presentation, which occurred on May 19, 2014 as part of the Council' s regular Budget Hearing.
|
|
- Myra Stafford
- 6 years ago
- Views:
Transcription
1 Attachment 4 with Exhibit A & B Los Gatos Monte Sereno POLICE DEPARTMENT 5 ke DATE TO: Town Manager Greg Larson FROM. ChiefMatt Frisby SUBJECT. Police Outsourcing Cost Comparisons Background: Town Council and staff have received numerous inquiries in recent weeks regarding the potential outsourcing oflos Gatos police services to the Santa Clara County Sheriff. This issue was previously raised at the Town Council' s Strategic Goals Retreat a year ago on February 10, At that time, the Council did not direct any consideration of outsourcing of Police services and staff ceased work on the issue. Instead, the Council directed the Police Department to be the first department to provide an in -depth budget presentation, which occurred on May 19, 2014 as part of the Council' s regular Budget Hearing. In October 2014 Council directed staffto prepare a report comparing law enforcement costs between Los Gatos and Monte Sereno and the potential impacts of terminating the Monte Sereno police services agreement. As part of that research and analysis, staffobtained and reviewed the law enforcement services agreements for Cupertino and Saratoga with the Santa Clara County Sheriff. On ednesday, the Mayor asked that the potential outsourcing of police services be added to the Council' s agenda item regarding the Monte Sereno Police Services agreement. Consequently, staff is providing the readily available information from existing contracts with the County Sheriff. Given ongoing Police operations and other Council priorities, fiuther staffwork regarding outsourcing ofpolice services will require Council direction to reverse the Council' s action a year ago. Discussion: The County Sheriff charges the exact same hourly rates for various types of law enforcement services to the cities of Saratoga and Cupertino, as summarized in Attachment 1 ( Town -Sheriff Law Enforcement Cost Comparisons) and detailed in Attachment 2 ( comparative hourly rates on pages A39 and A40 of the Los Altos Contract). Applying the Sheriff' s same hourly rates for the current hours of police services in Los Gatos results in sworn staffing costs that are nearly $ 1 million greater for the Sheriff ($10.8M vs. $9.9M, see the middle shaded line on Attachment 1 under Los Gatos). Attachment 1 is a comparison of the Saratoga and Cupertino law ATTACHMENT
2 enforcement budgets and hours of service with the Town of Los Gatos under the Town' s Police Department or if hypothetically outsourced to the County Sheriff. Adding in other Town Police expenses ( dispatch, records, parking, administration, etc.) and deducting the revenue received by the Police department (Monte Sereno agreement, Federal and State grants, citation revenues, etc.) results in a net cost savings of only $350,000 by outsourcing to the County Sheriff ($10. 8M vs M, see the lower shaded line on Attachment 1 under Los Gatos). Not included in this analysis are any transition or labor costs that may be incurred by outsourcing Town police services. The far lower law enforcement costs for Cupertino and Saratoga are achieved because those cities receive far fewer hours of law enforcement services, as per their contracts with the County Sheriff. Saratoga receives 27, 000 hours of service per year from the County Sheriff and pays 4. 6 million, both 40% of the comparable numbers for Los Gatos. Cupertino receives 59, 000 hours of service and pays $ 9. 5 million, both 12% lower than Los Gatos ( see the lower shaded lines on Attachment 1 under Saratoga and Cupertino) Consequently, it appears that there are no inherent savings achieved through outsourcing to the County Sheriff. Rather, any savings are solely due to the reduced hours of law enforcement services provided in those communities. This makes logical sense given that law enforcement cost factors ( labor, benefits, vehicles, equipment, etc) are typically uniform across a geographic region. Further, if fewer hours of police patrol and other services are desired, then the same savings can likely be achieved whether the law enforcement services are provided by the Town itself or by the County Sheriff. Conclusion: Staff would not recommend any further consideration of outsourcing given the minimal cost savings that could likely be achieved and the negative impacts that repeated consideration of outsourcing has had on Police morale, recruitment and management workloads. But if the Town Council does want to further consider outsourcing some or all Police services, then it would be appropriate to identify and budget available funds at the Mid -Year or the annual Budget to engage a professional consultant who has done Police consolidation studies. If the Council simply wants to reduce Police hours of service and corresponding Police costs, then direction can be provided for inclusion in the upcoming proposed budget. However, staff does not recommend a reduction in current Police staffing given current activity levels and desired Police response and associated services. Exhibits: A. Town -Sheriff Law Enforcement Cost Comparisons B. Comparative hourly rates on pages A39 and A40 of the Los Altos Contract
3 L X C C o d V C G Ol o' Q - r Ol Y N C t m L m vy1 O. ou p p v M030 C_ N O E a' O N ' O y J V V a U i U to U a\ M T V O In Cr, Q` 00 N OO OO M V C C ) v1 IT C V M N V) N O N N C M C\ r- NN kn M C, c 7O ti C) O c C IT c O o O O NC, N O00 c o0 Mr- Vi o 00 N CN 01 c c M h C OC 1-0 DD N O kn N kn Q O O O E D1 r 0 z Z C:) O M M m Z Z rz Z Z Z m M 00 h O O O O D I.m O z z Z Z O Z Z Z Z Z Z r- O N n r CD Q Q Q Q Q Q Q Q Z z Z z Ol V' 1 O t Z Z Z M Z H O c 7 C, 00 C m N O O M V C Z Z Z Z Z Z Z 00 Z Rn 7 00 ON 4: IV IV o R R kn CA L Q Q Q Q CT IT N oo R O Vl N Q Q Q Q Q 00 kn z yz Z Z O O Z Z z z z N Q M 7 7 kn I L O O 7 O O\ kn N e C Z Z z Z O 7 N p xi N N N N 7 M r Z z Z z z Q Q Q Q C) 7 0 N Q Q Q Q Q Q N zzz z D D Ln sa M 7 zzzzzz LJO rcc ar V] R y bl L U y pp k p L xi aa; O wah az aza.1 z n
4 EXHIBIT A PROPOSED COSTS FISCAL YEAR LOS ALTOS UNINCORP. RATES CUPERTINO HILLS SARATOGA CITIES GENERAL LA ENFORCEMENT Proposed Hours - Activity Proposed Hours - Patrol Total Hours 38, , , , Proj Costs FY $ $ 6, 307, 095 $ 893, 923 $ 3, 307, 894 $ 2, 423, 370 TRAFFIC ENFORCEMENT- DAYS: Proposed Hours 7, , Proj Costs FY $ $ 6, 984 $ 681,451 $ 0 $ $ 1, 169, 640 TRAFFIC ENFORCEMENT- NIGHTS: Proposed Hours Proj Costs FY $ $ 0 $ 0 0 $ $ 0 INVESTIGATIVE HOURS: Proposed Hours 7, , Proj Costs FY $ $ 1, 144, 944 $ 95, 412 $ 381, 648 $ 0 FY15 Contract Cities Proposed Costs A - 39 DSA =O%
5 EXHIBIT A PROPOSED COSTS FISCAL YEAR LOS ALTOS UNINCORP. RATES CUPERTINO HILLS SARATOGA CITIES RESERVES ACTIVITY HOURS: Proposed Hours 1, r Proj Costs FY $ , 355 $ 1, 071 $ 16,558 $ 0 OPERATING COSTS OF EST VALLEY SUBSTATION: Proj Hours FY , 448 5, , , , 863 Percentage % % % % Proj Costs July Oct $ 418, 614 yr 70,571 8, , , 820 Proj Costs Nov Jun $ 418, 614 yr 141, , , , 639 Total Proj Costs of Substation = $ 418, , , , ,459 SUBTOTAL COSTS: Proj Costs FY , 913, 747 $ 1, 022, 843 $ 4, 500,540 $ 2, 491, 829 PROJECTED SPECIAL SERVICES Projected Hours FY , Cupertino Traffic Sergeant 189, Saratoga School Resource Officer , SCHOOLS RESOURCE OFFICER Proj Costs FY $ , % and 1 75 %) TOTAL SHERIFF LA ENFORCEMENT COSTS Projected Costs FY , 498, 819 $ 1, 022, 843 $ 4, 600, 540 $ 2, 491, 829 CAPPED COSTS Proj Costs 4. 6% ( CPI +2 %) Increase AMOUNTS BELO CAP OF 4. 6% 9, 840, 602 $ 1, 060, 170 $ 4, 753, 605 $ 0 341, 783) ($ 37, 327) ($ 153, 065) $ 0 FY15 Contract Cities_ Proposed Costs A - 40 DSA =O%
10 cos saio COUNCIL AGENDA REPORT POLICE COST COMPARISON BETWEEN LOS GATOS AND MONTE SERENO,
MEETING DATE: 02/ 17/ 15 ITEM NO: 10 cos saio COUNCIL AGENDA REPORT DATE: February 12, 2015 TO: FROM: GREG LARSON, TOWN MANAGER SUBJECT: POLICE COST COMPARISON BETWEEN LOS GATOS AND MONTE SERENO, RECOMMENDATION:
More information$15 Minimum Wage. November 15, 2016 Item 3.4. City of San José
$15 Minimum Wage November 15, 2016 Item 3.4 City of San José Context March 2013 Local minimum wage raised from $8 to $10 (Measure D) Adopted by San Jose voters on November 6, 2012 Will increase to $10.40
More informationSANTA CLARA COUNTY CIVIL GRAND JURY REVIEW OF AUDITS AND FINANCIAL REPORTS
2004-2005 SANTA CLARA COUNTY CIVIL GRAND JURY REVIEW OF AUDITS AND FINANCIAL REPORTS The 2004-2005 Santa Clara County Civil Grand Jury (Grand Jury) examined documents received from local government entities
More informationANALYSIS OF POLICE SERVICES IN-HOUSE AND CONTRACT SERVICE MODELS
ANALYSIS OF POLICE SERVICES IN-HOUSE AND CONTRACT SERVICE MODELS TOWN OF LOS GATOS Prepared under the Direction of: Les White, Senior Advisor to the Town of Los Gatos October 27, 2015 From Les White While
More informationYeah, the new tax bill will not be friendly to homeowners in the Bay Area, and we haven t even added in sales tax paid.
2017 Annual Real Estate Report Santa Clara County Pam Blackman Santa Clara County Home Sales Up Slightly, Jump in 2017 for single-family homes and condos/townhomes reached new highs in 2017. The median
More informationSanta Clara County Finance Agency City Meeting May 17, 2017 AGENDA
Santa Clara County City Meeting May 17, 2017 AGENDA I. Introductions II. Assessor: A. FY2016/17 Assessed Valuation Update B. FY2017/18 Assessment Roll Trend C. Questions III. Roll Corrections Status IV.
More informationACTIONS RELATED TO THE RECYCLE PLUS RATES FOR SINGLE-FAMILY AND MULTI-FAMILY SERVICES
COUNCIL AGENDA: 06/06/17 ITEM: 7.2. CITY OF SAN JOSE CAPITAL OF SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL Memorandum FROM: Kerrie Romanow SUBJECT: SEE BELOW DATE: Approved Date 1 SUBJECT: ACTIONS
More informationSAN JOSE CAPITAL OF SILICON VALLEY
COUNCIL AGENDA: 6/9/15 ITEM: CITY OF SAN JOSE CAPITAL OF SILICON VALLEY Memorandum TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Kerrie Romanow SUBJECT: SEE BELOW DATE: Approved Date s'mis SUBJECT: ADOPTION
More informationMONEY MATTERS & MORE. The Town' s Budget: Past, Present and Prospective
MONEY MATTERS & MORE The Town' s Budget: Past, Present and Prospective n Serves as a Financial Plan and Guide Reflects the Council Priorities and Strategic Goals m Establishes Funding Levels for Town Services
More informationSANTA CLARA VALLEY TRANSPORTATION AUTHORITY CONGESTION MANAGEMENT PROGRAM. June 30, 2008
SANTA CLARA VALLEY TRANSPORTATION AUTHORITY INDEPENDENT AUDITOR S REPORT, FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION June 30, 2008 FOR THE YEAR ENDED JUNE 30, 2008 Table of Contents Executive Summary...i
More informationMEDIA RELEASE. Worse than anticipated, says Assessor Larry Stone Assessment Roll Goes Negative: First time since Great Depression
County of Santa Clara Office of the County Assessor County Government Center, East Wing 70 West Hedding Street San Jose, California 95110-1770 1-408-299-5500 FAX 1-408-297-9526 E-Mail: david.ginsborg@asr.sccgov.org
More informationLAW ENFORCEMENT CONTRACT
Attachment 2 LAW ENFORCEMENT CONTRACT THIS IS AN AGREEMENT between the County of Santa Clara, State of California, hereinafter referred to as "County," and the Town of Los Altos Hills, hereinafter referred
More informationSanta Clara County Hazardous Waste Recycling & Disposal Program. Participation Report - Fiscal Year Los Gatos Milpitas
Santa Clara County Hazardous Waste Recycling & Disposal Program Participation Report - Fiscal Year 2005 PERMANENT Location Date Campbell Cupertino Gilroy Los Altos Los Altos Hills Los Gatos Milpitas Monte
More informationCOUNTY OF SANTA CLARA Finance Agency Basic Aid School Districts Meeting November 7, 2018 AGENDA
COUNTY OF SANTA CLARA Basic Aid s Meeting November 7, 2018 AGENDA I. Introduction II. Assessment: Assessor A. FY2018/19 Assessed Valuation Update B. FY2019/20 Assessment Roll Trend C. Questions III. Apportionment
More informationFINANCE DEPARTMENT FOLLOW UP QUESTIONS FROM5, SPECIAL MEETING THE TOWN' S BUDGET: PAST, PRESENT AND PROSPECTIVE
X MEMORANDUM FINANCE DEPARTMENT To: Les White, Interim Town From: Stephen Conway, Director of Financry FOLLOW UP QUESTIONS FROM5, 20 15 SPECIAL MEETING MONEY MATTERS & MORE THE TOWN' S BUDGET: PAST, PRESENT
More informationLOS GATOS-SARATOGA JOINT UNION HIGH SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2016
LOS GATOS-SARATOGA JOINT UNION HIGH SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED Recieved 12/09/2016 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor s Report 2 Management's Discussion
More informationFY12/13 Budget Outlook. Riverside County Sheriff s Department
FY12/13 Budget Outlook Riverside County Sheriff s Department March 29, 2012 1 Agenda Current FY budget status FY12/13 proposed budget Department staffing level status Unincorp patrol staffing levels Crime
More informationCITY OF HUGHSON SPECIAL CITY COUNCIL MEETING CITY HALL COUNCIL CHAMBERS 7018 Pine Street, Hughson, CA
City Council Agenda December 17, 2018 CITY OF HUGHSON SPECIAL CITY COUNCIL MEETING CITY HALL COUNCIL CHAMBERS 7018 Pine Street, Hughson, CA AGENDA MONDAY, DECEMBER 17, 2018 5:30 P.M. CALL TO ORDER: ROLL
More informationCOUNTY OF SANTA CLARA Finance Agency Basic Aid School Districts Meeting November 1, 2013 AGENDA
COUNTY OF SANTA CLARA Basic Aid s Meeting November 1, 2013 AGENDA I. Introductions II. Assessor: A. FY2013/14 Assessment Roll Update B. FY2014/15 Assessment Roll Trend C. Questions III. Tax Collector:
More informationSpecial Study: Saratoga Fire Protection District
Draft Report Special Study: Saratoga Fire Protection District Prepared for: Santa Clara County LAFCO Prepared by: Economic & Planning Systems, Inc. March 27May 9, 2014 EPS #121080 Table of Contents 1.
More informationNeelima Palacherla, Executive Officer SUBJECT: PROPOSED LAFCO BUDGET FOR FISCAL YEAR 2018
LAFCO MEETING: April 12, 2017 TO: LAFCO FROM: Neelima Palacherla, Executive Officer SUBJECT: PROPOSED LAFCO BUDGET FOR FISCAL YEAR 2018 FINANCE COMMITTEE / STAFF RECOMMENDATION 1. Adopt the Proposed Budget
More informationMONTE SERENO BETTER STREETS COMMISSION AGENDA 7:00 P.M. Thursday March 8, 2018 Regular Meeting
MONTE SERENO BETTER STREETS COMMISSION AGENDA 7:00 P.M. Thursday March 8, 2018 Regular Meeting Monte Sereno City Council Chambers 18041 Saratoga-Los Gatos Road, Monte Sereno, CA 95030 MEETING CALLED TO
More informationRECOGNIZED OBLIGATION PAYMENT SCHEDULE - CONSOLIDATED FILED FOR THE Jan 1, 2012 to June 30, 2012 PERIOD
RECOGNIZED OBLIGATION PAYMENT SCHEDULE - CONSOLIDATED FILED FOR THE Jan 1, 2012 to June 30, 2012 PERIOD Name of Successor Agency: Town of Los Gatos Current Total Outstanding Debt or Obligation Total Due
More informationMinimum Wage Regional Recommendation June 9, 2016
AGENDA ITEM #10.D Minimum Wage Regional Recommendation June 9, 2016 Minimum Wage Subcommittee Greg Scharff Rod Sinks History Cities Association priority in 2015 & 2016 June 2015 Cities Association position:
More informationBudget Initial Public Forum FY Town of Chapel Hill 405 Martin Luther King Jr. Blvd.
Budget Initial Public Forum FY2018 19 Agenda Forum Topics Budget Process Budget Status Purpose of the Public Forum Forum Topics Budget Process Budget Status present background information on budget topics
More informationMONTE SERENO CITY COUNCIL GOALS FOR 2017 Adopted 2/7/2017
MONTE SERENO CITY COUNCIL GOALS FOR 2017 Adopted 2/7/2017 Review and enhance City Council guiding principles for governing. Improve communication with residents. Make Council meetings more efficient. Work
More informationLAW ENFORCEMENT CONTRACT
Attachment 4 LAW ENFORCEMENT CONTRACT THIS IS AN AGREEMENT between the County of Santa Clara, State of California, hereinafter referred to as "County," and the Town of Los Altos Hills, State of California,
More informationBudget Action Yes: No: X Finance Review: ITEM TYPE: CONSENT PUBLIC HEARING EXISTING BUSINESS NEW BUSINESS_ X
CITY COUNCIL AGENDA REPORT SUBJECT: Consideration of Actions Relative to Automatic Extension of the Franchise Agreement with the South San Francisco Scavenger Company EXHIBIT: 1) December 18, 2007 Staff
More informationCOUNCIL AGENDA REPORT LONG RANGE CAPITAL FUNDING OPTIONS:
wx F MEETING DATE: 09/ 15/ 15 ITEM NO: O8 c'ns COUNCIL AGENDA REPORT DATE: TO: FROM: LAUREL PREVETTI, TOWN MANAGER W i SUBJECT: LONG RANGE CAPITAL FUNDING OPTIONS: A. IDENTIFY SPECIFIC FUNDING OPTIONS
More informationMEETING DATE: 3/06/2018 ITEM NO: 07 TOWN OF LOS GATOS COUNCIL AGENDA REPORT DATE: FEBRUARY 21, 2017 MAYOR AND TOWN COUNCIL
TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 3/06/2018 ITEM NO: 07 DATE: FEBRUARY 21, 2017 TO: FROM: MAYOR AND TOWN COUNCIL LAUREL PREVETTI, TOWN MANAGER SUBJECT: RECOMMENDATION: PROVIDE DIRECTION
More informationEnergy Risk Management Policy
Energy Risk Management Policy May 10, 2017 Table of Contents 1 Overview... 3 2 Energy Risk Management Objective... 4 3 Governance Structure Roles and Responsibilities... 4 3.1 SVCE Board... 4 3.2 Risk
More information1898-W Rule No. 15 Main Extensions (Continued) 993-W 1899-W Table of Contents (Continued) 1780-W 1900-W Table of Contents 1897-W
San Jose Water Company 110 W. Taylor Street San Jose, CA 95110-2131 March 23, 2018 California Public Utilities Commission 505 Van Ness Avenue San Francisco, CA 94102 Advice Letter No. 519 San Jose Water
More informationSUBJECT: SEE BELOW DATE: April 13, 2017 ANNUAL PAVEMENT MAINTENANCE STATUS REPORT & FUNDING STRATEGY UPDATE.
COUNCIL AGENDA: 4/25/17 ITEM: 6.2 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: Toni J. Taber, CMC City Clerk SUBJECT: SEE BELOW DATE: April 13, 2017 SUBJECT: ANNUAL PAVEMENT MAINTENANCE STATUS REPORT & FUNDING
More informationBEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA
BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA FILED 01/04/18 04:59 PM A1801004 In the Matter of the Application of SAN JOSE ) WATER COMPANY (U 168 W) for an Order ) authorizing it to
More informationCITIES MUST REIN IN UNSUSTAINABLE EMPLOYEE COSTS
2009-2010 SANTA CLARA COUNTY CIVIL GRAND JURY REPORT CITIES MUST REIN IN UNSUSTAINABLE EMPLOYEE COSTS Issue Employee costs are escalating in the cities of Santa Clara County (County), revenues are not
More informationSANTA CLARA COUNTY CIVIL GRAND JURY EXAMINATION OF AUDITS AND FINANCIAL REPORTS
2001-2002 SANTA CLARA COUNTY CIVIL GRAND JURY EXAMINATION OF AUDITS AND FINANCIAL REPORTS INTRODUCTION California Penal Code Sections 925 and 925(a) specifically authorize the Civil Grand Jury to examine
More informationSan Jose Water Company
San Jose Water Company 110 W. Taylor Street San Jose, CA 95110-2131 March 22, 2018 California Public Utilities Commission 505 Van Ness Avenue San Francisco, CA 94102 Advice Letter No. 518 San Jose Water
More informationMEETING SUMMARY JUNE 14, 2018 LEGISLATIVE ACTION COMMITTEE SUMMARY
MEETING SUMMARY JUNE 14, 2018 LEGISLATIVE ACTION COMMITTEE SUMMARY The consent agenda consisting of April LAC meeting minutes and confirmation of RM3 votes, was approved with a motion from Peter Leroe-Muñoz
More informationMEMORANDUM. Honorable Jamie Jacobs-May, Presiding Judge, Santa Clara County Superior Court
AUG 052010 MEMORANDUM DAVID H. YAMAS Chief Executive OffIcer!1 Superior Collrt ~f 9A County BY DATE: July 30, 2010 TO: Honorable Jamie Jacobs-May, Presiding Judge, Santa Clara County Superior Court FROM:
More informationCAMPBELL UNION SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2016
CAMPBELL UNION SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor s Report 2 Management's Discussion and Analysis 5 Basic Financial Statements
More informationCITY OF DANA POINT AGENDA REPORT
09/19/17 Page 1 Item #20 CITY OF DANA POINT AGENDA REPORT Reviewed By: DH X CM X CA DATE: SEPTEMBER 19, 2017 TO: FROM: HONORABLE MAYOR AND CITY COUNCIL MARK DENNY, CITY MANAGER SUBJECT: PROPOSED MEMORANDUM
More informationCITY OF ALBANY CITY COUNCIL AGENDA STAFF REPORT
CITY OF ALBANY CITY COUNCIL AGENDA STAFF REPORT Agenda Date: January 21, 2014 Reviewed by: PL SUBJECT: REPORT BY: Presentation of Survey Results Requested By City Council - Council Salary and Benefits
More informationREQUEST FOR PROPOSAL FOR. Full Cost Allocation Plan and Citywide User Fee Study
REQUEST FOR PROPOSAL FOR Full Cost Allocation Plan and Citywide User Fee Study City of Monte Sereno 18041 Saratoga-Los Gatos Road Monte Sereno, CA 95030 Released on: Monday, October 23, 2017 Questions
More informationBUDGET PRESENTATION FY Budget Presentation. Galen L. Carroll Chief of Police. May 16, 2016
Budget Presentation Galen L. Carroll Chief of Police May 16, 2016 BUDGET PRESENTATION FY 2016-17 GENERAL FUND EXPENSES Budget Summary SUPPORT SERVICES Proposed Budget: $14,391,532 % of Total MPD General
More informationPRINCE GEORGE S COUNTY FINANCIAL OVERVIEW
Presentation for the Prince George s County Council Winter Retreat PRINCE GEORGE S COUNTY FINANCIAL OVERVIEW January 7, 2019 Agenda Economic Outlook Long-Term Fiscal Outlook General Fund Outlook Capital
More informationStatus of City Council Goals for 2017 As of 3/29/2018
Status of City Council Goals for 2017 As of 3/29/2018 2017 Goals Desired Outcomes Objectives Implementation Approaches and Status Review and enhance City Council guiding principles for The cultural norms
More information1989LITTLE ORCHARD. Industrial Facility. ±158,200 s.f. state-of-the-art FOR SALE OR LEASE OVERVIEW. ±158,200 square feet
±158,200 s.f. state-of-the-art Industrial Facility OVERVIEW JLL is pleased to bring to market 1989 Little Orchard Street in. This ±158,200 square feet state-ofthe-art industrial/manufacturing building
More informationWEST VALLEY SANITATION DISTRICT
WEST VALLEY SANITATION DISTRICT Request for Proposal (RFP) for Independent External Audit Services RFP #: FIN 2015 1 Schedule of Key Events: RFP Release Date: April 14, 2015 Written Questions Due: 4:00
More informationFranchisors of Marin Sanitary Service
Franchisors of Marin Sanitary Service Review of Marin Sanitary Service s 2016 Rate Application December 17, 2015 HF&H Consultants, LLC This page intentionally left blank Managing Tomorrow s Resources Today
More informationSanta Clara County Cal ID Program Annual Report
Santa Clara County Cal ID Program 2013 Annual Report Cal ID Program Mission The mission of the Santa Clara County Cal ID Program is to provide timely, efficient and quality fingerprint identification services
More informationBuffalo Fiscal Stability Authority Summary of the City of Buffalo s 2018 First Quarter Report
Buffalo Fiscal Stability Authority Summary of the City of Buffalo s 2018 First Quarter Report General Fund Overview: As required by the Buffalo Fiscal Stability Authority (the BFSA ) Act, the City of Buffalo
More informationBudget Initial Public Forum FY16-17 February 22, Town of Chapel Hill 405 Martin Luther King Jr. Blvd.
Budget Initial Public Forum FY16-17 February 22, 2016 Agenda Forum Topics Budget Process Budget Status Forum Topics Budget Process Budget Status Purpose of the Public Forum present background information
More informationThe City of Santa Clara received the Santa Clara County Civil Grand Jury Report, Cities Must Rein In Unsustainable Employee Costs.
Santa Clara.-... Patricia Mayor M. Mahan ifijr 2001 Council Members August 19,2010 FILED AUG 2 52010 DAVID H. YAMA: Chief executive OffIce: Superior Court of CA County BY Dominic J. Caserta Will Kennedy
More informationCITY OF DANA POINT AGENDA REPORT SUBJECT: ORANGE COUNTY SHERIFF S DEPARTMENT CONTRACT FOR FY19
05/15/18 Page 1 Item #16 CITY OF DANA POINT AGENDA REPORT Reviewed By: DH X CM X CA DATE: MAY 15, 2018 TO: FROM: HONORABLE MAYOR AND CITY COUNCIL MARK DENNY, CITY MANAGER SUBJECT: ORANGE COUNTY SHERIFF
More informationSan Francisco Police Department. FY Budget
Chief William Scott San Francisco Police Department FY 2018-19 Budget FY 2018-19 Budget Budget Process Budget Overview Airport Service Growth Vehicles Informational Technology Projects Capital Projects
More informationBudget Stabilization Plan Summary of Observations and Recommendations
To: From: Subject: Mr. Troy Butzlaff, City Administrator Cathy Standiford, Partner Budget Stabilization Plan Summary of Observations and Recommendations Date: December 18, 2013 This memorandum summarizes
More informationAgreement April 24, 2012
Collective Bargaining i Agreement April 24, 2012 1 Bargaining Process Timeline New DSABC Board of Directors and Executive Board sworn in October 8, 2011 County received a request to commence bargaining
More informationConsideration of the Controller s Report on the Proposed Fiscal Year Budget.
R-18-62 Meeting 18-24 June 13, 2018 AGENDA ITEM AGENDA ITEM 7 Consideration of the Controller s Report on the Proposed Fiscal Year 2018-19 Budget. ACTING GENERAL MANAGER S RECOMMENDATION Approve the Controller
More informationFiscal Year. Controller Treasurer Department. Property Tax Highlights
Fiscal Year v 2016 17 Controller Treasurer Department Property Tax Highlights MESSAGE FROM THE CONTROLLER To the Residents of Santa Clara County Fiscal Year 2016 17 is the sixth consecutive year in which
More informationFY 2018/19 BUDGET WORKSHOP
TOWN OF LANTANA FY 2018/19 BUDGET WORKSHOP WHERE ARE WE? March - Began compiling budget data Workshop #1 Workshop #2 Set proposed millage rate tonight Set non-ad valorem assessment (solid waste) July 23
More informationSuccessor Agency Contact Information. 110 E. Main Street, Los Gatos Contact Phone Number: Contact Address:
Successor Agency Contact Information Name of Successor Agency: County: Santa Clara Primary Contact Name: Stephen Conway Primary Contact Title: Director of Finance/Admin Services Address 110 E. Main Street,
More informationSANTA CLARA COUNTY CIVIL GRAND JURY INQUIRY INTO THE MISUSE OF DISTRICT-ISSUED CREDIT CARDS IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT
2003-2004 SANTA CLARA COUNTY CIVIL GRAND JURY INQUIRY INTO THE MISUSE OF DISTRICT-ISSUED CREDIT CARDS IN THE EAST SIDE UNION HIGH SCHOOL DISTRICT Summary In past years, a number of administrators and staff
More informationPresentation on the JPA Feasibility Study RIVERSIDE COUNTY, CALIFORNIA APRIL 2017
Presentation on the JPA Feasibility Study RIVERSIDE COUNTY, CALIFORNIA APRIL 2017 Study Objectives and Scope of Work To determine the feasibility of establishing a nine-city regional policing agency under
More informationCITY OF SARATOGA FRUITV ALE A VENUE SARATOGA, CALIFORNIA (408)
CITY OF SARATOGA 13777 FRUITV ALE A VENUE SARATOGA, CALIFORNIA 95070 (408) 868-1200 August 18, 2010 FILED SEP 01 Z010 Chief ExecutiveOfficer COUNCIL MEMBERS: Manny Cappello Jill Hunter Kathleen King Hacvard
More informationAGENDA REPORT SUMMARY. Fiscal Year Operating Budget and Fiscal Year Capital Improvement Plan
DISCUSSION ITEMS Agenda Item # 8 Meeting Date: June 27, 2017 AGENDA REPORT SUMMARY Subject: Prepared by: Approved by: Fiscal Year 2018-19 Operating Budget and Fiscal Year 2018-22 Capital Improvement Plan
More informationSTRAPPED CITIES THAT HIRED THE SHERIFF IS IT WORKING? Summary Background Methodology Discussion Findings Recommendations Responses
STRAPPED CITIES THAT HIRED THE SHERIFF IS IT WORKING? Summary Background Methodology Discussion Findings Recommendations Responses SUMMARY Five cities in San Mateo County (County) contract with the San
More informationCity Manager's Office
AGENDA ITEM F-2 City Manager's Office STAFF REPORT City Council Meeting Date: 11/17/2015 Staff Report Number: 15-178-CC Consent Calendar: Adopt a Resolution Directing Staff to Join Sister Cities International,
More informationOakland County Budget Symposium II. David Hieber ~ Oakland County
Oakland County Budget Symposium II Presented by: David Hieber ~ Oakland County 1 Agenda IRM CPI Sheriff Deeds/Foreclosures Current Market Analysis Oakland County Outlook 2 IRM 2011 Inflation Rate Multiplier
More informationCITY OF SAN MATEO. Administrative Report
CITY OF SAN MATEO City Hall 330 W. 20th Avenue San Mateo, CA 94403 www.cityofsanmateo.org Administrative Report Agenda Number: 9., Status: Passed TO: FROM: PREPARED BY: City Council Larry A. Patterson,
More informationLEVEL OF SERVICE / COST & REVENUE ASSUMPTIONS
LEVEL OF SERVICE / COST & REVENUE ASSUMPTIONS APPENDIX TO THE FISCAL IMPACT ANALYSIS OF PHASE I OF CAROLINA NORTH University of North Carolina-Chapel Hill Town of Chapel Hill, North Carolina Town of Carrboro,
More informationReview of Marin Sanitary Service s 2018 Rate Application
FINAL REPORT Review of Marin Sanitary Service s 2018 Rate Application SUBMITTED TO: Marin Franchisors Group January 2, 2018 PDF SUBMITTAL This page intentionally left blank. Table of Contents Cover Letter
More informationFirst Public Budget Hearing September 12, 2012
First Public Budget Hearing September 12, 2012 2 Agenda Staff Presentation Budget adoption procedure (City Attorney) Resolution 2012-014: Non-Ad Valorem Special Assessment for Fire Services Resolution
More informationThe 2016 General Election and Transportation Investment Ballot Measures
The 2016 General Election and Transportation Investment Ballot Measures Thursday, November 10 3:30 pm EDT www.transportationinvestment.org #ARTBATIAC Transportation Investment Advocacy Center A dynamic
More informationAGENDA ITEM K-2 Human Resources
AGENDA ITEM K-2 Human Resources STAFF REPORT City Council Meeting Date: 3/13/2018 Staff Report Number: 18-051-CC Regular Business: Adopt a resolution to amend the City Council adopted salary schedule Recommendation
More informationOrange County Ground Emergency Ambulance Services
Orange County Ground Emergency Ambulance Services Basic Life Support (BLS) Ambulance Rates Emergency Medical Care Committee October 2015 1 HCA ASR 15-000902 Page 1 of 30 Today s Discussion Review of ambulance
More informationSan Francisco's Experience With Business Tax Reform. Ted Egan, Ph.D. Chief Economist City and County of San Francisco
San Francisco's Experience With Business Tax Reform Ted Egan, Ph.D. Chief Economist City and County of San Francisco A Bit of History 1970s San Francisco institutes a hybrid, Gross Receipts/Payroll tax
More informationMINUTES OF THE TOWN COUNCIL/PARKING AUTHORITY STUDY SESSION JUNE 4, 2012
Council/Agency Meeting 6/18/12 Item #1 MINUTES OF THE TOWN COUNCIL/PARKING AUTHORITY STUDY SESSION JUNE 4, 2012 The Town Council of the Town of Los Gatos conducted a Study Session and Town Council Meeting
More informationFranklin County FY 2016 Recommended Budget
Franklin County FY 2016 Recommended Budget Pay Plan and COLA Discussion The issue of the County Pay Plan has been an issue for several years, and most recently the County Administrator has brought presentations
More informationCity of Palo Alto Unfunded Pension Liability and General Fund Finances
City of Palo Alto Unfunded Pension Liability and General Fund Finances Eric Filseth Vice Mayor, City of Palo Alto Nov 2018 Summary Summary: Palo Alto pension-accounting reform of 2017-18 1. Recalculate
More informationProposed Public Safety Levy. City of Billings
Proposed Public Safety Levy City of Billings Public Safety Revenues FY15 Budget General Fund, $21,911,000, 58% Other Sources, $3,858,074, 10% 1999 Levy, $3,757,528, 10% 2004 Levy, $8,200,000, 22% 64% of
More informationProject Progress Audit Report
Project Progress Audit Report Sam M. McCall, CPA, CGFM, CIA, CGAP City Auditor Revision of the Report #1012 April 16, 2010 Summary This is the first in a series of audit reports on the City of Tallahassee
More informationMunicipalities are facing a decline in revenues and increases in expenditures
1 Municipalities are facing a decline in revenues and increases in expenditures Property taxes Revenue From State Revenue From Federal Revenues Expenditures Health Pension Personnel Aging Care costs costs
More informationFinancial Statements For Ten Months Ended April 2014 (Unaudited)
Financial Statements For Ten Months Ended April 2014 (Unaudited). Table of Contents Description Page Financial Statement Comments 1-5 Balance Sheet 6 Income Statement for the Month and YTD period Ended
More informationJ. Perry Harris, District 2 Paul Embler, Planning Director
The Smithfield Town Council held a Public Hearing on Tuesday, June 9, 2015, at 6:00 pm. in the Council Chambers of the Smithfield Town Hall. Mayor John H. Lampe II presided. Councilmen Present: Councilmen
More informationTown of Hanover Review of 5-Year Projections and FY2019 (July 1, 2018-June 30, 2019) Budget Prelim Discussion
Town of Hanover Review of 5-Year Projections and FY2019 (July 1, 2018-June 30, 2019) Budget Prelim Discussion Selectboard Meeting Monday, October 23, 2017 1. Selected Fiscal Indicators a. CPI and MCI b.
More informationBefore analysing the problem of public debt of State Governments in
P CHAPTER 3 PUBLIC DEBT OF INDIA 3.1 Introduction Before analysing the problem of public debt of State Governments in India, it may be necessary to have an idea of the total public debt scenario in India.
More informationSAN JOSH CAPITAL OP SILICON VALLEY F/ZZ/IL. Memorandum. FROM: Kim Walesh Julia H. Cooper TO: HONORABLE MAYOR AND CITY COUNCIL
COUNCIL AGENDA: 08/02/16 ITEM: ^3 CITY OF SAN JOSH CAPITAL OP SILICON VALLEY TO: HONORABLE MAYOR AND CITY COUNCIL SUBJECT: POTENTIAL BUSINESS TAX MODERNIZATION MEASURE A pproved ^ Memorandum FROM: Kim
More informationCommissioner Tony Ortiz and Commissioner Patty Sheehan arrived at the meeting.
Page 1 of 5 In attendance: Mayor Buddy Dyer Commissioner Jim Gray, District 1 Commissioner Tony Ortiz, District 2 (arrived at 10:07 a.m.) Commissioner Robert F. Stuart, District 3 Commissioner Patty Sheehan,
More information201 N. Civic Drive, Suite 230 City of Monte Sereno MEETING AGENDA
Executive Director WEST VALLEY SOLID WASTE MANAGEMENT AUTHORITY Member Agencies Marva M. Sheehan, CPA City of Campbell HF&H Consultants, LLC Town of Los Gatos 201 N. Civic Drive, Suite 230 City of Monte
More informationLONG-TERM DEBT SUMMARY
Long-Term Debt LONG-TERM DEBT SUMMARY The City borrows money to finance large capital projects, such as buildings and utility infrastructure by issuing bonds. These financial obligations are paid off over
More informationFY Budget Overview. June 6, 2017
FY 17-18 Budget Overview June 6, 2017 Vision The Orange County Sheriff s Office will have a significant impact on reducing crime and the fear of crime by forming partnerships that build trust and community
More informationIMarch City Council Meetin~
CITY OF ANDERSON AGENDA ITEM IMarch 6 1 2012 1 City Council Meetin~ To: From: Honorable Mayor and Members of the Anderson City Council John Blacklock, Interim City Manager Telephone 378-6646 Date: March
More informationSANTA CLARA VALLEY WATER DISTRICT TRANSPARENCY COMPLIANCE AUDIT AND BENCHMARKING REVIEW FINAL REPORT. November 2014
SANTA CLARA VALLEY WATER DISTRICT TRANSPARENCY COMPLIANCE AUDIT AND BENCHMARKING REVIEW FINAL REPORT November 2014 0 P a g e Contents Section I: Executive Summary Why the District Requested the Review
More informationThe U.S. and California A Bifurcated Recovery
Sonoma County State of The County Conference The U.S. and California A Bifurcated Recovery Jerry Nickelsburg Senior Economist and Lecturer UCLA Anderson Forecast January 13, 2012 1 The U.S. Economy Main
More informationNAPOLEON TOWNSHIP CITIZENS POLICE ADVISORY COMMITTEE
NAPOLEON TOWNSHIP CITIZENS POLICE ADVISORY COMMITTEE Board Created the Police Advisory Committee 2 September 15, 2015 Develop and present to the Board a recommended approach for Providing Police Services
More informationProfessional Firefighters of Greensboro Compensation Study Findings and Recommendations
Professional Firefighters of Greensboro Compensation Study Findings and Recommendations April 2017 The City of Greensboro competes for key labor talent at the national, regional, and local market levels.
More informationFinancial Statements For Seven Months Ended January 2014 (Unaudited)
Financial Statements For Seven Months Ended January 2014 (Unaudited) Table of Contents Description Page Financial Statement Comments 1-5 Balance Sheet 6 Income Statement for the Month and YTD period Ended
More informationMINIMUM WAGE INCREASE GUIDE
2017-2018 MINIMUM WAGE INCREASE GUIDE The Federal minimum wage has been $7.25 since 2009, but many states and localities have passed their own minimum wage laws. Employers must pay non-exempt employees
More informationReview of Membership Developments
RIPE Network Coordination Centre Review of Membership Developments 7 October 2009/ GM / Lisbon http://www.ripe.net 1 Applications development RIPE Network Coordination Centre 140 120 100 80 60 2007 2008
More informationFY Property Taxes: An Introduction and Overview. Town Council Meeting. April 4, 2018
FY 2018-19 Property Taxes: An Introduction and Overview Town Council Meeting April 4, 2018 Purpose of Tonight s Presentation Review the Role of Property Taxes in Funding Fire and Public Safety Services
More information