Fiscal Sustainability Task Force

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Presentation transcript:

Fiscal Sustainability Task Force May 25, 2017

Completed Requests Budget Process User Fee Study Documents Prior Budget Information Commercial Development Task Force Report General Fund Expenditures and Revenue (Excel) Dublin Field Rentals & Policy Dublin Field Rental Revenue Prior City Fiscal Strategy Report City Investment Policy City UAL Business License Overview EDC Future Commercial Development Major City Contracts PD contract cost increases Future CIP General Fund Projects

Completed Requests 10 Year Forecast Assumptions Property Tax Forecast Impact of Sales Tax in Dublin in Recession MCE Contract Information Library Costs Non-Profit Rental Rates IKEA Impacts Gas Tax Increase Impacts City Employ Economist Total Cost of Ownership findings City owned Parking Lots City Grants Funding (State & Fed) Sales Tax Revenue (Estimate) Livermore Outlet Dublin Fire Response

Pending Reserve Policy & Summary County 2% retirement offload to City Public Works vendor list Maps of Special Districts Cost per park Review of Impact Fees Public Facility Fees for upcoming projects Police Cost Projection through 2025 Vendor cost reporting EGRAC operating costs reduction EGRAC salt water pool LED lighting at fields Pay feeing at fields & courts