Resolution 13024CITY OF ALAMEDA RESOLUTION NO. 13024
ESTABLISHING APPROPRIATIONS LIMIT FOR FISCAL YEAR 1998-99
WHEREAS, pursuant to Article XIIIB of the Constitution of the State of California,
the City Council of the City of Alameda is required to establish an "Appropriations Limit"
for fiscal year 1997-98; and
WHEREAS, the Appropriations Limit has been determined in accordance with
uniform guidelines for Article XIIIB of the California Constitution; and
WHEREAS, the voters approved Proposition 111 in June, 1990, which allows for
new adjustment formulas for the appropriations limit calculation that is responsive to
local growth issues.
The adjustment factors used to arrive at the 1998-99 limit are as follows:
1986-87 County Population increase of 2.26%; CPI of 2.30%
1987-88 County Population increase of 1.34%; CPI of 3.47%
1988-89 County Population increase of 1.51%; CPI of 4.66%
1989-90 County Population increase of 1.81%; CPI of 5.19%
1990-91 County Population increase of 1.36%; CPI of 4.21%
1991-92 City Population increase of 3.39%; CPI 4.14%
1992-93 City Population increase of 2.02%; CPI of -0.64%
1993-94 City Population increase of 2.06%; CPI of 2.72%
1994-95 City Population increase of 1.04%; CPI of 0.71%
1995-96 County Population increase of 1.27%; CPI of 4.72%
1996-97 County Population increase of 0.85%; CPI of 4.67%
1997-98 City Population increase of 1.74%; Per Capita Personal
Income 4.67%
1998-99 County Population increase of 2.15%; Per Capita Personal
Income 4.15%
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Alameda
that said Council hereby establishes the Appropriations Limit in the amount of
$50,476,545 for fiscal year 1998-99.
PROP 4 CALCULATION - CITY OF ALAMEDA - FISCAL 98 -99
PROCEEDS NON
FROM PROCEEDS
TAXES OF TAXES
PROPERTY TAXES
GENERAL $10,040,220
FRANCHISES
CABLE 473;999
PG &E 110,000
GARBAGE 813,799
TAXI 31,673
PROPERTY TRANSFER TAX 1,569,311
SALES TAX 7,083,118 410,234
TRANSIENT OCCUPANCY TAX 302,894
UTILITY USERS TAX 6,492,735
LICENSES
BICYCLE 3,000
BUSINESS 1,149,854
ANIMAL 30,000
CONSTRUCTION IMPROVEMENT TAX 450,000 *
PERMITS
FIRE CODE 75,000 *
BUILDING 700,000
PLUMBING 150,000
ELECTRICAL 150,000
CONCRETE 3,500
ENCROACHMENT 9,101
TAXI PERMITS 1,576
AB 941 FEES 20,100
FINES & FORFEITURES 469,087
TRAFFIC SCHOOL FEES 350,000
GOLF SURCHARGE 375,000
MOTOR VEHICLE IN LIEU 3,394,000
ALLOCATION - ABANDONED VEHICLE SURCHARGE 60,000
PAYMENT IN LIEU OF TAXES 650,000
CONTRIBUTIONS FROM OTHER FUNDS 2,411,000, 150,000
POST 55,000
STATE/LOCAL GRANTS 34,215
STATE HIGHWAY MAINTENANCE 49,200
TRANSFERS IN 2,819,966
REVENUE FROM CURRENT SERVICES 3,440,505
MANDATED COSTS REIMBURSEMENTS 100,000
POLICE HIRING SUPPLEMENT 44,000
AS A PERCENT OF TOTAL
INVESTMENT INCOME
*Special Fund
REV 5/5/98
$33,978,132 $10,493,955 $44,472,087
76.40% 23.60%
$958,861 $296,139 $1,255,000
$34,936,993 $10,790,094 $45,727,087
CITY OF ALAMEDA
ANNUAL APPROPRIATIONS LIMIT CALCULATIONS
Original Adjusted Population Population Per Capita
Appropriations Appropriations Increase Increase Income
Limit Limit Within City Within County Increase
1985 -86 $25,964,962
1986 -87 27,125,274 $27,125,274 2.12% 2.26% 2.30%
1987 -88 28,380,866 28,442,612 1.12% 1.34% 3.47%
1988 -89 29,843,020 30,217,535 0.47% 1.51% 4.66%
1989 -90 31,960,066 32,361,149 1.81% 1.35% 5.19%
1990 -91 33,658,624 34,182,194 1.06% 1.36% 4.21%
1991 -92 36,804,086 36,804,086 3.39% 1.48% 4.14%
1992 -93 37,307,224 2.02% 1.58% -0.64%
1993 -94 39,111,414 2.06% 1.55% 2.72%
1 994 -95 39,798,751 1.04% 0.97% 0.71%
1995 -96 42,206,554 0.14% 1.27% 4.72%
1996 -97 44,553,109 0.34% 0.85% 4.67%
1997 -98 47,445,167 1.74% 1.74% 4.67%
1998 -99 50,476,545 - 1.32% 2.15% 4.15%
Adjusted Estimated Taxes as a
Appropriations Proceeds Percentage
Limit of taxes of Limit
1986 -87 $27,125,274 $19,150,006 70.60%
1987 -88 28,442,612 21,171,824 74.44%
1988 -89 30,275,280 22,237,185 73.45%
1989 -90 32,422,989 23,980,762 73.96 %,
1990 -91 34,247,514 26,248,017 76.64%
1991 -92 36,874,417 28,129,049 76.28%
1992 -93 37,307,224 29,585,533 79.30%
1993 -94 39,111,414 29,674,315 75.87%
1994 -95 39,798,751 29,692,284 74.61%
1995 -96 42,206,554 31,586,117 74.84%
1996 -97 44,553,109 32,343,115 72.59%
1997 -98 47,445,167 . 32,390,148 68.27%
1998 -99 50,476,545 34,936,993 69.210/0
Enclosure II
Annual Percent Change In Population Minus Exclusions* January 1, 1997
to January 1, 1898 and Total Population January 1,1998
Total
County Percent Change — Population Minus Exclusions — Population
City 1997 -98 1 -1 -97 1 -1 -98 1 -1 -98
ALAMEDA
ALAMEDA -1.32 69585 68663 72519
ALBANY 1.47 17390 17645 17645
BERKELEY 1.35 106335 107771 107771.
DUBLIN 3.98 25544 26560 27744
EMERYVILLE 7.13 6563 7031 7031
FREMONT 2.96 192992 198710 198710
HAYWARD 1.59 124469 126452. 126452
LIVERMORE 4.11 68063 70863 70863
NEWARK 1.48 40635 41235 41235
OAKLAND 1.63 388874 395204 396310
PIEDMONT 1.50 11340 11510 11510
PLEASANTON 4.28 60018 62584 62584
SAN LEANDRO 1.94 72918 74330 74330
UNION CITY 4.26 59937 62490 62490
UNINCORPORATED 2.40 127130 130179 130879
COUNTY TOTAL
2.15 1371793 1401227 1408073
• Exclusions Include residents in state mental institutions, federal military Installations, and state and federal prisons.
Page 1
I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly
adopted and passed by the Council of the City of Alameda in regular meeting assembled on
the 21st day of July , 1998, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Lucas and
President Appezzato 4.
NOES: None.
ABSENT: Councilmember Kerr - 1
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City
this 22nd day of July , 1998.
ACe
Diane Felsch, City Clerk
City of Alameda