Core Tax and Permanent Override Review Committee 

  Core Services Tax Information

 


Core Tax Quick Facts

Core Tax Quick Facts (Brochure Format, Trifold)

Core Tax Fact Sheets 

Town Hall Presentation

Proposition 401: Proposed City Charter Changes on Ballot

 

  Committee Information

 

Scope

Members

Committee Report to Mayor and Council, June 30, 2010

Core Tax Committee Final Report, September 2, 2010

Core Tax Committee "Plan B" Recommendations, September 8, 2010 (Mayor and Council Presentation) 

 

  Cost Savings Options Provided to Committee on August 5, 2010

 


Cost Savings Options Provided to Committee on August 5 (Strategic Approach: Plan B Alternative Options to Reduce FY 2012 Structural Deficit)

 

 

  Departmental Reduction Scenarios for Fiscal Year 2012

 

 

Plan B Alternative Options to Reduce Fiscal Year 2012 Structural Deficit and Overview of Departmental Reduction Scenarios - August 5, 2010

Departmental Reduction Scenarios: Introductory Information on Non Core Services - August 9, 2010


Scenarios presented to Committee August 12, 2010

  Committee Recommendations to Mayor and Council - July 7, 2010

 


Presentation: Framing Discussion of the Core Tax and Permanent Override Review Committee's Recommendations
 
Mayor and Council Memorandum (Agenda Material with Committee Recommendations) 

Mayor and Council Communication and Approved Ordinance

 

 

  Minutes

 

June 02, 2010 3:00 pm

June 10, 2010 3:00 pm

June 17, 2010 9:00 am

June 17, 2010 3:00 pm

June 24, 2010 2:00 pm

June 28, 2010 3:00 pm

July 22, 2010 3:00 pm

July 29, 2010 3:00 pm 

August 05, 2010 2:00 pm

August 09, 2010 2:00 pm

August 12, 2010 2:00 pm

August 19, 2010 2:00 pm

August 23, 2010 2:00 pm

August 26, 2010 2:00 pm

August 30, 2010 3:00 pm (Legal Action Report)
 

  Presentations
 

Governmental Accounting and Budgeting, June 2, 2010 

General Fund Structural Deficit, June 2, 2010

Fiscal Year 2011 Budget: Focus on General Fund, June 10, 2010

Community Key Services Dialogue, Fall 2009

City of Tucson Compensation and Benefits, June 17, 2010

Proposed Alternative Expenditure Limitation, June 17, 2010

Options for Addressing the Structural Deficit, June 17, 2010

General Fund Recap, June 17, 2010

Committee Update and Framework for Reviewing Plan B Alternative Option, July 22, 2010

Regional Transportation Authority (RTA) Update, July 29, 2010

Organizational Efficiency and Effectiveness Interfaces, July 29, 2010

Plan B Alternative Options to Reduce Fiscal Year 2012 Structural Deficit and Overview of Departmental Reduction Scenarios, August 5, 2010

 

  Staff Responses to Committee Questions/Committee Brainstorming

 

Responses to 06/02/10 Questions, Dated 06/10/10

Responses to 06/10/10 Questions, Dated 06/17/10

Responses to 06/17/10 Questions, Dated 06/24/10

Responses to 06/24/10 Questions, Dated 06/28/10

Responses to 07/22/10 Questions, Dated 07/29/10

Initial Committee Ideas for Plan B, 07/22/10

 


 

 

 

 

  Supplemental Information

 

Fiscal Year 2011 Recommended Budget

Fiscal Year 2011 Proposed Capital Improvement Program

Fiscal Year 2009 Comprehensive Annual Financial Report (CAFR)

Introduction to Budget Options Balancing System (BOBS) Framework

Solutions for Our Community: Report from 2004

Annual Compensation Plan Recommendation Fiscal Year 2011

Community Key Services Dialogues Summary

Listing of Efficiencies Implemented or Being Pursued by the City of Tucson

City/Town Retail Tax Rates

Analysis of Potential Revenue Sources: February 2009

Parks and Recreation Budget/Position Summary Fiscal Year 2005 - Fiscal Year 2011

Fitch Bond Rating

Standard and Poor's Bond Rating

Other Arizona Jurisdictions 2010 Election Campaigns

Expenditure Limitation Projection

Ordinance 10820 - Sales Tax

Ordinance 10821 - Mayoral Parity, Officers Outside of Civil Service, Compensation Indexing to Board of Supervisors, Eliminate Staggered Elections

Authorized Positions Deleted in Fiscal Year 2010

BOBs FY 2011 Potential Revenue Options and Potential Cost Savings and Innovations Options

List of City Leases (as Lessee and as Lessor)

Intergovernmental Relations Information - Follow-up to 07/29/10 Staff Presentation to Core Services Committee

Intergovernmental Relations Summary on Reporting

Mayor and Council Expenditures Fiscal Year 2010

Postage Expenditures Chart

Transit Information - August  2010

Mayor and Council Legislative Position Chart

Legislative Newsletters (State and Federal)

Financial Sustainability

 

 

  Meetings

 


Aug 26, 2010 Meeting Part 1


Aug 26, 2010 Meeting Part 2


Aug 26, 2010 Meeting Part 3


Aug 26, 2010 Meeting Part 4