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HomeMy WebLinkAboutWK - November 27, 2012C I T Y O F NDOW 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, November 27, 2012 Conference Rooms A & B 1. Call to Order— 6:00 p.m. 2. 2013 Budget Development Discussion 3. 2012 General Fund Budget Progress Report 4. City Investments Review - Administration 5. Other Topics Closed Session 6. City Administrator Review End Closed Session 7. Adjournment 1 A I 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator 2013 Budget Development Discussion November 27, 2012 INTRODUCTION The Council did adopt at the September 4`h regular Council meeting a Preliminary 2013 total property tax levy of $10,631,299: $7,332,857 (68.67 %) operational levy, $1,961,474 (18.45 1/0) debt service levy, and $1,336,968 (12.58 %) capital /watershed levy. The Council has the right to reduce or keep constant this levy until the final certification date of December 28, 2012. The proposed levy, if not lowered, will result in a zero percent (0 %) increase in the gross tax levy. City Departments continue to analyze their proposed 2013 Annual Operating Budgets. The Budget Development process is coordinated by the Finance Department and Administration. Much of what will be covered at the workshop will be repeat information with updates to date. Administration is looking for oneoine Citv Council direction as the final preparation steps for the December 4 "' 2013 BudgetlLevy Hearin; nears. Council the bold italics items at the meetin>� Also..... Administration/Finance will review with the Council the attached at the meeting: 1. Pay 2. Cit� 2013 Valuation Estimates (� ofAndover Property Tax Levy — 2008 to proposed 2013 (pgs 8 — 9) 3. Proposed resolution to Adopt the 2013 Budget and Tax Levy jp.gs 10 —12) 4. City ofAndover 2013 Budget Summary by Fund Types (pgs 13 — 21) 5. Proposed 2013 General Fund Revenue & Expense Summary (pgs 22 — 25) 6. Graphs that will be used at the December 4th 2013 Budget Hearing (Pzs 26 — At the time of this report, property tax statements have not vet been received by all of the residents or delivered to City Staff. Finance will provide property tax statement comparisons at the meeting. DISCUSSION The following are 2013 Budget Development guidelines that were adopted at the April 3'd City Council meeting: E 1) A commitment to a City Tax Capacity Rate to meet the needs of the organization and positioning the City for long -term competitiveness through the use of sustainable revenue sources and operational efficiencies. Note: The Anoka County Assessor taxable market value figures for the City of Andover reflect a 3.74% decrease in total taxable market value. Tax Increment Financing District 1 -1 will be decertifying at the end of 2012, that decertification does offset the taxable market value decrease, netting an overall 1.10% increase in taxable market value. Also impacts of the Fiscal Disparities program have an impact on the final tax rate. 2) Continue with the current procurement and financial plan to appropriately expend the bond proceeds generated from the successful 2006 Open Space Referendum. Note: The Open Space Commission and Staff are actively pursuing additional open space purchases. 3) A fiscal goal that works toward establishing the General Fund fund balance for working capital at no less than 45% of planned 2013 General Fund expenditures and the preservation of emergency fund balances (snow emergency, public safety, facility management & information technology) through targeting revenue enhancements or expenditure limitations in the 2012 adopted General Fund budget. Note: With property tax revenues making up 80% of the total General Fund revenues, cash flow designations approaching 50% would be appropriate and are recommended by the City's auditor. Administration is targeting a 45% General Fund fund balance for working capital. 4) A commitment to limit the 2012 debt levy to no more than 20% of the gross tax levy and a commitment to a detailed city debt analysis to take advantage of alternative financing consistent with the City's adopted Debt Policy. Note: The proposed 2013 debt levy is currently at 18.45% of the gross tax levy. If a large debt issuance is considered in late 2012 or in 2013, the impact to the levy would not be until 2014. 5) A comprehensive review of the condition of capital equipment to ensure that the most cost - effective replacement schedule is followed. Equipment will be replaced on the basis of a cost benefit analysis rather than a year based replacement schedule. Note: The City Vehicle Purchasing Committee has performed this analysis, made recommendations, and the end product is contained in the 2013 -2017 Capital Improvement Plant. 6) A team approach that encourages strategic planning to meet immediate and long -term operational, staffing, infrastructure and facility needs. 3 7) A management philosophy that actively supports the funding and implementation of Council policies and goals, and a commitment to being responsive to changing community conditions, concerns, and demands, and to do so in a cost effective manner. Staffing: Two new staffing requests were made by City Departments (Fire & Public Works) for the 2013 budget, one a Parks Maintenance Worker the other a Fire Technicianllnspector. The only request in the 2013 Budget recommended by Administration at this time is the Parks Maintenance Worker. This is a department that had layoffs as part of the 2010 budget process and has seen expanded infrastructure over the past few years. No furloughs or hour reductions are anticipated, with various position vacancies, Administration & Human Resource will continually monitor staffing availability and budget to maintain adequate service levels to the public. Lastly, with some anticipated retirements, special focus is being placed on appropriate succession planning, in particular the Building Department. For the Building Department, Administration is recommending that once a retirement date is set, a recruitment process will occur before the retirement, allowing for a smooth transition. Personnel Related Implications: To date the following are projected issues facing personnel related expenses: 1. Administration and Human Resources are in the process of reviewing position -based salaries in detail to confirm competitiveness or to make necessary recommendations for adjustments. For a few positions to remain competitive with other government entities, Administration has placed $25,000 in the proposed 2013 Human Resources budget for salary adjustments. Administration will provide an update on this process at the meeting. 2. Pay Steps for eligible employees are included in the 2013 budgetproposal. 3. A cost of living adjustment (COLA) is currently being explored and is a topic of union negotiations. 4. Administration has placed $3,000 in the proposed 2013 Human Resources budget for the purpose of reinstating an employee recognition program. 5. Council approved the health insurance renewal at the October 16`" Council meeting; the renewal was at a 2% increase. The City currently offers the employees a high deductible plan ($5,000 family, $2,500 single) with a health spending account (HSA), this was implemented in 2006. As part of 4 the program, the City pays for 100% of a single health insurance premium, 76% for a family health insurance premium and contributes annually to the employees HSA. 6. Administration and Human Resources are offering a PTO conversion program as part of the 2013 budget process for both union and non -union employees. Contractual Departments: 1. The City Attorney 2012 contract included a 0% increase over the 2011 rate. Discussion for the 2013 contract will indicate, if City employees are granted a COLA, the lep,,al service contract would be treated the same. 2. At the September 4, 2012 Council meeting, the City Council approved the 2013 City of Andover Law Enforcement Contract with the Anoka County Sheriff's Office. The 2013 Law Enforcement expenditure budget is $2,740,899 which is offset by a Police State Aid revenue budget of $122,720 and School Liaison revenue budget of $86,524 reflecting a net tax levy impact of $2,531,655. The 2012 Sheriff's contract provides for: a. 80 hours per day of patrol service b. 6 hours per day of service provided by a Community Service Officer c. School Liaison Officers in the middle school and high school d. 2 Patrol Investigators e. 50% of the Crime Watch Program's coordinator position. It should be noted that the Sheriff's Department always provides the required number of deputies for all hours contracted by the City. If the Sheriff's Department has a vacancy or a deputy is injured etc.., they still provide the City with a deputy at straight time even though they may have to fill those hours with overtime which at times may cost the Sheriff's Department additional, but is not billable per the contract The 2013 Anoka County Sheriff contract maintains the status quo; a status quo contract reflects 1.74% increase over 2012. Council Memberships and Donations /Contributions: The following memberships /contributions are proposed for the 2013 General Fund & Budget: • North Metro Mayors Association $13,709 • Association of Metropolitan Cities (AMM) $ 9,138 • Mediation Services $ 3,323 • YMCA — Water Safety Program $ 7,500 • Alexandra House $16,000 • Youth First (Program Funding) $12,000 • Northwest Anoka County Community Consortium $10,000 JPA — Youth First • Teen Center Funding (YMCA) $23,000 5 The following donations /contributions are in the 2013 Charitable Gambling Fund Budget: • Lee Carlson Central Center for Family Resources $1,500 • Senior High Parties $1,000 Please note that any funding coming from the Charitable Gambling Fund is contingent on available resources. Capital Projects and Debt Service Funds Capital Projects Levy: Capital Projects Levy — The Proposed 2013 Capital Projects Levy Budget specifically designates $1,296,968 of the general tax levy to capital projects and equipment needs relating to Capital Outlay ($210,000), Road and Bridge ($967,197), Pedestrian Trail Maintenance ($58,271) and Park Projects ($61,500). Specific designation of the tax levy to anticipated City needs and priorities for transportation and trail maintenance, park projects and equipment outlays allows the City to strategically allocate its resources and raise the public's awareness of City spending priorities. The Road and Bridge levy is calculated according to Council Policy based on annual growth increases /decreases, with Capital Outlay, Pedestrian Trail Maintenance and Park Levies increased according to the City Council budget guidelines. • Road and Bridge This levy is proposed for transportation programming related to maintaining City streets, roadways and pedestrian trails. This would be the seventh year that a portion of the Road & Bridge Fund is dedicated to pedestrian trail maintenance. This levy is also used for the City's seal coating and crack sealing programs and for street overlays. The 2013 proposed levy to Roads is $967,197, a 5.44% decrease. The 2013 proposed levy to pedestrian trail maintenance is $58,271, a 3.0% increase. • Park Improvements This levy is proposed as an annual appropriation to be used to underwrite park improvement projects as recommended by the Park and Recreation Commission and approved by the City Council. This funding is intended to be a long -term supplemental source of capital funding for park projects that is separately identified in the City's Five - Year Capital Improvement Plan. The 2013 proposed levy is $61,500, same as 2012. • Capital Equipment/Projects Under the Capital Projects Levy, a levy is proposed to be designated to capital improvement /equipment project expenditures identified through the CIP process. Through this designation, the City, over time, will build a fund reserve to avoid cash flow "spikes" and address a wide range of capital improvement needs such as facility maintenance projects under a more controlled spending environment. The 2013 proposed levy is $210,000 same as 2012. Debt Service Levy: Annually the Finance Department conducts a detailed debt service analysis to monitor outstanding debt and to look for early debt retirement or refinancing opportunities that will yield interest expense savings to the City. Staff and Ehlers & Associates have completed that review and are currently pursuing a refinancing opportunity related to the Community Center financings. Staff will continue to monitor the bond market and will react if opportunities to refinance present themselves. The preliminary 2013 Debt Service levy provides for the following debt service levies: • 2004A G.O. Capital Imp. Bonds $ 3815290 • 2004 EDA Public Facility Revenue $ 1,030,127 • 2009A G.O. Open Space Referendum $ 184,973 • 2011A G.O. Equipment Certificate $ 101,745 • 2012A G.O. Equipment Certificate $ 125,000 • 2012B G.O. Capital Refunding Bonds $ 138,339 Total $199619474 The levy for the 2004 EDA Public Facility Bonds is presented at a levy that was identified in the original pro -forma analysis for the community center. It should be noted that this levy is scheduled to be reduced significantly starting in 2015, the levy will is offset by a significant portion of the $635,000 YMCA annual rental payment. The total proposed 2013 Debt Service Levy proposed is $53,923 (2.83%) more than the 2012 levy. ACTION REQUESTED The Council is requested to receive a presentation and provide direction to staff as to how to precede with the 2013 General Fund Budget & Tax Levy. Attachments ed, A N d L E w H O W Z Q N U. 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LL `W ^i^, / W O� ow Q LL LM _ N U � a� U M V- C) N U. } C c LL cz V, a c LL s 4 s S ■ J C C a; E c L C c c L C c U) O U) I O N C o E U L n \° oZ$ o N (Y) U) C O U_ J x m F- >1 o O � Q O ^L LL 28 w W O 0 Z Q LL U w c O O c ++ N v� LL L Q X N W� O LL c� L CD c C� M r O N C N 0 O =w N 7 d w fa o CO Lo 7 a_ 29 30 Y N N m � o U"� C oo a� U (1) Ci co r— m V)) .cep LL No co (n 0) co `p ° .. vim) Lo cn ¢ Q L E N E a) x U - >1 W a U) o LL Lu E C Lu O O O C "z o C U ti Z 0 E- cn Q "U LL — Q O� CD Q� C o UQ =1 L o c�i c U N o 06 CY) LL 'E c co C CD 0 y / 1 � E 0 2-,-o >. ° N •U N co LL ,,. ._ m 'C o � o U � C � U) r C W 30 31 V1 0 d L w U � o d Q c UN i O a X W @ o E Q O ,-' Z N LL O c - o > U v c LL L 'n t! U N Q N C a N U O O a. C O U � o O `- 2 C6 N O i U- 31 32 U 06 o 00 O C6 C FA • • /,L \` 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CLAN DOVER. MN. US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: 2012 General Fund Budget Progress Report — October 2012 DATE: November 21, 2012 INTRODUCTION The City of Andover 2012 General Fund Budget was approved with total revenues of $9,263,720 and total expenditures of $9,263,720. The 2012 expenditure budget currently is amended to $9,298,720 acknowledging $35,000 of 2011 budget carry forwards. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively y rating agencies, DISCUSSION Attached is the General Fund Budget Summary Totals - Budget Year 2012 through Ocotber, 2012. The attachment is provided to assist discussion in reviewing 2012 progress; other financial documents may be distributed at the meeting. The following represents City Administration directives and departmental expectations for 2012: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are committed to search for the best possible prices when purchasing goods and services. 3. Departments are committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are committed to searching out collaborative opportunities with our neighboring government agencies to facilitate efficient and cost - effective utilization of governmental assets and personnel. 5. Departments are committed to developing effective consistent and ongoing communications with City residents, businesses and other stakeholders. ACTION REQUESTED The Council is requested to receive a presentation and provide direction to staff. submitted, Dickinson CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2012 2011 2012 REVENUES Budget Oct YTD %Bud Final Budget Oct YTD %Bud General Property Tax $ 7,217,219 $ 3,700,016 51% $ 7,115,936 $ 7,398,782 $ 3,809,259 51% Licenses and Permits 250,080 312,247 125% 387,206 250,155 370,994 148% I Intergovernmental 558,215 414,845 74% 566,707 566,103 451,269 800/6 Charges for Services 580,200 722,162 124% 866,584 601,150 810,128 135% Fines 105,750 75,633 72% 99,777 100,750 75,632 75% Investment Income 65,000 41,941 65% 130,368 65,000 55,867 86% Miscellaneous 84,900 106,063 125% 127,602 84,850 121,419 143% Transfers In Total Revenues 196,930 196,930 $ 5,569,837 100% 61% 196,930 9,491,110 196,930 196,930 100% 64% r, S 5,891,498 S 9,263,720 S S 9,058,294 2012 2011 EXPENDITURES Budget Oct YTD %Bud Final Budget Oct YTD %Bud GENERAL GOVERNMENT Mayor and Council $ 106,956 $ 92,544 87% $ 101,372 $ 88,162 $ 74,696 85% Administration 138,157 113,576 82% 135,523 140,621 115,050 82% Newsletter 27,500 19,391 71% 22,897 25,500 17,250 68% Human Resources 36221 30,985 86% 31,854 15,429 11,708 76% Attorney 178,300 128,392 72% 171,062 178,300 128,060 72% City Clerk 103,333 87,218 84% 100.693 103,937 87,195 84% / Elections 6,750 5,255 78% 6,398 53,922 19,773 37% Finance 212,967 172,675 81% 207,033 213,522 174,445 82% V� Assessing 152,500 140,817 92% 143,693 152,500 140,597 92% Information Services 154,871 113,057 73% 142,963 153,560 112,130 73% Planning & Zoning 355,258 263,846 74% 324,302 338,696 256,881 76% Engineering 414,408 345,175 83% 413,819 419,688 354,761 85% Facility Management 553,739 358,517 65% 469,476 574,639 336,711 59% Total General Gov 2,440,960 1,871,448 77% 2,271,085 2,458,476 1,829,257 74% PUBLICSAFETY Police Protection 2,615,407 1,991,555 76% 2,615,407 2,694,135 2,020,422 75% Fire Protection 1,077,084 847,332 79% 974,988 1,081,933 878,444 81% Protective Inspection 363,789 281,990 78% 360,277 363,834 293,556 81% Civil Defense 16,463 14,841 90% 16,301 16,755 12,828 77% Animal Control 9,970 8,806 88% 11,087 9,950 6,092 61% Total Public Safety 4,082,713 3,144,524 77% 3,978,060 4,166,607 3,211,342 77% PUBLIC WORKS Streets and Highways 578,050 480,578 83% 594,293 571,625 483,467 85% Snow and lee Removal 489,315 392,038 80% 434,602 488,172 339,635 70% Street Signs 196,712 145,686 74% 175,833 196,631 134,651 68% Traffic Signals 36,000 16,592 46% 26,569 36,000 18,209 51% Street Lighting 36,400 24,214 67% 32,317 36,400 25,207 69% Street Lights - Billed 206,000 138,283 67% 189,144 206,000 142,907 69% Park & Recreation 916,832 729,529 80% 889,178 932,599 753,289 81% Recycling 122,273 89,594 73% 109.911 126,210 82,638 65% Total Public Works 2,581,582 2,016,514 78% 2,451,847 2,593,637 1,980,003 651,068 76% 814% OTHER 45.000 22,415 50% 30,631 80,000 Total Other 45,000 22,415 50% 30,631 80,000 651,068 814% Total Expenditures 77% 8,731,623 $ 83% l l� �: $ 7,671,670 9,298,720 $ S 7,054,901 $ 9,150,255 NET INCREASE (DECREASE) $ (91,961) $ (1,485,064) $ 759,487 $ (35,000) $ (1,780,172) k C I T Y NDOVE i , 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: October 2012 Investment Report DATE: November 27, 2012 INTRODUCTION Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Director presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for October 2012, the October 2012 Investment Detail Report, and the October 2012 Money Market Funds Report. These attachments are intended to assist with discussion in reviewing the October 2012 investments. ACTION REQUESTED The Council is requested to receive a presentation and provide feedback to staff. M1 i w N N N N G N O N d O a-. w 7 C d N d > O ICI oc v x Z Z Q m Q d d Q¢¢ Q z Z �aQ a Q F a � c y o y Z W b0 � Q ca rpm, V O U yy M F y cJ U .O-1 v) ' 3 w D Q F 10 O �o m v� c tF^ M W O M \O 00 000 69 69 N l� �p N 69 69 � ' O vi M V .• V '!� 7 O� ' N O N W 0 N N 7 N N 69 69 N N lO0 VM1 M O h � _ o0 0 O if 7 O\ ^ ^ N N N .-1 69 N W Vl O V '-' ^' N 0 lr m 7 b M 7 0 0o O O O w 7 W C O V Oi m vj O �O M O� N 0o M r O 'F O 7 N [� W> �O M .. .-. 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