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Improved Street Conditions
Improved Street Conditions
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Greater Housing Opportunities
Greater Housing Opportunities
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Better Transit Service
Better Transit Service
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Increased Neighborhood Safety & Security
Increased Neighborhood Safety & Security
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2018-2019 Sales Tax Revenue Budget

On June 12, 2018, the City Council adopted the Fiscal Year 2018-2019 budget, approving the proposed funding allocations for new revenue as recommended by the Mayor. The budget information below is for Fiscal Year 2018-2019 and reflects a shortened collection period that will begin on August 2018. During a full-length collection period, the sales tax increase is expected to generate $33 million per year.

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Improved Street Conditions

Greater Housing Opportunities

Better Transit Service

Increased Neighborhood Safety & Security

Fund Balance Reserve

 

$6,900,000

in 2019

Funding Goal: Increase the number of lane miles that the City maintains each year.

 

$4,226,161

in 2019

Funding Goal: Establish long-range funding mechanism to increase the supply of affordable housing.

 

$5,390,653

in 2019

Funding Goal: Increase transit service and improve transit amenities.

 

$5,983,187

in 2019

Funding Goal: Implement a community policing model by hiring and training additional officers and support staff.

 

$2,500,000

in 2019

The City is required to maintain an amount equal to 10% of its yearly revenue in a savings account referred to as a “Fund Balance.”

Total: $25 million in additional revenue from the 0.5 percent increase to the City's portion of sales tax.

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