The URL can be used to link to this page

Home My WebLink About050625- 03.1 HANDOUTS\.o Un ON 00 tl- \-D Lneq d+ y \ \ \ \ \ \ \ \ \ \ \ \ \ 4 >4 Ln d+ m N r-+ O a1 00 r,� Ln d+ m eV N N N N N r-1 r-+ r-� r-- r� O O N N N N N N N N N N N G1 1-4 0 0 0 0 0 0 0 0 0 0 0 O o �= Ln \.Oa, N o .fl r1 m m o m U) H H m N N LO m 00 N �� N N LO N m N Ui N H di O 00 U) m O d+ N ;z v m 00 r-� m -t r� Ln O 1,0 Ln N LI, LO 00 Q N M N ON\.o N 0m0 Z [� 00 r1 O O d1 00 d� m p m m bf} m kA, m N Ef} N Ef} N Ef} N ER N ER N Ef} N { w E,y Ef} a N \.o LO \-D N N a, cm z w m\�o t17 �O Ln �+ m O N N - a, O o N r+ r-\ LO W v Q Q06 n a', Goo L -1 m O m N CA F� \-O O \.Om r--4 m N d1 00 F-+ L t, ON O06 00 L� \ 00 LO LO 4.4 Lf} Ef} c1 Ef} ER ff-} Ef} ff} Ef} Eft t- 00 O a,L-, r-+ Ln d+ m Ln N ¢, Ln a� O dt m N a1 m O N O a1 N Lo 00 00 r� N a� dt d� Q Q L O O�� c� O GD �n N r-: pq 00 � m Ln O cr a1m LO Ln m dt N 00 r-+ 00 r -i m d^ 00 di � +, u � M ri e-� O ON C;I\ 00 N ffi N bs N bs r� EF} N EF} N iF3 N ff} r-� ff} r-� Ef} r-� {f} r-� kA - co U C7 O � Ln m Ln M O co � LO 00 O Ln Ln r-� m v N N O� O N O N co ON a1 N CO m O m O O ON \.O �+ CU d X w CO �� m m m m N bS��b N N N N wv ,.,a b-0 O4' O �t L� O m O m (Z d{ 110 Ln ON 1 00 Ln n N r� `O ;-4 cu Od+ x d1 r-+ O . L" . x . a1 . � . �O . a1 . 4.1e . i . O 00 . L-1 . a\ 00 \,O N D N a1 O a p r1 a; In m O c0 N r1 O ON 00 L� \.o Un ON 00 tl- \-D Lneq d+ y \ \ \ \ \ \ \ \ \ \ \ \ \ 4 >4 Ln d+ m N r-+ O a1 00 r,� Ln d+ m eV N N N N N r-1 r-+ r-� r-- r� O O N N N N N N N N N N N FY 25/26 TOWN COUNCIL BUDGET MATERIALS & SUPPLIES TOWN COUNCIL SUPPLIES $ 4,000 $ 4,000 POSTAGE $ 50 $ 50 MAYORS DISCRETIONARY FUND $ 5,000.00 $ 5,000.00 TC COMM. AWARDS SUPPLY Table clothes, name bages, program, etc. $3,000 $3,000 TC INSTALLATION AWARDS Plaques, Service Recognition, etc $ 5,800 Design Awards $ 1,500 $ 7,300 MAYORS CONFERENCE SUPPLIES TC Mayor Conference - Supplies $ 750 $ 750 TC HOSTED EVENT SUPPLIES Town Council Annual Planning and Goal Setting Workshop $ 250 Town Council/ Commission Workshop $ 150 Tri -Valley Cities Meeting $ 100 $ 500 SHIMANSKY AWARD $ 500 $ 500 MATERIALS & SUPPLIES TOTAL $ 21,100.00 CONTRACT SERVICES CONSULTANT - GRANT WRITING $ 15,000 $ 15,000 CONSULTANT - LEGISLATION Payable to City of Pleasanton $ 31,000 $ 31,000 CONSULTANT - COMMUNITY AWARDS TELEVISE $ 1,899 $ 1,899 CONTRACTED SERVICES TOTAL $ 47,899 TOTAL BUDGET $ 162,459 FY 25/26 TOWN COUNCIL BUDGET ADMINISTRATION DUES Mayors Conference Dues $ 3,247 ABAG $ 15,230 League of Ca.Cities $ 18,544 East Bay Division $ 300 US Conference of Mayors/National League of Cities $ 3,489 LAFCO $ 7,000 $ 47,810 MEETINGS/TRAVEL (AIR, TRANSPORT.,HOTELS) East Bay Division 5 TC x $75 x 5 $ 1,500 Tri -Valley Cities 5 TC x $75 x 4 $ 1,500 ABAG 1 TC x $50 x 2 $ 100 Contra Costa Mayors Conference 3 TC x $70 x 12 $ 2,520 League of Ca. Cities Annual Conference & Expo 2 TC x $900 Each $ 1,800 Us Conference of Mayors/Nat. League of Cities Washington, D.C. $ 3,000 Tri Valley Cities Mayors Only Meetings 1 TC x $2Q x4 $ 80 State of the Town 5 TC x 70 $ 350 Tri -Valley Mayors Summit 5 TC x $85 $ 425 Misc Events 5 TC x $1250 $ 6,250 Discretionary (COUNCIL RELATED ACTIVITIES) $ 17,525 MEALS Commission Interviews $ 500 $ 500 CONFERENCE REGISTRATION 01050000-73400 League of Ca. Cities Annual Conference & Expo 5 TC x $800 $ 4,000 US Conference of Mayors 1 TC $ 1,800 Misc Conferences 5 TC x $675 $ 3,375 League of Ca. Cities Leadership Summit $ 9,175 MAYORS INSTALLATION TC- Community Awards - Catering $ 2,500 $ 2,500 MAYORS CONFERENCE HOST Catering $ 2,500 $ 2,500 TC HOSTED ACTIVITIES - MEALS TC Workshop at Crown Canyon CC $ 2,700 TC & Commission Workshop $ 8,000 Tri -Valley Cities Council Legislative Dinner $ 2,750 $ 13,450 ADMINISTRATION TOTAL $ 93,460 Town of Danville .BUDGETED REVENUES & EXPENDITURES ($ millions) .2011/12 - 2025/26 REVENUES $3.04 $3.17 $3.12 $3.13 $3.13 $3.12 $3.12 $3.12 $3.12 $3.13 $3.13 $3.13 $3.13 $3.13 % Change 0.22% Building & Plannino 2011112 _ 12012113 2013114 2014115 2015116 2016117 2017/18 2118119 2019120 2020121 2021122" 2022123 2023124 2024125 2025126 Total- Average Total General Fund $20.42 $20.55 $21.28 $22.17 $23.62 $24.10 $25.25 $26.15 $26.85 $23.96 $26.21 $28.6T $30.27 $31.34 $32.72 60.2% 4.02% -- % General Fund 70.3% 72.4% 72.7% 72.0% 73.8% 74.3% 74.2% 73.5% 73.3% 74.7% 73.3% 74.5% 7552% 74.7% 74.7% 18.7% 1.25% Property Tax $10.73 $10.60 $11.30 $12.11_ $12.81 * $12.24 $13.04 $13.64 $14.26 $14.51 $15.20 $16.20_ $17.00_ $17.90 $18.90 76.1 % 5.08% Sales Tax $3.15 $3.62 $3.79 $3.82 $4.22 $5.36 $5.31 $5.52 ^ $5.57 $4.34 $5.25 $6.00 $6.50_ $6.56 $6.40 103.2% 6.88% Sub -Total Prop Tax & Sales Tax $13.88 $14.22 $15.09 $15.93 _$17.03 $17.60 $18.35 $19.16 $19.83 $18.85 $20.45 $22.20 $23.50 $24.46 $25.30 82.3% 5.49% Franchise Fees $1.99 $2.05 $1.99 $2.03 $2.12 $2.15 $2.38 $2.30 $2.32 $2.28 $2.22 $2.24 $2.24 $2.39 $2.57 29.1% 1.94% Recreation/User. Fees $2.25 $2.27 $2.27 $2.29 $2.35 $2.58 $2.68 $2.57 $1.35 $1.50 $2.03 $2.49 $2.57 $2.76 22.7% 1.51 All Other $2.30 $2.01 $1.93 _ $1.92 $2.12 _$2.34 $2.01 $1.94 $2.01 $2.10 $1.49 $2.04 $2.19 $2.04 $2.02 $2.09 -9.1% -0.61 Total Special Revenue ~% $8.64 $7.84. $8.01 $8.62 $8.37 $8.33 $8.77 $9.41 $9.49 $8.11 $9.56 _$9.82 $9.96 $10.67 $10.88 25.9% 1.73% Special Revenue 29.7% 27.6% 27.3% 28.0% 26.2% 25.7% 25.8% 26.5% 261% 25.3%-- 26.7% 25.5% 24.8% 25.3% 25.0% Lighting & Landscape $3.04 $3.17 $3.12 $3.13 $3.13 $3.12 $3.12 $3.12 $3.12 $3.13 $3.13 $3.13 $3.13 $3.13 $3.14 3.3% 0.22% Building & Plannino $1.55 $1.70 $1.85 $2.45 $2.55 $2.65 $2.75 $2.53 $2.21 $1.79 $2.15 $2.15 $2.14 $2.75 $2.44 57.4% 3.83% Gas Tax $1.22 $1.21 $1.30 $1.13 $0.95 _ $0.91 $1.21 $1.84 $1.92 $0.97 _$1.66 $1.80: $1.85 $1.90 $1.94 59.0% 3.93% All Other $2.83 $1.76 $1.74 $1.91 $1.74 $1.65 $1.69 $1.92 $2.24 $2.23 $2.62 $2.74 $2.84 $2.89 $3.36 18.7% 1.25% Total Revenues $29.06 $28.39 $29.29 430.79 $31.99 $32.43 $34.02 $35.56 $36.64 $32.07 $35.77 $38.49 $40.22 $42.12 $43.60 50.0% 3.34% EXPENDITURES $10.39 $10.76 Personnel Expenditures $9.69 $9.69 Total Expenditures 36.2% 37.1 Police Expenditures $7.95 $8.08 Total Expenditures 29.7% 30.9% Total Expenditures $26.76 $26.12 Capital Appropriations $7.29 $5.84 $9.99 $10.39 $10.76 _$11.15 $11.59 $11.95 v $12.56 $11.29 $12.50 $13.50 $14.44 $14.73 37.0% 36.4% 367%: 36.9% 36.5% ' ! 36.6% 37.8% 36.4% 37.6% 37.7% 38.4% 37.0% $8.38 $8.69 $8.71 $9.25 $9.64 $9.97 $10.26 $10.13 $10.81 $11.38 $11.32 $12.26 31.1% 30.4% 29.7% 30.6% 30.4% . 30.5% 30.90% 32.70% 32.50% 31.8% 30.1% 30.8% $26.97 $28.56 $29.29 $30.18 $31.71 $32.69 $33.23 $30.98 $33.25 $35.77 $37.63 $39.76 $5.40 $8.15 $5.96 $8.86 $12.72 $10.39 $12.99 $2.45 $8.96 $18.05 $10.15 $6.70 Staffing (FTE) 120.75 120.75 120.75 120.75 120.75 121.75 Note: - - - -- Property Tax revenues adjusted to reflect Motor Vehicle In Lieu Phase Out *Sales Tax "Triple Flip reflected in FY's 2008/09 - 2015/16 121.75 124.75 125.25 125.25 122.25 123.25 125.501 125.75 $14.99 54.7% 3.65% 36.3% $12.97 31.4% $41.27 $12.03 125.75 63.1% 4.21 54.2% 3.61 $135.94 $9.06 4.14% 0.28%1