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HomeMy WebLinkAboutResolution - City Council - 79-158 - 1979-04-17Afi f RESOLUTION NO 79 - 15 8 A RESOLUTION OF THE COUNCIL OF THE CITY OF P ESWO, CALIFORNIA, AMENDING THE DOCUMENT ENTITLED "URBAN GROWTH MANAGEMENT PROCESS," DATED DECEMBER 5, 1975, AS AMENDED. WHEREAS, the Council has enacted or is about to enact ordinances relating to Urban Growth Management in the. Urban Growth Management Area; and WHEREAS, an integral part of such Urban. Growth Management is an Urban Growth Management Process, and WHEREAS, the key elements of such. Urban. Growth Management Process are a procedure for determining how City services will be delivered to new development and an analytical method of assessing the costs and revenues associated with new development; and WHEREAS, such key elements are described in detail in the doGi: cent entitled, "Urban Growth Management Process`, dated December 5 r 1975, and adopted. by Resolution 76--37; and WHEREAS` such key elements were last updated by Resolution 78-11, dated January 13, 1978. jt+ikER"AS the effective dates for applying updated values r for the Cost Revenue Analysis were adopted by Resolution i 7 7- l 8, dated January 6, 1977. NOW, THEREFORE, BE IT RESOLVED by the Council that it hereby amends and updates values in the document entitled, "Urban Growth. Management Process," dated December 5.. 1975, as -amended, with the attached values wherever they appear E- and reaffirms using the effective dates on updated values in accordance with the provisions of Resolution. 77-18. CLERK ' S CERTIFICATION STATE OF CALIFORNIA } COUNTY OF FRESNO } ss CITY OF FR:ESNO I, J'ACQUELINE L. R.YLE, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, California, at a regular meeting held on the 17th day of April 1979, JA.CQUELINE L. RYLE City Clerk A ATTACHMENT CURRENT AND UPDATED VALUES FOR UGM COST/REVENUE ANALYSIS Current Updated Increase Values Values (Decrease'.) Change MODEL CONSTANTS Current City Population 186,900 194,826 7,926 4.2' Prior Year City Population 177,900 186,900 9,000 5..1 Five Year Average Population 173,662 177,560 3,898 2.2 Gross Acres 37311 39,333 2,022 5.4 Developed Acres 27,640 28,715 1,075 3.9 Land Use Factors Residential .73 .734 .004 •5 Commercial .217 213 (.004) Industrial .053 .053 -�0--- -0- Commercial Acres 5,988 6,116 128 3.0 Industrial Acres 1,477 1,522 45 3.8 Future Value, Costs & Non --Property Tax Revenue .00 .07 .07 CAPITAL & OPERATING SERVICE COSTS FIRE `;ire Station Capital Cost 366,400 368,400 2 r 004 .5 Engine Co. O&M 491►000 535,000 44,000 9.0 Truck Co. O&M 438,300 447,700 9,400 2.1 Indirect Costs Fire Alarm O&M (for all developments) 639rl00 816,300 177,200 27.7 Fire Prevention O&M (for Commercial Industrial) 689,000 621,000 (68,000) (9.9) Administrative Costs 554,500 366,000 (185,500) (33.4) Administrative Percentage 6. Q 3.7% (2.4a) (39.3) TOTAL FIRE DEPARTMENT O&M $9,166 , 500 9,930,100 763 , 6 O 8.3 POLICE Cost per call: for Patrol and Support Divisions 67.70 61.85 Cost of Preventive Patrol per Acre Residential 30.99 36.13 5.14 16.6 Commercial 69.94 84.53 14.59 20.9 industrial 8.95 7.30 (1.65)- (18.4 Distance Factor 717.00 769.00 52 7.3 Indirect Costs City-wide O&M (for all developments) 3,925,400 3,626,100 (299,300) 7.6 Administrative Costs 1,068,000 1,090,900 22,900 2.1 Perce,at 8. 3% 8.2 % (.1 ) (1.2) TOTAL POLICE DEPARTMENT O&M 12,895,500 13,200,600 305,100 2.4 -2- Current Updated Increase Values Values .(Decrease) % Change PARKS AND RECREATION Neighborhood Parks Capital. Costs per acre Year -1 211.00 115.00 (96.00)- (45.5) Year 2 318.00 107.00 (211.00) (66.4) Year 3 160.00 96.,.00 (64.00) (40.0) Total 689.00 318.00 (371.00) (53.9) Neighborhood Parks O&M Costs per acre School Recreation Years l & 2 15.21 10.08 (5.13) (33.7) School Recreation Parks Maintenance % Years 3, 4 & 5 152.66 _ 48.48 (104.18) (68.2) Total Island Capital Cost SEE TABLES I, 111 and III Traffic Island Maintenance Cost SEE TABLES I, III and Ili Street Tree Maintenance Cost per tree 5.39 5.03 (.36). (6.7) P&R Indirect Costs (for all developments) 2,609,200 -:i,536,500 (72,700) (2.8) Administrative Costs 201,800 149,200 (52,600) (26.1) Percent 3.7% 3 2% {a5) (13.5) TOTAL PARKS & RECREATION DEPARTMENT O&M 5,437,200 4,694,000 (743,200) (13.7) PUBLIC WORKS Select System TABLE I, Street Capital Cost II & III -0-- (100.0) Select System SEE TABLES Ir II, and III Street Services O&M Cost Residential Street Services - O&M Cost Street Maint. Cost per mile. 1,858 1,540 (318) (17.1) Street Sweeping Cost per mile: 933 265 (668) (71.6) TOTAL 21791 10805 (986) (35.3) Distance Factor 77 18 (59) (76.6) Streetlight O&M Residential 99.17 79.06 (20.11) (20.3) Arterial & Collector 132.94 Traffic Engineering Preliminary Cost 20.00 40.55 (20.55) (102.8) Public Works Indirect Costs (for all departments) 2,560,700 3,231,100 670,400 26.2 Administrative Costs 229,300 194,000 (.35,300) (15.4) Percent 5.8% 2.60-.: (3.2) (55.2) TOTAL PUBLIC WORKS O&M Sr052,400 7,581,224 (471,176) (5.9) r - Current Updated Increase values Values (Decrease) Change PLANNING, INSPECTION, AND ENGINEERING SERVICES Indirect Cost Net cost of Planning & Engineering Services (for all developments) 2r2120500 2,632,300 419,800 19.0 Administration - Percent 4.6% 5.8% 26.1 NON --DEPARTMENTAL Indirect Cost City-wide Expense 855,500 407,000 (44€3,500) 52.4 GENERAL ADMINISTRATIVE General Administration - Yr. . 1 2,752,600 5t728,300 2 , 975 „700 108.1 Percent 128.5% 270.1% 141.6 110.2 Year 2-5 2,752,600 5,183,600 2,431,000 88.3 `128.5% 244.4 TOTAL DEPARTMENTAL P-DI41NISTRATION 2,141,500 2,1.20,$00 (20,700) (1.0) f -4- REVENUES Current Updated Increase Values Values (Decrease) % Change Property Tax Rate -- Yr. l .0260 .010684 (.015316) (58.9) Oumer Occupied - Yr_ 2 .0260 .010998 (.016002) (57.7) Residential - Yr_ 3 .0260 .OI1620 (.01438 ) (55.31, - Yr. 4 .0260 .012616 (.013384) (51.5)' -,Yr. 5 .0260 .014729 (.011271) (434) Property Tax Rate - Yr. 1 .0260 .010679 .015321) (58.9) Commercial, Industrial - Yr. 2 .0260 .010892 (.015108) (58.1) Tenant Occupied Resident- Yr. 3 .0260 .011109 (.014891) " (57.3) Rential Dance & Improvements- Yr. 4 .0260 .011331 (.014669) (56..4) _ Yr. 5 .0260 .011557 (.014443) (55.6) Property Tax Rate Commercialt Industrial Machinery Equipment and - inventory exclusive of Land, Buildings & IMprovements .0265 .010678 (.015822) (59.7) RESIDENTIAL FRANCHISE AND UTILITY TAX REVENUE - COMBINED Current Updated Increase Size of Housing Unit Values Values (Decrease) % Change Under 1400 sq. ft. 37.59 44.72 7.13 1910 1401 sq. ft - 1600 sq. ft 48.02 48.80 ,78 1.6 1601 sq. ft. - 1800 sq.. ft. 59.83 _ 52.86 (6.97) 1801 sq. ft. -- 2000 sq. ft. 66.81 56.93 (9.88) (14.8) 2001 sq. ft. - 2200 sq. ft. 74.06 60.99 (13.07) Over 2201 sq. ft. 81.04 65.06 (15.98) (19.7) Multi -family 23.29 28.35 5-.06- 21.7 Commercial Utility 'Tax Table Current Values Updated Values Increase Commercial Use Rate/Sq.Ft. Rate/Sq/Ft. Decrease % Change Neighborhood Shopping to 38,000 sq. ft. .123 .127 .004 3.3 Over 38,000 sq. ft. $4,674 + .056 --0- (.056) (100) Community Shopping to 60,000 sq. ft. .109 .113 .004 3.7 Over 60,000 sq. ft. $6, 540 + . 056 --0- (.056) (100) General - Service .127 -0- (.127) (100) Merchandise .054 -0-- (.054) (100) Offices .056 .054 (.002) (3.6) Industrial - Estimated from Development Plan R t t5� RESIDENTIAL STALES TAX TABLE (Based on 1978 IRS Optimal State Sales Tax Table) CITY SALES fTAX House Value Monthly Rent 3 Bedrooms or more 2 Bedrooms or less $ 30,000 - 35,000 $201-232 $36.00 $30.38 35, 001 -- 40,000 233--267 39.60 33.31. 40,001 - 45,000 268--300 4303 36.25 45,001 - 50,000 301-333 46.14 38.87 50,001 -- 55,000 0 334-367 49.25 41.47 55,001 -- 60,000 368-400 52.36 44.09 60,001 - 65,000 401-433 55.31 46.54 65,001 -- 70,000 434 A67 58 09 48.82 70,001 - 75,000 468-500 60.87 51.11 75,001 - 80,000 501-533 63.65 53.54 80,001. - 85,000 534-567 66.27 55.69 85,001 - 90,000 568-600 68.89 57.81 90,001 - 95,000 601-633 71.39 59.93 95,001 - 100,000 634-667 73.80 62.05 100,001 - 250,000 668-1,666 73.80* 62.05** over $250,000 over 1,666 Flat: $11B.96 99.29 x 73.80 + .30 ea. $1000 HV over $100,000, or 1.1.25 per $25 monthly rental over $663. $62.05 plus .246 each, $1.000 1IV over $100,000, or .93 pax $25 monthly rent over $668R AML t Current Updated Increase Values Values (Decreased % Change Commercial & Industrial Rate .0098 x .35 .0098 x .35 -0- -0- Business License Tax Commercial, office & Industrial - No changes in schedules. Cigarette Tax Residential per capita $3.61 $3.73 .12 3.3 Commercial rate .00014 .00021 .00007 50.0 Alcoholic Beverage Revenues Recurring per Capita .471 .470 (.001) •2) Admissions Tax Residential per Capita .235 .29 .055 23.4 State Motor Vehicle Revenue Residential per Capita 9.79 10.85 1.06 10.8 Real. Estate Transfer Tax All Developments Rate .00055 .00055 -0- -0- State Gas Tax Residential per Capita 7.98 8.13 .15 1.9 Water In -Lieu Tax All developments 9.10 4.88 (4.22) (46.4) Vehi-Ie Code Pines Residential per Capita .22 .24 .02 9.1 Animal License Residential per Capita .53 .53 -0-- --0-- Bicycle License Residential. per Capita .092 .01 ( .082) E, s s- j { �L� 5 ca sex AML Coot as y ee b woi-5Y�tem St��el' e� til.�a o� ' �ej ox �cr� 1 ° UB�a'tea 14.59 3 36 �� � � COS ak�yCu e - c 2" C p e C_ 8 + �0- TY�' ya1 8a�e �� 36 � ,��, � Sti��e Fart` e�et 364 ��► 5 $0 .3 11 • ..E`yY n°off Acxe axe 2�.� 5 3.6, .li-q�°� ne�a�' A 5 e cyale, tY ° �e5p1 "13 GQ� cial �ny L3 Table IT WOODWARD COMMUNITY PLAN Cost per Unit or Acre for; Traffic Island Landscaping Select System Street Services' Capital Cost O&M Cost Capital Cost O&M Cost Type of Land Use Current Updated Current Updated Current Updated Current Updated Residential Base Cost per Acre -0- -0 -0- -0- -0 -0- 23.52 17.30 Sincle family Resident Unit 14.97 14.97 2.48 3.14 178.32 -0 8„70 6.40 Multi Family Resident Unit 12.48 12.48 2.07 2.61 148.60 -0- 7;.25 5.33 Commercial Neighborhood Acre 692.42 692.42 114.89 145.08 8,247.30 -0- 425.90 31.3.12 Commercial Community or General Acre 477.83 477.83 79.28 100.12 5,691.38 -0- 301.20 221.44 Commercial Regional Acre 365.55 365.55 60.65 76.59 4,358.98 -0- 235.95 173.47 Office Acre 664.97 664.97 110.33 139.33 7,920.38 --0- 409.95 301.39 Industrial. Acre 293.19 293.19 4865 61.43 3,492.10 -0- 193.90 142.56 Increase (Decrease) 0.0% 26.6% (100%) (26.5%) Table Ili STANDARD GRID Cost per Unit or Acre for; Y Traffic Island Landscaping Select System Street Servi.cds Capital Cost 0&M Cost Capital. Cost O&M Cost Type of Land Use Current Updated Current Updated Current Updated Current Updated idol Residential Base Cost per Acre -0- -0- -0- -0-- -0- U- 22.87 17.16 N Single Family Resident Unit 14.80 14.80 2.46 3.1.0 145.11 -0 6.78 5.08 - Multi Family Resident Unit 12,34 12.34 2.05 2.59 120.90 -0- 5.65 4.24 Commercial Neighborhood Acre 684.67 684.67 113.78- 1.43.51 6,711.65 »0- 336.45 252.48 Commercial Community or General. Acre 472.49 472.49 78.52. 99.03 4, 631.64 --0-- 239.27 1.79.55 Commercial. Regional. Acre 361.46 361.46 60.07 75.76 3,543.27 -0-- 1.88.42 141.39 Office Acre 657.53 657.53 109.27 137.82 6,445.60 -0- 32402 243.1.5 Industrial Acre 289.91 289.91 48.1.8 60v76 21841..87 -8- 155.65 116.80 Increase {Decrease} 0..0%. 26.1 (100%) t _ AC ll• FARM - & EORF.ATion OOST ALLZ}CATION> - Conti ued NEIGHBORHOOD PARS & Schoo3ecreatan 5+chool Recreation School Recreation &Parks E2EC"�.ATION i}TrC'' O, & Oast Pei Aee CQSt Per Acre Maintenance Cast Per Acre' 3 4 & 5 ($fig 48) COSR' RESIDFiTXAI► OIX + Year 2 $10: Q$) + Years , , . Year School Recreation Square Mils Cost $6; 349 63pF Acres 630, .Acres_ - $1Q. 08 Year 5 School ReCreatldn Square Mire '+ Parks Niaintenance_Cost +'Recreation 5erv,ces Parks ,. �.... �...__.__. _.:.�..... 630 Acres 2 , 000 Acres ,a 3 + $46r 6i + 00 535 = - If3.08 + 38.44 - '48. 8 ' 630 Acres 2, O►),Q Aeres on Sc oo]� Program.. Recreation Elementarp;RchooL Personnel(820 Hc� rsY $�j,272 High School Personnel (6f5 .Hours? 2:553 2­1III Suppliers Supplies" 230 Supervision min. Expense rl i .�5 ., Sugery .sign 1y537 Tttal,lementy School :Recreation $5. `�38 Total' high Schoo]. Recr $4, 420 Junior It. gh Personnel.-Q `Hours) Sugples Supervisi." c Total Junitor 19 i/ ' ' School' R�oreaon Program - `Per ;Sglarei..e Costs 1 Elem+�nrY1 @ "5,?]�8 S5�?18 2/5 Junior 100 School C �-o- Q �/7 tffigh S'chocl 4' f,4..Q..., 631 Annual Oost Per Suarre �Sle $b.�42 .12- . r PAitKS b`REOMAT 011; CC6fi 1IXOCATZtJN Continhed PARKS 0IPARKS 50 Ci -i ide err .ces 3 cti , 57t81 ` i 628,`i08 y �nnur Ma,ntenance Cast =, 378 Per Acre = 64.-5cre Maintained PAnnual Maim -enance f Per 1Q Aare ,Park.. ; ,�110�, 378 $ 23 0780 Oeg� c�.at ©n <Bu din s .. } = 6 R �0Q 3a years 2, 081 Im rouements . a6r t 0 . @ years 5Ir Q�# ; 22,481- Annua Park R�ereat an Maintenance. - Keiclh�o.�ho6 Park $46, 261 AkA Cli'fCSKxP - 1iEtGBtRH{3QI�RKC©+1N1t7N�TX ANTE Per $ne1�XB��"<aur`s}' 14315 5uppl �a &� i tii�iea. 7, 25 SuP vision d. $:_295 Annual xecr a e- Ice. NeighboYhaod Parks . 30 535 TatarParks:, Mali Recreation te dershap'' $79 - 796 Cast Per FOr (Y re.. 3-) based an 2, t {� r ui e A + a _ :- 38.40 .1 r` 4 ' ee Sect, " opera 1 a3 ' 1 Par s D I c ,free farm .� 1; C - T es o .WJAe Pare ull � r Ywa, - i` N I. 6 w MCOST, -Ontinue ��LWAT�,ON_ 'd .Personnel.- jkll; -P-Arlt--�time 000, supplies servic es 30,8, popreciatio 6 014 -ol 'Pees IA rJ o- (16 0 OR), T -T-otal S 901 CIO 94fB14 ,r ande I-af fia-Islaad, X TrAf. f ic �.slaAd, ktuintenanc-,6 -521 46C, 165 !ftcr-eation, Mun i al: pfpKts -01, 416, 8upplies su a ion SiAdmin, tt t -PeOision, ('58 000) 3.0 M= 11 1 S --Totak - ctm at. 134, 4 29, 'Iw®rr'', ili�la, Servic.0 - rherapii!Ltic 04t= perSonnelr 49 -1-61 supp lies 2 463 n iS,tr4tt joll, "jSjor t__ A. dMI i42 419 Sr Thel�4Lp ut�a ftcre�tlon, erry e -Y Ld �S�� t S 404�tjon . 5 2 e S, 6:9 48 0 $Vj�rV Sion 38 j737 Tot-atl Soxvirce Ce .06 9; irect�Cost: $2 ,536 475 7 i PAS I# Ci�EATIQN _CO ALLOCATION' - Continued -Parks Recreation New Devela ent 7irect Costs Xew,Developnent Indirect Costs X Administration Casts ( 14"9, 200) Administration Casts =. �ota1 & O&M i 4� r 6'9�4'', 000) Parks' & Recreation: Adtn.nis Craton , $ 126 ,'i00 personnel (ll.positions - Aj Recre0400.Superintendent 7,800 Supplies,& Sevioes a 5.. . Depreciation :. g,1?4 Public. Worksupp�±rt 7.49,206 Total 'Tatal Pants & Recreation'O & M Budgets. 1,035,200 3020 . (Flus 'Recreation 5uper�.zfttei.lde t} 216 000 3C125 ' 416., 500 3030 154'700 3040 2, $83,770 300 104,800 3a60 K 511., 370 31eprec%ati0n2r872 Pub, Work Support 73,91 46, 6C3 Wt 711_1� IT 1 4 00 Y K, 'R -�or'Acre for cbst.perl.�Vhit.. Island Selec t System Lands&apin Street Service S TO. TY "Of V Cap L Cost O&M, Cost Nix Cost Residepti il gase �,cost per: Adre, , 17 30 91- 13"51 6,40 -Multi t i y" siden Uhit'':, 11, W 26 161 coworc NA'qbbqrb6od, Area: 692 -624A1 - 14 313.:11 commerc 1 en Area", '477., 83, '4311 18, t 12 221.44, e a I Acre 3"­.55 �.'329 6 47 Of f 664*�,97 _600.64, '139.33 301*39 us t -29119 264.56 w43: 142.56 �.*Ca'pital Cost.., f or Tratf 41C - Island L_"d8Oap*nT -m� ROVised St andards, -N& :'Currently ea. Adopt aip trg Street 5ervies , - In .. n Cost :._ O&M Cyst :.p.:. 17 16 5,08 24 14 51 . 252 .r 48 43 $ 175 55 4C6y6. 75.76. 14149; Revisedd s,ta derc�s Nt t_-Currently Adopt 'd-V =-2 zI .y, .. 4 :v. - x-`s V.,� . 1 - .� —', ;,-�� f-.,,,, i Y i "', ."'�"�'''"� ,�'- ,"'- , � -:' I "� - ;,, I-;- "',' ',-�; a t: �:-,F-1.;" -I `. - ' -'��""(1-,, ]jamI �1 : : 1 W -1"���� _ ,,� � �. N" �.., - ��v —:i �,�- ��� � a2 a Ii., � _ ! - -�' :-11 ,-l�,I ,,"­,., - k- ., ' �. ';' Y 5Y -ti _ 2I, ,' '- 1 } .- ,-� 5 - _,. - , Ii f i. �.,, "I."- ; _t :,.�,�1. I,-'1—, -"-t s 1- ', , �,�'� i ( '- 0 33= e1" s' G - '— �. '1� S 4~ �, -, a 7 _ h ' —W 7^' f O i� - 2' u ys Q¢ - ..c law. -% �' e, i ' .. ..as. 5 x .. .. r o:: .:. ... 4 ) :. i ��].�4 Cry ` . �i1S 11d` u P' ,: ;� x, , Y '4. • 7 '? ✓. is -r ° 6 L P 1 q C - S _ .: • + Y s� �N A 4 { ; i .j✓V AY.I----7 —.!a. --. 555 per.Acr� 383 per Acre- 293.ger Acre. '`4: 533 per"Acre 25= per Acre Y t' t =xaa ,� fk C E:f'; a- { ;_, i R MEMOMWAim '464 a -2z OPERATING' & 14AINTSNA I� E COSTS No. Street � Mil 4,Cost Per Signals unit Amount j 6tree-t Maintenance f 4 3,355 G 13,420 Street Marks g/sighing 5,716 Street Sweeping, -Arterial 241 I,061 2,122 . Collector 2 531 11061 Street Lighting �- Arterial 2 8,508 17t016 9,306 Co llector r, 2 4,653 R-- Traffic a - - Sianai. Maintenance - 4 left turns 1 4,728.-� 4,728. y 2 left urns 2 3, 938' , 87 6 0 ' left turns 1 1,500 1,500 f - Total Operating & Maintenances", 62, 745 i 50% of Operating & Maintenance - 31,373 ase Cost Per ,Acre' R a 35% of O&M Alloea�len ._ _ $14 _' $17.16 ' Total Acres 640 trip Ge`n,eration Cast 65* of O&M Allocation $20392 424 i I 48 l50 Net -,Dwelling Trips Acres Units Generated �ingle Family residential 520.4 1,561 18,734 � 3iult,amly Residential rt 54.4 816 8,160 om�nereia! - Neignborhood 7. 3,885 General &Community 13.4 5,I32 Offices 1. 5. $ 3,074 industrial 39, 9,165 ` w i TOTAL -28-- 640. 0 48,150 { x i Pt38LIC [�toRKS COST ALLOCATION -�get) )I7879 Eud S RE TS V . Streets Stcrt Sewers — Total ----- 957, 03(. 84,870 $1,041,900 833,870 I, Personnel supplies &Services &Vehicle Rental 817,1Q0 16770 7�7 8,780 IiIDepreciation 4 8�053 13,505 1_ ,2?0Q 14,705 Publicnior7cs Engineering -,1, 795 , 688 I03 567 : 1, 899 , 304 f to other �iv.sions Less: Suppo (73,300) t2o,000) Reimbursepent - FMFCD - 1'722., 400 83r600 1,806,000 Streets Division estimate Maintenance Costs t 1 775, 0' 4 - 231 m _ $3,355 per Select System Select System - 45 974,313 - 615 min = $1,540 per Residential Mi.' Residential5' $tarm,Sewer mainten nce:, Select System,Storm Drains - 20� of83,600 15,100 } i i 4 t 1 I1 I t } ' �a I(f I I 4 r l TRAFFIC SiGI7AL O&iUI n Costs are fi Division. based on actual 77-78 cost adjusted'to 78-79 sudget approved.increases for Electronic s Communication { Signal - 4 left. turns,578 1 Divis Energ,�r 4,728 { Signal - 2 1'eft. turns Ora 2, 903 Energy = 1 t 035 Signal - 0 lift turns c I Division O&M 639 r Energy 861. 1 1,500 I Estimated 78--79City-wide Traffic Signal fl&M Cost r Operating Costs 1 Energy State aighways Ma ntenance 456,600 %ss Reimbursements: ' County 34 000 (92,0(3O) Damage'(15-000 � a 703,600 . 33" 7 yj i 1 j NON --DEPARTMENTAL COST ALLOCATION ION -DEPARTMENTAL INT?IREGT - or ` X Land Use Factor X None -Departmental Total City Ac � s or $ 40 T , 000) Population dr 'P b#epartmentalNo.'9 - Non -Departmental Sup Iles & services $1771000 { Spec ial Pica j ects 471158 224�_200 of ty Council 104,0 Less.: Reimbursement2,, I 61:5 00 I Onmissi on on Acing. 41,241. Less: Reimbursement 25,000 Commission can Status of Women 34,420, 1 Less; Reimbursement (7,450) 27000 Youth Commission 15900' ;Economic Development 52j400 : TOTAL NON—D.EP rsENTAL 4 a7 000 { { t h i A t tz Y r . 197&-79 COST REVENUE UPDATE . REVENGE EQUATIONS' PROPERTY TAX REVENUE - Total Market X Tax Rate X Resale Aipreciatia` ALL TAPES 4F .25 Value (.010679) ltactor* DEVELOPMENTS 0I? T TAX" 1tEVENUE � .. _CommRC1AL NpUSTRTAL .25 Total Value t�f, X TAX Rate .& �EVET,OPMENTS ONLY Assessed Value of (.i110679) Ma chi nary, Eslup-- ment and Inventory exclusive of Lana, Al Buildings & Improve,- m�nts 5 y { REAL ESTATE TRANSFER. TAX REVENUE (Ist yeas only) � Total Market Value X Tax Rate ALL TYPES OF DEVELOPMENTS �'00055) Resale & Appreciation Factor* Year Resales, owner Occupied Residential A11 ;Other 1. .0065 @ 1,.08 1.0005 I.00 '0429 @ 102,4 1,0299 I.Q2 3. 1050 @ 1.40 1.0882 1.0404' 4. .1432 @ 1.56 1.1814 1.0612 5. .1593 @ 1.7? _I an @ 1=8G 11;3793 1.0824 RESIDENTIAL SALES TAX TABLE (Based on 1978 IRS Optional State Sales Tax Table) CITY SALES TAX House Value Monthly Rent 3 `Hedoozs or more Bedrooms 'fir less 30 000 35r000 $201-232 06.00 $30,:38 35,001'- 40,000 233-�267 39.60 33.31 40 001;`- 45,000 268-300' 43:Q3 36.2 45 001 - 50,000 3011'333 46.14 38.87 50001`- 55,000 334-367 49.25 41.47 55 001 601000 368-400 52.36 44 09 60,001 - 65,004 401' 55,31 6.'54 65 , 001` - 70 000 434r-467 5.8 ".09 48. 82 70 001 - 7'5,00Q 46$�SQa 60.87 51.11 $0,00Q 501-533` 63r65 53r54 SQyQQI`- 85,000 534-567 66.2`7 55.69 85 001: 90 000 568-600 68.39 ,, 90 001`'- 95,000 601-633 71.39 59.93 mr 95 ;, 001 - 100, 00'0 634-667 7 3, 80 62.05 ;y 1001,001 - 250,000 668 1,66,6 3. fiver $250,(J00 Over 1,666 : k'lats $118. , 99.29 v: * 73.$0 + „30 ea. $1000'HV over$100,000, or 1.125 per $25 mcinthly rental over $668. ** $62.05;plus .248 each $1000 HV over $100 000, or .53 per $25 monthly rent over $668. City Sales Tax = .Q098/.06 = .1633 IRS Tax Table Amount Income = House Value or Monthly Rent x 12' I 2.5 .2 i UTILITY TAX & FRANCHISE TAX REVENM DWELLING ,. X Utility Tax Table RESIDENTIAL UNITS RESIDENTIAL VMCHISE .AID UTILITY TAX RE'StENUE :.Size of Housing t7nit Under 1400 sq. ft. $44.72 1400-:1600 sq. ft. 48.80 1600-1800 sq. ft. 52.86 1880-2000 sq, ft. 56.93 . 2Q00-2200 sq, ft, 60.9 Over 2200 sq. ft j65..06' Multi,-Family� 28.35,' r . UTILITY FRANCHISE TAX Gross .Square Feet � Commercial 'Uti.lity Tax 'Table REVENUE Building, Area COMMERCIAL Commercial Utility Tax Table Commercial Use Rate/ q. Ft. Neighborhood Shopping .127 Community Shopping .�13 Offices.054 y