HomeMy WebLinkAboutFY 2022-23 Measure Z Update SlidesMeasure Z Citizen Committee Meeting
Thursday, October 13, 2022
FISCAL YEAR 2022-23 MEASURE Z UPDATE
2022-23 MEASURE Z UDPATE
BUDGETED REVENUE: $17.3 MILLION
(included $1.8m in Fund Balance)
Revenue Budgeted 1ST Quarter Revenues
Measure Z –Sales Tax $15,507,000 $1,308,302
Investment Interest $51,000 ($5,373)
FY 22-23 MEASURE Z UPDATE
Public Safety Program Budgeted 1st Quarter Expenditures
Community Support $211,120 $52,780
Police Services $2,528,510 $210,709
Fire Services $1,994,300
Animal Services $174,000
Community Development $590,200 $147,550
Public Services $102,980 $25,745
BUDGETED EXPENDITURES: $17.3 MILLION
PUBLIC SAFETY: $5.6M
CAPITAL PROJECTS: $11.7M
FY 22-23 MEASURE Z UPDATE
Project Name Budgeted 1st Quarter Expenditures
Annual Citywide Dirt Road Paving Program $853,818
Annual Citywide Landscape Program $2,971,435 $40,013
Annual Citywide Sidewalk Improvements $880,000
Annual Citywide Slurry Seal Program $740,840
Auto Center Drive Bridge Retrofit $375,000 $20,137
Camino Del Norte $918,190
Dexter Traffic Light $187,912
Emergency Operations Center $300,000 $3,500
Gedge St. & Treleven Ave. Resurfacing $250,000
I-15/SR74 Interchange $321,665 $4,536
Main Street Interchange $1,700,000
Main Street Pedestrian Safety and IT Infrastructure Improvements $500,000
Rice Canyon Revetment $545,000
Storm Drain Catch Basin Inlet Filter Installation $75,000
Terra Cotta Road Street Improvements $512,096 $28,377
CLOSING COMMENTS
Open discussion for questions and suggestions.
City Staff Contacts:
Brendan Rafferty, Fiscal Officer, brafferty@lake -elsinore.org
Jeanette Hammontree, Administrative Assistant, jhammontree@lake -elsinore.org
Shannon Buckley, Assistant City Manager, sbuckley@lake-elsinore.org