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5.6. SR 06-13-2011~~j~j, ,,,~ MEMORANDUM .11~ ~--. R~i~er TO: Mayor and City Council FROM: Tim Simon, Finance Director DATE: June 13th, 201 I SUBJECT: 2012 Budget and Tax Levy Discussion Item # 5.6. City staff has started to work on developing a preliminary 2012 Budget. Budget meetings are currently being held with all of the department heads or division managers and the preliminary requested budgets are being compiled. At this worksession we will begin discussing the 2012 tax levy and budget parameters. As you know, all of this leads up to the Council adopting a maximum tax levy prior to September 15. The final budget will not be adopted until December. The majority of the budgets will be discussed at meetings in July and August. Proposed Budget Timeline • June 13 -Council worksession: General budget discussion on tax levy, Council goals, staffing, pay and benefits, and other budget policy items • July 11, August 8, and other dates to be determined: Presentation of proposed budget to Council with department heads and division managers in attendance • September 12 -Approve maximum tax levy • October 10, November 14 -Continue budget and tax levy discussion • December 5 -Present final proposed budget, take additional public input, adopt final budget and tax levy • October 10 & November 14 worksessions: 2012-2016 Capital Improvement Plan • October 10 & November 14 worksessions: Enterprise Funds and other non-tax levy budgets Levy Limits Levy limits have been in place for the 2009-2011 budgets and there is discussion that they will be in place for the 2012 budget as well depending on the outcome of the Legislative session. The chart below shows that as of the 2011 budget we have been significantly under the amount allowable by levy limits. N:\Public Bodies\City Council\Council RCA\Agenda Packet\06-13-2011\2012 budget 06132011.docx Payable 2011 levy Limit $ 10,368,178 _ S eaal Levies = 1,333,855 _._._ _ _. __ _ P _ ._ _... _ .. _ __.__ Total Levy Limit (Pay 2011) $ 11,702,033 City Adopted 2011 Levy ; $ 11,112,391 __ Unused Levy $ 589,642 TaxTax Levy Over the next several months as we work towaxds balancing the budget, the amount of tax levy revenue will be a significant part of the process. At this point we should have some general discussions about the tax levy since other revenues and the expenditures will be presented at the next budget review to see where there is a gap. The chart below is a summary of the 2011 tax levy and the other levies that will need to be levied in 2012. 'The 2011 levy and the 20121evy illustration fox all the funds assuming no change in the total levy is shown below: ~.... General Fund ___... Library ,Surface Water Man Debt Service,,,,, _..._v. ,Economic Develops 2011 513 100 ment nt Tax Abatement 50,000 813,525 427, 253 11,112,391 2012 Difference 9, 731, 786 ~ _ (26, 72T, ~ 63,100 ~ - 50,000 839,001 ~ 25,476 428, 504 ' 1, 251 11,112, 391 - As you can see above, the levies at this point remain somewhat consistent with the prior year. You should note that in our long range planning the tax abatement levies will be reduced significantly in 2013 as United Health tax abatement will have reached the maximum amount. Change in Net Tax Capacity Last year the Net Tax Capacity (NTC) for the City decreased 2.91 %. In speaking with the County, they estimate a decrease of 6% NTC for taxes payable 2012. This will change as more accurate estimates will be available later in the year before the final levy is adopted. For planning purposes I anticipate using the negative 6% as the starting point as we move forward with the budget process. Pav and Benefits The last cost of living adjustment (COLA) employees received was 1.5% in January, 2009. Step increases have been included in the budget. Council direction on COLA for the preliminary budget would be helpful. The cafeteria contribution has been included at the 5% increase which has been consistent with the past two years. The health insurance rates for 2011 were an increase of 1.7% over 2010. We won't know until the fall what the rate will be for 2012, but the bid was capped at 13% for 2012. The health and dental insurance were both bid in fall 2010. N:\Public Bodies\City Council\Council RCA\Agenda Packet\OG-13-2011\2012 budget 06132011.docx State Aid Over the past several years State Aid has become a less reliable revenue source. Most State estimates have the City receiving no LGA in 2012, and even if some did show up in the final state budget, I anticipate taking the same approach of not including LGA in the General Fund budget. We should revisit the capital outlay items that were removed from the budget and set aside if we do receive any LGA. At this point, I would anticipate that we will not receive any in 2011. Council did want a contingency plan for these items and the capital outlay reserve was identified as a possible funding source. I have attached a list of the $196,400 in capital outlay that was removed from the budget pending LGA. Transfer In Transfers are made each year to the general fund from the waste water, liquor, garbage, EDA, and HR.A to cover costs associated with providing services to those funds. We will again review the transfers to ensure they are covering those services. The exception is the liquor fund transfer which is significantly higher to offset other operating expenditures. One item to consider this year is using more of the capital outlay reserve as a transfer in to cover general fund capital outlay. Levels of Service The preliminary budget will be drafted based on continuing the same level of service. The unfilled positions and any new requests from staff will be presented at the next budget meeting. We will continually review the list throughout the process to see if any should be incorporated. Estimated General Fund Revenues There are several revenue sources that are still near historic lows but we do expect to see some additional revenue for development related fees. A change approved last year was increasing the amount of Municipal State Aid (MSA) that is allocated to maintenance. We anticipate maintaining the same allocation for 2012, mainly for preventative maintenance (seal coating). The allocation of the transfer from the electric utility is annually reviewed with the amount going to the equipment replacement fund. Staff is currently updating the 10-year forecast on equipment replacement needs and once updated a recommendation for the increase to the general fund will be determined. Other Items • Fuel price per gallon will start at $3.75 - we fully intend to use state contract pricing again. • Council Contingency - I anticipate starting with $75,000, the same amount as 2011. • Public works building - I don't anticipate any tax levy in 2012 if we move forward with phase II; a complete financing plan will be presented once the budget is further defined. • With the recently adopted action steps for 2011, you will be seeing some budget requests from the departments as they work toward achieving the goals and action steps over the next year. N:\Public Bodies\Ciry Council\Council RCA\Agenda Packet\06-13-2011\2012 budget 06132011.docx Council on Local Results and Innovation (State Auditor) I have included in your packet a memo from the Office of the State Auditor on Local Results and Innovation. 'This is a voluntary program for Counties and Cities to adopt a standard set of ten performance measures that will measure residents' opinions of various services. If the Council is interested, I did discuss this with the Economic Development Manager and this could be incorporated into the community survey. In addition, we would need to adopt the ten performance measures by July 1, 2011. We will discuss this in more detail at the meeting. Use of Fund Balance Use of the fund balance is again an option to balance the budget in 2012. I anticipate working on the preliminary budget without using fund balance, but as the process moves forward we can determine its best use in the budget. Staff will be prepared to discuss the items listed and any other items the Council would like to discuss as we start the 2012 budget process on Monday. These discussions will help build the parameters of the 2012 budget. N:\Public Bodies\Ciry Council\Council RCA\Agenda Packet\06-13-2011\2012 budget 06132011.docx 2011 CAPITAL OUTLAY -Requested (General and Requested Special Revenue Funds) Fundin Source General Waste Liquor Department Department Item Amount Fund Water Fund Fund Other Total Human Resources TOP Software/implementation 4,450 Incode Kronos interface/maintenance 2,750 4,450 2,750 ire KRONOS software Incode Personnel Management Systems Confined Space Rescue Equipment Thermal Imaging Camera 97,200 75,000 15 000 20,000 11 100 - - 20,000 11 100 75,000 15,000 97,200 31,100 .31,100 Emergency Mgmt Siren 16,000 16,000 Outdoor Warning Siren Radio Board Upgrade 55,750 55,750 71,750 71,750 IT In Squad video upgrade 20,000 20,000 Laserfiche Upgrade 13,000 - 13,000 Virtualization payment 10,900 10,900 SQL Server upgrade 26,000 - 26,000 69,900 69,900 Mayor and Council Laptops/Computers 7 500 7,500 7,500 7500 Streets/Snow removal Bobcat lease 4,000 - 4,000 4,000 4,000 Senior Center Database management system 8,700 - 8,700 Replace carpeting 40 000 40,000 48, 700 48, 700 Subtotal General Fund Departments 330 150 133 750 - - _ 196,400 330,150 ~` ""~"~' STATE OF MINNESOTA -- ~,~ , .~, , ~;~ '~ ~ ~~'. OFFICE OF THE STATE AUDITOR F SUITE 500 ~"` ~ ~ 525 PARK STREET (651} 296-2551 (Voice) REBECCA OTTO SAINT PAUL MN 55103-2139 (651.) 296-4755 (Fax) state.auditor@state.mn.us (E-mail) STATE AUDITOR 1-800-627-3529 (Relay Service) June 1, 2011 Dear City Clerk/Finance Officer/County Auditor: In 2010, the Legislature created the Council on Local Results and Innovation. In February 2011, the Council released a standard set of ten performance measures for counties and ten performance measures for cities that will aid residents, taxpayers, and state and local elected officials in determining the efficacy of counties and cities in providing services, and measure residents' opinions of those services. By February of 2012, the Council must create comprehensive performance measurement systems for cities and counties to implement in 2012. Cities and counties that choose to participate in the new standards measure program ----. may be eligible for a reimbursement in LGA, and exemption from levy limits. Participation in the standard measures program by a city or a county is'volunt Counties and cities that choose to participate in the standard measures program must officially adopt the correspondin 10 erformance benchmarks developed by the Council, and implement them in 2011. They will be required to communicate the resu is of t e measures to their residents the following calendar year. A county or city that elects to participate in the standard measures program for 2011 is eligible for a reimbursement of $0.14 per capita in local government aid, not to exceed $25,000 and is also exempt from levy limits under sections 275.70 to 275.74 for taxes payable in 2012, if levy limits are in effect. In order to receive the per capita reimbursement in 2011, and levy limit exemption for calendar year 2012, counties and cities must: / File a report with the Office of the State Auditor by July 1, 2011. This report will consist of a declaration approved by the city council or county board stating that the ci'ryfcounty has adopted the corresponding 10 perforrnaiice nieasur°es developed by the Council. Annual reporting will be required by the cities and counties that participate in the program. By July 1, 2012, cities and counties will be required to report to the OSA that they have adopted both the performance benchmarks, and the performance measure system released by the Council in February of 2012. A declaration will be required that the city/county has reported or will report the results for calendar 2011 of the 10 adopted measures to its residents before the end. of calendar year 2012. To meet the reporting requirements for 2011, a copy of the declaration in a PDF format can be attached to an email and sent to gid@osa.state.mn.us. Beginning next year, the Office of the State Auditor will be using the State Auditor's Form Entry System (SAFES) for the local performance measurement and improvement program reporting. An Equal Opportunity Employer 6.91 LOCAL PERFORMANCE MEASUREMENT AND REPORTING. Subdivision 1.Reports of local performance measures. (a) A county or city that elects to participate in the standard measures program must report its results to its citizens annually through publication, direct mailing, posting on the jurisdiction's Web site, or through a public hearing at which the budget and levy will be discussed and public input allowed. (b) Each year, jurisdictions participating in the local performance measurement and improvement program must file a report with the state auditor by July 1, in a form prescribed by the auditor. All reports must include a declaration that the jurisdiction has complied with, or will have complied with by the end of the year, the requirement in paragraph (a). For jurisdictions participating in the standard measures program, the report shall consist of the jurisdiction's results for the standard set of performance measures under section 6.90. subdivision. 2, paragraph (a). In 2012, jurisdictions participating in the comprehensive performance measurement program must submit a resolution approved by its local. governing body indicating that it either has implemented or is in the process of implementing a local performance measurement system that meets the minimum standards specified by the council under section 6.90, subdivision 2, paragraph (b). In 2013 and thereafter, jurisdictions participating in the comprehensive performa~rce measurement progratn~ mtist~submit a statement approved by its local governing body affirming that it has implemented a local performance measurement system that meets the minimum standards specified by the council under section 6.90, subdivision 2, paragraph (b). Subd. 2.Benefits of participation. (a) A county or city that elects to participate in the standard measures program for 2011 is: (1) eligible for per capita reimbursement of $0.14 per capita, but not to exceed $25,000 for any government entity; and (2) exempt from levy limits under sections 275.70 to 275.74 for taxes payable in 2012, if levy limits are in effect. (b) Any county or city that elects to participate in the standard measures program for 2012 is eligible for per capita reimbursement of $0.14 per capita, but not to exceed $25,000 for any government entity. Any jurisdiction participating in the comprehensive performance measurement program is exempt from levy limits under sections 275.70 to 275.74 for taxes payable in 2013 if levy limits are in effect. (c) Any county or city that elects to participate in the standard measures program for 2013 or any year thereafter is eligible for per capita reimbursement of $0.14 per capita, but not to exceed $25,000 for any government entity. Any jurisdiction participating in the comprehensive performance measurement program for 2013 or any year thereafter is exempt from levy limits under sections 27.70 to 275.74 for taxes payable in the following year, if levy limits are in effect. Subd. 3.Certification of participation. (a) The state auditor shall certify to the commissioner of revenue by August 1 of each year the counties and cities that are participating in the standard measures program and the comprehensive performance measurement program. (b) The commissioner of revenue shall make per capita aid payments under this section on the second payment date specified in section 477A.015, in the same year that the measurements were reported. (c) The commissioner of revenue shall notify each county and city that is entitled to exemption from levy limits by August 10 of each levy year. :An Equal Opportunity Employer Model Performance Measures for Cities The following are the recommended model measures of performance outcomes for cities, with alternatives provided in some cases. Key output measures are also suggested for consideration by local city officials. General• 1. Rating of the overall quality of services provided by your city (Citizen Survey: excellent, good, fair, poor) 2. Percent change in the taxable property market value 3. Citizens' rating of the overall appearance of the city (Citizen Survey: excellent, good, fair, poor) Police Services: 4. Part I and II crime rates (Submit data as reported by the Minnesota Bureau of Criminal Apprehension. Part I crimes include murder, rape, aggravated assault, burglary, larceny, motor vehicle theft, and arson. Part II crimes include other assaults, forgery/counterfeiting, embezzlement, stolen property, vandalism, weapons, prostitution, other sex offenses, narcotics, gambling, family/children crime, D. U.L, liquor laws, disorderly conduct, and other offenses.) OR Citizens' rating of safety in their community (Citizen Survey: very safe, somewhat safe, neither safe nor unsafe, somewhat unsafe, very unsafe) Output Measure: Police response time (Time it takes on top priority calls from dispatch to the first officer on scene.) Fire Services• 5. Insurance industry rating of fire services (The Insurance Service Office (ISO) issues ratings to Fire Departments throughout the country for the effectiveness of their fire protection services and equipment to protect their community. The ISO rating is a numerical grading system and is one of the primary elements used by the insurance industry to develop premium rates for residential and commercial businesses. ISO analyzes data using a Fire Suppression Rating Schedule (FSRS) and then assigns a Public Protection Classification from 1 to 10. Class 1 generally represents superior property fire protection and Class 10 indicates that the .area's fire suppression program does not meet ISO's minimum criteria.) OR Citizens' rating of the quality of fire protection services (Citizen Survey: excellent, good, fair, poor) Output Measure: Fire response time (Time it takes from dispatch to apparatus on scene for calls that are dispatched as a possible fire). Emergency Medical Services (EMS) response time (if applicable) (Time it takes from dispatch to arrival of EMS) Streets• 6. Average city street pavement condition rating (Provide average rating and the rating system program/type. Example: 70 rating on the Pavement Condition Index (PCI)) OR Citizens' rating of the road condition in their city (Citizen Survey.• good condition, mostly good condition, many bad spots) 7. Citizens' rating the quality of snowplowing on city streets (Citizen Survey: excellent, good, fair, poor) Water: 8. Citizens' rating of the dependability and quality of city water supply (centrally- provided system) (Citizen Survey: excellent, good, fair, poor) Output Measure: Operating cost per 1,000,000 gallons of water pumped/produced (centrally-provided system) (Actual .operating expense for water utility / (total gallons pumped/1, 000, 000)) Sanitary Sewer• 9. Citizens' rating of the dependability and quality of city sanitary sewer service (centrally provided system) (Citizen Survey: excellent, good, fair, poor) Output Measure: Number of sewer blockages on city system per 100 connections (centrally provided system) (Number of sewer blockages on city system reported by sewer utility / (population/100)) Parks and Recreation: 10. Citizens' rating of the quality of city recreational programs and facilities (parks, trails, park buildings) (Citizen Survey: excellent, good, fair, poor)