Operating Budget 2012 - 2014 - City of Daly City

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General Fund Revenues2012-13 BudgetFranchise Other Taxes UtIHty Users fines and '-'terestFees '" forfeitures '-'come5" 3" 4"Sales TaxCharles and14" Fees8%InterfundTransfers8%lcensesandPermitsProperty Tax34"Other'"2"It has been necessary to find other revenue sources to fund basic services like police andfire, since the traditional method of funding by adjusting the property tax rate is notavailable to California cities. Greater reliance is placed on user fees and local taxes, such sthe utility users tax, which can be controlled at a local level.Library &Reer.tilln12"General Fund Expenditures2012-13 BudgetFir.21"Nondlpt....xx
In order to put Daly City's financial status in perspective, the following chart compareswhat the State of California defines as "General Revenue" per capita for a number of SanFrancisco Bay Area cities. Historically Daly City has remained at the lower end ofGeneral Revenue per Capita in relationship to neighboring cities. The comparison betweenfiscal 2007-08 and 2009-10 clearly illustrates the decline in revenues experienced bynearly all cities in the region.General Revenue Per Capita2007-08 Revenue 2009-10 RevenueRevenue Population per Capita Revenue Population per Capita ChangeBrisbane $15,246,276 3,861 $ 3,949 $11,891,763 3,993 $ 2,978 -24.6%Hillsborough 15,173,008 11,272 1,346 14,973,180 11,537 1,298 -3.6%Burlingame 37,944,223 28,867 1,314 32,585,466 29,342 1,111 -15.5%Mountain View 84,893,744 73,932 1,148 76,632,264 75,787 1,011 -11.9%Richmond 106,692,591 103,577 1,030 104,743,103 105,630 992 -3.7%Redwood City 78,164,350 77,269 1,012 75,957,250 78,568 967 -4.4%Santa Clara 92,660,597 115,503 802 94,967,274 118,830 799 -0.4%San Leandro 64,008,858 81,851 782 55,985,299 83,183 673 -13.9%Sunnyvale 103,049,231 137,538 749 92,561,939 140,450 659 -12.0%So. San Francisco 47,632,063 63,744 747 44,869,578 65,872 681 -8.8%San Mateo 68,395,210 95,776 714 63,811,524 97,535 654 -8.4%San Bruno 30,859,151 43,444 710 29,280,544 44,294 661 -6.9%Hayward 104,466,960 149,205 700 89,559,084 153,014 585 -16.4%Millbrae 14,702,046 21,387 687 15,552,061 21,968 708 3.0%Vallejo 64,074,423 121,097 529 54,702,093 121,435 450 -14.9%Daly City 53,864,444 104,661 515 51,915,843 108,383 479 -6.9%Pacifica 20,156,477 39,616 509 19,015,788 40,431 470 -7.6%Most recent data as reported by the State ControllerWater and Wastewater Utility RevenuesBoth of the City's utilities' revenues are derived from water usage. Water consumptionmultiplied by a per-unit rate determines user fees and utility revenues. As a result, therevenues for both utilities are impacted by population change and conservation. Therecession caused a decline in population while it also motivated users to conserve. As canbe seen by the following water consumption chart, usage is nearly equal to what it was inthe 1987-91 drought period.XXI
Page 1 and 2: CITY OF DALY CITYComprehensive Bien
Page 3 and 4: CITY OF DALY CITYCOMPREHENSIVE BIEN
Page 5 and 6: l_~ ~4• •City of Daly CityORGAN
Page 7 and 8: CITY OF DALY CITYTABLE OF CONTENTSP
Page 9 and 10: CITY OF DALY CITYTABLE OF CONTENTSD
Page 11 and 12: CITY OF DALY CITYTABLE OF CONTENTSA
Page 13 and 14: CITY OF DALY CITY333 - 90TH STREETD
Page 15 and 16: document, the budget provides a com
Page 17 and 18: BUDGET OVERVIEWDaly City's budget i
Page 19 and 20: General Fund Major and Total Revenu
Page 21: Utility Users TaxBecause the usage
Page 25 and 26: As a result of both the decline in
Page 27 and 28: equipment, repair and renovation of
Page 29 and 30: include a long range seismic improv
Page 31 and 32: ACKNOWLEDGMENTThe City Manager's Of
Page 33 and 34: Two-year Budgeting -- Policies and
Page 35 and 36: capital maintenance should be provi
Page 37: IMPACT OF OTHER PLANNING PROCESSES
Page 40 and 41: CITY OF DALY CITYProjected Availabl
Page 42 and 43: CITY OF DALY CITYCOMPARlSON OF REVE
Page 44 and 45: CITY OF DALY CITYCOMPARlSON OF EXPE
Page 46 and 47: CITY OF DALY CITYCOMPARISON OF EXPE
Page 48 and 49: CITY OF DALY CITYFULL-TIME PERSONNE
Page 50 and 51: CAPITAL PROJECTS FUNDSCapital Outla
Page 52 and 53: -l'>CITY OF DALY CITYFUNDS AND FUNC
Page 54 and 55: CITY ATTORNEY'S OFFICEDEPARTMENT MI
Page 57 and 58: CITY OF DALY CITY Fund: GENERAL FUN
Page 59 and 60: City of Daly CityCITY CLERKFiscal Y
Page 61: CITY OF DALY CITYSUPPORT FOR CITY-W
Page 64 and 65: CITY CLERKFull-Time Salaried Positi
Page 66 and 67: CITY COUNCILDEPARTMENT MISSION STAT
Page 69 and 70: CITY OF DALY CITYBiennial Budget201
Page 71 and 72: City of Daly CityCITY MANAGERFiscal
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CITY OF DALY CITYSUPPORT FOR CITY-W
Page 75 and 76:
CITY OF DALY CITYDepartment Summary
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CITY OF DALY CITYBiennial Budget201
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CITY MANAGERFull-Time Salaried Posi
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CITY TREASURERPROGRAM DESCRIPTIONTh
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CITY TREASURERFull-Time Salaried Po
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ECONOMIC AND COMMUNITY DEVELOPMENTD
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ECONOMIC AND COMMUNITY DEVELOPMENTS
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ECONOMIC AND COMMUNITY DEVELOPMENTH
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CITY OF DALY CITY Fund: GENERAL FUN
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CITY OF DALY CITY Fund: COMMUNITY B
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CITY OF DALY CITY Fund: COMMUNITY B
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CITY OF DALY CITY Fund: HOUSING FIN
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CITY OF DALY CITY Fund: JSIMISSION
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CITY OF DALY CITY Fund: BAYSHORE RD
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ECONOMIC & COMMUNITY DEVELOPMENT Fu
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~~ c~~~ ~. .(') on_, "'t!~~ ..;;-~~
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CITY OF DALY CITYCORE SERVICES (con
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CITY OF DALY CITYBIENNIAL BUDGET OU
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CITY OF DALY CITYPERFORMANCE MEASUR
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CITY OF DALY CITY Fund: INFORMATION
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CITY OF DALY CITY Fund: SELF INSURA
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North County Fire AuthorityFIRE DEP
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CITY OF DALY CITYSUPPORT FOR CITY-W
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PERFORMANCE MEASURESMeasure2009-10A
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CITY OF DALY CITY Fund: GRANTS 28Bi
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City of Daly CityDEPARTMENT OF HUMA
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HUMAN RESOURCESFull-Time Salaried P
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LIBRARY AND RECREATION SERVICESDEPA
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LIBRARY AND RECREATION SERVICESSIGN
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CITY OF DALY CITY Fund: SENIOR ADUL
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lCITY OF DALY CITYBiennial Budget20
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ISYRP 01-131-142Recreation Supervis
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POLICE DEPARTMENTDEPARTMENTMISSION
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CITY OF DALY CITY Fund: GRANTS 28Re
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City of Daly CityDEPARTMENT OF PUBL
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CITY OF DALY CITY• Leverage capit
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CITY OF DALY CITY Fund: MOTOR VEHIC
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CITY OF DALY CITY Fund: GRANTS 28Bi
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PUBLIC WORKSFull-Time Salaried Posi
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DEPARTMENT OF WATER AND WASTEWATER
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CITY OF DALY CITY Fund: SANITATION
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WATER & WASTEWATER RESOURCESFull-Ti
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NONDEPARTMENTAL REVENUEIEXPENSEPROG
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PERS BondsPROGRAM DESCRIPTIONThis p
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AB 1600 PUBLIC FACILITY FEESPROGRAM
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CIVIC CENTER ENTERPRISE FUNDPROGRAM
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TRANSFER STATIONPROGRAM DESCRIPTION
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CITY OF DALY CITYCAPITAL PROJECTS B
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CITY OF DALY CITYCAPIT AL PROJECTS
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PROGPROJ. Funds Avail. Est. Expend.
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CITY OF DALY CITYCAPTIAL PROJECTS B
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00NCITY OF DALY CITYCAPITAL PROJECT
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TECHNICAL/STATISTICAL
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CITY OF DALY CITYPRINCIPAL PROPERTY
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CITY OF DALY CITYSCHEDULE OF OUTSTA
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North San Mateo County Sanitation D
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FUND TYPES AND BASIS OF ACCOUNTINGT
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GLOSSARY OF TERMSThe Annual Budget
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Fund Balance: Fund balance is the e
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Operating Budget 2012 - 2014 - City of Daly City

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