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HomeMy WebLinkAbout2009-11-24-CC Item No.12 CITY OF LADE LSINOR L DREAM EXTREME,~ REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: NOVEMBER 24, 2009 SUBJECT: FISCAL YEAR 2009 -10 FIRST QUARTER BUDGET REPORT BACKGROUND On June 23, 2009, the City Council adopted the fiscal year 2009 -10 budgets for the City of Lake Elsinore ( "City "), the Landscaping and Lighting Maintenance Districts ( "LLMD ") and the Capital Improvement Program ( "CIP "). At the same meeting, the Lake Elsinore Redevelopment Agency ( "RDA ") also adopted its budget for fiscal year 2009 -10. The City's fiscal year 2009 -10 budget will be reviewed in this first quarter report. The first quarter report for the RDA fiscal year 2009 -10 budget will be done at the scheduled December 8, 2009 RDA meeting. A review of the LLMD and the CIP will be done at the mid -year budget review in February 2010. DISCUSSION During the development stage in preparing the fiscal year 2009 -10 operating budget, the City was faced with a projected $3.0 million budget deficit. To balance the budget, personnel costs were reduced by furlough days, no cost of living adjustments and no merit increases. Police services costs were also reduced. Also, estimates were made regarding savings from employees taking advantage of CALPERS Early Retirement Program ( "Golden Handshake ") and one -time funds available to use to cover the deficit. After all the above adjustments were made, $1.1 million was needed from the City's Supplemental Revenue Reserve Fund ( "Rainy Day Fund ") to balance the budget. This report will communicate our progress with the budget through the first quarter of the fiscal year 2009 -10 (July 1, 2009 through September 30, 2009) and propose recommendations for budget adjustments, if needed. Staff will also report on the status of our estimates made regarding employees taking advantage of the Golden Handshake, one -time funds available to use and the impact of the State budget take away from the City's property taxes. And lastly, staff will be discussing recommended changes within our personnel due to the Golden Handshake, attrition and other factors, presenting an updated position listing for your approval. CC November 24, 2009 Item No. 12 Page 1 of 35 Fiscal Year 2009 -10 First Quarter Budget Report November 24, 2009 Page 2 of 6 REVENUE State Budget Impact On July 28, 2009, the California legislature and Governor Arnold Schwarzenegger passed the state budget and approved a provision allowing the state to borrow 8% of the property tax revenue apportioned to cities, counties and special districts. The amount to be borrowed from the City of Lake Elsinore is $685,823. Under the provision, the state will be required to repay those obligations by June 30, 2013. The provision also created an option for California local public agencies to relieve the burden of loaning the state property tax revenues. The provision, called Proposition 1A Securitization, authorizes the California Statewide Communities Development Authority ( "California Communities ") to purchase the receivable due to local agencies from the State. The California Statewide Communities Development Authority is a joint powers authority ( "JPA ") sponsored by the California State Association of Counties and the League of California Cities. The legislation for the Proposition 1A securitization authorizes cities, counties and special districts to sell their state repayment obligations to California Communities. In a simultaneous transaction, California Communities will issue bonds and remit the cash proceeds to the participating local public agencies. The legislation provides that local agencies participating in the securitization program will receive 100% of their respective Proposition 1A receivables. At the October 27, 2009 meeting of the City Council, a resolution was adopted for the City to participate in the Proposition 1A Securitization Program and an agreement signed that provided for the sale of the City's Proposition 1A Receivable to California Communities. On Tuesday, November 10, 2009, California Communities successfully sold the bonds related to this program. The City will receive 50% of the $685,823 Proposition 1A Receivable on January 15, 2010 and the remaining 50% on May 3, 2010. Although there will be no effect on property tax revenues, the finance department will created a separate line item in the financial statements to account for the Proposition 1A revenue. Finance will also reclassify the related budget amount from property tax revenue. General Fund Revenue In our review and analysis of general fund revenues through the first quarter of fiscal year 2009 -10, no adjustments to revenue are recommended. Staff has met with our sales tax consultants and our current budget is consistent with their projections. We have also had discussions with our Finance team consultants regarding our property taxes and our current budget appears to be reasonable. All other revenue sources also appear to be in line with our current budget. CC November 24, 2009 Item No. 12 Page 2 of 35 Fiscal Year 2009 -10 First Quarter Budget Report November 24, 2009 Page 3 of 6 In the 2009 -10 adopted budget revenue, we included an estimate for $250,000 in one- time funds. An agreement was made by the City in September 2009 to sell City owned property for the net amount of approximately $253,000. Therefore, no budget adjustment is recommended for the one -time revenue funds. Special Revenue Funds Revenue There are several revenue budget increases recommended in the Special Revenue Funds. Explanation of these recommended revenue budget increases are noted below: Fund 102: LLEBG/ JAG Fund ($30,475 Increase) This fund is used to account for grant monies received from the U.S. Department of Justice. An additional $9,000 is being used from recovery grant money awarded in July 2009 for the administration of the traffic division "crossroad" program. Only $23,000 of the $55,000 available had been allocated. The remainder will be used in fiscal year 2010 -11. Also, the police department received a Justice Assistance Grant ( "JAG ") for $21,475 in September 2009 that is designated for additional holiday and off -road vehicle enforcement programs. Fund 103: Office of Traffic and Safety ( "OTS ") Grants ($143,625 Increase) This fund is used to account for monies received under federal and state programs to enforce traffic safety laws. In September 2009, the traffic division received an $185,260 OTS Vehicle Impound Program Grant. The purpose of this grant is to reduce fatalities and injuries in crashes involving drivers with suspended or revoked licenses or driving under the influence. Approximately $143,625 of the grant is available to be used this fiscal year. A requirement of this grant is to maintain sufficient funds in the City's Traffic Offender Fund (Fund 104) in order to continue to meet the grant goals and objections after the grant period ends on October 31, 2010. The Police Chief has proposed an increase in the Traffic Offender Fund fee from $100 to $125, effective December 1, 2009 to meet this requirement. There has been no increase in this fee since March 2002. A resolution is attached to this report for the increase of the fee. Fund 155: NPDES Fund ($30,000 Increase) This fund is used to account for monies received from the National Pollutant Discharge Elimination System (NPDES) Permitting Program. New regulations are being adopted in December 2009 for NPDES permits. This is increasing inspection duties and administrative services for monitoring these permits. Therefore, an estimated increase of $30,000 in reimbursements will be requested from the NPDES fund in fiscal year 2009- 10. CC November 24, 2009 Item No. 12 Page 3 of 35 Fiscal Year 2009 -10 First Quarter Budget Report November 24, 2009 Page 4 of 6 EXPENDITURES Golden Handshake The adopted fiscal year 2009 -10 budget included an estimate of three employees taking advantage of CALPERS Early Retirement Program ( "Golden Handshake ") for a savings of $240,000. The budgeted savings of $240,000 was included as a reduction to general fund expenditures Three employees did retire, the actual net savings broken down as follows: $140,000 related to the general fund and $73,000 related to the special revenue funds. The recommended adjustments are noted in the retirees' related department. However, there is a shortfall of $100,000 in general fund expenditures. This will be offset by the budget adjustments recommended below. General Fund Expenditures There are several general fund expenditure adjustments recommended in this first quarter budget review. Most of them are reclassifications or adjustments which offset one another within a department. All recommended budget adjustments will be included in schedule attached to this report. The recommendations noted below will offset the shortfall of $100,000 from the Golden Handshake. CaIPERS Health Premium Holiday for PPO Plans ($66,000 decrease) CaIPERS approved a health premium holiday for preferred provider organization ( "PPO ") health plans for the months of November and December 2009. This resulted in a savings in health premium expenses of $38,600 for current employers and $27,400 for retirees for the two month period. The recommended adjustments for the current employees are noted in their respective department. The adjustment for the retirees is noted in the non - operating department. Administrative Services ($25,800, net decrease) This net decrease is related to a decrease in personnel costs due to salary savings from grants and other non - general fund sources ($33,500), offset by the addition of a part-time cashier ($7,700). This does not include adjustments recommended above. City Council ($12,000 decrease) This decrease is related to a City Council decision not to extend the Washington DC lobbyist contract for fiscal year 2009 -10. The amount in the fiscal year 2009 -10 adopted budget was $12,000: This does not include adjustments recommended above. CC November 24, 2009 Item No. 12 Page 4 of 35 Fiscal Year 2009 -10 First Quarter Budget Report November 24, 2009 Page 5of6 Special Revenue Fund Expenditures There are Special Revenue Fund expenditures adjustments recommended that correspond to the increases recommended in the Special Revenue Fund revenues. The amounts are the same for both the revenues and expenditures, resulting in no net increase or decrease. PERSONNEL CHANGES SCHEDULE AND UPDATED POSITION LISTING As a result of the employees who retired under the Golden Handshake option, attrition and reorganization within departments, a recommended first quarter personnel changes schedule is included as an attachment with this report. Also, to reflect these changes in personnel, a recommended authorized position listing schedule is included for Council review and approval. Staff will include a recommended personnel changes schedule, if applicable, with each future quarterly budget report for review and approval. A recommended authorized position listing will be presented as part of the annual budget process, beginning in fiscal year 2010 -11. FISCAL IMPACT The fiscal impact to the City's operating budget based on the First Quarter budget adjustments recommended is as follows: Revenue Expenditures City Operating Budget: General Fund $ 0 ($3,800) Special Revenue Funds 204,100 204,100 Total City Operating Budget $ 204,100 $ 200.300 CC November 24, 2009 Item No. 12 Page 5 of 35 Fiscal Year 2009 -10 First Quarter Budget Report November 24, 2009 Page6of6 RECOMMENDATIONS 1. Approve the revenue and expenditure budget adjustments recommended for First Quarter 2009 -10. 2. Adopt a resolution increase the Traffic Offender Fund fee to $125.00, effective December 1, 2009. 3. Approve the First Quarter 2009 -10 recommended Personnel Changes Schedule. 4. Approve the recommended Authorized Position Listing Schedule. L Prepared by: James R. Riley � Acting Director i dministrative Services Approved by: Robert A. Brady / City Manager / Executive Director '' Attachments: 1. Summary Schedule of Revenue, Expenditures and Recommended Adjustments -First Quarter 2009 -10, with related supporting schedules. 2. A Resolution to Increase the Traffic Offender Fund Fee 3. Recommended Personnel Changes Schedule -First Quarter 2009 -10 4. Recommended Authorized Position Listing Schedule CC November 24, 2009 Item No. 12 Page 6 of 35 jp o r1 M. O O.o 0. o' 0 0 0 0 0 ' 0 0 'a 0 0 10 (0 0 0) t0''r 0 1 'o 0 0 O r . _ O'r'N O O,0 0,0 O O O O O O O (0 1 O N r' O 0 0 O '0 o �O-. O 00 CO 10 0 ON.N CD CD e O O CO r 11 O.N 1. tD1r tD,0 S NIM CO M )f) r 00 W . Q W M 0 1 0 0 11 CO CO N r 0) 10 0 O N .0 '. 0 0 0)' r M 00 CO' . V N_ 0 CD . CO p 7 W C (0 CV M CO U) a10)'0 0)0000'N 1 ,Nt0 N r w a) N_ V r' ca co M,N r',r co O a r 1- N 'M a r 11 M N 00' O r .0' M M' O O) O) 7 t0 1 r N t0 r r r 0) ere- N N r r r '.. 0) d. o Q v LL N N E l O o O 1 0 0 0 r1. 0 - -_- Q O O O CO M ' 0 '0 • O O w r. 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Q (-) a, NIM M M V (o i(olm I�lm m W I Z10 O 91 -- r . 041 0.1 N N NI 0.1 N N N N F"' MIM y y Q W 0 0 0 0 0 00010 0 0 O o 0 0 0 0 r 0 0 0 0 0 o oio 0 0 0 0 0 0 0 a o I ll a IIa •" ' �� �I� r" ....c,!.,100 • V N N NNN N N N N N NNIN N N C' IN N •N ♦ �M,M w N m E E E 0 d LL o _ G, O 0 N 0 aT a m O 0 0 0 N O 0 0 0 U m a CC November 24, 2009 Item No. 12 Page 13 of 35 ,-CO r(1) F I-- ' M', 10 r NI Nj O) (0 O O O 0,0 010 0,0: 0 I Co 'LA O O O 1 l '' ,. 7 (O O N “I' co �' 0 I O O ; O :. ' I O O O O N I C'..1 ' M ' lee 0 N . M M h 0' O I I 0 1 O I N I- (O (n v 1 M oo I W M , 1 ' v 1 O N (0 to I,— co I I I O M I c0 u] co M , o N 1 10 10 Lo i 'f) W N'' 1 , M �., ' u') co M 1. M M n : m Ce U) III I W 1 I P 1 il l 1 , 1 ;'. i D I W (O CO ;1 m K to oI I ° a 1 0 01 ,M IO CO N 0 ,- (O' 1 1 1 1 CO O 0 10 'O,0 0 0 Io co co :coon O ICo :col 1 Ica co v u0lv r�:u) 01 'o 0 10 0 0' o lo' 1 o IN- r` o 10 w N W O (WIl - N- I<f co O I F- ; , 4 ') co (0 1010' ' 10 ' 0,,- O O, ' 0 _1 04 0 • ' I ' M C') M i- (O CL t 3 O F l (O w N M 0 T 'O V CO CO ; M I ,,' 0 : N ui ui r- 1 10 O M V (`I C7 co: (0 N N : 4y 1 1 M M I 1 1 ) co (O 1 , 1 ' 1 1... M M 1 .... 0 Z mK a, 04:1 M 1 11 b I 1 I 1 1 ' e� °o 0 Z3 0 w � m o m � N N a I I I I 1 1 1, Y 7 CO O 1 1 !I 1 1 N, 0 1 a d> I l; 0 J CO t 1 1 1 1 Z Z 1 j 1, Z Q O SO' H 1 C a2U a' J1 F a >1 , COI too I= a ',�' I �' a 0 0 0- 1 w zO z > I 0 w10 w >I W O, - CO a H wl > O (7 a Z Ct NI I l w 2 O w < 1 Q _O wml > 1- - �Izmo,= XO w w aI- y W w Z . U GO 1 h 1 > F_ -' a MIJ 2. F- W - W 1-. 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(iE6 o w w Q U (n Z w 2 a'aIcc a J F-,F- W 0 F 0 _ ce , (n + 1 - al m ' H 1 0 O O (O O O 0 (0 (0 0 0 .- I 0 1 F"' N M 10)) 0 N (o 1(0 (0 r oO 0) 0 N C) R (0 (O r OD O U W 0 i 0 O C) 0 p > FY ,- N C) C) C) (0 (O (O i t 0000 O Z O O O O ,- '- •- 7 7 ♦- N N N N i N N N N N 0) 1 F N M 1 M 1 �, U Q "' 0 w • 0 0 0 0 0 0 0 0 010'0 01 0 0 010 o , 01 0 0 0H0 0 0 0 0 0 0 0 0 0'010 0 0 1Q 010 010 0 O u) Q d I EIF- "2'2 � '- F ♦ I ' IU.NIN NI 0') N1 NI N N N N N N N N N (V (V N N N I N (V 1 (V 1. 2 M : , MI co M co 1♦ 1 N (0 C K (0 E E E ) 0 (l 0 0 0 N C N a m 0 _y 0 01 0 0 N O O! 0 D ni m a CC November 24, 2009 Item No. 12 Page 15 of 35 0 w C a) N m E a t U (0 w • w � � I �10)IV co I.I co o l i : o l' ' 0 o el 0 I W 0 1 0 ,- 1.0 C O 0) i N O 1 ,o O! I 0 I 1 0 O 0 O N 11 0 1 C7 i I O co' O Iu). i i i . i . 1p. i (0 ' i i i N i 0 0 0 ' I (0 ,0 ' O I M N 1 — G 0 1 1 0- !. O 0 N '- .-- (0 1 j ' N I N I Lc, 1 N c7 > I I� I IN M 1 N I I I 1 M m ! 1 ! 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W o 0 o I M 0) 2 a V I K -' N M M M cf w w (o I- m 0 0 Z O O O O,- -,- ,- r' 7 ,-,,- N N N N N N N N N N F N M•M 0 D y Q W O 010 0 0 0 0 0 0 0 :i. 0 0 OI 0 0 0 g 0 0 0 0 0 0 616 0 0 0 0 0 0 0 0 0 0 Q 0 0 010)10 11 a� ... ..ia () N N N, N N N N N N Ni N N N N N N N N • mC M M;MIM 1-1 ji - (n 0 K C E E E 0 y d u- LL 0 0 0 N 0) U m 0 y 0 d) 0 0 N O 0 O 0 U a CC November 24, 2009 Item No. 12 Page 16 of 35 c 0 y . o, £a t U as Y F 0) I: 1-d-,0 00 01 ' 0 <0 N N I0 0 I 0 o O 1 ' . ',N O W 0 I I ' I ' I r (0 (N1(0,0)1‘0 , 1 0 0 1 O 0 O I I 10 0 O 1 0 I 0 O F 0 O 1 ' M1t0 1 ' ��t0 O 0 1 N )0O'. N ,. • I O 0 I M c- M 0 1�1, r I M ' N N O v t0 N 14 (0 I, M N C'1 ] , a to °OI N! INI co 1_ co � I 1 ! to c. H co M 1 0 y ' 11 1 N ci et, ��I I v N -) LL 11111''1 ■ iQ)' 0 O MIN'. r � '0 O 0 0 O 0 O r- O D 1- O K (0 .1 IW CO ''0I O 0 1 O O 1 0 0, O 'e w d d W Iv (o mI(o 01(o , v r-.,: o ' 0 O (n O (n1 , LL' . . 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K Q d u4 [CSC I- 1 W 1 5, 1 0 -- 0,� z I F d 7o' T " o r— - ' -r w - � T 1 I i0 hi p 0 7 C) I (1) 0 D o m CA 0 0 (0 m O O c o I d F O � ' N M X 1 (0 m � I m0) U • N Q I,W N M',M M R mI .(O m I- 00 ) O N NIN N N N N I N 1 a N'M011 0 ' , 0 0 0,O 0,0 1 0 1 0 010 0 O O 0 0' O O O o C 7 1 co �] �]c NN(� I LL )-- `" ,-�,- n- ,- • 0, N N,N - • rage 26 o1 35 Page 1 of 3 RESOLUTION NO. 2009 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, INCREASING THE TRAFFIC OFFENDER FUND FEE WHEREAS, the City Council of the City of Lake Elsinore adopted an ordinance creating a Traffic Offender Fund ( "TOF ") on March 26, 2002; WHEREAS, Section 10.76.060 of that ordinance provides that the Police Chief shall propose the amount of the TOF fee; and WHEREAS, the Chief has determined that the actual administrative cost related to the removal, impoundment, storage, and release of the vehicle driven by persons arrested for DUI, who are driving on suspended /revoked licenses, or have never been issued a drivers license has increased from $100.00, originally set in March 2002, to $125.00 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMIE AND ORDER AS FOLLOWS: SECTION 1. The City Council of the City of Lake Elsinore hereby approves the increase of the TOF fee from $100.00 to $125.00 in accordance with the ordinance for the Traffic Offender Fund noted in Chapter 10.76 of the Lake Elsinore Municipal Code. SECTION 2. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. The effective date of the increase in the TOF fee shall be December 1, 2009 PASSED, APPROVED AND ADOPTED ON Mayor Robert Magee City of Lake Elsinore, California Attachment 2 CC November 24, 2009 Item No. 12 Page 27 of 35 Resolution No. Page 2 of 3 ATTEST: Debora Thomsen, CMC City Clerk City of Lake Elsinore, California APPROVED TO FORM: Barbara Zeid Leibold, City Attorney City of Lake Elsinore, California Attachment 2 CC November 24, 2009 Item No. 12 Page28of35 Resolution No. Page 3 of 3 STATE OF CALIFORNIA COUNTY OF RIVERSIDE SS CITY OF LAKE ELSINORE I, Debora Thomsen, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2009- was adopted by the City Council of the City of Lake Elsinore, California, at a regular meeting held on the day of November, 2009, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: EXECUTED this day of November, 2009, at the City Clerk's office of Lake Elsinore, California. 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