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HomeMy WebLinkAboutMINUTES - 01121993 - 2.A � I >r, Contra TO: BOARD OF SUPERVISORS o'. s Costa �. .� ::-- -- � FROM: PHIL BATCHELOR County �' ��P �. �, County Administrator UU, Tr�'c- .. DATE: January 12, 1993 SUBJECT: STATUS REPORT ON FIRE DISTRICT FUNDING ISSUES Specific Request( s) or Recommendation( s) & Background & Justification RECOMMENDATIONS: Consider action to be taken regarding the following options for providing funding for fire districts next fiscal year and beyond. 1. Implement the benefit assessment process by directing the fire districts to provide reports requesting and supporting the establishment of benefit assessments. 2. Special tax election ( fire flow tax) . REASONS FOR RECOMMENDATION/BACKGROUND: Because of State budget actions and the impoundment of $3 . 5 million from the Special District Augmentation Fund (SDAF) , fire district budgets were reduced by approximately 12% in 1992-1993 . This reduction followed a reduction of 22o in 1991-1992. The adopted budgets provided no money for capital expenditures. Capital funding in 1991-1992 was limited to about $200,000 because of revenue shortages. Although the budget reductions did not result in the layoff of employees, a substantial portion of the reductions was accomplished by the elimination of one-time capital funds. Even without further reductions by the State next year, the reductions of 1992-1993 will require the elimination of employees and the possible closure of fire stations. Continued on Attachment: X YES Signature: �"�``" Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : Action of Board on: January 12_ 1994 Approved as Recommended-Other X Mike Price, Local 1230; John Wolfe, Contra Costa Taxpayers Association; Roy Davis, 20 Zander Drive, Orinda and Bill Gross, Orinda appeared and addressed the above issue. The Board APPROVED recommendations of the County Administrator relating to establishment of a benefit assessment process for funding fire protection districts, including text for the summary report to accompany notice to taxpayers, and the amount of assessment proposed per District. Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact: Terry McGraw 646-4855 Attested: Janua�l2, 19931993 cc: County Administrator Phil Batchelor, Clerk of Auditor-Controller the Board of Supervisors County Counsel and County Administrator County and Indep. Fire Districts United Professional By: , DEPUTY Firefighters Local 1230 All indications are that the State will finish the "return to source" process by taking the remainder of AB 8 funds with the resultant elimination of the SDAF. Regardless of the actual outcome of the various threats to fire district funding next year and beyond, it seems clear that additional funding will be needed to maintain fire service in this County. Accordingly, it is recommended that a decision be made as to the method of providing replacement revenue no later than January 19, 1993 in order to accommodate the time schedule below. The benefit assessment process involves notifying property owners as to the amount of proposed assessment ( a form of mail ballot) . The property owners have the right to file protests against the assessments. If the dollar value of the protests is more than 5% of the total amount to be raised in a given district, the Board cannot levy the assessment without holding an election. If the protest level is over 5% but less than 50%, the Board may submit the assessment to election. If an election is required, the assessment can be approved by a simple majority vote. In order to complete the benefit assessment process for implementation in fiscal year 1993-1994, including allowance for any required elections, it is necessary to begin the process immediately. Presented below is an outline of the major dates in the process leading up to the June 8, 1993 election: Legal Deadlines Date Event 1/12/93 Board of Supervisors directs districts to file reports on 1/19/93 1/19/93 Board receives reports and fixes hearing date 1/22/93 Mail notices to property owners 45 days { 3/9/93 Hearing and adoption of benefit assessments 89 days { 6/8/93 Election-as required by protest level The alternative to the benefit assessment process would be to submit a ballot measure for the approval of a special tax. This would not involve the timing concerns of the benefit assessment process but has the disadvantage of requiring a two-thirds majority vote. BRIEF SUMMARY OF REPORT ON PROPOSED ASSESSMENTS The State of California is threatening to cut your fire protection. The Governor' s proposed budget eliminates funding for more than half of the fire service ' n this County. This is property tax money you pay to protect your home. This money belongs here in the County. Now it may be taken by the State and used for other purposes. If the State takes this money, we will either have to raise other sources—of money or reduce your fire protection severely. If this money is lost to the State, firefighters will be laid off and fire stations will be closed. The only alternative the Board of Supervisors has is to ask you to support a benefit assessment to maintain your fire service. State law permits the levying of an annual benefit assessment to continue providing fire suppression services, including personnel, equipment and facilities. This assessment can only be levied after certain procedures are followed, including the holding of a public hearing on the subject. Under State law, the amount of the assessment must be related to the relative fire risk represented by each type of property. For example, a single family home would be assessed up to a maximum of $ while heavy industry would be assessed up to a maximum of The initial proposed assessment is for Fiscal Year 1993-94. In subsequent fiscal years, the maximum base year ( 1993-94) assessment may be increased annually `to reflect the change in population and the change in the U. S. Consumer Price Index. Unless renewed, this assessment will terminate in 1996. An° appeal process will be provided for taxpayers to question their assigned fire risk category used for assessment. Property owners that qualify for utility lifeline rates may be eligible for an adjustment in their fire risk assessment. 5 OAF t 5,jrA--r-- 'I) A Cee -19-3 173 - -----------