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Fiscal Year 2021-22 Budget Workshop Session <br />May 18, 2021 <br />Page 6 <br />1 <br />7 <br />3 <br />0 <br />Revenue $16.1 $17.3 $17.3 <br />Operations Cost $(19.8)$(19.8)$(19.8) <br />Proportion of Debt Service $(3.0)$(3.0) <br />Net Cost $(6.7)$(5.5)$(2.5) <br />If the City did not have a Jail, it would be necessary to operate a booking facility to process <br />and safeguard local arrests. The Police Department estimates the net cost of a booking <br />facility is approximately $8.8 million. By operating a jail with offsetting revenue from the <br />U.S. Marshals, the City has a net savings in any of the net cost scenarios presented <br />above. <br />Next Steps <br />The budget schedule includes a public hearing on June 1 for the City Council to consider <br />the proposed FY21-22 Budget, including a first reading of the Budget Ordinance. <br />If the City Council conducts the first reading of the Budget Ordinance on June 1, then the <br />City Council can consider adopting the Budget Ordinance on June 15. The new fiscal <br />year begins on July 1. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />There is no immediate fiscal impact associated with the recommendations. The City <br />Council schedule includes a public hearing and first reading of the FY21-22 Budget <br />Ordinance on June 1, 2021. <br />EXHIBIT(S) <br />1. Draft City Budget <br />2. Proposed Workforce Changes <br />3. Proposed Capital Improvement Plan <br />4. Proposed Changes to Miscellaneous Fees <br />Submitted By: Kathryn Downs, FMSA Executive Director <br />Approved By: Kristine Ridge, City Manager