2007-09-11 Power PointCity of Alameda
Priority Setting Workshop
September 11, 2007
1
Environmental Scan
An environmental scan provides data about
factors that may affect the City of Alameda
in the future. Although not a complete
picture of the City of Alameda, these factors
help provide a context for priority setting.
2
Environmental Scan Factors
• Demographics
• City budget
• City revenues
• Largest property tax payers
• Largest employers
3
65 and over
45 -64
a)
ca
ce 24 -44
a)
0)
Q
18 -24
Under 18
Demographics: Age
11%
6%
23%
31%
30%
0%
5%
10% 15% 20% 25% 30% 35%
Percent of Population
Source: 2005 American Community Survey
4
Demographics: Ethnicity
4.2%
54.5%
D White
O African American
D Asian
D American Indian /Alaska
Native
• Some other race
O Two or more races
People of Hispanic origin may be of any race. 15% of the people in Alameda were
Hispanic. 48% of the people in Alameda were White non - Hispanic.
Source: 2005 American Community Survey
5
Demographics: Per Capita
Income
$45,000
$40,000
$35,000
co $30,000
a $25,000
c $20,000
cl $15,000
$10,000
$5,000
$0
MEM MUM
MENEM
MEM MEM
MEM MEM
00 6\ C9/ 61) oD' Ooh oOO 0'\
0)(3)/
�o 11' 11' O Oo 9 93
9O
Year
Source: American Community Survey Data adjusted for inflation
6
Demographics: Household
Income
8,000
-a 7,000
a)
6,000
c
5,000
=
4,000
3,000
2,000
1,000
0
° 0) 0)°'m c°'0 ��3 ��� °��� °�°'0 °�°'0 c�
ram o`o °\S ° ) 0 \S) o\S o\S s \ o
0 Q 0,
oc' ^ °o ��o ) o �0 00 D 0 00 00 0
c° c`' is '`oo I\<0
Source: 2005 American Community Survey
Income
7
Demographics: Geographic
Mobility
90%
80%
70%
CD 60%
AS 50%
s_ 40%
a)
a 30%
20%
10%
0% -
83%
9%
4%-4-% 0%
Source: 2005 American Community Survey
❑ Same residence as
2004
❑ Different residence,
same county
❑ Different state
❑ Different county,
same state
• Abroad
8
Demographics: Year
Household Moved to
Current Home
co
0 20,000 -
s
N 15,000
0
1 10,000
0
16 5,000
2 0
z
Year Moved In
Source: 2005 American Community Survey
❑ 2000 or later
❑ 1990 to 1999
❑ 1980 to 1989
❑ 1970 to 1979
• 1969 or earlier
9
Demographics:
Homeownership in Alameda
60%
40%
20%
0%
48%
44%
8%
Ow ner- occupied Renter - occupied
Source: 2005 American Community Survey
Vacant
10
Total City Budget: FY 2007 -08
Capital Improvement
4%
ARRA
4%
Enterprise
6%
Housing Authority
10%
CIC
5%
$287.2 Million
--*--.\<,/\—
General Fund
28%
Other Funds
20%
AP&T
23%
11
City Budget:
General Fund Allocations
$80.8 Million
Planning &
Building
Other Rec & Parks 6%
9%
General Admin
9%
Public Safety
Pension
4%
Police
29%
Public Works
11%
Fire
27%
12
City Budget: Top General Fund
Revenues, FY 2006 -2007
14 %-
Percentage equals percentage of top five revenues
Property Tax
Sales Tax
Property Transfer
Tax
Utility Users Tax
Motor Vehicle In
Lieu Tax
13
Top Five G.F. Revenues Trend
($ Millions)
Property Tax
Utility Users Tax
Sales Tax
Property Transfer Tax
Motor Vehicle In Lien Tax
14
Principal Property Tax Payers
Fiscal Year 2006 -2007
Taxpayer
Taxable Value
Alameda Real Estate Investment
$ 218,524,744
KW Alameda, LLC
$ 87,291,200
Wind River Systems, Inc.
$ 60,593,386
Harsch Investment Realty, LLC
$ 50,486,980
Bayport Alameda Associates, LLC
$ 49,815,105
Limar Realty Corp #13 and Limar
$ 31,469,388
Ballena Village, LLC
$ 28,365,760
SRM -PCCP Harbor Associates, LLC
$ 26,823,831
South Shore Beach and Tennis Club
$ 26,476,524
Woodstock Homes Corporation
$ 26,011,914
Source: FY 2006 -07 County Assessor data, MuniServices, LLC
15
Largest Employers
2006
Employer
Number of Employees
Alameda Unified School District
1,000
Abbott Diabetes Care Inc
671
City of Alameda
626
Alameda Hospital
600
College of Alameda
472
Safeway Stores
345
Wind River Systems
339
Kaiser Foundation Health Plan
252
Ut Starcom Inc.
223
Celera Diagnostics LLC
215
Source (2006 -07): MuniServices, LLC
Results based on direct correspondence with city's local businesses
16