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City Council Staff Report
November 19, 2013
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Staff Report: Fiscal Year 2013 4th Quarter Budget Review
BACKGROUND
This report presents the fourth quarter budget report for Fiscal Year 2013 and a preview of the
first quarter status for Fiscal Year 2014. Consistent with the Strategic Plan element of providing
consistent financial reports, previous reports were delivered to City Council on October 16, 2012
and February 19, 2013, and on April 9, 2013, as part of the first Fiscal Year 2014 Budget and
Strategic Planning presentation.
DISCUSSION
Fiscal Year -End 2013
One of the major activities following the end of the fiscal year has been the closing of the books
in preparation for the annual audit of the City's financial records and completion of the
Comprehensive Annual Financial Report ("CAFR"). This work includes such activities as
processing final invoices for services and products provided by outside vendors prior to fiscal
year-end; ensuring all revenues and expenditures have been appropriately accounted for; and
comparing bank and investment account statements with general ledger balances, reconciling
discrepancies, and posting adjusting (journal) entries as necessary.
The City's General Fund reserves continue to grow, with estimated total fund balances
increasing approximately $5.1 million to nearly $23.0 million from June 30, 2012 to June 30,
2013. Revenues plus transfers in during the year totalled just under $42.0 million, while
expenditures and transfers out combined were approximately $36.9 million. (Totals are
unaudited.)
Revenues
Actual revenues were less than the budgeted total by $513,000. However, the apparent shortfall
includes a $2.7 million transfer from the Successor Agency to the General Fund to carry out the
obligations of Recognized Obligation Payment Schedule ("ROPS") III. These funds were added
to the budget total and recorded as deferred revenue which will be realized (as revenue) as
expenses are incurred. Setting aside the $2.7 million, there is a positive variance of $2.2 million
in all other accounts combined.
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Staff Report — Fiscal Year 2013 4th Quarter Budget Review
November 19, 2013
Fiscal Year -End Revenue Totals
Revenue Source
Adjusted Budget
Actual
(Estimated)
Variance
Sales Tax
$ 10,567,101
$ 11,110,289
$ 543,188
Proposition D Tax
9,410,000
9,089,242
(320,758)
Property Tax
1,537,243
2,088,940
551,697
Property Tax in Lieu of VLF
4,931,260
5,121,839
190,579
Property Tax in Lieu of Sales Tax
3,522,366
3,415,323
(107,043)
Other Revenue
12,176,2751
10,805,713
(1,370,562)
r Total
$ 42,144,245
$ 41,631,346
$ (512,898)
Total includes $2,7 million in revenues from the Successor Agency to carry out the obligations of Recognized Obligation Payment Schedule
CROPS") III.
In addition to higher sales tax revenues resulting from growth in retail sales, property taxes for
Fiscal Year 2013 have increased in conjunction with a 3.86% increase in assessed valuations,
instead of remaining flat, as was assumed in the budget. Property tax revenues were boosted by
an unanticipated distribution of property tax revenues of $254,950 in January 2013, following
the State's review of the Successor Agency's obligations for the January through June, 2013
period, which deemed a portion of the property tax balances in the Successor Agency's account
to be residual.
The $190,579 increase in Property Tax in Lieu of Vehicle License Fee ("VLF") revenues is tied
directly to the change in assessed value. Proposition D (or "District") `faxes fell short of the
budgeted estimate with the subsiding of out -of -district durable goods purchases. The City's
Property Tax in Lieu of Sales Tax distribution, which is determined by the State Department of
Finance, was lower than the estimate provided by the City's sales tax consultant during
preparation of the budget. Finally, the negative variance in "Other Revenue" results from the
aforementioned budgeted but unrealized $2.7 million revenue from the Successor Agency.
Expenditures
As of June 30, 2013, General Fund expenses totaled $35.4 million, nearly $6.1 million less than
the $41.5 million budgeted. Of this variance, $3.4 million is due to cost savings, with the
remaining $2.7 million attributable to expenses budgeted but not spent in relation to the ROPS
III obligations to be carried out under the General Fund.
Fiscal Year -End Expenditure Totals
Expenditure Type
Ad j ted Budget
Actual
(Estimated)
Variance
Personnel Services
$ 25,787,278
$ 24,767,024
$ 1,020,254
Maintenance & Operations
4,214,505
2,960,980
1,253,526
Other Expenditures
11,480,518
7,677,203
3,803,315
Total
$ 41,482,301
$ 35,405,207
$ 6,077,094
adopted budget total, phis budget amendments, encumbrances, & capital projects appropriations carried forward from previous fiscal year(s)
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Staff Report — Fiscal Year 2013 4th Quarter Budget Review
November 19, 2013
Personnel costs ended the year $1.0 million below budget, primarily due to vacant authorized
positions. Maintenance & Operations savings occurred in various accounts, the most significant
of which were in Professional Services, Contract Services, and Training, Travel and Subsistence.
The variance in "Other Expenditures" results from budgeted but unspent appropriations for
capital projects, including the $2.7 million for ROPS III projects. The unspent amounts for these
projects will be carried forward to Fiscal Year 2014.
Transfers In/Out
While, technically, not revenues and expenditures (and, hence, not shown above), transfers in
and out of the General Fund contribute to fund balance increases and decreases, respectively.
Transfers out from the General Fund were less than budgeted by more than $543,500,
representing a savings to the General Fund. The savings resulted from an increase in the
property tax revenues allocated to the Library and Parks Maintenance funds, as well as lower
than anticipated expenses in both, reducing the operating support necessary. Transfers in were
$223,000 higher than planned, due to the closing of several inactive funds into the General Fund.
Net Impact on Fund Balance
Combining the above revenue and expenditure projections with expected transfers in and out
results in an anticipated fund balance gain of $5,063,772, as compared to the budgeted usage of
S1,267,075.
Fund Balance Change — Budget vs Actual (istunatea}
Actual
(Estimated)
Adjusted
Budget
Variance
Revenues
$ 41,631,346
$ 42,144,245
$ (512,898)
Transfers In
343,727
120,612
223,115
Total Revenues & Transfers In
$ 41,975,073
$ 42,264,857
$ (289,783)
Expenditures
$(35,405,207)
$(41,482,301)
$ 6,077,094
Transfers Out
(1,506,094)
(2,049,631)
543,537
Total Expenditures & Transfers Out
$(36,911,301)
$(43,531,932)
$ 6,620,631
Fund Balance Retained/ sed)
$ 5,063,772
$ (1,267,0751
Beginning Fund Balance
$ 17,916,938
$ 17,916,938
-
Ending Fund Balance
$ 22,980,710
$ 16,649,863
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Staff Report — Fiscal Year 2013 4th Quarter Budget Review
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1" Quarter Fiscal Year 2014
The tables below compare fiscal -year-to-date totals of the City's major revenue sources and
expenditure categories through September 30 for the current and prior fiscal years,
Revenues
1st Quarter Revenue Comparison
Revenue Source
FY 13
FY 14
Sales Tax
$ 1,107,159
$ 1,056,042
Proposition D Tax
764,187
869,303
Property Tax
40,223
60,149
Property Tax in Lieu of VLF
-
-
Property Tax in Lieu of Sales Tax
-
-
Other Revenue
1,348,366
1,757,052
Total
$ 3,259,935
$ 3,742,547
Full analysis of revenues has not yet been performed for the first quarter; however, some facts
are known. The largest portions of Property Tax revenues are typically received in December
and April, corresponding to tax due dates; therefore, it is normal for this revenue total to be low
at this point in the fiscal year, as evidenced by the Fiscal Year 2013 total. Additionally, having
received information from the County and State regarding Fiscal Year 2014 distributions of
Property Tax in Lieu of VLF and Property Tax in Lieu of Sales Tax, staff can report these
revenues will be S5,364,774 and $4,006,058, respectively. Combined, these revenues will
exceed their budgeted total by more than $92,000. These revenues are typically received in close
proximity to the Property Tax distributions (i.e., April/May and December/January).
Expenditures
1 "t Quarter Expenditure Comparison
Expenditure Type
FY 13
FY 143
Personnel Services
$ 5,503,704
$ 5,855,845
Maintenance & Operations
550,587
494,430
Other Expenditures
1,943,207
1,552,198
Total
$ 7,997,498
$ 7,902,473
Totals do not yet include all encumbrances & capital projects appropriations carried forward from previous fiscal year(s).
As with revenues, staff has not yet fully analyzed expenditures; however, it appears apparent
personnel cost savings are again likely in Fiscal Year 2014.
Staff will perform additional analysis of both revenues and expenditures and return with more
detailed information in the Mid -Year Budget Report.
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Staff Report — Fiscal Year 2013 4th Quarter Budget Review
November 19, 2013
CONCLUSION
As discussed above, after adjusting for the $2.7 million dollar transfer from the Successor
Agency the revenue totals for Fiscal Year 2013 were strong and significant cost savings were
realized during the year, so although City Council had authorized a small use of reserve funds to
balance the budget, reserves (i.e., fund balances), instead, grew significantly. Following the
similarly strong results of Fiscal Year 2012, the City has been able to attain its minimum 25%
Contingency Reserve (unassigned fund balance) goal with a balance of 25.34% as of June 30,
2013. Additionally, in accordance with the recommendation of the City's auditors, staff is in the
process of closing several funds into the General Fund. This consolidation of funds is estimated
to provide a possible net benefit of $1 million to the General Fund's fund balance.
Other factors likely to affect fund balance in the future include the following:
• Actuarial adjustments by the California Public Retirement System (Ca1PERS) are
estimated to require increases in the City's employer contribution to employee pension
funds into the foreseeable future. For Fiscal Year 2014, the City's contribution has
increased over Fiscal Year 2013's by 1.663% of payroll to 22.9% for miscellaneous
employees and by 1.793% to 39.8% for public safety employees. Contribution rates
currently are estimated to reach 33% and 52% for miscellaneous employees and public
safety employees, respectively, in Fiscal Year 2020.
• By Council Policy, the City maintains a series of reserves. Staff is reviewing current
reserve levels and the policies governing them, as well as the inventory of deferred
maintenance and deferred equipment replacement, which may result in recommendations
in these areas.
• The Proposition D, District Sales Tax is set to expire in September 2016. As
demonstrated by the revenue figures reflected in this report, the District Sales Tax
continues to be vital in allowing the City to meet its financial obligations. As has been
the case since the year of its inception, absent this tax, the City would not have met its
obligations in Fiscal Year 2013 and would not do so in Fiscal Year 2014. That trend is
expected to continue. As such, it is imperative to reserve any surplus in preparation for
2016.
• Beginning this Fiscal Year 2014, the City must appropriate funds for costs associated
with updating its stormwater programs in compliance with National Pollutant Discharge
Elimination System ("NPDES") permit program compliance, This year's budget
includes $100,000 for expenses related to updating the City's Jurisdictional Urban Runoff
Management Plan ("JURMP"), Standard Urban Stormwater Mitigation Plan ("SUSMP"),
Best Management Practices (BMPs) manual, and relevant ordinances, as well as costs for
monitoring and for Watershed Plan Development. Other new or increased expenses are
anticipated in relation to standard program costs (e.g., residential area inspection program
implementation, education and enforcement of the stricter standards, etc.) but should be
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Staff Report — Fiscal Year 2013 4th Quarter Budget Re4 iew
November 19, 2013
offset — at Least in the initial years of the program — due to decreased costs resulting from
performing fewer industrial, commercial, and municipal inspections and less detailed
annual reporting requirements.
RECOMMENDATIONS
Accept this staff report.