Tax Rate Change

Tax Rate
Change 1.0 Cent 2.0 Cents 3.0 Cents 4.0 Cents 4.93 Cents
Tax
Revenue $8,040,548 $16,081,096 $24,121,644 $32,162,192 $39,639,902

Possible Restorations to the Proposed FY11 Budget

Park Maintenance
Park Mowing $1,350,000 $1,350,000 $1,350,000 $1,350,000 $1,350,000 $1,350,000
Litter Pickup and Removal $1,080,000 $1,080,000 $1,080,000 $1,080,000 $1,080,000 $1,080,000
Graffiti Removal $350,000 $350,000 $350,000 $350,000 $350,000 $350,000
Port O Let Rentals and Drinking Fountains $350,000 $350,000 $350,000 $350,000 $350,000 $350,000
Ballfields and Security Lighting $500,000 $500,000 $500,000 $500,000 $500,000 $500,000
Forestry Crews $500,000 $500,000 $500,000 $500,000 $500,000 $500,000
Irrigation System Maintenance/PM/Amenity Replacements $870,000 $870,000 $870,000 $870,000 $870,000 $870,000
Additional Weekend Litter Cycle $250,000 $250,000 $250,000 $250,000 $250,000
Pesticide Application $250,000 $250,000 $250,000 $250,000 $250,000

Recreation Centers
Fully Restores to 50 hrs/wk @ 37 Large Centers; 40
hrs/wk @ 6 Small Centers $500,000 $500,000 $500,000 $500,000 $500,000 $500,000

Streets
Street Maintenance $12,300,000 $1,540,548 $5,297,452 $12,300,000 $18,250,000 * $24,600,000 *
Traffic signals/street markings
Emergency Signal Response Crews $1,300,000 $425,000 $800,000 $800,000 $1,300,000 $1,300,000
Crosswalk Striping $75,000 $75,000 $75,000 $75,000 $75,000 $75,000
Street Lane Striping $250,000 $250,000 $250,000 $250,000 $250,000
Trafffic Safety & Congestion Mgmt $957,000 $520,000 $520,000 $957,000 $957,000
Traffic Signs $512,000 $338,644 $338,644 $512,000 $602,902

Libraries
Materials to FY07 peak level $2,800,000 $500,000 $2,800,000 $2,800,000 $2,800,000 $2,800,000
Branch Libraries staffing $2,112,000 $1,038,000 ** $1,075,192 ** $2,112,000 **
Central Library 40 hours all floors $943,000 $943,000 $943,000
Total $27,249,000 $8,040,548 $16,081,096 $24,121,644 $32,162,192 $39,639,902

Assumes Recreation Centers funding is restored with $1m donation

*4.0 and 4.93 Cent Options restore the FY10 Street Maintenance reduction
**3.0 Cent Option restores 41 pages to Library Branches; 4.93 Cent Option restores Branch and Central libraries' staffing to FY10 level