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File Number: 19-634 <br />from Measure HH. <br />In addition, the Budget Message points out: This year’s budget includes revenues that have <br />been previously passed by voters and are now contributing to the fiscal stability of the <br />organization. Revenue from Measure OO assesses a tax to cannabis businesses, Measure <br />PP increased the City’s Transient Occupancy Tax (TOT) to 14% on lodging in the City, and <br />Measure NN increased the business license tax on parking lots and warehouses and reduced <br />the tax for small businesses are all contributing factors to the City’s revenue stream. <br />Ø Participation in developing revenue sustainability plan and strategy <br />Measures HH and OO, PP, and NN <br />On July 7, 2014, City Council approved ballot language for the November 4, 2014 ballot replacing <br />the Measure Z ordinance that would expire in 2018, and extended a half-cent rate for 30 years. <br />The basis of this initiative is the provision of services and infrastructure that would deteriorate <br />without additional funding. A voter survey concluded strong support for these efforts as long as <br />they are directed toward the following services: <br />·Maintaining 9-1-1 emergency response times; <br />·Maintaining neighborhood patrol officers; <br />·Maintaining library programs for children, adults & families; <br />·Enhancing anti-gang and law enforcement efforts; <br />·Maintaining fire prevention services; <br />·Repairing potholes/cracks, maintaining residential streets; and <br />·Maintaining investigation and gang suppression officers <br />The services listed above have all been maintained or enhanced with the support of Measure HH, <br />OO, PP, and NN. <br />Committee Review <br />The Measure HH, OO, PP and NN Citizens Oversight Committee reviewed this report and <br />supports advancing it for City Council approval. <br />Attachments <br />·Attachment 1-Table 1, Potential Service Reductions Funded Through Measures HH and <br />OO, PP, and NN - Table 1 and Table 2 <br />·Attachment 2-Table 2, Description of Sales and Use Tax Rate: San Leandro <br />·Attachment 3-Table 3, 2018-19 Revenue by Line Item Account, HH and OO, PP, and NN <br />·Attachment 4-Chart 1, Budgeted Expenditures, 2019-20 <br />PREPARED BY: David Baum, Finance Director <br />Page 6 City of San Leandro Printed on 12/10/2019 <br />58