HomeMy WebLinkAbout1998-06-09 - AGENDA REPORTS - 1998-99 BUDGET (2)CITY OF SANTA CLARITA
AGENDA REPORT
PUBLIC HEARING City Manager Approval: llk�
Item to be presented by: Paul Zaengle
DATE: June 9, 1998
SUBJECT: 1998/99 BUDGET AND CAPITAL IMPROVEMENT PROGRAM
DEPARTMENT: City Manager
RECOMMENDED ACTION
City Council conduct the public hearing on the Fiscal Year 1998/99 Operating Budget, Five-
year CIP, and the NPDES Storm Water Utility and schedule the budget for adoption at the
June 23, 1998 meeting of the City Council.
BACKGROUND
The 1998/99 Fiscal Year Budget represents the City's ongoing commitment to provide the
community with the utmost quality and level of service attainable. The proposed budget
has total appropriations of $89.2 million, up 5% from last year's $84.9 million adopted
budget. This includes $29.4 million in Capital Projects, $16.6 million in Personnel costs,
$42.5 million in Operations and Maintenance, and $652,285 in Capital Outlay.
On June 2, 1998, the Capital Improvement Program was presented to the Planning
Commission, who made a finding that the scheduled 1998/99 projects, as well as the Five-year
Capital Improvement Program, is consistent with the goals and policies of the General Plan.
In addition to conducting the public hearing on the budget, it is also necessary to conduct a
public hearing on the fees associated with the NPDES Storm Water Utility. The proposed
budget includes a 12% decrease in these fees in the upcoming fiscal year. Therefore, the fee per
equivalent dwelling unit will change from $24.00 to $21.00.
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CITY OF SANTA CLARITA
NOTICE OF PUBLIC HEARING
TO CONSIDER PROPOSED BUDGET
FOR FISCAL YEAR 1998/1999 AND THE
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CAPITAL IMPROVEMENT PROGRAM FOR 1999/2003
IN THE CITY OF SANTA CLARITA
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 1998/1999 and the proposed Five -Year Capital Improvement
Program for 1999/2003 in the City of Santa Clarita.
The budget will be heard by the City Council in the City Hall Council Chambers, 23920
Valencia Blvd., 1st Floor, the 9th day of June, 1998, at or after 6:30 p.m.
If you wish to challenge this order in court, you may be limited to raising only those issues you
or someone else raised at the public hearing described in this notice, or in written
correspondence delivered to the City Council, at, or prior to, the public hearing.
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 18, 1998
Sharon L. Dawson, CMC
City Clerk
Publish Date: May 25, 1998