HomeMy WebLinkAboutOrdinances - No. 1926ORDINANCE NO. 1926
AN ORD¡NANCE OF THE CITY COUNCIL OF THE C]TY OF LODI
AMENDING LODI MUNICIPAL CODE TITLE 3 _ REVENUE AND
FINANCE _ BY ADDING CHAPTER 3.40, "SPECIAL TRANSACTIONS
AND USE TAX FOR PUBLIC SAFETY,' IMPOSING A SPECIAL
oNE-QUARTER CENT PER DOLLAR (0.25%) TRANSACTIONS AND
USE TAX TO INCREASE STAFFING FOR POLICE AND FIRE AND
ENHANCE TRAINING FOR PUBLIC SAFETY PERSONNEL, TO BE
COLLECTED AND ADMINISTERED BY THE STATE BOARD OF
EQUALIZAT¡ON SUBJECT TO VOTER APPROVAL
The City Council of the City of Lodi hereby finds as follows:
A. Additional revenue is necessary to increase the number of sworn Lodi police
officers to reduce crime and public nuisances associated with the effects of Assembly Bill 1,09
(iublic Safety Realignment) and other criminal activity within the City, as well as increase fire
àt"ffing levels to briñg downtown Fire Engine 1 back into service, and enhance the training of
public safety (police and fire) personnel.
B. The City's adopted budget for FY 2016117 does not have revenue sufficient to
increase staffing level! within the police and fire departments or fund advanced training for
public safety pãrsonnel. The City;s financial forecast over the next five years continues to
reflect a tait< of resources available to increase public safety staffing levels or increase the
training budget for public safety personnel.
C. The City Council may propose that voters approve special transactions and use
tax (sales tax) to raise additional funds to increase the number of sworn police officers, hire an
addùional part+ime youth outreach worker to conduct gang intervention and prevention,
increase fire staffing levels to put downtown Fire Engine 1 into service, as well to enhance the
training of public safety personnel.
D. A special transactions and use tax is a type of special tax that may be imposed
by the City Council to achieve these purposes.
E. pursuant to Section 7285.91of the Revenue and Tax Code, the City Council may
impose a special transactions and use tax for general purposes at a rate of one-eighth of one
percent (0125%) or a multiple thereof, if the ordinance proposing the tax is approved by a
iwothirds vote oî all members of the City Council and the tax subsequently is approved by a
two-thirds vote of qualified voters of the City voting in an election.
F. A special transactions and use tax of one-quarter of one percent (0.25o/o) would
generate sufficient revenue to increase the number of police officers, fund their safety
ãquipment, and hire a parttime youth outreach worker to conduct gang intervention and
präväntion. ln addition, downtown Fire Engine 1 could be returned to service by increasing
rt.ffing, and provide advance training to public safety personnel. The special tax would
g"nerãiu an åstimated $2,800,000 in additional revenue annually, assuming taxable_sales
ıontinue at their estimated rate, to be distributed 640/o to Police (an estimated $1,792,000 per
Veàij anO 36% to Fire (an estimated $1,008,000 per year), (cumulatively, an estimated
$zo,'890,000 to Police and $15,120,000 to Fire over fifteen years).
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G. Government Code Section $72a@) requires that an election on a special tax be
consolidated with a statewide primary election, a statewide general election, or a regularly
scheduled local election at which all of the electors of the local government or district are
entitled to vote.
H. November 8, 2016 is the date of the statewide general election and is the next
election date eligible for inclusion of this special tax measure.
NOW, THEREFORE, BE IT ENACTED BY THE CITY COUNCIL OF THE CITY OF LODI:
Section 1. Lodi Municipal Code Title 3 - Revenue and Finance - is hereby amended by
"ddrg Chapter 3.40, "special Transactions and Use Tax for Public Safety," and shall read as
follows:
CHAPTER 3.40
SPECIAL TRANSACTIONS AND USE TAX ORDINANCE FOR PUBLIC SAFETY
Sections:
3.40.010
3.40.020
3.40.030
3.40.040
3.40.050
3.40.060
3.40.070
3.40.080
3.40.090
3.40.100
3.40.110
3.40.120
3.40.130
3.40.140
3.40.150
3.40.160
3.40.170
3.40.180
Title
Operative Date
Purpose
Contract with State
Transaction Tax Rate
Place of Sale
Use Tax Rate
Termination Date
Adoption of Provisions and State Law
Limitations on Adoption of State Law and Collection of Use Taxes
Permit Not Required
Exemptions and Exclusions
Amendments
Enjoining Collection Forbidden
Refunds and Credits; Suits and Legal Proceedings
Special Fund; Restricted Use of Tax Proceeds and Expenditure Plan
Establishment of Special Public Safety Sales Tax Oversight Committee
AnnualAudit and RePort
3.40.010 Title. This ordinance shall be known as the City of Lodi Special Transactions and
Use Tax Ordinance for Public Safety. The City of Lodi hereinafter shall be called "City." This
ordinance shall be applicable in the incorporated territory of the City.
3.40.020 Operative Date. "Operative date" means the first day of the first calendar quarter
commencing more than 1 10 days after the adoption of this ordinance, the date of such adoption
being as set fotth below.
3.40.030 Purpose. This ordinance is adopted to achieve the following, among other
purposes, and d¡rects that the provisions hereof be interpreted in order to accomplish those
purposes:
A. To impose a retail transactions and use tax ín accordance with the provisions of
part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and
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Section 7285.91of Part 1.7 of Division 2 which authorizes the Gity to adopt this tax ordinance
which shall be operative if two-thirds of the electors voting on the measure vote to approve the
imposition of the tax at an election called for that purpose.
B. To adopt a retail transactions and use tax ordinance that incorporates provisions
identical to those of the Sales and Use Tax Law of the State of California insofar as those
provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of
Division 2 of the Revenue and Taxation Code.
C. To adopt a retail transactions and use tax ordinance that imposes a tax and-
provides a measure ti'rerefore that can be administered and collected by the State Board of
'Equalization in a manner that adapts itself as fully as practicable to, and requires the least
possible deviation from, the existing statutory and administrative procedures followed by the
btate Board of Equalization in administering and collecting the California State Sales and Use
Taxes.
D. To adopt a retail transactions and use tax ordinance that can be administered in
a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6
of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions
and use taxes, and at the same time, minimize the burden of record keeping upon persons
subject to taxation under the provisions of this ordinance.
3.40.040 Contract with State. Prior to the operative date, the City shall contract with the
State Board ofEqualization to perform all functions incident to the administration and operation
of this transactions and use tax ordinance; províded, that if the City shall not have contracted
with the State Board of Equalization prior to the operative date, it shall nevertheless so contract
and in such a case the operative date shall be the first day of the first calendar quarter following
the execution of such a contract.
3.40.050 Transactions Tax Rate. For the privilege of selling tangible personal property at
retail, a tax is hereby imposed upon all retailers in the incorporated territory of the City at the
rate of one-quarter percent (0.25o/o) of the gross receipts of any retailer from the sale of all
tangible personal property sold at retail in said territory on and after the operative date of this
ordinance.
3.40.060 Place Sale. For the purposes of this ordinance, all retail sales are
consummated at the place of business of the retailer unless the tangible personal property sold
is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for
delivery to an out-of-state destination. The gross receipts from such sales shall include delivery
charges, when such charges are subject to the state sales and use tax, regardless of the place
to wñich delivery is made. ln the event a retailer has no permanent place of business in the
State or has more than one place of business, the place or places at which the retail sales are
consummated shall be determined under rules and regulations to be prescribed and adopted by
the State Board of Equalization.
3.40.070 Use Tax Rate. An excise tax is hereby imposed on the storage, use or other
consumption in the City of tangible personal property purchased from any retailer on and after
the operative date of this ordinance for storage, use or other consumption in said territory at the
rate of one-quarter cent (0.25Vo) of the sales price of the property. The sales price shall include
delivery charges when such charges are subject to State sales or use tax regardless of the
nla¡e fn whinh rleliverv is macle-'t '- '
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3.40.0g0. Termination Date. The authority to levy the tax imposed by this ordinance shall
expire on the fifteenth ann¡versary of the operative date, unless extended by a two-thirds
majority vote of the voters of the City.
3.40.090 Adoption of provisions of State Law. Except as othenuise provided_in this
ordinanceandexce@nsistentwiththeprovisionsofPart1.6ofDivision
2 of the Revenue and Taxation Codê, all of the provisions of Part 1 (commencing with Section
6001) of Division 2 of the Revenue and Taxation code are hereby adopted and made a part of
this ordinance as though fully set forth herein.
2.40.100. Limitat¡ons on Adoption of State Law and-Collection of Use Taxes. ln adopting the
provisions of Parf of Division 2 of the Revenue and Taxation Code:
A. Wherever the State of California is named or referred to as the taxing agency,
the name of this City shall be substituted therefore. However, the substitution shall not be made
when:
1. The word "State" is used as a part of the title of the State Controller, State
Treasurer, Victim Compensation and Government Claims Board, State Board of
Equalization, State Treasury, or the Constitution of the State of California;
2. The result of that substitution would require action to be taken by or
against this City or any agency, officer, or employee thereof rather than by or against the
Siate Board of-Equalization, iñ perfor:ming the functions incident to the administration or
operation of this ordinance.
3. ln those sections, including, but not necessarily limited to sections
referring to the exterior boundaries of the State of California, where the result of the
substitution would be to:
a. provide an exemption from this tax with respect to certain sales,
storage, use or other consumption of tangible personal property which
would not othenryise be exempt from this tax while such sales, storage,
use or other consumption remain subject to tax by the State under the
provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or;
b. lmpose this tax with respect to certain Sales, storage, use or other
consumption of tangible personal property which would not be subject to
tax by the state under the said provision of that code.
4. ln Sections 6701,6702 (except in the last sentence thereof),6711,6715,
6737 , 6797 or 6828 of the Revenue and Taxation Code.
B. The word "City" shall be substituted for the word "State" in the phrase "retailer
engaged in business in this State" in Section 6203 and in the definition of that phrase in Section
6203.
g.40.110. permit Not Required. lf a seller's permit has been issued to a retailer under Section
6067 of tfre nevenue anO faxation Code, an additional transactor's permit shall not be required
by this ordinance.
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3.40j20. Exemptions and Exclusions.
A. There shall be excluded from the measure of the transactions tax and the use tax
the amount of any sales tax or use tax levied by the State of California or by any city, city and
county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the
amount of any state-administered transactions or use tax.
B. There are exempted from the computation of the amount of transactions tax the
gross receipts from:
1. Sales of tangible personal property, other than fuel or petroleum products,
to operators of aircraft to be used or consumed principally outside the county in which
the sale is made and directly and exclusively in the use of such aircraft as common
carriers of persons or property under the authority of the laws of this State, the United
States, or any foreign government.
2. Sales of property to be used outside the City which is shipped to a point
outside the City, pursuant to the contract of sale, by delivery to such point by the retailer
or his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such
point. For purposes of this paragraph, delivery to a point outside the City shall be
satisfied:
a. With respect to vehicles (other than commercial vehicles) subject to
registration pursuant to Chapter 1 (commencing with Section 4000) of
Division 3 of the Vehicle Code, aircraft licensed in compliance with
Section 21411 of the Public Utilities Code, and undocumented vessels
registered under Chapter 2 of Division 3.5 (commencing with Section
9840) of the Vehicle Code by registration to an out-of-City address and by
a declaration under penalty of perjury, signed by the buyer, stating that
such address is, in fact, his or her principal place of residence; and
b. With respect to commercial vehicles, by registration to a place of
business ouhof-City and declaration under penalty of perjury, signed by
the buyer, that the vehicle will be operated from that address.
3. The sale of tangible personal property if the seller is obligated to furnish
the property for a fixed price pursuant to a contract entered into prior to the operative
date of this ordinance.
4. A lease of tangible personal property which is a continuing sale of such
property, for any period of time for which the lessor is obligated to lease the property for
an amount fixed by the lease prior to the operative date of this ordinance.
5. For the purposes of subsections (3) and (4) of this section, the sale or
lease of tangible personal property shall be deemed not to be obligated pursuant to a
contract or lease for any period of time for which any party to the contract or lease has
the unconditional right to terminate the contract or lease upon notice, whether or not
such right is exercised.
C. There are exempted from the use tax levied by this ordinance, the storage, use or
other consumption in this City of tangible personal property:
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1. The gross receipts from the sale of which have been subject to a
transactions tax undèr any state-administered transactions and use tax ordinance.
2. Other than fuel or petroleum products purchased by operators of aircraft
and used or consumed by such operators directly and exclusively in the use of such
aircraft as common carriers of persons or property for hire or compensation under a
certificate of public convenience and necessity issued pursuant to the laws of this State,
the United States, or any foreign government. This exemption is in addition to the
exemptions provided in Sections O3OO anO 6366.1 of the Revenue and Taxation Code of
the State of California.
3. lf the purchaser is obligated to purchase the property for a fixed price
pursuant to a contract entered into prior to the operative date of this ordinance.
4. lf the possession of, or the exercise of any right or power over, the
tangible personal property arises under a lease which is a continuing purchase of such
proþerty ior any period of time for which the lessee is obligated to lease the property for
an amount fixed by a lease prior to the operative date of this ordinance.
5. For the purposes of subsections (3) and (4) of this section, storage, use,
or other consumption, or possession of, or exercise of any right or power over, tangible
personal property shall be deemed not to be obligated pursuant to a contract or lease for
any period of time for which any party to the contract or lease has the unconditional right
to lerminate the contract or lease upon notice, whether or not such right is exercised.
O. Except as provided in subparagraph (7), a retailer engaged in business in
the City shall not be required to collect use tax from the purchaser of tangible personal
property, unless the retailer ships or delivers the property into the City or participates
within tñe City in making the sale of the property, including, but not limited to, soliciting or
receiving the order, either directly or indirectly, at a place of business of the retailer in the
City or through any representative, agent, canvasser, solicitor, subsidiary, or person in
the City under the authority of the retailer.
T. "A retailer engaged in business in the City" shall also include any retailer
of any of the following: vehicles subject to registration pursuant to Chapter 1
(commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in
compliance with Section 21411 of the Public Utilities Code, or undocumented vessels
registered under Chapter 2 of Division 3.5 (commencing with Section 9840) of the
Vehicle Code. That retailer shall be required to collect use tax from any purchaser who
registers or licenses the vehicle, vessel, or aircraft at an address in the City.
D. Any person subject to use tax under this ordinance may credit against that tax
any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer
liable for, a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation
Code with respect to the sale to the person of the property the storage, use or other
consumption of which is subject to the use tax.
3.40.130. Amendments.
A. All amendments subsequent to the effective date of this ordinance to Part 1 of
Division 2 of the R.e,¡enue and Taxation eode relating to sales and use taxes and which are not
inconsistentwith Part 1.6 and Part 1.7 of Division2ot the Revenue and Taxation Code, and all
amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall
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automatically become a part of this ordinance, provided however, that no such amendment shall
operate so as to affect the rate of tax imposed by this ordinance.
B. pursuant to Elections Code Section 9217 or any successor statute, the City
Council may amend or repeal this ordinance and any of its exhibits, but not increase or extend
the rate of tax levied herein, without a vote of the people.
3.40.140 Enioininq Collection Forbidden'
No injunction or w¡t of mandate or other legal or equitable process shall issue in any suit, action
or próceeding in any court against the State or the City, or against any officer-of the State or the
City, to prevént or
-enjoin thè collection under this ordinance, or Part 1.6 of Division 2 of the
Revenue and Taxation Code, of any tax or any amount of tax required to be collected.
3.40.150. Refunds and Credits: Suits and Leqal Proceedinqs'
A. Refunds of and credits for any tax paid pursuant to this Chapter may be made
only as provided for in Part 1 (commencing with Section 6001) of Division 2 of the Revenue and
Taxation Code.
B. Suits and proceedings for the recovery of any amount alleged to have been
erroneously or illegally determined or collected pursuant to this Chapter may be maintained in
any court ónly as proviOeO for in Part 1 (commencing with Section 6001) of Dívision 2 of the
Reïenue and- Taxation Code. A judgment shall not be rendered in favor of the plaintiff in any
action brought against the State Board of Equalization to recover any amount paid when the
action is bròught-by or in the name of an assignee of the person paying the amount or by any
person other than the person who paid the amount.
3.40.160. Special Fund: Restricted Use of Tax Proceeds and Expenditure Plan.
All proceeds of the special tax levied and imposed by this ordinance shall be accounted for and
paid into a special fund or account designated for use by the City of Lodi only for public sqfety
äs set forth in the Public Safety Expenditure Plan for the administration and expenditure of the
tax revenue, attached to this ordinance as Exhibit 1, and made a part hereof as though fully set
forth herein. The Public Safety Expenditure Plan may be amended from time to time by a
majority vote of the City Council, as long as the fund continues to be used for public safety. No
revênuês collected pursuant to the tax levied by this ordinance may be spent on General Fund
operating expenses in effect at the time this ordinance becomes effective, or projects that are
not a part oi the Public Safety Expenditure Plan, absent a corresponding decline in General
Fund revenues or increase in non-discretionary General Fund expenses ("Financial
Contingencies"). However, revenues may be spent on staffing in excess of those the General
Fund óan support in the event of Financial Contingencies. Revenues collected by this
ordinance shali supplement, rather than replace, existing City expenditures for public safety
(police and fire) as reflected in the FY 201612017 budget, absent a corresponding decline in
èeneral Fund revenues or increase in non-discretionary General Fund expenses.
9.40.170 Establishment of Special Public Safetv Sales Tax Oversioht Committee.
A. Committee Established. A Citizens' Oversight Committee is hereby established in
the City of lo¿¡ to rnon¡tor the expenditures of revenue collected pursuant to this ordinance only
and to report to the People and the Gity Council.
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B. Selection of Members. Members of the Citizens' Oversight Committee shall be
appointed by the City Council. The Committee shall consist of five members. Members of the
Citizens' Oversight Committee shall not be current City of Lodi employees, officials, contractors,
or vendors of the City. Past employees, officials, contractors, and vendors shall be eligible to
serve on the Committee, provided that there are no conflicts of interest as determined by the
City Attorney. Of the members of the Committee first appointed, three members shall be
appointed for terms of two years and two members shall be appointed for terms of three years.
Their successors shall be appointed for terms of three years. No member may serve more than
two consecutive three-year terms. The City Council shall solicit members of the Citizens'
Oversight Committee, through an open application process that is promoted through the City's
adopted recruiting process. Any resident of Lodi is eligible to apply for Committee membership,
subject to the restrictions specified above. All applications will be reviewed by the City Council,
which will have the authority to make final decisions regarding Committee composition, subject
to the guidelines in this Ordinance.
C. Purposes and Jurisdiction. The Citizens' Oversight Committee shall conduct an
annual review of expenditures of revenue collected pursuant to this Ordinance to determine
whether such funds are expended for the purposes specified in the then-current Public Safety
Expenditure Plan. Committee members may review the annual financial audit performed by an
independent auditor during the review process. The Citizens' Oversight Committee shall issue
an annual report on their findings to the City Council and to the people. The Citizens' Oversight
Committee annual report is subject to review and approval of the City Council. The Committee
shall confine its review specifically to revenues generated pursuant to this ordinance and the
expenditure of those revenues. The Committee shall serve in an advisory-only role to the City
Council. Committee members shall not play a formal or informal role in the hiring, retention, or
training of public safety personnel funded by this ordinance. The Committee is not charged with
decision-making on spending priorities; schedules; staffing levels; funding source decisions;
financing plans, including changes or revisions to the Public Safety Expenditure Plan; or tax rate
assumptions. The Committee shall have no jurisdiction other than that delegated to it by the
people pursuant to this ordinance. The Lodi City Manager or the City Manager's designee shall
provide reasonable administrative or technical assistance required by the Committee to fulfill its
responsibilities or publicize its findings.
D. Meetinss. The Citizens' Oversight Committee shall meet annually with specific
meeting dates to be determined by Committee members. The Citizens' Oversight Committee
meetings are subject to the Brown Act. Meetings must be noticed and open to the public.
Committee minutes and reports are a matter of public record, and must be posted on a web site
provided by the City. Additional meetings may be scheduled by the Committee as necessary. All
Committee members shall attend a training and orientation session prior to the first regular
Committee meeting. Committee members are expected to attend all regular meetings. Failure to
attend two consecutive meetings may result in removal from the Committee at the discretion of
the City Council.
E. Committee Operations. The Citizens' Overs ight Committee will select members
to serve as Chair and Vice Chair of the Committee. A City staff person will be appointed by the
City Manager, or the City Manager's designee, to serve as Secretary. The Secretary will be
responsible for preparing, posting and distributing agendas and taking minutes at each meeting.
Approved minutes shall be made available to the public. Committee decisions, positions,
findings and procedures shaii require a simple majority vote of those Committee members in
attendance. The quorum requirement for any meeting shall be a minimum of three (3) members.
F. Vacancies. Committee members may be removed from the Committee only by
the City Council for repeated absences at committee meetings, malfeasance, failure to meet the
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qualif¡cations set forth in this Section, or for inability or unwillingness to fulfill the duties of a
Committee member. ln the event of removal, resignation, or death, the City Council shall
appoint a person to fill the vacant seat.
G. Miscellaneous. Subject to the restrictions specifically addressed in this Section,
the Committee rnay Oratt anO aOopt its own standard procedures and by-laws by majority vote.
All Citizens' Oversight Committee procedures and by-laws remain subject to review and
approval of the City Council.
3.40.180 AnnualAudit and RePort.
A. The revenue from the tax imposed by this Chapter shall be subject to the annual
audit performed by the City's independent auditor of the City's books, records,
accounts, and fiscal procedures and which is reported in the City's Comprehensive
Annual Financial RePort.
B. ln addition to the annual audit, an Annual Review Report shall be prepared by the
City, setting forth the amount of revenue received from the tax imposed by this-
Châpter, amount of disbursements, and description of expenditures. The purpose of
the report is to assure accountability and the proper disbursement of the revenue
from the tax imposed by this Chapter. The Annual Review Report shall be filed in
the Office of the City ilerk not later than January 31't following the fiscal year in
which the tax is collected.
Section 2. No Mandatorv Dutv of Care. This ordinance is not intended to and shall not be
constrLied o-gnen effect in a manner which imposes upon the City, or any officer or employee
thereof, a mañdatory duty of care towards persons or property within the City or outside of the
City so as to provide a basis of civil liability for damages, except as otherwise imposed by law.
Section 3. Severabilitv. lf any provision of this ordinance or the application thereof to any
person or crcumstance is held invalid by a court of competent jurisdiction, the remainder of the
ordinance and the application of such provision to other persons or circumstances shall not be
affected thereby. The City Council of the City of Lodi hereby declares that they would have
adopted each and every provision of this ordinance regardless of the invalidity of any other
provision.
Section 4. All ordinances and parts of ordinances in conflict herewith are repealed insofar
as such conflict may exist.
Secfion 5 Comn ance wifh the alifornia Environm l} ralitv Aet The approval of thisental
ordinance is exempt from the California E
Sections 21000, et seq., 'CEQA' and 14 C
nvironmental Quality Act (Public Resources Code
al. Code of Regs. Sections 15000 et seq., "CEQA
Guidelines"). This ordinance imposes a special sales tax that can be used for any legitimate
governmental purposes as specified in this ordinance. lt is not a commitment to any specific
þroject that may result in a potentially significant physical impact on the environment.
Secti þ.Subject to the voter approval, the City Clerk, in consultation with
the City Attorney, is hereby authorized a nd directed to codify this ordinance in the Lodi
Municipal Code.
Section 7. Effective Date. !f this ordinance is approved by two-thirds of tle voters voting on
the issue at tfre November 8, 2016 election, pursuant to Elections Code Section 9217, this
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ordinance shall become effective ten (10) days after the City Council declares the results of the
election
Section 8.Certification and cation. The City Clerk shall certify the final approval of this
ordinance,publish the same as required by law, an d foruvard a certified copy of the adopted
ordinance to the State Board of Equalization
Approved this 20th day of JulY, 2016
MARK CHANDLER
Mayor
ATTEST:
J IFER FE loLo
Clerk
State of California
County of San Joaquin, ss.
l, Jennifer M. Ferraiolo, City Clerk of the City of Lodi, do hereby certify that Ordinance No. 1926
was introduced at a regulai meeting of the iity Council of the City of Lodi held July 6, 2016, and
was thereafter passedl adopted, añd ordered to print at a regular meeting of said Council held
July 20, 2016, by the following vote:
AyES: COUNCIL MEMBERS - Johnson, Kuehne, Mounce, and Mayor Chandler
NOES: COUNCIL MEMBERS - None
ABSENT: COUNCIL MEMBERS - Nakanishi
ABSTAIN: COUNCIL MEMBERS - None
lfurther certify that Ordinance No. 1926 was approved and signed by the Mayor on the date of
its passage and the same has been published pursuant to law'
4t.ta,"-4M
-fY\,úr,*'!ô
IF M. FERRA¡OLO
Clerk
to Form
D. MAGDICH
 ff nrnarr
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Exhibit {
Public Safety Expenditure Plan
The Public safety sales tax is estimated to generate approximately $2,800,000 annually
for a 15 ye"r period. Revenue will be split 64% ($1,792,000) to Police and 3670
($t,OOA,ô00) io Fire. Estimated annual expenditures for each department are shown
below.
Police (64% oÍ additionalsales tax revenue)
. Fund up to eight (8) additional sworn officers
o Estimated cost FY 2A16t17 - $1,376,072 (8 positions)
r Fund up to hrvo (2) part-time park rangers (sworn positions)
o Estimated cost FY 2016t17 - $59,830 (2 positíons)
r Fund one (1) part-time Youth Outreach Coordinator
o Estimated cost FY 2016117 - $31'509
r Fund equipment for up to 10 sworn officers
o Estimated cost FY 2016117 - $107,750
¡ Balance of funds to be used for training of police personnel
Fire (36% of additional sales tax revenue)
. lncrease funding for fire staffing to put downtown Engine 1 in service
o Estimated cost FY 2016117 - $798,929
c Balance of funds to be used for training of fire personnel
o Estimated FY 2016117 - $209'071