MEASURE N
22/23 & 23/24
PROPOSED BUDGET
Measure N is a ½ cent Sales Tax Override to
provide essential City services (police, fire,
recreation, parks, and roads)
Uses a detailed 10 year plan
MEASURE N – 22/23 & 23/24 BUDGET
PROCESS
• May 16th - City Council approved the proposed budget and directed staff to present to the Sales Tax Oversight Board;
• May 19th - Sales Tax Oversight Board approved the proposed budget; • June 6th – Conducted 1st Public Hearing for the proposed budget; • June 20th (tonight) – 2nd Public Hearing for the proposed budget and then adoption.
22/23 Proposed Budget
Police 25 Police Officers 3,824,500 2% Youth Programs 10 Professional Staff 1,000,500 Youth Programs 385,700 2 Cars & Equipment for new staff 93,900
Operating Expenses 565,200 8% Maintenance & Emerging Needs Body Cameras 198,000 Building Maintenance ‐
5,682,100 Remaining Emerging Needs* 1,542,700
Total 1,542,700
Roads Street Maintenance 3,600,000
4 Parks & Rec Employees 381,400 Grand Total 13,811,300 Trailsway Maintenance 55,000
Tree Maintenance 55,000
Building Maintenance 55,000
New Park Maintenance 55,000
Operating Expenses 77,800
679,200
Fire 9 BC, Admin Capt, & Squad Staffing 1,398,800
Operating Expenses 243,600
1,642,400
Other State Fees, Audits, Accounting 279,200
Essential Serivces Total 11,882,900
*Note: The Remaining Emerging Needs money
will not be spent until staff returns to Council with
a recommended policy/plan.
Parks
& Rec
23/24 Proposed Budget
Police 26 Police Officers 4,122,200 2% Youth Programs 10 Professional Staff 1,044,800 Youth Programs 393,400 1 Police Cars & Equipment 61,800
Operating Expenses 499,700 8% Maintenance & Emerging Needs Body Cameras 201,000 Building Maintenance ‐
5,929,500 Remaining Emerging Needs* 1,573,600
Total 1,573,600
Roads Street Maintenance 4,000,000
4 Park Maintenance Emp. 397,600 Grand Total 14,586,300 Trailsway Maintenance 56,000
Tree Maintenance 56,000
Building Maintenance 56,000
New Park Maintenance 56,000
Operating Expenses 77,800
699,400
Fire 9 BC, Admin Capt, & Squad Staffing 1,454,700
Operating Expenses 250,900
1,705,600
Other State Fees, Audits, Accounting 284,800
Essential Serivces Total 12,619,300
*Note: The Remaining Emerging Needs money
will not be spent until staff returns to Council with
a recommended policy/plan.
Parks
& Rec
TONIGHT’S ACTION
*Conduct the 2nd public hearing
*Approve FY 22/23 & 23/24 budget.
If approved, the Measure N budget will be included in
the City Budget for adoption
MEASURE N – PROJECTED FUND
BALANCE
Based on the measure’s requirements, the
revenue/expenditures are tracked in 4 separate funds:
2022/23‐ Year 6
Beginning
Cash
Projected
Sales Tax
Transfer
in/(out) Expenditures
Ending
Cash
Essential Services 7,854,900$ 19,283,800$ (2,686,310) $ (11,882,900)$ 12,569,490$ 2 % Youth Programs 737,200$ 385,700$ (385,700)$ 737,200$ 8% Maint & Emerging Needs 2,267,900$ 1,542,700 $ (1,542,700)$ 2,267,900$ Economic Uncertainty 1,170,470$ 757,910 $ ‐ $ 1,928,380$ Total 12,030,470 $ 19,283,800 $ ‐ $ (13, 811,300)$ 17,502,970 $ 2023/24 ‐ Year 7
Beginning
Cash
Projected
Sales Tax
Transfer
in/(out) Expenditures
Ending
Cash
Essential Services 12,569,490$ 19,669,500 $ (2,005,570) $ (12,619,300)$ 17,614,120$ 2 % Youth Programs 737,200$ 393,400$ (393,400)$ 737,200$ 8% Maint & Emerging Needs 2,267,900$ 1,573,600 $ (1,573,600)$ 2,267,900$ Economic Uncertainty 1,928,380$ 38,570 $ ‐ $ 1,966,950$ Total 17,502,970 $ 19,669,500 $ ‐ $ (14, 586,300)$ 22,586,170 $