HomeMy WebLinkAbout2000-09-19 City CouncilC ty Manager’s eport
TO:HONORABLE CITY COUNCIL
ATTENTION: FINANCE COMMITTEE
FROM:CITY MANAGER DEPARTMENT:ADMINISTRATIVE
SERVICES
DATE:SEPTEMBER 19, 2000 CMR: 336:00
SUBJECT:UPDATE ON STATE REVENUE AND TAX LEGISLATION
This is an informational report and no Council action is required.
BACKGROUND
The purpose o~fThe attached legislative update is to provide Council with a report on
current State Budget and legislative proposals that could potentially have revenue and
taxation impacts on the City.
The City Manager’s Office is in the process of redesigning its legislative program and
will explore the periodic provision of such legislative reports. Staff anticipates that it will
bring recommendations regarding the City’s legislative priorities and advocacy process to
the Council for review and approval in January 2001. The Administrative Services
Department and City Manager’s Office have also convened a committee to develop
recommendations regarding a City policy on Internet taxation legislation.
DISCUSSION
The attached report summarizes portions of the Governor’s Adopted 2001 Budget that
have local implications. The report also includes a summary and status reports on
legislation and committee assignments that could impact City finances.
Some recent positive developments include:
A major legislative committee effort is focused on State and local fiscal reform. The
goal is to protect city revenues and provide stability in financing local city
government services.
CMR:336:00 Page I of 2
Another important Legislative effort is to cap the property tax shift from cities to
schools. SB 1637 passed the Legislature in August and is waiting for the Governor’s
signature.
The Legislature passed AB 2412 to close a loophole that allows a company with
stores in California to establish a Web-based subsidiary and thus avoid sales tax
obligations for sales, which occur over the Internet, e.g. Barnes & Noble selling books
via the Internet.
Some adverse developments include:
e The Screen Writers Guild is sponsoring a bill to require that cities use specific tests to
determine whether a home based activityis taxable or nontaxable. It is the opinion of
the League of California Cities that this bill would result in major implementation
questions and a preemption of local business license tax.
Although not moving at this time, there were two proposals to redistribute local sales
tax revenue on a per capita basis, and to shift sales tax revenues from cities to
counties. These bills could resurface in the future and would have significant negative
impact to Palo Alto revenues.
Summary of other legislation and budget decisions is provided in the attached report.
ATTACHMENTS
Attachment A:Update on State Budget Proposals and Legislation Affecting City
Finances
PREPARED BY: Julie Pai, Senior Financial Analyst
DEPARTMENT HEAD APPROVAL:
CITY MANAGER APPROVAL:
C/~ YI~ATST
Director, Adn~nistrative Services
Assistant City Manager
CMR:336:00 Page 2 of 2
September, 2000
THE GOVERNOR’S 2000-01 BUDGET AND RELATED LEGISLATION
Govemor Davis signed the 2000-01 Budget Act into law on June 30, 2000. The budget contains
substantial one-time and ongoing funding increases in a variety of program areas, including
education, health, and social services. The budget includes $1.8 billion to reimburse local
governments for the accelerated vehicle license fee reduction, one-time increases of $1.5 billion
for transportation, about $570 million for housing, and a variety of other increases in resources
and environmental protection programs.
A dominant factor affecting the 2000-01 budget negotiations was the extraordinary performance of
California’s economy and the resulting dramatic growth in state General Fund revenues. The
revenue increases provided a significant amount of additional resources available for tax
reductions, education, transportation, and other budgetary priorities.
Of special interest to local governments is the following:
Local Public Safety - The Budget provides significant funding for local public safety purposes as
follows:
Citizens’ Option for Public Safety (COPS) - $121.3 million for the COPS program, which is
$21.3 million above the 1999-00 level to ensure that all local law enforcement agencies will
receive at least $100,000. The COPS program supports local front-line law enforcement,
sheriffs’ departments for jail construction and operations, and district attomeys for prosecution.
Technology Funding for Local Law Enforcement - $75 million in one-time funding to local
law enforcement agencies for the purchase of high-technology equipment. Local agencies will
receive a minimum of $100,000 and an additional per-capita amount.
DNA profiling - $50 million to conduct DNA analysis of evidence to establish innocence and
determine guilt in unsolved sexual assault cases. This funding will be available for three years
to provide local law enforcement agencies with the resources necessary to process 18,000 rape
investigation kits.
Housing - Local government will receive $115 million in grants for several programs to increase
housing production and match economic development with housing.
$100 million for incentive grants under the Job-Housing Balance Program to counties and
cities that increase their issuance of housing bUilding permits.
Three $5 million grant programs for economic development planning in areas with high ratios
of housing stock to local jobs, building code enforcement, and interregional planning.
Transportation - Legislation accompanying the Budget provides $2 billion to establish the
Traffic Congestion Relief Fund, which when fully funded will provide over $4.9 billion in
additional General Funds toward transportation projects that benefit the state’s most congested
areas. Many of these projects will be funded in partnership with local government and are high
priorities to local planners.
Additionally, $400 million for deferred maintenance of local streets and roads will be allocated by
formula grant in 2000-01. Approximately $7.14 per capita is anticipated to be allocated to cities
for these purposes.
Health and Human Services - The Budget provides for significant funding of $261 million for
local health and human services purposes. And provides an augmentation of $52.6 million for
Social Services programs.
In the Budget, bond allocations of $1.2 billion are included for parks and $763 million for water
projects. Bond funds will be available to reduce fees for entrance to state parks, expand water and
air quality, and support land conservation programs. Two Palo Alto projects are specifically
identified in the Budget Trailer bill to receive funding. These projects are the Junior Zoo
renovation and Bay to Ridge Trail, each of which will receive $100,000.
THE FOLLOWING ARE SUMMARIES OF SOME LEGISLATIVE BILLS
ON REVENUE AND TAXATION OF INTEREST TO LOCAL CITIES.
AB 1396 STATE AND L~CAL FISCAL REFORM
Summary:
Conference committee deletes prior version of bill, which made findings and
declarations concerning the need for the Legislature to address issues relating to local
government finance and development.
The bill now makes a one-time discretionary appropriation of $212 million to local
governments for fiscal relief based on a specific allocation formula.
Generally, $200 million is allocated to cities, counties, and special districts based on
last year’s AB 1661 formula, while $10 million goes to counties based on population
and $2 million to independent recreation, park and library specialdistricts throughout
the State.
Status:
On the Governor’s desk for approval and signature.
Potential Impacts to CPA:
Positive
SB 1637 CAP THE PROPERTY TAX SHIFT
Summary:
This bill caps the shift of property tax revenues from counties to the Educational
Revenue Augmentation Fund over a three-year period.
Cities, counties, and special districts have continuously supported this measure over the
years, which will stem the loss from property tax shifts of the 1990s.
. The current value of the shifted property taxes is $4.2 billion.
The bill limits the amount of ad valorem property tax revenue annually allocated to
each county’s ERAF as follows:
¢"For fiscal year 2001-02, the total amount of revenue allocated to ERAF in FY
2000-01, plus two-thirds of the tax increment for 2001-02.
For FY 2002-03, the total amount of revenue allocated to ERAF in FY 2001-02,
plus one-third of the tax increment for 2002-03.
For FY 2003-04, and all subsequent FY’s, the total amount of revenue allocated to
ERAF in FY 2002-03.
Status:
On the Governor’s desk for approval and signature.
The League believes that the Governor’s Office has not "signed off" on a 15roposal to cap
ERAF growth. Hehas, however, said that he has no problems with distributing the $200
million in local government discretionary dollars.
Potential Impacts to CPA:
Positive
AB 2412 SALES AND USE TAX CLARIFICATION
Summary:
Existing law requires retailers with nexus (i.e., retailers engaged in business in the
state) to collect sales or use tax on sales made to California purchasers.
The bill amends the sales and use tax law to more clearly address how existing nexus
rules apply to Internet retailers
AB 2412 closes the loophole in current law, which allows a company with stores in
California to establish a web-based subsidiary and thus avoid tax obligations for sales
which occur over the Internet.
Status:
On the Governor’s desk for approval and signature.
According to the San Jose Mercury News: "Gov. Gray Davis, who opposes Internet
taxation, is expected to veto the bill, which targets merchants like Barnes and Noble.com
and Borders. com."
Potential Impacts to CPA:
Positive
AB 83 - HOME BASED BUSINESS
Summary:
This bill, sponsored by the Screen Writers Guild and other groups within the
entertainment industry, would apply to all cities and counties and potentially impact
more home-based activities beyond writers and artists.
This bill requires cities to use one of three specified tests to determine whether a home-
based activity is independent contract work (taxable) or work associated with
employment, and not subject to local taxes.
In the League of Cities’ opinion, this bill would result in major implementation
questions in reassessing existing local ordinances, and sets a negative precedent in
preemption of local ordinances and could allow other special interest groups to seek
similar favorable treatment at local governments’ expense.
Status:
On the Govemor’s desk for approval and signature.
Potential Impact to CPA:
The City does not have business license requirements presently. The bill would set
precedent to preempt local ordinances and allow special interest groups to seek
favorable treatments at local government expense. Consequently, this bill would affect
how the City manages its fees and permits in the future.
AB 1303 HIGHWAYS/LOCAL PROJECTS/FUNDING
Summary:
Would return equity in the distribution of the 18-cent state gas tax by shifting 2.5 cents
of the current gas tax directly to cities and counties, equating to approximately $375
million a year.
Would hold harmless the impact of this shift on the State Highways Account (SHA) by
shifting monies from the State’s General Fund surplus.
Also requires $300,000 to be appropriated for a new division within Caltrans that is
responsible for collecting and assessing data on local road and highway conditions and
integrating that data into state transportation plans.
Status:
Scheduled for August hearing in Senate Transportation Committee. Hearing, however,
was cancelled at request of author.
Potential Impact to CPA:
o Positive
SB 165 - LOCAL AGENCY SPEC~L TAX AND BOND ACCOUNTABILITY
ACT
Summary:
This bill would require that any local special tax measure subject to voter approval contain a’
statement indicating the specific single purpose of the special tax.
It would require that the proceeds of the special tax be applied to that purpose and require the
creation of a trust fund into which the proceeds shall be deposited.
It would require an annual report containing specified information concerning the use of the
proceeds.
The bill would impose similar accountability requirements with respect to any local bond
measure, subject to voter approval, that would provide for the sale of bonds by a local agency.
Status:
On the Governor’s desk for approval and signature.
Potential Impact to CPA:
This could increase administrative work for the City.
OTHER BILLS AND DEVELOPMENTS OF INTEREST
In early summer 2000, SB 2000 and SB 1982 were pulled from the Senate Local Government
Committee’s hearing calendar. These bills may resurface and the City should be on the alert to
express opposition as the bills could have significant negative implications for the City and other
similar jurisdictions.
SB 2000 SALES TAX REDISTRIBUTION MEASURE
Sponsored by State Controller Kathleen Connell, SB 2000 basically freezes a city’s sales tax
base and distributes all future growth in sales tax on a population basis throughout the county.
Given city opposition and recognizing that the bill could not pass out of committee, Senator
Polanco quickly pulled the bill from the calendar.
SB 1982 LOCAL FISCAL RESTRUCTURING MEASURE
This measure, sponsored by the California State of Association of Counties, was pulled by
Senator Alpert, as it was evident that many committee members would not support the bill.
SB 1982 reduces the existing sales tax revenues to cities as generated by commercial retail
sales by shifting the taxes to counties. The Bill would also allow counties to collect revenues
from city residents by imposing new taxes or overlaying additional current taxes.
STATE MANDATES (SB 90)
According to League of California’s Advisory Committee on State Mandates, of 474 cities in
California, 224 cities have not claimed any reimbursement from the state for work they are
performing that is partially or fully reimbursable.
These mandates are typically referred to as SB 90 mandates, named after the original
legislation that established a mechanism to reimburse local agencies for state mandates.
Each year, the State Mandates Commission approves new claims.
The recent claims that have generated new funds for cities include investment reports, open
meetings act requirements, domestic violence reporting and firefighter SIDS training.
Local governments are also seeking reimbursement for many unfunded mandates such as:
Peace Officers Bill of Rights
Law enforcement racial and cultural diversity training
Standardized emergency management systems
Animal adoption
Health benefits for survivors of peace officer
®In 2000, State appropriations to reimburse local agencies are expected to exceed $120 million.
There are policy and technical proposal legislations to make the reimbursement process
simpler and more equitable.
SONOMA COUNTY/ERAF CASE
Sonoma and several other counties brought this case contending that the ERAF shift
constituted a reimbursable state mandate within the meaning of the California Constitution.
The trial court agreed, finding that the shift is a reimbursable mandate because it compelled
local agencies to accept financial responsibility for a previously state funded program under
Proposition 98. The State has appealed.
This is an important case for both local government and the State.
PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT (PEMHCA)
The PERS Health Benefits Committee on June 20th made a decision to increase 2001 PEMHCA
premiums instead of increasing patient co-payments, which was recommended by the PERS staff.
The co-pay levels have not been adjusted since 1993.
As .a result of the decision, there will be higher than anticipated premium increases in 2001.
The average premium increase for the HMOs will be 9.2 percent instead of 4.9 percent.
o The premium for PERS CARE will increase by 15.9 percent instead of 13.2 percent, and
Premium for PERS Choice basic will increase by 21.6 percent instead of 18.8 percent.
According to the League of California Cities, many cities have not budgeted for this type of
premium increase and the cities have expressed serious concerns.
E-COMMERCE TAX ISSUES
Update
According to League of California Cities’ reports, there is an emerging effort in Washington, D.C.
to revisit the Intemet Tax Issue. The Congress is hotly debating this issue. Some noteworthy
happenings include the following.
In a speech before a "High-Tech Summit" organized by the Joint Economic Committee, Carly
Fiorina, CEO of Hewlett-Packard Co., told fellow industry members that exempting e-
commerce transactions from sales tax was not realistic. She stated that. "What we are calling
for is a concerted effort to do the heavy lifting and bring our taxation system into the modem
age so that we can tax, in a fair way, both online and offline transactions."
Senator John McCain indicated that as chair of the Senate Commerce Committee, he would
direct a more cautious approach to e-commerce legislation coming before the committee. He
stated his concern that legislation on Intemet commerce was being rushed through to attract
favorable attention from members of the high tech industry without weighing all the issues and
implications.
The National Governor’s Association is presently coordinating discussions on a streamlined sales
t,~x system. ’~he Internet sales tax issue is being addressed.
The State or" California is presently addressing this controversial issue of e-commerce. In
Sacramento, several Internet related bills have passed the Legislature and are on the Governor’s
desk for approval. In addition to AB2412, discussed previously in this attachment, these bills
include:
SB 1949
SB 1933
AB 1784
would direct the Governor or authorized representative to participate in national
discussions of tax simplification for Internet sales. On the Governor’s desk for
approval and signature.
would create the Califomia Commission on Tax Policy in the New Economy to
study the impact of the changing economy on current tax structures. On the
Governor’s desk for approval and signature.
sets a three-year moratorium on Internet access taxes. This was revised from
PERMANENTLY prohibiting local gow:~mnents from imposing taxes on Intemet
access, online computer services, and bit or bandwidth taxes. On the Governor’s
desk for approval and signature.
Information Sources:
League of California Cities
California State Legislature
California State Dept of Finance
California State Legislative Analysts’ Office