HomeMy WebLinkAboutRES NO 102-2023RESOLUTION NO. 102 - 2 02 3,
A RESOLUTION ESTABLISHING THE CITY OF BAKERSFIELD
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023-24
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 2023-24 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
fiscal year 2023-24 appropriation limit.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Bakersfield does hereby set the appropriations limit for the fiscal year 2023-24 as
$549,933,696. 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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I- fiR
U
ORDINAL
HEREBY CERTIFY that the foregoing Resolution was passed and adop ed, by the
Council of the City of Bakersfield at a regular meeting there f held on
by the following vote:
AYES: COUNCILMEMBER ARIAS, GONZALES, WEIR, SMITH, FREEMAN, GRAY,'iKAUR
NOES: COUNCILMEMBER
ABSTAIN: COUNCILMEMBER
ABSENT: COUNCILMEMBER
APPROVED
By
KAREN GOH
Mayor
APPROVED AS TO FORM:
VIRGINIA GENNARO
CITY ATTORNEY
Y
JOSHUA H. RUDNICK
Deputy City Attorney
Attachment: Exhibit "A"
J LIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield
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APPROVED
By
KAREN GOH
Mayor
APPROVED AS TO FORM:
VIRGINIA GENNARO
CITY ATTORNEY
Y
JOSHUA H. RUDNICK
Deputy City Attorney
Attachment: Exhibit "A"
J LIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield
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APPROPRIATIONS LIMIT PURSUANT TO STATE CONSTITUTION ARTICLE XIIIB - CITY OF BAKERSFIELD - EXHIBIT "A"
PROPOSED FISCAL YEAR 2023-24
18-19 19-20 20-21 21-22 22-23 23-24
Base Year Appropriations Limit
$388,695,397
$408,504,776
$42ti'vwt,zal
4.406,1/*,RL
a48d,b0J,U44
a0cv,0ca,�ao
Adjustment Factors:
1. Cal. per capita personal income
adjustment limit
1.0367
1.0385
1.0373
1.0573
1.0755
1.0444
SUBTOTAL
402,960,518
424,232,210
445,996,768
479,142,691
520,168,849
547,818,495
2. Population Change Ratio
1.0112
1.0111
1.0143
1.0078
1.0067
1.0022
SUBTOTAL
407,473,676
428,941,187
452,374,522
482,880,004
523,653,980
549,023,696
3. Booking fees/property tax admin fe, (r)
$1,031,100 (s)
$1,018,100 (t)
$801,200 (u)
$773,040 (v)
$875,410 (w)
$910,000 (x)
Appropriations limit for fiscal year
$408,604,776
$429,969,287
$453,176,722
$483,653,044
$524,529,390
$549,933,696
Proceeds of taxes $ 162,244,600 $ 230,936,800 $ 238,387,000 $ 269,105,300 $ 306,381,500 $ 317,584,500
(r) booking fees are estimated at $400,000 and property lax 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 $160,000 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
(x) booking fees are estimated at $160,000 and property tax admin. fees are estimated at $750,000 for FY 23-24