CITY OF ¡ COTATI
To: Mayor Harvey
Cotati City Council
Date: February 21, 2023
SUBJECT: ANNUAL MEASURE S REPORT
FISCAL YEAR 2021-2022
Dear Mayor and City Council Members,
The Measure S Citizens Oversight Committee convened on February 21, 2023 and reviewed the Measure S revenue and expenditures for Fiscal Year 2021/22. In the seventh full year of Measure S, the City received a total of $3,170,507 in revenue. Expenditures are summarized below:
Measure S Program Expenses % of Measure S*
Street, Sidewalk, and Stormdrain Program $ 1,328,868 41.7% Public Safety Program $ 1,020,889 32.0%
Recreation Program $ 333,066 10.5%
Park/Landscape Program $ 176,964 5.6%
Public Building Program $ 310,720 9.8%
TOTAL CITY EXPENSES 3,170,507 99.6%
State Administrative Fees $ 14,170 0.4%
TOTAL EXPENSES $ 3,184,677 100.0%
City Expenses by Type
Total Operations & Maintenance 1,619,179 51.1%
Total Improvement Projects/Equipment 1,551,328 48.9%
* Expenses rounded to the nearest dollar.
All program expenditures were in full compliance with the intent and letter of Cotati Municipal Code Chapter 3.05, Transactions and Use Tax (Measure S), and followed the City Council's intent as outlined in the strategic planning goals for Fiscal Year 2021/22.
Sincerely,
KEN SAVANO
Chair, Measure S Citizens Oversight Committee
201 West Sierra Avenue, Cotati, CA 94931-4217 • TELEPHONE 707•792 • 4600 • FAX 795 • 7067