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File #: 15-8105    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 11/14/2025 In control: City Council
On agenda: Final action:
Enactment date: Enactment #:
Title: Background/Attachments 1.A proposal to decrease the solid waste fee by $50 and reinstate the tax increase at 3.96%. (Affa, Hendricks, Santo) Background: On November 19th City Council amended the General Fund Budget to remove the mayor’s proposed 3.96% tax increase. At that time, the Mayor proposed a compromise that would reduce the solid waste fee by $25. President Hendricks scheduled a special meeting on December 3 to review the mayor’s compromise. After reviewing the compromise and reviews by the Finance Director and the City Controller, Councilpersons Affa, Hendricks and Santo are proposing a reduction in the solid waste fee by $50 and reinstatement of the mayor’s proposed tax increase. The General Fund would lend funds to the Solid Waste fund which would be paid back over time – a common practice this city has used multiple times. In the recommended alternate proposal the property owners least able to absorb increases remain protected. In the new proposal fixed-income taxpayers...
Attachments: 1. Amend FV.pdf, 2. 2026 Finance Budget Memo 2.pdf, 3. For 12.10.2025 Meeting - Garbage Fee Data.pdf, 4. Smaller Sample of Properties For 12.10.2025 Meeting.pdf, 5. $50 Proposal Impact Single Family Residence Detailed Tax Impact.pdf, 6. Unhoused Coor Svcs 2026 revised.pdf, 7. Finance Budget Memo No. 1.pdf, 8. HC.pdf, 9. Background Verification Analyst Job Description Final 11. 2025.pdf, 10. Per Unit Garbage Fee Cost and Revenue.pdf, 11. Property Tax and Garbage Fee Analysis-12.2.2025.pdf, 12. Recommended Alternate Proposal.pdf