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EXHIBIT 4
<br /> 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 City's budget.
<br /> Deferred maintenance of the train station, including exterior stucco, $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 $3,000,000
<br /> provide restaurant incubation and Public Art for the South Main
<br /> Corridor revitalization.
<br /> Deferred park maintenance projects. $1 ,500,000
<br /> Remove underground storage tanks at City-owned fire stations 71 , $1 ,050,000
<br /> 74 and 75.
<br /> Purchase a mini-sweeper for protected bike lanes. $150,000
<br /> Memorial to Lives Lost to COVID-19. $200,000
<br /> Eliminate shared City Council offices. $100,000
<br /> Total Proposed Appropriations — One-Time $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 Remainder of Future Annual
<br /> FY21-22 Cost
<br /> Sidewalk improvement program $500,000 $1,000,000
<br /> Traffic calming program $500,000 $1,000,000
<br /> Alley improvement program $750,000 $1 ,500,000
<br /> Graffiti removal program enhancements for $300,000 $600,000
<br /> the areas adjacent to public pathways in the
<br /> railroad corridors
<br /> Protected Bike Lane sweeping ro ram $75,000 $150,000
<br /> Contracted administrative support for City $210,000 $420,000
<br /> Council (annual allocation of $60,000 per
<br /> Council Member)
<br /> Juneteenth Celebration 2022 (full cost $50,000 $50,000
<br /> necessary for FY21-22)
<br /> Increase the City Events budget $50,000 $100,000
<br /> City Council 30 — 23 1/18/2022
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