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SATURDAY, JUNE 8, 2019 VOLUME 13 NO. 23 SIERRA MADRE CHAMBER TO HOST TOWN HALL MEETING WHEN: MONDAY, JUNE 10TH WHERE: SIERRA MADRE CITY HALL TIME: 6:00 pm TOPIC: NEW DOWNTOWN ASSESSMENT DISTRICT 2019-20 BUDGET BALANCED WITH A SURPLUS Public Hearing Scheduled For June 11, 2019 While several local cities in the San Gabriel Valley are declaring fiscal emergencies, the City of Sierra Madre is proposing a 2019-2020 Fiscal Year budget that is balanced, with a General Fund surplus of more than $1.8M, which represents nearly 18% of General Fund expenditures. The City was able to reduce its main operating fund by more than 10%, totaling $1.1M from the previous budget year. “The City Council has made incredibly tough decisions over the past three budget cycles,” said City Manager Gabriel Engeland, “but it was these difficult decisions that allowed the City to reduce spending for the third consecutive year, while increasing City services.” The total budget has a surplus of $2.7M, and represents a reduction of $1.7M from the 2017-2018 Fiscal Year budget. “When looking at these budget numbers, most would assume that we were decreasing services, which is just the opposite of what has occurred,” stated Mayor John Harabedian. “We have successfully continued to operate as an independent, full-service City, with our own full-time Police and Fire Departments and Water and Sewer companies” said Harabedian, “while also investing more in our infrastructure than we have in decades.” As indicated in the staff report: The 2019-2020 proposed Fiscal Year budget results in Citywide expenditure reductions of more than $1.1M with a projected surplus of $2.7M (12.2% of total budget). This is the third consecutive year the budget was reduced from the previous year. In total, the Fiscal Year 2019-2020 budget calls for expenditures of $22.39M. Similarly, the General Fund expenditures were reduced from $11.51M in Fiscal Year 2018-2019 to a proposed $10.22M in Fiscal Year 2019-2020. This reduction in expenditures is expected to lead to a General Fund surplus of $1.82M which represents 17.8% of all General Fund expenditures. The Water and Sewer Funds are both balanced, with a projected surplus in each Fund, which represents the second consecutive year all three of the City’s primary Funds are balanced. As recently as Fiscal Year 2015-2016 each of these Funds was budgeted for a deficit. The Water Fund surplus is expected to be $1.65M, with an overall reduction in net position of $650,000 (discussed below), due to increases in infrastructure spending and depreciation. The Sewer Fund surplus is projected to be $136,000. Total allocations from the Water and Sewer Funds combined, were reduced from $1,301,600 in Fiscal Year 2017-2018 to $691,100 in Fiscal Year 20182019 to $609,000 in the proposed budget. Personnel The proposed budget includes funding for three new fire-medic positions, which brings the total budgeted number of full-time employees in the Sierra Madre Fire Department to 15.In the 2016-2017 Fiscal Year budget there were four full-time fire employees. General Fund expenditures in Fire are budgeted to increase to more than $2.4M, which is more than double the General Fund budgeted expenditures in Fiscal Year 2015-2016, which included $1.1M in budgeted General Fund expenditures. The proposed budget increases Library staff by 1.27 positions and provides 1.5 new budgeted positions in the Police Department. Infrastructure The Water Fund is budgeted to invest $2.3M in infrastructure in the proposed budget. This increase is nearly six times higher than in 2017- 2018 ($419,000). It is also an increase over the current fiscal year’s infrastructure investment which is budgeted at $2,094,000. The rapid increase in investment of water infrastructure will lead to a reduction of net position in the Water Fund of $655,000. The total surplus in the Water Fund is $1.6M, which includes increases in depreciation from $633,500 in the current Fiscal Year to more than $860,000 in the proposed budget. Staff will begin to monitor the cash balance in this Fund more closely to ensure an appropriate balance between cash reserves, operating reserves, infrastructure investment and capital outlay. Expenditures on debt payments in the Water Fund have been reduced by more than $100,000 annually due to Council’s action to refinance the Water Bonds in 2017. The Sierra Madre City Council will be holding a public hearing on June 11th at 6:30PM in Sierra Madre Council Chambers to review the 2019/2020 City budget and proposed fee schedule to be effective July 1, 2019. For More information, please contact Sierra Madre City Hall at (626) 355 -7135 or visit www.CityofSierraMadre. com CLIMATE CHANGE DISCUSSION A panel discussion on Climate Change: Causes, Effects & Solutions will be held Wednesday, June 19, 2019 from 7:00-9:00 pm at the Sierra Madre City Hall Chambers, 232 W. Sierra Madre Blvd., Sierra Madre. Panelists will include Melissa Aguayo, 5Gyres.org; Robert Haw, Citizens’ Climate Lobby; Marcel Schoppers, JPL; and Michael Zelniker, Climate Reality Project. This free event is co-sponsored by Sierra Madre Activists Rebuilding Together (S.M.A.R.T.) and the city’s Energy, Environment and Natural Resources Commission. Doors open at 6:30 pm. Seating is limited; please register at Eventbrite.com. LA COUNTY SUPERVISOR AND CITY COUNCIL HOLD ANNUAL SPECIAL MEETING On May 30th, Los Angeles County Supervisor Kathryn Barger met with the Sierra Madre City Council and City Department heads at a special meeting to discuss a number of items that involve both the city and the county. The agenda included discussion of the Annual allocations of Los Angeles County Measure A: Safe, Clean Neighborhood Parks and Beaches Protection Measure of 2016. Also discussed were a Funding update for Los Angeles County Measure W: Safe, Clean, Water Measure of 2018 a controversial unfunded mandate and various State Bills Mandating Affordable Housing Production. City staff gave an update on the Kersting Court Redesign Project which has been in various stages of development for several years. The city has received a grant from the county for the project. Photo by Laura Aguilar 30+ makers, Artist contributions benefit Creative Arts of Sierra Madre. FOOD * LIQUADOS * EASY PARKING * FREE artonpalm.com 626/827-7870 Saturday & Sunday, June 8 & 9, 2019 579 W. Palm Street, Altadena 91001 Art on Palm @ Loma Alta Park, Altadena CONCERT IN THE PARK – MARK YOUR CALENDAR Be sure to mark your calendar for Sunday, June 30th from 6:00 to 8:00 PM for Sierra Madre Civic Club Concert in the Park featuring Decades of Rock with band members: Dan, John, Paul, Ron, Tom, and Veronica, who are well known to Sierra Madre. Decades of Rock is a classic rock and top-40 band from the LA area that appeals to every age. Tom Behrens of Decades of Rock, sometimes referred to as DORK, tells us: “We play a variety of rock songs from all decades featuring horn arrangements and an emphasis on vocals that is guaranteed to get the house rockin’! The well-received band has performed with rave reviews not only in Sierra Madre but throughout southern California and the San Gabriel Valley. In addition to a wonderful outdoor musical event, Susan Clifton, Event Chair and Sierra Madre Civic Club member, explained, “In honor of Civic Club's 75th birthday, free cake will be served to attendees.” Bring your own picnic, chairs or blanket for sitting, and celebrate our birthday with us! It all happens in the Band Shell at Sierra Madre Memorial Park located at 222 W Sierra Madre Blvd, Sierra Madre 91024 and is free of charge. For more information about this Concert and others, contact the Sierra Madre Community Services Office at: 626-355-5278. See you there! COUNCIL TO DISCUSS VOLUNTARY BAN OF THE USE OF GLYPHOSATE ON CITY PROPERTY The glyphosate-based herbicide Roundup was first developed by Monsanto in the 1970s. Roundup Cancer Risk. Research shows that anyone who directly uses Roundup or lives in an area where Roundup is used frequently faces a risk of developing Roundup lymphoma, myeloma, or leukemia. For decades, Roundup has been in wide use by home gardeners and landscapers who unconsciously exposed themselves to a risk of developing cancer. The use of glyphosate, the active ingredient in Roundup, is a widely used herbicide that controls weeds and grasses. It has been registered as a pesticide in the U.S. since 1974. In April of 2019, the United States Environmental Protective Agency (EPA) released the Glyphosate Proposed Interim Decision for public comment. As part of this action, the EPA continues to find there are no risks to public health when glyphosate is used in accordance with its current label and glyphosate is determined to not be a carcinogen. While the EPA has deemed the use of glyphosate poses no threat to public health, growing concerns over the potential health effects of glyphosate have lead the Los Angeles County Board of Supervisors to ban the use of glyphosate until further notice Sierra Madre City Council will consider a voluntary ban on its use in the city at the June 11th City Council meeting. Mountain Views News 80 W Sierra Madre Blvd. No. 327 Sierra Madre, Ca. 91024 Office: 626.355.2737 Fax: 626.609.3285 Email: editor@mtnviewsnews.com Website: www.mtnviewsnews.com | |||||||||||||||||||||
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Mountain Views News 80 W. Sierra Madre Blvd. #327 Sierra Madre, Ca. 91024 Office: 626.355.2737 Fax: 626.604.4548 www.mtnviewsnews.com |