Fairfax City Council
May 22, 2024

Town of Fairfax
Proposed Budget
Fiscal Year 2024-25
Town Council Meeting
May 22, 2024
Interview for San Bruno Zoning Code Update  Dyett & Bhatia General Fund – Source of Funds
• Property taxes 51.4%
• Sales taxes 14.1%
• Service Charges 6.9%
• Measure F 5.0%
• Other taxes/fees 13.9%
• Fund balance 8.7%
Interview for San Bruno Zoning Code Update  Dyett & Bhatia General Fund – Use of Funds
• Public Safety 55.5%
• Town Administration 11.9%
• Development Services 9.5%
• Public Works 9.2%
• Parks & Facilities 4.3%
• Recreation/Comm Serv 1.9%
• Non-departmental 7.7%
Interview for San Bruno Zoning Code Update  Dyett & Bhatia General Fund – Appropriations
Expenditures by Category
Interview for San Bruno Zoning Code Update  Dyett & Bhatia General Fund – Appropriations
Other Contract Services
General Fund Appropriations
• Budgetary Challenges for 2024-2025
• Inflation has cooled (2.4% for February 2023 to February 2024 for San Francisco Bay Area)
• Personnel, Goods & Services Increased 3% Where Appropriate • Personnel
• Recruiting (2 Police Officers, Climate Action Coordinator; Deputy Town Clerk-Assistant to Town Manager, Chief Building Official) • MOU Negotiations In Process
• Creating And Improving Work Areas
• Capital Projects
• Funding sources for infrastructure (roads, stormwater) • Upgrades to fire station
General Fund Appropriations—Highlights
• Increased Funding Fire Dept (+14%)
• Fill Vacancies To Provide Services
• Increase Street Maintenance (+13.7%)
• Implement Short Term Rental (STR) Program
General Funds
Special Revenue Funds
Debt Service & Fiduciary Funds
Capital Improvement Funds
Capital Improvement Summary
Interview for San Bruno Zoning Code Update  Dyett & Bhatia Questions and
Comments