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HomeMy WebLinkAbout08 20 2018 Preliminary 2019 Budget - Tax Levy Discussion 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL WORKSHOP AGENDA REPORT MEETING DATE: AGENDA #: AUGUST 20, 2019 A1 PREPARED BY: CATHY ERICKSON, FINANCE DIRECTOR JASON ETTER, ACCOUNTING MANAGER PRESENTER: FRANK BOYLES, CITY MANAGER CATHY ERICKSON, FINANCE DIRECTOR WORK SESSION TOPIC: PRELIMINARY 2019 BUDGET/TAX LEVY DISCUSSION DISCUSSION: Introduction State statutes require that each taxing authority adopt a preliminary budget and certify a preliminary tax levy for payable 201 9 to the County on or before September 30, 2018. The preliminary tax levy establishes the maximum that the City can levy against properties in 2019. The Council will consider the final tax levy in December at which time the levy can be either be reduced or maintained at the amount established in September. The Council will not be able to increase the tax levy. The purpose of today’s workshop is to continue the discussion started earlier this year and receive direction on the preliminary 2019 budget and tax levy. Additional meetings/workshops are currently scheduled to discuss and adopt 2019 property tax levies and budgets: September 17, 7:00 pm Adopt maximum tax levy and preliminary budget November 5, 5:00 pm Budget work session November 6-8 Virtual Town Hall budget meeting (tentative) December 3, 7:00 pm Public budget meeting December 3, 7:00 pm Adopt final budget and tax levy History In July, Staff presented the 2019 projects that are part of the 2019 -2023 CIP. The impact of these updated and new plans on the debt balance, tax levy, fund balance reserves and utility rates were a part of the Council and Staff discussion. Current Circumstances Budget Overview A budget overview has been attached to this agenda report. It reflects proposed amounts for the 2019 budget for the following funds: Page 2 • General Fund • Debt Service Funds • Cable Fund • Capital Park Fund • Revolving Equipment Fund • Revolving Park Equipment Fund • Permanent Improvement Revolving Fund • Facilities Management Fund • Economic Development Authority • Water Fund • Sewer Fund • Water Quality Fund The second page shows tax levy and budgetary comparisons from the 2018 adopted budget to the proposed 2019 figures. Budget Requests This year, the development of the 2019 budget began in April when Staff presented to the Council a summary of the 2017 financial results, the long - range plan and a debt overview. Two CIP workshops presentations were also completed in the summer. The overall tax levy proposed includes the CIP impacts on the levy which has been part of the CIP discussions. Currently, the department budgets have been prepared taking into consideration Council comments as well as City Manager and Finance department direction. The 2019 budget and long-range plan were revised to provide funding to accomplish the following things: Mandatory Items: • Wage/COLA and Benefits per Contracts ($318k) • Department over-time pay adjustments to reflect workload and prior years historical/actuals ($73k) • Statutory PERA Contribution for Police/Fire for a rate change from 16.20% to 16.95% ($20k) • Workers Compensation premium adjustment based on updated experience modifier and proposed rate changes from the League of MN Cities ($22k) • Salt/Ice Management replenishment due to significant 2017 -2018 snow events ($60k) • Fuel increase in unleaded and d iesel prices ($40k) • Other current expenditure increases for cost inflation, etc. ($49k) comprised of Utilities-$16k, Police Lexipol police - $12k, Small equipment for Central Garage and Bldg. Dept - $14k, and debt transfer for FS#2 MV -$7k • Debt service ($127k) for Council approved 2018 projects and bond issue • Offsetting revenue for development related fees ($127k) Page 3 CIP tax levy components: • Trail replacement funding ($50k): The Revolving Park Plan proposes an increase in the tax levy for trails of $100,000 annually until 2024 when the levy is proposed at $425,000. Each year the trail replacement funding has been cut to zero. Based on Council feedback, we have reduced the 2019 trail replacement funding to 50k to begin to “catch up” on the deferred trail replacement. • Equipment replacement funding ($50k): The Equipment Replacement Plan proposes an annual tax levy of $50 in 2019 to get to our annual funding of $600k. • Street Overlay funding ($95k): The plan reflects four miles of street overlay annually. We anticipate that the City will bond for the special assessment portion of the cost and fund the remainder with prepayments of special assessments collected from prior year(s) improvements and an annual tax levy. The fund will be reviewed annually, to monitor cash flow and determine the tax levy needed. The 2019 project currently includes Pike Lake Trail from CSAH 42 to Carriage Hills Parkway and streets in the Wilds neighborhood. A feasibility report will be completed this fall. Personnel: The staff has adjusted the personnel plan as follows: • Added a full-time police officer starting 7/1/2019 ($40k) • Added a full-time city clerk starting 7/1/2019 ($60k) • Removed the budget for the City Engineer position. The responsibility for Public Works and City Engineer (previously two positions) is now staffed by one person. ($85k) • Severance funding ($0 2019 budget impact; $100k use of reserves) City staff recommends the addition of 2 full-time positions as part of the FY19 budget: one police officer and one city clerk. Staff conducted an analysis of similar sized cities in the metro area and discovered that the city of Prior Lake is far below average in the number of FTEs. Of metro area cities (population 20,000-30,000) the average number of FTEs is 113; Prior Lake has 94 FTEs. Staffing levels in the city have not kept pace with growth for years. Of all the metro area cities (population 20,000 -30,000), Prior Lake is the third most populous but has the second fewest FTEs and has 34.5 FTEs less than average of the two most populous cities and 19.5 less than the average of all cities in this catagory. Staff recommends a full-time city clerk whose duties include: • City Council Support. Primary staff support for City Council meetings, including preparing the agenda, verifying legal notices have been posted or published and recording meeting minutes, scheduling meetings, handling questions, correspondence and mail. • Records Manager. Oversees the preservation and protection of the public record and is a city’s Data Practices Responsible Authority (required by State law). • Elections Official. Administers the procedures for all federal, state, and local elections a responsibility which will e xpand dramatically in 2019 with the addition of primaries. Page 4 • Licensing. Issues licenses and some permits for cities, several of which require significant background checks, coordination with other state agencies, and verification of information. Currently, the city manager is the official city clerk, but the actual duties are scattered among departments, which is inefficient and pulls staff off their core job functions. Prior Lake is the only city in the metro area without a full - time city clerk. Staff also recommends adding a police officer. Although Prior Lake has had the highest crime rate index in Scott County for two years straight, Prior Lake has the fewest sworn officers (27). Savage has 34 sworn officers, and Shakopee has 50. Call volume has increased from 17,312 calls for service in 2016 to 18,323 in 2017. That is over 1,000 more calls in one year, and overtime hours are increasing significantly. The city is on pace in 2018 to have so much overtime that it equates to 3.5 FTEs worth of work. Due to this high demand and low staffing every police officer is being forced to add an additional 10-hour shift per week per officer or 52-shifts per year. Technology Expenditures: Based on Council feedback, staff has included the following items in the 2019 budget request: • Phone System replacement ($5k 2019 budget impact; $70k use of reserves) • IT managed services contract: The city currently has one IT full-time staff person. The managed services contract would provide cyber security and virtual helpdesk services. ($23k) • IT network support for projects that require additional technical resources. ($5k) • The city has deferred several technology needs to a future year to minimize the 2019 tax levy impact. (deferred the website redesign, Citizens Online Portal, and storage area network controller) Page 5 The tax levy impact of the 2019 operating budget, EDA and CIP are shown on the chart below. Page 6 Estimated Tax Levy The following chart shows the proposed change in the 2019 property tax levy based on the preliminary budgets. Tax Levy Impacts There is a preliminary estimated market value increase of 5% and a preliminary taxable market value increase of about 6%. 1.8% of taxable market value increase is from new construction. Residential Impact of the City tax levy The table below shows the estimated annual increase in the City portion of property tax for an Average, $600,000 and $900,000 valued home . About 21% of city homeowners had a market value increase of .01 -5.00%. For those home owners, they would see a 3.6% increase in the city portion of their taxes. CITY OF PRIOR LAKE PROPERTY TAX PROJECTION SUMMARY Council Workshop 8.20.2018 Adopted Budget Proposed Budget 2018 2019 Tax Levies: General 7,779,182 8,281,427 Equipment Revolving Fund 550,000 600,000 Revolving Park Equip Fund 238,184 289,292 Facilities Management Fund - - PIR Fund - 95,000 EDA Fund 140,000 140,000 Debt Service 3,370,172 3,497,188 12,077,538 12,902,907 Breakdown of Change in Levies: General 586,390 502,245 Equipment Revolving Fund 175,000 50,000 Revolving Park Equip Fund 24,778 51,108 Facilities Management Fund - - PIR Fund - 95,000 EDA Fund - - Debt (276,784) 127,016 Total Change 509,384 825,369 General 8.15%6.46% Equipment Revolving Fund 46.67%9.09% Revolving Park Equip Fund 11.61%21.46% Facilities Management Fund n/a n/a PIR Fund n/a n/a EDA Fund 0.00%0.00% Debt -7.59%3.77% Total Change 4.40%6.83% Page 7 General Fund Reserve The 2018 General Fund reserve calculation is currently at 47% based on the 2018 Council approved budget amendments. Based on the proposed 2019 use of reserves of $170,000 (severance and phone system replacement), the General Fund reserve percentage would be 45%. This estimate does not take into consideration 2018 revenue/expenditure activity in relation to budget. To date we have experienced a robust year from a revenue perspective and it is anticipated that this activity will positively impact our year end reserve balance. Staff recommends the funding of one time expenses but does not recommend reliance on excess net revenues to fund ongoing operations. Issues For staff to continue preparation of the 2019 budget, city council direction on the following items would be helpful: • Preliminary Levy Amount: Is the city council comfortable with submitting the maximum tax levy at 6.83% (September 17 meeting) recognizing that it can be reduced, but not increased, when we submit the final tax levy on December 3th? Mandatory items: Personnel related expenses are the most significant. Overall wage and benefit adjustments are the single largest category of expenditure drivers and reflect the city council approved labor contracts. • CIP Tax Levy Components: Does the city council suppo rt the trail replacement, equipment replacement and street overlay funding as proposed? If not, staff needs direction on proposed adjustments . Regarding the trail replacement funding, during the July CIP workshop, staff presented an option for 2019 trail replacement funding. As noted in the July workshop report, upon further review of the Revolving Park Equipment Fund, staff is projecting adequate fund balance to cover one mile ($100,000 cost) of trail replacement in 2019. Based on this, Council could consider funding one mile of RESIDENTIAL IMPACTS % Net Net Net of Inc/Dec Inc/Dec Inc/Dec Inc/Dec Total 18 vs 19 18 vs 19 18 vs 19 +15.01+%1,513 17%195.40$ 395.65$ 595.06$ +10.01-15.00%1,121 12%164.15$ 332.20$ 499.90$ +5.01-10.00%1,594 18%101.65$ 205.32$ 309.57$ +0.01-5.00%1,897 21%39.16$ 78.43$ 119.24$ No Change 21 0%7.91$ 14.99$ 24.08$ -0.01-5.00%1,469 16%(23.33)$ (48.45)$ (71.08)$ -5.01 - 10.00%808 9%(85.83)$ (175.34)$ (261.41)$ -10.00 - 15.00%363 4%(148.32)$ (302.23)$ (451.74)$ -15.01% +195 2%(179.57)$ (365.67)$ (546.91)$ 8,981 100% % EMV Value Range # of affected Properties AVG MV- $338,100 $600,000 HOME $900,000 HOME Page 8 trail replacement in 2019 with Revolving Park Equipment Fund reserve. This will allow us to begin the annual process of trail replacement without impacting the tax levy in 2019. Based on Council feedback, we have already reduced the 2019 trail replacement funding by 50k. If we use reserves, we could reduce the trail replacement funding by another 50k which brings the 2019 tax levy impact to zero. It should be noted that the Revolving Park Plan proposes an increase in the tax levy for trails, etc. of $100,000 annually until 2024 when the levy is proposed at $425,000. By using fund reserves, we are not building the trail replacement program as planned and will not be able to sustain our trail replacement. • Personnel: This is the highest staff funding priority. Does the city council support the police officer and city clerk add ition and the elimination of the funding previously carried over from the city engineer position? The 2019 tax levy impact of these staffing changes is a net of $15,000. Future tax impact will depend on the labor contracts approved by the city council. • Personnel: Does the city council support the severance funding from general fund reserves? • Technology Expenditures: Does the city council support the following technology related expenditures and funding sources? 1. Phone system replacement ($70k funded from use of reserves) 2. IT Managed Services Contract ($23k) 3. IT Network Support ($5k) • Revenue Enhancement: As part of the 2017 budget process, staff proposed adding a field use fee as an additional revenue source to help offset our Parks field maintenance costs. At that time, the per player field use was projected to generate revenue that would cover a portion of our field maintenance costs. Another approach is to increase certain revenue categories based upon the appropriate cost of living metrics. Staff believes that revenue enhancement deserves further discussion. With city council support, staff would move forward with this initiative and report its recommendations for city council consideration. Conclusion Direction in these areas, and any other areas as determined by the council, will assist the staff in preparing the budget agenda item for the second meeting in September. Attachments: 1) Budget Overview (2 pages) City of Prior Lake Council Workshop 8.20.18 2019 Proposed Budget Budgeted Funds Debt Capital Revolving Revolving Park Permanent Facilities Total Total General Service Cable Park Equipment Equipment Improvement Management EDA Governmental Water Sewer Water Quality Enterprise Budgeted Fund Funds Fund Fund Fund Fund Revolving Fund Fund Funds Fund Fund Fund Funds Funds Revenues / Sources Property Taxes Levy - Tax Capacity 8,281,427$ 3,262,770$ -$ -$ 600,000$ 289,292$ 95,000$ -$ 140,000$ 12,668,489$ -$ -$ -$ -$ 12,668,489$ Levy - Market Value 234,418 - - - - - - 234,418 - - - - 234,418 Special Assessments - 625,482 - - - 230,089 - - 855,571 - - - - 855,571 Licenses & Permits 613,118 - - - - - - 613,118 - - - - 613,118 Fines & Forfeits - - - - - - - - - - - - - Intergovernmental 1,776,361 - - - - - - 1,776,361 - - - - 1,776,361 Charges for Services 1,692,170 - 37,133 450,000 - - 6,800 2,186,103 4,173,152 3,821,958 978,674 8,973,784 11,159,887 Other Revenues 344,139 33,703 - 48,000 77,375 7,310 4,231 4,763 3,300 522,821 37,250 18,800 11,690 67,740 590,561 Bond Proceeds - - - - 325,000 490,000 - - 815,000 - .- 815,000 Lease Proceeds - - - - - - - - - - Transfers From Other Funds - - General Fund - 234,769 - - - - - 234,769 - - - - 234,769 Debt Service Funds 135,000 135,000 - 135,000 Water Fund 196,220 545,275 - - 70,000 84,000 - 895,495 - - - - 895,495 Sewer Fund 196,220 - - - 70,000 10,927 - 277,147 - - - - 277,147 Water Quality Fund 63,860 - - - 20,000 - - 83,860 - - - - 83,860 Trunk Reserve Fund - 1,900,000 1,900,000 1,900,000 TIF Fund - 29,432 - - - - - 29,432 - - - - 29,432 PIR Fund 186,933 186,933 186,933 Facilities Management Fund - - - - - - - - - - - - - Capital Park Fund - - Police Forfeiture Fund 57,600 57,600 57,600 Total Revenues / Sources 13,397,933$ 5,053,364$ 37,133$ 498,000$ 1,162,375$ 296,602$ 819,320$ 99,690$ 150,100$ 21,514,517$ 6,110,402$ 3,840,758$ 990,364$ 10,941,524$ 32,456,041$ Expenditures / Uses Employee Services 9,359,472$ -$ -$ -$ -$ -$ -$ 122,027$ 9,481,499$ 727,627$ 725,805$ 287,415$ 1,740,847$ 11,222,346$ Current Expenditures 3,788,492 - 2,805 - - - 700,000 - 35,800 4,527,097 1,299,185 1,922,192 245,353 3,466,730 7,993,827 Capital Outlay 85,200 - 15,000 470,000 1,223,951 289,292 - 2,083,443 142,826 81,832 224,658 2,308,101 Capital Improvements - - - - - - 89,963 - 89,963 2,000,000 400,000 385,000 2,785,000 2,874,963 Subtotal 13,233,164$ -$ 17,805$ 470,000$ 1,223,951$ 289,292$ 700,000$ 89,963$ 157,827$ 16,182,002$ 4,169,638$ 3,129,829$ 917,768$ 8,217,235$ 24,399,237$ Transfers To Other Funds General Fund -$ -$ -$ -$ -$ -$ -$ -$ 196,220$ 196,220$ 63,860$ 456,300$ 456,300$ Treatment Plant (Debt)- - - - - - - - 545,275 - - 545,275 545,275 Equipment Fund - - - - - - - - 70,000 70,000 20,000 160,000 160,000 Park Equipment Fund - - - - - - - - - - - - - Debt Service Funds 234,769 135,000 - - - 186,933 - - 556,702 - - - - 556,702 PIR Fund - - - Facilities Management Fund - - - - - - - - 84,000 10,927 - 94,927 94,927 EDA Fund - - - - - - - - - - - - - Severance Compensation Fund 100,000 100,000 100,000 Contingency - - - - - - - - - - - - - Debt Service 5,345,327 - - - - - 5,345,327 183,200 183,200 - 366,400 5,711,727 Subtotal 334,769$ 5,480,327$ -$ -$ -$ -$ 186,933$ -$ -$ 6,002,029$ 1,078,695$ 460,347$ 83,860$ 1,622,902$ 7,624,931$ Total Expenditures / Uses 13,567,933$ 5,480,327$ 17,805$ 470,000$ 1,223,951$ 289,292$ 886,933$ 89,963$ 157,827$ 22,184,031$ 5,248,333$ 3,590,176$ 1,001,628$ 9,840,137$ 32,024,168$ Change in Fund Balance (170,000)$ (426,963)$ 19,328$ 28,000$ (61,576)$ 7,310$ (67,613)$ 9,727$ (7,727)$ (669,514)$ 862,069$ 250,582$ (11,264)$ 1,101,387$ 431,873$ 1 of 2 2019 Property Tax Levy Comparison Council Workshop 8.20.18 Change 18 - 19 Property Taxes 2018 2019 Amount Percent Levy - Tax Capacity General Fund - Operating 7,779,182$ 8,281,427$ 502,245$ 6.46% Debt Service Funds 3,142,620 3,262,770 120,150 3.82% Revolving Equipment Fund 550,000 600,000 50,000 9.09% Revolving Park Equipment Fund 238,184 289,292 51,108 21.46% Permanent Improvement Revolving Fund - 95,000 95,000 n/a Facilities Management Fund - - - n/a 11,709,986$ 12,528,489$ 818,503$ 6.99% Levy - Market Value - General Fund 227,552 234,418 6,866 3.02% Levy - Economic Dev Authority 140,000 140,000 - 0.00% Total Levy 12,077,538$ 12,902,907$ 825,369$ 6.83% 2019 Budget Expenditure Comparisons (2018 Original Budgets) Capital Revolving Revolving Park Permanent Facilities Total Total General Debt Service Cable Park Equipment Equipment Improvement Management EDA Governmental Water Sewer Water Quality Enterprise Budgeted Fund Funds Fund Fund Fund Fund Revolving Fund Fund Funds Fund Fund Fund Funds Funds 2019 Total Expenditures / Uses 13,567,933$ 5,480,327$ 17,805$ 470,000$ 1,223,951$ 289,292$ 886,933$ 89,963$ 157,827$ 22,184,031$ 5,248,333$ 3,590,176$ 1,001,628$ 9,840,137$ 32,024,168$ 2018 Total Expenditures / Uses 12,767,768$ 4,896,000$ 80,000$ 3,700$ 1,394,027$ 238,184$ 725,374$ 873,704$ 153,597$ 21,132,354$ 6,659,524$ 4,742,967$ 998,669$ 12,401,160$ 33,533,514$ Change 2018 to 2019 ($)800,165$ 584,327$ (62,195)$ 466,300$ (170,076)$ 51,108$ 161,559$ (783,741)$ 4,230$ 1,051,677$ (1,411,191)$ (1,152,791)$ 2,959$ (2,561,023)$ (1,509,346)$ Change 2018 to 2019 (%)6.27%11.93%-77.74%n/a -12.20%21.46%n/a -89.70%2.75%4.98%-21.19%-24.31%0.30%-20.65%-4.50% 2019 Budget Expenditure Comparisons (2018 Amended Budgets) Capital Revolving Revolving Park Permanent Facilities Total Total General Debt Service Cable Park Equipment Equipment Improvement Management EDA Governmental Water Sewer Water Quality Enterprise Budgeted Fund Funds Fund Fund Fund Fund Revolving Fund Fund Funds Fund Fund Fund Funds Funds 2019 Total Expenditures / Uses 13,567,933$ 5,480,327$ 17,805$ 470,000$ 1,223,951$ 289,292$ 886,933$ 89,963$ 157,827$ 22,184,031$ 5,248,333$ 3,590,176$ 1,001,628$ 9,840,137$ 32,024,168$ 2018 Total Expenditures / Uses 12,767,768$ 4,896,000$ 80,000$ 3,700$ 1,394,027$ 238,184$ 725,374$ 873,704$ 153,597$ 21,132,354$ 6,659,524$ 4,742,967$ 998,669$ 12,401,160$ 33,533,514$ Change 2018 to 2019 ($)800,165$ 584,327$ (62,195)$ 466,300$ (170,076)$ 51,108$ 161,559$ (783,741)$ 4,230$ 1,051,677$ (1,411,191)$ (1,152,791)$ 2,959$ (2,561,023)$ (1,509,346)$ Change 2018 to 2019 (%)6.27%11.93%-77.74%n/a -12.20%n/a n/a -89.70%2.75%4.98%-21.19%-24.31%0.30%-20.65%-4.50% 2 of 2