9.1. SR 09-16-2013 City of
Elk=' Request for Action
River
To Item Number
Mayor and City Council 9.1
Agenda Section Meeting Date Prepared by
Worksession September 16, 2013 Tim Simon, Finance Director
Item Description Reviewed by
2014 Budget Cal Portner, City Administrator
Reviewed by
Action Requested
Continue 2014 budget discussions.
Background/Discussion
Following is an overview of the Municipal Liquor and Garbage Enterprise Funds. The Wastewater
budget will be reviewed in October as the facility improvement plan is being updated and we are awaiting
some grant notifications expected at the end of the month.
Enterprise Funds:
Garbage—This fund accounts for the garbage collection service for the city and the city-wide organics
program. Until last year,the recycling budget ran the clean-up day event with a transfer from the Landfill
Fund to offset. That is now run out of the landfill budget.
No rate increase is recommended for the 2014 budget. Grant revenue is down since it was a one-time
start up grant for the organics program. The Personal Services line item decreases due to reallocation of
staff time and the unfilled environmental tech position is not in the proposed 2014 budget. The
Contractual Services line item is updated yearly based on customer container choices and new customers. In
addition, the new hauler contract in 2014 will increase 3%.
Included is a one page summary of the Garbage budget for 2014.
2013 2014
Environmental Admin Environmental Admin
Environmental 20% 10%
Energy City 15% 10%
Landfill 25% 10%
Garbage 25% 10%
Storm Water 15% 60%
Total 100% 100%
Municipal Liquor—We will review the cash flow analysis of the Liquor fund for the next several years.
Both stores budget have included a transfer out to the capital outlay reserve fund to install fiber optics to
both stores in 2014. Northbound liquor store Operating Supplies increases for new seals/hardware for walk-
p a w E R E U 6 Y
NaA f RE]
in cooler doors and security camera replacements. Westbound liquor store expenditures are consistent
with 2013. In 2015, the Capital Outlay expense in a roof replacement at Northbound. In the cash
flow analysis for 2016,we do anticipate adding an assistant manager at Westbound which is why Personal
Services increases.
Next meeting:
October 7—Review Wastewater budget,update on General Fund budget and 2014-2018 Capital
Improvement Plan (CIP) —streets and trunk utilities portion.
Financial Impact
N/A
Attachments
■ Department requested budget worksheets
N:\Public Bodies\Agenda Packets\09-16-2013\Done\x10 1 sibudgetmemo.docx
i
Department Performance Measures & Goals for 2014
Department: Garbage/CD Dept
Completed by: Rebecca Haug
Date: May 31, 2013
Performance Measure I 2012 Actual I 2013 Estimated I 2014 Projected
Residential Recycling
fibers 438.98 425 500
containers 160.99 200 400
%participation 62% 60% 80% i
organics participation 463 500 750
#of trash customers 6900 7000 7000
#of Recycling Rebates 913 0 0
Business Recycling Events 0 0 0
"Get Caught Recycling"Program 46 100 110
Related Vision statement Goal
Goal Objective(s) Resources Required Other Comments
Continue to promote the of Community DevelopMenC The state's waste Staff time This program promotes the city's
recycling program hierarchy places organics close to the top brand of being"Powered by Nature".
and Elk River is one of the few communities
outside the metro area with an organics
program
Continue the"Get Caught Recycling" Innovation:This program promotes shopping Staff time and resources
program locally,recycling and creating compost.
Through the MPCA organics grant,
the"Gel Caught Recycling"program
was launched. This program rewards
residents with a$10 Chamber buck
gift certificate for being caught by
their hauler recycling both recyclables
and organics.
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City of Elk River
Garbage Fund
Requested
Actual Actual Actual Budget Budget
2010 2011 2012 2013 2014F 2015F
Operating Revenues:
Charges for services 1,271,275 1,287,667 1,279,607 1,324,000 1,291,000 1,291,000
Delinquency collections 10,738 10,839 11,540 7,000 10,000 8,000
Grants 92,727 34,659 23,440 - - -
Other 10,598 11,509 11,773 2,000 2,300 2,300
Total operating revenues 1,385,338 1,344,674 1,326,360 1,333,000 1,303,300 1,301,300
Operating Expenses:
Personal services 29,705 33,791 54,677 49,250 10,150 10,353
Supplies 43,601 32,311 4,262 10,200 5,000 5,000
Contractual services 1,258,209 1,238,136 1,217,949 1,297,400 1,316,450 1,341,450
Total operating expenses 1,331,515 1,304,238 1,276,888 1,356,850 1,331,600 1,356,803
Operating Income(loss) 53,823 40,436 49,472 (23,850) (28,300) (55,503)
Investment income 5,041 8,005 5,730 5,400 5,500 5,500
Transfer in(out) 58,457 18,330 (4,120) - (10,600) (10,600)
Change in net assets 117,321 66,771 51,082 (18,450) (33,400) (60,603)
Beginning net assets 383,498 500,819 567,590 618,672 600,222 566,822
Ending net assets 500,819 567,590 618,672 500,222 566,822 506,219
Fund Cash Position
Beginning cash 363,322 467,670 540,516 591,503 580,053 553,653
Cash flow:
Operating income(loss) 53,823 40,436 49,472 (23,850) (28,300) (55,503)
Change in rev/exp acounts (12,973) 6,744 (1,417) 7,000 7,000 7,000
Investment income 5,041 7,336 7,052 5,400 5,500 5,500
Transfers 58,457 18,330 (4,120) - (10,600) (10,600)
Ending cash 467,670 540,516 591,503 580,053 553,653 500,050
Department Performance Measures & Goals for 2014
Department: Liquor
Completed by: Dave Potvin
Date: August 13, 2013
Performance Measure 2012 Actual 2013 Estimated 2014 Projected
Customer count 271,848 272,500 273,000
Average sale per customer $23.97 $24.25 $24.50
Gross Profit on sales 28.50% 29.00% 29.00%
Labor as a%of sales Combined 9.3% 10.00% 10.00%
NB=8.9%,WB=10.2%
Related Vision Statement Goal
Goal Objective(s) Resources Required Other Comments
Increase fund transfers now that
Westbound debt is paid.
Promote value of Liquor Operation
to community.
Pass all compliance checks.
Plan for future of operation with
consideration of retirements.
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Capital Improvement Flan 2014 thri, 2018
Department Liquor fund
City of Elk River, Minnesota Contact Liquor Store Manager
Type Maintenance
Project# ).S-01 Useful Life 20 years
Project Name Northbound Building Maintenance Category Building Maintenance
Priority n/a
Description
Roof replacement at Northbound Liquor Store
Justification
The original roof from 1997 is starting to experience several leaks a year. We continue to perform minor roof patches,but frequency seems to be
increasing.
Expenditures 2014 2015 2016 2017 2018 Total
Building Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2014 2015 2016 2017 2018 Total
Liquor Fund 100,000 100,000
Total 100,000 100,000
2014-2018 CAPITAL 1UPROVEHh AfT PLAN Page l
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