pages: CityCouncil/2018-03-20.pdf, 7
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CityCouncil | 2018-03-20 | 7 | year assumptions. Ms. Mayer stated the information will be included in the budget workshop. Councilmember Matarrese inquired whether the transfer tax includes the recent transfer tax from Site A. Ms. Mayer responded in the negative. Councilmember Matarrese inquired whether the amount will be added in. Ms. Mayer responded the transfer tax will be added; stated the actuals were based on June through December 2017 and Site A had not occurred. Vice Mayor Vella inquired when the budget workshop would be, to which the Acting City Manager responded the end of May is the possible date. Vice Mayor Vella inquired where public employee raises are posted. The Human Resources Director responded the salary schedules are posted on the City website. Mayor Spencer inquired whether retail stores closing is being taken into consideration moving forward with regards to sales tax. The Acting City Manager responded in the affirmative. Ms. Mayer continued the presentation. Councilmember Ezzy Ashcraft inquired why there is an increase in expenses in year 2041. Ms. Mayer responded the increase is based on actuarial science. Councilmember Ezzy Ashcraft inquired whether the information assumes staffing levels. Ms. Mayer responded the information is based on the City's employment base at the time of the actuarial evaluation. Councilmember Ezzy Ashcraft inquired whether the $203,000 expenditure for Council referrals, the cannabis program and the North Housing Memorandum of Understanding (MOU) would be paid by the cannabis licensing and application fees. Ms. Mayer responded the expenditure funds upfront cost before the fees are collected. Councilmember Ezzy Ashcraft inquired whether the $75,000 for the Emergency Regular Meeting Alameda City Council 7 March 20, 2018 | CityCouncil/2018-03-20.pdf |