|
Receive and file the FY 2021-2022 General Fund - First Quarter Budget Update
<br />December 21, 2021
<br />Page 3
<br />and economies of scale with inter -related City Hall improvement
<br />projects already in the Cit 's budget.
<br />Deferred maintenance of the train station, including exterior stucco,
<br />$5,405,000
<br />painting inside and out, wall tile and coping, fountain repair, parking
<br />lot resurfacing, air conditioning upgrades, restroom remodels, and
<br />other plumbing repairs.
<br />An economic development project in the South Main Corridor to
<br />$3,000,000
<br />provide restaurant incubation and Public Art for the South Main
<br />Corridor revitalization.
<br />Deferred park maintenance projects.
<br />$1,500,000
<br />Remove underground storage tanks at City -owned fire stations 71,
<br />$1,050,000
<br />74 and 75.
<br />Purchase a mini -sweeper for protected bike lanes.
<br />$150,000
<br />Memorial to Lives Lost to COVID-19.
<br />$200,000
<br />Eliminate shared City Council offices.
<br />$100,000
<br />Total Proposed Appropriations — One -Time
<br />$24,655,000
<br />To protect service levels, the FY21-22 budget included a $12.6 million use of the General
<br />Fund balance available for spending (a one-time resource). New information related to
<br />sales tax and property tax supports increasing FY21-22 revenue estimates by $16.6
<br />million, resulting in $4 million of FY21-22 revenue available to appropriate ongoing costs.
<br />With the increase to the revenue estimate, the City no longer has a deficit budget for
<br />FY21-22. The following spending plan would address issues raised by the City Council
<br />and partially restore frozen employee positions to improve service levels to the public,
<br />while maintaining a balanced budget.
<br />Recurring
<br />Remainder of
<br />Future Annual
<br />FY21-22
<br />Cost
<br />Sidewalk improvement program
<br />$500,000
<br />$1,000,000
<br />Traffic calming program
<br />$500,000
<br />$1,000,000
<br />Alley improvement program
<br />$750,000
<br />$1,500,000
<br />Graffiti removal program enhancements for
<br />$300,000
<br />$600,000
<br />the areas adjacent to public pathways in the
<br />railroad corridors
<br />Protected Bike Lane sweeping program
<br />$75,000
<br />$150,000
<br />Contracted administrative support for City
<br />$210,000
<br />$420,000
<br />Council (annual allocation of $60,000 per
<br />Council Member
<br />Juneteenth Celebration 2022 (full cost
<br />$50,000
<br />$50,000
<br />necessary for FY21-22)
<br />Increase the City Events budget
<br />$50,000
<br />$100,000
<br />City Council 38 — 3 12/21/2021
<br />
|