My WebLink
|
Help
|
About
|
Sign Out
Home
8N Consent 2016 0606
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2016
>
Packet 2016 0606
>
8N Consent 2016 0606
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/2/2016 10:27:36 AM
Creation date
6/2/2016 10:27:27 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/6/2016
Retention
PERM
Document Relationships
_CC Agenda 2016 0606 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0606
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
File Number: 16-287 <br />piece of non-functioning equipment. <br />Environmental Services - Revenues decreased by $232,000 or 25% due to a decrease <br />in grant funds received (-$43,000), a decrease in charges for service ($21,000), and an <br />annual transfer in of $132,782 from the Water Pollution Control Plant for Sewer Inspections <br />that was recorded as of the third-quarter of 2014-15, but not yet in 2015-16. <br />Shoreline Enterprise - Expenditures decreased by $324,000 or 27% due to a $197,000 <br />golf course debt service payment not yet recorded in 2015-16, $31,000 less spent for <br />Abandoned Watercraft Grant efforts, $172,000 in Marina debt service payments not yet <br />recorded in 2015-16. <br />Storm Water - Expenditures increased by $102,000 or 13% due entirely to increased <br />street cleaning activity. <br />Facilities Maintenance - Revenues increased by $403,000 or 18% due entirely to an <br />increase in interdepartmental charges assessed on other City divisions. Expenditures <br />increased by $254,000 or 12% due to continued capital improvements to City Facilities <br />including roof, window, and HVAC repairs. <br />Insurance Services - Revenues increased by $1.1 million or 32% due to a $1.75 million <br />transfer of General Fund operating surplus to the Self-Insurance Fund to pay down unfunded <br />retiree healthcare expenses. This is part of the City’s Prioritizing Unfunded Liability Liquidation <br />(PULL) program. Expenditures increased by $1.1 million or 32% due to a higher level of <br />premiums and claims paid in 2015-16 as opposed to 2014-15 at the same point in the fiscal <br />year. Specific claims cannot be discussed due to confidentiality. <br />Equipment Maintenance - Revenues decreased by $440,000 or 20% due to one- time <br />heavy equipment replacements and new police vehicles in 2014-15. Expenditures increased <br />by $454,000 or 38% due to quicker recordation of Police Vehicle Leasing payments in <br />2015-16. <br />Special Revenue Funds <br />Revenues and expenses for the City's operating Special Revenue Funds are included in the <br />report. Revenues and expenditures for the Parking Fund, Gas Tax Fund, Heron Bay <br />Maintenance Fund, Housing Services Funds, Business Improvement District Fund, and the <br />Public Education & Government Access Fund are provided. <br /> <br />The following details year over year Special Revenue Funds expenditure or revenue <br />variances that are equal to or greater than + or - 10% and are presented in the order they are <br />shown on the third quarter financial report: <br />Parking Fund - Expenditures decreased by $29,000 or 13% due primarily to decreases in <br />parking meter costs. The City is no longer paying a major non-operational parking vendor that <br />is in bankruptcy proceedings. <br />Gas Tax - Street Maintenance - Revenues decreased by $702,000 or 39% due to a <br />Page 5 City of San Leandro Printed on 6/1/2016
The URL can be used to link to this page
Your browser does not support the video tag.