HomeMy WebLinkAbout1995-06-13 - AGENDA REPORTS - PH 1995 96 BUDGET 5 YEAR CIP (2)AGENDA REPORT
CAManag Approval
Item to be presented by:
George Caravalho
PUBLIC HEARING
DATE: June 13, 1995
SUBJECT: Public Hearing 1995/96 Budget and Capital Improvement Program
& 5 year CIP
DEPARTMENT: City Manager
BACKGROUND
This item is on the agenda to conduct a formal public hearing on the proposed 1995/96
Budget and the Five Year CIP. As represented in earlier budget discussions, the
document presented is balanced. The total recommended budget for the upcoming fiscal
year is $67,927,548. This is reflected in the following distribution.
Personnel 13,642,165
Operations 38,656,745
Capital Outlay 398,985
Capital Improvement Projects 15,229,653
Various new programs, personnel and equipment have been recommended within the
1995/96 Budget. These items include but are not limited to the following:
Administration
Election Equipment
MSI Fee Update
Special Grants Accountant
Tenant Improvements
Community Sphere of Influence Study
Development Infrastructure Master Plan Study
Newhall Study Implementation
APPROWED
$118,000
$20,000
$35,000
$70,000
$10,000
$250,000
$32,400
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Public Works Streets Maintenance Equipment $20,000
Vehicle Porter $10,000
Parks/Rec Youth Apprentice Program
Uniform Screening
Holiday Child Care
Family Camp
2 Recreation Coordinators
Programming funding
Grounds Keeper 1 & Equipment
3 Trucks
Public Safety 2 Community Service Officers
Emergency/Communications
equipment
$39,000
$10,000
$10,000
$1,000
$88,600
$111,600
$30,000
$66,000
$50,500
$24,000
Augmenting the list above is the, 'Elsmere Litigation reserve and the FEMA reserve
which are proposed to increase by $400,000 and $250,000 respectively.
In addition to conducting the public hearing on the overall City Budget, it is also
necessary to conduct a public hearing on the fees associated with the NPDES Storm
Water Utility. For the 1995/96 year the fee per equivalent dwelling unit remains at
$24.00. This is consistent with all information provided to the City Council the adoption
of the Utility Fee Structure in 1993.
The 1995/96 portion of the 5 Year CIP is consistent with those projects represented
within the budget document. The $15,229,653 allocated to the capital projects is funded
exclusively with restricted, non general fund, revenues. Throughout all years of the 5
year CIP there are over $150,400,000 in needs. However, only $28,000,000 in revenue
has been identified.
RECOMMENDATION
That the City Council conduct the public hearing on the 1995/96 operating and capital
budget, the 5 year CIP and the NPDES Storm Water Utility. In addition schedule the
budget and 5 year CIP for adoption at the June 27, 1995 meeting of the City Council.
CITY OF SANTA CLARITA
NOTICE OF PUBLIC HEARING
TO CONSIDER PROPOSED BUDGET
FOR FISCAL YEAR 1995-96
PUBLIC NOTICE IS HEREBY GIVEN:
A Public Hearing will be held before the City Council of the City of Santa Clarita to
consider the proposed budget for fiscal year 1995-96.
The budget will be heard by the City Council in the City Hall Council Chambers,
23920 Valencia Blvd., 1st Floor, the 13th day of June, 1995, at or after 6:30 p.m.
Proponents, opponents, and any interested persons may appear and be heard on this
matter at that time. Further information may be obtained by contacting the City
Clerk's Office, Santa Clarita City Hall, 23920 Valencia Blvd., Suite #301, Santa
Clarita, CA.
Dated: May 23, 1995
Donna M. Grindey, CMC
City Clerk
Publish Dater June 1, 1995