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HomeMy WebLinkAboutCity Council Resolution 25-032, 2025-2026 GANN limit RESOLUTION NO. 25-032 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025-26 WHEREAS, the City of Saratoga established its base year Appropriations Limit as $5,961,747 in Fiscal Year 1979; and WHEREAS, the cumulative impact of changes to population and to the California per capita personal income since the base established a fiscal year 2024-25 Appropriations Limit of $58,650,291; and WHEREAS, the California Department of Finance's May 2025 memorandum specifies a 6.44 percent increase in per capita personal income for the twelve-month period ended December 31, 2024 and WHEREAS, the California Department of Finance's May 2025 memorandum specifies a 0.29 percent increase in the City of Saratoga's population and a 0.04 percent increase in the County of Santa Clara's population for the twelve-month period ended December 31, 2024; and WHEREAS, State law provides an adjustment to the prior year Appropriation Limit by combining the change in per capita personal income, and either the city or county's change in population, at the discretion of the city or county's governing board; NOW,THEREFORE BE IT RESOLVED,the City of Saratoga's 2025-26 Appropriations Limit is $62,452,341 as calculated in conformity with Article XIIIB of the Constitution of the State of California and detailed in Exhibit A. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 18 day of June 2025 by the following vote: AYES: COUNCIL MEMBERS FITZSIMMONS, WALIA, ZHAO, VICE MAYOR PAGE, MAYOR AFTAB NOES: NONE ABSENT: NONE ABSTAIN: NONE Belal Y. A ab, N,12ydl ATTEST: C_:�� Britt Avrit, MMC, City Clerk Resolution No. 25-032 Page 2 Exhibit A City of Saratoga Appropriations Limit Calculation Population CaliforniaFiscal Year Change Per Capita Income CountyFiscal year Prior Year • Adjustment Fiscal Year - Limit • 2015-16 36,243,974 1.0113 1.0000 1.0382 1.0499 38,053,696 2016-17 38,053,696 1.0126 1.0053 1.0537 1.0670 40,602,404 2017-18 40,602,404 1.0081 1.0023 1.0369 1.0453 42,441,648 2018-19 42,441,648 1.0099 1.0052 1.0367 1.0470 44,434,849 2019-20 44,434,849 1.0033 1.0003 1.0385 1.0419 46,297,871 2020-21 46,297,871 1.0037 1.0009 1.0373 1.0411 48,202,473 2021-22 48,202,473 0.9944 0.9901 1.0573 1.0514 50,679,074 2022-23 50,679,074 0.9931 0.9966 1.0755 1.0718 54,320,026 2023-24 54,320,026 0.9975 0.9938 1.0444 1.0418 56,590,005 2024-25 56,590,005 1.0002 0.9992 1.0362 1.0364 58,650,291 2025-26 58,650,291 1 1.0004 1 1.0029 1.0644 1.0648 162,452,341 Data Source:Annual percentage change in population and per capita income provided by California Department of Finance per California Revenue and Taxation Code section 2227. `Greater of County or City population change used for"Appropriation Factor"calculation.