Finance Highlights 2009 0519 - Laserfiche WebLink

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that most citizens in of the area are open to the increase of fees, if it meant keeping the pool open for the children. Mayor Santos reached out to the citizens to go forth and perhaps conduct a poll to see if there is interest with the local vendors to make contributions, as well as, if there is interest to establish a Friends of Farrelly Pool. Committee Recommendation Committee recommended increasing recreational swim fees and to allow Farrelly Pool to remain open with reduced hours. 2. Discussion Regarding Alameda County Fire Department Quarterly Report Fire Chief Gilbert provided the fiscal year 2008-09 third quarter invoice and the year end estimated expenditure report. Although service and supply expenditures were estimated to be 7.4% or $98,647 over budget, salaries and benefits were estimated to be 2.0% or $300,768 under budget. Over savings to the City is $213,000 for the fiscal year. Gilbert also stated that there is a possibility of a $40,000 - $45,000 reduction into the next fiscal year's budget. Gilbert stated that Alameda County Fire has received an official request for fire protection services from the City of Union City and the City of Newark for approval from their council and this will be conducted within the next 60-90 days. Should they begin providing services to these cities, the cost to provide service for the City of San Leandro will decrease, providing a savings. Mayor Santos inquired about the relocation of their office. Gilbert stated it is in progress and will be going before the Board of Supervisors for approval and then construction will begin. It is anticipated that they will move into their new building within 12-18 months. Councilmember Gregory asked when services will begin for the cities of Union City and Newark and what the impact would be. Gilbert stated that services should begin by next fiscal year and depending on the dynamics of the final proposal, there is a potential savings of $400,000 - $500,000. Public Comment None 3. Discussion Regarding Revenue Measure City Manager Hollister informed the Committee of meetings with representatives of the Chamber of Commerce as well as one meeting with representatives of the Housing Association regarding revenues. The representatives of the Chamber thought the best source of revenue would come from a Landscape and Lighting Assessment and it was requested that the City speak with a consultant to take a poll, as also requested by the Committee. Hollister stated that the City would be utilizing the same consultant that worked on the Shoreline poll The poll would be unique as it will interview voters as well as industries and commercial real estate owners. The poll will focus on what is good for the community and the City. The poll will also be useful in providing ideas for long term revenue enhancements, e.g. sales tax override and parcel tax. Although there may be a potential $5 million raised through an Assessment District, the City's full staffing and services shortfall would still be at $6 million. Mayor Santos reminded everyone that there is a possibility that the State may take $1.8 million of Property Taxes from the City. Interim Assistant City Manager Diaz stated that she is hopeful to begin the poll in June. Mayor 2