City of Cotati
Sonoma County, California CITY of COTATI
·1963
To: Mayor Sparks
Cotati City Council
Date: April 10, 2024
SUBJECT: ANNUAL MEASURE S REPORT
FISCAL YEAR 2022-2023
Dear Mayor and City Council Members,
The Measure S Citizens Oversight Committee convened on April 10, 2024 and reviewed the Measure S revenue and expenditures for Fiscal Year 2022/23. In the eighth full year of Measure S, the City received a total of $3,082,161 in revenue. Expenditures are summarized below:
Measure S Program Expenses % of Measure S*
Street, Sidewalk, and Stormdrain Program 730,589 23.5%
Public Safety Program $ 1,030,898 33.0%
Recreation Program 394,148 12.7%
Park/Landscape Program 527,561 17.0%
Public Building Program $ 398,964 12.9%
TOTAL CITY EXPENSES S 3,082,161 99.1%
State Administrative Fees $ 14,870 0.4%
TOTAL EXPENSES 3,097,031 100.0%
City Expenses by Type
Total Operations & Maintenance 1,678,522 54.5%
Total Improvement Projects/Equipment S 1,403,639 45.5%
* 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 2022/23.
Sincerely,
rianae en
Chair, Measure S Citizens Oversight Committee
201 W. Sierra Ave, Cotati, CA 94931 | (707) 792-4600 | www.cotaticity.org | @cityofcotati