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The alternative to refunding the e×cess tax revenues is to hold a
<br />general election asking the voters to el. low the limit to be
<br />exceeded for a period not to exceed four years. If allowed by
<br />the voters these excess funds could be used for specific
<br />improvements lit~e the construction of a new library facility,
<br />reconstruction of the downtown streets, the construction of the
<br />Ualley Avenue connection to Stanley Boulevard, etc.,
<br />
<br />At this time alot of uncertainty exists regarding this matter,
<br />Theref<>re~ staff will. promote a complete report for Council on
<br />this matter' in the near future. A fiscal impact update wil] be
<br />included to determine if this is an on-going situation or whether
<br />temporarily the city tan revenue5 are exceeding its appropriation
<br />limit.
<br />
<br />Expenditures:
<br />
<br />The following table shows by department or division, the origi. nal
<br />budget adopted by the city Council and the amendments to the
<br />budget approved by City Council as of February 12, 1885. Also
<br />shown by department or division, are the latest estimates c>f cost
<br />based on actua]. cost and experience for the first six months of
<br />operation.
<br />
<br /> Summary of General Fund Expenditures
<br />
<br /> tiB4/BSFY
<br /> Bdopted 1983/84FY Budget Rei,bursed Salar~ P~ended Esti~sted <Over)
<br />Departrent Budget Carry0uer Rnend~ents Expenditures Adjust,ants Budget Expenditures Under
<br />
<br />Cit~ Council $54 790 S34,790 $35763
<br />CitV )lanager $2DD 535 $~1 $18.940 $219,886 $223 55l
<br />City Rttorney S154 087 $1D,OOD $16,11l $180,178 ${82 t64 ($2.286)
<br />R~n. Services $51G 408 $49.266 $56,650 $25,455 S647,779 $G?G 060 ($28281)
<br />Planning $380239 $2.468 $44,784 $15,819 $443,~10 $447 496 ($4.186)
<br />Inspection Services $431 583 $1,534 $4G,529 $9,733 $23,GSG S513,035 $570 357 ($5?322)
<br />Misc.& Fixed $86 ~72 $1,092 $4,000 $91,464 $81 166 $10 298
<br />Recreation $567 694 $t9.133 $t9,171 $605,998 $625 959 ($t9 961)
<br />Parks $755 261 $12,800 $36,36? $80~,428 $820 408 ($15 980)
<br />Fire $1,958,989 $165~186 $2,1Z~,175 $2,251 837 ($126 862)
<br />Police $~,03G,08l $6,84~ $29.128 $18~557 $307~578 $~,398,187 $3,465,?06 <$67519)
<br />Public Uorks ~d~ $10O,3~G $?,559 $107,905 $)88,0GG
<br />Suppod Services $916,489 $1,427 $459 $11,802 $930.I?? $989,90G
<br />Engineering $894,982 $2,049 $19,800 $520 $4%5?0 $96G,921 $1,{02,GG5 ($135,744)
<br />Streets $947,093 $~5,000 $G1,517 $19,053 $1,062,663 $1,057,748 $4,915
<br />C0ntingencV Reserve $8OO,OOO $0 $0 S0
<br />
<br />i0tal $11.780,92~ $1IZJ79 $292,411 $28,810 $716,267 $12,I~0,896 $12,638,352 ($507,456)
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