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HomeMy WebLinkAboutAgenda Report - January 4, 1984 (23)<u- ,,UNC1L COINIMU N1UA'T1cz- TO. THE CITY COUNCIL DATE NO. FROM: THE CITY MANAGER'S OFFICE �dltuciiy 3, 1986 SUBJECT: LEAGUE OF CALIFOR M CITIES PROPOSED DUES INCR ,6E RECONMENIDED ACTION: That the Citv Council review th-° attached recomycee.idation of the Board or Directors of the League of California. Cities and take action as deemed appropriate. BAO�GkOUM INFORMATION: The League's Board of Directors, in a unani=rous vote, .is proposing an increase in dues in the amount of six percent. A. copy of tie issued by the League Office is attached. Tine Board action needs ti:e confirmation by the League 13 regional divisions by Feblrua.r1,> 14, 1985. For t -11 -le City of Lodi the annual dues increase would be $251 per year. This matter will be on the agenda for action at the quarterlf,•izeeting of the Central Valley Division in Oakdale January 15, 1986. Division: President Charles E. Nleal has requested that all cities come to the Oakdale .x-eting prepared to cast a vote on this issue. Respectfully submitted, f------------ Thomas -_------- Thomas A. Peterson City Manager TAP/1h N � �� Central Valley Division ZE r _mac LEAGUE of CALIFORNIA CITIES V December 23, 1985 MEMBER CITIES • ANGELS CAMP MAYOR DAVID H I NCHMAN CITY OF LODI . ATWATER Post Office Box 350 Lodi, California 95240 . cE:Res Subject: PROPOSED DUES INCREASE BY THE . cE+gwCEIIrIA LEAGUE OF CALIFORNIA CITIES • DOS PALOS Dear Mayor: . ESCALON The attached information regarding a proposed dues •GUSTINE increase by the League of California Cities is presented for your information and review. The Central Valley. •HUGHSON Division of the League will consider the matter as a part of the agenda at the Quarterly Meeting in Oakdale, • LIVINGSTON January 16, 1986. Ratification or rejection of the • Lc�rn proposal must be done within 60 days from the date of submittal, or the Division will be considered as having • LOSFIAN(,S ratified the dues increase. The January 16 meeting will be the only opportunity that the Division will have to • MANTECA act, upon this matter._ • NIERCFI) I would request that all cities come prepared to cast the vote for their City at the January 16 Quarterly . MODESTO Meeting. • NEWMAN Your questions should be directed to members of the . OAKDAiE League Board of Directors or League staff, or they may be addressed at our meeting prior to a vote on this . PATTE:HSON matter. . RIPON Sincerely, . HFVEHHANf: 6�71LP . SONORA CHARLES E. NEAL PRESIDENT . STOCKTON CENTRAL VALLEY DIVISION . TRACY CEN:eac . TURLUCR Enclosures . WATERFORD d �l , ® League ®# California Cities JEWN 31301L 1400 K STREET • SACRAMENTO, CA 95814 • (916) 444-5790 Caldom a Cities Work Together Sacramento, CA December 18, 1985 TO: Mayors, City Managers and City Clerks in Lion-Manager Cities FROM: Pat Russell, Council President, Los Angeles and President, League of California Cities SUBJECT: League of California Cities' Financial Condition and Proposed i.. Dues Increase <r` The League of California Cities' Board of Directors by unanimous vote is proposing an increase in dues in the amount of six percent (6', which represents a total net increase in revenues to the League in 1986 of approximately $77,861 or 3.2%. The action of the Board of Directors needs to be confirmed by the Leaque's 13 regional divisions by February 14, 1986. The , following memo provides a ssrriary of the League's financial condition, its proposed dues schedule and the line item budget for calendar }ear 1986. You are urged to immediately review the enclosed materials and should you have questions regarding the proposed budget, you are encouraged to contact the " Executive Director Don Benninghoven in the Sacramento office of the Leaque or members of the Board of Directors and to express your feelings regarding the dues increase to your respective League division. Background: The League of California Cities is a voluntary association of cities. I am pleased to report that the League continues to have 100% membership and that in 1985 dues represented approximately 59% of the total revenue while 31% was from conferences and institutes, 5.5$ from the Annual Exposition and 4.5% from investment income. In the past, it has been the policy of the League to have large periodic dues increases, usually 50% to offset infiation.and costs of needed service programs. Last year, when the membership agreed to a dues increase, it was the strong recommendation of city officials that the League make every effort to avoid large periodic dues increases in the future. The 1983 amendment to the League Constitution and Bylaws addressed that concern by authorizing the Boards of Directors, by a two-third's vote, to increase dues up to IJ% annually. The amendment went on to provide for ratification of any dues increase by the regional divisions within 60 calendar days from the date of submittal by the Board of Directors. Ratification by a majority of division representing a majority of cities is required. Regional divisions not responding within 60 calendar days shall be considered to have ratified the dues increase_ Current Financial Condition: League dues increase approximately 1.5, par year while expenses are increasing on an averace of 10% per year. Attached is the line item budget for the League of California.Cities, including the 1985 proposed budget; estimated actual expenses for the calendar year and the proposea 1980 budget. At the end of 1985 the League's financial condition a_s good. Lower than expected expenses, along with greater attendance at League conferences and institutes, has permitted the League to re-establish its prudent reserve and at the same time continue to move forward with a sound service program and a strong legislative advocacy program while also implementing a major data processing/office automation effort that will permit the League to enhance its legislative, membership and legal services to the meaioership. Proposal: The League Board of Directors, as authorized by the League's Constitution and Bylaws, is proposing a 6% dues increase, .~high will result in approximately $77,861 in new revenue for calendar year 1986. This dues increase represents a modest 3.2`s increase in general purpose revenue for the League. While city general purpose revenues are estimated to increase approximately 7.100- in 1985-86 according to the State Department of Finance, the League is able to maintain its service program and build upon that very successL;l program with this dues increase. In 1986, the League of California Cities, in addition to carrying out the wide range of services undertaken last Year, will add the foiiowing activltles: Completion of implementation of the data processing/office automation system. The League has purchased a Hewlett-Packard 3000 with the appropriate .software to greatly enhance our word processing capabilities, list management and publications management, legislative bill service and electronic mail, library manage -Ent, seminar and conference management, research analysis aid accounting. Public Information Activities for three Jurie propositions which will greatly impact on local government: tort reform, reinstatement of general obligation, bond financing, and guarantee of the motor vehicle in lieu fees. These issues are of vital concern to cities and a well organized public information program will be initiated beginning in Jzx-.7.;ary 1986 that will require additional staff support and resources. -- Study the feasibility of creating an excess liability insurance statewide fund. The League office in Washington, DC, has provided an important link to bot: activities of concern to California cities and our relationship with the National League of Cities. The Board of Directors is proposing to maintain our Washington office with a full time staff position. These activities, coupled with the on-going programs provided by the Leagues, are contained within the proposed 1386 line item budget. 2 - :..:...... ..:D YEAR END ' PR)POIS-D 1986F. r LEAGUE OF :-ALIFORNTA CITIES Line Ite❑ STATKCtENT Or REVENUE e EXPF.NDi URE`' REVENUE 1985 Audoet nuc. S1, 31`?, 341. Ccni. b Inst. xeq>_s. 635,6 5. Interest A,-.nua1 Cori. Exhibits 94,S,C. Misc. S Cont. -0 Aporop. Prior Year 2;:,864. .JTAL REVENUES S2, 4,.., E SP E" 10 I'URE lursonneI Soc. Serurl_ . Reciremer,t Hos f,: to 1 Disability Dental Unemployment ;ravel a Exre ns- Fen: Los Angeles Wa5hlr,gton i'Ostaye Mailinq Service Telephone Office Suec;llcs b Exp. Equip. Maine. .Agreement board Meeting Exp. ;Ties s Memher,.aips A. NL -1 8. Other Taxes 6 Insurance Annual Conf. 6 ins[. Legislative Advocacy Library Special Services A. Req. Divisions H. Research & Intor. C. co:.mictep Exp. D. Other Services Special Pro3ects A. Staff Devel. 3. 1 me r n s,Con Si; 1. C. Salary Survey 0. Ranqe ?iders E. Data Autcmation Annual .:Cnf. Exhibits ;tiscellaneous s pont. Captisl : provv�en[s A. :uro� B. Rer 9145,214. 246,4 62, C6^. 200. 2,3 -0- 6,500. 54, 0. 53.050. 24,550. 60,32.. 61,030. 49,140- 11,890. 21,9CO. 24n 430. 20,J00. 1' 500. 46,500. 3,000. 3,000. 28,C00. ,Soo. 75, . 20,60;. 35,000. 5,000. 5,000- 10,000. 55, 6-,d6.. 235. 21,000. 214,600. i? 1935 REL ENL rI, 34l+, 1L1. . 720,7S-3- 19 a 5 20,7S•_. 1985 3 fl0 . s1,500. 47,560"_ 49,00•. 23 ;Cc. 40,250. 300, COO. 15,coq. 11, SCC. 34,^: Soo. 23...�0. 9,537. S, 330. 1986 REVENU ,423,3f:v. 7tg nGO. 115, .On. Exna nc_[ '• :y40 54,-)C. 54, 5., ^.n. SO,J 4U, 4C,. 18,440. 29.0:;0. 332, 2 C -) 30 - ^0. 45,5•^`. 4,00;. S 2.OC,0. 00 2,400,00^ 2,300,000 2,200,000 2,100,000 2,000,000 1,900,000 1,800,000 1,700,000 1,500,000 1,-00,600 ,.4^0,000 1,300,000 1.200,000 1,100,000 1,000,000 900,000 1S8i 1982 1983 1984 19?5 1--, 7 T OTAL LEAGUE 2E'TE=E.. to®��������� OF CAT FOlq.`IA CRIES O -ST- i)- DUES LFACUE OF CALIFORNIA CTT1r:S REVENUE 1981-1986 1981 1982 1983 1981+ 1985 1980 51,57�),s70 $1,506,718 $1,791,539 $2,060,423 $2,297,436 $2,409,747 exhibits Finterest exhibits interest 1981 1982 1983 1981+ 1985 1980 51,57�),s70 $1,506,718 $1,791,539 $2,060,423 $2,297,436 $2,409,747 T,RAC:�TIF OF CALIFCRNIA CITIES By Laws adopted October 1983 by the Annual Conference general asser,bly two-thirds (2%3) vote requires. ARTICLE IX - DUES Section 1. Dues The annual Dues for Member Cities, and the annual service charge for registered cities of the League on and after January 1, 1985 shall be as follows: 1985 Proposed 1986 For cities having a population of: 1 - 500 . . . . . . . . . . . . . . .. 22 $ 23 501 - 600 . . . . . . . . . . . . . . . 56 69 601 - 700 . . . . . . . . . . . . . . . 111 118 701 - 800 . . . . . . . . . . . . . . . 223 130 801 - 900 . . . . . . . . . . . . . . . 145 15� 901 - 1,()00 . . . . . . . . . . . . . . . 178 189 11001 - 1,250 . . . . . . . . . . . . . . 279 296 1,251 - 1,500 . . . . . . . . . . . . . . . 346 367 1, 501 - 1, 750 . . . . . . . . . . . . . . . 412 Y3 1,751 - 2,000 . . . . _ . . . . . . . . . 490 519 2,001 - 2,250 . . . . . . . . . . . . . . . 524 -555 21251 - 2,500 . . . . . . . . . . . . . . . 5 7': 614 2,501 - 2,750 . . . . . . . . . . . . . . . 613 650 2,751 - 3,C00 . . . . . . . . . . . . . . . 668 706 3,001 - 4,000 . . . . . . . . . . . . . . . 746 791 4,001 - 31000 . . . . . . . . _ . . . . 890 943 5,001 - 7,500 . . . . . . . . . . . . . . . 1,153 1,227 7,501 - 10,000 . . . . . . . . . . . . . . . 1,336 ,416 10,001 - 15,000 . . . . . . . . . . . . . _ 1,614 1,711 15,001 - 20,000 . . . . . . . . . . . . . . . 1,859 11971 20,001 -- 25,000 . . . . . . . . . . . . . . . 2,327 2;467 25,001 - 30,000 . . . . . . . . . . . . . . . 2, 794 2,962 30,001 - 40,000 . . . . : . . . . . . . . . . 3,440 3,636 40,001 - 50,000 . . . _ _ . 4',185 4,436 50,001 - 60,000 . . . . . . . . . . . . . . . 4,820 5,109 60,001 - 7/0,000 . . . . .. . . . . . . . . . 5 , 298 5,616 70,001 - 80,000 . . . . . . . . . . . . . . . 5,535 5,899 80,001 - 90,000 . . . . . . . . . . . . . . . 5,933 6,289 90,001 - 100 , COO . . . . . . . . . . . . . . . 6,500 0,590 100,001 - 125,000 . . . . . . . . . . . . . . 7,413 7,858 125,001 - 150,000 . . . . . . . . . . . . . . . S,159 81648 150,001 - 200,000 . . . .=x . . . . . . . . 9,272 1828 200,001 - 500,000 . . . . . . . . _ . . . . _ 465" 493* over 500,000 . . . . . . . . . . . . . . . 430* 450° aper each 10,000 ':)ooulation In no event shall the annual dues or service charge for any City exceed a total amount of 550,000. No city's dues s: -all ^,crease more that -1 S 5 , lJ'.. v '��� r year.. For the purpose of this section, the population of each city shall be the population determined by the State Controller in making the most recent allocation to cities pursuant to the Vehicle License Fee Law. Section 2. Increase in Dues. As may be warranted the Board of Directors by a two-thirds' ;2/3) vote may increase the dues schedule after notice and justification to the cities, as rrovided in Section l up to ten percent(10%) annually. Section 3. Ratification by Regional Divisions. Any dues increase passed by the Board of Directors.as provided for in Section 2 above shall be submitted to the regional divisions for ratification. Ratification by a majority of the regional divisions representing a majority of the member cities constitutes approval of the dues increase. Regional divisions must respond to the submittal of the dues increase within 60 calendar days from the date of submittal by the Board of Directors. Regional divisions not responding within 6,; calendar days shall be considered as having ratified the Dues inc-ease. MMINK IMIEW soon League of California lies IMMM 1400 K STREET e SACRAMENTO. CA 95814 ;916) 44 5%QQ EML- Caldom,a Cares Vioik Together Sacramento, Cti December 18, 1985 TO: Mayors, City 'lanao�rs and City Clercs in Non—Manager Cit1'e FR(Y•1: pat Russell, Council ?resident, Los iV-iceles and presi ;lt i_x?ag: of California Cities SUBJECT: League of California Cities' Financial Condition and Prop=N-!i Dues increase The League of California Cities' Board of Directors by unan,-irr3us vote IS proposing an increase in dues in the amount of six percent (o=;) which represents a total net increase in revenues to the League in 1986 of approximately $77,861 or 3_=-6. The action of t -he Board of Directors note,i:s to be confirm&& by the League's 13 regional Avis_.fns by February 14, 1966). following memo provides a sui*mary of 'the League's financial condition, proposed dues schedule and the line item bua,et for calendar year 198:_ you are urged to irai,. diatoly r�'view the encloses:. rlaterials and, should quost-ions regarding the proposed bur3get, you are encouraced to cont;?ct E.xf'cutive Director Don Elenninghoven in the Sacrai(�2nto office of the 'Loan ice ,r mewb(-_,rs of the Board �L vircCtOrsand to express Vour feelings '>ti7arCliii_': dues increase to your respective League divisic'-_ Backoround: The League of California Cities ?S a voluntary associa,_iori of. cities. I am pleased to report that the League continues to have 10J'i: membership and that in 1985 dues represented approximately 5)3 of the tot;:-,. r(venue_' while .31`5 was from conferences and institutes, 5.5`s irom the AnnU?1 Exposition and 4.5% from investment income. In the past, it has been the policy of the League to have large peri xiic increases, usually 50% to offset inflation and costs of needed service programs. Last year, when the membership agreed to a dues increase, it w s the strong recommendation of city officials that the League make every effort to avoid large periodic dues increases in the future. The "983 a;^f'R,31^t'nt to the League Constitution and Bv),aws 'addressed that concern by authorizing C;P Boards of Directors, by a two—third's vote, to increase dues up to 10$ annually. The amendment went on to provide for ratificat_Un of any 'Juts incce3::-_,? ;y t}?." regional divisions within 60 calendar days frott thc. date_ of sub -,Ii al C>G' tht= Board of Directors. Ratification by a :na)ority of"division rearesent_inc a majority of cities is required. Regional divisions not responding 'withi:? calendar days shah be considered to have ratified the dues increase. Current Financial Condition: Leagu> dues incr-'ase al iroxi:mateiy 1.6"".or =ar while expenses are increasing cn an _average of '0% -F_=r vear. ,Attached is tr?t: line item budget for the Leaulue of a11fOi'nia ,..tiles, including the 1'_i85 C 1 9 X985 proposed budget, estimated actual expenses for the calendar year and the proposed 1986 budget. At the end of 1985 the League's financial condi'-ion is good. Lower than expected expenses, along with greater attendance at League conferences and institutes, has permitted the League to re-establish its prudent reserve and at the lana time continue to move forward with a sound service program and a strong legislative advocacy program while also -implementing a major data procassing/office automation effort that will permit the League to enhance its legislative, membership and legal services to the membership. Proposal: The League Board of Directors, as authorized by the League's Constitution and Bylaws, is proposing a 6% dues increase, which will result in approximately $77,8.51 in new revenue for calendar vep.r 1986. This dues increase represents a modest 3.2% increase in general purpose revenue for the League. While city ger.�ral purpose revenues are estimated to increase approximately 71.1% in 1985-86 according to the State Department of Finance, the League is able to maintain its service program and build upon that very successful program with this dues increase. In 1986, the League of California Cities, in addition to carrying out the wide range of services undertaken last year, will add the following activities: -- Completion of implementation of the data processing/office automation system. The League has purchased a Hewlett-Packard 300-0 with the appropriate software to greatly enhance our word processing capabiliti=es, list management and publications management, legislative bill service and electronic mail, library management, seminar and conference management, research analysis and accounting. -- Public Information _activities for three June propositions which wi11 greatly impact on local government: tort reform., reinstatement of general obligation bond financing, and guarantee of the motor vehicle in lieu.fees. These issues -ire of vital concern to cities and a well organized public information program %-illi be initiated beginning in Janilary 1986 that will require additional staff support and resources. -- Study the feasibility of creating an excess liability insurance statewide fund. The League office in Washington, DC, has provided an important link to both activities of concern to California cities and our relationship with the National League of Cities. The Board of Directors is proposing to maintain our Washington office with a full time staff position. These activities, coupled with the on --going prograi;zs provided by the League, are contained within the proposed 1986 line item budget. - 2 - proposed bud -,et, estimated actual expenses for the calendar year and the proposed 1.986 budget. At the end of 1985 the League's financial condition is good. Lower than expected expenses, along with greater attendance at Leagu conferences and institutes, has permitted the League ro re-establish its prudent reserve and at the sarrra time continue to move forward with a sound service program and a strong legislative advocacy program while also implementing a major data processing/office automation effort that will permit the League to enhance its legislative, membership and legal services to the membership. Pr000sal: The League Board of Directors, as authorized by the League's Constitution and Bylaws, is proposing a 6% dues increase, which will result in approximately $77,861 in new revenue for calendar year 1986. This :lues increase represents a modest 3.2% increase in general purpose revenue for the League. While city o-:�neral purpose revenues are estimated to increase approximately 7.1% in 1985-86 according to the State Department of Finance, the League is able to maintain its service program and build upon that very successful program with this dues increase. In 1936, the League of California Cities, in addition to carrying out the wide range of services undertaken last year, will add the following activities: -- Completion of implementation of the data processing/office automation system. The League has purchased a Hewlett-Packard 3000 with the appropriate software to greatly enhance our word processing capabilities, list management and publications management, legislative bill service and electronic mail, library management, seminar and conference management, research analysis and accounting. Public Information Activities for three June propositions which will greatly impact on local government: tort reform, reinstatem.nt of general obligat4.on bond financing, and guarantee of the motor vehicle iii lieu fees. These issues are of vial concern to cities and a well organized public information program will be initiated beginning in Jan:iary 1986 that will require additional staff support and resources. Study the feasibility of creating an excess liability insurance statewide fund. — The League office in Washington, DC, has provided an iminportant liiik to both activities of concern to California cities and our relationship with the National League of Cities. The Board of Directors is proposing? to rraintin our Washington office with a full time staff position_ These activities, coupled with the on-going programs pro!ided by the are contained within the proposed 1986 line item budget. - 2 - -ESTIMATED YEAR END —PROPOSED 1986 BU:)GET LEAGUE OF CALIFORNIA CITIES Line Item Budget STATEMENT' OF REVENUE 6 EXPENDITURES 1935 1986 REVENUE '1985 Bndaet REVENUE REVENUE Uucti _ 51,319,341. 51,34(,,103. Coni. s Inst. kegi:;. 635,625. 720,750. 759,350. Interest 130,000. 120,000. Annual Conf. Exhibits 94,500. 110,583. 132,000. Misc. 6 Cont. -0- -0- -„- Approp. Prior Year 261,664. -0- -,- TOTAL REVENUES $2,441,130. $2,297,436. ,430,914. 1985 1986 EXPENDITURES 19-95 Budget Exnenditures' Expenditure's •• Personnel S 995,314. S 950,)00. eetire/Group Ins. .4u,870. 230,945. _58,'Ci0. Soc. Security 63, OO6. 67,000. nd,`+..,;. Retirement 104,-66. 94,295. ,_ ,:-OC_ Ho s r i t a 1 62,06"). 54,500. 54,5;;. Disabi1.1r 4,200. 3,400. 3,'aSO. Dental 12,750. 11,750. _2,957. Unemployment -0- -0- -.- Travel 6 Expense 68,500. 95,0.00. 100, :i0. hent 1`�, 799. -, Sq. 20,0,11n. Los Angeles 13,200. Washinator 6,500. 4,410. Postage 52,800. 47,800. 54,j'1O. Mailing Service 2,000. 11500. -0- Telephone 54,000. 47,500. 54,'`00. office Sk!Pp r:: a L:xp. 53,050. 49,000. 53,900. L.quip. Main,, Agreement 24,550. 23,700. board Meeting Exp. 60,325. 40, S0. Dues s Memberships; 62,930. 58.000. 67,631?. A. NLC 49,140. 49,140. B. Other 11,890. 13,490. ;'axe:; s Insurance 21,900. 21,900. 29,000. Annual Conf. & Inst. 249,430. 300,0^:2. 332,500. Legislative Advocacy 20,000. 15,000. 20,000. Library 11,500. 11,5j0. 12,7;;0. Special Services 46,500. 34,037. 45,501. A. keg. Divisions 3,000. 1,500. 4,00:7. B. Research 6 Infor. 3,000. -0- 4,000. C. Committe,� Exp. 28, 000. 23,000. 25,000. 0. Other Services 12,500. 9,537. 12,500. Special Projects 75,000. 41,556. 50,570. A. Staff Devel. 20,000. 14,000. 20,000. B. Interns/Consul. 35,000. 5,000. 18,000_ C. Salary Survey 5,000. 5,000. 3,Ci00. D. Range Riders 5,000. 5,000. 6,500. E. Data Aut(,;nacion 10,000. 10,56. -0- Annual Conf. Exhibits 55,000. 64,764. 7225.. Miscellaneous. & Cont. 67,861. 7, 77 00. 54,456. 'aptial Improvement'; 235,800. 223,360. 48, o A. Autos 211,000. 21,090_ B. )tt:cr 214,800. 202,360. 27,000. 7 C1.TAL EXPE::DI7URICS 5..,441,130. r,290,038. Y.WUF OF CALIFORNIA CITTIE.; 1981 1982 1983 19184 1995 1986 I , 5 7 0, '170 5t 596, 718 S],,/91,53q2 S'2,409,747 S 9 T, / 4 3 6 a i 1981 1982 1983 1984 1985 157> TOT:S.L RE VLNU .. aamakmam 0 noLAem Day -w> �r c� «a aka "... .:r' i�5. LEAGUE OF CALIFORNIA CITIES -- SUMHARY OF DUES, REVENTUE AND F)TL';DiTURFS e 2,400,000 "gaseous 2,300,000 44L! 2,200,000 4 # 4 oe 1 2,100,000 � r 2,000,000 1,900,000 1 ,:800,000 $ s 1,700.000 $ a 1,600,000 4 1,500,000 p B�Oaai��aa��ABl, P'� WW 1,400,000 1,300,000 1,200,000 — 1,100,000 -- 1,000,000 € 900,000 s a i 1981 1982 1983 1984 1985 157> TOT:S.L RE VLNU .. aamakmam 0 noLAem Day -w> �r c� «a aka "... .:r' i�5. LEAGUE OF CALIFORNIA CITIES -- SUMHARY OF DUES, REVENTUE AND F)TL';DiTURFS $ 2,500,000 2,400,000 2,300,000 air 2,200,000 I� a e 2,100,000 2,000,000 1,900,000 1,800,000 1,700,000 1,600,000 1,500,000 1,400,000 1,300,000 1,200,000 i 1,100,000 d 1,000,000 900,000 1 1981 1982 1983 1984 1985 1986 TOTAL REVENUE: DUES- EY2E*iSES : - LEAGUE OF CALIFORNIA CITIES — SL -,N -A --,Y OF DUES, REVZNUE AND EY ENDITURES LEAGUE OF CALIFORNIA CITIES By Laws adopted October 1983 by the Annual Conference general assembly two-thirds (2/3) vote requires. ARTICLE IX - LUES Section 1. Dues The annual Dues for Member Cities, and the annual service charge for registered cities of the League on and after January 1, 1985 shall be as follows: 1985 Proposed 1.986 For cities having a population of: 1 - 500 . . . . . . . . . . . . . . . $ 22 $ 23 501 - 600 . . . . . . . . . . . . . . . 56 69 60' - 700 . . . . . . . . . . . . . . . ill 118 701 - 800 . . . . . . . . . . . . . . . 123 i -J 801 - 900 . . . . . . . . . . . . . . . 145 154 901 - 11000 . . . . . . . . . . . . . . . 178 189 1,001 - 1,250 . . . . . . . . . . . . . . . 279 296 1,251 - 1,500 . . . . . . . . . . . . . 346 367 11501 - 1,750 . . . . . . . . . . . . . . . 412 437 1,751 - 2,000 . . . . . . . . . . . . . . . 490 519 2,001 - 2,250 . . . . . . . . . . . . . . . 524 555 2,251 - ),500 . . . . . . . . . . . . . . . 579 614 2,501 - 2,750 . . . . . . . . . . . . . . . 613 650 2,751 - 3,000 . . . . . . . . . . . . . . . 668 708 3,001 - 4,000 . . . . . . . . . . . . . . . 746 791 4,001 - 5,000 . . . . . . . . . . . . . . . 890 943 51001 - 7,500 . . . . . . . . . . . . . . . 11158 1,227 7,501 - 10,000. . . . . . . . . . . . . . . . 1,336 1,416 10,001 - 15,000 . . . . . . . . . . . . . . . 1,614 1,711 15,001 - 20,000 . . . . . . . . . . . . . . . 11859 1,971 20,001 - 25,000 . . . . . . . . . . . . . . . 2,327 2,467 25,001 - 30,0&')0 . . . . . . . . . . . . . . . 2,794 2,962 30,001 - 40,000 . . . . . . . . . . . . . . . 3,440 3,636 40,001 - 50,000 . . . . . . . . . . . . . . . 4,185 4,436 50,001 - 60,000 . . . . . . . . . . . . . . . 4,820 5,109 60,001 - 70,000 . . . . . . . . . . . . . . 5,298 5,616 70,001 - 80,000 . . . . . . . . . . . . . . . 5,565 51899 80,001 - 90,000 . . . . . . . . . . . . . 5,933 6,289 90,001 - 100,000 . . . . . . . . . . . . . . . 61500 6,890 100,001 - 125,000 . . . . . . . . . . . . . . . 7,413 7,858 125,001 - 150,000 . . . . . . . . . . . . . . . 8,159 8,648 1.50,001 - 200,000. . . . . . . . . . . . . 9,272 91828 200,001 - 500,000 . . . . . . . . . . . . . . . 465* 493* over 500,000 . . . . . . . . . . . . . 430* 456* *per each 10,000 population In no event shall the annual dues or service charge for any city exceed a total amount of 550,000. No city's dues shall increase more than $5,000 r year. For the purpose of this section, the population of each city'shkall be the population determined by the State Controller in making the most recent allocation to cities pursuant to the Vehicle License Fee Law. Section 2. Increase in Dues. As.may be warranted the Board of Directors by a two-thirds' (2/3) vote may increase the dues schedule after notice and justification to the cities, as provided in Section 1 up to ten percent(10%) annually. Section 3. Ratification by Regional Divisions. _ Any dues increase passed by the Board of Directors as provided for in Section 2 above shall be submitted to the regional divisions for ratification. Ratification by a majority of the regional divisions representing a majority of the member cities constitutes approval of the dues increase. Regional divisions must respond to the submittal of the dues increase within 60 calendar days from the date of submittal by the Board of Directors. Regional divisions not responding within. 60 calendar days shall be considered as having ratified the dues increase. Section 2. Increase in Dues. As may be warranted the Board of Directors by a two-thirds' (2/3) vote may increase the dues schedule after notice and justification to the cities, as provided in Section 1 up to ten percent(10%) annually. Section 3. Ratification by Regional Divisions. Any dues increase passed by the Board of Directors as provided for in Section 2 above shall be submitted to the regional divisions for ratification.. Ratification by a majority of the regional divisions representing a majority of the member cities constitutes approval of the dues increase. Regional divisions must respond to the submittal of the dues increase within 60 calendar days from the date of submittal by the Board of Directors. Regional divisions not responding within 60 calendar days shall be considered as having ratified the dues increase. RESOLUTION NO. 85-15 RESOLUTION APPROVING LEAGUE OF CAL-TFOR41A CITIES DUES INCREASE RESOLVED, that the City Council of the City of Lodi does hereby approve the proposed League of California Cities dues increase, whereby the annual dues for the City of Lodi would be increased from $4,185.00 to $4,436.00. DATED: January 15, 1986 I hereby certify that Resolution No. 85-15 was passed and adopted by the City Council of the City of Lodi in a Regular Meeting held January 15, 1986 by the following vote: AYES: Council Members - Olson, Reid, Snider, and Hinchman (Mayor) NOES: Council Members - None ABSLM: Council Members - Pinkerton ABSTAIN: Council Members - None ATTEST: ALICE M. REIIAM City Clerk