1 / 27

The Iceberg

The Iceberg. $2 Million. $17 Million . Recommendations. Recommendations. Fee Increases Service Cuts Explore Service Delivery Alternatives Property Tax Other. Fee Increases. Parks and Recreation Fees. P&R Fee increases up to $523K

yosefu
Télécharger la présentation

The Iceberg

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. The Iceberg $2 Million $17 Million

  2. Recommendations

  3. Recommendations • Fee Increases • Service Cuts • Explore Service Delivery Alternatives • Property Tax • Other

  4. Fee Increases

  5. Parks and Recreation Fees P&R Fee increases up to $523K Implement a P&R Comprehensive Rate Study potential up to $2 million

  6. The Iceberg The Iceberg Increase Fees $0-$2,000,000 $17M

  7. Service Cuts

  8. Non-Core P&R Services Such as…. Eliminate all punch passes$115K Eliminate bread pick up $17K Eliminate Senior Transportation$236K Total $368K

  9. Core P&R Services Close Recreation Centers and Pools on all Holidays $89K Reduced Recreation Centers Hours $94K Total $183K

  10. The Iceberg The Iceberg Increase Fees $0-$2,000,000 Cut Services Up to $500,000 $16.5M

  11. Explore Service Delivery Options

  12. Explore Service Delivery Alternatives • Combining new police and fire facilities • Regionalize emergency services • Public/Private Partnerships • Outsourcing

  13. Examples of Existing Contracted Services • Median Maintenance • Utility/LID Billings • Legal Research/Services • Custodial • Fleet major repairs/body work • Professional Engineering Services • Inspections in lieu of overtime • Golf Course Management • Security in Parks • Traffic Studies • Pest Control • Construction Project On Site Management • Sidewalk & Curb Repairs • Streetlight Fixture Replacement • Elevator Services • Fire Alarm/Sprinkler Testing

  14. The Iceberg The Iceberg Increase Fees $0-$2,000,000 Cut Services Up to $500,000 $16.5M Explore Service Delivery Alternatives $ Unknown

  15. Property Taxes

  16. City Property Tax Rate • *Includes Las Vegas portion of Metro

  17. Property Tax Rate Increases Current COH portion of Tax Bill is $435.37

  18. The Iceberg The Iceberg Increase Fees $0-$2,000,000 Cut Services Up to $500,000 $14M Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 3 cents

  19. The Iceberg The Iceberg Increase Fees $0-$2,000,000 Cut Services Up to $500,000 $8.25M Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 10 cents

  20. The Iceberg The Iceberg Increase Fees $0-$2,000,000 Cut Services Up to $500,000 $4.1M Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 15 cents

  21. The Iceberg The Iceberg Increase Fees $0-$2,000,000 Cut Services Up to $500,000 $0 Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 20 cents

  22. City Property Tax Rate $0.91 $0.86 $0.81 $0.74 $0.71 • *Includes Las Vegas portion of Metro

  23. Other

  24. Other • Legislative Proposals • Depreciation • Property Tax Structure • $1,000 Cap Residential Construction Tax • Consider Creation of Hazmat Team

  25. Recommendations

  26. Recommendations • Fee Increases • Service Cuts • Explore Service Delivery Alternatives • Property Tax • Other

  27. Next Meeting Is Dec. 18 Finalize Committee Recommendations

More Related