City of Cotati
Sonoma County, California CITY of COTATI
To: Mayor Ford
Cotati City Council
Date: April 9, 2025
SUBJECT: ANNUAL MEASURE S REPORT
FISCAL YEAR 2023-2024
Dear Mayor and City Council Members,
The Measure S Citizens Oversight Committee convened on April 9, 2025, and reviewed the Measure S revenue and expenditures for Fiscal Year 2023/24. In the nineth full year of Measure S, the City received a total of $3,071,260 in revenue. Expenditures are summarized below:
Measure S Program Expenses % of Measure S*
Street, Sidewalk, and Stormdrain Program $ 1,158,969 37.6% Public Safety Program 694,935 22.0%
Recreation Program 421,726 13.7%
Park/Landscape Program 539,691 17.5%
Public Building Program 255,938 8.3%
TOTAL CITY EXPENSES 3,071,260 99.1%
State Administrative Fees 10,050 0.3%
TOTAL EXPENSES 3,081,310 100.0%
City Expenses by Type
Total Operations & Maintenance $ 1,518,389 49.4%
Total Improvement Projects/Equipment 1,552,871 50.6%
* 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 2023/24.
Sincerely,
201 W. Sierra Ave, Cotati, CA 94931 | (707) 792-4600 | www.cotaticity.org | @cityofcotati