The state's budget crisis could mean that Arcadia Unified School District will suffer a shortfall of an estimated $2.3 million in the 2008-2009 fiscal year. Figures for other local school districts are included.
The Arcadia City Council is considering changes to fees charged by the city through the Development Services Department. One change might be a $25 fee for new business license applications. The fees may increase for design review of new commercial projects and appeals from an architectural review board to the Planning Commission. The General plan amendment fee may drop and tentative tract maps for condos may drop. The city plans to increase fines for code violations.
Arcadia city officials have approved across-the-board fee increases that are expected to generate $500,000 in revenue this year. Parking tickets will go up from an average of $40 to $50. Other fees going up include building permits, towing fees, business license fees, water, street, and engineering services.
Arcadia plans for the future. Arcadia City Manager Dominic Lazzaretto presented the City's Fiscal Year 2018-2019 budget. Fiscal year 2018-2019 budget maintains existing levels of public services, but the City can no longer guarantee that services will remain at current levels over the long term. Due to recent changes in state law and other fiscal constraints, the City's proposed budget has a structural deficit of nearly $13.1 million in expenditures in excess of revenues.
Arcadia police and firefighters have voted to defer a portion of their salaries and health benefits to help close the city's budget shortfall. In total, employee pay and benefit deferments will free up about $300,000. The city is trying to close a $600,000 deficit this fiscal year in its $48 million general fund budget.
Arcadia declares fiscal emergency. Budget cuts may hurt city services. After an analysis of expenditures and revenues, Arcadia City Council adopted Resolution 7242 and declared a fiscal emergency.
The new fiscal year will bring about changes in the city. Most notably, construction will begin on a new $16 million police station. Other possible projects include moving fire stations around, new signs, upgrades to infrastructure and more.
The Arcadia City Council approved a 6% hike in building fees, such as building permits, conditional use permits, and request for modifications. The increase, set for November 17, will be used to offset the 6% salary hike that city employees received in the 1989-90 budget.
The City Council approved a $25.7 million general fund budget after resolving a $418,000 projected shortfall and agreeing to the closure of City Hall on alternate Fridays.
The City of Arcadia budget for the 2008-2009 fiscal year projects a positive balance of $236,892 but includes several spending cuts and revenue enhancements. The list of spending cuts includes freezing 6 police officer positions, shifting some signal maintenance, delaying city communications upgrades and eliminating a coyote management program. The list of revenue enhancements includes a $2 Internet use fee for library guests, among other things.
The new City Council has several options to try to fill the projected $2.2 million general fund budget gap. Options include dipping into city reserves, raising taxes and fees, salary cuts and layoffs.
Arcadia City Council on Wednesday called for a study on whether it should contract with Los Angeles County for its fire protection services. The decision came after a marathon 5 1/2 hour session on the budget that attracted more than 400 spectators.
The city budget passed unanimously on Tuesday night and included the elimination of 9 full-time employee positions, an increase in paramedics fees and a one-year, 1 percent utility tax increase.
Recreation classes and programs for Arcadia residents will be increased for everyone except senior citizens under a new fee schedule adopted by the City Council.
A $9 million budget has been proposed for 1975-76. City manager Lyman Cozad feels that no tax increase will be necessary due to the higher valuation of city property.