necessary
operation of the City. Additionally, the City Council wished to retain the
program of basing the taxation of gas and electricity on units of energy thus
protecting taxpayers from increases in the tax brought about by rate increases
granted by the Public Utilities Commission.
FISCAL IMPACT:
Utility user's tax revenue for the fiscal year 1984-85 was $1 ,567,144. The
budget estimate for 1985-86 is $1 ,594,000 based on the present tax rate on
telephones of 5% and consumption factors of .0025 for electricity and .00919
for gas.
Exhibit A, attached, shows the summary of utility user' s consumption and tax
revenue collections for the prior fiscal year 1984-85. The same information
is included for the first four months of the current fiscal year 1985-86.
WPC 0221G
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Dated / / f -
e
NOTICE OF HEARING
CITY COUNCIL OF
CHULA VISTA, CALIFORNIA
NOTICE IS HEREBY GIVEN THAT THE
CITY COUNCIL OF CHULA VISTA, CALIFORNIA
WILL HOLD A PUBLIC HEARING ON
TUESDAY, DECEMBER 17, 1985
BEGINNING AT 7:00 P.M. TO CONSIDER
THE PRESENT UTILITY USER'S TAX RATES.
THE MEETING WILL BE HELD IN THE
COUNCIL CHAMBER, PUBLIC SERVICE BUILDING,
276 FOURTH AVENUE, CHULA VISTA, CALIFORNIA
AND ANYONE WISHING TO BE HEARD MAY APPEAR.
DATED: 12/10/85
JENNIE M. FULASZ, CMC
CITY CLERK
EXHIBIT A
Item #5
UTILITY USER'S TAX SUMMARY
1984-85 FISCAL YEAR
Gas & Electricity Telephones
Electric
Month Kilowatt Gas Therm Revenue Revenue
July 25,681,545 1,060,089 $ 73,754 $ 47,856
August 26,339,879 910,849 74,025 47,891
September 27,862,116 810,978 76,906 47,324
October 29,295,585 812,766 80,496 53,668
November 29,756,694 831,320 81,819 48,068
December 26,036,161 1,155,724 75,507 46,684
January 28,892,362 2,097,719 91,263 47,162
February 28,980,777 2,685,165 96,923 45,590
March 27,805,396 2,524,440 92,519 47,950
April 27,560,211 2,298,127 89,833 48,172
May 25,252,811 1,670,887 78,326 51,291
June 25,219,988 1,277,854 74,634 49,483
Total 328,683,525 18,135,918 $986,005 $ 581,139
UTILITY USER'S TAX SUMMARY
July 1, 1985 - November 1, 1985
Gas & Electricity Telephones
Electric
Month Kilowatt Gas Therm Revenue Revenue
July 26,342,544 1,161,113 $ 76,368 $ 58,430
August 28,723,964 985,472 80,700 54,266
September 28,077,146 840,460 77,757 57,139
October 29,511,840 884,619 81,739 56,135
Total 112,655,494 3,871,664 $316,564 $225,970
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CITY OF CHULA VISTA
DISCLOSURE STATEMENT
Contractor's Statement of Disclosure of Certain Ownership Interests on all contracts
which will require discretionary action on the part of the City Council , Planning
Commission, and all other official bodies.
The following information must be disclosed:
1. List the names of all persons having a financial interest in the contract i.e. ,
contractor, subcontractor, material supplier.
FRITZ A. NACHANT, INC
2. If any person identified pursuant to (1) above is a corporation or partnership, list
the names of all individuals owning more than 10% of the shares in the corporation
or owning any partnership interest in the partnership.
Thomas F. Angus 50%
J. Paul Nachant 50%
3. If any person identified pursuant to (1) above is a non-profit organization or a
trust, list the names of any person serving as director of the non-profit
organization or as trustee or beneficiary or trustor of the trust.
4. Have you had more than $250 worth of business transacted with any member of the City
staff, Boards, Commissions, Committees and Council within the past twelve months?
Yes No X If yes, please indicate person(s)
s
Person is defined as: "Any individual , firm, copartnership, joint venture, association,
social club, fraternal organization, corporation, estate, trust, receiver, syndicate,
this and any other county, city and county, city, municipality, district or other
political subdivision, or any other group or combination acting as a unit. "
(NOTE: Attach additional pages as necessa .1
12-4-85
Si g re of contractor date
FRITZ A. NACHANT, INC./ Thomas F. Angus
WPC 1281E Print or type name of contractor