MEMO
TO:
FROM:
Manteca City Council
Corey Coleman, Chainnan
Public Safety Sales Tax Oversight Committee
PREPARED BY: Juliana Whorton, Budget Analyst
SUBJECT: 2023 Annual Report
DATE: April 11, 2024
Consistent with Ordinance No. 1335, adopted by the City Council in 2006, the Public Safety Sales Tax Oversight Committee hereby issues its findings to the Council and the public on the expenditures of revenue collected pursuant to the Public Safety Sales Tax.
Since the last reporting date of June 20, 2023, the Committee has met on two occasions at publicly noticed meeting. Also, in attendance have been staff members from the Police, Fire, and Finance departments.
During this meeting, the Finance Director provided the Committee with final unaudited income statements for Fiscal Year 2022-23. As of June 30, 2023, sales tax receipts were $10.2 mi11ion as compared to expenditures of$9.89 million. The Committee was also provided updates to Fiscal Year 2023-24, along with a 5-year forecast of the fund.
The original adopted expenditure plan stated over the length of the measure, the City? s intent should be to equally divide all proceeds of the tax levied and imposed between Police and Fire services.
However, public safety needs may demand varying personnel allocations between Police and Fire.
Current approved staffing is as follows:
• 18 Police Officers
• 2 Police Sergeants
• 9 Firefighters
• 3 Fire Engineers
• 3 Fire Captains
• 3 Fire Battalion Chiefs
The committee met in the fall to review the audited financial statements for the year ended June 30, 2023 and to receive a current semi-annual financial update. Next committee meeting is schedule for the Fall of 2024.
On behalf of the other Committee members, we wish to express our continued appreciation to the City Council for giving us this opportunity to serve.
Public Safety Sales Tax Oversight Committee
Annual Report
We respectfully request yo ccept the annual report by the Public Safety Sales Tax Oversight Committee.
cc
cc: Public Safety Sales Tax Oversight Committee Members City Manager
Police Chief
Fire Chief
Finance Director
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