AGENDA
CITY OF UNION CITY/
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY SPECIAL MEETING CAROL DUTRA-VERNACI, Mayor
JEFF WANG, Vice Mayor (District 3)
GARY SINGH,Councilmember (District 1)
JAMIE PATIÑO,Councilmember (District 2)
SCOTT SAKAKIHARA, Councilmember (District 4)
Tuesday, June 25, 2024
5:00 PM
City Hall - Council Chamber
34009 Alvarado-Niles Road Union City, CA 94587
1. CALL TO ORDER
1.a. Roll Call
2. ORAL COMMUNICATIONS
An individual speaker shall have three minutes to address the Council on non-agenda items under the Oral Communications section of the agenda. The Chair may, in their discretion, lower the time limit to less than three minutes based on the number of speakers and/or business to be conducted by the City Council.
Members of the public who wish to speak to the Council under the first Oral Communications section are requested to complete a speaker card, giving their name and city of residence. If a speaker wants further notification from the City, the speaker may include a mailing address. Neither a speaker card or identification of name, city of residence or mailing address are required to provide public comment but are requested for record keeping purposes.
3. CITY MANAGER REPORTS (5:00 pm)
City Council/RSA Agenda 1 Tuesday, June 25, 2024
3.a. Receive Report On Community Survey Results And Provide Policy Direction On Potential Ballot Measures For Voter Consideration - Business License Tax
3.b. Receive Report On Community Survey Results And Provide Policy Direction On Potential Ballot Measures For Voter Consideration - Utility Users' Tax
3.c. Proposed Amendments To The Fiscal Year 2024-2025 Budget
4. PROCLAMATIONS AND PRESENTATIONS (6:45)
4.a. Presentation Regarding The 2024 Safe And Sane Fireworks Public Education And Outreach Plan
5. ADJOURNMENT
MEETING INFORMATION
Unless otherwise provided, the City Council's regular meetings are held in person on the second and fourth Tuesday of each month at 7:00 p.m. inside the Council Chamber at City Hall, 34009 AlvaradoNiles Road, Union City CA 94587. The City continues to offer an opportunity to observe Council meetings via Zoom at: https://unioncity-org.zoom.us/j/81719037355 Passcode: u8SH9cH^ Meetings are broadcast live through UCTV Channel 15 and via live stream at:
https://unioncity.org/199/City-Meetings-Video
Members of the public will not have the ability to provide comment via Zoom except under limited circumstances specified below. The ability to observe remotely as identified above is predicated on the technology being available and functioning without technical difficulties. Should the remote platform(s) not be available, or become non-functioning, or should the City Council otherwise encounter technical difficulties that makes the platform(s) unavailable, the City Council will proceed with the items of business in person unless otherwise prohibited by law.
Any writings or documents provided to a majority of City Council members relating to each item of business referred to on this agenda are available for review on the City's website at www.unioncity.org or during regular business hours in the Office of the City Clerk located at 34009 Alvarado-Niles Road, Union City CA 94587.
In Compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, you should contact the Office of the City Clerk at (510) 675-5448. Notification 36 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting. The City also provides closed captioning of all its Regular City Council Meetings for the hearing impair.
ADDRESSING THE CITY COUNCIL
City Council/RSA Agenda 2 Tuesday, June 25, 2024
In Person Public Comment: Members of the public may address the Council on a matter on the agenda or during the Public Input portion of the meeting. Members who wish to speak are requested to complete a speaker card, giving their name and city of residence. If a speaker wants further notification from the City, the speaker may include a mailing address. Neither a speaker card nor identification of name, city of residence or mailing address are required to provide public comment but are requested for record keeping purposes.
Written Comment: To provide written comment on an item on the agenda or to address the Council about an issue during Public Comment, you may send an email to [email protected]. Please include the phrase "public comment" in the subject line and note the agenda item number that you want to address. Written comments will be e-mailed to the City Council and made publicly available.
Public Comment via Zoom: As indicated above, the public cannot address the Council via Zoom unless the City is required to provide such opportunity pursuant to AB 2449. In the event that members of the public are allow to participate via Zoom pursuant to AB 2449, the Mayor will make an announcement at the beginning of the meeting. Raise your virtual hand to notify the host that you would like to speak during the item that you wish to speak on.
CITY COUNCIL NORMS AND GUIDELINES (Resolution No. 6129-23; Adopted May 23, 2023) The City Council of the City of Union City comply with the following norms:
1. We conduct ourselves in a professional manner, treat everyone with respect, and act with high integrity, always putting the interests of the City of Union City ahead of self-interests in accordance with our code of ethics.
2. We respect the Council-Manager form of government, and do not interfere with the City Manager's role or any professional duties of City staff.
3. We recognize that matters of confidential nature are to be kept private and undisclosed.
4. We respect each other's opinions and are supportive of each other's work advocating for the City, and we ensure that all voices are heard. We do not criticize others for having a different point of view, and we agree to disagree respectfully.
5. We understand that the City Council acts as a body, all members are equal, and policy direction is only given by a majority vote of the City Council. Once a decision is made, all members of the City Council must respect the City Council's direction.
6. We will be prepared for City Council meetings and ask our questions of the City Manager in advance so we can avoid surprising City staff at meetings.
7. We do not criticize City staff publicly or to others and will refrain from directing them. Instead, we will take our concerns and questions privately to the City Manager.
City Council/RSA Agenda 3 Tuesday, June 25, 2024
8. We will govern on an at-large basis, although elected by districts. We will maintain a citywide perspective and consider the needs and interests of the entire community.
9. We will continue to allocate resources based on long-term strategic priorities and efforts, with consideration of citywide service levels and financial capacity.
10. We understand customer service is the priority and each member of the City Council will help constituents regardless of the district in which they reside or from which a Councilmember themselves is elected.
11. We recognize the significant importance of attendance and participation at City Council meetings in proceeding with City business. All members of the City Council should endeavor to miss no more than two regular meetings per calendar year absent extraordinary circumstances. Members of the City Council should, absent unforeseen circumstances, provide a minimum of sixty days' notice to the City Council of planned absences during the Good of the Order or Items Referred by Council portion of the City Council agenda, as appropriate.
May these Council Norms be administered and enforced in the following manner:
1. Councilmembers have the primary responsibility to assure that ethical standards are understood and met by the Council, and that the public can continue to have full confidence in the integrity of government.
2. The Mayor and the Council have the responsibility to intervene when action of its members are in violation of Council Norms.
3. The City Council can review and revise the Council Norms as needed.
4. During City Council discussions, deliberations, and proceedings, the Mayor is designated with the primary responsibility to ensure that Councilmembers adhere to the Council Norms.
CERTIFICATION OF MEETING NOTICE AND AGENDA POSTING
This notice/agenda was posted at least 72 hours in advance of the meeting date, in accordance with the Ralph M. Brown Act, on the City's Website and on the bulletin board of City Hall.
City Council/RSA Agenda 4 Tuesday, June 25, 2024
Agenda Item
DATE: 6/25/2024
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: JOAN MALLOY, CITY MANAGER
SUBJECT: RECEIVE REPORT ON COMMUNITY SURVEY RESULTS AND PROVIDE
POLICY DIRECTION ON POTENTIAL BALLOT MEASURES FOR VOTER
CONSIDERATION
**Information related to the Business License Tax will be presented, discussed, and deliberated under Agenda Item 3.a.**
Staff recommends that the City Council receive a report from TeamCivX and Godbe Research that provides an overview of the results from the second phase of community surveying conducted in May 2024.
Furthermore, staff is requesting that the City Council provide policy direction as it relates to the placement of potential ballot measures for voter consideration on the November 2024 election. Specifically:
1. Whether or not to proceed with an update to the Business License Tax in the November 2024 general election; and
2. Whether or not to proceed with an increase and/or extension to the Utility Users’ Tax in the November 2024 generalelection. If so, direction is also needed on:
Any adjustments to the 5% tax rate currently set; and
Duration of the tax/sunset dates beyond December 31, 2028.
STRATEGIC PLAN ALIGNMENT
This item is in alignment with Goal A. Financial Stability and Sustainability of the City Council Strategic Plan.
Under GoalA, it is specifically related to the following strategies:
Strategy 1: Develop a comprehensive fiscal sustainability model to address the General Fund’s long-term structural deficit.
Strategy 8: Determine the feasibility of a revenue ballot measure for November 2024 and/or November 2026 to address critical facilities and infrastructure needs.
Strategy 9: Pursue the placement of a voter-approved revenue measure on a ballot to address the funding gap between revenues and expenditures for fundamental public safety and other city services.
Strategy 10: Study the benefits and opportunity to update the City’s business license tax for voter City Council/RSA Agenda 5 Tuesday, June 25, 2024
Strategy 10: Study the benefits and opportunity to update the City’s business license tax for voter consideration.
BACKGROUND
On a regular and ongoing basis, the City performs a comprehensive review of its long-term financial forecast. This is to ensure it may continue to fund core City services, in addition to help plan and prepare for any unprecedented fiscalchallenges or economic uncertainties that may arise. While the City currently maintains a healthy General Fund reserve, this is primarily due to salary savings from vacant positions, deferred maintenance/capital projects, and assistance through an influx of American Rescue Plan Act (ARPA) funds. The General Fund is currently projected to fall to the minimum reserve fund balance of twenty percent of its annual operating expenditures by 2029. This anticipated operating budget deficit is approximately $2.8 million per year.
There is a need to identify new, ongoing, and stable revenue sources in order to address the operating budget deficit, in addition to providing the City with long-term stability so that it is not constantly facing a “fiscal cliff.” Prudently, the City Council has expressed its commitment to protect reserve levels and its interest in exploring voter approved revenue measures to address future gaps in funding City services and the ability to maintain existing service levels.
The City engaged TeamCivX to evaluate community support of potential revenue measures in the November 2024 general election, which included a statistically reliable opinion survey of local voters conducted by Godbe Research. The first phase of community surveying occurred in September 2023 and assessed voter attitudes and support specifically for a parcel tax measure to restore and protect public safety services. That initial survey concluded that there was not enough community support for a public safety parcel tax to succeed, in part because the high voter threshold of 66.67% that would be necessary for it to pass.
As a result, in April 2024, the City Council provided staff with direction to proceed with a second phase of community surveying, focused on two other potential revenue measures – the Utility Users’ Tax (UUT) and Business License Tax (BLT). An Ad Hoc Subcommittee, comprised of Councilmembers Jaime Patino and Scott Sakakihara, participated in the preparation of the community survey, with the intent to help obtain more information to better inform City Council’s eventual decision on the placement of such revenue measures on the November 2024 ballot.
DISCUSSION
Community Survey Overview
The second phase of community surveying that was conducted occurred between May 13-30, 2024 of likely November 2024 voters in Union City, with a split sample size of 464 respondents and a margin of error of ±4.52%.
Table 1 summarizes the Sample A survey results when proposing an adjustment to the UUT of 7.5% for 16 years.
The same measure was posed multiple times during the survey to gauge:
1. initial uninformed support for the measure;
2. initial support for the measure if known average increase is 2.5%, from 5% to 7.5%;
3. interim support and how it fared after informational statements were read describing the purpose of the measure;
4. final support and how it fared after critical statements were read describing likely arguments against the measure;
5. alternative support and how it fared after a 6.5% rate was provided;
6. alternative support and how it fared after an 8-year duration was provided; and City Council/RSA Agenda 6 Tuesday, June 25, 2024
6. alternative support and how it fared after an 8-year duration was provided; and
7. alternative support and how it fared after an 8-year extension without any increase to the current 5% rate was provided.
Table 1. Sample Afor Utility Users’ Tax
1 2 3 4 5 6 7
Initial
Uninformed
(7.5% for
16 Years)
Initial
(2.5%
Increase,
from 5%
to 7.5%)
Interim
(Informational
Statements)
Final
(Critical
Statements)
Alternative
(6.5%)
Alternative
(8 Years)
Alternative
(5% for 8
Years)
Support 48.6% 53.1% 62.1% 52.6% 56.8% 56.4% 64.9%
Oppose 35.7% 38.4% 30.8% 37.5% 36.0% 35.2% 26.5%
Don’t
Know
15.7% 8.5% 7.1% 10.0% 7.3% 8.5% 8.7%
Table 2 summarizes the Sample B survey results when proposing an amendment to the BLT of rates up to 0.25% of gross receipts. The same measure was posed three times during the survey to gauge:
1. initial support for the measure;
2. interim support and how it fared after informational statements were read describing the purpose of the measure;
3. final support and how it fared after critical statements were read describing likely arguments against the measure;
Table 2. Sample B for Business License Tax
1 3 4
Initial
(7.5% for 16 Years)
Interim
(Informational Statements)
Final
(Critical Statements)
Support 58.4% 71.2% 59.4%
Oppose 19.7% 18.3% 28.8%
Don’t
Know
21.9% 10.5% 11.8%
The community survey results are further detailed in Attachment 1 to this report.
Findings & Conclusions
Based on analysis of the survey results, pursuing an update to the BLT would likely be a feasible option for the November 2024 election. Consistent with the Business Tax Analysis Report prepared by HdL Companies and accepted by the City Council on March 28, 2024, an update to the City’s BLT would streamline administration and help modernize the existing tax structure. This in turn would also raise revenues to support maintaining core services for the community.
Should City Council provide direction for staff to prepare the resolution/ordinance necessary to proceed with ballot placement, an update to the BLT would consist of:
Shifting business categories (with the exception of Exempt and Mobile Home Parks) to a gross receipts tax structure;
Simplifying and consolidating business license categories from 65 to nine; Advancing with a differential rate modelacross these categories, with specific tax rates set to the following:
General/Retail – 0.00043;
Professional – 0.0025;
Contractors – 0.002;
Service – 0.002;
City Council/RSA Agenda 7 Tuesday, June 25, 2024
Service – 0.002;
Rental – 0.00225;
Exempt – 0;
Industrial - Manufacturing/Wholesaling – 0.00045;
Industrial - Warehousing – 0.001; and
Mobile Home Parks – $45 per pad;
Reducing the existing minimum tax/flat rates (subject to annual CPI adjustments) by 10%; and Providing an implementation date effective April 1, 2024, with a six-month grace period..
As for the UUT, the survey results indicate that pursuing an increase at this time may be met with more uncertainty. While there is support for its passage beyond the required >50% as a general tax, it is on the lower end of that threshold. Support may also be less if coupled with another ballot measure (such as an update to the BLT).
As background, Union City voters approved a 5% UUT in November 2020 with 56.9% voter approval. The existing UUT will expire in December 2028. The City Council may alternatively consider seeking voter approval to extend the UUT without a tax rate increase. Seeking an extension solely resulted in a more favorable outcome as demonstrated by the survey results.
Otherwise, the City Council would likely need to consider seeking an increase and/or extension of the UUT in the November 2026 general election at the latest to avoid a possible fiscal cliff in 2028 when the current UUT would expire.
The Ad Hoc Subcommittee has reviewed the community survey results and provided a recommendation to move forward with a ballot measure to update the BLT. However, no recommendation was put forth from the Subcommittee on the UUT. Staff is seeking City Council policy direction on how to proceed considering the results of the second phase of community surveying and in light of this information.
Decision points for the City Council include:
1. Whether or not to proceed with an update to the Business License Tax in the November 2024 general election; and
2. Whether or not to proceed with an increase and/or extension to the Utility Users’ Tax in the November 2024 generalelection. If so, direction is also needed on:
Any adjustments to the 5% tax rate currently set; and
Duration of the tax/sunset dates beyond 2028.
With City Council’s direction, staff would then work to prepare the resolution/ordinance necessary to proceed with ballot placement. A final decision on the placement of any ballot measure(s) would be considered at the July 23, 2024 City Council regular meeting to submit to the Registrar of Voters by August 9, 2024.
Alternatively, the City Council may also decide not to pursue any ballot measures at this time and instead will need to plan to cut approximately $3 million annually from the General Fund budget.
FISCAL IMPACT
There is no immediate impact associated with consideration of this item. Fiscal impact on the General Fund would be dependent on the direction received by the City Counciland the outcome of any potential ballot measure.
The City’s long-term financial forecast indicates a shortfall averaging $2.8 million from FY 2025 to FY 2035. The General Fund is projected to fall below the minimum reserve fund balance goal of twenty percent of its annual operating expenditures by 2029 and would be depleted by 2035 if no corrective action is taken. The financial forecast assumes no expansion of staff or City services.
City Council/RSA Agenda 8 Tuesday, June 25, 2024
RECOMMENDATION
Staff recommends that the City Council receive a report from TeamCivX and Godbe Research, providing an overview of the results from the second phase of community surveying conducted in May 2024.
Furthermore, staff is requesting that the City Council provide policy direction as it relates to the placement of potential ballot measures for voter consideration on the November 2024 election. Specifically:
1. Whether or not to proceed with an update to the Business License Tax in the November 2024 general election; and
2. Whether or not to proceed with an increase and/or extension to the Utility Users’ Tax in the November 2024 generalelection. If so, direction is also needed on:
Any adjustments to the 5% tax rate currently set; and
Duration of the tax/sunset dates beyond 2028.
Prepared by:
Jennifer Phan, Deputy City Manager
Submitted by:
Jennifer Phan, Deputy City Manager
ATTACHMENTS:
Description Type
Attachment 1 – 2024 Revenue Measure Survey (UUT& BLT) Results Attachment Public Comment - Burrows, Sean Attachment
Item3.a.and Item3.b. PowerPoint Presentation Attachment City Council/RSA Agenda 9 Tuesday, June 25, 2024
June 25, 2024
City of Union City:2024 Revenue Measure Survey (UUT & BLT)June 25, 2024 City Council/RSA Agenda 10 Tuesday, June 25, 2024
June 25, 2024
Overview and Research ObjectivesThe City of Union City commissioned Godbe Research to conduct a survey of local voters with the following research objectives: Assess potential voter support for utility users tax and business license tax measures to protect essential City services with funding that cannot be taken by the State; Prioritize projects and programs to be funded with the proceeds; Test the influence of informational and critical statements on potential voter support;
Identify the rate and duration at which voters will support a measure; and Identify any differences in voter support due to demographic and/or voter behavioral characteristics.
City Council/RSA Agenda 11 Tuesday, June 25, 2024
June 25, 2024
Methodology Overview
Data Collection Landline (18), cell (168), text to online (271), and email to online (7) interviewing
Universe 32,931 Likely November 2024 Voters Fielding Dates May 13 to 30, 2024 Interview Length 22 minutes Sample Size n=464 Margin of Error ± 4.52% The data have been weighted to reflect the actual population characteristics of likely voters in the City of Union City in terms of their gender, age, and political party type.
City Council/RSA Agenda 12 Tuesday, June 25, 2024
June 25, 2024
Key Findings
City Council/RSA Agenda 13 Tuesday, June 25, 2024
June 25, 2024
Uninformed Support for Utility Users Tax Measure (Sample A) Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locally-controlled funding, requiring citizen oversight/ independent audits? Probably
No
14.0%
DK/NA
15.7%
Definitely
No
21.7%
Definitely Yes
22.8%
Probably Yes
25.8%
Total Support
48.6%
City Council/RSA Agenda 14 Tuesday, June 25, 2024
June 25, 2024
Average Increase of Current Utility Tax Rate
2.5% from 5% to 7.5% (Sample A)
Definitely Yes
18.3%
Probably Yes Probably No 34.8% 16.2%
Definitely No
22.2%
DK/NA
8.5%
Total Yes 53.1%Total No 38.4%
City Council/RSA Agenda 15 Tuesday, June 25, 2024
June 25, 2024
Uninformed Support for Business License Tax Measure (Sample B) Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits? Probably
No
8.2%
DK/NA
21.9%
Definitely
No
11.5%
Definitely Yes
26.4%
Probably Yes
32.0%
Total Support
58.4%
City Council/RSA Agenda 16 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less
Likely
-2 -1 0 1 2
O. Maintain youth violence, drug and gang preventio
n
and intervention programs to maintain children's and…
J. Provide updated lifesaving fire and police equipment M. Restore the City's programs to reduce blight and keep neighborhoods clean
C. Maintain neighborhood police patrols
D. Maintain fire protection services
B. Protect paramedic services
L. Reduce crime and gun violence
A. Maintain rapid 911 emergency response
0.90 0.95
0.96 0.98
0.98 1.01
1.08 1.14
Much More
Likely
Tier 1
70.6%78.6%
T-2
71.5%
Sample CSample D
City Council/RSA Agenda 17 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less
Likely
-2 -1 0 1 2
F. Restore community-based policing
G. Keep community centers open
K. Address the impacts of homelessness in Union Cit
y
I. Provide mental health programs and support to help
families and youth
H. Maintain recreation programs including the Sport
s
Center, Kids Camps, and after-school recreational…
N. Maintain senior and youth programs
E. Maintain emergency and disaster preparedness
programs
P. Maintain Youth and Family Service programs including youth and family crisis intervention, street outreach,…
0.77 0.79
0.80 0.84
0.85 0.86
0.87 0.89
Much More
Likely
Tier 2 continued
65.0%71.7%
Sample CSample D
City Council/RSA Agenda 18 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
N. The measure ensures that all businesses pay their fair share and some small businesses will pay less than they are currently paying
H. The measure requires an independent citizens'
oversight committee, financial audits, and yearly reports to the community to ensure that all funds are spent as… S. You never know when an accident, disaster or medical emergency will occur. This measure will ensure rapid 9-1- 1 emergency services are ready when you need them…
P. In the event of a heart attack, stroke, medical
emergency or accident, seconds can be the differenc
e
between life and death. This measure will help ensure a… J. The measure will continue to give Union City local
control over local funds for local needs. No funds can be taken by Sacramento
G. This measure requires public disclosure of the
spending of every penny from this measure
I. Large businesses will pay their fair share, so
homeowners don't shoulder the entire cost of keepin
g
Union City safe
1.29 1.30
1.31 1.32
1.33 1.34
1.41 No Effect Somewhat
More Likely
Much More
Likely
79.6%73.3%
Tier 1
Sample B - BLTSample CSample D
City Council/RSA Agenda 19 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
K. The Union City Police Department has the lowest
police funding per capita when compared to similar sized Bay Area cities. This measure will improve funding for… A. Dedicated local funding for public safety in Union City was eliminated during the pandemic which resulted i
n
cuts to 9-1-1 emergency response, paramedic, fire and…
R. At certain times, Union City only has four on-duty
police officers to serve our city of nearly 70,000 residents.
This measure will help ensure Union City has enough
…
F. Union City received dedicated funding for public safety for nearly twenty years and had a documented track
record of spending the funds properly to improve…
T. The measure will help the City maintain critical
services that impact every resident
E. Crime is on the rise throughout the Bay Area and is
impacting our safety and quality of life. This measure will help ensure the Union City Police Department can…
U. This measure will maintain police patrols and keep our neighborhoods safe
1.22 1.25
1.26 1.26
1.26 1.271.27
No Effect Somewhat
More Likely
Much More
Likely
78.7%72.8%
Tier 1 continued
Sample B - BLTSample CSample D
City Council/RSA Agenda 20 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IIILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
Q. If the measure fails, the City will be forced to make cuts to critical programs that impact every resident
C. The measure will maintain services and programs for
at-risk youth and families to help keep them on the right track and succeed
L. The measure will fund youth after-school and summer
programs
D. This measure will increase traffic enforcement to keep drivers, pedestrians, bicyclists and children traveling to school safe
O. This measure will bring Union City's business license ordinance and requirements in line with other Cities in the area
B. The cost of providing quality public safety services in the Bay Area are rising and this measure will restore
dedicated local funding for public safety services to…
M. Union City has made the tough choices needed to
tighten their belt and balance the budget, includin
g
cutting administration, reducing the number of…
1.01 1.06
1.07 1.13
1.14 1.14
1.14 No Effect Somewhat
More Likely
Much More
Likely
Tier 2
68.5%64.0%
Sample B - BLTSample CSample D
City Council/RSA Agenda 21 Tuesday, June 25, 2024
June 25, 2024
Interim Support for Utility Users Tax Measure(Sample A) 0% 20% 40% 60% 80% 100%
Initial Test
Interim
Test
22.8%
30.2%
25.8%
31.9%
14.0%
13.0%
21.7%
17.8%
15.7%
7.1%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
62.1%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 22 Tuesday, June 25, 2024
June 25, 2024
Interim Support for Business License Tax Measure (Sample B) 0% 20% 40% 60% 80% 100%
Initial Test
Interim
Test
26.4%
34.5%
32.0%
36.7%
8.2%
9.3%
11.5%
9.0%
21.9%
10.5%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
71.2%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and
• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits?
58.4%
City Council/RSA Agenda 23 Tuesday, June 25, 2024
June 25, 2024
Informed Support for Utility Users Tax Measure(Sample A) 0% 20% 40% 60% 80% 100%
Initial Test
Final Test
22.8%
24.4%
25.8%
28.2%
14.0%
18.9%
21.7%
18.6%
15.7%
10.0%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
52.6%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 24 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 6.5% Rate Utility Users Tax Measure (Sample A) Instead of increasing the utility tax to 7.5 percent, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to increase the rate to 6.5 percent.
Probably
No
16.0%
DK/NA
7.3%
Definitely
No
20.0%
Definitely Yes
29.1%
Probably Yes
27.7%
Total Support
56.8%
City Council/RSA Agenda 25 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 8 Year Duration Utility Users Tax Measure (Sample A) Instead of levying the utility tax for 16 years, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to levy the utility tax for 8 years.
Probably
No
18.1%
DK/NA
8.5%
Definitely
No
17.1%
Definitely Yes
31.6%
Probably Yes
24.8%
Total Support
56.4%
City Council/RSA Agenda 26 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 5% Rate / 8 Year Duration Utility Users Tax Measure (Sample A) Instead of increasing the utility tax to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to extend the current 5 percent utility tax for 8 years without Probably increasing the current tax rate.
No
13.1%
DK/NA
8.7%
Definitely
No
13.4%
Definitely Yes
35.3%
Probably Yes
29.6%
Total Support
64.9%
City Council/RSA Agenda 27 Tuesday, June 25, 2024
June 25, 2024
Informed Support for Business License Tax Measure (Sample B) 0% 20% 40% 60% 80% 100%
Initial Test
Final Test
26.4%26.4%
32.0%
33.0%
8.2%
17.1%
11.5%
11.7%
21.9%
11.8%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
59.4%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and
• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits?
58.4%
City Council/RSA Agenda 28 Tuesday, June 25, 2024
June 25, 2024
www.godberesearch.comCalifornia and Corporate Offices1220 Howard Avenue, Suite 250Burlingame, CA 94010Nevada Office59 Damonte Ranch Parkway, Suite B309Reno, NV 89521 City Council/RSA Agenda 29 Tuesday, June 25, 2024
June 25, 2024
Honorable Mayor Dutra-Vernaci
Council Members
Tonight the City Council will discuss potential revenue measures for the upcoming November election. These discussions are vital to the future of public safety within Union City and is the purpose of our joint letter.
Item 3.A on the city council special agenda outlines the public polling of potential support of both a business license fee increase and a user utility tax extension/increase. While public support appears strong for the business license increase, the UUT is less certain.
Our joint letter sends a strong message of our support for both of these measures to ensure the needed revenue is obtained to provide resources within the Union City Police Department and the Alameda County Fire Department.
These potential revenues, with public support, will provide needed police and community resource staffing and additional fire engine staffing that is desperately needed.
Both UCPOA and IAFF Local 55 encourage each of you to take action to place both items on the November ballot and we stand united in the opportunity to work together for passage in November.
Please don’t hesitate to contact either of us should you have any questions or need additional information.
Sincerely,
Ian Hobson Sean Burrows
UCPOA President IAFF Local 55 President
City Council/RSA Agenda 30 Tuesday, June 25, 2024
Item 3.a. & 3.b.: Community Survey Polling
Results & Policy Direction on BLT & UUT
June 25, 2024 City Council Special Meeting
City Council/RSA Agenda 31 Tuesday, June 25, 2024
2 Item 3.a. & 3.b.: Community Survey Polling Results & Policy Direction on Next Steps Long-Term Financial Forecast• City currently maintains a healthy General Fund reserve• However, rising costs of supplies, equipment, contracts, and employee salaries, and retirement obligations, are projected to adversely impactthe General Fund. • Rise in expenditures are growing faster than City revenues. • General Fund projected to fall to minimum reserve balance of 20% of its annual operating expenditures by 2028 (equivalent to ten weeks of operations)
$34.5 $34.9
$0.0$5.0
$10.0$15.0$20.0$25.0$30.0$35.0$40.0
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Millions
Union City General Fund Reserve Forecast
Ending Reserves Reserve Goal
$3.2
$0.3 $0.3
$6.5
$8.3
$7.1
($1.8)
$0.3
($2.7)
($4.1)
($2.0)
($3.0) ($2.5) ($2.9) ($3.1) ($3.1)
($5.7)
($4.2)
($8.0)($6.0)($4.0)($2.0)
$0.0$2.0$4.0$6.0$8.0
$10.0
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
Millions
Union City General Fund Annual Surplus
(Deficit) Annual Net Surplus (Deficit)
City Council/RSA Agenda 32 Tuesday, June 25, 2024
3 Item 3.a. & 3.b.: Community Survey Polling Results & Policy Direction on Next Steps Background
• Engaged TeamCivX to evaluate community support for potential revenue measure(s) July 11, 2023
August 21, 2023 • Ad Hoc Subcommittee was created to support evaluation process • First community survey to assess voter attitudes and potential support for future elections September 6-18, 2023
• City Council policy direction not to proceed with March 2024 and instead focus on November 2024 November 14, 2023
• City Council policy direction to conduct additional community survey for potential support February 27, 2024
• City Council accepted BLT Analysis Report and provided broad- March 28, 2024 based direction• City Council policy direction on BLT update and creation of an Ad Hoc Subcommittee April 10, 2024
• Second community survey on potential revenue measures (BLT & May 13-30, 2024 UUT) City Council/RSA Agenda 33 Tuesday, June 25, 2024
June 25, 2024
City of Union City:2024 Revenue Measure Survey (UUT & BLT)June 25, 2024 City Council/RSA Agenda 34 Tuesday, June 25, 2024
June 25, 2024
Overview and Research Objectives
The City of Union City commissioned Godbe Research to conduct a survey of local voters with the following research objectives: Assess potential voter support for utility users tax and business license tax measures to protect essential City services with funding that cannot be taken by the State; Prioritize projects and programs to be funded with the proceeds; Test the influence of informational and critical statements on potential voter support;
Identify the rate and duration at which voters will support a measure; and Identify any differences in voter support due to demographic and/or voter behavioral characteristics.
City Council/RSA Agenda 35 Tuesday, June 25, 2024
June 25, 2024
Methodology Overview
Data Collection Landline (18), cell (168), text to online (271), and email to online (7) interviewing
Universe 32,931 Likely November 2024 Voters Fielding Dates May 13 to 30, 2024 Interview Length 22 minutes Sample Size n=464 Margin of Error ± 4.52% The data have been weighted to reflect the actual population characteristics of likely voters in the City of Union City in terms of their gender, age, and political party type.
City Council/RSA Agenda 36 Tuesday, June 25, 2024
June 25, 2024
Key Findings
City Council/RSA Agenda 37 Tuesday, June 25, 2024
June 25, 2024
Uninformed Support for Utility Users Tax Measure (Sample A) Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits? Probably No
14.0%
DK/NA
15.7%
Definitely No
21.7%
Definitely Yes
22.8%
Probably Yes
25.8%
Total Support
48.6%
City Council/RSA Agenda 38 Tuesday, June 25, 2024
June 25, 2024
Average Increase of Current Utility Tax Rate 2.5% from 5% to
7.5% (Sample A)
Definitely Yes
18.3%
Probably Yes
Probably No 34.8%
16.2%
Definitely No
22.2%
DK/NA
8.5%
Total Yes 53.1%Total No 38.4%
City Council/RSA Agenda 39 Tuesday, June 25, 2024
June 25, 2024
Uninformed Support for Business License Tax Measure (Sample B) Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits? Probably No
8.2%
DK/NA
21.9%
Definitely No
11.5%
Definitely Yes
26.4%
Probably Yes
32.0%
Total Support
58.4%
City Council/RSA Agenda 40 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less Likely
-2 -1 0 1 2
O. Maintain youth violence, drug and gang prevention and intervention programs to maintain children's and school safety
J. Provide updated lifesaving fire and police equipment M. Restore the City's programs to reduce blight and keep neighborhoods clean C. Maintain neighborhood police patrols
D. Maintain fire protection services
B. Protect paramedic services
L. Reduce crime and gun violence
A. Maintain rapid 911 emergency response
0.90 0.95
0.96 0.98
0.98 1.01
1.08 1.14
Much More
Likely
Tier 1
70.6%78.6%
T-2
71.5%
Sample CSample D
City Council/RSA Agenda 41 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less Likely
-2 -1 0 1 2
F. Restore community-based policing
G. Keep community centers open
K. Address the impacts of homelessness in Union City
I. Provide mental health programs and support to help families and youth H. Maintain recreation programs including the Sports Center, Kids Camps, and afterschool recreational programs to help keep kids off the streets N. Maintain senior and youth programs
E. Maintain emergency and disaster preparedness programs P. Maintain Youth and Family Service programs including youth and family crisis intervention, street outreach, counseling and employment assistance
0.77 0.79
0.80 0.84
0.85 0.86
0.87 0.89
Much More
Likely
Tier 2 continued
65.0%71.7%
Sample CSample D
City Council/RSA Agenda 42 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
N. The measure ensures that all businesses pay their fair share and some small businesses will pay less than they are currently paying H. The measure requires an independent citizens' oversight committee, financial audits, and yearly reports to the community to ensure that all funds are spent as promised S. You never know when an accident, disaster or medical emergency will occur. This measure will ensure rapid 9-1-1 emergency services are ready when you need them the most
P. In the event of a heart attack, stroke, medical emergency or accident, seconds can be the difference between life and death. This measure will help ensure a first responder is able to respond quickly to 9-1-1 emergencies
J. The measure will continue to give Union City local control over local funds for local needs. No funds can be taken by Sacramento
G. This measure requires public disclosure of the spending of every penny from this measure
I. Large businesses will pay their fair share, so homeowners don't shoulder the entire cost of keeping Union City safe
1.29 1.30
1.31 1.32
1.33 1.34
1.41 No Effect Somewhat More
Likely
Much More
Likely
79.6%73.3%
Tier 1
Sample B - BLTSample CSample D
City Council/RSA Agenda 43 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
K. The Union City Police Department has the lowest police funding per capita when compared to similar sized Bay Area cities. This measure will improve funding for the Union City Police Department
A. Dedicated local funding for public safety in Union City was eliminated during the pandemic which resulted in cuts to 9-1-1 emergency response, paramedic, fire and police services. This measure will restore this funding R. At certain times, Union City only has four on-duty police officers to serve our city of nearly 70,000 residents. This measure will help ensure Union City has enough officers patrolling our neighborhoods to keep us safe
F. Union City received dedicated funding for public safety for nearly twenty years and had a documented track record of spending the funds properly to improve public safety T. The measure will help the City maintain critical services that impact every resident E. Crime is on the rise throughout the Bay Area and is impacting our safety and quality of life. This measure will help ensure the Union City Police Department can investigate and prosecute violent and non-violent criminals
U. This measure will maintain police patrols and keep our neighborhoods safe
1.22 1.25
1.26 1.26
1.26 1.271.27
No Effect Somewhat More
Likely
Much More
Likely
78.7%72.8%
Tier 1 continued
Sample B - BLTSample CSample D
City Council/RSA Agenda 44 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IIILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
Q. If the measure fails, the City will be forced to make cuts to critical programs that impact every resident
C. The measure will maintain services and programs for at-risk youth and families to help keep them on the right track and succeed
L. The measure will fund youth after-school and summer programs D. This measure will increase traffic enforcement to keep drivers, pedestrians, bicyclists and children traveling to school safe
O. This measure will bring Union City's business license ordinance and requirements in line with other Cities in the area
B. The cost of providing quality public safety services in the Bay Area are rising and this measure will restore dedicated local funding for public safety services to keep Union City safe
M. Union City has made the tough choices needed to tighten their belt and balance the budget, including cutting administration, reducing the number of employees and closing a fire station.
1.01 1.06
1.07 1.13
1.14 1.14
1.14 No Effect Somewhat More
Likely
Much More
Likely
Tier 2
68.5%64.0%
Sample B - BLTSample CSample D
City Council/RSA Agenda 45 Tuesday, June 25, 2024
June 25, 2024
Interim Support for Utility Users Tax Measure(Sample A) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Initial Test
Interim Test
22.8%
30.2%
25.8%
31.9%
14.0%
13.0%
21.7%
17.8%
15.7%
7.1%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
62.1%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 46 Tuesday, June 25, 2024
June 25, 2024
Interim Support for Business License Tax Measure (Sample B) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Initial Test
Interim Test
26.4%
34.5%
32.0%
36.7%
8.2%
9.3%
11.5%
9.0%
21.9%
10.5%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
71.2%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and
• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits?
58.4%
City Council/RSA Agenda 47 Tuesday, June 25, 2024
June 25, 2024
Informed Support for Utility Users Tax Measure(Sample A) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Initial Test
Final Test
22.8%
24.4%
25.8%
28.2%
14.0%
18.9%
21.7%
18.6%
15.7%
10.0%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
52.6%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 48 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 6.5% Rate Utility Users Tax Measure(Sample A) Instead of increasing the utility tax to 7.5 percent, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to increase the rate to 6.5 percent.
Probably No
16.0%
DK/NA
7.3%
Definitely No
20.0%
Definitely Yes
29.1%
Probably Yes
27.7%
Total Support
56.8%
City Council/RSA Agenda 49 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 8 Year Duration Utility Users Tax Measure(Sample A) Instead of levying the utility tax for 16 years, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to levy the utility tax for 8 years.
Probably No
18.1%
DK/NA
8.5%
Definitely No
17.1%
Definitely Yes
31.6%
Probably Yes
24.8%
Total Support
56.4%
City Council/RSA Agenda 50 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 5% Rate / 8 Year Duration Utility Users Tax Measure (Sample A) Instead of increasing the utility tax to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to extend the current 5 percent utility tax for 8 years without increasing the current tax rate.
Probably No
13.1%
DK/NA
8.7%
Definitely No
13.4%
Definitely Yes
35.3%
Probably Yes
29.6%
Total Support
64.9%
City Council/RSA Agenda 51 Tuesday, June 25, 2024
June 25, 2024
Informed Support for Business License Tax Measure (Sample B) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Initial Test
Final Test
26.4%
26.4%
32.0%
33.0%
8.2%
17.1%
11.5%
11.7%
21.9%
11.8%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
59.4%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and
• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits?
58.4%
City Council/RSA Agenda 52 Tuesday, June 25, 2024
June 25, 2024
www.godberesearch.comCalifornia and Corporate Offices1220 Howard Avenue, Suite 250Burlingame, CA 94010Nevada Office59 Damonte Ranch Parkway, Suite B309Reno, NV 89521 City Council/RSA Agenda 53 Tuesday, June 25, 2024
24 Item 3.a. & 3.b.: Community Survey Polling Results & Policy Direction on Next Steps Overall Findings & Conclusions – BLT • Pursuing an update to BLT is feasible for November 2024 election• BLT update would streamline administration and modernize existing tax structure
• Ad Hoc Subcommittee recommends moving forward with a ballot measure to update the BLT on November 2024 election
Business License Tax
• General tax (50%+1 to pass)• May achieve higher revenues for the City, which vary dependent on rates• Additional annual revenues of ~$3.5 million expected City Council/RSA Agenda 54 Tuesday, June 25, 2024
25 Item 3.a. & 3.b.: Community Survey Polling Results & Policy Direction on Next Steps Overall Findings & Conclusions – UUT • Support is on the lower end of required threshold, but still above 50%• Ad Hoc Subcommittee had no recommendation on an increase and/or extension to the UUT
Utility Users Tax
• General tax (50%+1 to pass)• Expires in December 2028• Current rate of 5.0%• Consider increase to help close operating budget deficit (additional annual revenues of ~$3.2 million)
• Consider extension
City Council/RSA Agenda 55 Tuesday, June 25, 2024
26 Recommendation - BLT• Receive a report from TeamCivX and Godbe Research, providing an overview of the second phase of communitysurveying • Policy direction on whether or not to proceed with an update to the Business License Tax in the November2024 general election Item 3.a. & 3.b.: Community Survey Polling Results & Policy Direction on Next Steps City Council/RSA Agenda 56 Tuesday, June 25, 2024
27 Recommendation - UUT• Receive a report from TeamCivX and Godbe Research, providing an overview of the second phase of communitysurveying • Policy direction on whether or not to proceed with an increase and/or extension to the Utility Users’ Tax in the November 2024 general election
Item 3.a. & 3.b.: Community Survey Polling Results & Policy Direction on Next Steps City Council/RSA Agenda 57 Tuesday, June 25, 2024
Agenda Item
DATE: 6/25/2024
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: JOAN MALLOY, CITY MANAGER
SUBJECT: RECEIVE REPORT ON COMMUNITY SURVEY RESULTS AND PROVIDE
POLICY DIRECTION ON POTENTIAL BALLOT MEASURES FOR VOTER
CONSIDERATION
**Information related to the Utility Users' Tax will be presented, discussed, and deliberated under Agenda Item 3.b.**
Staff recommends that the City Council receive a report from TeamCivX and Godbe Research that provides an overview of the results from the second phase of community surveying conducted in May 2024.
Furthermore, staff is requesting that the City Council provide policy direction as it relates to the placement of potential ballot measures for voter consideration on the November 2024 election. Specifically:
1. Whether or not to proceed with an update to the Business License Tax in the November 2024 general election; and
2. Whether or not to proceed with an increase and/or extension to the Utility Users’ Tax in the November 2024 generalelection. If so, direction is also needed on:
Any adjustments to the 5% tax rate currently set; and
Duration of the tax/sunset dates beyond December 31, 2028.
STRATEGIC PLAN ALIGNMENT
This item is in alignment with Goal A. Financial Stability and Sustainability of the City Council Strategic Plan.
Under GoalA, it is specifically related to the following strategies:
Strategy 1: Develop a comprehensive fiscal sustainability model to address the General Fund’s long-term structural deficit.
Strategy 8: Determine the feasibility of a revenue ballot measure for November 2024 and/or November 2026 to address critical facilities and infrastructure needs.
Strategy 9: Pursue the placement of a voter-approved revenue measure on a ballot to address the funding gap between revenues and expenditures for fundamental public safety and other city services.
Strategy 10: Study the benefits and opportunity to update the City’s business license tax for voter City Council/RSA Agenda 58 Tuesday, June 25, 2024
Strategy 10: Study the benefits and opportunity to update the City’s business license tax for voter consideration.
BACKGROUND
On a regular and ongoing basis, the City performs a comprehensive review of its long-term financial forecast. This is to ensure it may continue to fund core City services, in addition to help plan and prepare for any unprecedented fiscalchallenges or economic uncertainties that may arise. While the City currently maintains a healthy General Fund reserve, this is primarily due to salary savings from vacant positions, deferred maintenance/capital projects, and assistance through an influx of American Rescue Plan Act (ARPA) funds. The General Fund is currently projected to fall to the minimum reserve fund balance of twenty percent of its annual operating expenditures by 2029. This anticipated operating budget deficit is approximately $2.8 million per year.
There is a need to identify new, ongoing, and stable revenue sources in order to address the operating budget deficit, in addition to providing the City with long-term stability so that it is not constantly facing a “fiscal cliff.” Prudently, the City Council has expressed its commitment to protect reserve levels and its interest in exploring voter approved revenue measures to address future gaps in funding City services and the ability to maintain existing service levels.
The City engaged TeamCivX to evaluate community support of potential revenue measures in the November 2024 general election, which included a statistically reliable opinion survey of local voters conducted by Godbe Research. The first phase of community surveying occurred in September 2023 and assessed voter attitudes and support specifically for a parcel tax measure to restore and protect public safety services. That initial survey concluded that there was not enough community support for a public safety parcel tax to succeed, in part because the high voter threshold of 66.67% that would be necessary for it to pass.
As a result, in April 2024, the City Council provided staff with direction to proceed with a second phase of community surveying, focused on two other potential revenue measures – the Utility Users’ Tax (UUT) and Business License Tax (BLT). An Ad Hoc Subcommittee, comprised of Councilmembers Jaime Patino and Scott Sakakihara, participated in the preparation of the community survey, with the intent to help obtain more information to better inform City Council’s eventual decision on the placement of such revenue measures on the November 2024 ballot.
DISCUSSION
Community Survey Overview
The second phase of community surveying that was conducted occurred between May 13-30, 2024 of likely November 2024 voters in Union City, with a split sample size of 464 respondents and a margin of error of ±4.52%.
Table 1 summarizes the Sample A survey results when proposing an adjustment to the UUT of 7.5% for 16 years.
The same measure was posed multiple times during the survey to gauge:
1. initial uninformed support for the measure;
2. initial support for the measure if known average increase is 2.5%, from 5% to 7.5%;
3. interim support and how it fared after informational statements were read describing the purpose of the measure;
4. final support and how it fared after critical statements were read describing likely arguments against the measure;
5. alternative support and how it fared after a 6.5% rate was provided;
6. alternative support and how it fared after an 8-year duration was provided; and City Council/RSA Agenda 59 Tuesday, June 25, 2024
6. alternative support and how it fared after an 8-year duration was provided; and
7. alternative support and how it fared after an 8-year extension without any increase to the current 5% rate was provided.
Table 1. Sample Afor Utility Users’ Tax
1 2 3 4 5 6 7
Initial
Uninformed
(7.5% for
16 Years)
Initial
(2.5%
Increase,
from 5%
to 7.5%)
Interim
(Informational
Statements)
Final
(Critical
Statements)
Alternative
(6.5%)
Alternative
(8 Years)
Alternative
(5% for 8
Years)
Support 48.6% 53.1% 62.1% 52.6% 56.8% 56.4% 64.9%
Oppose 35.7% 38.4% 30.8% 37.5% 36.0% 35.2% 26.5%
Don’t
Know
15.7% 8.5% 7.1% 10.0% 7.3% 8.5% 8.7%
Table 2 summarizes the Sample B survey results when proposing an amendment to the BLT of rates up to 0.25% of gross receipts. The same measure was posed three times during the survey to gauge:
1. initial support for the measure;
2. interim support and how it fared after informational statements were read describing the purpose of the measure;
3. final support and how it fared after critical statements were read describing likely arguments against the measure;
Table 2. Sample B for Business License Tax
1 3 4
Initial
(7.5% for 16 Years)
Interim
(Informational Statements)
Final
(Critical Statements)
Support 58.4% 71.2% 59.4%
Oppose 19.7% 18.3% 28.8%
Don’t
Know
21.9% 10.5% 11.8%
The community survey results are further detailed in Attachment 1 to this report.
Findings & Conclusions
Based on analysis of the survey results, pursuing an update to the BLT would likely be a feasible option for the November 2024 election. Consistent with the Business Tax Analysis Report prepared by HdL Companies and accepted by the City Council on March 28, 2024, an update to the City’s BLT would streamline administration and help modernize the existing tax structure. This in turn would also raise revenues to support maintaining core services for the community.
Should City Council provide direction for staff to prepare the resolution/ordinance necessary to proceed with ballot placement, an update to the BLT would consist of:
Shifting business categories (with the exception of Exempt and Mobile Home Parks) to a gross receipts tax structure;
Simplifying and consolidating business license categories from 65 to nine; Advancing with a differential rate modelacross these categories, with specific tax rates set to the following:
General/Retail – 0.00043;
Professional – 0.0025;
Contractors – 0.002;
Service – 0.002;
City Council/RSA Agenda 60 Tuesday, June 25, 2024
Service – 0.002;
Rental – 0.00225;
Exempt – 0;
Industrial - Manufacturing/Wholesaling – 0.00045;
Industrial - Warehousing – 0.001; and
Mobile Home Parks – $45 per pad;
Reducing the existing minimum tax/flat rates (subject to annual CPI adjustments) by 10%; and Providing an implementation date effective April 1, 2024, with a six-month grace period..
As for the UUT, the survey results indicate that pursuing an increase at this time may be met with more uncertainty. While there is support for its passage beyond the required >50% as a general tax, it is on the lower end of that threshold. Support may also be less if coupled with another ballot measure (such as an update to the BLT).
As background, Union City voters approved a 5% UUT in November 2020 with 56.9% voter approval. The existing UUT will expire in December 2028. The City Council may alternatively consider seeking voter approval to extend the UUT without a tax rate increase. Seeking an extension solely resulted in a more favorable outcome as demonstrated by the survey results.
Otherwise, the City Council would likely need to consider seeking an increase and/or extension of the UUT in the November 2026 general election at the latest to avoid a possible fiscal cliff in 2028 when the current UUT would expire.
The Ad Hoc Subcommittee has reviewed the community survey results and provided a recommendation to move forward with a ballot measure to update the BLT. However, no recommendation was put forth from the Subcommittee on the UUT. Staff is seeking City Council policy direction on how to proceed considering the results of the second phase of community surveying and in light of this information.
Decision points for the City Council include:
1. Whether or not to proceed with an update to the Business License Tax in the November 2024 general election; and
2. Whether or not to proceed with an increase and/or extension to the Utility Users’ Tax in the November 2024 generalelection. If so, direction is also needed on:
Any adjustments to the 5% tax rate currently set; and
Duration of the tax/sunset dates beyond 2028.
With City Council’s direction, staff would then work to prepare the resolution/ordinance necessary to proceed with ballot placement. A final decision on the placement of any ballot measure(s) would be considered at the July 23, 2024 City Council regular meeting to submit to the Registrar of Voters by August 9, 2024.
Alternatively, the City Council may also decide not to pursue any ballot measures at this time and instead will need to plan to cut approximately $3 million annually from the General Fund budget.
FISCAL IMPACT
There is no immediate impact associated with consideration of this item. Fiscal impact on the General Fund would be dependent on the direction received by the City Counciland the outcome of any potential ballot measure.
The City’s long-term financial forecast indicates a shortfall averaging $2.8 million from FY 2025 to FY 2035. The General Fund is projected to fall below the minimum reserve fund balance goal of twenty percent of its annual operating expenditures by 2029 and would be depleted by 2035 if no corrective action is taken. The financial forecast assumes no expansion of staff or City services.
City Council/RSA Agenda 61 Tuesday, June 25, 2024
RECOMMENDATION
Staff recommends that the City Council receive a report from TeamCivX and Godbe Research, providing an overview of the results from the second phase of community surveying conducted in May 2024.
Furthermore, staff is requesting that the City Council provide policy direction as it relates to the placement of potential ballot measures for voter consideration on the November 2024 election. Specifically:
1. Whether or not to proceed with an update to the Business License Tax in the November 2024 general election; and
2. Whether or not to proceed with an increase and/or extension to the Utility Users’ Tax in the November 2024 generalelection. If so, direction is also needed on:
Any adjustments to the 5% tax rate currently set; and
Duration of the tax/sunset dates beyond 2028.
Prepared by:
Jennifer Phan, Deputy City Manager
Submitted by:
Jennifer Phan, Deputy City Manager
ATTACHMENTS:
Description Type
Attachment 1 – 2024 Revenue Measure Survey (UUT& BLT) Results Attachment PowerPoint Presentation Attachment
City Council/RSA Agenda 62 Tuesday, June 25, 2024
June 25, 2024
City of Union City:2024 Revenue Measure Survey (UUT & BLT)June 25, 2024 City Council/RSA Agenda 63 Tuesday, June 25, 2024
June 25, 2024
Overview and Research ObjectivesThe City of Union City commissioned Godbe Research to conduct a survey of local voters with the following research objectives: Assess potential voter support for utility users tax and business license tax measures to protect essential City services with funding that cannot be taken by the State; Prioritize projects and programs to be funded with the proceeds; Test the influence of informational and critical statements on potential voter support;
Identify the rate and duration at which voters will support a measure; and Identify any differences in voter support due to demographic and/or voter behavioral characteristics.
City Council/RSA Agenda 64 Tuesday, June 25, 2024
June 25, 2024
Methodology Overview
Data Collection Landline (18), cell (168), text to online (271), and email to online (7) interviewing
Universe 32,931 Likely November 2024 Voters Fielding Dates May 13 to 30, 2024 Interview Length 22 minutes Sample Size n=464 Margin of Error ± 4.52% The data have been weighted to reflect the actual population characteristics of likely voters in the City of Union City in terms of their gender, age, and political party type.
City Council/RSA Agenda 65 Tuesday, June 25, 2024
June 25, 2024
Key Findings
City Council/RSA Agenda 66 Tuesday, June 25, 2024
June 25, 2024
Uninformed Support for Utility Users Tax Measure (Sample A) Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locally-controlled funding, requiring citizen oversight/ independent audits? Probably
No
14.0%
DK/NA
15.7%
Definitely
No
21.7%
Definitely Yes
22.8%
Probably Yes
25.8%
Total Support
48.6%
City Council/RSA Agenda 67 Tuesday, June 25, 2024
June 25, 2024
Average Increase of Current Utility Tax Rate
2.5% from 5% to 7.5% (Sample A)
Definitely Yes
18.3%
Probably Yes Probably No 34.8% 16.2%
Definitely No
22.2%
DK/NA
8.5%
Total Yes 53.1%Total No 38.4%
City Council/RSA Agenda 68 Tuesday, June 25, 2024
June 25, 2024
Uninformed Support for Business License Tax Measure (Sample B) Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits? Probably
No
8.2%
DK/NA
21.9%
Definitely
No
11.5%
Definitely Yes
26.4%
Probably Yes
32.0%
Total Support
58.4%
City Council/RSA Agenda 69 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less
Likely
-2 -1 0 1 2
O. Maintain youth violence, drug and gang preventio
n
and intervention programs to maintain children's and…
J. Provide updated lifesaving fire and police equipment M. Restore the City's programs to reduce blight and keep neighborhoods clean
C. Maintain neighborhood police patrols
D. Maintain fire protection services
B. Protect paramedic services
L. Reduce crime and gun violence
A. Maintain rapid 911 emergency response
0.90 0.95
0.96 0.98
0.98 1.01
1.08 1.14
Much More
Likely
Tier 1
70.6%78.6%
T-2
71.5%
Sample CSample D
City Council/RSA Agenda 70 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less
Likely
-2 -1 0 1 2
F. Restore community-based policing
G. Keep community centers open
K. Address the impacts of homelessness in Union Cit
y
I. Provide mental health programs and support to help
families and youth
H. Maintain recreation programs including the Sport
s
Center, Kids Camps, and after-school recreational…
N. Maintain senior and youth programs
E. Maintain emergency and disaster preparedness
programs
P. Maintain Youth and Family Service programs including youth and family crisis intervention, street outreach,…
0.77 0.79
0.80 0.84
0.85 0.86
0.87 0.89
Much More
Likely
Tier 2 continued
65.0%71.7%
Sample CSample D
City Council/RSA Agenda 71 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
N. The measure ensures that all businesses pay their fair share and some small businesses will pay less than they are currently paying
H. The measure requires an independent citizens'
oversight committee, financial audits, and yearly reports to the community to ensure that all funds are spent as… S. You never know when an accident, disaster or medical emergency will occur. This measure will ensure rapid 9-1- 1 emergency services are ready when you need them…
P. In the event of a heart attack, stroke, medical
emergency or accident, seconds can be the differenc
e
between life and death. This measure will help ensure a… J. The measure will continue to give Union City local
control over local funds for local needs. No funds can be taken by Sacramento
G. This measure requires public disclosure of the
spending of every penny from this measure
I. Large businesses will pay their fair share, so
homeowners don't shoulder the entire cost of keepin
g
Union City safe
1.29 1.30
1.31 1.32
1.33 1.34
1.41 No Effect Somewhat
More Likely
Much More
Likely
79.6%73.3%
Tier 1
Sample B - BLTSample CSample D
City Council/RSA Agenda 72 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
K. The Union City Police Department has the lowest
police funding per capita when compared to similar sized Bay Area cities. This measure will improve funding for… A. Dedicated local funding for public safety in Union City was eliminated during the pandemic which resulted i
n
cuts to 9-1-1 emergency response, paramedic, fire and…
R. At certain times, Union City only has four on-duty
police officers to serve our city of nearly 70,000 residents.
This measure will help ensure Union City has enough
…
F. Union City received dedicated funding for public safety for nearly twenty years and had a documented track
record of spending the funds properly to improve…
T. The measure will help the City maintain critical
services that impact every resident
E. Crime is on the rise throughout the Bay Area and is
impacting our safety and quality of life. This measure will help ensure the Union City Police Department can…
U. This measure will maintain police patrols and keep our neighborhoods safe
1.22 1.25
1.26 1.26
1.26 1.271.27
No Effect Somewhat
More Likely
Much More
Likely
78.7%72.8%
Tier 1 continued
Sample B - BLTSample CSample D
City Council/RSA Agenda 73 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IIILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
Q. If the measure fails, the City will be forced to make cuts to critical programs that impact every resident
C. The measure will maintain services and programs for
at-risk youth and families to help keep them on the right track and succeed
L. The measure will fund youth after-school and summer
programs
D. This measure will increase traffic enforcement to keep drivers, pedestrians, bicyclists and children traveling to school safe
O. This measure will bring Union City's business license ordinance and requirements in line with other Cities in the area
B. The cost of providing quality public safety services in the Bay Area are rising and this measure will restore
dedicated local funding for public safety services to…
M. Union City has made the tough choices needed to
tighten their belt and balance the budget, includin
g
cutting administration, reducing the number of…
1.01 1.06
1.07 1.13
1.14 1.14
1.14 No Effect Somewhat
More Likely
Much More
Likely
Tier 2
68.5%64.0%
Sample B - BLTSample CSample D
City Council/RSA Agenda 74 Tuesday, June 25, 2024
June 25, 2024
Interim Support for Utility Users Tax Measure(Sample A) 0% 20% 40% 60% 80% 100%
Initial Test
Interim
Test
22.8%
30.2%
25.8%
31.9%
14.0%
13.0%
21.7%
17.8%
15.7%
7.1%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
62.1%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 75 Tuesday, June 25, 2024
June 25, 2024
Interim Support for Business License Tax Measure (Sample B) 0% 20% 40% 60% 80% 100%
Initial Test
Interim
Test
26.4%
34.5%
32.0%
36.7%
8.2%
9.3%
11.5%
9.0%
21.9%
10.5%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
71.2%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and
• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits?
58.4%
City Council/RSA Agenda 76 Tuesday, June 25, 2024
June 25, 2024
Informed Support for Utility Users Tax Measure(Sample A) 0% 20% 40% 60% 80% 100%
Initial Test
Final Test
22.8%
24.4%
25.8%
28.2%
14.0%
18.9%
21.7%
18.6%
15.7%
10.0%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
52.6%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 77 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 6.5% Rate Utility Users Tax Measure (Sample A) Instead of increasing the utility tax to 7.5 percent, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to increase the rate to 6.5 percent.
Probably
No
16.0%
DK/NA
7.3%
Definitely
No
20.0%
Definitely Yes
29.1%
Probably Yes
27.7%
Total Support
56.8%
City Council/RSA Agenda 78 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 8 Year Duration Utility Users Tax Measure (Sample A) Instead of levying the utility tax for 16 years, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to levy the utility tax for 8 years.
Probably
No
18.1%
DK/NA
8.5%
Definitely
No
17.1%
Definitely Yes
31.6%
Probably Yes
24.8%
Total Support
56.4%
City Council/RSA Agenda 79 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 5% Rate / 8 Year Duration Utility Users Tax Measure (Sample A) Instead of increasing the utility tax to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to extend the current 5 percent utility tax for 8 years without Probably increasing the current tax rate.
No
13.1%
DK/NA
8.7%
Definitely
No
13.4%
Definitely Yes
35.3%
Probably Yes
29.6%
Total Support
64.9%
City Council/RSA Agenda 80 Tuesday, June 25, 2024
June 25, 2024
Informed Support for Business License Tax Measure (Sample B) 0% 20% 40% 60% 80% 100%
Initial Test
Final Test
26.4%26.4%
32.0%
33.0%
8.2%
17.1%
11.5%
11.7%
21.9%
11.8%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
59.4%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency response;• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols; and
• for general government use, shall the measure be adopted amending Union City’s business license ordinance, lowering many small businesses' taxes, with rates up to 0.25% of gross receipts, described in the ordinance, until ended by voters, providing an additional $3,500,000 annually, requiring independent audits?
58.4%
City Council/RSA Agenda 81 Tuesday, June 25, 2024
June 25, 2024
www.godberesearch.comCalifornia and Corporate Offices1220 Howard Avenue, Suite 250Burlingame, CA 94010Nevada Office59 Damonte Ranch Parkway, Suite B309Reno, NV 89521 City Council/RSA Agenda 82 Tuesday, June 25, 2024
June 25, 2024
City of Union City:2024 User Utility Tax Measure SurveyJune 25, 2024 City Council/RSA Agenda 83 Tuesday, June 25, 2024
June 25, 2024
Overview and Research ObjectivesThe City of Union City commissioned Godbe Research to conduct a survey of local voters with the following research objectives: Assess potential voter support for a utility users tax measures to protect essential City services with funding that cannot be taken by the State; Prioritize projects and programs to be funded with the proceeds; Test the influence of informational and critical statements on potential voter support;
Identify the rate and duration at which voters will support a measure; and Identify any differences in voter support due to demographic and/or voter behavioral characteristics.
City Council/RSA Agenda 84 Tuesday, June 25, 2024
June 25, 2024
Methodology Overview
Data Collection Landline (18), cell (168), text to online (271), and email to online (7) interviewing
Universe 32,931 Likely November 2024 Voters Fielding Dates May 13 to 30, 2024 Interview Length 22 minutes Sample Size n=464 Margin of Error ± 4.52% The data have been weighted to reflect the actual population characteristics of likely voters in the City of Union City in terms of their gender, age, and political party type.
City Council/RSA Agenda 85 Tuesday, June 25, 2024
June 25, 2024
Key Findings
City Council/RSA Agenda 86 Tuesday, June 25, 2024
June 25, 2024
Uninformed Support for Utility Users Tax Measure
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locally-controlled funding, requiring citizen oversight/ independent audits? Probably
No
14.0%
DK/NA
15.7%
Definitely
No
21.7%
Definitely Yes
22.8%
Probably Yes
25.8%
Total Support
48.6%
City Council/RSA Agenda 87 Tuesday, June 25, 2024
June 25, 2024
Average Increase of Current Utility Tax Rate
2.5% from 5% to 7.5%
Definitely Yes
18.3%
Probably Yes Probably No 34.8% 16.2%
Definitely No
22.2%
DK/NA
8.5%
Total Yes 53.1%Total No 38.4%
City Council/RSA Agenda 88 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less
Likely
-2 -1 0 1 2
O. Maintain youth violence, drug and gang preventio
n
and intervention programs to maintain children's and…
J. Provide updated lifesaving fire and police equipment M. Restore the City's programs to reduce blight and keep neighborhoods clean
C. Maintain neighborhood police patrols
D. Maintain fire protection services
B. Protect paramedic services
L. Reduce crime and gun violence
A. Maintain rapid 911 emergency response
0.90 0.95
0.96 0.98
0.98 1.01
1.08 1.14
Much More
Likely
Tier 1
70.6%78.6%
T-2
71.5%
Sample CSample D
City Council/RSA Agenda 89 Tuesday, June 25, 2024
June 25, 2024
Features of the Measure Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, “No Effect” = 0, “Somewhat Less Likely” = -1, and “Much Less Likely” = -2.
Somewhat
More Likely
Somewhat
Less Likely
Much Less
Likely
-2 -1 0 1 2
F. Restore community-based policing
G. Keep community centers open
K. Address the impacts of homelessness in Union Cit
y
I. Provide mental health programs and support to help
families and youth
H. Maintain recreation programs including the Sport
s
Center, Kids Camps, and after-school recreational…
N. Maintain senior and youth programs
E. Maintain emergency and disaster preparedness
programs
P. Maintain Youth and Family Service programs including youth and family crisis intervention, street outreach,…
0.77 0.79
0.80 0.84
0.85 0.86
0.87 0.89
Much More
Likely
Tier 2 continued
65.0%71.7%
Sample CSample D
City Council/RSA Agenda 90 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide ILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
H. The measure requires an independent citizens'
oversight committee, financial audits, and yearly reports to the community to ensure that all funds are spent as… S. You never know when an accident, disaster or medical emergency will occur. This measure will ensure rapid 9-1- 1 emergency services are ready when you need them…
P. In the event of a heart attack, stroke, medical
emergency or accident, seconds can be the differenc
e
between life and death. This measure will help ensure a… J. The measure will continue to give Union City local
control over local funds for local needs. No funds can be taken by Sacramento
G. This measure requires public disclosure of the
spending of every penny from this measure
I. Large businesses will pay their fair share, so
homeowners don't shoulder the entire cost of keepin
g
Union City safe
1.30 1.31
1.32 1.33
1.34 1.41
No Effect Somewhat
More Likely
Much More
Likely
79.6%69.9%
Tier 1
Sample CSample D
City Council/RSA Agenda 91 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
K. The Union City Police Department has the lowest
police funding per capita when compared to similar sized Bay Area cities. This measure will improve funding for… A. Dedicated local funding for public safety in Union City was eliminated during the pandemic which resulted i
n
cuts to 9-1-1 emergency response, paramedic, fire and…
R. At certain times, Union City only has four on-duty
police officers to serve our city of nearly 70,000 residents.
This measure will help ensure Union City has enough
…
F. Union City received dedicated funding for public safety for nearly twenty years and had a documented track
record of spending the funds properly to improve…
T. The measure will help the City maintain critical
services that impact every resident
E. Crime is on the rise throughout the Bay Area and is
impacting our safety and quality of life. This measure will help ensure the Union City Police Department can…
U. This measure will maintain police patrols and keep our neighborhoods safe
1.22 1.25
1.26 1.26
1.26 1.271.27
No Effect Somewhat
More Likely
Much More
Likely
78.7%72.8%
Tier 1 continued
Sample CSample D
City Council/RSA Agenda 92 Tuesday, June 25, 2024
June 25, 2024
Informational Statements Slide IIILikely November 2024 Voters Note: The above rating questions have been abbreviated for charting purposes, and responses were recoded to calculate mean scores: “Much More Likely” = +2, “Somewhat More Likely” = +1, and “No Effect” = 0. 0 1 2
Q. If the measure fails, the City will be forced to make cuts to critical programs that impact every resident
C. The measure will maintain services and programs for
at-risk youth and families to help keep them on the right track and succeed
L. The measure will fund youth after-school and summer
programs
D. This measure will increase traffic enforcement to keep drivers, pedestrians, bicyclists and children traveling to school safe
B. The cost of providing quality public safety services in the Bay Area are rising and this measure will restore
dedicated local funding for public safety services to…
M. Union City has made the tough choices needed to
tighten their belt and balance the budget, includin
g
cutting administration, reducing the number of…
1.01 1.06
1.07 1.13
1.14 1.14
No Effect Somewhat
More Likely
Much More
Likely
Tier 2
68.5%64.0%
Sample CSample D
City Council/RSA Agenda 93 Tuesday, June 25, 2024
June 25, 2024
Interim Support for Utility Users Tax Measure
0% 20% 40% 60% 80% 100%
Initial Test
Interim
Test
22.8%
30.2%
25.8%
31.9%
14.0%
13.0%
21.7%
17.8%
15.7%
7.1%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
62.1%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 94 Tuesday, June 25, 2024
June 25, 2024
Informed Support for Utility Users Tax Measure
0% 20% 40% 60% 80% 100%
Initial Test
Final Test
22.8%
24.4%
25.8%
28.2%
14.0%
18.9%
21.7%
18.6%
15.7%
10.0%
Definitely Yes Probably Yes Probably No Definitely No DK/NA
52.6%
Union City Essential Services Protection Measure. To protect essential city services such as:• 9-1-1 emergency/ paramedic response;
• street/ pothole repair;• youth violence prevention/ drug intervention programs;
• fire protection;• disaster preparedness;• neighborhood police patrols;• senior/ youth programs; and• for general government use, shall the measure be adopted adjusting the City of Union City’s utility users tax to 7.5% for gas, electricity, video, telecommunications services for 16 years, providing an additional $9,750,000 annually, in locallycontrolled funding, requiring citizen oversight/ independent audits?
48.6%
City Council/RSA Agenda 95 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 6.5% Rate Utility Users Tax Measure Instead of increasing the utility tax to 7.5 percent, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to increase the rate to 6.5 percent.
Probably
No
16.0%
DK/NA
7.3%
Definitely
No
20.0%
Definitely Yes
29.1%
Probably Yes
27.7%
Total Support
56.8%
City Council/RSA Agenda 96 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 8 Year Duration Utility Users Tax Measure Instead of levying the utility tax for 16 years, to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to levy the utility tax for 8 years.
Probably
No
18.1%
DK/NA
8.5%
Definitely
No
17.1%
Definitely Yes
31.6%
Probably Yes
24.8%
Total Support
56.4%
City Council/RSA Agenda 97 Tuesday, June 25, 2024
June 25, 2024
Support for Alternative 5% Rate / 8 Year Duration Utility Users Tax Measure Instead of increasing the utility tax to protect essential city services such as: 9-1-1 emergency and paramedic response; street and pothole repair; youth violence prevention and drug intervention programs; fire protection; disaster preparedness; neighborhood police patrols; and senior and youth programs, another alternative would be to extend the current 5 percent utility tax for 8 years without Probably increasing the current tax rate.
No
13.1%
DK/NA
8.7%
Definitely
No
13.4%
Definitely Yes
35.3%
Probably Yes
29.6%
Total Support
64.9%
City Council/RSA Agenda 98 Tuesday, June 25, 2024
June 25, 2024
www.godberesearch.comCalifornia and Corporate Offices1220 Howard Avenue, Suite 250Burlingame, CA 94010Nevada Office59 Damonte Ranch Parkway, Suite B309Reno, NV 89521 City Council/RSA Agenda 99 Tuesday, June 25, 2024
Agenda Item
DATE: 6/25/2024
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: JACKIE ACOSTA, FINANCE DIRECTOR
SUBJECT: PROPOSED AMENDMENTS TO THE FISCALYEAR 2024-2025 BUDGET Staff recommends that the City Council hear a presentation regarding the proposed amendments to the Fiscal Year 2024-2025 budget.
STRATEGIC PLAN ALIGNMENT
This action is aligned with Strategic Plan GoalA: Fiscal Stability and Sustainability.
BACKGROUND
On June 20, 2023, the City Council adopted Resolution No. 6146-23 approving the FY 2023-2024 & FY 2024-2025 Biennial Budget. Since that time some of the estimates and assumptions used to prepare the biennial budget have changed, requiring adjustments to various accounts to better reflect anticipated revenues and expenditures.
DISCUSSION
In keeping with past practice, the second year of the biennial budget is brought back to the City Council, along with proposed updates and changes, for formal adoption prior to the start of the new fiscal year. City staff has reviewed the previously approved FY 2024-2025 budget for items that have changed since the biennial budget’s original adoption last year. These changes include revised revenue and expenditure projections in the PBID, CDBG and HOME Funds, as a result of the approval of their Annual Plans and increases in expenditures in the General Fund and several other funds. Some of the expenditure increases are due to an increase in the fire services contract with ACFD, increases in electricity costs, inflationary adjustments to certain contracts, goods and services, the new agenda management software, and other new items that are recommended to be budgeted such as funding for the Union Landing pylon sign upgrades, an intern to help City Council/RSA Agenda 100 Tuesday, June 25, 2024
with the update of the Climate Action Plan, repairs needed at various City facilities, and PD specialty equipment.
Before detailing the proposed amendments to the FY 2024-2025 budget, staff would like to present some updates from our last financial presentation. In April 2024, staff presented financial information for the General Fund for both FY 2022-2023 and FY 2023-2024. As staff has just about finished closing FY 2022-2023, updated information is available. Here is a comparison of what was presented in April and the most current information for the General Fund for FY 2022-2023:
FY2022-2023
April 9, 2024
Estimates
June 19, 2024
Pre-Close Change
Revenues $80,698,562 $79,851,628 ($846,934)
Expenditures $69,964,952 $70,531,967 ($567,015)
Revenues in Excess of Expenditures $10,733,610 $9,319,661 ($1,413,949) The significant amount of revenues in excess of expenditures for FY 2022-2023 is, as stated in prior financial reports, the result of the receipt of $7M in ARPA funds and significant salary savings and savings in professionaland contractual services.
The mid-year budget information presented for FY 2023-2024 in April projected revenues in excess of expenditures of approximately $1.5M. At that time, the City Councilapproved $585,575 in budget amendments which would reduce the estimated year-end revenues over expenditures to about $900K. Staff believes this information to still be accurate, but once FY 2023-2024 is closed, staff will report back to the City Council with the finalaudited information.
For the upcoming FY 2024-2025, the only revenue projections being recommended for adjustment are in the PBID, CDBG and HOME Funds. The PBID Annual Report is being presented for approval at this same Council meeting tonight and the FY 2024-2025 Annual Action Plans for the CDBG and HOME Funds were approved by the City Council on June 11, 2024, so the revised revenue and expenditure budgets for these funds are being incorporated into this staff report so that all changes to the FY 2024-2025 budget can be adopted in one resolution. The proposed changes to the PBID, CDBG and HOME revenue projections are as follows:
REVENUES
Fund
FY2024-2025
Adopted Budget
FY2024-2025
Amendments
FY2024-2025
Revised Budget
PBID $1,125,659 $223,339 $1,348,998
Community Development Block Grant 560,000 25,290 585,290 HOME 166,533 (32,161) 134,372
Total Revenue Adjustments $1,852,192 $216,468 $2,068,660 On the expenditure side for the upcoming FY 2024-2025, proposed adjustments are recommended in several funds. Those proposed adjustments by fund are listed below. The expenditure increases are due to an increase in the fire services contract with ACFD, increases in electricity costs, inflationary adjustments to certain contracts, goods and services, the new agenda management software, and other new items that are recommended to be budgeted such as funding for the Union Landing pylon sign upgrades, an intern to help with the update of the Climate Action Plan, repairs needed at various City facilities, and PD specialty equipment. The totalamount of the proposed adjustments to each fund are listed below, but a detailed, by line item, listing of all proposed adjustments is attached as an exhibit to the resolution.
City Council/RSA Agenda 101 Tuesday, June 25, 2024
EXPENDITURES
Fund
FY2024-2025
Adopted Budget
FY2024-2025
Amendments
FY2024-2025
Revised Budget
General Fund $79,908,407 $938,354 $80,846,761
Supplemental Law Enforcement Services
Fund (SLESF) 0 544,950 544,950
EMS Enhancement 323,233 10,550 333,783
PBID 1,125,553 489,668 1,615,221
CDBG 323,519 261,771 585,290
HOME 157,911 (40,072) 117,839
Housing In-Lieu 292,536 16,400 308,936
Measure F 475,000 90,000 565,000
DIPSA CFD 1996-1 Maintenance 1,188,384 18,279 1,206,663 CFD 2005-1 99,034 4,879 103,913
CFD 2006-1 95,138 7,572 102,710
Streetlights & Landscaping 4,273,169 89,500 4,362,669
Zone 511 Assessment District 9,000 2,500 11,500
A.W. Vehicle Impact Fee 2,231,150 15,000 2,246,150
Corp Yard Fuel Facility & Maintenance 2,324,920 (200,000) 2,124,920 Garage Operations 1,380,914 1,000 1,381,914
Totals $94,207,868 $2,250,351 $96,458,219
The proposed budget amendments in the General Fund total $938,354, increasing the total General Fund expenditures from $79,908,407 to $80,846,761. With revenue projections for the General Fund remaining the same at $79,707,694, the new projected shortfall for FY 2024-2025 will be $1,139,067. The projected shortfall will be funded by unassigned fund balance available from the prior fiscal years. With respect to SLESF Fund, the proposed adjustments being recommended are to purchase needed safety equipment and make some repairs and enhancements to the back parking lot area. These expenditures will be funded with the SLESF funds received over the past three years, which are required to be spent within three years. The proposed amendments in the other funds will be funded with current revenues and/or accumulated fund balances.
FISCAL IMPACT
The fiscal impact of these proposed adjustments is a net increase (or decrease) in revenues and expenditures in the various funds which will be covered by current revenues and/or accumulated fund balances.
RECOMMENDATION
Staff recommends that the City Council hear a presentation regarding the proposed amendments to the Fiscal Year 2024-2025 budget.
Prepared by:
Jackie Acosta, Finance Director
City Council/RSA Agenda 102 Tuesday, June 25, 2024
Submitted by:
Jackie Acosta, Finance Director
ATTACHMENTS:
Description Type
Detailed Revenue & Expenditure Budgets Attachment
PowerPoint Presentation Attachment
City Council/RSA Agenda 103 Tuesday, June 25, 2024
CITYWIDE REVENUES
FY 2024-2025
1 City Council/RSA Agenda 104 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
1110 - General Fund
1110-00000-41110 Property Tax-Secured 16,701,810 16,701,810 1110-00000-41111 Property Tax-Unsecured 1,056,336 1,056,336 1110-00000-41112 Prop Tax-Supplemental 483,253 483,253
1110-00000-41113 Property Tax-Prior Year 198,001 198,001 1110-00000-41114 Property Tax-Penalties 79,024 79,024
1110-00000-41115 Property Tax-Misc 654 654
1110-00000-41116 Homeowners Prop Tax Rel 106,970 106,970 1110-00000-41123 Prop Tax-Veh Lic Fee Swap 9,246,627 9,246,627 1110-00000-41127 Residual Distribution re RDA 3,053,829 3,053,829 1110-00000-41201 Sales Tax 12,518,000 12,518,000
1110-00000-41202 Meas AA Sales Tax 7,299,000 7,299,000
1110-00000-41301 Transient Occupancy Tax-Hotel 1,969,707 1,969,707 1110-00000-41302 Transient Occupancy Tax-Other 119,187 119,187 1110-00000-41401 Franchise Tax-Electric 780,852 780,852 1110-00000-41402 Franchise Tax-Gas 230,917 230,917
1110-00000-41403 Franchise Tax-Disposal 4,049,353 4,049,353 1110-00000-41404 Franchise Tax-Cable TV 750,000 750,000 1110-00000-41406 Franchise Tax-Recycling 650,000 650,000 1110-00000-41501 Business License Tax 1,944,821 1,944,821 1110-00000-41601 Real Prop Transfer Tax 350,000 350,000 1110-00000-41802 Cannabis Non-Cultivation 800,000 800,000 1110-00000-41901 Utility Users Tax - Electric 4,097,818 4,097,818 1110-00000-41902 Utility Users Tax - Gas 1,036,585 1,036,585 1110-00000-41903 Utility Users Tax - Telecom 752,794 752,794 1110-00000-41904 Utility Users Tax - Video 581,901 581,901 1110-00000-42101 Animal Licenses 12,500 12,500
1110-00000-42104 Tobacco Permit 38,105 38,105
1110-00000-44102 Vehicle License Collection in Excess 85,000 85,000 1110-00000-45101 Administrative Fees 352,000 352,000
1110-00000-45116 Commercial Cannabis Application Fee 20,000 20,000 1110-00000-46101 Investment Earnings 1,400,000 1,400,000 1110-00000-46102 Invest Earnings Distrib (300,000) (300,000) 1110-00000-46104 Amortize/Gain/Loss on Investments (40,000) (40,000) 1110-00000-46108 Rental Income 220,000 220,000
1110-00000-47101 Miscellaneous Receipts 2,000 2,000
1110-00000-47106 Skyventure Payment 60,000 60,000
1110-00000-47111 CALVEBA Admin Fee Reimbursement 75 75
1110-00000-47114 Credit Card/Convenience Fee S 21,000 21,000
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2 City Council/RSA Agenda 105 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
1110-00000-49501 Sale of City Property 2,000 2,000
1110-00000-49610 Transfer In 818,000 818,000
1110-14001-47101 Miscellaneous Receipts 500 500
1110-15011-47101 Miscellaneous Receipts 100 100
1110-15014-45101 Administrative Fees-SB 1186 Compliance 21,000 21,000 1110-21001-41405 Franchise Fee - Towing 15,000 15,000
1110-21001-42201 Parking Permit 3,400 3,400
1110-21001-42202 Burglar Alarm Registration Fee 62,000 62,000 1110-21001-44123 Public Safety Augmentation (Prop 172) 635,000 635,000 1110-21001-45105 Service Fees 35,239 35,239
1110-21001-47101 Miscellaneous Receipts 2,100 2,100
1110-21002-47101 Misc. Receipts-Bullet Casings Recycling 2,000 2,000 1110-21004-44103 Mandated Cost Reimbursement 25,000 25,000 1110-21004-44161 Misc State Revenues 32,000 32,000
1110-21004-44221 County Vehicle Abatement 20,000 20,000 1110-21004-45105 Service Fees 10,000 10,000
1110-21004-45122 DUI Accident Recovery Fee 5,000 5,000
1110-21004-45201 Burglar Alarm Response Fee 2,000 2,000 1110-21005-45104 Reports 19,950 19,950
1110-21006-43001 Fines and Forfeits 55,000 55,000
1110-21006-43004 Parking Citations 216,842 216,842
1110-23002-45105 Service Fees-4th of July 1,600 1,600
1110-23002-45120 Contrib fr Outside Source 50,000 50,000 1110-33001-47101 Miscellaneous Receipts 9,335 9,335
1110-33004-42401 Encroachment Permits 353,850 353,850
1110-33004-42402 Grading Permits 5,565 5,565
1110-33004-45107 Plan Check Fees 66,339 66,339
1110-33011-47101 Miscellaneous Receipts 200 200
1110-33023-45105 Service Fees 24,647 24,647
1110-33023-45110 PW Transit Bus Shelter Cleaning Charge 1,545 1,545 1110-33023-45120 Contrib fr Outside Source 15,914 15,914 1110-41001-45310 General Plan Cost Recovery Fee 80,850 80,850 1110-41001-45311 Community Dev Plan Storage Fee 17,374 17,374 1110-41002-42501 Building Permit 3,368,631 3,368,631
1110-41002-45107 Plan Check Fees 998,223 998,223
1110-41002-45108 Inspection Fees 46,511 46,511
1110-41002-45109 Bldg-Other Fees 1,000 1,000
1110-41002-45115 Technology Fee 27,616 27,616
1110-41002-47101 Miscellaneous Receipts 750 750
3 City Council/RSA Agenda 106 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
1110-41004-42403 Zoning Permits 175,000 175,000
1110-41004-42404 Pass-Thru Plan Application Fee 26,523 26,523 1110-41004-45101 Administrative Fees 10,000 10,000
1110-41004-47101 Miscellaneous Receipts 24,817 24,817
1110-41008-42301 Fire-Annual Code Permit 346,690 346,690 1110-41008-42303 Fire-1 Time Permit 11,268 11,268
1110-41008-45107 Plan Check Fees 35,674 35,674
1110-41008-45108 Inspection Fees 105,742 105,742
1110-41009-43005 Neighborhd Preserv Citn 31,894 31,894
1110-41010-42302 Haz Mat Storage Permit 515,095 515,095 1110-41010-45107 Plan Check Fees 26,808 26,808
1110-41010-45108 Inspection Fees 500 500
1110-41022-45308 Union Landing Pylon Sign Lic/Maint Fee 60,000 60,000 1110-41201-46108 Rental Income-Gateway Prop Management 61,200 61,200 1110-46001-42201 Parking Permit 20,000 20,000
1110-46001-45113 Parking Meters 16,000 16,000
1110-51005-45502 Gym Memberships 324,374 324,374
1110-51005-45504 Gym League Rental 5,000 5,000
1110-51005-45509 Gym Specialty Classes 7,500 7,500
1110-51005-47101 GYM POS Misc. Revenue 2,000 2,000
1110-51009-47105 YFS Donations 31,000 31,000
1110-51027-44502 Misc. County/Local Grant-Natl Parkinson 10,000 10,000 1110-51030-47105 CAREavan Donations 48,000 48,000
1110-52022-45506 Community Gardens 3,300 3,300
1110-52028-45504 Gym Facility Rental 20,000 20,000
1110-52036-45501 Boxing Program 1,500 1,500
1110-90924-47110 BAB Interest Reimbursement 7,609 7,609 Total General Fund 79,707,694 0 79,707,694
2020 - Post-Employment Medical Benefits Fund
2020-00000-47115 PARS OPEB Expense Reimbursement 615,000 615,000 Total Post-Employment Medical Benefits Fund 615,000 0 615,000 2030 - Solid Waste Assessment Fund
2030-00000-41407 Franchise Agreement Extension 93,750 93,750 2030-00000-45120 Contrib from Private Sources 91,000 91,000 Total Solid Waste Assessment Fund 184,750 0 184,750
4 City Council/RSA Agenda 107 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2035 - SB 1383 CalRecycle Fund
2035-00000-41117 Special Assessment 107,000 107,000
Total SB 1383 CalRecycle Fund 107,000 0 107,000
2040 - Recycling & Waste Management Fund
2040-00000-45111 Waste Mgmt Admin Fees 180,778 180,778
2040-00000-45112 AB939 IWMA Fees 180,778 180,778
Total Recycling & Waste Management Fund 361,556 0 361,556 2055 - Measure D Waste Reduction/Recycling Fund
2055-00000-44503 Misc. County Revenue 200,000 200,000
Total Measure D Waste Reduction/Recycling Fund 200,000 0 200,000 2060 - Cable TV PEG Fund
2060-00000-47110 Cable TV PEG 85,000 85,000
Total Cable TV PEG Fund 85,000 0 85,000
2110 - SLESF Fund
2110-00000-46101 Investment Earnings 1,000 1,000
2110-21224-44122 Citizens Option for Public Safety FY2324 210,000 210,000 Total SLESF Fund 211,000 0 211,000
2122 - Asset Forfeiture Fund
2122-00000-44162 State Seized/Asset Forfeited Property 1,400,000 1,400,000 2122-00000-46101 Investment Earnings 42,000 42,000
Total Asset Forfeiture Fund 1,442,000 0 1,442,000
2140 - Office of Traffic Safety (OTS) Fund
2140-21425-44013 Office of Traffic Safety Grant 80,000 80,000 Total Office of Traffic Safety (OTS) Fund 80,000 0 80,000 5 City Council/RSA Agenda 108 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2210 - Fire Equipment Acquisition Fund
2210-00000-45251 Fire Equipment Fees 361,060 361,060
Total Fire Equipment Acquisition Fund 361,060 0 361,060 2215 - CUPA Enforcement Fund
2215-00000-47101 Miscellaneous Receipts 5,000 5,000
Total CUPA Enforcement Fund 5,000 0 5,000
2230 - EMS Enhancement Fund
2230-00000-41117 Special Assessment Tax 366,029 366,029 2230-00000-41124 Special Assessment-Prior Year 2,000 2,000 2230-00000-46101 Investment Earnings 750 750
Total EMS Enhancement Fund 368,779 0 368,779
2260 - Union Landing PBID Fund
2260-00000-41117 Special Assessment 1,087,564 41,443 1,129,007 Per PBID Annual Report presented on 6/25/24. 2260-00000-46101 Investment Earnings 500 500
2260-00000-49610 Transfer In 37,595 181,896 219,491 Per PBID Annual Report presented on 6/25/24.
Total Union Landing PBID Fund 1,125,659 223,339 1,348,998 2310 - Housing & Community Development (CDBG) Fund
2310-00000-44001 CDBG Entitlement 560,000 (66,229) 493,771 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-00000-44002 CDBG Program Income 0 180 180 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-00000-44010 CDBG Prior Year Unexpended 0 91,339 91,339 Per CDBG/HOME Annual Action Plan adopted on 6/11/24.
Total Housing & Community Development (CDBG) Fund 560,000 25,290 585,290 2320 - HOME Fund
2320-00000-44004 HOME Pass-through Revenue 150,000 (32,161) 117,839 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2320-00000-46108 Rental Income 16,533 16,533
Total HOME Fund 166,533 (32,161) 134,372
6 City Council/RSA Agenda 109 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2330 - Housing In-Lieu Fund
2330-00000-45317 Below Market Rate (BMR) Admin Fee 6,614 6,614 Total Housing In-Lieu Fund 6,614 0 6,614
2340 - Rent Mediation/Eviction Protection Fund
2340-41081-45316 Rent Review Fee 6,800 6,800
2340-41082-45315 Eviction Protection Fee 48,500 48,500
Total Rent Mediation/Eviction Protection Fund 55,300 0 55,300 2350 - Affordable Hosuing Impact Fund
2350-00000-45318 Affordable Housing Impact Fee 150,000 150,000 Total Affordable Hosuing Impact Fund 150,000 0 150,000
2360 - PLHA Grant Fund
2360-51030-44603 Permanent Local Housing Alloc (PLHA) 253,935 253,935 Total PLHA Grant Fund 253,935 0 253,935
2410 - Leisure Revolving Fund
2410-51002-45501 Kennedy Misc Activities Fees 4,200 4,200 2410-51002-47101 Kennedy Misc. Revenue POS 1,575 1,575
2410-51005-45509 Fitness & Training 63,000 63,000
2410-51007-45501 CRS Special Events 26,000 26,000
2410-52001-45501 Leisure Activities Fees 52,500 52,500
2410-52002-45501 Fee Classes 210,000 210,000
2410-52003-45501 Senior Misc. Activities 36,750 36,750
2410-52003-47105 Senior Donations 2,100 2,100
2410-52004-45501 Youth Camps 367,500 367,500
2410-52005-45501 Aquatics Fees 367,500 367,500
2410-52007-45501 Tot Time 157,500 157,500
2410-52008-45501 Youth Sports 300,000 300,000
2410-52009-45501 Sports Camp 204,750 204,750
2410-52011-45501 Tennis 78,750 78,750
2410-52012-45501 Skate Programs 31,500 31,500
2410-52013-45501 Discover Arts Camp 150,000 150,000
2410-52017-45501 Escape Camp 42,000 42,000
7 City Council/RSA Agenda 110 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2410-52018-45501 Teen Workshop 5,000 5,000
2410-52019-45501 Holly Youth Misc POS 6,000 6,000
2410-52020-45501 Studio 11 Art & Photo 63,000 63,000
2410-52023-45501 Polliwog Camp 80,000 80,000
2410-52024-45501 Adult Sports 45,000 45,000
2410-52025-45504 Facility Rental 341,250 341,250
2410-52026-45504 Park Facility Use Fees 63,000 63,000
2410-52027-45504 CRS Ballfield Use 147,000 147,000
2410-52031-45512 Licensed Pre-School Fee 472,500 472,500 2410-52035-45501 Special Interest Camps 78,750 78,750
2410-52036-45501 10th St Activities 8,400 8,400
2410-52037-45501 Teen Fee Activity 84,000 84,000
2410-52039-45501 AQ Water Polo Fees 78,750 78,750
2410-52040-45501 Banners- CRS Activities Fees 5,000 5,000 Total Leisure Revolving Fund 3,573,275 0 3,573,275
2440 - Youth Violence Prevention/Intervention Fund
2440-51023-44502 Misc. County/Local Grant-DPN-YSC 220,000 220,000 Total Youth Violence Prevention/Intervention Fund 220,000 0 220,000 2450 - National Opioid Settlement Fund
2450-51025-44171 Misc. State Grant 20,000 20,000
Total National Opioid Settlement Fund 20,000 0 20,000
2460 - Homeless Housing Assistance Prevention Fund
2460-51041-44270 Homeless Housing Assistance Prevention 300,000 300,000 Total Homeless Housing Assistance Prevention Fund 300,000 0 300,000 8 City Council/RSA Agenda 111 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2510 - State Gas Tax Fund
2510-00000-44131 Gas Tax Section 2106 261,137 261,137
2510-00000-44132 Gas Tax Section 2107 559,747 559,747
2510-00000-44133 Gas Tax Section 2107.5 7,500 7,500
2510-00000-44134 Gas Tax Section 2105 466,016 466,016
2510-00000-44139 Gas Tax Section 2103 719,005 719,005
2510-00000-46101 Investment Earnings 32,126 32,126
Total State Gas Tax Fund 2,045,531 0 2,045,531
2515 - SB 1 Road Maintenance & Rehab Fund
2515-00000-44111 SB 1 Streets & Highways Sec 2032(H)(2) 1,850,793 1,850,793 2515-00000-46101 Investment Earnings 1,948 1,948
Total SB 1 Road Maintenance & Rehab Fund 1,852,741 0 1,852,741 2544 - Measure F - Streets & Roads Fund
2544-00000-44204 Measure F - Vehicle Registration Fee 317,320 317,320 2544-00000-46101 Investment Earnings 6,684 6,684
Total Measure F - Streets & Roads Fund 324,004 0 324,004 2545 - Measure BB Fund
2545-00000-44205 ACTC Measure BB 1,777,425 1,777,425
2545-00000-46101 Investment Earnings 2,504 2,504
Total Measure BB Fund 1,779,929 0 1,779,929
2546 - Measure BB Bike & Ped Fund
2546-00000-44205 ACTC Measure BB 481,633 481,633
2546-00000-46101 Investment Earnings 147 147
Total Measure BB Bike & Ped Fund 481,780 0 481,780
2550 - Special Parks Fund
2550-00000-41701 Park Bedroom Tax 36,855 36,855
2550-00000-41702 Park Development Fees 0 0
2550-00000-46101 Investment Earnings 7,868 7,868
Total Special Parks Fund 44,723 0 44,723
9 City Council/RSA Agenda 112 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2560 - DIPSA CFD 1996-1 Maintenance Assessment Fund
2560-00000-41114 Property Tax-Penalties 800 800
2560-00000-41117 Mello-Roos Special Tax 656,878 656,878 2560-00000-41124 Special Assessment-Prior Year 2,000 2,000 Total DIPSA CFD 1996-1 Maintenance Assessment Fund 659,678 0 659,678 2570 - CFD 2005-1 Fund
2570-00000-41114 Property Tax-Penalties 150 150
2570-00000-41117 Mello-Roos Special Tax 142,300 142,300 2570-00000-41124 Special Assessment-Prior Year 800 800
Total CFD 2005-1 Fund 143,250 0 143,250
2575 - CFD 2006-1 Fund
2575-00000-41114 Property Tax-Penalties 200 200
2575-00000-41117 Special Assessment 335,190 335,190
2575-00000-41124 Special Assessment-Prior Year 500 500
Total CFD 2006-1 Fund 335,890 0 335,890
2580 - Clean Water Fund
2580-00000-41117 Special Assessment Tax 1,278,206 1,278,206 2580-33013-45110 PW Transit Bus Shelter Cleaning Charge 3,000 3,000 Total Clean Water Fund 1,281,206 0 1,281,206
2591 - Street Lights & Landscape Fund
2591-00000-41114 Property Tax-Penalties 3,000 3,000
2591-00000-41117 Special Assessment Tax 2,807,969 2,807,969 2591-00000-41124 Special Assessment-Prior Year 20,000 20,000 2591-00000-46101 Investment Earnings 13,509 13,509
2591-00000-49610 Transfer In 750,000 750,000
2591-33022-45110 PW Transit Bus Shelter Cleaning Charge 2,440 2,440 2591-90924-47110 BAB Interest Reimbursement 9,421 9,421 Total Street Lights & Landscape Fund 3,606,339 0 3,606,339 10 City Council/RSA Agenda 113 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
2610 - Traffic Signalization Fund
2610-00000-45401 Traffic Signal Fee 146,241 146,241
Total Traffic Signalization Fund 146,241 0 146,241
2620 - A.W. Vehicle Impact Fee Fund
2620-00000-45402 A.W. Vehicle Impact Fee 1,335,312 1,335,312 Total A.W. Vehicle Impact Fee Fund 1,335,312 0 1,335,312 2655 - Public Art Fund
2655-00000-46101 Investment Earnings 11,149 11,149
Total Public Art Fund 11,149 0 11,149
2660 - DIPSA Development Fund
2660-00000-46101 Investment Earnings 1,265 1,265
Total DIPSA Development Fund 1,265 0 1,265
2682 - Affordable Housing 1999 TABS
2682-00000-47101 Miscellaneous Receipts 18,000 18,000
Total Affordable Housing 1999 TABS 18,000 0 18,000
3312 - Pension Obligation Bonds Debt Service Fund
3312-00000-46101 Investment Earnings 6,000 6,000
3312-00000-49610 Transfer In 3,938,079 3,938,079
Total Pension Obligation Bonds Debt Service Fund 3,944,079 0 3,944,079 3332 - CFD 97-1 Debt Service Fund
3332-00000-41117 Special Assessment 550,000 550,000
3332-00000-46101 Investment Earnings 250 250
Total CFD 97-1 Debt Service Fund 550,250 0 550,250
11 City Council/RSA Agenda 114 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
4100 - Capital Projects Fund
4100-92108-44026 FTA Section 5307 Formula Grant 5,152,287 5,152,287 4100-92108-44027 FTA 5539 (C) Competitive Grant 8,490,246 8,490,246 4100-92108-44143 TDA Article 4 Capital Grant 2,741,624 2,741,624 4100-92108-44163 AB 664 Bridge & Tolls Grant 343,242 343,242 4100-99999-44166 Affordable Hsng & Sustainable Com (AHSC) 1,000,000 1,000,000 Total Capital Projects Fund 17,727,399 0 17,727,399
4110 - Capital Facilities Improvement Fund
4110-00000-45301 Res. Dev. Impact Fee 698,544 698,544
4110-90924-47110 BAB Interest Reimbursement 1,087 1,087 Total Capital Facilities Improvement Fund 699,631 0 699,631 4120 - Park Facilities Fund
4120-00000-45310 Park Facilities Fee 274,791 274,791
4120-00000-46101 Investment Earnings 34,370 34,370
Total Park Facilities Fund 309,161 0 309,161
4132 - Dry Creek Bridge Fund
4132-00000-46101 Investment Earnings 25 25
Total Dry Creek Bridge Fund 25 0 25
4134 - South City Limits (UC Blvd) Fund
4134-00000-46101 Investment Earnings 100 100
Total South City Limits (UC Blvd) Fund 100 0 100
4135 - North City Limits (Hesperian) Fund
4135-00000-46101 Investment Earnings 2,000 2,000
Total North City Limits (Hesperian) Fund 2,000 0 2,000
4160 - Public Improvement Fund
4160-00000-46101 Investment Earnings 59,890 59,890
Total Public Improvement Fund 59,890 0 59,890
12 City Council/RSA Agenda 115 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
5110 - Transit Fund
5110-00000-44030 FTA Section 5307 ARPA 212,710 212,710
5110-00000-44142 TDA Operating-Art 4 4,850,000 4,850,000 5110-00000-44145 STA - Operating 180,892 180,892
5110-00000-44150 Low Carbon Transit Op/Greenhouse Gas 221,000 221,000 5110-00000-44155 STA-State of Good Repair (SGR) 20,000 20,000 5110-00000-44156 STA-County Block Grant (FRSTACBG) 1,075,321 1,075,321 5110-00000-44205 ACTC Measure BB 1,008,279 1,008,279
5110-00000-45601 Transit Farebox 240,000 240,000
Total Transit Fund 7,808,202 0 7,808,202
5120 - Paratransit Fund
5120-00000-44026 FTA Section 5307 Formula Grant 399,880 399,880 5120-00000-44030 FTA Section 5307 ARPA 585,053 585,053
5120-00000-44142 TDA Operating-Art 4 725,000 725,000
5120-00000-44144 TDA Operating-Art 4.5 200,333 200,333
5120-00000-44145 STA - Operating 28,000 28,000
5120-00000-44155 STA-State of Good Repair (SGR) 10,000 10,000 5120-00000-44205 ACTC Measure BB 598,224 598,224
5120-00000-45605 Paratransit Fares 37,183 37,183
Total Paratransit Fund 2,583,673 0 2,583,673
5210 - Corporation Yard Fuel Facility & Maintenance Fund 5210-00000-46108 Rental Income 84,159 84,159
5210-00000-48103 Fuel Pump Surcharge 345,456 345,456
5210-00000-48104 Fuel Sales-Non-City Vehicles 1,748,146 1,748,146 5210-00000-49610 Transfer In 100,000 100,000
Total Corporation Yard Fuel Facility & Maintenance Fund 2,277,761 0 2,277,761 6110 - Workers' Comp Self-Insurance Fund
6110-00000-48201 Intra-Agency Wkrs Comp 2,869,582 2,869,582 Total Workers' Comp Self-Insurance Fund 2,869,582 0 2,869,582 13 City Council/RSA Agenda 116 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
6121 - Garage Operations Fund
6121-00000-45121 Damage Recovery 2,000 2,000
6121-00000-48101 Garage-Operations 1,032,600 1,032,600
6121-00000-49610 Transfer In 350,000 350,000
6121-35002-45110 PW Transit Bus Shelter Cleaning Charge 1,500 1,500 Total Garage Operations Fund 1,386,100 0 1,386,100
6122 - Garage Equipment Replacement Fund
6122-00000-48102 Garage-Equip Replacemnt 579,690 579,690 6122-00000-49501 Sale of City Property 25,000 25,000
Total Garage Equipment Replacement Fund 604,690 0 604,690 6130 - General Liability Self-Insurance Fund
6130-00000-48301 Interfund Ins, Premium 1,900,000 1,900,000 Total General Liability Self-Insurance Fund 1,900,000 0 1,900,000 6210 - POA Retiree Medical Fund
6210-00000-48501 POA PR Contributions 170,532 170,532
6210-00000-48502 Intra-agency POA Contribution 560,531 560,531 Total POA Retiree Medical Fund 731,063 0 731,063
6220 - PARS OPEB Trust Fund
6220-00000-46101 Investment Earnings 1,000,000 1,000,000 Total PARS OPEB Trust Fund 1,000,000 0 1,000,000
6230 - PARS Pension Trust Fund
6230-00000-46101 Investment Earnings 1,020,000 1,020,000 Total PARS Pension Trust Fund 1,020,000 0 1,020,000
6310 - Redevelopment Property Tax Trust Fund
6310-00000-41115 Property Tax-Misc 10,482,170 10,482,170 Total Redevelopment Property Tax Trust Fund 10,482,170 0 10,482,170 14 City Council/RSA Agenda 117 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED REVENUE BUDGET AMENDMENTS
7410 - RDA Low/Mod Income Housing Fund
7410-00000-46101 Investment Earnings 22,000 22,000
7410-00000-46107 Interest on Home Loans 6,600 6,600
Total RDA Low/Mod Income Housing Fund 28,600 0 28,600
Grand Totals 160,211,569 216,468 160,428,037
15 City Council/RSA Agenda 118 Tuesday, June 25, 2024
CITYWIDE EXPENDITURES
FY 2024-2025
16 City Council/RSA Agenda 119 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
1110 - General Fund
1110-1101-11001-51110 Regular Pay 107,250 107,250
1110-1101-11001-51117 Uniform/Auto/Cell Phone Allow 9,698 9,698 1110-1101-11001-52110 Medicare Tax 1,695 1,695
1110-1101-11001-52111 PERS 6,125 6,125
1110-1101-11001-52112 Health Insurance 20,242 20,242
1110-1101-11001-52113 Workers Compensation 7,649 7,649
1110-1101-11001-52114 Deferred Compensation 1,552 1,552 1110-1101-11001-52120 CalPERS UAL Payment 27,226 27,226 1110-1101-11001-53701 Miscellaneous Supplies 800 800
1110-1101-11001-54110 Professional/Consulting 136,000 136,000 1110-1101-11001-54215 Membership Dues 65,000 65,000
1110-1101-11001-54310 Training & Workshops 30,000 30,000 1110-1101-11024-51115 Overtime Pay 500 500
1110-1201-11041-52120 CalPERS UAL Payment 62,742 62,742 1110-1201-11041-54110 Professional/Consulting 25,000 25,000 1110-1201-11041-54210 Postage & Freight 20,000 20,000
1110-1201-11041-54214 Printing & Reproduction-Paper Only 50,000 50,000 1110-1201-11041-54215 Membership Dues 1,000 1,000
1110-1201-11041-54218 Community Promotions 5,000 5,000
1110-1201-11041-54310 Travel & Training 2,000 2,000
1110-1201-12001-51110 Regular Pay 802,098 802,098
1110-1201-12001-51111 Regular Part-Time Pay 108,836 108,836 1110-1201-12001-51115 Overtime Pay 3,000 3,000
1110-1201-12001-51117 Uniform/Auto/Cell Phone Allow 4,329 4,329 1110-1201-12001-52110 Medicare Tax 13,211 13,211
1110-1201-12001-52111 PERS 72,735 72,735
1110-1201-12001-52112 Health Insurance 82,611 82,611
1110-1201-12001-52113 Workers Compensation 46,095 46,095 1110-1201-12001-52114 Deferred Compensation 11,882 11,882 1110-1201-12001-52115 Disability Insurance 219 219
1110-1201-12001-52117 Cal-Veba 10,800 10,800
1110-1201-12001-52120 CalPERS UAL Payment 203,617 203,617 1110-1201-12001-53101 Office Supplies-All Non-Paper 500 500 1110-1201-12001-53102 Data Processing Supplie 500 500
1110-1201-12001-53701 Miscellaneous Supplies 3,000 3,000 1110-1201-12001-54110 Professional/Consulting 550,000 550,000 1110-1201-12001-54111 Contractual Services 50,000 50,000 1110-1201-12001-54126 Garage-Vehicle Maint 1,700 1,700
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
17 City Council/RSA Agenda 120 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-1201-12001-54206 Cell Phone 2,000 2,000
1110-1201-12001-54215 Membership Dues 22,000 22,000
1110-1201-12001-54216 Subscriptions 200 200
1110-1201-12001-54235 Electricity 0 700 700 Electricity for BART Trailer not budgeted. 1110-1201-12001-54310 Travel & Meetings 15,000 15,000
1110-1201-12001-54313 Local Meeting & Events 20,000 20,000 1110-1201-12001-57170 Furniture & Fixtures 2,500 2,500
1110-1201-12040-51110 Regular Pay 132,288 132,288
1110-1201-12040-51115 Overtime Pay 1,000 1,000
1110-1201-12040-52110 Medicare Tax 1,922 1,922
1110-1201-12040-52111 PERS 13,494 13,494
1110-1201-12040-52112 Health Insurance 12,990 12,990
1110-1201-12040-52113 Workers Compensation 8,652 8,652
1110-1201-12040-52115 Disability Insurance 523 523
1110-1201-12040-52120 CalPERS UAL Payment 33,582 33,582 1110-1201-12040-53101 Office Supplies-All Non-Paper 2,500 2,500 1110-1201-12040-53801 Office Supplies-All Paper 1,500 1,500 1110-1201-12040-54111 Contractual Services 75,000 75,000 1110-1201-12040-54113 Contract Employees/Commissioner Stipends 12,000 12,000 1110-1201-12040-54214 Printing & Reproduction-Paper Only 1,400 1,400 1110-1201-12040-54215 Membership Dues 1,000 1,000
1110-1201-12040-54310 Travel & Training 3,500 3,500
1110-1201-20021-51110 Regular Pay 81,887 81,887
1110-1201-20021-52110 Medicare Tax 1,144 1,144
1110-1201-20021-52111 PERS 7,124 7,124
1110-1201-20021-52112 Health Insurance 12,099 12,099
1110-1201-20021-52113 Workers Compensation 5,356 5,356
1110-1201-20021-52114 Deferred Compensation 600 600
1110-1201-20021-52120 CalPERS UAL Payment 20,788 20,788 1110-1201-22008-53701 Other Supplies 4,600 4,600
1110-1201-22008-53703 Safety Supplies 5,400 5,400
1110-1201-23005-54210 Postage 4,000 4,000
1110-1201-23005-54214 Printing & Reproduction-Paper Only 3,000 3,000 1110-1201-23005-54244 Printing & Reproduction- Non-Paper 1,000 1,000 1110-1201-41021-54111 Contractual Services 12,000 12,000 1110-1201-41021-54235 Electricity 22,000 5,000 27,000 Electricity costs for UL Pylons 1 & 2 have increased. 1110-1201-41201-54450 Pre-Development Costs 20,000 20,000 1110-1201-46001-51110 Regular Pay 24,269 24,269
1110-1201-46001-52110 Medicare Tax 354 354
18 City Council/RSA Agenda 121 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-1201-46001-52111 PERS 2,475 2,475
1110-1201-46001-52112 Health Insurance 4,839 4,839
1110-1201-46001-52113 Workers Compensation 1,587 1,587
1110-1201-46001-52115 Disability Insurance 56 56
1110-1201-46001-52120 CalPERS UAL Payment 6,161 6,161
1110-1201-46001-54111 Contractual Services 134,460 134,460 1110-1201-46001-54244 Printing & Reproduction- Non-Paper 5,000 5,000 1110-1301-13001-54112 Legal Services 600,000 600,000
1110-1301-13002-54112 Legal Services 50,000 50,000
1110-1401-14001-51110 Regular Pay 221,833 221,833
1110-1401-14001-52110 Medicare Tax 3,221 3,221
1110-1401-14001-52111 PERS 20,881 20,881
1110-1401-14001-52112 Health Insurance 17,739 17,739
1110-1401-14001-52113 Workers Compensation 5,009 5,009
1110-1401-14001-52114 Deferred Compensation 1,200 1,200 1110-1401-14001-52115 Disability Insurance 219 219
1110-1401-14001-52120 CalPERS UAL Payment 56,314 56,314 1110-1401-14001-53101 Office Supplies-All Non-Paper 500 500 1110-1401-14001-53105 Election Materials 200 200
1110-1401-14001-54110 Professional/Consulting 5,000 5,000 1110-1401-14001-54111 Contractual Services 13,000 13,000 1110-1401-14001-54121 Election Services 250,000 250,000 1110-1401-14001-54213 Ads,Publications,Promos 1,200 1,200 1110-1401-14001-54215 Membership Dues 500 500
1110-1401-14001-54310 Travel & Meetings 5,000 5,000
1110-1501-15001-51110 Regular Pay 390,121 390,121
1110-1501-15001-51115 Overtime Pay 1,000 1,000
1110-1501-15001-51117 Uniform/Auto/Cell Phone Allow 2,501 2,501 1110-1501-15001-52110 Medicare Tax 5,470 5,470
1110-1501-15001-52111 PERS 36,009 36,009
1110-1501-15001-52112 Health Insurance 60,979 60,979
1110-1501-15001-52113 Workers Compensation 4,318 4,318
1110-1501-15001-52114 Deferred Compensation 1,824 1,824 1110-1501-15001-52117 Cal-Veba 1,248 1,248
1110-1501-15001-52120 CalPERS UAL Payment 99,034 99,034 1110-1501-15001-53101 Office Supplies-All Non-Paper 1,400 1,400 1110-1501-15001-53104 Books 200 200
1110-1501-15001-54110 Professional/Consulting 28,100 28,100 1110-1501-15001-54215 Membership Dues 935 935
19 City Council/RSA Agenda 122 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-1501-15001-54217 Rentals 1,200 1,200
1110-1501-15001-54310 Training & Workshops 3,500 3,500
1110-1501-15030-54111 Contractual Services 1,900,000 1,900,000 1110-1511-15011-51110 Regular Pay 641,042 641,042
1110-1511-15011-51115 Overtime Pay 52,000 52,000
1110-1511-15011-52110 Medicare Tax 9,262 9,262
1110-1511-15011-52111 PERS 64,705 64,705
1110-1511-15011-52112 Health Insurance 80,664 80,664
1110-1511-15011-52113 Workers Compensation 7,052 7,052
1110-1511-15011-52115 Disability Insurance 2,131 2,131
1110-1511-15011-52120 CalPERS UAL Payment 162,732 162,732 1110-1511-15011-53101 Office Supplies-All Non-Paper 5,000 5,000 1110-1511-15011-54110 Professional/Consulting 259,000 259,000 1110-1511-15011-54111 Contractual Services 9,600 9,600
1110-1511-15011-54116 Banking Services Fees 117,000 117,000 1110-1511-15011-54210 Postage 30,000 30,000
1110-1511-15011-54215 Membership Dues 935 935
1110-1511-15011-54220 Taxes, Licenses & Fees 8,500 9,500 18,000 Correct amount for special assessment tax levies on City-owned properties.
1110-1511-15011-54310 Training & Workshops 6,000 6,000
1110-1511-15013-51110 Regular Pay 405,819 405,819
1110-1511-15013-51115 Overtime Pay 2,000 2,000
1110-1511-15013-52110 Medicare Tax 5,997 5,997
1110-1511-15013-52111 PERS 40,535 40,535
1110-1511-15013-52112 Health Insurance 30,593 30,593
1110-1511-15013-52113 Workers Compensation 6,688 6,688
1110-1511-15013-52114 Deferred Compensation 1,200 1,200 1110-1511-15013-52115 Disability Insurance 394 394
1110-1511-15013-52120 CalPERS UAL Payment 103,019 103,019 1110-1511-15013-53101 Office Supplies-All Non-Paper 3,000 3,000 1110-1511-15013-53102 Data Processing Supplies 2,500 2,500 1110-1511-15013-53801 Office Supplies-All Paper 6,000 6,000 1110-1511-15013-54105 Admin Fees - Property & Sales Taxes 220,000 220,000 1110-1511-15013-54110 Professional/Consulting 2,000 2,000 1110-1511-15013-54111 Contractual Services 38,000 38,000 1110-1511-15013-54135 Hardware & Software Maintenance 19,870 19,870 1110-1511-15013-54213 Ads,Publications,Promos 550 550
1110-1511-15013-54215 Membership Dues 230 230
1110-1511-15013-54310 Travel & Training 4,000 4,000
20 City Council/RSA Agenda 123 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-1511-15013-54313 Local Meeting & Events 1,900 1,900 1110-1511-15013-57170 Furniture & Fixtures 4,500 4,500
1110-1511-46001-54116 Banking Services Fees 5,000 5,000 1110-1512-15012-53101 Office Supplies-All Non-Paper 2,000 2,000 1110-1512-15012-53801 Office Supplies-All Paper 6,000 6,000 1110-1512-15012-54211 Telephone 65,000 65,000
1110-1512-15012-54214 Printing & Reproduction-Paper Only 5,000 5,000 1110-1512-15012-54217 Rentals 35,100 35,100
1110-1601-16001-51110 Regular Pay 548,025 548,025
1110-1601-16001-51111 Regular Part-Time Pay 95,680 95,680 1110-1601-16001-52110 Medicare Tax 9,505 9,505
1110-1601-16001-52111 PERS 53,430 53,430
1110-1601-16001-52112 Health Insurance 53,685 53,685
1110-1601-16001-52113 Workers Compensation 7,081 7,081
1110-1601-16001-52114 Deferred Compensation 4,496 4,496 1110-1601-16001-52115 Disability Insurance 598 598
1110-1601-16001-52120 CalPERS UAL Payment 139,119 139,119 1110-1601-16001-53101 Office Supplies-All Non-Paper 1,500 1,500 1110-1601-16001-53701 Other Supplies 1,500 1,500
1110-1601-16001-53801 Office Supplies-All Paper 500 500 1110-1601-16001-54110 Professional/Consulting 90,000 90,000 1110-1601-16001-54111 Contractual Services 110,000 110,000 1110-1601-16001-54117 Health Insurance Admin 20,000 20,000 1110-1601-16001-54213 Ads,Publications,Promos 5,000 5,000 1110-1601-16001-54215 Membership Dues 5,000 5,000
1110-1601-16001-54220 Taxes, Licenses & Fees 500 500
1110-1601-16001-54305 Citywide Training 32,000 32,000
1110-1601-16001-54310 Travel & Training 5,000 5,000
1110-1601-16001-54313 Local Meeting & Events 1,000 1,000 1110-1601-16001-54320 Tuition Reimbursement-SEIU 9,000 9,000 1110-1601-16001-54321 Tuition Reimbursement-Unrep'd Non-Mgmt 9,000 9,000 1110-1601-16001-54322 Tuition Reimbursement-PEG 9,000 9,000 1110-1601-16001-54323 Tuition Reimbursement-MEG 9,000 9,000 1110-1601-16001-54324 Tuition Reimbursement-Unrep'd Management 9,000 9,000 1110-1601-16001-54325 Tuition Reimbursement-PMA 9,000 9,000 1110-1701-17001-51110 Regular Pay 1,408,761 1,408,761
1110-1701-17001-51115 Overtime Pay 6,000 6,000
1110-1701-17001-51117 form/Auto/Cell Phone Allowance 6,970 6,970 1110-1701-17001-52110 Medicare Tax 20,325 20,325
21 City Council/RSA Agenda 124 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-1701-17001-52111 PERS 139,982 139,982
1110-1701-17001-52112 Health Insurance 184,458 184,458
1110-1701-17001-52113 Workers Compensation 81,027 81,027 1110-1701-17001-52114 Deferred Compensation 1,200 1,200 1110-1701-17001-52115 Disability Insurance 3,183 3,183
1110-1701-17001-52117 Cal-Veba 2,400 2,400
1110-1701-17001-52120 CalPERS UAL Payment 347,847 347,847 1110-1701-17001-53101 Office Supplies-All Non-Paper 1,000 1,000 1110-1701-17001-53102 Data Processing Supplies 12,000 12,000 1110-1701-17001-53103 Photo Supplies 1,000 1,000
1110-1701-17001-53504 Traffic Safety 500 500
1110-1701-17001-53701 Other Supplies 500 500
1110-1701-17001-53702 Rain Gear/Uniform Acces 500 500
1110-1701-17001-54110 Professional/Consulting 173,000 173,000 1110-1701-17001-54111 Contractual Services 1,743,414 55,430 1,798,844 Additional annual cost to upgrade to One Meeting, plus the onetime set up costs. 1110-1701-17001-54124 Repair/Maint-Other 5,000 5,000
1110-1701-17001-54135 Hardware & Software Maintenance 160,871 160,871 1110-1701-17001-54206 Cell Phone 190,420 190,420
1110-1701-17001-54207 Data Circuits 181,323 181,323
1110-1701-17001-54215 Membership Dues 1,120 1,120
1110-1701-17001-54310 Travel & Training 6,000 6,000
1110-1701-17001-54312 Travel/Train Non-reimb 2,000 2,000 1110-1701-17001-57130 Other Equipment 140,000 140,000
1110-2101-21001-51110 Regular Pay 1,678,171 1,678,171
1110-2101-21001-51113 Holiday Pay 89,678 89,678
1110-2101-21001-51115 Overtime Pay 10,000 10,000
1110-2101-21001-51117 Uniform/Auto/Cell Phone Allow 9,373 9,373 1110-2101-21001-52110 Medicare Tax 25,601 25,601
1110-2101-21001-52111 PERS 285,018 285,018
1110-2101-21001-52112 Health Insurance 138,376 138,376
1110-2101-21001-52113 Workers Compensation 178,113 178,113 1110-2101-21001-52114 Deferred Compensation 7,026 7,026 1110-2101-21001-52115 Disability Insurance 1,233 1,233
1110-2101-21001-52117 Cal-Veba 3,546 3,546
1110-2101-21001-52120 CalPERS UAL Payment 426,013 426,013 1110-2101-21001-53101 Office Supplies-All Non-Paper 5,000 5,000 1110-2101-21001-53104 Books 500 500
1110-2101-21001-53801 Office Supplies-All Paper 3,000 3,000 22 City Council/RSA Agenda 125 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-2101-21001-54110 Professional/Consulting 32,500 32,500 1110-2101-21001-54111 Contractual Services 10,000 10,000 1110-2101-21001-54124 Repair/Maint-Other 3,100 3,100
1110-2101-21001-54125 Laundry 500 500
1110-2101-21001-54126 Garage-Vehicle Maint 22,100 22,100 1110-2101-21001-54127 Garage-Vehicle Replace 14,800 14,800 1110-2101-21001-54206 Cell Phone 15,825 15,825
1110-2101-21001-54214 Printing & Reproduction-Paper Only 7,000 7,000 1110-2101-21001-54215 Membership Dues 6,774 6,774
1110-2101-21001-54216 Subscriptions 3,865 3,865
1110-2101-21001-54244 Printing & Reproduction- Non-Paper 7,181 7,181 1110-2101-21001-54311 Travel/Train-Reimburse 44,333 44,333 1110-2101-21001-54312 Travel/Train Non-reimb 24,943 24,943 1110-2101-21011-51110 Regular Pay 30,090 30,090
1110-2101-21011-51113 Holiday Pay 1,895 1,895
1110-2101-21011-51117 form/Auto/Cell Phone Allowance 125 125 1110-2101-21011-52110 Medicare Tax 458 458
1110-2101-21011-52111 PERS 6,705 6,705
1110-2101-21011-52112 Health Insurance 2,420 2,420
1110-2101-21011-52113 Workers Compensation 3,859 3,859
1110-2101-21011-52114 Deferred Compensation 120 120
1110-2101-21011-52120 CalPERS UAL Payment 7,639 7,639
1110-2101-21197-53101 Office Supplies-All Non-Paper 100 100 1110-2101-21197-53702 Rain Gear/Uniform Acces 6,450 6,450 1110-2101-21197-54215 Membership Dues 960 960
1110-2101-21197-54217 Rentals 400 400
1110-2101-21197-54310 Travel & Training 10,420 10,420
1110-2101-21197-54312 Travel/Train Non-reimb 1,000 1,000 1110-2101-21197-57140 Small Equipment (Less than 5000) 1,000 1,000 1110-2102-21002-51110 Regular Pay 387,218 387,218
1110-2102-21002-51113 Holiday Pay 11,724 11,724
1110-2102-21002-51115 Overtime Pay 52,000 52,000
1110-2102-21002-51117 Uniform/Auto/Cell Phone Allow 4,056 4,056 1110-2102-21002-52110 Medicare Tax 5,909 5,909
1110-2102-21002-52111 PERS 47,454 47,454
1110-2102-21002-52112 Health Insurance 60,582 60,582
1110-2102-21002-52113 Workers Compensation 10,748 10,748 1110-2102-21002-52115 Disability Insurance 792 792
1110-2102-21002-52120 CalPERS UAL Payment 98,298 98,298 23 City Council/RSA Agenda 126 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-2102-21002-53101 Office Supplies-All Non-Paper 735 735 1110-2102-21002-53103 Photo Supplies 710 710
1110-2102-21002-53104 Books 175 175
1110-2102-21002-53201 Firearms & Supplies 116,400 116,400 1110-2102-21002-54110 Professional/Consulting 154,945 154,945 1110-2102-21002-54111 Contractual Services 42,301 42,301 1110-2102-21002-54124 Repair/Maint-Other 200 200
1110-2102-21002-54126 Garage-Vehicle Maint 8,800 8,800
1110-2102-21002-54127 Garage-Vehicle Replace 10,000 10,000 1110-2102-21002-54214 Printing & Reproduction-Paper Only 1,784 1,784 1110-2102-21002-54215 Membership Dues 500 500
1110-2102-21002-54216 Subscriptions 200 200
1110-2102-21002-54311 Travel/Train-Reimburse 46,876 46,876 1110-2102-21002-54312 Travel/Train Non-reimb 79,800 79,800 1110-2103-21003-51110 Regular Pay 2,802,612 2,802,612
1110-2103-21003-51113 Holiday Pay 93,965 93,965
1110-2103-21003-51115 Overtime Pay 230,000 230,000
1110-2103-21003-51117 Uniform/Auto/Cell Phone Allow 19,032 19,032 1110-2103-21003-52110 Medicare Tax 41,441 41,441
1110-2103-21003-52111 PERS 381,964 381,964
1110-2103-21003-52112 Health Insurance 387,715 387,715
1110-2103-21003-52113 Workers Compensation 296,257 296,257 1110-2103-21003-52114 Deferred Compensation 1,200 1,200 1110-2103-21003-52115 Disability Insurance 4,500 4,500
1110-2103-21003-52120 CalPERS UAL Payment 711,459 711,459 1110-2103-21003-53101 Office Supplies-All Non-Paper 9,175 9,175 1110-2103-21003-53103 Photo Supplies 8,313 8,313
1110-2103-21003-53104 Books 600 600
1110-2103-21003-53401 Janitorial Supplies 2,196 2,196
1110-2103-21003-53703 Safety Supplies 3,000 3,000
1110-2103-21003-54110 Professional/Consulting 43,614 43,614 1110-2103-21003-54111 Contractual Services 127,598 127,598 1110-2103-21003-54120 Laboratory Charges 80,125 80,125
1110-2103-21003-54124 Repair/Maint-Other 5,202 5,202
1110-2103-21003-54126 Garage-Vehicle Maint 50,700 50,700 1110-2103-21003-54127 Garage-Vehicle Replace 75,600 75,600 1110-2103-21003-54214 Printing & Reproduction-Paper Only 2,425 2,425 1110-2103-21003-54215 Membership Dues 924 924
1110-2103-21003-54310 Travel & Meetings 19,000 19,000
24 City Council/RSA Agenda 127 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-2103-21003-54311 Travel/Train-Reimburse 25,154 25,154 1110-2103-21003-57130 Other Equipment 11,625 11,625
1110-2104-21004-51110 Regular Pay 8,620,936 8,620,936
1110-2104-21004-51111 Regular Part-Time Pay 151,424 151,424 1110-2104-21004-51113 Holiday Pay 277,437 277,437
1110-2104-21004-51115 Overtime Pay 1,325,000 1,325,000
1110-2104-21004-51117 Uniform/Auto/Cell Phone Allow 55,536 55,536 1110-2104-21004-52110 Medicare Tax 130,624 130,624
1110-2104-21004-52111 PERS 1,198,001 1,198,001
1110-2104-21004-52112 Health Insurance 1,169,597 1,169,597 1110-2104-21004-52113 Workers Compensation 1,022,009 1,022,009 1110-2104-21004-52114 Deferred Compensation 4,800 4,800 1110-2104-21004-52115 Disability Insurance 14,911 14,911 1110-2104-21004-52118 POA Retiree Medical-City Match 175,000 175,000 1110-2104-21004-52120 CalPERS UAL Payment 2,188,473 2,188,473 1110-2104-21004-53101 Office Supplies-All Non-Paper 4,738 4,738 1110-2104-21004-53103 Photo Supplies 1,860 1,860
1110-2104-21004-53104 Books 500 500
1110-2104-21004-53202 K-9 Provisions 16,313 16,313
1110-2104-21004-53701 Miscellaneous Supplies 21,076 21,076 1110-2104-21004-53703 Safety Supplies 38,700 38,700
1110-2104-21004-54110 Professional/Consulting 27,000 27,000 1110-2104-21004-54111 Contractual Services 343,732 343,732 1110-2104-21004-54119 Prisoner Booking Fees 26,125 26,125 1110-2104-21004-54124 Repair/Maint-Other 232,989 232,989 1110-2104-21004-54126 Garage-Vehicle Maint 292,200 292,200 1110-2104-21004-54127 Garage-Vehicle Replace 103,400 103,400 1110-2104-21004-54214 Printing & Reproduction-Paper Only 3,700 3,700 1110-2104-21004-54215 Membership Dues 280 280
1110-2104-21004-54222 Care Of Prisoners 6,000 6,000
1110-2104-21004-54310 Travel & Meetings 68,585 68,585
1110-2104-21004-54311 Travel/Train-Reimburse 91,672 91,672 1110-2104-21004-57130 Other Equipment 25,000 25,000
1110-2105-21005-51110 Regular Pay 369,814 369,814
1110-2105-21005-51111 Regular Part-Time Pay 19,084 19,084 1110-2105-21005-51113 Holiday Pay 11,364 11,364
1110-2105-21005-51115 Overtime Pay 54,000 54,000
1110-2105-21005-51117 Uniform/Auto/Cell Phone Allow 4,446 4,446 1110-2105-21005-52110 Medicare Tax 5,812 5,812
25 City Council/RSA Agenda 128 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-2105-21005-52111 PERS 47,712 47,712
1110-2105-21005-52112 Health Insurance 68,399 68,399
1110-2105-21005-52113 Workers Compensation 10,105 10,105 1110-2105-21005-52115 Disability Insurance 834 834
1110-2105-21005-52120 CalPERS UAL Payment 93,879 93,879 1110-2105-21005-53101 Office Supplies-All Non-Paper 4,890 4,890 1110-2105-21005-53104 Books 518 518
1110-2105-21005-53401 Janitorial Supplies 234 234
1110-2105-21005-53701 Miscellaneous Supplies 536 536
1110-2105-21005-54111 Contractual Services 28,139 28,139 1110-2105-21005-54124 Repair/Maint-Other 3,000 3,000
1110-2105-21005-54214 Printing & Reproduction-Paper Only 5,500 5,500 1110-2105-21005-54215 Membership Dues 304 304
1110-2105-21005-54217 Rentals 5,500 5,500
1110-2105-21005-54310 Training & Workshops 5,165 5,165
1110-2105-21005-54311 Travel/Train-Reimburse 4,835 4,835 1110-2106-21006-51110 Regular Pay 966,674 966,674
1110-2106-21006-51113 Holiday Pay 29,221 29,221
1110-2106-21006-51115 Overtime Pay 35,000 35,000
1110-2106-21006-51117 Uniform/Auto/Cell Phone Allow 6,240 6,240 1110-2106-21006-52110 Medicare Tax 14,262 14,262
1110-2106-21006-52111 PERS 121,821 121,821
1110-2106-21006-52112 Health Insurance 135,338 135,338
1110-2106-21006-52113 Workers Compensation 106,794 106,794 1110-2106-21006-52115 Disability Insurance 1,674 1,674
1110-2106-21006-52120 CalPERS UAL Payment 245,396 245,396 1110-2106-21006-53101 Office Supplies-All Non-Paper 2,175 2,175 1110-2106-21006-53103 Photo Supplies 250 250
1110-2106-21006-53504 Traffic Safety Supplies 7,133 7,133 1110-2106-21006-53701 Miscellaneous Supplies 646 646
1110-2106-21006-54111 Contractual Services 8,155 8,155
1110-2106-21006-54124 Repair/Maint-Other 2,026 2,026
1110-2106-21006-54126 Garage-Vehicle Maint 33,100 33,100 1110-2106-21006-54127 Garage-Vehicle Replace 29,800 29,800 1110-2106-21006-54214 Printing & Reproduction-Paper Only 3,285 3,285 1110-2106-21006-54215 Membership Dues 375 375
1110-2106-21006-54311 Travel/Train-Reimburse 15,299 15,299 1110-2106-21006-54312 Travel/Train Non-reimb 4,358 4,358 1110-2107-21007-54126 Garage-Vehicle Maint 11,000 11,000 26 City Council/RSA Agenda 129 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-2107-21007-54127 Garage-Vehicle Replace 49,400 49,400 1110-2108-21008-51110 Regular Pay 98,410 98,410
1110-2108-21008-51113 Holiday Pay 2,964 2,964
1110-2108-21008-51115 Overtime Pay 5,000 5,000
1110-2108-21008-51117 Uniform/Auto/Cell Phone Allow 1,014 1,014 1110-2108-21008-52110 Medicare Tax 1,488 1,488
1110-2108-21008-52111 PERS 12,481 12,481
1110-2108-21008-52112 Health Insurance 23,955 23,955
1110-2108-21008-52113 Workers Compensation 1,115 1,115
1110-2108-21008-52115 Disability Insurance 198 198
1110-2108-21008-52120 CalPERS UAL Payment 24,982 24,982 1110-2108-21008-53101 Office Supplies-All Non-Paper 315 315 1110-2108-21008-53701 Miscellaneous Supplies 5,000 5,000 1110-2108-21008-54111 Contractual Services 16,626 16,626 1110-2110-21011-54111 Contractual Services 1,800,000 1,800,000 1110-2110-21011-54123 Repair/Maint-Radios 135,550 135,550 1110-2199-21010-53701 Miscellaneous Supplies 39,285 39,285 1110-2199-21010-54124 Repair/Maint-Other 1,050 1,050
1110-2199-21010-54126 Garage-Vehicle Maint 7,800 7,800
1110-2199-21010-54127 Garage-Vehicle Replace 70,800 70,800 1110-2199-21010-54215 Membership Dues 1,165 1,165
1110-2199-21010-54310 Training & Workshops 27,622 27,622 1110-2199-21010-54311 Travel/Train-Reimburse 30,104 30,104 1110-2199-21012-51115 Overtime Pay 4,000 4,000
1110-2199-21012-53102 Data Processing Supplies 9,000 9,000 1110-2199-21012-53104 Books 2,550 2,550
1110-2199-21012-54124 Repair/Maint-Other 18,000 18,000
1110-2199-21012-54211 Telephone 25,826 25,826
1110-2199-21012-54214 Printing & Reproduction-Paper Only 75 75 1110-2199-21012-54310 Travel & Training 3,000 3,000
1110-2199-21103-53101 Office Supplies-All Non-Paper 2,400 2,400 1110-2199-21103-53701 Other Supplies 3,250 3,250
1110-2199-21103-54111 Contractual Services 2,750 2,750
1110-2199-21103-54126 Garage-Vehicle Maint 1,200 1,200
1110-2199-21140-53701 Other Supplies 17,000 17,000
1110-2199-23002-53701 Other Supplies 650 650
1110-2199-51006-54111 Contractual Services 10,608 10,608 1110-2199-51006-54215 Membership Dues 1,489 1,489
1110-2199-51006-54310 Travel & Training 2,500 2,500
27 City Council/RSA Agenda 130 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-2501-22001-54111 Contractual Services 13,525,450 326,015 13,851,465 7.07% increase in the ACFD operating budget over the 2023- 2024 adopted (and a 5.56% overall increase).
1110-2501-22001-57130 Other Equipment 12,000 18,213 30,213 $12,000 staff vehicle lease and $18,213 for other equipment. 1110-3101-33001-51110 Regular Pay 80,545 80,545
1110-3101-33001-51115 Overtime Pay 50 50
1110-3101-33001-51117 form/Auto/Cell Phone Allowance 1,515 1,515 1110-3101-33001-52110 Medicare Tax 1,193 1,193
1110-3101-33001-52111 PERS 7,779 7,779
1110-3101-33001-52112 Health Insurance 6,205 6,205
1110-3101-33001-52113 Workers Compensation 4,815 4,815
1110-3101-33001-52115 Disability Insurance 15 15
1110-3101-33001-52117 Cal-Veba 720 720
1110-3101-33001-52120 CalPERS UAL Payment 20,447 20,447 1110-3101-33001-53101 Office Supplies-All Non-Paper 1,500 1,500 1110-3101-33001-53102 Data Processing Supplies 500 500
1110-3101-33001-53701 Other Supplies 2,000 2,000
1110-3101-33001-53801 Office Supplies-All Paper 1,000 1,000 1110-3101-33001-54126 Garage-Vehicle Maint 4,600 4,600
1110-3101-33001-54210 Postage 200 200
1110-3101-33001-54214 Printing & Reproduction-Paper Only 500 500 1110-3101-33001-54215 Membership Dues 200 200
1110-3101-33001-54244 Printing & Reproduction- Non-Paper 2,000 2,000 1110-3101-33001-54310 Travel & Training 1,500 1,500
1110-3101-33001-54313 Local Meeting & Events 1,500 1,500 1110-3102-33002-51110 Regular Pay 30,194 30,194
1110-3102-33002-51115 Overtime Pay 150 150
1110-3102-33002-51117 form/Auto/Cell Phone Allowance 216 216 1110-3102-33002-52110 Medicare Tax 442 442
1110-3102-33002-52111 PERS 3,080 3,080
1110-3102-33002-52112 Health Insurance 3,830 3,830
1110-3102-33002-52113 Workers Compensation 334 334
1110-3102-33002-52115 Disability Insurance 45 45
1110-3102-33002-52120 CalPERS UAL Payment 7,665 7,665
1110-3102-33002-53701 Other Supplies 500 500
1110-3102-33002-53702 Rain Gear/Uniform Acces 500 500
1110-3102-33002-53704 Small Tools 500 500
1110-3102-33002-54126 Garage-Vehicle Maint 500 500
1110-3102-33002-54215 Membership Dues 750 750
1110-3102-33002-54313 Local Meeting & Events 1,500 1,500 28 City Council/RSA Agenda 131 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-3103-33003-51110 Regular Pay 243,342 243,342
1110-3103-33003-51115 Overtime Pay 700 700
1110-3103-33003-51117 Uniform/Auto/Cell Phone Allowance 216 216 1110-3103-33003-52110 Medicare Tax 3,554 3,554
1110-3103-33003-52111 PERS 23,438 23,438
1110-3103-33003-52112 Health Insurance 21,820 21,820
1110-3103-33003-52113 Workers Compensation 14,267 14,267 1110-3103-33003-52114 Deferred Compensation 840 840
1110-3103-33003-52115 Disability Insurance 312 312
1110-3103-33003-52120 CalPERS UAL Payment 61,774 61,774 1110-3103-33003-54110 Professional/Consulting 150,000 150,000 1110-3103-33003-54213 Ads,Publications,Promos 500 500
1110-3103-33003-54214 Printing & Reproduction-Paper Only 500 500 1110-3104-33004-51110 Regular Pay 168,971 168,971
1110-3104-33004-51115 Overtime Pay 7,000 7,000
1110-3104-33004-52110 Medicare Tax 2,417 2,417
1110-3104-33004-52111 PERS 16,969 16,969
1110-3104-33004-52112 Health Insurance 23,668 23,668
1110-3104-33004-52113 Workers Compensation 11,035 11,035 1110-3104-33004-52114 Deferred Compensation 240 240
1110-3104-33004-52115 Disability Insurance 447 447
1110-3104-33004-52120 CalPERS UAL Payment 42,894 42,894 1110-3104-33004-54110 Professional/Consulting 50,000 50,000 1110-3104-33004-54126 Garage-Vehicle Maint 7,800 7,800
1110-3104-33004-54127 Garage-Vehicle Replace 1,400 1,400 1110-3105-33005-54110 Professional/Consulting 20,000 20,000 1110-3121-33021-51110 Regular Pay 42,936 42,936
1110-3121-33021-52110 Medicare Tax 628 628
1110-3121-33021-52111 PERS 4,807 4,807
1110-3121-33021-52112 Health Insurance 6,404 6,404
1110-3121-33021-52113 Workers Compensation 2,180 2,180
1110-3121-33021-52115 Disability Insurance 15 15
1110-3121-33021-52120 CalPERS UAL Payment 8,345 8,345
1110-3121-33021-54126 Garage-Vehicle Maint 1,200 1,200
1110-3123-33023-51110 Regular Pay 296,547 296,547
1110-3123-33023-51115 Overtime Pay 40,000 40,000
1110-3123-33023-52110 Medicare Tax 4,222 4,222
1110-3123-33023-52111 PERS 30,252 30,252
1110-3123-33023-52112 Health Insurance 70,910 70,910
29 City Council/RSA Agenda 132 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-3123-33023-52113 Workers Compensation 40,154 40,154 1110-3123-33023-52115 Disability Insurance 443 443
1110-3123-33023-52120 CalPERS UAL Payment 95,035 95,035 1110-3123-33023-53402 Building Supplies 47,600 3,400 51,000 Increased costs for building supplies. 1110-3123-33023-53701 Other Supplies 1,000 1,000
1110-3123-33023-53703 Safety Supplies 500 500
1110-3123-33023-54111 Contractual Services 150,000 100,000 250,000 Significant repairs needed at several City facilities. 1110-3123-33023-54125 Laundry 5,800 1,000 6,800 Laundry costs increasing. 1110-3123-33023-54126 Garage-Vehicle Maint 13,200 13,200 1110-3123-33023-54127 Garage-Vehicle Replace 10,600 10,600 1110-3123-33023-54128 Haz Mat Haulage/Disposal 1,000 1,000 1110-3123-33023-54130 Janitorial Services 510,000 40,000 550,000 Anticipated increased cost of new contract. 1110-3123-33023-54217 Rentals 4,000 4,000
1110-3123-33023-54235 Electricity 371,300 128,700 500,000 PG&E electricity costs have increased significantly. 1110-3123-33023-54236 Natural Gas 24,000 24,000
1110-3123-33023-54237 Water 31,800 31,800
1110-3123-33023-54238 Sewer 23,700 23,700
1110-3123-46001-51110 Regular Pay 5,797 5,797
1110-3123-46001-51115 Overtime Pay 1,000 1,000
1110-3123-46001-52110 Medicare Tax 84 84
1110-3123-46001-52111 PERS 595 595
1110-3123-46001-52112 Health Insurance 1,198 1,198
1110-3123-46001-52113 Workers Compensation 785 785
1110-3123-46001-52115 Disability Insurance 7 7
1110-3123-46001-52120 CalPERS UAL Payment 1,472 1,472
1110-3124-33024-51110 Regular Pay 639,998 639,998
1110-3124-33024-51112 Seasonal Part-Time Pay/Temp Pay 0 35,000 35,000 50% of 1.5 FTE Seasonal Maintenance workers not budgeted. 1110-3124-33024-51115 Overtime Pay 16,000 16,000
1110-3124-33024-51117 form/Auto/Cell Phone Allowance 324 324 1110-3124-33024-52110 Medicare Tax 9,182 9,182
1110-3124-33024-52111 PERS 67,871 67,871
1110-3124-33024-52112 Health Insurance 142,375 142,375
1110-3124-33024-52113 Workers Compensation 75,320 75,320 1110-3124-33024-52114 Deferred Compensation 540 540
1110-3124-33024-52115 Disability Insurance 624 624
1110-3124-33024-52120 CalPERS UAL Payment 162,467 162,467 1110-3124-33024-53601 Recreational Supplies 9,500 2,500 12,000 More routine maintenance is anticipated. 1110-3124-33024-54111 Contractual Services 55,000 55,000 1110-3124-33024-54124 Repair/Maint-Other 20,000 20,000
30 City Council/RSA Agenda 133 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-3124-33024-54125 Laundry 15,000 15,000
1110-3124-33024-54126 Garage-Vehicle Maint 110,300 110,300 1110-3124-33024-54127 Garage-Vehicle Replace 61,400 61,400 1110-3124-33024-54235 Electricity 58,350 58,350
1110-3124-33024-54237 Water 309,000 309,000
1110-3124-33024-54238 Sewer 12,875 12,875
1110-3124-46001-54111 Contractual Services 75,000 75,000 1110-3124-46001-54237 Water 37,000 37,000
1110-3124-46001-54238 Sewer 530 530
1110-5101-11022-51115 Overtime Pay 1,872 1,872
1110-5101-11022-53701 Other Supplies 1,250 1,250
1110-5101-11022-54113 Contract Employees/Commissioner Stipends 9,360 9,360 1110-5101-11022-54310 Travel & Training 750 750
1110-5101-11023-53701 Other Supplies 2,000 2,000
1110-5101-11023-54313 Local Meeting & Events 500 500
1110-5101-51001-51110 Regular Pay 583,276 583,276
1110-5101-51001-51111 Regular Part-Time Pay 17,797 17,797 1110-5101-51001-51112 Seasonal Part-Time Pay/Temp Pay 23,504 23,504 1110-5101-51001-51115 Overtime Pay 360 360
1110-5101-51001-51117 Uniform/Auto/Cell Phone Allowance 5,314 5,314 1110-5101-51001-52110 Medicare Tax 9,064 9,064
1110-5101-51001-52111 PERS 61,812 61,812
1110-5101-51001-52112 Health Insurance 78,436 78,436
1110-5101-51001-52113 Workers Compensation 10,383 10,383 1110-5101-51001-52114 Deferred Compensation 2,081 2,081 1110-5101-51001-52115 Disability Insurance 624 624
1110-5101-51001-52117 Cal-Veba 2,400 2,400
1110-5101-51001-52120 CalPERS UAL Payment 148,068 148,068 1110-5101-51001-53101 Office Supplies-All Non-Paper 1,500 1,500 1110-5101-51001-53102 Data Processing Supplies 2,000 2,000 1110-5101-51001-53701 Other Supplies 8,000 8,000
1110-5101-51001-53801 Office Supplies-All Paper 500 500 1110-5101-51001-54110 Professional/Consulting 17,000 17,000 1110-5101-51001-54111 Contractual Services 20,000 20,000 1110-5101-51001-54116 Banking Services Fees 500 500
1110-5101-51001-54124 Repair/Maint-Other 1,000 1,000
1110-5101-51001-54126 Garage-Vehicle Maint 35,300 35,300 1110-5101-51001-54127 Garage-Vehicle Replace 6,200 6,200 1110-5101-51001-54135 Hardware & Software Maintenance 3,500 3,500 31 City Council/RSA Agenda 134 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-5101-51001-54206 Cell Phone 1,000 1,000
1110-5101-51001-54210 Postage 5,000 5,000
1110-5101-51001-54213 Ads,Publications,Promos 500 500
1110-5101-51001-54214 Printing & Reproduction-Paper Only 34,000 34,000 1110-5101-51001-54215 Membership Dues 2,000 2,000
1110-5101-51001-54220 Taxes, Licenses & Fees 3,500 3,500 1110-5101-51001-54244 Printing & Reproduction- Non-Paper 500 500 1110-5101-51001-54310 Travel & Training 5,000 5,000
1110-5109-51009-51110 Regular Pay 879,472 879,472
1110-5109-51009-51115 Overtime Pay 5,200 5,200
1110-5109-51009-51117 form/Auto/Cell Phone Allowance 216 216 1110-5109-51009-52110 Medicare Tax 12,590 12,590
1110-5109-51009-52111 PERS 86,256 86,256
1110-5109-51009-52112 Health Insurance 178,098 178,098
1110-5109-51009-52113 Workers Compensation 51,541 51,541 1110-5109-51009-52114 Deferred Compensation 1,200 1,200 1110-5109-51009-52115 Disability Insurance 1,387 1,387
1110-5109-51009-52120 CalPERS UAL Payment 223,259 223,259 1110-5109-51009-53101 Office Supplies-All Non-Paper 2,500 2,500 1110-5109-51009-53601 Recreational Supplies 400 400
1110-5109-51009-53701 Other Supplies 5,000 5,000
1110-5109-51009-53702 Rain Gear/Uniform Acces 1,000 1,000 1110-5109-51009-53801 Office Supplies-All Paper 500 500 1110-5109-51009-54110 Professional/Consulting 10,000 10,000 1110-5109-51009-54111 Contractual Services 2,000 2,000
1110-5109-51009-54116 Banking Services Fees 100 100
1110-5109-51009-54135 Hardware & Software Maintenance 22,000 22,000 1110-5109-51009-54206 Cell Phone 500 500
1110-5109-51009-54214 Printing & Reproduction-Paper Only 2,000 2,000 1110-5109-51009-54215 Membership Dues 1,000 1,000
1110-5109-51009-54216 Subscriptions 200 200
1110-5109-51009-54217 Rentals 2,500 2,500
1110-5109-51009-54218 Community Promotions 2,000 2,000
1110-5109-51009-54220 Taxes, Licenses & Fees 1,000 1,000 1110-5109-51009-54244 Printing & Reproduction- Non-Paper 500 500 1110-5109-51009-54310 Travel & Training 5,000 5,000
1110-5109-51009-54313 Local Meeting & Events 1,500 1,500 1110-5110-51002-51110 Regular Pay 244,500 244,500
1110-5110-51002-51111 Regular Part-Time Pay 72,150 72,150 32 City Council/RSA Agenda 135 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-5110-51002-51112 Seasonal Part-Time Pay/Temp Pay 44,018 44,018 1110-5110-51002-51115 Overtime Pay 780 780
1110-5110-51002-52110 Medicare Tax 5,127 5,127
1110-5110-51002-52111 PERS 33,926 33,926
1110-5110-51002-52112 Health Insurance 73,023 73,023
1110-5110-51002-52113 Workers Compensation 6,117 6,117
1110-5110-51002-52114 Deferred Compensation 1,651 1,651 1110-5110-51002-52115 Disability Insurance 864 864
1110-5110-51002-52120 CalPERS UAL Payment 62,068 62,068 1110-5110-51002-53101 Office Supplies-All Non-Paper 2,000 2,000 1110-5110-51002-53102 Data Processing Supplies 1,000 1,000 1110-5110-51002-53103 Photo Supplies 600 600
1110-5110-51002-53203 Medical Supplies 350 350
1110-5110-51002-53401 Janitorial Supplies 750 750
1110-5110-51002-53601 Recreational Supplies 2,000 2,000 1110-5110-51002-53701 Other Supplies 850 850
1110-5110-51002-53702 Rain Gear/Uniform Acces 1,000 1,000 1110-5110-51002-53703 Safety Supplies 1,000 1,000
1110-5110-51002-53801 Office Supplies-All Paper 1,200 1,200 1110-5110-51002-54110 Professional/Consulting 400 400
1110-5110-51002-54111 Contractual Services 6,000 6,000
1110-5110-51002-54124 Repair/Maint-Other 2,200 2,200
1110-5110-51002-54214 Printing & Reproduction-Paper Only 4,000 4,000 1110-5110-51002-54216 Subscriptions 500 500
1110-5110-51002-54217 Rentals 3,200 3,200
1110-5110-51002-54218 Community Promotions 1,000 1,000
1110-5110-51002-54310 Travel & Training 500 500
1110-5110-51002-54313 Local Meeting & Events 800 800
1110-5112-51003-51110 Regular Pay 282,551 282,551
1110-5112-51003-51112 Seasonal Part-Time Pay/Temp Pay 4,498 4,498 1110-5112-51003-51115 Overtime Pay 936 936
1110-5112-51003-51117 form/Auto/Cell Phone Allowance 720 720 1110-5112-51003-52110 Medicare Tax 4,087 4,087
1110-5112-51003-52111 PERS 30,607 30,607
1110-5112-51003-52112 Health Insurance 66,625 66,625
1110-5112-51003-52113 Workers Compensation 4,304 4,304
1110-5112-51003-52114 Deferred Compensation 169 169
1110-5112-51003-52115 Disability Insurance 664 664
1110-5112-51003-52120 CalPERS UAL Payment 71,727 71,727 33 City Council/RSA Agenda 136 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-5112-51003-53101 Office Supplies-All Non-Paper 1,000 1,000 1110-5112-51003-53203 Medical Supplies 125 125
1110-5112-51003-53701 Other Supplies 1,500 1,500
1110-5112-51003-53702 Rain Gear/Uniform Acces 500 500
1110-5112-51003-53703 Safety Supplies 200 200
1110-5112-51003-53801 Office Supplies-All Paper 1,500 1,500 1110-5112-51003-54111 Contractual Services 6,000 6,000
1110-5112-51003-54124 Repair/Maint-Other 3,000 3,000
1110-5112-51003-54214 Printing & Reproduction-Paper Only 1,500 1,500 1110-5112-51003-54217 Rentals 4,000 4,000
1110-5112-51003-54244 Printing & Reproduction- Non-Paper 500 500 1110-5112-51003-54310 Travel & Training 500 500
1110-5112-51003-54313 Local Meeting & Events 175 175
1110-5113-51004-51110 Regular Pay 185,989 185,989
1110-5113-51004-51111 Regular Part-Time Pay 11,557 11,557 1110-5113-51004-51112 Seasonal Part-Time Pay/Temp Pay 4,498 4,498 1110-5113-51004-52110 Medicare Tax 2,961 2,961
1110-5113-51004-52111 PERS 21,526 21,526
1110-5113-51004-52112 Health Insurance 49,558 49,558
1110-5113-51004-52113 Workers Compensation 2,222 2,222
1110-5113-51004-52114 Deferred Compensation 169 169
1110-5113-51004-52115 Disability Insurance 225 225
1110-5113-51004-52120 CalPERS UAL Payment 47,214 47,214 1110-5113-51004-53101 Office Supplies-All Non-Paper 2,000 2,000 1110-5113-51004-53203 Medical Supplies 300 300
1110-5113-51004-53401 Janitorial Supplies 500 500
1110-5113-51004-53402 Building Supplies 500 500
1110-5113-51004-53601 Recreational Supplies 2,000 2,000 1110-5113-51004-53701 Other Supplies 3,000 3,000
1110-5113-51004-53703 Safety Supplies 300 300
1110-5113-51004-53801 Office Supplies-All Paper 2,000 2,000 1110-5113-51004-54111 Contractual Services 8,000 8,000
1110-5113-51004-54210 Postage 250 250
1110-5113-51004-54214 Printing & Reproduction-Paper Only 1,800 1,800 1110-5113-51004-54217 Rentals 3,000 3,000
1110-5113-51004-54218 Community Promotions 1,300 1,300
1110-5113-51004-54220 Taxes, Licenses & Fees 250 250
1110-5113-51004-54244 Printing & Reproduction- Non-Paper 125 125 1110-5113-51004-54313 Local Meeting & Events 1,000 1,000 34 City Council/RSA Agenda 137 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-5114-51005-51110 Regular Pay 429,678 429,678
1110-5114-51005-51111 Regular Part-Time Pay 107,151 107,151 1110-5114-51005-51112 Seasonal Part-Time Pay/Temp Pay 139,568 139,568 1110-5114-51005-51115 Overtime Pay 8,648 8,648
1110-5114-51005-51117 form/Auto/Cell Phone Allowance 720 720 1110-5114-51005-52110 Medicare Tax 9,789 9,789
1110-5114-51005-52111 PERS 53,511 53,511
1110-5114-51005-52112 Health Insurance 142,965 142,965
1110-5114-51005-52113 Workers Compensation 36,460 36,460 1110-5114-51005-52114 Deferred Compensation 5,234 5,234 1110-5114-51005-52115 Disability Insurance 1,213 1,213
1110-5114-51005-52120 CalPERS UAL Payment 109,076 109,076 1110-5114-51005-53101 Office Supplies-All Non-Paper 3,000 3,000 1110-5114-51005-53203 Medical Supplies 500 500
1110-5114-51005-53401 Janitorial Supplies 7,000 7,000
1110-5114-51005-53601 Recreational Supplies 4,700 4,700 1110-5114-51005-53701 Other Supplies 3,500 3,500
1110-5114-51005-53702 Rain Gear/Uniform Acces 1,300 1,300 1110-5114-51005-53703 Safety Supplies 500 500
1110-5114-51005-53801 Office Supplies-All Paper 1,500 1,500 1110-5114-51005-54111 Contractual Services 15,000 15,000 1110-5114-51005-54113 Contract Employees/Commissioner Stipends 56,000 56,000 1110-5114-51005-54116 Banking Services Fees 12,000 12,000 1110-5114-51005-54124 Repair/Maint-Other 11,000 11,000
1110-5114-51005-54130 Janitorial Services 5,000 5,000
1110-5114-51005-54213 Ads,Publications,Promos 10,000 10,000 1110-5114-51005-54214 Printing & Reproduction-Paper Only 8,000 8,000 1110-5114-51005-54217 Rentals 4,000 4,000
1110-5114-51005-54218 Community Promotions 2,000 2,000
1110-5114-51005-54220 Taxes, Licenses & Fees 1,000 1,000 1110-5114-51005-54244 Printing & Reproduction- Non-Paper 500 500 1110-5114-51005-54310 Travel & Training 2,000 2,000
1110-5114-51005-54313 Local Meeting & Events 1,000 1,000 1110-5114-51005-54505 Donated Funds 1,000 1,000
1110-5114-51005-57130 Other Equipment 10,000 10,000
1110-5114-51105-52120 CalPERS UAL Payment 109,076 109,076 1110-5115-51007-51112 Seasonal Part-Time Pay/Temp Pay 14,430 14,430 1110-5115-51007-52110 Medicare Tax 217 217
1110-5115-51007-52113 Workers Compensation 894 894
35 City Council/RSA Agenda 138 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-5115-51007-52114 Deferred Compensation 541 541
1110-5130-51030-51111 Regular Part-Time Pay 28,475 28,475 1110-5130-51030-51112 Seasonal Part-Time Pay/Temp Pay 75,686 75,686 1110-5130-51030-51115 Overtime Pay 1,020 1,020
1110-5130-51030-52110 Medicare Tax 1,551 1,551
1110-5130-51030-52111 PERS 2,905 2,905
1110-5130-51030-52112 Health Insurance 7,279 7,279
1110-5130-51030-52113 Workers Compensation 1,146 1,146
1110-5130-51030-52114 Deferred Compensation 2,838 2,838 1110-5130-51030-53102 Data Processing Supplies 500 500
1110-5130-51030-53401 Janitorial Supplies 1,000 1,000
1110-5130-51030-53701 Other Supplies 12,125 12,125
1110-5130-51030-53702 Rain Gear/Uniform Acces 500 500
1110-5130-51030-53703 Safety Supplies 1,000 1,000
1110-5130-51030-53801 Office Supplies-All Paper 1,000 1,000 1110-5130-51030-54111 Contractual Services 24,000 24,000 1110-5130-51030-54214 Printing & Reproduction-Paper Only 500 500 1110-5130-51030-54218 Community Promotions 2,808 2,808
1110-5199-51008-51110 Regular Pay 34,225 34,225
1110-5199-51008-51111 Regular Part-Time Pay 7,119 7,119 1110-5199-51008-51112 Seasonal Part-Time Pay/Temp Pay 113,906 113,906 1110-5199-51008-51115 Overtime Pay 29 29
1110-5199-51008-52110 Medicare Tax 2,313 2,313
1110-5199-51008-52111 PERS 4,368 4,368
1110-5199-51008-52112 Health Insurance 10,204 10,204
1110-5199-51008-52113 Workers Compensation 8,590 8,590
1110-5199-51008-52114 Deferred Compensation 4,272 4,272 1110-5199-51008-52115 Disability Insurance 52 52
1110-5199-51008-52120 CalPERS UAL Payment 8,688 8,688
1110-5199-51008-53101 Office Supplies-All Non-Paper 400 400 1110-5199-51008-53203 Medical Supplies 600 600
1110-5199-51008-53401 Janitorial Supplies 400 400
1110-5199-51008-53601 Recreational Supplies 1,300 1,300 1110-5199-51008-53701 Other Supplies 1,400 1,400
1110-5199-51008-53702 Rain Gear/Uniform Acces 400 400
1110-5199-51008-53703 Safety Supplies 400 400
1110-5199-51008-53704 Small Tools 400 400
1110-5199-51008-53801 Office Supplies-All Paper 200 200 1110-5199-51008-54110 Professional/Consulting 600 600
36 City Council/RSA Agenda 139 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-5199-51008-54111 Contractual Services 6,500 6,500
1110-5199-51008-54113 Contract Employees/Commissioner Stipends 200 200 1110-5199-51008-54124 Repair/Maint-Other 300 300
1110-5199-51008-54213 Ads,Publications,Promos 400 400
1110-5199-51008-54214 Printing & Reproduction-Paper Only 300 300 1110-5199-51008-54218 Community Promotions 400 400
1110-5199-51008-54220 Taxes, Licenses & Fees 100 100
1110-5199-51008-54310 Travel & Training 300 300
1110-5199-51008-54313 Local Meeting & Events 600 600
1110-5199-51027-53601 Recreational Supplies 2,500 2,500 1110-5199-51027-53701 Other Supplies 2,500 2,500
1110-5199-51027-54113 Contract Employees/Commissioner Stipends 5,000 5,000 1110-5216-52016-51111 Regular Part-Time Pay 5,779 5,779 1110-5216-52016-51112 Seasonal Part-Time Pay/Temp Pay 3,666 3,666 1110-5216-52016-52110 Medicare Tax 139 139
1110-5216-52016-52111 PERS 589 589
1110-5216-52016-52112 Health Insurance 4,550 4,550
1110-5216-52016-52113 Workers Compensation 303 303
1110-5216-52016-52114 Deferred Compensation 138 138
1110-5216-52016-53601 Recreational Supplies 2,000 2,000 1110-5216-52016-53701 Other Supplies 1,500 1,500
1110-5216-52016-54116 Banking Services Fees 100 100
1110-5236-52036-51112 Seasonal Part-Time Pay/Temp Pay 13,624 13,624 1110-5236-52036-52110 Medicare Tax 205 205
1110-5236-52036-52113 Workers Compensation 891 891
1110-5236-52036-52114 Deferred Compensation 511 511
1110-5236-52036-53203 Medical Supplies 200 200
1110-5236-52036-53401 Janitorial Supplies 50 50
1110-5236-52036-53601 Recreational Supplies 900 900
1110-5236-52036-53701 Other Supplies 300 300
1110-5236-52036-53702 Rain Gear/Uniform Acces 100 100
1110-5236-52036-53703 Safety Supplies 100 100
1110-5236-52036-54111 Contractual Services 2,500 2,500
1110-5236-52036-54113 Contract Employees/Commissioner Stipends 20,000 20,000 1110-5236-52036-54215 Membership Dues 500 500
1110-5236-52036-54217 Rentals 400 400
1110-5236-52036-54218 Community Promotions 50 50
1110-5236-52036-54310 Travel & Training 3,000 3,000
1110-6101-11021-51110 Regular Pay 25,461 25,461
37 City Council/RSA Agenda 140 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-6101-11021-51115 Overtime Pay 1,000 1,000
1110-6101-11021-52110 Medicare Tax 369 369
1110-6101-11021-52111 PERS 2,597 2,597
1110-6101-11021-52112 Health Insurance 3,248 3,248
1110-6101-11021-52113 Workers Compensation 280 280
1110-6101-11021-52115 Disability Insurance 37 37
1110-6101-11021-52120 CalPERS UAL Payment 6,463 6,463
1110-6101-41001-51110 Regular Pay 513,052 513,052
1110-6101-41001-51115 Overtime Pay 4,000 4,000
1110-6101-41001-51117 Uniform/Auto/Cell Phone Allow 5,530 5,530 1110-6101-41001-52110 Medicare Tax 7,435 7,435
1110-6101-41001-52111 PERS 47,927 47,927
1110-6101-41001-52112 Health Insurance 46,931 46,931
1110-6101-41001-52113 Workers Compensation 29,760 29,760 1110-6101-41001-52114 Deferred Compensation 2,400 2,400 1110-6101-41001-52115 Disability Insurance 113 113
1110-6101-41001-52117 Cal-Veba 2,400 2,400
1110-6101-41001-52120 CalPERS UAL Payment 130,241 130,241 1110-6101-41001-53101 Office Supplies-All Non-Paper 1,600 1,600 1110-6101-41001-53104 Books 100 100
1110-6101-41001-53701 Other Supplies 600 600
1110-6101-41001-53801 Office Supplies-All Paper 500 500 1110-6101-41001-54110 Professional/Consulting 57,500 57,500 1110-6101-41001-54206 Cell Phone 500 500
1110-6101-41001-54215 Membership Dues 1,000 1,000
1110-6101-41001-54216 Subscriptions 1,200 1,200
1110-6101-41001-54310 Travel & Training 3,200 3,200
1110-6101-41001-54313 Local Meeting & Events 1,000 1,000 1110-6101-41001-57130 Other Equipment 500 500
1110-6101-41007-53101 Office Supplies-All Non-Paper 250 250 1110-6101-41007-54111 Contractual Services 3,500 3,500
1110-6101-41007-54118 Sub-grants 245,000 (245,000) 0 Moving Public Services costs to individual account numbers. 1110-6101-41008-51110 Regular Pay 69,752 69,752
1110-6101-41008-52110 Medicare Tax 1,052 1,052
1110-6101-41008-52111 PERS 7,645 7,645
1110-6101-41008-52112 Health Insurance 4,229 4,229
1110-6101-41008-52113 Workers Compensation 767 767
1110-6101-41008-52115 Disability Insurance 112 112
1110-6101-41008-52120 CalPERS UAL Payment 17,707 17,707 38 City Council/RSA Agenda 141 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-6101-41301-54118 Sub-grants (CRIL) 0 10,000 10,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41303-54118 Sub-grants (Immigration Institute) 0 10,000 10,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41304-54118 Sub-grants (Legal Assistance for Seniors) 0 10,000 10,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41305-54118 Sub-grants (LIFE Elder Care) 0 15,000 15,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41307-54118 Sub-grants (Spectrum CS-Fall Prevention) 0 10,000 10,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41309-54118 Sub-grants (Tiburcio Vasquez) 0 20,000 20,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41311-54118 Sub-grants (ECHO Housing) 0 20,000 20,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41312-54118 Sub-grants (Centro de Servicios) 0 145,000 145,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6101-41316-54118 Sub-grants (SAVE) 0 5,000 5,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-6102-41002-51110 Regular Pay 691,728 691,728
1110-6102-41002-51115 Overtime Pay 1,500 1,500
1110-6102-41002-51117 Uniform/Auto/Cell Phone Allowance 1,440 1,440 1110-6102-41002-52110 Medicare Tax 10,036 10,036
1110-6102-41002-52111 PERS 70,316 70,316
1110-6102-41002-52112 Health Insurance 81,367 81,367
1110-6102-41002-52113 Workers Compensation 45,294 45,294 1110-6102-41002-52114 Deferred Compensation 4,800 4,800 1110-6102-41002-52115 Disability Insurance 885 885
1110-6102-41002-52120 CalPERS UAL Payment 175,599 175,599 1110-6102-41002-53101 Office Supplies-All Non-Paper 900 900 1110-6102-41002-53104 Books 2,000 2,000
1110-6102-41002-53701 Other Supplies 750 750
1110-6102-41002-53704 Small Tools 500 500
1110-6102-41002-53801 Office Supplies-All Paper 1,000 1,000 1110-6102-41002-54110 Professional/Consulting 750,000 750,000 1110-6102-41002-54126 Garage-Vehicle Maint 13,200 13,200 1110-6102-41002-54127 Garage-Vehicle Replace 1,600 1,600 1110-6102-41002-54206 Cell Phone 1,500 1,500
1110-6102-41002-54214 Printing & Reproduction-Paper Only 3,000 3,000 1110-6102-41002-54215 Membership Dues 1,700 1,700
1110-6102-41002-54310 Travel & Training 6,000 6,000
1110-6102-41002-57130 Other Equipment 5,000 5,000
1110-6103-41003-51110 Regular Pay 93,028 93,028
1110-6103-41003-51115 Overtime Pay 1,000 1,000
1110-6103-41003-52110 Medicare Tax 1,349 1,349
1110-6103-41003-52111 PERS 11,956 11,956
1110-6103-41003-52112 Health Insurance 17,100 17,100
1110-6103-41003-52113 Workers Compensation 6,084 6,084
1110-6103-41003-53101 Office Supplies-All Non-Paper 600 600 39 City Council/RSA Agenda 142 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-6103-41003-53701 Other Supplies 300 300
1110-6103-41003-53801 Office Supplies-All Paper 300 300 1110-6103-41003-54111 Contractual Services 20,000 20,000 1110-6103-41003-54126 Garage-Vehicle Maint 2,200 2,200
1110-6103-41003-54127 Garage-Vehicle Replace 1,200 1,200 1110-6103-41003-54310 Travel & Training 500 500
1110-6103-41003-57130 Other Equipment 500 500
1110-6104-41004-51110 Regular Pay 376,415 376,415
1110-6104-41004-51115 Overtime Pay 3,000 3,000
1110-6104-41004-52110 Medicare Tax 5,396 5,396
1110-6104-41004-52111 PERS 38,395 38,395
1110-6104-41004-52112 Health Insurance 52,316 52,316
1110-6104-41004-52113 Workers Compensation 11,813 11,813 1110-6104-41004-52115 Disability Insurance 1,499 1,499
1110-6104-41004-52120 CalPERS UAL Payment 95,555 95,555 1110-6104-41004-53101 Office Supplies-All Non-Paper 500 500 1110-6104-41004-53104 Books 330 330
1110-6104-41004-53701 Other Supplies 400 400
1110-6104-41004-53801 Office Supplies-All Paper 300 300 1110-6104-41004-54110 Professional/Consulting 100,000 100,000 1110-6104-41004-54206 Cell Phone 2,500 2,500
1110-6104-41004-54213 Ads,Publications,Promos 2,500 2,500 1110-6104-41004-54214 Printing & Reproduction-Paper Only 4,000 4,000 1110-6104-41004-54215 Membership Dues 1,000 1,000
1110-6104-41004-54310 Travel & Training 5,000 5,000
1110-6104-41004-57170 Furniture & Fixtures 1,000 1,000
1110-6105-41005-53101 Office Supplies-All Non-Paper 400 400 1110-6105-41005-53104 Books 300 300
1110-6105-41005-53701 Other Supplies 500 500
1110-6105-41005-54110 Professional/Consulting 50,000 31,000 81,000 Civic Spark intern to assist with Climate Action Plan update. 1110-6105-41005-54213 Ads,Publications,Promos 2,500 2,500 1110-6105-41005-54214 Printing & Reproduction-Paper Only 2,500 2,500 1110-6105-41005-54215 Membership Dues 500 500
1110-6105-41005-54310 Travel & Training 3,000 3,000
1110-6106-41006-53101 Office Supplies-All Non-Paper 750 750 1110-6106-41006-53103 Photo Supplies 500 500
1110-6106-41009-51110 Regular Pay 379,067 379,067
1110-6106-41009-52110 Medicare Tax 5,517 5,517
1110-6106-41009-52111 PERS 37,652 37,652
40 City Council/RSA Agenda 143 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-6106-41009-52112 Health Insurance 53,074 53,074
1110-6106-41009-52113 Workers Compensation 23,511 23,511 1110-6106-41009-52114 Deferred Compensation 960 960
1110-6106-41009-52115 Disability Insurance 750 750
1110-6106-41009-52120 CalPERS UAL Payment 96,228 96,228 1110-6106-41009-53104 Books 2,000 2,000
1110-6106-41009-53701 Other Supplies 2,500 2,500
1110-6106-41009-53703 Safety Supplies 7,000 7,000
1110-6106-41009-53801 Office Supplies-All Paper 1,000 1,000 1110-6106-41009-54110 Professional/Consulting 65,000 65,000 1110-6106-41009-54206 Cell Phone 1,500 1,500
1110-6106-41009-54210 Postage 400 400
1110-6106-41009-54213 Ads,Publications,Promos 2,000 2,000 1110-6106-41009-54215 Membership Dues 1,000 1,000
1110-6106-41009-54310 Travel & Training 10,000 10,000
1110-6106-41009-57130 Other Equipment 1,000 1,000
1110-6106-41009-57170 Furniture & Fixtures 500 500
1110-6109-41022-51110 Regular Pay 360,044 360,044
1110-6109-41022-51115 Overtime Pay 1,000 1,000
1110-6109-41022-52110 Medicare Tax 5,143 5,143
1110-6109-41022-52111 PERS 38,643 38,643
1110-6109-41022-52112 Health Insurance 67,275 67,275
1110-6109-41022-52113 Workers Compensation 9,783 9,783
1110-6109-41022-52115 Disability Insurance 518 518
1110-6109-41022-52120 CalPERS UAL Payment 58,332 58,332 1110-6109-41022-53101 Office Supplies-All Non-Paper 500 500 1110-6109-41022-53701 Other Supplies 8,000 8,000
1110-6109-41022-54110 Professional/Consulting 100,000 100,000 1110-6109-41022-54206 Cell Phone 300 300
1110-6109-41022-54213 Ads,Publications,Promos 25,000 25,000 1110-6109-41022-54214 Printing & Reproduction-Paper Only 10,000 10,000 1110-6109-41022-54215 Membership Dues 4,200 4,200
1110-6109-41022-54216 Subscriptions 7,000 7,000
1110-6109-41022-54310 Travel & Training 8,000 8,000
1110-6109-41022-54313 Local Meeting & Events 3,000 3,000 1110-6199-11021-51111 Regular Part-Time Pay 9,308 9,308 1110-6199-11021-52110 Medicare Tax 140 140
1110-6199-11021-52113 Workers Compensation 609 609
1110-6199-11021-52114 Deferred Compensation 349 349
41 City Council/RSA Agenda 144 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
1110-6199-11021-53101 Office Supplies-All Non-Paper 1,500 1,500 1110-6199-11021-53701 Other Supplies 400 400
1110-6199-11021-54310 Travel & Training 6,000 6,000
1110-8888-00000-51130 Anticipated Salary Savings (2,337,043) (2,337,043) 1110-8888-00000-59101 Transfer Out 787,595 181,896 969,491 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 1110-8888-61012-59101 Transfer Out 3,190,070 3,190,070
1110-8888-81009-58310 Capital Lease-Principal 153,811 153,811 1110-8888-81009-58320 Capital Lease-Interest 6,749 6,749 1110-8888-83012-58310 Capital Lease-Principal 162,774 162,774 1110-8888-83012-58320 Capital Lease-Interest 5,827 5,827 1110-8888-90924-58310 Capital Lease-Principal 215,019 215,019 1110-8888-90924-58320 Capital Lease-Interest 21,740 21,740 1110-8888-91706-58310 Capital Lease-Principal 149,485 149,485 1110-8888-91706-58320 Capital Lease-Interest 43,261 43,261 Total General Fund 79,908,407 938,354 80,846,761
2020 - Post-Employment Medical Benefits Fund
2020-1601-16001-52112 Health Insurance 22,000 22,000
2020-1601-16001-56601 Retirees Insurance Cost 200,000 200,000 2020-8888-11099-54550 Contractual Pmt to POA Re 390,000 390,000 Total Post-Employment Medical Benefits Fund 612,000 0 612,000 2030 - Solid Waste Assessment Fund
2030-1201-20021-51110 Regular Pay 136,698 136,698
2030-1201-20021-51117 Uniform/Auto/Cell Phone Allow 481 481 2030-1201-20021-52110 Medicare Tax 1,938 1,938
2030-1201-20021-52111 PERS 12,181 12,181
2030-1201-20021-52112 Health Insurance 16,885 16,885
2030-1201-20021-52113 Workers Compensation 8,971 8,971
2030-1201-20021-52114 Deferred Compensation 1,200 1,200 2030-1201-20021-52117 Cal-Veba 1,200 1,200
2030-1201-20021-52120 CalPERS UAL Payment 34,702 34,702 2030-1201-20021-53101 Office Supplies-All Non-Paper 500 500 2030-1201-20021-53701 Other Supplies 1,000 1,000
2030-1201-20021-54110 Professional/Consulting 180,000 180,000 2030-1201-20021-54111 Contractual Services 80,000 80,000 2030-1201-20021-54210 Postage 15,000 15,000
42 City Council/RSA Agenda 145 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2030-1201-20021-54213 Ads,Publications,Promos 5,000 5,000 2030-1201-20021-54214 Printing & Reproduction-Paper Only 20,000 20,000 2030-1201-20021-54215 Membership Dues 3,000 3,000
2030-1201-20021-54217 Rentals 16,000 16,000
2030-1201-20021-54218 Community Promotions 15,000 15,000 2030-1201-20021-54310 Travel & Training 6,000 6,000
2030-1201-20021-57130 Other Equipment 3,000 3,000
2030-1501-20021-51110 Regular Pay 41,822 41,822
2030-1501-20021-51115 Overtime Pay 2,000 2,000
2030-1501-20021-51117 Uniform/Auto/Cell Phone Allow 577 577 2030-1501-20021-52110 Medicare Tax 609 609
2030-1501-20021-52111 PERS 4,043 4,043
2030-1501-20021-52112 Health Insurance 4,838 4,838
2030-1501-20021-52113 Workers Compensation 467 467
2030-1501-20021-52114 Deferred Compensation 144 144
2030-1501-20021-52115 Disability Insurance 58 58
2030-1501-20021-52117 Cal-Veba 288 288
2030-1501-20021-52120 CalPERS UAL Payment 10,617 10,617 2030-1511-20021-54111 Contractual Services 6,800 6,800
2030-8888-61012-59101 Transfer Out 21,550 21,550
Total Solid Waste Assessment Fund 652,569 0 652,569
2035 - SB 1383 CalRecycle Fund
2035-1201-20021-54110 Professional/Consulting 40,000 40,000 2035-1201-20021-54111 Contractual Services 20,000 20,000 2035-1201-20021-57130 Other Equipment 40,000 40,000
2035-1201-20023-51111 Regular Part-Time Pay 17,342 17,342 2035-1201-20023-52110 Medicare Tax 261 261
2035-1201-20023-52113 Workers Compensation 191 191
2035-1201-20023-52114 Deferred Compensation 650 650
Total SB 1383 CalRecycle Fund 118,444 0 118,444
2040 - Recycling & Waste Management Fund
2040-1511-20021-54111 Contractual Services 6,800 6,800
2040-8888-00000-59101 Transfer Out 300,000 300,000
Total Recycling & Waste Management Fund 306,800 0 306,800 43 City Council/RSA Agenda 146 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2055 - Measure D Waste Reduction/Recycling Fund
2055-1201-11043-54210 Postage 1,000 1,000
2055-1201-11043-54214 Printing & Reproduction-Paper Only 10,000 10,000 2055-1201-20021-51110 Regular Pay 111,012 111,012
2055-1201-20021-52110 Medicare Tax 1,611 1,611
2055-1201-20021-52111 PERS 11,323 11,323
2055-1201-20021-52112 Health Insurance 12,990 12,990
2055-1201-20021-52113 Workers Compensation 1,221 1,221
2055-1201-20021-52115 Disability Insurance 475 475
2055-1201-20021-52120 CalPERS UAL Payment 28,181 28,181 2055-1201-20021-54110 Professional/Consulting 50,000 50,000 2055-1201-20021-54111 Contractual Services 50,000 50,000 2055-1201-20021-54210 Postage 3,000 3,000
2055-1201-20021-54213 Ads,Publications,Promos 5,000 5,000 2055-1201-20021-54215 Membership Dues 5,000 5,000
2055-1201-20021-54218 Community Promotions 4,000 4,000
2055-1201-20021-54310 Travel & Training 6,000 6,000
2055-8888-61012-59101 Transfer Out 13,401 13,401
Total Measure D Waste Reduction/Recycling Fund 314,214 0 314,214 2060 - Cable TV PEG Fund
2060-1701-17001-54111 Contractual Services 31,000 31,000 Total Cable TV PEG Fund 31,000 0 31,000
2110 - SLESF Fund
2110-2199-21221-53201 Firearms & Supplies 0 53,000 53,000 Duty-issued firearms and firearm mounted optics (43%) 2110-2199-21222-57120 Buildings 0 200,000 200,000 Improvements to the back lot and sitting areas. 2110-2199-21223-53703 Safety Supplies 0 100,000 100,000 Body armor. 2110-2199-21223-57130 Other Equipment 0 77,000 77,000 SWAT robot. 2110-2199-21224-53201 Firearms & Supplies 0 70,000 70,000 Duty-issued firearms and firearm mounted optics (57%) 2110-2199-21225-54111 Contractual Services 0 44,950 44,950 Peregrine software.
Total SLESF Fund 0 544,950 544,950
2122 - Asset Forfeiture Fund
2122-2199-21301-57130 Other Equipment 300,000 300,000
Total Asset Forfeiture Fund 300,000 0 300,000
44 City Council/RSA Agenda 147 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2140 - Office of Traffic Safety (OTS) Fund
2140-2106-21425-51115 Overtime Pay 75,077 75,077
2140-2106-21425-54312 Travel/Train Non-reimb 2,298 2,298 2140-2106-21425-57130 Other Equipment 2,625 2,625
Total Office of Traffic Safety (OTS) Fund 80,000 0 80,000 2230 - EMS Enhancement Fund
2230-1511-15013-54105 Admin Fees - Property & Sales Taxes 0 3,000 3,000 Alameda Couny property tax admin fees. 2230-1511-22031-54111 Contractual Services 10,000 10,000 2230-2501-22001-54111 Contractual Services 313,233 7,550 320,783 7.07% increase in the ACFD operating budget over the 2023- 2024 adopted (and a 5.56% overall increase).
Total EMS Enhancement Fund 323,233 10,550 333,783
2260 - Union Landing PBID Fund
2260-1511-15011-54111 Contractual Services 3,500 (3,500) 0 Per PBID Annual Report presented on 6/25/24. 2260-2108-21008-51110 Regular Pay 405,158 90,628 495,786 Per PBID Annual Report presented on 6/25/24. 2260-2108-21008-51113 Holiday Pay 14,946 14,946
2260-2108-21008-51115 Overtime Pay 10,000 10,000
2260-2108-21008-51117 Uniform/Auto/Cell Phone Allow 3,744 3,744 2260-2108-21008-52110 Medicare Tax 6,147 6,147
2260-2108-21008-52111 PERS 49,152 49,152
2260-2108-21008-52112 Health Insurance 49,936 49,936
2260-2108-21008-52113 Workers Compensation 50,690 50,690 2260-2108-21008-52115 Disability Insurance 837 837
2260-2108-21008-52120 CalPERS UAL Payment 102,852 102,852 2260-2108-21008-53101 Office Supplies-All Non-Paper 1,500 1,500 2260-2108-21008-53701 Other Supplies 4,000 4,000
2260-2108-21008-53703 Safety Supplies 800 800
2260-2108-21008-53801 Office Supplies-All Paper 1,816 1,816 2260-2108-21008-54105 Admin Fees - Property & Sales Taxes 13,818 13,818 2260-2108-21008-54110 Professional/Consulting 7,527 (7,527) 0 Per PBID Annual Report presented on 6/25/24. 2260-2108-21008-54111 Contractual Services 1,200 1,200
2260-2108-21008-54112 Legal Services 4,429 (1) 4,428 Per PBID Annual Report presented on 6/25/24. 2260-2108-21008-54124 Repair/Maint-Other 500 500
2260-2108-21008-54126 Garage-Vehicle Maint 18,900 18,900 2260-2108-21008-54127 Garage-Vehicle Replace 4,790 4,790 2260-2108-21008-54140 PBID Consulting 0 3,098 3,098 Per PBID Annual Report presented on 6/25/24. 45 City Council/RSA Agenda 148 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2260-2108-21008-54142 PBID Accounting 0 4,429 4,429 Per PBID Annual Report presented on 6/25/24. 2260-2108-21008-54214 Printing & Reproduction-Paper Only 1,000 1,000 2260-2108-21008-54217 Rentals 38,430 38,430
2260-6101-41041-51110 Regular Pay 34,922 (1,738) 33,184 Per PBID Annual Report presented on 6/25/24. 2260-6101-41041-52110 Medicare Tax 486 486
2260-6101-41041-52111 PERS 3,283 3,283
2260-6101-41041-52112 Health Insurance 5,007 5,007
2260-6101-41041-52113 Workers Compensation 2,284 2,284
2260-6101-41041-52120 CalPERS UAL Payment 8,865 8,865
2260-6101-41041-54105 Admin Fees - Property & Sales Taxes 3,730 3,730 2260-6101-41041-54110 Professional/Consulting 215,985 (215,985) 0 Per PBID Annual Report presented on 6/25/24. 2260-6101-41041-54111 Contractual Services 0 266,723 266,723 Per PBID Annual Report presented on 6/25/24. 2260-6101-41041-54112 Legal Services 1,196 1,196
2260-6101-41041-54140 PBID Consulting 0 839 839 Per PBID Annual Report presented on 6/25/24. 2260-6101-41041-54142 PBID Accounting 0 1,196 1,196 Per PBID Annual Report presented on 6/25/24. 2260-6101-41041-54146 PBID Marketing 0 151,506 151,506 Per PBID Annual Report presented on 6/25/24. 2260-6101-41041-54150 PBID Contingency 0 50,000 50,000 Per PBID Annual Report presented on 6/25/24. 2260-6101-41041-54313 Local Meeting & Events 1,000 1,000 2260-6101-99999-54111 Contractual Services 0 150,000 150,000 Per PBID Annual Report presented on 6/25/24. 2260-8888-61012-59101 Transfer Out 53,123 53,123
Total Union Landing PBID Fund 1,125,553 489,668 1,615,221 2310 - Housing & Community Development (CDBG) Fund
2310-3199-92515-54111 Contractual Services (Kennedy-Phs II) 0 197,536 197,536 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-3199-92516-54111 Contractual Services (Fred Castro) 0 125,000 125,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6131-42001-51110 Regular Pay 45,117 (14,440) 30,677 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6131-42001-52110 Medicare Tax 632 632
2310-6131-42001-52111 PERS 3,925 3,925
2310-6131-42001-52112 Health Insurance 6,050 6,050
2310-6131-42001-52113 Workers Compensation 496 496
2310-6131-42001-52114 Deferred Compensation 300 300
2310-6131-42001-52120 CalPERS UAL Payment 11,453 11,453 2310-6131-42001-53101 Office Supplies-All Non-Paper 1,250 (400) 850 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6131-42001-53801 Office Supplies-All Paper 250 250 2310-6131-42001-54110 Professional/Consulting 33,000 33,000 2310-6131-42001-54210 Postage 200 (200) 0 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6131-42001-54213 Ads,Publications,Promos 300 (125) 175 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6131-42001-54216 Subscriptions 2,600 1,400 4,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 46 City Council/RSA Agenda 149 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2310-6131-42001-54310 Travel & Training 2,000 (500) 1,500 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6131-42001-54311 Travel/Train-Reimburse 500 (500) 0 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6132-42002-54111 Contractual Services 90,000 (20,000) 70,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6199-42011-54118 Sub-grants (ECHO Housing) 10,000 10,000 2310-6199-42015-54118 Sub-grants (COF - Senior Support) 0 10,000 10,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6199-42016-54118 Sub-grants (SAVE) 0 10,000 10,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6199-42017-54118 Sub-grants (Spectrum Senior Meals) 0 12,000 12,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6199-42018-54118 Sub-grants (Union City Family Center) 0 32,000 32,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6199-42019-54118 CDBG Grants 110,000 (110,000) 0 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-6199-42080-54118 Sub-grants 0 20,000 20,000 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2310-8888-61012-59101 Transfer Out 5,446 5,446
Total Housing & Community Development (CDBG) Fund 323,519 261,771 585,290 2320 - HOME Fund
2320-6134-43002-51110 Regular Pay 5,414 (1,960) 3,454 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2320-6134-43002-52110 Medicare Tax 76 76
2320-6134-43002-52111 PERS 471 471
2320-6134-43002-52112 Health Insurance 726 726
2320-6134-43002-52113 Workers Compensation 60 60
2320-6134-43002-52114 Deferred Compensation 36 36
2320-6134-43002-52120 CalPERS UAL Payment 1,374 1,374
2320-6134-43002-54110 Professional/Consulting 5,000 (5,000) 0 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2320-6134-43002-54310 Travel & Training 100 (100) 0 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2320-6134-43002-54415 HOME Pass-through Exp (BACS) 144,000 (65,199) 78,801 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2320-6199-43001-54415 HOME Pass-through Exp (TBRA-COF) 0 32,187 32,187 Per CDBG/HOME Annual Action Plan adopted on 6/11/24. 2320-8888-61012-59101 Transfer Out 654 654
Total HOME Fund 157,911 (40,072) 117,839
2330 - Housing In-Lieu Fund
2330-6132-44001-51110 Regular Pay 150,082 16,400 166,482 Minor reallocation of HCD Manager's salary. 2330-6132-44001-52110 Medicare Tax 1,860 1,860
2330-6132-44001-52111 PERS 13,765 13,765
2330-6132-44001-52112 Health Insurance 25,991 25,991
2330-6132-44001-52113 Workers Compensation 1,651 1,651
2330-6132-44001-52114 Deferred Compensation 684 684
2330-6132-44001-52115 Disability Insurance 87 87
2330-6132-44001-52120 CalPERS UAL Payment 38,099 38,099 47 City Council/RSA Agenda 150 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2330-6135-44001-54111 Contractual Services 40,000 40,000 2330-6135-44001-54213 Ads,Publications,Promos 200 200
2330-6135-44001-54310 Travel & Training 2,000 2,000
2330-8888-61012-59101 Transfer Out 18,117 18,117
Total Housing In-Lieu Fund 292,536 16,400 308,936
2340 - Rent Mediation/Eviction Protection Fund
2340-6121-41081-54110 Professional/Consulting 15,000 15,000 2340-6121-41081-54112 Legal Services 3,000 3,000
2340-6121-41081-54210 Postage 500 500
2340-6121-41081-54213 Ads,Publications,Promos 500 500
2340-6121-41081-54214 Printing & Reproduction-Paper Only 1,000 1,000 2340-6121-41082-54110 Professional/Consulting 15,000 15,000 2340-6121-41082-54112 Legal Services 3,000 3,000
2340-6121-41082-54210 Postage 500 500
2340-6121-41082-54213 Ads,Publications,Promos 500 500
2340-6121-41082-54214 Printing & Reproduction-Paper Only 1,000 1,000 Total Rent Mediation/Eviction Protection Fund 40,000 0 40,000 2360 - PLHA Grant Fund
2360-5130-51040-51110 Regular Pay 146,258 146,258
2360-5130-51040-52110 Medicare Tax 2,070 2,070
2360-5130-51040-52111 PERS 15,636 15,636
2360-5130-51040-52112 Health Insurance 30,188 30,188
2360-5130-51040-52113 Workers Compensation 9,069 9,069
2360-5130-51040-52115 Disability Insurance 551 551
2360-5130-51040-52120 CalPERS UAL Payment 37,128 37,128 2360-5130-51040-53701 Other Supplies 19,600 19,600
2360-5130-51040-53702 Rain Gear/Uniform Acces 1,000 1,000 2360-5130-51040-53801 Office Supplies-All Paper 2,000 2,000 2360-5130-51040-54111 Contractual Services 3,669 3,669
2360-5130-51040-54135 Hardware & Software Maintenance 2,400 2,400 2360-5130-51040-54310 Travel & Training 15,487 15,487
2360-8888-61012-59101 Transfer Out 17,655 17,655
Total PLHA Grant Fund 302,711 0 302,711
48 City Council/RSA Agenda 151 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410 - Leisure Revolving Fund
2410-5110-51002-51115 Overtime Pay 43 43
2410-5110-51002-53701 Other Supplies 5,000 5,000
2410-5110-51002-54111 Contractual Services 10,000 10,000 2410-5110-51002-54505 Donated Funds 10,000 10,000
2410-5112-51003-51115 Overtime Pay 43 43
2410-5114-51005-51110 Regular Pay 9,779 9,779
2410-5114-51005-51112 Seasonal Part-Time Pay/Temp Pay 17,212 17,212 2410-5114-51005-51115 Overtime Pay 360 360
2410-5114-51005-52110 Medicare Tax 401 401
2410-5114-51005-52111 PERS 968 968
2410-5114-51005-52112 Health Insurance 2,395 2,395
2410-5114-51005-52113 Workers Compensation 646 646
2410-5114-51005-52114 Deferred Compensation 645 645
2410-5114-51005-52115 Disability Insurance 15 15
2410-5114-51005-52120 CalPERS UAL Payment 2,482 2,482
2410-5114-51005-53203 Medical Supplies 500 500
2410-5114-51005-53701 Other Supplies 5,500 5,500
2410-5114-51005-54113 Contract Employees/Commissioner Stipends 20,000 20,000 2410-5114-51005-54213 Ads,Publications,Promos 1,000 1,000 2410-5114-51005-54218 Community Promotions 1,000 1,000
2410-5115-51007-51112 Seasonal Part-Time Pay/Temp Pay 7,826 7,826 2410-5115-51007-52110 Medicare Tax 118 118
2410-5115-51007-52113 Workers Compensation 512 512
2410-5115-51007-52114 Deferred Compensation 294 294
2410-5115-51007-53401 Janitorial Supplies 2,000 2,000
2410-5115-51007-53701 Other Supplies 10,000 10,000
2410-5115-51007-54111 Contractual Services 1,000 1,000
2410-5115-51007-54214 Printing & Reproduction-Paper Only 350 350 2410-5115-51007-54218 Community Promotions 3,000 3,000
2410-5115-51007-54244 Printing & Reproduction- Non-Paper 150 150 2410-5201-52001-54111 Contractual Services 5,000 5,000
2410-5201-52001-54116 Banking Services Fees 80,000 80,000 2410-5201-52001-54135 Hardware & Software Maintenance 31,500 31,500 2410-5201-52001-54600 Administrative Overhead 174,843 174,843 2410-5201-52001-57130 Other Equipment 5,000 5,000
2410-5202-52002-51112 Seasonal Part-Time Pay/Temp Pay 73,242 73,242 2410-5202-52002-52110 Medicare Tax 1,102 1,102
2410-5202-52002-52113 Workers Compensation 4,790 4,790
49 City Council/RSA Agenda 152 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5202-52002-52114 Deferred Compensation 2,747 2,747 2410-5202-52002-53203 Medical Supplies 500 500
2410-5202-52002-53601 Recreational Supplies 7,000 7,000 2410-5202-52002-53701 Other Supplies 1,000 1,000
2410-5202-52002-53703 Safety Supplies 500 500
2410-5202-52002-53801 Office Supplies-All Paper 500 500 2410-5202-52002-54113 Contract Employees/Commissioner Stipends 104,000 104,000 2410-5202-52002-54214 Printing & Reproduction-Paper Only 2,000 2,000 2410-5202-52002-54244 Printing & Reproduction- Non-Paper 500 500 2410-5203-52003-51111 Regular Part-Time Pay 5,779 5,779 2410-5203-52003-51112 Seasonal Part-Time Pay/Temp Pay 4,056 4,056 2410-5203-52003-52110 Medicare Tax 145 145
2410-5203-52003-52111 PERS 589 589
2410-5203-52003-52112 Health Insurance 4,549 4,549
2410-5203-52003-52113 Workers Compensation 108 108
2410-5203-52003-52114 Deferred Compensation 152 152
2410-5203-52003-54111 Contractual Services 10,000 10,000 2410-5203-52003-54214 Printing & Reproduction-Paper Only 250 250 2410-5203-52003-54244 Printing & Reproduction- Non-Paper 250 250 2410-5203-52003-54313 Local Meeting & Events 3,000 3,000 2410-5203-52003-54505 Donated Funds 10,000 10,000
2410-5204-52004-51110 Regular Pay 19,557 19,557
2410-5204-52004-51112 Seasonal Part-Time Pay/Temp Pay 162,006 162,006 2410-5204-52004-51115 Overtime Pay 101 101
2410-5204-52004-52110 Medicare Tax 3,534 3,534
2410-5204-52004-52111 PERS 2,081 2,081
2410-5204-52004-52112 Health Insurance 4,791 4,791
2410-5204-52004-52113 Workers Compensation 15,406 15,406 2410-5204-52004-52114 Deferred Compensation 8,101 8,101 2410-5204-52004-52115 Disability Insurance 30 30
2410-5204-52004-52120 CalPERS UAL Payment 4,965 4,965
2410-5204-52004-53101 Office Supplies-All Non-Paper 800 800 2410-5204-52004-53102 Data Processing Supplies 2,000 2,000 2410-5204-52004-53203 Medical Supplies 2,000 2,000
2410-5204-52004-53401 Janitorial Supplies 500 500
2410-5204-52004-53601 Recreational Supplies 7,000 7,000 2410-5204-52004-53701 Other Supplies 8,000 8,000
2410-5204-52004-53702 Rain Gear/Uniform Acces 5,000 5,000 2410-5204-52004-53703 Safety Supplies 2,000 2,000
50 City Council/RSA Agenda 153 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5204-52004-53801 Office Supplies-All Paper 800 800 2410-5204-52004-54110 Professional/Consulting 500 500
2410-5204-52004-54111 Contractual Services 5,000 5,000
2410-5204-52004-54130 Janitorial Services 22,000 22,000 2410-5204-52004-54213 Ads,Publications,Promos 500 500
2410-5204-52004-54214 Printing & Reproduction-Paper Only 1,200 1,200 2410-5204-52004-54217 Rentals 26,000 26,000
2410-5204-52004-54218 Community Promotions 2,000 2,000
2410-5204-52004-54244 Printing & Reproduction- Non-Paper 1,000 1,000 2410-5204-52004-54313 Local Meeting & Events 5,000 5,000 2410-5204-52004-54315 CRS Excursions 40,000 40,000
2410-5205-52005-51110 Regular Pay 23,562 23,562
2410-5205-52005-51112 Seasonal Part-Time Pay/Temp Pay 154,154 154,154 2410-5205-52005-52110 Medicare Tax 2,674 2,674
2410-5205-52005-52111 PERS 2,403 2,403
2410-5205-52005-52112 Health Insurance 953 953
2410-5205-52005-52113 Workers Compensation 10,341 10,341 2410-5205-52005-52114 Deferred Compensation 5,781 5,781 2410-5205-52005-52115 Disability Insurance 38 38
2410-5205-52005-52120 CalPERS UAL Payment 5,981 5,981
2410-5205-52005-53101 Office Supplies-All Non-Paper 400 400 2410-5205-52005-53203 Medical Supplies 4,500 4,500
2410-5205-52005-53601 Recreational Supplies 3,000 3,000 2410-5205-52005-53701 Other Supplies 3,000 3,000
2410-5205-52005-53702 Rain Gear/Uniform Acces 3,000 3,000 2410-5205-52005-53703 Safety Supplies 600 600
2410-5205-52005-54124 Repair/Maint-Other 4,000 4,000
2410-5205-52005-54214 Printing & Reproduction-Paper Only 600 600 2410-5205-52005-54217 Rentals 70,000 70,000
2410-5205-52005-54310 Travel & Training 1,500 1,500
2410-5205-52005-54313 Local Meeting & Events 1,000 1,000 2410-5205-52039-51110 Regular Pay 23,562 23,562
2410-5205-52039-51112 Seasonal Part-Time Pay/Temp Pay 64,890 64,890 2410-5205-52039-52110 Medicare Tax 1,632 1,632
2410-5205-52039-52111 PERS 2,403 2,403
2410-5205-52039-52112 Health Insurance 953 953
2410-5205-52039-52113 Workers Compensation 5,811 5,811
2410-5205-52039-52114 Deferred Compensation 3,183 3,183 2410-5205-52039-52115 Disability Insurance 38 38
51 City Council/RSA Agenda 154 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5205-52039-52120 CalPERS UAL Payment 5,981 5,981
2410-5205-52039-53601 Recreational Supplies 5,000 5,000 2410-5205-52039-53701 Other Supplies 7,000 7,000
2410-5205-52039-53702 Rain Gear/Uniform Acces 3,000 3,000 2410-5205-52039-54111 Contractual Services 1,000 1,000
2410-5205-52039-54215 Membership Dues 4,500 4,500
2410-5205-52039-54217 Rentals 30,000 30,000
2410-5205-52039-54310 Travel & Training 5,000 5,000
2410-5205-52039-54313 Local Meeting & Events 3,000 3,000 2410-5207-52007-51111 Regular Part-Time Pay 44,090 44,090 2410-5207-52007-51112 Seasonal Part-Time Pay/Temp Pay 43,940 43,940 2410-5207-52007-52110 Medicare Tax 1,962 1,962
2410-5207-52007-52111 PERS 4,497 4,497
2410-5207-52007-52112 Health Insurance 10,949 10,949
2410-5207-52007-52113 Workers Compensation 8,631 8,631
2410-5207-52007-52114 Deferred Compensation 3,296 3,296 2410-5207-52007-53101 Office Supplies-All Non-Paper 100 100 2410-5207-52007-53203 Medical Supplies 300 300
2410-5207-52007-53401 Janitorial Supplies 1,000 1,000
2410-5207-52007-53601 Recreational Supplies 3,000 3,000 2410-5207-52007-53702 Rain Gear/Uniform Acces 500 500
2410-5207-52007-53703 Safety Supplies 700 700
2410-5207-52007-53801 Office Supplies-All Paper 1,800 1,800 2410-5207-52007-54111 Contractual Services 10,000 10,000 2410-5207-52007-54210 Postage 300 300
2410-5207-52007-54214 Printing & Reproduction-Paper Only 450 450 2410-5207-52007-54244 Printing & Reproduction- Non-Paper 300 300 2410-5207-52007-54310 Travel & Training 300 300
2410-5208-52008-51110 Regular Pay 22,669 22,669
2410-5208-52008-51112 Seasonal Part-Time Pay/Temp Pay 40,040 40,040 2410-5208-52008-52110 Medicare Tax 931 931
2410-5208-52008-52111 PERS 2,312 2,312
2410-5208-52008-52112 Health Insurance 3,247 3,247
2410-5208-52008-52113 Workers Compensation 4,101 4,101
2410-5208-52008-52114 Deferred Compensation 1,502 1,502 2410-5208-52008-52115 Disability Insurance 37 37
2410-5208-52008-52120 CalPERS UAL Payment 5,755 5,755
2410-5208-52008-53203 Medical Supplies 500 500
2410-5208-52008-53601 Recreational Supplies 5,000 5,000 52 City Council/RSA Agenda 155 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5208-52008-53701 Other Supplies 1,000 1,000
2410-5208-52008-53702 Rain Gear/Uniform Acces 4,000 4,000 2410-5208-52008-53703 Safety Supplies 500 500
2410-5208-52008-54113 Contract Employees/Commissioner Stipends 175,000 175,000 2410-5208-52008-54214 Printing & Reproduction-Paper Only 1,000 1,000 2410-5208-52008-54217 Rentals 5,000 5,000
2410-5208-52008-54218 Community Promotions 1,000 1,000
2410-5208-52008-54244 Printing & Reproduction- Non-Paper 500 500 2410-5208-52008-54310 Travel & Training 1,000 1,000
2410-5209-52009-51110 Regular Pay 19,557 19,557
2410-5209-52009-51112 Seasonal Part-Time Pay/Temp Pay 89,492 89,492 2410-5209-52009-51115 Overtime Pay 168 168
2410-5209-52009-52110 Medicare Tax 2,976 2,976
2410-5209-52009-52111 PERS 2,081 2,081
2410-5209-52009-52112 Health Insurance 4,791 4,791
2410-5209-52009-52113 Workers Compensation 11,741 11,741 2410-5209-52009-52114 Deferred Compensation 6,712 6,712 2410-5209-52009-52115 Disability Insurance 30 30
2410-5209-52009-52120 CalPERS UAL Payment 4,965 4,965
2410-5209-52009-53102 Data Processing Supplies 500 500
2410-5209-52009-53203 Medical Supplies 1,000 1,000
2410-5209-52009-53401 Janitorial Supplies 500 500
2410-5209-52009-53601 Recreational Supplies 3,500 3,500 2410-5209-52009-53701 Other Supplies 6,000 6,000
2410-5209-52009-53702 Rain Gear/Uniform Acces 3,000 3,000 2410-5209-52009-53703 Safety Supplies 1,000 1,000
2410-5209-52009-53801 Office Supplies-All Paper 800 800 2410-5209-52009-54110 Professional/Consulting 1,000 1,000 2410-5209-52009-54213 Ads,Publications,Promos 550 550
2410-5209-52009-54214 Printing & Reproduction-Paper Only 700 700 2410-5209-52009-54217 Rentals 14,000 14,000
2410-5209-52009-54218 Community Promotions 500 500
2410-5209-52009-54244 Printing & Reproduction- Non-Paper 500 500 2410-5209-52009-54313 Local Meeting & Events 1,500 1,500 2410-5209-52009-54315 CRS Excursions 26,000 26,000
2410-5210-52010-53701 Other Supplies 5,000 5,000
2410-5211-52011-51112 Seasonal Part-Time Pay/Temp Pay 35,919 35,919 2410-5211-52011-52110 Medicare Tax 721 721
2410-5211-52011-52113 Workers Compensation 3,132 3,132
53 City Council/RSA Agenda 156 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5211-52011-52114 Deferred Compensation 1,796 1,796 2410-5211-52011-53203 Medical Supplies 500 500
2410-5211-52011-53601 Recreational Supplies 5,000 5,000 2410-5211-52011-53701 Other Supplies 1,000 1,000
2410-5211-52011-53702 Rain Gear/Uniform Acces 1,200 1,200 2410-5211-52011-53703 Safety Supplies 1,000 1,000
2410-5211-52011-54113 Contract Employees/Commissioner Stipends 30,000 30,000 2410-5211-52011-54217 Rentals 1,500 1,500
2410-5211-52011-54218 Community Promotions 1,000 1,000
2410-5211-52011-54310 Travel & Training 1,000 1,000
2410-5211-52011-54313 Local Meeting & Events 1,000 1,000 2410-5211-52011-54315 CRS Excursions 5,000 5,000
2410-5212-52012-51112 Seasonal Part-Time Pay/Temp Pay 7,280 7,280 2410-5212-52012-52110 Medicare Tax 110 110
2410-5212-52012-52113 Workers Compensation 476 476
2410-5212-52012-52114 Deferred Compensation 273 273
2410-5212-52012-53601 Recreational Supplies 1,000 1,000 2410-5212-52012-53701 Other Supplies 1,000 1,000
2410-5212-52012-54111 Contractual Services 18,000 18,000 2410-5213-52013-51112 Seasonal Part-Time Pay/Temp Pay 87,256 87,256 2410-5213-52013-51115 Overtime Pay 29 29
2410-5213-52013-52110 Medicare Tax 1,313 1,313
2410-5213-52013-52113 Workers Compensation 4,761 4,761
2410-5213-52013-52114 Deferred Compensation 3,272 3,272 2410-5213-52013-53102 Data Processing Supplies 250 250
2410-5213-52013-53203 Medical Supplies 500 500
2410-5213-52013-53401 Janitorial Supplies 250 250
2410-5213-52013-53601 Recreational Supplies 3,500 3,500 2410-5213-52013-53701 Other Supplies 3,000 3,000
2410-5213-52013-53702 Rain Gear/Uniform Acces 2,000 2,000 2410-5213-52013-53703 Safety Supplies 500 500
2410-5213-52013-53801 Office Supplies-All Paper 400 400 2410-5213-52013-54110 Professional/Consulting 500 500
2410-5213-52013-54111 Contractual Services 5,000 5,000
2410-5213-52013-54130 Janitorial Services 1,000 1,000
2410-5213-52013-54213 Ads,Publications,Promos 500 500
2410-5213-52013-54214 Printing & Reproduction-Paper Only 600 600 2410-5213-52013-54217 Rentals 9,000 9,000
2410-5213-52013-54218 Community Promotions 500 500
54 City Council/RSA Agenda 157 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5213-52013-54313 Local Meeting & Events 1,000 1,000 2410-5213-52013-54315 CRS Excursions 18,000 18,000
2410-5217-52017-51112 Seasonal Part-Time Pay/Temp Pay 24,882 24,882 2410-5217-52017-52110 Medicare Tax 374 374
2410-5217-52017-52113 Workers Compensation 1,467 1,467
2410-5217-52017-52114 Deferred Compensation 933 933
2410-5217-52017-53601 Recreational Supplies 2,000 2,000 2410-5217-52017-53701 Other Supplies 1,250 1,250
2410-5217-52017-54213 Ads,Publications,Promos 500 500
2410-5217-52017-54313 Local Meeting & Events 500 500
2410-5217-52017-54315 CRS Excursions 6,000 6,000
2410-5222-52020-51111 Regular Part-Time Pay 17,797 17,797 2410-5222-52020-51112 Seasonal Part-Time Pay/Temp Pay 11,674 11,674 2410-5222-52020-52110 Medicare Tax 434 434
2410-5222-52020-52111 PERS 1,815 1,815
2410-5222-52020-52112 Health Insurance 4,550 4,550
2410-5222-52020-52113 Workers Compensation 959 959
2410-5222-52020-52114 Deferred Compensation 438 438
2410-5222-52020-53601 Recreational Supplies 2,300 2,300 2410-5222-52020-53701 Other Supplies 2,500 2,500
2410-5222-52020-54111 Contractual Services 2,000 2,000
2410-5222-52020-54113 Contract Employees/Commissioner Stipends 7,150 7,150 2410-5222-52020-54213 Ads,Publications,Promos 200 200
2410-5222-52020-54214 Printing & Reproduction-Paper Only 150 150 2410-5222-52020-54218 Community Promotions 2,000 2,000
2410-5222-52020-54220 Taxes, Licenses & Fees 650 650
2410-5222-52020-54244 Printing & Reproduction- Non-Paper 350 350 2410-5222-52020-54313 Local Meeting & Events 200 200
2410-5222-52022-53701 Other Supplies 2,000 2,000
2410-5222-52022-54217 Rentals 3,000 3,000
2410-5225-52025-51111 Regular Part-Time Pay 47,034 47,034 2410-5225-52025-51112 Seasonal Part-Time Pay/Temp Pay 69,810 69,810 2410-5225-52025-51115 Overtime Pay 216 216
2410-5225-52025-52110 Medicare Tax 1,732 1,732
2410-5225-52025-52111 PERS 4,798 4,798
2410-5225-52025-52112 Health Insurance 18,198 18,198
2410-5225-52025-52113 Workers Compensation 5,083 5,083
2410-5225-52025-52114 Deferred Compensation 2,618 2,618 2410-5225-52025-53101 Office Supplies-All Non-Paper 300 300 55 City Council/RSA Agenda 158 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5225-52025-53401 Janitorial Supplies 1,000 1,000
2410-5225-52025-53701 Other Supplies 500 500
2410-5225-52025-53702 Rain Gear/Uniform Acces 500 500
2410-5225-52025-53801 Office Supplies-All Paper 300 300 2410-5225-52025-54124 Repair/Maint-Other 3,500 3,500
2410-5225-52025-54213 Ads,Publications,Promos 400 400
2410-5225-52025-54214 Printing & Reproduction-Paper Only 300 300 2410-5225-52025-54313 Local Meeting & Events 300 300
2410-5225-52026-51112 Seasonal Part-Time Pay/Temp Pay 40,326 40,326 2410-5225-52026-52110 Medicare Tax 607 607
2410-5225-52026-52113 Workers Compensation 2,637 2,637
2410-5225-52026-52114 Deferred Compensation 1,512 1,512 2410-5225-52026-53401 Janitorial Supplies 250 250
2410-5225-52026-53701 Other Supplies 2,500 2,500
2410-5225-52026-53702 Rain Gear/Uniform Acces 500 500
2410-5225-52026-53801 Office Supplies-All Paper 800 800 2410-5225-52026-54217 Rentals 2,750 2,750
2410-5225-52026-54311 Travel/Train-Reimburse 1,000 1,000 2410-5225-52027-51110 Regular Pay 45,338 45,338
2410-5225-52027-51112 Seasonal Part-Time Pay/Temp Pay 11,908 11,908 2410-5225-52027-51115 Overtime Pay 101 101
2410-5225-52027-52110 Medicare Tax 837 837
2410-5225-52027-52111 PERS 4,625 4,625
2410-5225-52027-52112 Health Insurance 6,496 6,496
2410-5225-52027-52113 Workers Compensation 3,744 3,744
2410-5225-52027-52114 Deferred Compensation 447 447
2410-5225-52027-52115 Disability Insurance 75 75
2410-5225-52027-52120 CalPERS UAL Payment 11,509 11,509 2410-5225-52027-53501 Horticultural Supplies 15,000 15,000 2410-5225-52027-53701 Other Supplies 500 500
2410-5225-52027-54111 Contractual Services 2,500 2,500
2410-5225-52027-54310 Travel & Training 1,000 1,000
2410-5225-52040-51112 Seasonal Part-Time Pay/Temp Pay 2,288 2,288 2410-5225-52040-52110 Medicare Tax 34 34
2410-5225-52040-52113 Workers Compensation 150 150
2410-5225-52040-52114 Deferred Compensation 86 86
2410-5225-52040-53701 Other Supplies 500 500
2410-5225-52040-54244 Printing & Reproduction- Non-Paper 1,000 1,000 2410-5232-52024-51112 Seasonal Part-Time Pay/Temp Pay 25,116 25,116 56 City Council/RSA Agenda 159 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5232-52024-52110 Medicare Tax 378 378
2410-5232-52024-52113 Workers Compensation 1,643 1,643
2410-5232-52024-52114 Deferred Compensation 942 942
2410-5232-52024-53203 Medical Supplies 500 500
2410-5232-52024-53601 Recreational Supplies 2,000 2,000 2410-5232-52024-53702 Rain Gear/Uniform Acces 1,000 1,000 2410-5232-52024-54113 Contract Employees/Commissioner Stipends 8,500 8,500 2410-5232-52024-54214 Printing & Reproduction-Paper Only 450 450 2410-5232-52024-54218 Community Promotions 1,000 1,000
2410-5232-52024-54244 Printing & Reproduction- Non-Paper 500 500 2410-5232-52024-54310 Travel & Training 500 500
2410-5232-52027-53203 Medical Supplies 500 500
2410-5235-52035-53601 Recreational Supplies 2,000 2,000 2410-5235-52035-54111 Contractual Services 65,000 65,000 2410-5236-52036-54111 Contractual Services 6,000 6,000
2410-5236-52036-54217 Rentals 2,000 2,000
2410-5237-52037-51112 Seasonal Part-Time Pay/Temp Pay 40,196 40,196 2410-5237-52037-52110 Medicare Tax 605 605
2410-5237-52037-52113 Workers Compensation 2,629 2,629
2410-5237-52037-52114 Deferred Compensation 1,508 1,508 2410-5237-52037-53101 Office Supplies-All Non-Paper 500 500 2410-5237-52037-53203 Medical Supplies 300 300
2410-5237-52037-53601 Recreational Supplies 4,000 4,000 2410-5237-52037-53701 Other Supplies 1,000 1,000
2410-5237-52037-53702 Rain Gear/Uniform Acces 600 600
2410-5237-52037-53703 Safety Supplies 400 400
2410-5237-52037-53801 Office Supplies-All Paper 600 600 2410-5237-52037-54111 Contractual Services 2,000 2,000
2410-5237-52037-54217 Rentals 5,500 5,500
2410-5237-52037-54313 Local Meeting & Events 200 200
2410-5237-52037-54315 CRS Excursions 15,000 15,000
2410-5238-52038-54505 Donated Funds 3,000 3,000
2410-5299-52018-53701 Other Supplies 4,500 4,500
2410-5299-52018-54220 Taxes, Licenses & Fees 85 85
2410-5299-52019-53701 Other Supplies 6,000 6,000
2410-5525-52023-51112 Seasonal Part-Time Pay/Temp Pay 58,292 58,292 2410-5525-52023-51115 Overtime Pay 29 29
2410-5525-52023-52110 Medicare Tax 877 877
2410-5525-52023-52113 Workers Compensation 2,995 2,995
57 City Council/RSA Agenda 160 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2410-5525-52023-52114 Deferred Compensation 2,186 2,186 2410-5525-52023-53203 Medical Supplies 500 500
2410-5525-52023-53401 Janitorial Supplies 250 250
2410-5525-52023-53601 Recreational Supplies 6,000 6,000 2410-5525-52023-53701 Other Supplies 1,600 1,600
2410-5525-52023-53702 Rain Gear/Uniform Acces 1,100 1,100 2410-5525-52023-54110 Professional/Consulting 500 500
2410-5525-52023-54213 Ads,Publications,Promos 400 400
2410-5525-52023-54214 Printing & Reproduction-Paper Only 500 500 2410-5525-52023-54217 Rentals 5,000 5,000
2410-5525-52023-54244 Printing & Reproduction- Non-Paper 500 500 2410-5533-52031-51110 Regular Pay 157,066 157,066
2410-5533-52031-51111 Regular Part-Time Pay 68,688 68,688 2410-5533-52031-51112 Seasonal Part-Time Pay/Temp Pay 35,490 35,490 2410-5533-52031-51115 Overtime Pay 2,100 2,100
2410-5533-52031-52110 Medicare Tax 4,187 4,187
2410-5533-52031-52111 PERS 20,659 20,659
2410-5533-52031-52112 Health Insurance 88,964 88,964
2410-5533-52031-52113 Workers Compensation 16,376 16,376 2410-5533-52031-52114 Deferred Compensation 2,662 2,662 2410-5533-52031-52115 Disability Insurance 399 399
2410-5533-52031-52120 CalPERS UAL Payment 39,872 39,872 2410-5533-52031-53101 Office Supplies-All Non-Paper 900 900 2410-5533-52031-53203 Medical Supplies 500 500
2410-5533-52031-53401 Janitorial Supplies 1,000 1,000
2410-5533-52031-53601 Recreational Supplies 2,000 2,000 2410-5533-52031-53701 Other Supplies 5,244 5,244
2410-5533-52031-53702 Rain Gear/Uniform Acces 500 500
2410-5533-52031-53703 Safety Supplies 1,300 1,300
2410-5533-52031-53801 Office Supplies-All Paper 1,300 1,300 2410-5533-52031-54213 Ads,Publications,Promos 500 500
2410-5533-52031-54214 Printing & Reproduction-Paper Only 400 400 2410-5533-52031-54220 Taxes, Licenses & Fees 500 500
2410-5533-52031-54244 Printing & Reproduction- Non-Paper 200 200 2410-5533-52031-54310 Travel & Training 2,000 2,000
2410-5533-52031-54313 Local Meeting & Events 200 200
2410-8888-61012-59101 Transfer Out 38,760 38,760
Total Leisure Revolving Fund 3,538,293 0 3,538,293
58 City Council/RSA Agenda 161 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2440 - Youth Violence Prevention/Intervention Fund
2440-5109-51014-51110 Regular Pay 3,966 3,966
2440-5109-51014-52120 CalPERS UAL Payment 1,007 1,007
2440-5109-51023-51110 Regular Pay 151,053 151,053
2440-5109-51023-52110 Medicare Tax 2,211 2,211
2440-5109-51023-52111 PERS 14,807 14,807
2440-5109-51023-52112 Health Insurance 23,686 23,686
2440-5109-51023-52113 Workers Compensation 9,457 9,457
2440-5109-51023-52115 Disability Insurance 430 430
2440-5109-51023-52120 CalPERS UAL Payment 38,346 38,346 2440-5109-51023-53701 Other Supplies 5,000 5,000
2440-8888-61012-59101 Transfer Out 18,713 18,713
Total Youth Violence Prevention/Intervention Fund 268,676 0 268,676 2450 - National Opioid Settlement Fund
2450-5109-51025-53203 Medical Supplies 2,000 2,000
2450-5109-51025-53701 Other Supplies 2,561 2,561
2450-5109-51025-54218 Community Promotions 5,000 5,000
2450-5109-51025-54310 Travel & Training 10,000 10,000
Total National Opioid Settlement Fund 19,561 0 19,561
2460 - Homeless Housing Assistance Prevention Fund
2460-5140-51041-51110 Regular Pay 27,070 27,070
2460-5140-51041-52110 Medicare Tax 379 379
2460-5140-51041-52111 PERS 2,355 2,355
2460-5140-51041-52112 Health Insurance 3,629 3,629
2460-5140-51041-52113 Workers Compensation 298 298
2460-5140-51041-52114 Deferred Compensation 180 180
2460-5140-51041-52120 CalPERS UAL Payment 6,872 6,872
2460-8888-61012-59101 Transfer Out 3,268 3,268
Total Homeless Housing Assistance Prevention Fund 44,051 0 44,051 2510 - State Gas Tax Fund
2510-3102-33002-51110 Regular Pay 45,305 45,305
2510-3102-33002-51115 Overtime Pay 50 50
2510-3102-33002-51117 form/Auto/Cell Phone Allowance 794 794 59 City Council/RSA Agenda 162 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2510-3102-33002-52110 Medicare Tax 670 670
2510-3102-33002-52111 PERS 4,403 4,403
2510-3102-33002-52112 Health Insurance 3,741 3,741
2510-3102-33002-52113 Workers Compensation 2,463 2,463
2510-3102-33002-52115 Disability Insurance 15 15
2510-3102-33002-52117 Cal-Veba 360 360
2510-3102-33002-52120 CalPERS UAL Payment 11,501 11,501 2510-3103-33003-51110 Regular Pay 306,332 306,332
2510-3103-33003-52110 Medicare Tax 4,446 4,446
2510-3103-33003-52111 PERS 29,536 29,536
2510-3103-33003-52112 Health Insurance 32,526 32,526
2510-3103-33003-52113 Workers Compensation 20,013 20,013 2510-3103-33003-52114 Deferred Compensation 840 840
2510-3103-33003-52115 Disability Insurance 650 650
2510-3103-33003-52120 CalPERS UAL Payment 77,764 77,764 2510-3103-33003-54110 Professional/Consulting 250,000 250,000 2510-3103-33003-54310 Travel & Training 40,000 40,000
2510-3103-33003-54313 Local Meeting & Events 10,000 10,000 2510-3104-33004-51110 Regular Pay 120,851 120,851
2510-3104-33004-51115 Overtime Pay 6,000 6,000
2510-3104-33004-52110 Medicare Tax 1,801 1,801
2510-3104-33004-52111 PERS 11,711 11,711
2510-3104-33004-52112 Health Insurance 4,345 4,345
2510-3104-33004-52113 Workers Compensation 7,896 7,896
2510-3104-33004-52114 Deferred Compensation 600 600
2510-3104-33004-52115 Disability Insurance 60 60
2510-3104-33004-52120 CalPERS UAL Payment 30,679 30,679 2510-3104-33004-54110 Professional/Consulting 100,000 100,000 2510-3104-33004-54127 Garage-Vehicle Replace 1,400 1,400 2510-3105-33005-54110 Professional/Consulting 20,000 20,000 2510-3105-33005-54111 Contractual Services 5,000 5,000
2510-3111-33011-51110 Regular Pay 49,956 49,956
2510-3111-33011-52110 Medicare Tax 725 725
2510-3111-33011-52111 PERS 5,389 5,389
2510-3111-33011-52112 Health Insurance 8,210 8,210
2510-3111-33011-52113 Workers Compensation 4,280 4,280
2510-3111-33011-52114 Deferred Compensation 240 240
2510-3111-33011-52120 CalPERS UAL Payment 10,127 10,127 2510-3111-33011-53101 Office Supplies-All Non-Paper 500 500 60 City Council/RSA Agenda 163 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2510-3111-33011-53701 Other Supplies 1,500 1,500
2510-3112-33012-51110 Regular Pay 309,578 309,578
2510-3112-33012-51115 Overtime Pay 18,000 18,000
2510-3112-33012-52110 Medicare Tax 4,498 4,498
2510-3112-33012-52111 PERS 32,321 32,321
2510-3112-33012-52112 Health Insurance 64,979 64,979
2510-3112-33012-52113 Workers Compensation 41,942 41,942 2510-3112-33012-52115 Disability Insurance 375 375
2510-3112-33012-52120 CalPERS UAL Payment 78,588 78,588 2510-3112-33012-53502 Asphalt Products 27,500 27,500
2510-3112-33012-53503 Rock & Aggregate 100 100
2510-3112-33012-53504 Traffic Safety 30,000 30,000
2510-3112-33012-53702 Rain Gear/Uniform Acces 500 500
2510-3112-33012-53703 Safety Supplies 5,000 5,000
2510-3112-33012-53704 Small Tools 500 500
2510-3112-33012-53801 Office Supplies-All Paper 2,500 2,500 2510-3112-33012-54124 Repair/Maint-Other 500 500
2510-3112-33012-54125 Laundry 10,500 10,500
2510-3112-33012-54126 Garage-Vehicle Maint 33,100 33,100 2510-3112-33012-54127 Garage-Vehicle Replace 17,000 17,000 2510-3112-33012-54217 Rentals 5,000 5,000
2510-3113-33013-51110 Regular Pay 159,041 159,041
2510-3113-33013-51115 Overtime Pay 2,200 2,200
2510-3113-33013-52110 Medicare Tax 2,199 2,199
2510-3113-33013-52111 PERS 17,211 17,211
2510-3113-33013-52112 Health Insurance 36,743 36,743
2510-3113-33013-52113 Workers Compensation 21,528 21,528 2510-3113-33013-52115 Disability Insurance 262 262
2510-3113-33013-52120 CalPERS UAL Payment 40,373 40,373 2510-3113-33013-54126 Garage-Vehicle Maint 1,200 1,200
2510-3125-33025-54111 Contractual Services 100,000 100,000 2510-3199-92310-54110 Professional/Consulting 200,000 200,000 2510-8888-61012-59101 Transfer Out 118,419 118,419
Total State Gas Tax Fund 2,614,336 0 2,614,336
2515 - SB 1 Road Maintenance & Rehab Fund
2515-3199-91804-54111 Contractual Services 100,000 100,000 2515-3199-92216-54110 Professional/Consulting 85,000 85,000 61 City Council/RSA Agenda 164 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2515-3199-92216-54111 Contractual Services 165,000 165,000 2515-3199-99999-54110 Professional/Consulting 650,000 650,000 2515-3199-99999-54111 Contractual Services 700,000 700,000 Total SB 1 Road Maintenance & Rehab Fund 1,700,000 0 1,700,000 2544 - Measure F - Streets & Roads Fund
2544-3103-33003-54110 Professional/Consulting 100,000 100,000 2544-3112-33012-53502 Asphalt Products 75,000 10,000 85,000 Increase in the cost of asphalt and of road repairs needed. 2544-3112-33012-53504 Traffic Safety 5,000 5,000
2544-3112-33012-53703 Safety Supplies 25,000 25,000
2544-3199-92216-54111 Contractual Services 150,000 150,000 2544-3199-92320-54111 Contractual Services 20,000 80,000 100,000 Per Reso. No. 6202-23 for Cal-West CSA. 2544-3199-99999-54111 Contractual Services 100,000 100,000 Total Measure F - Streets & Roads Fund 475,000 90,000 565,000 2545 - Measure BB Fund
2545-3103-33003-54110 Professional/Consulting 350,000 350,000 2545-3103-33003-54310 Travel & Training 10,000 10,000
2545-3104-33004-54110 Professional/Consulting 50,000 50,000 2545-3105-33005-54110 Professional/Consulting 25,000 25,000 2545-3141-99999-54110 Professional/Consulting 100,000 100,000 2545-3199-33041-54220 Taxes, Licenses & Fees 45,000 45,000 2545-3199-92216-54111 Contractual Services 300,000 300,000 2545-3199-92301-54111 Contractual Services 550,000 550,000 2545-3199-99999-54110 Professional/Consulting 25,000 25,000 2545-3199-99999-54111 Contractual Services 450,000 450,000 Total Measure BB Fund 1,905,000 0 1,905,000
62 City Council/RSA Agenda 165 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2546 - Measure BB Bike & Ped Fund
2546-3103-33003-54110 Professional/Consulting 75,000 75,000 2546-3104-33004-54110 Professional/Consulting 25,000 25,000 2546-3105-33005-54110 Professional/Consulting 15,000 15,000 2546-3199-91804-54111 Contractual Services 25,000 25,000 2546-3199-92216-54111 Contractual Services 150,000 150,000 2546-3199-92303-54111 Contractual Services 130,000 130,000 2546-3199-99999-54111 Contractual Services 60,000 60,000 Total Measure BB Bike & Ped Fund 480,000 0 480,000
2550 - Special Parks Fund
2550-3199-90519-54111 Contractual Services 45,000 45,000 2550-3199-91109-54111 Contractual Services 180,000 180,000 2550-3199-99999-54110 Professional/Consulting 75,000 75,000 2550-3199-99999-54111 Contractual Services 130,000 130,000 Total Special Parks Fund 430,000 0 430,000
2560 - DIPSA CFD 1996-1 Maintenance Assessment Fund
2560-1511-15013-54105 Admin Fees - Property & Sales Taxes 0 11,500 11,500 Alameda Couny property tax admin fees. 2560-1511-15041-54111 Contractual Services 5,800 5,800
2560-2501-22001-54111 Contractual Services 94,534 2,279 96,813 7.07% increase in the ACFD operating budget over the 2023- 2024 adopted (and a 5.56% overall increase).
2560-3103-33003-54110 Professional/Consulting 150,000 150,000 2560-3104-33004-54110 Professional/Consulting 100,000 100,000 2560-3105-33005-54110 Professional/Consulting 100,000 100,000 2560-3113-33013-51110 Regular Pay 26,516 26,516
2560-3113-33013-52110 Medicare Tax 388 388
2560-3113-33013-52111 PERS 2,896 2,896
2560-3113-33013-52112 Health Insurance 7,166 7,166
2560-3113-33013-52113 Workers Compensation 3,589 3,589
2560-3113-33013-52115 Disability Insurance 45 45
2560-3113-33013-52120 CalPERS UAL Payment 6,731 6,731
2560-3121-33021-51110 Regular Pay 23,813 23,813
2560-3121-33021-51117 form/Auto/Cell Phone Allowance 108 108 2560-3121-33021-52110 Medicare Tax 333 333
2560-3121-33021-52111 PERS 2,281 2,281
2560-3121-33021-52112 Health Insurance 3,629 3,629
63 City Council/RSA Agenda 166 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2560-3121-33021-52113 Workers Compensation 1,564 1,564
2560-3121-33021-52114 Deferred Compensation 180 180
2560-3121-33021-52120 CalPERS UAL Payment 6,045 6,045
2560-3124-33024-51110 Regular Pay 206,431 206,431
2560-3124-33024-51115 Overtime Pay 3,500 3,500
2560-3124-33024-52110 Medicare Tax 3,000 3,000
2560-3124-33024-52111 PERS 22,181 22,181
2560-3124-33024-52112 Health Insurance 42,250 42,250
2560-3124-33024-52113 Workers Compensation 22,486 22,486 2560-3124-33024-52115 Disability Insurance 240 240
2560-3124-33024-52120 CalPERS UAL Payment 52,404 52,404 2560-3124-33024-53304 Machinery Parts 500 500
2560-3124-33024-53501 Horticultural Supplies 45,000 45,000 2560-3124-33024-53503 Rock & Aggregate 3,500 3,500
2560-3124-33024-53601 Recreational Supplies 2,500 2,500 5,000 More routine maintenance is anticipated. 2560-3124-33024-53701 Other Supplies 2,000 2,000 4,000 More routine maintenance is anticipated. 2560-3124-33024-53703 Safety Supplies 10,000 10,000
2560-3124-33024-53704 Small Tools 18,000 18,000
2560-3124-33024-54111 Contractual Services 80,000 80,000 2560-3124-33024-54124 Repair/Maint-Other 1,000 1,000
2560-3124-33024-54126 Garage-Vehicle Maint 33,100 33,100 2560-3124-33024-54235 Electricity 45,000 45,000
2560-3124-33024-54237 Water 24,250 24,250
2560-3124-33024-54238 Sewer 4,430 4,430
2560-8888-61012-59101 Transfer Out 30,994 30,994
Total DIPSA CFD 1996-1 Maintenance Assessment Fund 1,188,384 18,279 1,206,663 2570 - CFD 2005-1 Fund
2570-1511-15013-54105 Admin Fees - Property & Sales Taxes 0 2,600 2,600 Alameda Couny property tax admin fees. 2570-1511-15042-54111 Contractual Services 4,500 4,500
2570-2501-22001-54111 Contractual Services 94,534 2,279 96,813 7.07% increase in the ACFD operating budget over the 2023- 2024 adopted (and a 5.56% overall increase).
Total CFD 2005-1 Fund 99,034 4,879 103,913
2575 - CFD 2006-1 Fund
2575-1511-15013-54105 Admin Fees - Property & Sales Taxes 0 5,600 5,600 Alameda Couny property tax admin fees. 2575-1511-15043-54111 Contractual Services 4,500 4,500
64 City Council/RSA Agenda 167 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2575-2101-21001-51110 Regular Pay 4,931 4,931
2575-2101-21001-51113 Holiday Pay 311 311
2575-2101-21001-51117 Uniform/Auto/Cell Phone Allow 19 19 2575-2101-21001-52110 Medicare Tax 75 75
2575-2101-21001-52111 PERS 515 515
2575-2101-21001-52112 Health Insurance 363 363
2575-2101-21001-52113 Workers Compensation 633 633
2575-2101-21001-52114 Deferred Compensation 54 54
2575-2101-21001-52117 Cal-Veba 54 54
2575-2101-21001-52120 CalPERS UAL Payment 1,252 1,252
2575-2501-22001-54111 Contractual Services 81,836 1,972 83,808 7.07% increase in the ACFD operating budget over the 2023- 2024 adopted (and a 5.56% overall increase).
2575-8888-61012-59101 Transfer Out 595 595
Total CFD 2006-1 Fund 95,138 7,572 102,710
2580 - Clean Water Fund
2580-1511-15011-54111 Contractual Services 4,500 4,500
2580-3104-33004-51115 Overtime Pay 6,000 6,000
2580-3104-33004-54127 Garage-Vehicle Replace 700 700
2580-3112-33012-54126 Garage-Vehicle Maint 4,400 4,400
2580-3113-33013-51115 Overtime Pay 38,000 38,000
2580-3113-33013-53101 Office Supplies-All Non-Paper 100 100 2580-3113-33013-53304 Machinery Parts 2,500 2,500
2580-3113-33013-53503 Rock & Aggregate 2,500 2,500
2580-3113-33013-53701 Other Supplies 1,000 1,000
2580-3113-33013-53702 Rain Gear/Uniform Acces 300 300
2580-3113-33013-53703 Safety Supplies 4,200 4,200
2580-3113-33013-54125 Laundry 9,400 9,400
2580-3113-33013-54126 Garage-Vehicle Maint 176,400 176,400 2580-3113-33013-54127 Garage-Vehicle Replace 45,700 45,700 2580-3113-33013-54215 Membership Dues 315 315
2580-3113-33013-54220 Taxes, Licenses & Fees 1,000 1,000 2580-3199-33041-53701 Other Supplies 2,500 2,500
2580-3199-33041-53703 Safety Supplies 300 300
2580-3199-33041-53704 Small Tools 3,500 3,500
2580-3199-33041-54126 Garage-Vehicle Maint 1,200 1,200
2580-3199-33041-54127 Garage-Vehicle Replace 4,900 4,900 2580-3199-33041-54220 Taxes, Licenses & Fees 260,000 260,000 65 City Council/RSA Agenda 168 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2580-6104-33041-51110 Regular Pay 12,389 12,389
2580-6104-33041-52110 Medicare Tax 180 180
2580-6104-33041-52111 PERS 1,264 1,264
2580-6104-33041-52112 Health Insurance 1,299 1,299
2580-6104-33041-52113 Workers Compensation 136 136
2580-6104-33041-52115 Disability Insurance 50 50
2580-6104-33041-52120 CalPERS UAL Payment 3,145 3,145
2580-6106-41009-51110 Regular Pay 88,954 88,954
2580-6106-41009-52110 Medicare Tax 1,292 1,292
2580-6106-41009-52111 PERS 8,776 8,776
2580-6106-41009-52112 Health Insurance 12,916 12,916
2580-6106-41009-52113 Workers Compensation 5,814 5,814
2580-6106-41009-52114 Deferred Compensation 240 240
2580-6106-41009-52115 Disability Insurance 178 178
2580-6106-41009-52120 CalPERS UAL Payment 22,582 22,582 2580-6106-41009-54111 Contractual Services 3,500 3,500
2580-8888-61012-59101 Transfer Out 12,233 12,233
Total Clean Water Fund 744,363 0 744,363
2591 - Street Lights & Landscape Fund
2591-1511-15011-54111 Contractual Services 13,500 13,500 2591-1511-15013-54105 Admin Fees - Property & Sales Taxes 44,000 44,000 2591-3101-33001-51110 Regular Pay 18,444 18,444
2591-3101-33001-52110 Medicare Tax 268 268
2591-3101-33001-52111 PERS 2,370 2,370
2591-3101-33001-52112 Health Insurance 3,420 3,420
2591-3101-33001-52120 CalPERS UAL Payment 2,128 2,128
2591-3103-33003-51110 Regular Pay 47,760 47,760
2591-3103-33003-52110 Medicare Tax 703 703
2591-3103-33003-52111 PERS 4,866 4,866
2591-3103-33003-52112 Health Insurance 5,967 5,967
2591-3103-33003-52113 Workers Compensation 3,120 3,120
2591-3103-33003-52115 Disability Insurance 168 168
2591-3103-33003-52120 CalPERS UAL Payment 12,124 12,124 2591-3104-33004-51110 Regular Pay 57,445 57,445
2591-3104-33004-51115 Overtime Pay 4,200 4,200
2591-3104-33004-52110 Medicare Tax 797 797
2591-3104-33004-52111 PERS 5,847 5,847
66 City Council/RSA Agenda 169 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2591-3104-33004-52112 Health Insurance 9,679 9,679
2591-3104-33004-52113 Workers Compensation 3,749 3,749
2591-3104-33004-52115 Disability Insurance 218 218
2591-3104-33004-52120 CalPERS UAL Payment 14,583 14,583 2591-3104-33004-54111 Contractual Services 50,000 50,000 2591-3105-33005-51110 Regular Pay 18,361 18,361
2591-3105-33005-52110 Medicare Tax 277 277
2591-3105-33005-52111 PERS 2,012 2,012
2591-3105-33005-52112 Health Insurance 1,128 1,128
2591-3105-33005-52113 Workers Compensation 202 202
2591-3105-33005-52115 Disability Insurance 30 30
2591-3105-33005-52120 CalPERS UAL Payment 4,661 4,661
2591-3105-33005-54111 Contractual Services 100,000 75,000 175,000 Additional street light work needs to be done. 2591-3105-33005-54235 Electricity 305,000 305,000
2591-3111-33011-51110 Regular Pay 39,390 39,390
2591-3111-33011-52110 Medicare Tax 573 573
2591-3111-33011-52111 PERS 3,774 3,774
2591-3111-33011-52112 Health Insurance 5,989 5,989
2591-3111-33011-52113 Workers Compensation 5,350 5,350
2591-3111-33011-52114 Deferred Compensation 300 300
2591-3111-33011-52120 CalPERS UAL Payment 9,999 9,999
2591-3112-33012-51110 Regular Pay 209,409 209,409
2591-3112-33012-52110 Medicare Tax 3,092 3,092
2591-3112-33012-52111 PERS 22,133 22,133
2591-3112-33012-52112 Health Insurance 28,505 28,505
2591-3112-33012-52113 Workers Compensation 28,379 28,379 2591-3112-33012-52115 Disability Insurance 225 225
2591-3112-33012-52120 CalPERS UAL Payment 53,160 53,160 2591-3112-33012-54126 Garage-Vehicle Maint 27,600 27,600 2591-3112-33012-54127 Garage-Vehicle Replace 9,600 9,600 2591-3113-33013-51110 Regular Pay 17,678 17,678
2591-3113-33013-52110 Medicare Tax 258 258
2591-3113-33013-52111 PERS 1,931 1,931
2591-3113-33013-52112 Health Insurance 4,777 4,777
2591-3113-33013-52113 Workers Compensation 2,393 2,393
2591-3113-33013-52115 Disability Insurance 30 30
2591-3113-33013-52120 CalPERS UAL Payment 4,488 4,488
2591-3121-33021-54126 Garage-Vehicle Maint 1,700 1,700
2591-3122-33022-51110 Regular Pay 44,194 44,194
67 City Council/RSA Agenda 170 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2591-3122-33022-52110 Medicare Tax 647 647
2591-3122-33022-52111 PERS 4,827 4,827
2591-3122-33022-52112 Health Insurance 11,943 11,943
2591-3122-33022-52113 Workers Compensation 5,982 5,982
2591-3122-33022-52115 Disability Insurance 75 75
2591-3122-33022-52120 CalPERS UAL Payment 11,219 11,219 2591-3124-33024-51110 Regular Pay 609,450 609,450
2591-3124-33024-51115 Overtime Pay 12,000 12,000
2591-3124-33024-52110 Medicare Tax 8,694 8,694
2591-3124-33024-52111 PERS 64,444 64,444
2591-3124-33024-52112 Health Insurance 123,072 123,072
2591-3124-33024-52113 Workers Compensation 82,262 82,262 2591-3124-33024-52115 Disability Insurance 980 980
2591-3124-33024-52120 CalPERS UAL Payment 154,712 154,712 2591-3124-33024-53104 Books 1,200 1,200
2591-3124-33024-53304 Machinery Parts 500 500
2591-3124-33024-53501 Horticultural Supplies 72,000 8,000 80,000 More routine maintenance is anticipated. 2591-3124-33024-53502 Asphalt Products 300 300
2591-3124-33024-53701 Other Supplies 2,000 1,000 3,000 More routine maintenance is anticipated. 2591-3124-33024-53703 Safety Supplies 8,000 3,000 11,000 More routine maintenance is anticipated. 2591-3124-33024-53704 Small Tools 10,000 10,000
2591-3124-33024-54111 Contractual Services 40,000 40,000 2591-3124-33024-54124 Repair/Maint-Other 8,000 8,000
2591-3124-33024-54126 Garage-Vehicle Maint 60,700 60,700 2591-3124-33024-54127 Garage-Vehicle Replace 33,600 33,600 2591-3124-33024-54215 Membership Dues 2,000 2,000
2591-3124-33024-54217 Rentals 5,000 5,000
2591-3124-33024-54235 Electricity 24,400 24,400
2591-3124-33024-54237 Water 316,000 316,000
2591-3124-33024-54310 Travel & Training 5,000 5,000
2591-3125-33025-51110 Regular Pay 192,141 192,141
2591-3125-33025-51115 Overtime Pay 4,000 4,000
2591-3125-33025-51117 form/Auto/Cell Phone Allowance 288 288 2591-3125-33025-52110 Medicare Tax 2,770 2,770
2591-3125-33025-52111 PERS 19,901 19,901
2591-3125-33025-52112 Health Insurance 37,182 37,182
2591-3125-33025-52113 Workers Compensation 19,310 19,310 2591-3125-33025-52114 Deferred Compensation 480 480
2591-3125-33025-52115 Disability Insurance 180 180
68 City Council/RSA Agenda 171 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2591-3125-33025-52120 CalPERS UAL Payment 48,776 48,776 2591-3125-33025-53104 Books 1,200 1,200
2591-3125-33025-53304 Machinery Parts 2,000 2,000
2591-3125-33025-53501 Horticultural Supplies 25,000 25,000 2591-3125-33025-53701 Other Supplies 0 2,500 2,500 More routine maintenance is anticipated. 2591-3125-33025-53703 Safety Supplies 17,000 17,000
2591-3125-33025-53704 Small Tools 10,000 10,000
2591-3125-33025-54111 Contractual Services 220,000 220,000 2591-3125-33025-54124 Repair/Maint-Other 3,000 3,000
2591-3125-33025-54125 Laundry 12,000 12,000
2591-3125-33025-54126 Garage-Vehicle Maint 33,100 33,100 2591-3125-33025-54127 Garage-Vehicle Replace 10,200 10,200 2591-3125-33025-54217 Rentals 500 500
2591-3125-33025-54310 Travel & Training 700 700
2591-3199-92310-54110 Professional/Consulting 165,000 165,000 2591-8888-61012-59101 Transfer Out 150,192 150,192
2591-8888-90924-58310 Capital Lease-Principal 266,214 266,214 2591-8888-90924-58320 Capital Lease-Interest 26,916 26,916 2591-8888-91706-58310 Capital Lease-Principal 49,758 49,758 2591-8888-91706-58320 Capital Lease-Interest 14,400 14,400 Total Street Lights & Landscape Fund 4,273,169 89,500 4,362,669 2592 - 511 Zone Assessment District Fund
2592-3124-33024-53701 Other Supplies 4,000 2,500 6,500 More routine maintenance is anticipated. 2592-3124-33024-54111 Contractual Services 5,000 5,000
Total 511 Zone Assessment District Fund 9,000 2,500 11,500 2594 - Brookstone Assessment District Fund
2594-3124-33024-53701 Other Supplies 5,000 5,000
Total Brookstone Assessment District Fund 5,000 0 5,000 2610 - Traffic Signalization Fund
2610-3105-33005-54110 Professional/Consulting 50,000 50,000 2610-3105-33005-54111 Contractual Services 100,000 100,000 Total Traffic Signalization Fund 150,000 0 150,000
69 City Council/RSA Agenda 172 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2620 - A.W. Vehicle Impact Fee Fund
2620-3102-33002-51110 Regular Pay 46,987 46,987
2620-3102-33002-51117 form/Auto/Cell Phone Allowance 962 962 2620-3102-33002-52110 Medicare Tax 697 697
2620-3102-33002-52111 PERS 4,501 4,501
2620-3102-33002-52112 Health Insurance 3,285 3,285
2620-3102-33002-52113 Workers Compensation 3,136 3,136
2620-3102-33002-52117 Cal-Veba 480 480
2620-3102-33002-52120 CalPERS UAL Payment 11,928 11,928 2620-3103-33003-51110 Regular Pay 163,679 163,679
2620-3103-33003-52110 Medicare Tax 2,405 2,405
2620-3103-33003-52111 PERS 15,598 15,598
2620-3103-33003-52112 Health Insurance 8,697 8,697
2620-3103-33003-52113 Workers Compensation 10,699 10,699 2620-3103-33003-52114 Deferred Compensation 720 720
2620-3103-33003-52115 Disability Insurance 161 161
2620-3103-33003-52120 CalPERS UAL Payment 41,551 41,551 2620-3104-33004-51110 Regular Pay 90,681 90,681
2620-3104-33004-52110 Medicare Tax 1,353 1,353
2620-3104-33004-52111 PERS 8,875 8,875
2620-3104-33004-52112 Health Insurance 3,216 3,216
2620-3104-33004-52113 Workers Compensation 5,923 5,923
2620-3104-33004-52114 Deferred Compensation 360 360
2620-3104-33004-52115 Disability Insurance 60 60
2620-3104-33004-52120 CalPERS UAL Payment 23,020 23,020 2620-3111-33011-51110 Regular Pay 47,268 47,268
2620-3111-33011-52110 Medicare Tax 687 687
2620-3111-33011-52111 PERS 4,528 4,528
2620-3111-33011-52112 Health Insurance 7,187 7,187
2620-3111-33011-52113 Workers Compensation 6,419 6,419
2620-3111-33011-52114 Deferred Compensation 360 360
2620-3111-33011-52120 CalPERS UAL Payment 11,999 11,999 2620-3112-33012-53502 Asphalt Products 25,000 10,000 35,000 Increase in the cost of asphalt and of road repairs needed. 2620-3112-33012-53701 Other Supplies 35,000 35,000
2620-3112-33012-54111 Contractual Services 0 5,000 5,000 Budget allocation inadvertantly left out of biennial budget. 2620-3112-99999-57130 Other Equipment 25,000 25,000
2620-3113-33013-51110 Regular Pay 412,389 412,389
2620-3113-33013-52110 Medicare Tax 5,889 5,889
2620-3113-33013-52111 PERS 43,275 43,275
70 City Council/RSA Agenda 173 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
2620-3113-33013-52112 Health Insurance 81,845 81,845
2620-3113-33013-52113 Workers Compensation 51,270 51,270 2620-3113-33013-52114 Deferred Compensation 300 300
2620-3113-33013-52115 Disability Insurance 594 594
2620-3113-33013-52120 CalPERS UAL Payment 104,687 104,687 2620-3121-33021-51110 Regular Pay 76,526 76,526
2620-3121-33021-52110 Medicare Tax 1,137 1,137
2620-3121-33021-52111 PERS 7,891 7,891
2620-3121-33021-52112 Health Insurance 7,659 7,659
2620-3121-33021-52113 Workers Compensation 4,664 4,664
2620-3121-33021-52115 Disability Insurance 75 75
2620-3121-33021-52120 CalPERS UAL Payment 19,427 19,427 2620-3199-92301-54111 Contractual Services 250,000 250,000 2620-3199-92322-54111 Contractual Services 250,000 250,000 2620-3199-99999-54111 Contractual Services 200,000 200,000 2620-8888-61012-59101 Transfer Out 101,100 101,100
Total A.W. Vehicle Impact Fee Fund 2,231,150 15,000 2,246,150 2655 - Public Art Fund
2655-6199-71135-54110 Professional/Consulting 79,000 79,000 Total Public Art Fund 79,000 0 79,000
2660 - DIPSA Development Fund
2660-3105-33005-54110 Professional/Consulting 10,000 10,000 2660-3199-91714-54111 Contractual Services 10,000 10,000 2660-3199-91804-54111 Contractual Services 42,000 42,000 Total DIPSA Development Fund 62,000 0 62,000
3312 - Pension Obligation Bonds Debt Service Fund
3312-8888-61012-54110 Professional/Consulting 2,500 2,500 3312-8888-61012-58110 Bond Principal 2,735,000 2,735,000 3312-8888-61012-58120 Bond Interest 1,203,079 1,203,079 Total Pension Obligation Bonds Debt Service Fund 3,940,579 0 3,940,579 71 City Council/RSA Agenda 174 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
3332 - CFD 97-1 Debt Service Fund
3332-8888-15011-54111 Contractual Services 12,500 12,500 3332-8888-61022-58210 Debt Principal 425,000 425,000
3332-8888-61022-58220 Debt Interest 98,964 98,964
Total CFD 97-1 Debt Service Fund 536,464 0 536,464
4100 - Capital Projects Fund
4100-3141-92108-57130 Other Equipment 16,727,399 16,727,399 4100-3199-99999-54111 Contractual Services 1,000,000 1,000,000 Total Capital Projects Fund 17,727,399 0 17,727,399
4110 - Capital Facilities Improvement Fund
4110-2104-82010-58310 Capital Lease-Principal 171,689 171,689 4110-2104-82010-58320 Capital Lease-Interest 19,605 19,605 4110-3199-99999-54111 Contractual Services 100,000 100,000 4110-8888-81005-58310 Capital Lease-Principal 127,894 127,894 4110-8888-81005-58320 Capital Lease-Interest 7,342 7,342 4110-8888-90924-58310 Capital Lease-Principal 30,717 30,717 4110-8888-90924-58320 Capital Lease-Interest 3,106 3,106 Total Capital Facilities Improvement Fund 460,353 0 460,353 4160 - Public Improvement Fund
4160-3199-91414-54111 Contractual Services 250,000 250,000 4160-3199-91714-54111 Contractual Services 50,000 50,000 4160-3199-91804-54111 Contractual Services 1,500,000 1,500,000 4160-3199-91916-54111 Contractual Services 100,000 100,000 4160-3199-92314-54110 Professional/Consulting 300,000 300,000 4160-3199-99999-54110 Professional/Consulting 200,000 200,000 4160-3199-99999-54111 Contractual Services 260,000 260,000 Total Public Improvement Fund 2,660,000 0 2,660,000
5110 - Transit Fund
5110-1511-34001-51110 Regular Pay 12,529 12,529
5110-1511-34001-51115 Overtime Pay 2,000 2,000
5110-1511-34001-52110 Medicare Tax 182 182
72 City Council/RSA Agenda 175 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
5110-1511-34001-52111 PERS 1,278 1,278
5110-1511-34001-52112 Health Insurance 1,299 1,299
5110-1511-34001-52113 Workers Compensation 138 138
5110-1511-34001-52115 Disability Insurance 51 51
5110-1511-34001-52120 CalPERS UAL Payment 3,181 3,181
5110-3141-34001-51110 Regular Pay 220,041 220,041
5110-3141-34001-51111 Regular Part-Time Pay 34,099 34,099 5110-3141-34001-51115 Overtime Pay 500 500
5110-3141-34001-51117 Uniform/Auto/Cell Phone Allowance 1,538 1,538 5110-3141-34001-52110 Medicare Tax 3,713 3,713
5110-3141-34001-52111 PERS 26,064 26,064
5110-3141-34001-52112 Health Insurance 20,173 20,173
5110-3141-34001-52113 Workers Compensation 14,903 14,903 5110-3141-34001-52114 Deferred Compensation 600 600
5110-3141-34001-52115 Disability Insurance 273 273
5110-3141-34001-52117 Cal-Veba 480 480
5110-3141-34001-52120 CalPERS UAL Payment 55,859 55,859 5110-3141-34001-53101 Office Supplies-All Non-Paper 1,000 1,000 5110-3141-34001-53701 Other Supplies 500 500
5110-3141-34001-54110 Professional/Consulting 75,000 75,000 5110-3141-34001-54126 Garage-Vehicle Maint 2,200 2,200
5110-3141-34001-54206 Cell Phone 500 500
5110-3141-34001-54210 Postage 500 500
5110-3141-34001-54213 Ads,Publications,Promos 150 150
5110-3141-34001-54214 Printing & Reproduction-Paper Only 3,000 3,000 5110-3141-34001-54215 Membership Dues 3,500 3,500
5110-3141-34001-54216 Subscriptions 33,000 33,000
5110-3141-34001-54217 Rentals 500 500
5110-3141-34001-54310 Travel & Training 9,000 9,000
5110-3141-34001-54313 Local Meeting & Events 1,000 1,000 5110-3141-34002-51110 Regular Pay 67,007 67,007
5110-3141-34002-51111 Regular Part-Time Pay 13,640 13,640 5110-3141-34002-51115 Overtime Pay 500 500
5110-3141-34002-51117 Uniform/Auto/Cell Phone Allowance 216 216 5110-3141-34002-52110 Medicare Tax 1,174 1,174
5110-3141-34002-52111 PERS 8,382 8,382
5110-3141-34002-52112 Health Insurance 6,495 6,495
5110-3141-34002-52113 Workers Compensation 4,683 4,683
5110-3141-34002-52114 Deferred Compensation 240 240
73 City Council/RSA Agenda 176 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
5110-3141-34002-52115 Disability Insurance 106 106
5110-3141-34002-52120 CalPERS UAL Payment 17,010 17,010 5110-3141-34002-53301 Gasoline 77,000 77,000
5110-3141-34002-53303 Automotive Parts 110,000 110,000
5110-3141-34002-53701 Other Supplies 1,000 1,000
5110-3141-34002-54111 Contractual Services 18,000 18,000 5110-3141-34002-54114 Purchased Transportation Contract 5,295,187 5,295,187 5110-3141-34002-54122 Repair/Maint-Road Equip 70,000 70,000 5110-3141-34002-54124 Repair/Maint-Other 6,000 6,000
5110-3141-34002-54206 Cell Phone 500 500
5110-3141-34002-54207 Data Circuits 7,000 7,000
5110-3141-34002-54210 Postage 250 250
5110-3141-34002-54211 Telephone 350 350
5110-3141-34002-54213 Ads,Publications,Promos 750 750
5110-3141-34002-54214 Printing & Reproduction-Paper Only 12,500 12,500 5110-3141-34002-54218 Community Promotions 1,000 1,000
5110-3141-34002-54220 Taxes, Licenses & Fees 22,000 22,000 5110-3141-34002-54236 Natural Gas 600,000 600,000
5110-3141-34002-54238 Sewer 3,000 3,000
5110-3141-34042-54114 Purchased Transportation Contract 834,750 834,750 5110-3141-34061-51110 Regular Pay 11,071 11,071
5110-3141-34061-51117 form/Auto/Cell Phone Allowance 72 72 5110-3141-34061-52110 Medicare Tax 163 163
5110-3141-34061-52111 PERS 1,213 1,213
5110-3141-34061-52112 Health Insurance 1,299 1,299
5110-3141-34061-52113 Workers Compensation 123 123
5110-3141-34061-52115 Disability Insurance 15 15
5110-3141-34061-52120 CalPERS UAL Payment 2,810 2,810
5110-3141-34062-51110 Regular Pay 5,535 5,535
5110-3141-34062-51117 form/Auto/Cell Phone Allowance 36 36 5110-3141-34062-52110 Medicare Tax 81 81
5110-3141-34062-52111 PERS 606 606
5110-3141-34062-52112 Health Insurance 649 649
5110-3141-34062-52113 Workers Compensation 61 61
5110-3141-34062-52115 Disability Insurance 7 7
5110-3141-34062-52120 CalPERS UAL Payment 1,405 1,405
5110-8888-61012-59101 Transfer Out 38,167 38,167
Total Transit Fund 7,770,804 0 7,770,804
74 City Council/RSA Agenda 177 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
5120 - Paratransit Fund
5120-3141-34021-51110 Regular Pay 89,149 89,149
5120-3141-34021-51111 Regular Part-Time Pay 20,459 20,459 5120-3141-34021-51115 Overtime Pay 500 500
5120-3141-34021-51117 Uniform/Auto/Cell Phone Allowance 360 360 5120-3141-34021-52110 Medicare Tax 1,598 1,598
5120-3141-34021-52111 PERS 11,650 11,650
5120-3141-34021-52112 Health Insurance 9,093 9,093
5120-3141-34021-52113 Workers Compensation 5,373 5,373
5120-3141-34021-52114 Deferred Compensation 240 240
5120-3141-34021-52115 Disability Insurance 136 136
5120-3141-34021-52120 CalPERS UAL Payment 22,631 22,631 5120-3141-34021-53101 Office Supplies-All Non-Paper 200 200 5120-3141-34021-54214 Printing & Reproduction-Paper Only 1,000 1,000 5120-3141-34022-51110 Regular Pay 44,574 44,574
5120-3141-34022-51115 Overtime Pay 500 500
5120-3141-34022-51117 Uniform/Auto/Cell Phone Allowance 180 180 5120-3141-34022-52110 Medicare Tax 651 651
5120-3141-34022-52111 PERS 4,563 4,563
5120-3141-34022-52112 Health Insurance 4,547 4,547
5120-3141-34022-52113 Workers Compensation 2,018 2,018
5120-3141-34022-52114 Deferred Compensation 120 120
5120-3141-34022-52115 Disability Insurance 68 68
5120-3141-34022-52120 CalPERS UAL Payment 11,316 11,316 5120-3141-34022-53301 Gasoline 100,000 100,000
5120-3141-34022-53303 Automotive Parts 7,500 7,500
5120-3141-34022-53701 Other Supplies 100 100
5120-3141-34022-54111 Contractual Services 48,000 48,000 5120-3141-34022-54114 Purchased Transportation Contract 1,424,171 1,424,171 5120-3141-34022-54122 Repair/Maint-Road Equip 1,500 1,500 5120-3141-34022-54123 Repair/Maint-Radios 2,500 2,500
5120-3141-34022-54207 Data Circuits 5,800 5,800
5120-3141-34022-54213 Ads,Publications,Promos 1,500 1,500 5120-3141-34022-54214 Printing & Reproduction-Paper Only 4,500 4,500 5120-3141-34062-54114 Purchased Transportation Contract 732,372 732,372 5120-8888-61012-59101 Transfer Out 16,142 16,142
Total Paratransit Fund 2,575,011 0 2,575,011
75 City Council/RSA Agenda 178 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
5210 - Corporation Yard Fuel Facility & Maintenance Fund 5210-3151-35001-51110 Regular Pay 35,240 35,240
5210-3151-35001-51117 form/Auto/Cell Phone Allowance 722 722 5210-3151-35001-52110 Medicare Tax 523 523
5210-3151-35001-52111 PERS 3,376 3,376
5210-3151-35001-52112 Health Insurance 2,464 2,464
5210-3151-35001-52113 Workers Compensation 2,352 2,352
5210-3151-35001-52117 Cal-Veba 360 360
5210-3151-35001-52120 CalPERS UAL Payment 8,946 8,946
5210-3151-35005-51110 Regular Pay 146,205 146,205
5210-3151-35005-51115 Overtime Pay 500 500
5210-3151-35005-51117 Uniform/Auto/Cell Phone Allowance 324 324 5210-3151-35005-52110 Medicare Tax 2,059 2,059
5210-3151-35005-52111 PERS 14,473 14,473
5210-3151-35005-52112 Health Insurance 23,494 23,494
5210-3151-35005-52113 Workers Compensation 14,294 14,294 5210-3151-35005-52114 Deferred Compensation 360 360
5210-3151-35005-52115 Disability Insurance 23 23
5210-3151-35005-52120 CalPERS UAL Payment 34,561 34,561 5210-3151-35005-53101 Office Supplies-All Non-Paper 1,000 1,000 5210-3151-35005-53102 Data Processing Supplies 1,000 1,000 5210-3151-35005-53203 Medical Supplies 1,000 1,000
5210-3151-35005-53301 Gasoline 865,000 865,000
5210-3151-35005-53302 Oil & Grease 14,000 14,000
5210-3151-35005-53304 Machinery Parts 15,000 15,000
5210-3151-35005-53702 Rain Gear/Uniform Acces 10,000 10,000 5210-3151-35005-53703 Safety Supplies 10,000 10,000
5210-3151-35005-53801 Office Supplies-All Paper 1,500 1,500 5210-3151-35005-54111 Contractual Services 70,000 70,000 5210-3151-35005-54123 Repair/Maint-Radios 15,150 15,150 5210-3151-35005-54124 Repair/Maint-Other 20,000 20,000
5210-3151-35005-54128 Haz Mat Haulage/Disposal 5,000 5,000 5210-3151-35005-54217 Rentals 23,000 23,000
5210-3151-35005-54235 Electricity 70,000 70,000
5210-3151-35005-54236 Natural Gas 750,000 (200,000) 550,000 Actual annual cost is closer to $525,000 per year. 5210-3151-35005-54238 Sewer 11,000 11,000
5210-3151-35005-54310 Training & Workshops 20,000 20,000 5210-3199-99999-54110 Professional/Consulting 30,000 30,000 5210-8888-61012-59101 Transfer Out 20,688 20,688
76 City Council/RSA Agenda 179 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
5210-8888-91706-58310 Capital Lease-Principal 63,057 63,057 5210-8888-91706-58320 Capital Lease-Interest 18,249 18,249 Total Corporation Yard Fuel Facility & Maintenance Fund 2,324,920 (200,000) 2,124,920 6110 - Workers' Comp Self-Insurance Fund
6110-1501-15025-51110 Regular Pay 60,549 60,549
6110-1501-15025-51117 form/Auto/Cell Phone Allowance 1,251 1,251 6110-1501-15025-52110 Medicare Tax 884 884
6110-1501-15025-52111 PERS 5,692 5,692
6110-1501-15025-52112 Health Insurance 6,292 6,292
6110-1501-15025-52113 Workers Compensation 680 680
6110-1501-15025-52114 Deferred Compensation 312 312
6110-1501-15025-52117 Cal-Veba 624 624
6110-1501-15025-52120 CalPERS UAL Payment 15,371 15,371 6110-1501-15026-56102 Workers Comp Medical 1,100,000 1,100,000 6110-1501-15026-56502 Insurance Premium 1,000,000 1,000,000 6110-1601-15025-51110 Regular Pay 24,200 24,200
6110-1601-15025-52110 Medicare Tax 351 351
6110-1601-15025-52111 PERS 2,275 2,275
6110-1601-15025-52112 Health Insurance 3,412 3,412
6110-1601-15025-52113 Workers Compensation 266 266
6110-1601-15025-52114 Deferred Compensation 247 247
6110-1601-15025-52120 CalPERS UAL Payment 6,143 6,143
6110-1601-16001-51110 Regular Pay 37,216 37,216
6110-1601-16001-52110 Medicare Tax 551 551
6110-1601-16001-52111 PERS 3,238 3,238
6110-1601-16001-52112 Health Insurance 1,163 1,163
6110-1601-16001-52113 Workers Compensation 409 409
6110-1601-16001-52114 Deferred Compensation 247 247
6110-1601-16001-52120 CalPERS UAL Payment 9,447 9,447
6110-8888-15025-59101 Transfer Out 500,000 500,000
6110-8888-61012-59101 Transfer Out 14,723 14,723
Total Workers' Comp Self-Insurance Fund 2,795,543 0 2,795,543 77 City Council/RSA Agenda 180 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
6121 - Garage Operations Fund
6121-3151-35001-51110 Regular Pay 38,788 38,788
6121-3151-35001-51117 Uniform/Auto/Cell Phone Allowance 36 36 6121-3151-35001-52110 Medicare Tax 563 563
6121-3151-35001-52111 PERS 4,314 4,314
6121-3151-35001-52112 Health Insurance 6,478 6,478
6121-3151-35001-52113 Workers Compensation 2,135 2,135
6121-3151-35001-52115 Disability Insurance 8 8
6121-3151-35001-52120 CalPERS UAL Payment 7,292 7,292
6121-3151-35002-51110 Regular Pay 316,264 316,264
6121-3151-35002-51115 Overtime Pay 5,000 5,000
6121-3151-35002-51117 Uniform/Auto/Cell Phone Allowance 1,080 1,080 6121-3151-35002-52110 Medicare Tax 4,397 4,397
6121-3151-35002-52111 PERS 31,184 31,184
6121-3151-35002-52112 Health Insurance 66,324 66,324
6121-3151-35002-52113 Workers Compensation 37,371 37,371 6121-3151-35002-52114 Deferred Compensation 600 600
6121-3151-35002-52115 Disability Insurance 150 150
6121-3151-35002-52120 CalPERS UAL Payment 80,285 80,285 6121-3151-35002-53302 Oil & Grease 8,000 8,000
6121-3151-35002-53303 Automotive Parts 210,000 210,000
6121-3151-35002-53304 Machinery Parts 25,000 25,000
6121-3151-35002-53305 Tires & Tubes 40,000 40,000
6121-3151-35002-53701 Miscellaneous Supplies 3,000 3,000 6121-3151-35002-53703 Safety Supplies 13,000 13,000
6121-3151-35002-53704 Small Tools 10,000 10,000
6121-3151-35002-54111 Contractual Services 370,000 370,000 6121-3151-35002-54122 Repair/Maint-Road Equip 500 500
6121-3151-35002-54123 Repair/Maint-Radios 1,500 1,500
6121-3151-35002-54125 Laundry 6,800 1,000 7,800 Laundry costs increasing, 6121-3151-35002-54126 Garage-Vehicle Maint 22,100 22,100 6121-3151-35002-54127 Garage-Vehicle Replace 15,600 15,600 6121-3151-35002-54216 Subscriptions 10,000 10,000
6121-3151-35002-54310 Travel & Training 1,500 1,500
6121-8888-61012-59101 Transfer Out 41,645 41,645
Total Garage Operations Fund 1,380,914 1,000 1,381,914
78 City Council/RSA Agenda 181 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
6122 - Garage Equipment Replacement Fund
6122-3151-35002-51110 Regular Pay 63,710 63,710
6122-3151-35002-51117 Uniform/Auto/Cell Phone Allowance 144 144 6122-3151-35002-52110 Medicare Tax 881 881
6122-3151-35002-52111 PERS 5,879 5,879
6122-3151-35002-52112 Health Insurance 9,679 9,679
6122-3151-35002-52113 Workers Compensation 8,672 8,672
6122-3151-35002-52114 Deferred Compensation 240 240
6122-3151-35002-52120 CalPERS UAL Payment 16,173 16,173 6122-3151-35004-54217 Rentals 40,000 40,000
6122-3151-35004-57130 Other Equipment 300,000 300,000
6122-3151-35004-57140 Small Equipment (Less than 5000) 2,500 2,500 6122-3151-35005-51110 Regular Pay 10,152 10,152
6122-3151-35005-52110 Medicare Tax 147 147
6122-3151-35005-52111 PERS 1,101 1,101
6122-3151-35005-52112 Health Insurance 2,730 2,730
6122-3151-35005-52113 Workers Compensation 1,225 1,225
6122-3151-35005-52120 CalPERS UAL Payment 2,577 2,577
6122-8888-00000-59101 Transfer Out 450,000 450,000
6122-8888-61012-59101 Transfer Out 8,916 8,916
Total Garage Equipment Replacement Fund 924,726 0 924,726 6130 - General Liability Self-Insurance Fund
6130-1501-15031-51110 Regular Pay 29,070 29,070
6130-1501-15031-51115 Overtime Pay 1,000 1,000
6130-1501-15031-51117 Uniform/Auto/Cell Phone Allow 481 481 6130-1501-15031-52110 Medicare Tax 424 424
6130-1501-15031-52111 PERS 2,779 2,779
6130-1501-15031-52112 Health Insurance 3,226 3,226
6130-1501-15031-52113 Workers Compensation 325 325
6130-1501-15031-52114 Deferred Compensation 120 120
6130-1501-15031-52115 Disability Insurance 24 24
6130-1501-15031-52117 Cal-Veba 240 240
6130-1501-15031-52120 CalPERS UAL Payment 7,380 7,380
6130-1501-15031-56201 Claim Settlement 250,000 250,000
6130-1501-15031-56502 Insurance Premium 2,500,000 2,500,000 6130-8888-61012-59101 Transfer Out 3,509 3,509
Total General Liability Self-Insurance Fund 2,798,578 0 2,798,578 79 City Council/RSA Agenda 182 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
6210 - POA Retiree Medical Fund
6210-2101-21001-52112 Health Insurance 800,000 800,000
Total POA Retiree Medical Fund 800,000 0 800,000
6220 - PARS OPEB Trust Fund
6220-1511-15011-54111 Contractual Services 63,000 63,000 Total PARS OPEB Trust Fund 63,000 0 63,000
6230 - PARS Pension Trust Fund
6230-1511-15011-54111 Contractual Services 64,000 64,000 Total PARS Pension Trust Fund 64,000 0 64,000
6310 - Redevelopment Property Tax Trust Fund
6310-1511-72001-54411 Union Landing OPA Pmts 415,000 415,000 6310-1511-72015-54111 Contractual Services 3,000 3,000
6310-1511-72017-54111 Contractual Services 3,000 3,000
6310-1511-72018-54111 Contractual Services 3,000 3,000
6310-8888-00000-59101 Transfer Out 18,000 18,000
6310-8888-72015-54111 Contractual Services 3,500 3,500
6310-8888-72015-58110 Bond Principal 1,195,000 1,195,000 6310-8888-72015-58120 Bond Interest 2,701,031 2,701,031 6310-8888-72016-54111 Contractual Services 3,500 3,500
6310-8888-72016-58110 Bond Principal 260,000 260,000
6310-8888-72016-58120 Bond Interest 126,975 126,975
6310-8888-72017-54111 Contractual Services 3,500 3,500
6310-8888-72017-58110 Bond Principal 1,695,000 1,695,000 6310-8888-72017-58120 Bond Interest-2017A Refndg TAB 735,075 735,075 6310-8888-72018-54111 Contractual Services 3,500 3,500
6310-8888-72018-58110 Bond Principal 2,290,000 2,290,000 6310-8888-72018-58120 Bond Interest-2017B Refndg TAB 892,050 892,050 Total Redevelopment Property Tax Trust Fund 10,351,131 0 10,351,131 80 City Council/RSA Agenda 183 Tuesday, June 25, 2024
Account Number
FY 2024-2025
Adopted
Budget
FY 2024-2025
Proposed
Amendments
FY 2024-2025
Revised
Budget Reason For Amendment
CITY OF UNION CITY
FY 2024-2025 PROPOSED EXPENDITURE BUDGET AMENDMENTS
7410 - RDA Low/Mod Income Housing Fund
7410-6161-73001-54110 Professional/Consulting 15,000 15,000 7410-6161-73001-54238 Sewer 500 500
7410-6161-73001-54310 Travel & Training 500 500
Total RDA Low/Mod Income Housing Fund 16,000 0 16,000
Grand Totals 162,489,474 2,250,351 164,739,825
81 City Council/RSA Agenda 184 Tuesday, June 25, 2024
Proposed Amendments to the
Fiscal Year 2024-2025 Budget
June 25, 2024
City Council/RSA Agenda 185 Tuesday, June 25, 2024
2 Updated General Fund information
for FY 2022-2023:
Proposed Amendments to the Fiscal Year 2024-2025 Budget Revenue projections will be approximately $850,000 less than anticipated:
• Closing entry related to investments to record the
difference between the cost of the investments to the Fair Market Value (FMV), as required by GASB • $250,000 transfer from the Solid Waste &
Recycling Fund to the General Fund not made.
City Council/RSA Agenda 186 Tuesday, June 25, 2024
3 Updated General Fund information
for FY 2022-2023:
Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure projections will be approximately $570,000 more than projected:
• Closing entry to record the lease for the
replacement of computer equipment
Total revenues in excess of expenditures for FY 2022-2023 now estimated at $9.3M • ARPA ($7M), salary savings, professional and
contractual services savings
City Council/RSA Agenda 187 Tuesday, June 25, 2024
4 Updated General Fund information
for FY 2023-2024:
Proposed Amendments to the Fiscal Year 2024-2025 Budget • In April 2024, revenues in excess of
expenditures for FY 2023-2024 were projected to be $1.5M • However, $585,575 of budget adjustments were
approved by Council at that time
• The adjusted year-end estimate is now
approximately $900K
City Council/RSA Agenda 188 Tuesday, June 25, 2024
5 FY 2024-2025 Budget
Proposed Amendments to the Fiscal Year 2024-2025 Budget • On June 20, 2023, the FY 2023-2024 &
FY 2024-2025 Biennial Budget was adopted
• Typical for a two-year budget cycle, the
second year of the Biennial Budget needs to be presented to City Council for formal adoption, usually with proposed amendments included.
City Council/RSA Agenda 189 Tuesday, June 25, 2024
6 • The proposed revenue budget amendments are related to the following:
• The FY 2024-2025 Annual PBID Report• The FY 2024-2025 CDBG & HOME Annual Action Plan Proposed Amendments to the Fiscal Year 2024-2025 Budget Revenue Budget Amendments
City Council/RSA Agenda 190 Tuesday, June 25, 2024
7 Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure Budget Amendments
City Council/RSA Agenda 191 Tuesday, June 25, 2024
8 Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure Budget Amendments
The proposed expenditure budget amendments are related to the following:
General Fund - $938,354:
• Increase in the ACFD Fire Services contract• City contribution to the cost of the refurbishment of the 2 pylon signs at Union Landing
• Intern to assist with the update to the Climate Action Plan• One Meeting Agenda software• Repairs needed at City facilities• Increase in electricity costs• Increase in cost of janitorial services City Council/RSA Agenda 192 Tuesday, June 25, 2024
9 Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure Budget Amendments
The proposed expenditure budget amendments are related to the following:
Supplemental Law Enforcement Services Fund - $544,950:
• Firearms & firearm mounted optics• SWAT robot• Body armor• Peregrine crime analytics software• Improvements to PD back parking lot & sitting areas EMS Enhancement Fund - $10,550:
• Increase in the ACFD Fire Services contract• Property tax admin fees City Council/RSA Agenda 193 Tuesday, June 25, 2024
10 Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure Budget Amendments
The proposed expenditure budget amendments are related to the following:
PBID Fund - $489,668:
• Amendments to align budget with the FY 2024-2025
Annual Report
CDBG Fund - $261,771:
• Amendments to align budget to the FY 2024-2025
Annual Action Plan
HOME Fund – ($40,072):
• Amendments to align budget to the FY 2024-2025
Annual Action Plan
City Council/RSA Agenda 194 Tuesday, June 25, 2024
11 Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure Budget Amendments
The proposed expenditure budget amendments are related to the following:
Housing In-Lieu Fund - $16,400:
• Reallocation of salaries from CDBG & HOME Fund
Measure F Fund - $90,000:
• Cal-West traffic signal maintenance contract• Increase in cost of asphalt DIPSA CFD 1996-1 Fund – $18,279:
• Increase in the ACFD Fire Services contract• Property tax admin fees• Additional routine maintenance anticipated City Council/RSA Agenda 195 Tuesday, June 25, 2024
12 Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure Budget Amendments
The proposed expenditure budget amendments are related to the following:
CFD 2005-1 Fund – $4,879:
• Increase in the ACFD Fire Services contract• Property tax admin fees CFD 2006-1 Fund – $7,572:
• Increase in the ACFD Fire Services contract• Property tax admin fees Streetlights & Landscaping (LLAD) Fund – $89,500:
• Additional street light work needs to be done• Additional routine maintenance anticipated City Council/RSA Agenda 196 Tuesday, June 25, 2024
13 Proposed Amendments to the Fiscal Year 2024-2025 Budget Expenditure Budget Amendments
The proposed expenditure budget amendments are related to the following:
511 Zone Assessment District Fund – $2,500:
• Additional routine maintenance anticipated
A.W. Vehicle Impact Fee Fund – $15,000:
• Increase in cost of asphalt• Contract cost not budgeted CY Fuel Facility & Maintenance Fund – ($200,000):
• Align with actual cost of CNG
Garage Operations Fund – $1,000:
• Laundry services costs increasing
City Council/RSA Agenda 197 Tuesday, June 25, 2024
14 • General Fund:• The revised estimated shortfall, if realized, will be funded with available fund balance (reserves)
• Amendments to other funds will be funded with
grant funds, current revenues or available fund balances Proposed Amendments to the Fiscal Year 2024-2025 Budget Funding for Budget Amendments
Revenues Expenditures (Shortfall)
As adopted last year 79,707,694 79,908,407 (200,713)
Proposed amendments 0 938,354 (938,354)Revised FY 2024-2025 79,707,694 80,846,761 (1,139,067) City Council/RSA Agenda 198 Tuesday, June 25, 2024
15 • At the regular meeting tonight, adopt
a resolution approving the revised FY 2024-2025 budget
Proposed Amendments to the Fiscal Year 2024-2025 Budget Recommendation for the City Council:
City Council/RSA Agenda 199 Tuesday, June 25, 2024
Agenda Item
ATTACHMENTS:
Description Type
PowerPoint Presentation Attachment
City Council/RSA Agenda 200 Tuesday, June 25, 2024
4.a. 2024 Safe and Sane Fireworks
Outreach and Education Plan
Tuesday, June 25, 2024
City Council/RSA Agenda 201 Tuesday, June 25, 2024
2 Goals of Union City’s Safe-and-Sane Fireworks Outreach and Education Efforts • Discourage the use of illegal fireworks –
ZERO TOLERANCE!
• Promote safe and proper use (and
disposal) of Safe and Sane fireworks.
• Prevent fireworks east of Mission Blvd., in
City Parks and on School District property.
• Inform residents about $1,000 fines
(UCMC 7.26).
City Council/RSA Agenda 202 Tuesday, June 25, 2024
3 Current Outreach and Education Efforts
• Signage (City limits, Mission Blvd., City Parks)• Fireworks Postcard Mailer (to every UC residence)• Fireworks Safety Flyer (with each sale, @ City events)• Electronic PSA (GovDelivery)• NHUSD Electronic PSA (Peachjar)• Social Media (Facebook, Instagram, Nextdoor, Twitter/X)• Police Department (Social Media, Nixle)• Wholesaler, Nonprofit Marketing & Outreach City Council/RSA Agenda 203 Tuesday, June 25, 2024
4 City Fireworks Signage
42 signs at City entrances, City Parks, and along Mission Blvd. placed on June 17th City Council/RSA Agenda 204 Tuesday, June 25, 2024
5 Fireworks Postcard MailerDistributed to 22,272 Residences in Union City City Council/RSA Agenda 205 Tuesday, June 25, 2024
6 Fireworks Safety FlyerDistributed with each Safe and Sane fireworks sales transactionDistributed at District Dialogue MeetingsDigital PSA through GovDelivery (8,529 City News subscribers) City Council/RSA Agenda 206 Tuesday, June 25, 2024
7 New Haven Unified School District Digital PSA (Peachjar)• Sent to approx. 9,900 emails• Sent on June 4th and July 2nd City Council/RSA Agenda 207 Tuesday, June 25, 2024
8 City Social Media Posts – Facebook, Instagram,
Twitter/X, Nextdoor
To be sent June 20 – July 4• Facebook – 5,500 Followers• Instagram – 2,860 Followers• Twitter/X – 3,158 followers• Nextdoor – 21,000 members City Council/RSA Agenda 208 Tuesday, June 25, 2024
9 UCPD Outreach – Social Media and Nixle
• Facebook – 8,900 Followers• Instagram – 4,600 Followers• Twitter/X – 3,400 Followers• Nixle – 16,000 Contacts City Council/RSA Agenda 209 Tuesday, June 25, 2024
10 Other Outreach and Education Efforts
• UCTV Messaging• Wholesaler Marketing and
Outreach Materials
• Nonprofit Outreach and
Marketing
City Council/RSA Agenda 210 Tuesday, June 25, 2024
11 In Conclusion – A Friendly Reminder!
• Do not use illegal fireworks in Union City!• Only State Fire Marshal approved Safe and Sane Fireworks are allowed from 8AM – 10PM, July 1 – 4.
• Fireworks are not allowed East of Mission Blvd, in City Parks, on school property or City Streets.
• Property owners can be fined up to $1,000 if illegal
fireworks are used from their property.
• Individuals possessing or using illegal fireworks can be fined up to $1,000.
City Council/RSA Agenda 211 Tuesday, June 25, 2024
12 Thank You!
For more information, please go to
unioncity.org/fireworks
City Council/RSA Agenda 212 Tuesday, June 25, 2024