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HomeMy WebLinkAboutAgenda Report - February 5, 2003 I-01CiTy oF Low 4TVIIIIIIIIIIIIIIIA =,.W, Ily Magagpr RECOMMENDATION: No action needed. BACKGROUND INFORMATION. The Mayor has requested that the City Manager provide an update regarding the State budget during every Council meeting with particular note of any impacts to the City's budget. The most recent update regarding the State budget is focused on the Vehicle License Fee (VLF) and the "trigger" for the backfill. The State Assembly, on Tuesday January 28, 2003 passed ABX1 4 on a 45 — 33 vote which clarifies how the VLF can be restored due to insufficient funds in the State General. Fund. It is expected that the Senate Budget Committee will consider the bill January 30, 2003. Both Chief Adams and Chief Fret z joined their counterparts at the Assembly hearing. Attached for Council's information is a copy of the League of California Cities '? recent article regarding the VLF hearing, and a copy of the City Manager's Letter to the Editor dated January 28, 2003. Additionally, the City Manager is in the process of meeting with employees from all Departments to keep staff informed of possible State impacts to the City. Thus far he has met with: Police officers, Community Development, Community Center, Public, Works - City Hall staff, Public Works — Streets, Library, Human Resources, and Parks and Recreation. He is scheduled to complete the remaining Departments and Divisions by raid -February, During these visits, the City Manager is cautioning staff regarding budget concerns with particular focus on implementing a hiring freeze, deferring Capital projects, scrutinizing travel requests and equipment and vehicle purchases. The City Manager has committed to keeping employees up-to-date as the City proceeds with the budget process. Funding. Not applicable. Respectfully submitted, Ja . t S. Keeter Deputy City Manager Attachment APPROVED. League of California Cl hies Page l of 2 NeWs and information > News Updates > Assembly Passes VLF Trigger Bill Assembly Passes VLF Trigger Bill Photo: Some of the approximately 100 police chiefs and Officers Awl came to the CaVitoS to obserse the Assembly debate on AB 4x. )romised, on January 28 the Assembly c. up and passed on a 45 - 33 vote C1 4 - Wesson (known as Aid 4X), the 'trigger bill that clarifies how the VLF be restored due to insufficient funds in state general fund. (Qlick mere tosee your. jjan bjy_Meaiber voted.) With the gallery packed with approximately 100 police chiefs and other uniformed personnel, the debate went on for approximately 90 minutes, It followed debate and action on a package of spending cuts that was tied to the VLF bill. Speaker Wesson concluded his remarks with the following: "it is easy to keep a promise during the gored times, harder to do so during the bad times. A promise is a promise and we're judged byour steeds and our actions...We will refuse to lay toff 15,000 firefighters. -For the past few days there's been references to cocaine. I request that you choose your wards more carefully because I tape issue with that," Bill Amendments Exempt Lower -Value Vehicles Before taking up the bill, the Assembly first took up an amendment offered by Assembly Appropriations Chair, Carrell Steinberg, reta`snin.g the VLF reduction for vehicles with a "cost price" of $5,000 or less. Steinberg indicated this.was desirable policy and would immunize the statute from being subject to referendum. (Apparently statutes containing tax reductions are not subject to referendum as proposed by Senator Tom McClintock). !111 OR r 1111111 The fiscal impact of the amendment is an estimated $60 million. At this point we are assuming that the fiscal impact will be barn proportionately throughout the VLF - - including the non-reaiignment portion going to counties. Cities get about 0% of the VLF revenge (net of state administrative fees), with the ether 70% going to counties for realignment, special allocations and their base7per-c pita amounts. Assuming all this remains unchanged, and assuming the legislative staff estimate of $80 million impact is correct, then cities will be impacted by roughly $24 million. For information purposes since 1992-1993 the VLF has increased at an average annual rate of 6.550/0e Between 2001-02 and 2002-03 it is estimated to increase by 7.7%, or $380 million. if the $80 million reduction occurred, the VLF would still grew by $6300 million, There is no further word from the Governor's office on his position on the AB 4X, but we knew he continues to have reservations about it. The bill now grass to the Senate where it awaits efforts by some to acid amendments dealing with housing element compliance (Tom iorlakson) or changing the statutory allocation formula. lett .fli vww.c.acities.oz ctoe.asp` priiital)le=yes&ID=6816 1,130/2003 League of Califoniia Cities Page 2 of 2 The bill is expected to be taken up January 30 in the Senate Budget Committee. City officials should keep up the contacts with their Senators about the importance sof this measure as a means of restoring the;VLF and protecting local services. And don't forget to thank your Assembly emb r l COcK. here for re € rm tion. l-ittp.iiww .eacities.,,)rg/cocoas ?printa ic�ycs&!DD 6816 1/30/2003 -udmicw�-,-om -- Al-chv€9s Click here i to subscribe 14fielcar ca It. (209) .3e .1-1400 SECTIONS Business Lodi News-Seii News n.. odi �3t�itu��ir:s Gpi n ilon ARCHIVES National apart January y 28, 2003 News Wetf r Lodi needs vehicle license fees Floc -d H-ealth Finan iai The city of Lodi is concerned with the governor's Home proposed cuts to the motor vehicle license fee ._... M_ backfill. PLOMbY Five years agcy, during prosperous times, the Legislature promised to protect local services by U015ri fi providing funds to backfill cities and counties for the tat ara it cuts in vehicle license lecsa Staff.L�irec nary This reduced yoiw annual vehicle registration east by FAQ 66 of every. $100 you paid. Prov. Gray Davis, in an OnliijpF=or rs effort to balance the state's budget, is now proposingm to take away the backfill from cities. This will cost the city of Lodi $3.4 million over the next 17 months, While I can sympathize with the governor's fiscal crisis and his attempts to spread the pain., t cannot comprehend how the state can balance its budget on the backs of cities and counties. Lodi already gives the state 2 million a year through the Education Relief Augmentation Farad. For Lodi, this equates to 2 million }ger year, or 20 million over 10 year's, When the VLF offset was authorized in 1998, legislators from both parties agreed to language specifically providing that the fees would return to higher lever whenever "insufficient moneys are available" in the general fund. Certainly, that day has arrived and is consistent with existing law, The city of Lodi cages the governor and the legislature to fulfill its commitment to the cities by keeping them "whole" and to abide by the trigger language regarding the "backfill." Dixon Flynn Lodi City Manazger- Page 1 of 2