HomeMy WebLinkAboutBGT 1994-1995 Budget MessageCITY OF MOORPARK
OFFICE OF THE CITY MANAGER
INTEROFFICE MEMORANDUM
TO: The Honorable City Council
FROM: Steven Rueny, City Manager V6-
DATE: June 8, 1994
SUBJECT: CITY MANAGER'S BUDGET MESSAGE FY 1994/95
The proposed Budget for Fiscal Year 1994/95 is submitted to
the City Council for consideration. For the fifth
consecutive year, the State is potentially facing a multi-
billion dollar deficit. This again results in some
uncertainty for cities and other local governments.
Presently, Governor Wilson is projecting receipt of over $3
billion from the Federal Government to balance the State
Budget. This is a questionable assumption.' The State
could again look to the traditional revenue sources of
cities, counties and special districts to balance the State
budget.
It is not possible to predict the final outcome and impact
of State budget action on the City's budget. Previously,
in the 1990/91 and 1991/92 fiscal years, the State
authorized the County to impose booking fees and property
tax administration fees, phased in a two year elimination
of the cigarette tax subvention, diverted 50% of the non -
parking violation court fines and reduced the vehicle
license fee (VLF) subvention by 18.75 %. The combined loss
in revenue and increase in fees is $360,000 each year. For
FY 1992/93, the State took $140,000 of property tax from
the City as well as $40,000 from the then litigation
restricted Redevelopment Agency. As a low property tax
City, Moorpark did not suffer any further revenue losses in
1993/94.
The attached budget was developed under the assumption that
the 1994/95 State Budget will not further reduce City
revenues or impose new costs. No additional revenue
sources such as Business License or Utility User taxes are
proposed.
Proposition 111 from 1990 imposed a maintenance of effort
(MOE) mandate on the City to spend a specified amount of
discretionary funds, other than gas tax and LTF funds, for
street purposes. The amount must equal the average of such
expenditures over the three year period of 1987/88 -
1989/90. The City's obligation is $68,197. The City
city Manager's Budget Message PY 1994/95
June 81 1994
Page 2
previously used the Traffic Safety Fund for a portion of
street maintenance. When combined with a 50% reduction in
court fines, which is the revenue source for the Traffic
Safety Fund, the MOE burden falls on the General Fund. The
annual amount of Traffic Safety Fund revenue is sufficient
to fund the current crossing guard staffing with little
funds left for past uses. In past years, the City funded
as much as $53,000 of street maintenance each year from the
Traffic Safety Fund. This must now be funded by Gas Tax
funds. A similar amount was also used for law enforcement.
The MOE obligation has been suspended since 1992/93. We
are assuming it will be suspended again for 1994/95.
However, it will be applicable in future years while there
is no guarantee that the State will return the revenue
sources that it has taken from the cities or costs it has
imposed on us over the past four years.
General Fund Revenue
Total General Fund revenue includes $509,551 from the MRA
for current services, $360,000 in interest income from the
MRA, and $196,190 from Recreation program revenue. For
1994/95, we are combining all recreation program income and
expenditures as part of the General Fund and will
discontinue use of the Recreation Fund (Fund 33). The
City's three largest sources of revenue -- Property Tax,
Sales Tax and VLF -- are all projected to be flat and
cumulatively show only a slight increase.
Budget and Finance Committee
The City Manager's proposed budget has been reviewed with
the Budget and Finance Committee (Lawrason and Perez). The
Committee is in general agreement with the City Manager's
recommendations.
Budget Overview
The following overview highlights the more significant
points and changes contained in the proposed Budget:
1. All departments were requested to hold the line and
identify potential savings. Other than staffing of
Arroyo Vista Recreation Center, the Employee Wellness
Program, and VISTA East Intercity Bus Service, no new
significant activities or programs have been proposed.
City Manager's Budget Message FY 1994/95
June 8, 1994
Page 3
2. The General Fund is again reimbursed for services
provided to the Moorpark Redevelopment Agency (MRA) by
the City. These are shown as direct expenditures in
the Redevelopment Department (170). This provides an
estimated $509,551.
3. The addition of the Arroyo Vista Recreation Center
will result in increased costs to the General Fund.
The primary staff person for the center is one of the
two Recreation Supervisors. As the Council will
recall, the upgrade of the former Recreation
Coordinator position to a Recreation Supervisor
position was approved to provide on -site management of
the center and to allow for initiation of teen
programming. The center is planned to be open 7 days
a week for about 80 hours. In addition to the
Recreation Supervisor, staff has proposed 1,784 hours
for Recreation Leaders to staff the facility
(exclusive of adult sports and special events). This
is shown in Department 148. The Recreation Leaders
would be assigned other tasks such as event planning
and light facility maintenance to be performed during
their time at the center. In addition, 400 hours is
proposed for part -time maintenance staff (Department
149) to provide the primary maintenance for the
facility. As necessary, maintenance work at the
center will be supplemented by full -time maintenance
staff. We will develop a formal maintenance program
once the center opens to public use and precise needs
can be better determined.
4. The Ventura County Library Services Agency (Library
District) and Moorpark Boys and Girls Club have
recently requested funds from the City. Staff and the
Budget and Finance Committee have not included these
requests in the proposed budget. The Library District
has requested as much as $50,790 in FY 94/95 to
provide an additional 26 hours for 12 months. They
have offered a less costly proposal for $33,090 which
includes an additional 26 hours per week for 2 months
and an additional 12 hours per week for 10 months. In
1993/94, the Council appropriated $14,670 from the
General Fund Reserve to provide for 26 additional
hours for 6 months.
The Moorpark Boys and Girls Club has requested $31,200
of ongoing annual support from the City. In addition,
they requested the conversion of the $50,000 loan to a
city Manager's Budget Message FY 1994/95
June S, 1994
Page 4
grant.. No mention was made of the deferred accrued
interest on the loan.
5. The contract with Moorpark Chamber of Commerce is
proposed to be reduced from $6,000 to $3,000. This is
proposed to be funded by the General Fund as it was in
1993/94. The first three years were funded by Gann
monies.
6. The proposed budget does not include a General Fund
contribution to either the Equipment Replacement Fund
or Capital Improvement Fund. The City Council has
previously appropriated $100,000 and $200,000,
respectively, to these two funds. The City should
also begin to appropriate monies from other funds,
principally the Gas Tax and Community Development
Funds for equipment replacement purposes.
7. Staff and the Committee worked to find sufficient
funding to maintain the current level of police
services. The estimated total cost increase above
1993/94 is $204,000. We were disappointed at the
projected 6 percent average increase for the personnel
items and an excessive 25 percent increase projected
for vehicle maintenance costs. Police services remain
the largest expense in the General Fund at 57 percent,
excluding the MRA contribution. The City Manager,
along with representatives of the four other cities
that contract with the Sheriff's Department, will be
meeting with Sheriff Carpenter to review the proposed
cost increase and related matters.
On June 1, 1994, the Committee was directed to review
the funding options for the storefront police station.
At this time, the Committee favors using the existing
"office" cadets (40 hours per week) to provide the 20
hour per week staffing. With the appropriate use of
computers, including a modem, the Committee believes
there would be minimal impact on productivity or
regular assignments. As a result, the proposed budget
does not include additional funding for staffing. The
purchase of capital items for the storefront can come
from the Police Facilities Fee Fund. The proposed
police budget includes the use of $75,000 of Gann
Funds set aside by the Council in 1993/94 for police
services and over $22,000 of Traffic Safety Fund
monies. It also anticipates funding in the amount of
$18,500 from Moorpark Unified School District and the
City Manager's Budget Message FY 1994/95
June 8, 1994
Page 5
parent support groups to fund part of the CSO and
supplies related to the DARE program.
8. The Crossing Guard program continues with eight (8)
locations. The proposed budget includes an
anticipated $18,338 from Moorpark Unified School
District to pay for one -half (1/2) of the direct costs
for the six (6) locations not funded by developer
deposits. This proposal has been presented to the
District Superintendent. It was presented to avoid
the potential disagreement on the implementation of SB
452 which has occurred in other communities. This
legislation was intended to give relief to cities and
counties providing crossing guard services but is not
entirely clear on what agency is responsible for
funding. This proposed funding has helped make
sufficient funds available to maintain-the current
level of police services.
9. A number of items not contained in the proposed budget
should be considered by the City Council now or at a
later time, including:
A. Annual newsletter and better quality materials
for proclamations at an estimated cost of $5,000.
B. Potential for using civilians for parking
enforcement. This concept should be evaluated in
1994/95.
C. Replace large copier at an increase in annual
lease payments and service of $10,152 on a 60-
month term lease purchase.
D. Item C., above, is probably needed if we continue
to reproduce Council agenda packets in- house. At
a cost of about $6,400 per year, the packets
could be reproduced by an outside source with a
concomitant labor and copier cost savings. These
two items need to be evaluated further and
presented to the Council during the first quarter
of 1994/95.
E. Expansion of the optical disk system. During
1993/94, a second retrieval station was created
in the Administrative Services Department.
Approximately $4,000 would be needed to modify
this to a stand -alone station so all departments
city Manager's Budget Message PY 1994/95
June 81 1994
Page 6
could have access to it. A suitable dedicated
location may not be possible due to facility
constraints.
F. During consideration of CDBG fund allocations,
the Seniors requested funding for new chairs. An
amount of $4,000 was identified. It was the
recommendation of the Budget and Finance
Committee at that time to defer consideration
until the budget deliberations.
G. A GIS system is still an objective. We would
like to meet the needs of all departments with a
fully integrated system. There is the potential
to include this in a Hazard Mitigation Grant for
emergency management purposes. A 20 percent City
match would be required.
10. Pursuant to prior Council action, $9,000 has been
included for an Employee Wellness program. Currently,
it is 100 percent from the General Fund but could be
prorated among all funds based on percentage of
payroll. Savings to the General Fund would be $4,770.
11. The 2 1/2 percent cost -of- living adjustment and 5
percent for potential merit increases for all eligible
positions pursuant to the approved employee MOA have
been included. The budget for health insurance has
been reduced $63,709 (27 percent) to reflect lowered
premium costs and use of actual cost for each current
employee rather than budgeting all positions at the
highest rate.
12. Special legal services have been included in the
Streets (142) and Planning (131) Departments; $2,400
is proposed for each department. This should help to
provide accountability and control.
13. $12,000 (shared 50/50 by City and MRA) is proposed for
a property tax analysis. This will provide an
evaluation of past and current payments to ensure the
City and MRA are receiving their full payments.
14. To more easily track costs, provide greater
accountability, and emphasize its importance, an
Emergency Management Department (162) is proposed to
be created. Funding is from the carryover of the
prior Gann Fund appropriation.
City Manager's Budget Message FY 1994/95
June 8, 1994
Page 7
15. Eight hundred (800) hours for a part -time clerk in
accounting is proposed at a cost of $6,248 with an
offsetting reduction in the Contract Accountant of
$9,000 ($4,000 Fund 1; $5,000 Fund 41).
16. $8,000 AAA grant to assist with Senior Center
Coordinator funding.
Gann Fund
For the past several years, the City has had the
availability of the so- called Gann Funds. This became
available as a result of excess proceeds of tax and
subsequent voter approval to spend the funds. In 1992/93,
the City recalculated its Gann limit, and excess proceeds
of tax are not projected in the foreseeable future. Since
the 1993/94 appropriation action, audit adjustments and
interest income on the unexpended balance resulted in
$29,521 additional funds in addition to the $269
undesignated amount. The 1993/94 City Council
appropriation of Gann Funds and actual expenditures are
contained in Attachment A.
It is recommended that with the exception of the $15,644
proposed for future Management Analyst costs, the Gann Fund
be formally terminated and no interest income accrue after
June 30, 1994, and the 1993/94 interest income allocation be
set at $25,300. It is important to note that the $364,659 of
Gann Funds proposed to be used in 1994/95 will have to be
replaced by other funding sources in future years.
Community Development
Development related activity has continued to be relatively
slow. Since 1985, the City has been able to minimize
General Fund support to community development activities
(planning, engineering, and building & safety) by relying on
fees and developer deposits for services related to specific
projects. Last year, it was projected that the fund reserves
which have been built up over the years would be exhausted by
June 30, 1994. An approximate $150,000 balance is now
projected. However, a deficit of over $70,000 is projected
at 1994/95 year end. Priorities and work activities for this
department must be even more carefully structured to maintain
the ability to be self- supporting among the planning,
engineering and building and safety activities.
City Manager's Budget Message PY 1994/95
June 8, 1994
Page 8
The City is faced with either providing General Fund support
or reduction in personnel and other costs. In both 1992/93
and 1993/94, the anticipated work on specific plans following
the General Plan Update did not occur. As a result, planning
staff time was diverted to non -fee producing work such as
zoning code update, sign code revision, General Plan
Elements, and a Measure "F" successor ordinance.
Besides General Fund support, potential means of increasing
revenues are:
1. Allow staff time to be charged to the Citywide Traffic
and Housing Funds in both 1993/94 and 1994/95 for time
spent on those activities. This would provide the
following revenue:
1993/94 1994/95 Total
CWT (Fund 21) $ 7,956 $ 7,800 $15,756
AH (Fund 22) $21,060 $ 9,360 $30,420
Total: $29,016 $17,160 $46,176
2. Charge Gas Tax, Park Improvement Funds, and other funds
that finance various capital projects when an
environmental document is required and is prepared by
City staff.
3. Provide in -house Building and Safety services. As
proposed in a separate report by the Director of
Community Development, it would net the City a projected
$68,000 to $250,000 above what the City would receive
under its current contract. This proposal must be
carefully evaluated since it has both potential
advantages and disadvantages and presents a certain
amount of risk in the form of minimum revenue demands
while relying on one key staff person.
Community Development costs and trends must be looked at
for a three -to -five year period in the future. Planning
costs versus planning revenue are the biggest obstacle.
A two -year comparison is as follows:
Planning
1993/94 1994195
Costs $798,151 $808,356
Revenue $157,079 $259,046
Net: ($641,072) ($549,310)
City Manager's Budget Message PY 1994/95
June 81 1994
Page 9
Summary
The Budget and Finance Committee and staff have developed the
proposed budget with the constraints and assumptions
addressed in this report. With the exception of the
Community Development Fund, we have presented a balanced
budget. The proposal includes $67,170 from the Gann Account
to supplement the AD 85 -1 including a carryover of $38,000
from previous Gann Fund support, which would allow the single
family assessment to be set at $41.00, which is $10.88 below
the full rate of $51.88 but $7.80 above the 1993/94 rate of
$33.20. It also maintains all current service levels and
provides staffing and maintenance of the Arroyo Vista
Recreation Center. The City will also need to plan for
future years without the availability of Gann Funds and with
a minimal Traffic Safety Fund balance.
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Enclosure: Attachment A
c: \wpwin \citymgr \budmes94.95
Attachment - GANN Account Proposed Appropriations FY94 and FYQ5
- ------ -----' ---T'----
FY 94 FY 94 Y-E FY 95 Designated
�� -'____'------_
A|loc81O�8 Expenses Balance Proposed - '__-' _-- _-----_-_- -_---_
Parks Maintenance Assessment Supplement 125,000 112.620 12,380 12,380 -Y 95 Parks Maintenance
FUtU[8 Parks ��/int8nanC8 Ol
sSS�SSen�S- --2-5-,000- '' -' 625,000 25,000 --Y 95 Parks Maintenance
Management Anal C2 OUl | 1
100000 ' 3
37401 6
62,519 5
56 624 a
anagement Ana
Arroyo Vista P8r hno[OV9nleOts
_—__--_--_ -_ -'�
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119,000 A
Tqyq� Vista Park
Police Services 75/000 O!75/000| -
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5 D
19.667
Disaster Services/Supplies 35.000' 9.818' 25182: 25100 82 � 000 [
Emergency Generator
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8Mk][C Om -i._-[''9 _ � . 32/ 412 26. 647 5,765 5,765,isenior Center Coordinator
[OdeSigO3ted 289. (4,221 4.490- 4,490 PY 95 Parks Maintenance FY 93/94 Est. Interest Allocation (25,300). 25,300 25,300 IFY 95 Parks Maintenance
-- �
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586.348 208.045| 380.303: 384.859
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