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City Council Staff Report
October 16, 2012
ITEM
Staff Report: First Quarter of Fiscal Year 2012/2013 Budget Update
BACKGROUND
On June 19, 2012, staff presented to the City Council the fiscal year 2012/2013 budget for
adoption. As part of the discussion, staff committed to corning back with quarterly reports on the
status of the budget. With this item, staff brings forth a report of significant financial activities as
well as a summary of General Fund expenditures and revenues for the first quarter of the
2012/2013 fiscal year.
DISCUSSION
Close Out of Fiscal Year 2011/2012
One of the major activities in the first quarter of the fiscal year is the closing of the books for the
prior fiscal year. This effort has been particularly challenging this fiscal year in light of the
dissolution of redevelopment. Staff has analyzed both expenditures and revenues in an effort to
ensure that all were properly booked to the former redevelopment agency, the current successor
agency or a City fund as appropriate. This effort is particularly important given the State of
California Department of Finance's (DoF) on -going reviews of successor agencies for the
purpose of identifying balances that the DoF considers to be in excess of what is needed to
complete the wind down on redevelopment. As such, it is essential to identify and properly
record every transaction
In staffs preliminary findings, the General Fund received 9.2% more in revenues than had been
projected at the mid year point for fiscal year 2011 /2012 with total expenditures at 10% below
what was projected. The figures presented herein are preliminary, subject to finalization by the
City's external auditor. Final numbers, which may change based on directed transfers, will be
presented in the form of the Comprehensive Annual Financial Report (CAFR) presented by the
auditor in or around December, 2012. The closing balance of one fiscal year becomes the
opening balance for the new year. These preliminary figures provide an interim refinement of the
City's opening balance as presented at the June, 2012 budget adoption for fiscal year 2012/2013.
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Staff Report — First Quarter of Fiscal Year 2012/2013 Budget Update
October 16, 2012
FY 11/12 Revenues
Budget
Projected*
Actual
%Budget
vs. Actual
Sales Tax
$ 9,449,369
$ 9,910,824
$ 10,065,431
6.5%
Prop D Tax
$ 8,499,000
$ 9,052,000
$ 9,253,304
8.8%
Property Tax
$ 1,457,243
$ 1,508,472
$ 2,162,493
4,8%
Property Tax in
lieu of VLF
$ 4,872,739
$ 4,931,254 -
$ 4,931,254
1,2%
Property Tax in
lieu of Sales
Tax
$ 3,235,456
$ 3,403,217
$ 3,403,217
5%
Other Revenue
$ 5,862,949
$ 6,807,779
$ 6,654,197
13,5%
Total
$ 33,376,756
$ 35,613,546
$ 36,469,896
9.2%
*Based on mid -year projections
While revenues were higher than projected in all of the major categories as outlined above, the
most significant impact on revenues was a one-time distribution from the San Diego Unified Port
District of $830,000 in support of the aquatics center project and $497,000 to the General Fund
as a taxing entity from DoF. On July 12, 2012 the Successor Agency was required to remit to the
state $4,272,832 determined to be a residual balance. The money was then distributed among
taxing entities. In total, National City received $911,000 with $497,000 designated for the
General Fund. Given that the City of National City and the Successor Agency are active
participants in a law suit contesting the demand payment, Finance staffis holding the entire
$911,000 taxing entity payment to National City pending the outcome. Thus, those funds are not
available for use at this time.
FY 11/12 Expenditures
2011-12 FY
Budget
Projected Year
End Actual*
Alai
% of Budget
vs. Actual
Personnel
Services
$ 27,128,364
$ 24,496,333
$ 23,987,937
12%
Maintenance &
Operations
$ 11,349,377
$ 10,325,372
$ 10,777,129
5%
Total
$ 38,477,741
$ 34,821,705
$ 34,765,066
10%
'Based on mid -year projections
As noted in the table above, the most significant savings came from personnel costs. These
savings resulted from City wide vacancies including vacancies in critical areas such as fire,
police, and finance. These vacancies have either now been filled or in the process of being filled.
As such, this level of salary savings is not projected to continue.
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Star Report — First Quarter of Fiscal Year 2012/2013 Budget Update
October 16, 2012
First Quarter Fiscal Year 2012/2013
The first quarter of the fiscal year covers the period July 1 through September 30. During that
three month period of the current fiscal year, the General Fund received initial distributions from
multiple funding streams, including primary sources such as sales tax and property tax. Having
recorded the revenues and expenditures through the end of the quarter, staff has made a
comparison of said revenues and expenditures to the first quarter of the prior fiscal year.
First Quarter Revenue Comparison
Revenue Source
First Qtr.
FY 11/12
First Qtr.
FY 12/13
Sales Tax
$ 881,530
$ 1,132,118
Pmp D Tax
$ 829,376
$ 764,186
Property Tax
$ 44,086
$ 40,223
Other Revenue
$ 1,445,012
$ 587,236
Total
$ 3,200,004
$ 2,523,763
As demonstrated in the table above, the most significant difference in comparing the first
quarters of the current and prior fiscal year can be found in "other revenues". Consistent with the
discussion above, that difference is attributed to the one-time revenue in the amount of $830,000
from the San Diego Unified Port District for the aquatics center project in the first quarter of the
prior fiscal year. When the aquatics center funding is subtracted, the first quarter revenues for the
current fiscal year actually exceed those of the prior year by $153,759.
First Quarter Expenditure Comparison
First Qtr.
FY 11/12
First Qtr.
FY 12/13
Percentage
Personnel Services
$ 5,332,741
$ 5,560,880
4%
Maintenance &
Operations
$ 1,037,664
$ 828,350
(20%)
Total
$ 6,370,405
$ 6,389,230
In comparing first quarters, personnel expenses have increased slightly. The increase is attributed
to multiple factors: contractually obligated cost of living adjustments, the filling of critical
vacancies and the transfer of salaries from the former redevelopment agency to the general fund.
Under the legislated terms of the dissolution of redevelopment, the successor agency is limited in
the percentage of revenue that can be allocated for administrative expenses, including wages and
benefits for support staff. The administrative allowance allocated for the National City Successor
Agency is insufficient to cover the support staff wages and benefits previously attributed to the
redevelopment agency. As such, those expenses are now included in the General Fund.
CONCLUSION
As discussed, the closing figures for fiscal year 2011/2012, while stronger than previously
projected, these figures are subject to adjustment by the City's external auditor. In the meantime,
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Staff Report — First Quarter of Fiscal Year 2012/2013 Budget Update
October 16, 2012
at adoption of the fiscal year 2011/2012 budget, the City Council authorized staff to use up to
$1.3 million in reserve funds to balance said budget. Based on the preliminary closing figures,
the transfer has not been found to be necessary.
Looking ahead through the end of fiscal year 2012/2013, while the opening balance appears to be
positive as are the first quarter figures, it is too early in the year to project a surplus. Staff will
return to City Council with a mid year report at which time there will be more data upon which
to base a closing projection. If at such time a surplus is projected, staff will likely recommend
applying any such surplus to reserves. Factors facing the City of National City that will lead to
that likely recommendation include the following:
• On March 14, 2012, the Ca1PERS Board of Administration approved a recommendation
to lower the CaIPERS discount rate assumption from 7.75% to 7.5%. The result of the
change in assumption will be an increase in employer contribution rates. The rate
increase will be phased in. One-third of total amortization payment will be payable by
public agency employers such as the City of National City in fiscal year 2013/2014. The
remaining two-thirds will be paid over the remaining nineteen years of the twenty year
amortization period. For fiscal year 2013/2014 the increase is estimated to be 0.65% of
payroll for miscellaneous employees and 1% of payroll for fire and police safety
employees.
i By Council Policy, the City maintains a series of reserves. Because of on -going fiscal
constraints in recent years, the full funding of reserves has been difficult. Staff will be
reviewing current reserve levels as well as the inventory of deferred maintenance and
deferred equipment replacement which may result in recommendations in these areas.
• Discussions are still underway with the Unified Port District related to the Port's payment
to the City for Fire and Police service on Port lands in National City. It is yet to be
determined how the ultimate outcome of the discussions will impact the General Fund
budget.
• The County of San Diego is embarking on a project to upgrade the regional
communication system network. The cost of the upgrade will be shared by the user
agencies. The estimated cost to the City of National City is $2 million. Preliminary
information indicates that the project could begin as early as this fiscal year or the next.
• The Proposition D, District Sales Tax is set to expire in 2016. As demonstrated by the
revenue figures contained in this report, the District Sales Tax continues to be vital in
meeting the City's expenditures. Consistent with previous years, absent the District Sales
Tax, the City would not have met its obligations in fiscal year 2011/2012. That trend is
expected to continue. As such, it is imperative to reserve any surplus in preparation for
2016.
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Staff Report — First Quarter of Fiscal Year 2012/2013 Budget Update
October 16, 2012
RECOMMENDATION
Accept the star report.
FISCAL IMPACT
There is no fiscal impact associated with this item.