HomeMy WebLinkAboutRES NO 112-2022RESOLUTION NO. 1 1 2- 2 02 2
A RESOLUTION ESTABLISHING THE CITY OF BAKERSFIELD
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022-23.
WHEREAS, Section 7910 of the California Government Code provides that
each year the governing body of each local jurisdiction shall, by resolution,
establish its appropriations limit at a regularly scheduled meeting; and
WHEREAS, any judicial action or challenge for the 2022-23 fiscal year shall
be commenced within 45 days of the effective date of this Resolution.
WHEREAS, the City Council of the City of Bakersfield selects the per capita
personal income and the population change as growth factors in computing the
2022-23 appropriation limit.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Bakersfield does hereby set the appropriations limit for fiscal year 2022-23 as
$524,529,390. Documentation used in the- determination of the appropriations
limit is available to the public at the City Manager's Office, City Hall North, 1600
Truxtun Ave, Bakersfield, CA.
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Page 1 of 2
6AKs
A
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ORIGINALt,
HEREBY CERTIFY that the foregoing Resolution was passed and adopted, by the
Council of th City of Bakersfield at a regular meeting thereof held on
JUN 1 5�102
by the following vote:
C NEHCOUNCILMEMBER ARIAS, GOZALES, WEIR, SMITH, FREEMAN, GRAY, PARLIER
NOES: COUNCILMEMBER
ABSTAIN: COUNCILMEMBER
ABSENT: COUNCILMEMBER
APPROVED JUN 15 2022
By
KAR N GOH
Mayor
APPROVED AS TO FORM:
VIRGINIA GENNARO
CITY ATTORNEY
dJ
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SHUA H. RUDNICK
eputy City Attorney
Attachment: Exhibit "A"
J LIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield
Page 2 of 2
APPROPRIATIONS LIMIT PURSUANT TO STATE CONSTITUTION ARTICLE XIIIB - CITY OF BAKERSFIELD - EXHIBIT "A"
PROPOSED FISCAL YEAR 2022-23
17-18
Base Year Appropriations Limit
$369,622,220
Adjustment Factors:
- 1. Cal. per capita personal income
adjustment limit
1.0369
SUBTOTAL
383,261,280
2. Population Change Ratio
1.0113
SUBTOTAL
387,592,132
3. Booking fees/property tax admin fees*
$1,103,265 (r)
Appropriations limit for fiscal year
$388,695,397
Proceeds of taxes
$ 152,257,480
18-19
19-20
20-21
21-22
22-23
$388,695,397 $408,504,776 $429,959,287 $453,175,722 $483,653,044
1.0367
1.0385
1.0373
1.0573
1.0755
402,960,518
424,232,210
445,996,768
479,142,691
520,168,849
1.0112
1.0111
1.0143
1.0078
1.0067
407,473,676
428,941,187
452,374,522
482,880,004
523,653,980
$1,031,100 (s)
$1,018,100 (t)
$801,200 (u)
$773,040 (v)
$875,410 (w)
$408,504,776
$429,959,287
$453,175,722
$483,653,044
$524,529,390
$ 162,244,600
$ 230,936,800
$ 238,387,000
$ 269,105,300
$ 306,381,500
(r) booking fees are estimated at $400,000 and property tax admin. fees are estimated at $703,265 for FY 17-18
(s) booking fees are estimated at $379,000 and property tax admin, fees are estimated at $652,100 for FY 18-19
(t) booking fees are estimated at $379,000 and property tax admin. fees are estimated at $639,100 for FY 19-20
(u) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $641,200 for FY 20-21
(v) booking fees are estimated at $160,OOD and property tax admin. fees are estimated at $613,040 for FY 21-22
(w) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $715,410 for FY 22-23
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