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HomeMy WebLinkAboutItem 8.3 Set Budget CIP Contract Review Meeting (2) CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: March 23, 1992 SUBJECT: 1992-93 Annual Budget & Five-Year Capital Improvement Program Public Hearings, and Contract Reviews (Prepared by: Richard C. Ambrose, City Manager) EXHIBITS ATTACHED: 1992-93 Budget Calendar RECOMMENDATION: et Hearing Dates for 1992-93 Annual Budget, Five-Year apital Improvement Program, and Contract Evaluations. FINANCIAL STATEMENT: None. DESCRIPTION: The City annually reviews and evaluates Contract Services in conjunction with the City's Annual Budget and Capital Improvement Program Hearings. Those contracts scheduled for review for this Fiscal Year include: 1 . Building & Safety 2. General Engineering 3. Traffic Engineering 4. Library Services 5. Police Services 6. Animal Control Services 7. Street Sweeping As in the past, Staff will provide information regarding changes in the cost to current and different service levels of those contracts not being evaluated this year as part of the Council's consideration of the 1992-93 Budget. Staff has prepared the attached 1992-93 Budget Calendar. As indicated in the Calendar, Staff anticipates being able to distribute the Budget and Capital Improvement Program to the Council by May 20, 1992. In past years, the Council has been able to review the Contract Evaluations, Capital Improvement Program, and Annual Budget all in the same evening. Due to the difficult fiscal decisions that are anticipated for Fiscal Year 1992-93, Staff would recommend that the City Council set aside at least two meeting dates for consideration of the. Contract Evaluations, Annual Budget, and Capital Improvement Programs. It is Staff's recommendation that the City Council consider establishing two special meetings the week of June 8, 1992. a:323budg.agenda#9 ---------------------------------------------------------------------- COPIES T0: ITEM N0. CITY CLERK FILE i /Gef s i 1992; 93 BUDGET CALENDAR RESPONSIBLE DEPT/PERSON TASK DEADLINE City Manager Budget Instructions distributed 3/19/92 Finance Submit report to City Manager and 3/26/92 Public Works Director on Developer Fees collected by the City (all years) , identified by Developer and CIP Account. Finance/ Calculate Maintenance of Effort and 3/26/92 Public Works matching requirements for Prop. 111 , Measure B and SB 140 and report to City Manager. All Departments Operating Expenditure and Revenue 4/2/91 Estimates submitted to Finance Finance Review Expenditure forms for accuracy 4/9/91 and input on Budget Summary worksheet; calculate 1992-93 fringe benefit costs based upon salaries submitted by Operating Departments and input on Budget Summary worksheet. Return Budget Summary worksheet(s) and color coded forms to Operating Departments Finance Develop and submit to City Manager 4/13/92 1990-91 Actual, 1991 -92 Estimated and 1992-93 Projected Revenues . All Departments Submit all completed Expenditure forms 4/13/92 to City manager' s Office. Assistant City Submit all Contract Evaluations to City 4/13/92 Manager/Recrea- Manager tion Director All Departments Submit to City Manager' s Office all 4/13/92 Capital Improvement Project and Equipment Requests for inclusion in 1992-97 CIP Finance Report to City Manager identifying 4/13/92 excess/available reserves in the Internal Service Fund for purchase of new capital items (not replacement items, i .e. Syntrex Equipment Reserves . �} f`}4 �1 me n Fb2 �0 3 1992: 93 BUDGET CALENDAR RESPONSIBLE DEPT/PERSON TASK DEADLINE City Manager Review Revenue Estimates and Budget 4/13 to Requests with individual Departments 4/24/92 Recreation Park & Recreation Commission reviews 4/14/92 Director Recreation Program priorities . All Departments Submit 3 Year Fiscal Forecast Revenues 4/24/92 to Finance Director & Expenditures to City Manager Finance Complete 3 Year Revenue Forecast and 4/28/92 submit to City Manager City Manager Review CIP Projects 4/27 to 5/1 /92 Ginger R. Complete Budget & CIP cover and divider 4/21 /92 design and color scheme Lou Ann Complete printing of cover and program 5/1 /92 dividers for Budget and CIP City Finalize Operating Budget/CIP/Fiscal 5/4 to Manager/Budget Forecast 5/8/92 Team City Manager' s Type, copy, assemble and distribute 5/4 to Staff Budget, CIP and Fiscal Forecast 5/20/92 Finance Calculate 1992-93 Appropriations Limit 5/8/92 and submit to City Manager Finance Complete Annual Report on AB1600 5/13/92 Fees/Projects City Manager Planning Commission review 1992-97 CIP 6/1 /92 Finance Present 1991 -92 Budget Modifications to 6/8/92 the City Council City Manager City Council Contract Evaluations, 6/10 to Public Hearings for 1992-93 Budget, 6/12/92 1992-97 CIP and 1992-93 Appropriations Limit a:$calend.budgprep