HomeMy WebLinkAboutAGENDA REPORT 2018 0523 CCSA SPC BGT ITEM 05A
CITY OF MOORPARK,
CALIFORNIA
City Council Meeting
of May 23, 2018
ACTION Discussed proposed
Budget
BY M. Benson
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Troy Brown, City Manager
DATE: May 17, 2018 (Special Council Meeting of May 23, 2018)
SUBJECT: Consider City Manager’s Recommended Operating and Capital
Improvements Budget for Fiscal Year 2018/2019
It is my pleasure to present the City of Moorpark’s Fiscal Year (FY) 2018/2019
Operating and Capital Improvement Projects Budget. The annual budget is the
spending plan that provides the necessary funds to sustain the exceptional services to
residents and businesses of Moorpark. Our City will have a balanced budget for the
new fiscal year, while on the verge of future outlook that projects a structural deficit in
the General Fund.
The economy is beginning to slow in the after period of fiscal sustainability these last
few years. During the first quarter of 2018, the U.S. economy grew only by 2.6%; a
0.5% decrease from the same quarter a year ago. This is the weakest showing during
the prior four quarters. However, the national unemployment rate continued to
decrease to 3.9% in April 2018, the lowest level since the year 2000, as the economy
added 164,000 jobs. These indicators underscore the volatility and uncertainty in the
economy moving forward.
Since the Great Recession (Dec 2007 – Jun 2009), our organization has understood
there will be continued economic peaks and valleys, and the need to be prepared and
positioned for times when the economy is weak. Every four to six years, the United
States experiences an economic slowdown, and we are now in the ninth year of a
“recovering economy,” which suggests an economic recession is overdue.
The City Council has consistently taken a very conservative, yet proactive approach to
fiscal sustainability in budgeting. This philosophy has kept the organization well -
positioned during both difficult economic times and periods of economic prosperity. The
FY 2018/2019 budget continues that philosophy, but also recognizes that we must take
a forward thinking approach to planning for the City’s future.
Item: 5.A.
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May 23, 2018 Special Meeting
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BUDGET OVERVIEW
Total Appropriations
The FY 2018/2019 Budget appropriations total $59.3 million. This amount includes
funding for the Capital Improvement Program, personnel, operations and maintenance.
When compared to last year’s adopted budget, this represents an overall increase of
$1.7 million or 2.9%.
2017/18
Original
Budget
2018/19
Proposed
Budget
Variance
Positive/
(Negative)
Percent
Expenses $ 52,698,046 $ 54,284,484 $ 1,586,438 3.0 %
Transfers OUT $ 4,952,973 $ 5,017,625 $ 64,652 1.3 %
Total Appropriations $ 57,651,019 $ 59,302,109 $ 1,651,090 2.9 %
T O T A L C I T Y
The chart below reflects the FY 2018/2019 total City budget of $59.3 million:
General Fund,
$18,764,371
Special Revenue
Funds, $33,277,365
Capital Projects
Funds, $3,797,549
Successor Agency,
$3,462,824
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May 23, 2018 Special Meeting
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Total Revenues
Revenues for the City come from a variety of sources. Moorpark receives capital funds
from other governmental agencies to support development of public infrastructure and
facilities, grants from a variety of intergovernmental agencies, special revenues wh ich
are restricted funds that can only be used for specific purposes, and locally derived
revenues that support general fund activities.
The chart below reflects a breakdown of the funding sources for FY 2018/2019.
General Revenues,
$18,893,316
Special Revenues,
$17,171,935
Capital Revenues,
$144,500
Successor Agency
Revenues,
$3,325,872
FY 2018/2019 General Fund Budget
The proposed FY 2018/2019 General Fund Budget is projected to add approximately
$129,000 to fund balance. Looking forward, based on current projections (although
reserves remain at a relatively healthy level), the City will face structural deficits in the
General Fund in all future years of the forecast. Closing this deficit will be a priority as
we prepare future budgets.
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May 23, 2018 Special Meeting
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REVENUES EXPENSES
Property Taxes 3,700,000 Police Services 7,690,930
Property Taxes VLF 3,700,000 Salaries & Benefits 4,552,898
Sales Taxes 4,100,000 Operations 3,132,917
Property Taxes other 1,325,000 Transfers Out 3,081,673
Franchise Fees 1,085,000 Capital 305,953
Interest 400,000
Other 4,583,316
Total Revenues $ 18,893,316 Total Expenses $ 18,764,371
SURPLUS $ 128,945
GENERAL FUND BUDGET
FY 2018/19
General Fund Revenues
Total FY 2018/2019 General Fund revenues total $18.9 million. Property taxes,
Property Taxes VLF and Sales & Use taxes make up the largest portion of general fund
revenue at $3.7 million, $3.7 million and $4.1 million respectively. Together these
revenues account for 61% of general fund revenue with sales taxes being the most
volatile in the revenue portfolio.
Property tax growth has been strong and has exceeded pre -recession levels. We
expect steady growth in revenues and have projected a 2% increase in property taxes
from fiscal year 2017/2018, an amount which is capped by Proposition 13. Property tax
is discussed in greater detail later in this transmittal letter.
In most instances, revenues from new development are insufficient to fully fund
municipal services and lag behind construction of the residential units due to the timing
of various revenues being realized. Per various fee resolutions and ordinances,
revenues from impact fees, construction fees, and permits are not due until building
permits are issued for residential units. Property taxes are realized the following fiscal
year after the unit has been assessed and placed on the County’s tax rolls. For FY
2018/2019 we are anticipating new permit revenue only from the Everett Street
Apartments, although several phases of new residential developments (Meridian Hills,
Masters and Pinnacle) have recently been issued their final permits. All fees from these
projects have already been collected.
The next anticipated projects to be issued building permits ar e Pacific Arroyo, Mansi,
and Grand Moorpark. These developments are anticipated to commence construction
in the current fiscal year, although as previously mentioned the City is not budgeting for
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May 23, 2018 Special Meeting
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any revenues from the projects as it is unlikely they will progress to building permit
stage in FY 2018/2019.
Future development will help expand the City’s property tax base; however, property tax
revenue for new development is limited due to the Master Tax Sharing Agreement with
the County. On average, the City can expect to receive only $0.091 from every dollar of
property tax from development.
Growth in property is limited due to prior state legislation; therefore the City can predict
growth in this area with relative accuracy. Under Proposition 13, passed by California
voters in 1978, the assessed value of a property cannot increase by more than 2%
unless the property is sold.
$ 0
$ 500,000
$ 1,000,000
$ 1,500,000
$ 2,000,000
$ 2,500,000
$ 3,000,000
$ 3,500,000
$ 4,000,000
$ 4,500,000
1999-002000-012001-022002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-182018-192019-202020-212021-222022-232023-24Property Taxes
SALES TAX
The City’s sales tax rate is 7.25% similar to that of others cities in the County with the
exception of Oxnard, Ventura, Port Hueneme, and Santa Paula who have higher sales
tax rates. More importantly, the City’s sales tax portfolio relies heavily on busi ness-to-
business and general consumer goods. This structure allows Moorpark to weather
economic ebbs and flows much better than other cities that have heavy dependencies
on auto sales and consumer goods; however a greater diversity of sales derived from
auto and transportation and restaurants and hotels would strengthen the sales tax
portfolio.
Globally, the retail industry is going through a significant period of transformation.
Online sales are penetrating the consumer market at a rate higher than could have
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May 23, 2018 Special Meeting
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been anticipated, causing a strain on traditional brick & mortar stores. Toys R Us,
Sears, and other big box retailers are either shuttering sites or retooling their business
model to keep pace with online giants like Amazon who are gaining market share at
high rates.
The City contracts with HdL to provide sales tax analysis, administra tion, and reporting.
According to HdL, over the period from 2012-2017 sales from brick and mortar sales
have experienced an increase of 10%, while growth from online sales have increased
88% over the same period.
Because of antiquated sales tax policies, local municipalities often receive no sales
taxes from online sales because there is no direct point-of-sale in the community. Yet
cities still depend on revenues from point-of-sale to repairs streets, roads and
infrastructure used by delivery companies that transport goods over local roads to
deliver to residents.
PROPERTY TAX
Property taxes in the City are derived from two sources: secured and unsecured. The
term "secured" simply means that taxes are assessed against real property (land or
structures). The tax is a lien that is "secured" by the land or structure. The county
collects property taxes and distributes shares to various governmental agencies based
on a percentage formula, and administers property taxes in a manner consistent with
Proposition 13 which was approved by California voters in 1978. Under Proposition 13
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tax reform, property assessed values were rolled back and frozen at the 1976 dollar
amount. Property assessed values on any given property are limited to no more than
2% per year annual growth as long as the property does not change ownership. Once
sold, the property is reassessed at the sale price, and the 2% yearly growth rate
continues to future years. This allowed property owners the ability to estimate th e
amount of future property taxes, and determine the maximum amount taxes could
increase as long as they owned the property.
Property taxes are split among a variety of taxing agencies consistent with California
law. The City receives approximately 9.1 cents of every property tax dollar paid. The
9.1 cents is divided into three parts: 6.7 cents for general fund uses, 1.7 cents for
library operations and 0.7 cents for Vector Control uses. The following chart illustrates
the breakdown of property tax dollars generated by secured property allocated to each
eligible agency.
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May 23, 2018 Special Meeting
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Property taxes are an important source of general fund revenues and have traditionally
been more predictable than sales taxes given Proposition 13. The Great Recession of
2009 had a profound impact on property taxes as the overall assessed valuation of the
City actually decreased as a result of the housing crisis. As property values decreased,
County Assessors statewide reduced secured assessments as allowable under
Proposition 8. These reductions occur when the current market value of secured
property is less than the assessed value as of January 1. During the period of the Great
Recession, many properties values experienced Prop 8 reductions greater than 2%.
Because growth is limited to 2% per year under Prop. 13, it took many years to return
property taxes to pre-recession levels. Unless homes were resold which resets
property values to current levels, or additional Prop 8 upward adjustments are
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completed, property tax growth was limited to 2% even though the City’s total assessed
valuation declined by more than 2%.
Based on sales through November, the current single-family home median sales price is
$705,500. This is up by 6.1% over the median price for 2016 but is still -2.0% below the
pre-recession peak median price of $720,000 from 2007. The FY 2018/2019 budget
projects property assessed values increasing by 2% city-wide. While the City revenues
sources continue to improve and provide resources to continue existing services, they
are not growing at a pace that keeps pace with the service demands associated with
new development or provide sufficient resources to address ongoing transportation,
facility, quality of life programs such as youth intervention, open space acqui sition, and
transportation maintenance.
Proposed FY 2018/2019 General Fund Budget Augmentations
The FY 2018/2019 budget is a “hold the line” budget. Staffing remains lean in the
organization with employees continuing to provide a high level of service, while often
wearing multiple hats. Employee negotiations are scheduled to end at or near the same
time as the budget adoption, as such there are no raises or salary augmentations in the
proposed budget. However the FY 2018/2019 budget does include fundi ng for
anticipated increases as a result of step increases as employees move through salary
ranges established in the City’s Classification and Compensation plan.
The Proposed Budget uses resources to make one-time investments in long-term
planning relative to a number of significant initiatives facing the City. Long-term
planning aides the City in moving in a strategic direction and facilitates continued
progress toward the Council’s objectives. For FY 2018/2019, emphasis will be placed in
the following specific areas that require foresight and focus in order to achieve our
goals.
Arts Master Plan
The City collects a 1% fee from development projects to fund various art projects. The
current fund balance in the City’s Arts fund is about $4.5 million. A number of projects
have been completed using these funds since 2002. $30,000 is proposed to be
programmed to complete an Arts Master Plan which will provide strategic direction and
create a new long-term roadmap for cultural development throughout t he community.
The Master Plan process will include input from City Council, Arts Commission, staff
and various stakeholders throughout the community. Upon completion the plan will be
the guiding document for allocation of future art fees.
Trails Master Plan
Moorpark places an emphasis on quality of life and has recently completed several trail
segments that provide a multitude of recreational uses. To strengthen connectivity and
gain a larger context of the strengths, weaknesses and opportunities with trail
development, a Trails Master Plan is needed to direct the limited resources available for
trail development in a manner that achieves the greatest value for each dollar spent.
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$45,000 is proposed to be allocated for creation of a Citywide Trail Mast er Plan. Upon
completion, the Master Plan will establish guidelines for multi-purpose (pedestrian,
bicycle, equestrian) trail development, for trailhead design, for public access to open
space and park areas, for signage and for volunteer programs.
Planning Manager
During the economic recession the City saved valuable resources by taking a number of
proactive steps to align expenditures with revenues. One such tact was eliminating
vacant positions and reallocating costs from the General Fund to other funds. This
allowed Moorpark to weather the economic downturn with no layoffs of employees. In
the years following the recession the full time equivalent (FTE) count in the organization
continued to decline. The City has added only one position and that was in FY 2017/18.
One of the positions lost during the economic downturn was a Planning Manager. The
elimination of this position has saved the General Fund about $560,000 over the past
four years; however this has had a negative effect on the ability to complete a number
of long-term planning efforts over the years. $94,000 from the Development Services
fund is proposed to reinstate the Planning Manager position. This is an increase in the
transfer from the General Fund in support of Development Services.
More funding for streets with SB1 funds
Additional funding for streets and roads are programmed into the capital improvement
budget to assist with maintenance and rehabilitation efforts. Senate Bill 1 (SB 1) was
implemented in November 2017 which invests more than $5 billion annually directly for
maintenance, repair, and safety improvements on state highways, local streets and
roads, bridges, tunnels and overpasses. SB 1 also provides investments in mass transit
to help relieve congestion.
For Moorpark, an additional allocation of approximately $2 12,000 has been
programmed into FY 2017/2018 budget which represents a twenty-five percent (25%)
increase in resources to address pavement rehabilitation programs and projects. FY
2018/19 amount is $650,000. Even with these dollars, the City’s 79 miles of its roadway
network remains severely underfunded.
GENERAL FUND RESERVES
The chart below details the General Fund Reserve (includes Special Projects fund) from
FY 1994/95 to FY 2016/17. The numbers below do not reflect the $4 million payment to
CalPERS in September 2017.
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HISTORY OF MOORPARK’S GENERAL FUND BALANCE AND RESERVES
Fiscal Years 1994/95 thru 2016/17
(Based on audited numbers)
For the last several years, the City has used annual operating savings from the general
fund to balance the following year’s budget. Thereby, not adding significantly to the
general fund reserve. A short list of significant items the City has spent using the
amount of general fund reserve:
CalPERS unfunded liability $8 million (approx.)
Equipment Replacement Fund $2.2 million
OPEB unfunded liability $1.3 million
Tierra Rejada Road landscape $1 million +
Tyler Financial and Permitting Software $350,000
Staff estimates that the June 30, 2018 ending fund balance for the combined general
fund and special projects fund to be about $28.5 million. Not all of this is available for
future projects as the general fund needs an Emergency/Contingency reserve of about
$3.6 million.
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Reserves 4.53 5.46 5.86 6.58 7.50 8.54 10.6 11.7 13.4 14.7 18.3 21.2 24.4 25.1 26.6 28.2 28.0 29.2 29.7 28.4 27.6 30.0 31.1
Surplus 0.21 0.93 0.40 (0.3 0.92 1.04 1.62 1.16 1.70 1.30 3.30 2.94 2.90 0.79 1.36 1.63 (0.2 1.50 0.52 (1.2 (0.8 2.39 1.12
($ 5)
$ 0
$ 5
$ 10
$ 15
$ 20
$ 25
$ 30
Millions
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May 23, 2018 Special Meeting
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FY 2017-18 to FY 2022-23 PROJECTIONS
Staff has prepared a five year projection of the General Fund estimated increases in
revenues and expenses and the resultant surplus or shortfall. A recession is highly
probable within the next five years; however, a recession is not forecasted in these
numbers.
The assumptions for revenues are: property taxes up 2 -3% annually, sales tax up 2%
annually (this may be optimistic given the rise in internet sales), investment earnings up
2% annually, various fees up 2% and other fees show no change. There is about
$260,000 projected for Transient Occupancy Tax (TOT), beginning in FY 2019/20. The
police services CFD reduces down to zero for the Moorpark Highlands property owners.
The assumptions for expenses are: salaries up 1.3% annually (reflects a 1% annual
COLA plus merit step increases), benefits up 6% for medical and 2% for other benefits,
Police services contract up 5% annually, operating costs up 2% annually except
contractual services up 3%. No changes to capital outlay or capital improvement.
Overall, this is a 3% increase in expenses annually.
The chart below shows the history of the General Fund along with the five year
projection.
The projected shortfall for FY 2019/20 is about $50,000 and grows to about $1 million in
FY 2022/23. As the City Council recalls, every year for the past nine years, you have
taken action to reduce costs or shift costs to other funds in order to balance the General
Fund budget. The chart above shows continuation of this trend.
$ 0
$ 5
$ 10
$ 15
$ 20
$ 25
Revenue Expense
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Capital Budget Overview
The Capital Projects appropriation for FY 2018/2019 is about $23.7 million. The major
projects are: New City Hall/Civic Center Complex ($3.5 million), Princeton Avenue
Widening ($7 million), Los Angeles Avenue Widening (Spring to Moorpark)($1.8 million),
Los Angeles Avenue Medians ($1.7 million), Arroyo Drive Bike/Pedestrian Project ($1
million) and 500 Los Angeles Avenue Property Purchase ($1.8 million).
Future Challenges
While the FY 2018/2019 budget well positions the City for the short-term, it is prudent to
keep a watchful eye on the future. The long-range financial outlook projects modest
growth with anticipated expenditures outpacing available revenues. A structural deficit
is projected to occur using current assumptions of continued modest growth. It is likely
that an economic downturn will occur, with most renowned economist predicting a slow
down within the next 12-18 months. General Fund resources, particularly sales taxes,
will fall under pressure and be insufficient to meet expenditure levels.
In FY 2017/2018, the City Council approved the unwinding of the police services
component of Community Facilities District 2004-1 (Moorpark Highlands). FY
2018/2019 reduced revenue amounts to $99,000. This equates to one full-time
maintenance worker in the Parks department. The full reduction occurs in FY
2021/2022 with a $423,000 loss. This loss equates to 1½ Senior Deputies in the Police
department.
The visual aesthetics of Moorpark are an important priority to the City. Projects to
remediate the lingering effects of the drought have been completed in City parks and
work has commenced to rehabilitate landscaping in the medians of Tierra Rejada and
Spring Road. Landscaped areas in citywide (General Fund) zones will require funds to
install/upgrade planting and irrigation in order to restore them to the standards adopted
by the City. Additional funds will be required for improvements on Princeton Avenue
($285,000), Campus Park ($400,000), and Los Angeles Avenue ($180,000) and there is
a planned project on the north side of LA Ave Between Gabbert and Shasta ($155,000).
The total future funding needed for these projects will total over $1 million. There is an
estimated fund balance of $176,000 in the Tree and Landscape Fund for FY
2018/2019. There are no other funding mechanisms to fund these projects other than
the General Fund.
The City currently transfers $131,000 per year in General Fund money along with
$273,000 in Gas Tax money to fund citywide landscaping. This amount is increasing
year over year. The current park assessment to fund citywide landscaping is not
keeping pace with expenses. Continued maintenance of the City’s urban forest and
landscaping will become increasingly difficult given the projected financial forecast. The
General Fund transfers $1.7 million to parks maintenance fund each year.
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May 23, 2018 Special Meeting
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The City’s municipal facilities at the Civic Center Campus are at the end of their useful
life and in various states of disrepair. Community Development is currently housed in a
double-wide mobile unit which has been remediated for insect infestations, mold and
water damage. The Administration Building, Community Center and Senior Center
buildings have suffered water damage, failing HVAC systems and have consumed
hundreds of thousands in repairs. The facilities are not conducive to facilitating
workflow and are not in a condition where they will meet the public needs for the
foreseeable future. We will need to make difficult decisions as it relates to meeting the
needs of employees, customers and residents on where municipal facilities will be
located, which one will be constructed first and how new facilities will be paid for. These
facilities will cost tens of millions of dollars, again with no other funding mechanism
available other than the General Fund, Endowment fund or Special Projects fund, which
is replenished using General Fund dollars.
CONCLUSION
The presentation of a budget to the City Council is always exciting, particularly since
this is the first budget being prepared under my organizational leadership. The
proposed work efforts in the budget document include many new high-profile, high
impact projects that set us on a course for planning our future.
I would like to congratulate the City Council for their continued commitment to fiscal
sustainability and demonstrating responsible leadership and direction ; and for being
excellent stewards of the public’s funds. Each of you care deeply about the community
and give back in ways far beyond what is reflected in the budget.
I would also like to thank and recognize each member of the budget team, including
Ron Ahlers, Irmina Lumbad, Hiromi Dever, and Daisy Amezcua for their tireless work in
coordinating the budget development process. In addition, I would like to thank the
Leadership Team, Daniel Kim and Shaun Kroes for their work in preparation of the
Capital Improvement Program.
Finally, I would like to thank you for allowing me to a play a role in realizin g the goals of
the City Council and the community. Thanks to the City Council’s leadership, I am
confident that our organization will enter the new budget cycle strongly positioned,
renewed in determination, and armed with the tools and resources to conti nue progress
on your organizational goals.
Refer to City Manager’s Recommended Budget binder previously distributed to the City
Council on May 16, 2018.
The budget is posted to the city’s website at:
http://moorparkca.gov/DocumentCenter/View/7854/Budget -Draft-2