2020-07-15 City Council Item No. 12.1 Measure DD Affirmation Ballot Measure Prsentation Regular MEETING - Additional Meeting MaterialsMeasure DD
Affirmation
Ballot Measure
•Council received a staff report on May 6, 2020 that a Measure DD repeal measure had qualified for the November 2020 ballot
•May 14, 2020, staff presented a Measure DD repeal impact report to critical services -projected loss of:
•$11,000,000 annually,
•$56,400,000 over the next five years
•June 17th, Council requested a Measure DD Affirmation ballot measure language be brought back for Council’s consideration
Background
2
Ballot Measure Language
Fire $19.7M
CIP $11.3M
3
MENIFEE 911 EMERGENCY PUBLIC SAFETY/NO TAX
INCREASE CONTINUATION MEASURE.Shall an
ordinance to continue the existing voter-approved
locally controlled 1¢sales tax providing $11,000,000
annually to maintain 911 emergency medical and
disaster/preparedness response,
paramedic/firefighting equipment,neighborhood police
patrols,street/road repairs,and other general services
until ended by voters,with funding that cannot be
taken by the state,all funds for the City of Menifee,and
with no increase in taxes,be adopted?
YES
NO
MEASURE ____________
Projections
Fire $19.7M
CIP $11.3M
4
Population Estimates
2016 88,131
2020 97,093
2021*100,005
2022*103,005
2023*106,095
2024*109,277
2025*112,555
* Estimated at 3% growth
Fire $19.7M
CIP $11.3M
5
$40,000,000
$45,000,000
$50,000,000
$55,000,000
$60,000,000
$65,000,000
$70,000,000
$75,000,000
FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
ORIGINAL BUDGET BEFORE COVID-19
$70,554,269
Fire $19.7M
CIP $11.3M
5
$40,000,000
$45,000,000
$50,000,000
$55,000,000
$60,000,000
$65,000,000
$70,000,000
$75,000,000
FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
ORIGINAL BUDGET BEFORE COVID-19 ACTUAL ADOPTED BUDGET EXPENDITURES
FY 24/25
$5,861,830
$70,554,269
$64,682,439
Fire $19.7M
CIP $11.3M
5
$40,000,000
$45,000,000
$50,000,000
$55,000,000
$60,000,000
$65,000,000
$70,000,000
$75,000,000
FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
ADOPTED BUDGET W/O MEASURE DD ORIGINAL BUDGET BEFORE COVID-19 ACTUAL ADOPTED BUDGET EXPENDITURES
FY 24/25
$5,861,830
$11,221,574
$70,554,269
$64,682,439
$53,460,864
Fire $19.7M
CIP $11.3M
5
$40,000,000
$45,000,000
$50,000,000
$55,000,000
$60,000,000
$65,000,000
$70,000,000
$75,000,000
FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25
ADOPTED BUDGET W/O MEASURE DD & VLF ADOPTED BUDGET W/O MEASURE DD ORIGINAL BUDGET BEFORE COVID-19
ACTUAL ADOPTED BUDGET EXPENDITURES
FY 24/25
$5,861,830
$11,221,574
$7,318,166
Tot:
$24,401,570
$70,554,269
$64,682,439
$53,460,864
$46,142,699
Recommendation
•Approve the resolution to place an affirmation ballot measure
on the general election ballot for November 3, 2020 to affirm
the 2016 voter approved passage of Measure DD, and the
Ordinance 2016-199, codified as chapter 3.26 of the Menifee
Municipal Code
6
Questions?