1. Budget Discussion
June 19, 2012

2. Calendar

3. Calendar

4. Where We Are
Revenue Estimates
Original FY12 Revenue 56,286,577
+ Sales Tax 1,560,085
+ Delinquent Taxes, Penalties & Int 141,364
+ Dept Fees & Charges 50,284
- Municipal Court Fees (446,145)
- Franchise Taxes (63,178)
- Other (116,448)
FY13 Proposed Revenue 57,412,539

5. Where We Are
Expense Estimates
Original FY12 Expenses 56,286,577
- Salary & Benefits due to attrition (311,015)
- Revenue sensitive items (65,128)
- Other (7,835)
+ Tax rebate agreements 434,760
FY13 Proposed Expenses 56,337,359

6. Where We Are
Revenue Under/(Over) Expense
FY13 Proposed Revenue (57,412,539)
FY13 Proposed Expense 56,337,359
Revenue Under/(Over) Expense (1,075,180)

7. Where We Want To Be
Priorities
Estimate for Meet & Confer Raises (370,000)
Estimate for Raises (550,000)
Street Maintenance – Seal Coat (1,200,000)
Reduce Property Tax Rate – ½ ¢ (175,000)
Animal Services Effort (100,000)
Expanded Level Requests (460,000)
Total Priorities (2,855,000)

8. Where We Are
Revenue Under/(Over) Expense
FY13 Proposed Revenue (57,412,539)
FY13 Proposed Expense 56,337,359
Revenue Under/(Over) Expense (1,075,180)

9. Council Guidance
• Organizational focus on priority services
• User fees vs. Tax revenues
• For future years, begin a “save more, borrow less”
initiative

10. How to Get There
Increase Revenue
One way to help fund these needs is by charging
appropriate amounts in fees like
• User fees;
• Facility rental fees;
• Permit fees.

11. Calendar

12. Calendar