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HomeMy WebLinkAbout08 07 2017 2018 Preliminary Budget and Tax Levy Report Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL WORK SESSION REPORT MEETING DATE: AUGUST 7, 2017 AGENDA #: 1B PREPARED BY: CATHY ERICKSON, FINANCE DIRECTOR PRESENTED BY: CATHY ERICKSON AND LORI OLSON AGENDA ITEM: PRELIMINARY 2018 BUDGET/TAX LEVY DISCUSSION INTRODUCTION: Annually a Budget and Capital Improvement Program Schedule is prepared by staff and approved by the city council for information purposes (attached). It lays out the process and timeline for the budget preparation. In accordance with that document, a 2018 CIP public presentation and input meeting will be held tonight at the Council meeting. Since the Budget and the Capital Improvement Program are the city’s two primary financial tools it is appropriate that they be addressed at the same meeting, at least initially. This workshop report lays the groundwork for the 2018 budget and long-range plan so the City Council sees our preliminary numbers for the total tax levy, not just the CIP impact on the tax levy. TOPICS: The tax levy impact of the 2018 operating budget, EDA and CIP are shown on the long-range forecast table below. The 2018 budget and long-range plan were revised to add funding to accomplish the following things: Personnel: Based on the personnel plan worksession held in June, staff has added 1. Two additional full-time staff (maintenance worker and police officer). 2. One additional part-time Police CSO 3. One Police drug task force officer. The SMSC is making an annual contribution of $70,000 for 2017-2019 to help fund this position. Current Expenditures: Staff has included the following items in the 2018 budget request: 1. Laserfiche Software upgrade ($43,000) 2. Police body cameras ($37,000) 3. Streets pavement management increase ($56,000) 4. Parks sidewalk/trail repairs & maintenance add ($30,000) 5. Shift PW Director from Personnel Services category (K Gehler) to Current Expenditures category (J Wedel/professional services) ($40,000). The net General Fund impact on the tax levy for outsourcing the Public Works Director position is approximately $10,000. 2 Debt Service: The proposed 2018 CIP projects will impact the debt service levy beginning in 2019. Major transportation projects scheduled for 2018 which involve a property tax levy (payable 2019) are listed below: Project Description Project Levy Duluth Avenue / TH 13 Improvements $1,064,000 Park Avenue Improvement 150,000 Franklin Trail from Summer Street to CSAH 44 1,050,000 Green Heights /Pershing area Improvements 1,130,000 Huron Street Area Improvements 690,000 Balsam/Sunrise/Spruce/Spruce Ct. 1,060,000 Total $4,494,000 Tonight we would like to discuss and answer any questions the city council has about the long range forecasts set forth in the graphic below. As you can see the graphic seeks to identify the main financial elements which result in the annual tax levy. The projections for 2018 are the most fully developed and will be the focus of our discussion. At this point in budgeting there are a considerable number of financial variables which are unknown and will be part of our follow-up discussions. LONG RANGE FORECAST CIP Workshop 08.07.2017 2017 2018 2019 2020 2021 Tax Levies: General 7,192,792 7,846,015 8,256,262 8,749,651 9,127,890 Equipment Revolving Fund 375,000 550,000 600,000 600,000 600,000 Revolving Park Equip Fund 213,406 368,184 469,292 563,276 657,649 Facilities Management Fund - - - 30,000 80,000 EDA Fund 140,000 140,000 140,000 140,000 140,000 Debt Service 3,646,956 3,426,683 3,757,829 3,678,034 4,139,067 Breakdown of Change in Levies: General 19,999 653,223 410,247 493,389 378,239 Equipment Revolving Fund 50,000 175,000 50,000 - - Revolving Park Equip Fund 213,406 154,778 101,108 93,984 94,373 Facilities Management Fund - - - 30,000 50,000 EDA Fund (15,000) - - - - Debt 221,387 (220,273) 331,146 (79,795) 461,033 Total Change 489,792 762,728 892,501 537,578 983,645 General 0.28%9.08%5.23%5.98%4.32% Equipment Revolving Fund 15.38%46.67%9.09%0.00%0.00% Revolving Park Equip Fund n/a 72.53%27.46%20.03%16.75% Facilities Management Fund n/a n/a n/a n/a 166.67% EDA Fund -9.68%0.00%0.00%0.00%0.00% Debt 6.46%-6.04%9.66%-2.12%12.53% Total Change 4.42%6.59%7.24%4.07%7.15% Projected 3 Upcoming discussion and review: • Union contract negotiations • Health care plans/rate review • Evaluation of building permit and plan check fees • Additional review of revenue sources • Additional review of expenditure requests CONCLUSION: In September, staff needs to provide the maximum tax levy amount to the County. Staff is looking for direction from the City Council regarding the maximum levy increase they would like to submit. In accordance with the Budget and Capital Improvement Schedule, staff will continue to revise the budget based on Council direction. The final 2018 Budget and tax levy is proposed to be adopted on December 4. 08/03/2017 4646 Dakota Street SE Prior Lake, MN 55372 2018 Preliminary Budget & Capital Improvement Program Schedule NOTE: All Highlighted Meetings Open to the Public March 27 Dept. Heads submit large budget item requests to Finance April 10 Council Workshop – 2018 Budget and Long Range Financial Forecast (establish 2018 levy target) May 1 Budget instructions provided to Dept. Heads After 2016 Audit is Completed and Closed in BS&A. Approximately May 16- June 2 Dept. Heads submit budget requests to Finance June 5- June 16 City Manager, Finance and Staff budget review June 26 Council Workshop – Personnel Plan/Compensation Plan Forecast Adjustments July 10 Council Workshop – 2018 CIP Presentation August 7 Council Meeting - 2018 CIP Public Presentation and Discussion August 21 Council Workshop – Preliminary 2018 Budget/Tax Levy Discussion September 18 Council Meeting – Adopt Preliminary Tax Levy and announce public budget hearing date November 6 Council Workshop – Yearend Budget Preview and Final 2018 Budget/Tax Levy Discussion November 9 Town Hall Meeting (tentative) December 4 Council Meeting – Public Budget Hearing December 4 Council Meeting – Adopt 2018 Budget and Tax Levy