HomeMy WebLinkAbout049-2017RESOLUTION NO. 49-2017
APPROVING THE 2017/18 OPERATING BUDGET
AND SETTING THE 2017/18 APPROPRIATION LIMIT
WHEREAS, an Operating Budget for FY 2017/18 was submitted to the Town Council on
April 26, 2017; and
WHEREAS, the Town Council held four public study sessions on May 2, May 9, May 16,
and May 23, 2017 to review the draft FY 2017/ 18 Operating Budget; and
WHEREAS, the Town Council accepted public testimony and studied the proposed
Operating Budget; and
WHEREAS, the emphasis in the Operating Budget is focused upon the Town's Mission,
which is to deliver superior municipal services that make people's lives better, through:
• keeping residents, businesses and property safe
• providing well-maintained public facilities
• protecting our environment, preserving our history and retaining the special
character
• providing opportunities that support residents' growth and enrichment
• promoting and supporting economic vitality and growth
• representing and promoting Danville's best interests
• celebrating community through family oriented special events
• effectively engaging and communicating with residents and businesses; and
WHEREAS, the Operating Budget proposes programmatic service levels which are
within the Town's financial means, while reserving funds for capital projects, meeting
debt service obligations, and adequate reserve and contingency levels; and
WHEREAS, sufficient revenues are available to fund all 2017/18 expenditures; and
WHEREAS, the Town Council is required to adopt an appropriation limit for proceeds
of taxes pursuant to Proposition 111 passed by the voters in June 1990; and
WHEREAS, this limit fixes the amount of general tax revenue that can be appropriated
in a given fiscal year; and
WHEREAS, any excess revenue must be returned to the taxpayers; and
WHEREAS, pursuant to Proposition 111, the Town Council has selected the growth in
California per capita income and population growth within Contra Costa County as the
adjustment factors for FY 2017/18; now therefore, be it
RESOLVED that the Danville Town Council hereby:
1. Adopts the 2017/18 Operating Budget as recommended,
2. Appropriates Town Revenues, Fund Balances and Special Revenues totaling
$31,711,857 for 2017/18 Operating Expenditures;
3. Sets the FY 2017/18 Appropriation Limit at $38,406,151;
4. Adjusts FY 2017/18 Employee Salary Ranges as shown on Exhibit A;
5. Amends and reallocates $12,200 in FY 2016/17 expenses from the General Fund to
the Donation Fund for purchase of a police canine and operation of a police youth
academy.
6. Directs the Town staff to publish the 2017/18 Operating Budget; and
7. Directs the Town Manager to implement the 2017/18 Operating Budget.
APPROVED by the Danville Town Council at a regular meeting on June 6, 2017, by the
following vote:
AYES: Arnerich, Blackwell, Morgan, Stepper, Storer
NOES: None
ABSTAINED: None
ABSENT: None
APPROVED AS TO FORM:
CITY ATTORNEY
ATTEST:
PAGE 2 OF RESOLUTION NO. 49-2017
TOWN OF DANVILLE
SALARY RANGES (effective July 1, 2017)
CLASSIFICATION
General Government
EXHIBIT A
2017/18
1/ _ \ 1/ 1L \/ 4 . U \/
add
Assistant Town Manager
$
10,833
$
14,840
reduce
Assistant to the Town Manager
$
5,632
$
7,715
Administrative Services
adjust
Administrative Services Director
$
10,379
$
13,791
add
Human Resources Analyst
$
5,632
$
7,715
delete
Human Resources Technician
$
4,440
$
6,082
adjust
Economic Development Manager
$
7,268
$
9,956
Development Services
adjust
Transportation Manager
$
7,268
$
9,956
adjust
Principal Planner
$
7,268
$
9,956
Recreation,
Arts & Community Services
add
Recreation, Arts & C. S. Director
$
10,379
$
13,791
delete
Recreation Services Manager
$
7,843
$
10,744