HomeMy WebLinkAboutItem 5 d.pdfMemorandum
To: Mayor and City Council
From: Steve Mielke, City Administrator
Dennis Feller, Finance Director
Date: November 19, 2013
Subject: Preliminary Tax Levy- Proposed Revisions
ITEM 5 - d
City of Lakeville
The City Council, at November 12 work session, reviewed potential 2014 tax levy reduction
options. The 2014 Tax prioritization is attached to this memo as Exhibit - A. A summary of
the potential changes is as follows:
Total incr.
Expenditure reductions
A Contingency (health insurance) (39,760)
B Police - Lexipol risk management (8,950)
C Insurance premium increase (21,808)
D Heritage Center - capital outlay (delete) (24,263)
E Heritage Center - operations (net) (3,565) (98,346)
Expenditure additions
F Street Dept: Round -about landscaping 1,870
G Parks - Tree Trust /Eagle Scout projects materials 10,000
G Parks - Tree Trust labor 1,500
G Parks - floor replacements 5,700
G Tree Plantings 12,000 31,070
Revenue Enhancements
H Transfer from the Communications Fund (55,000)
Net changes in tax levy (122,276)
Preliminary 2014 Tax Levy $ 23,984,269 3.9%
Proposed Revised Tax Levy $ 23,861,993 3.4%
The Council also expressed an interest in considering other potential financial sources, such
as unencumbered 2013 revenues to reduce 2014 and /or future tax levies. The various
options will be discussed with the City Council at the November 19 meeting. The options will
in large part be based the Financial Management Foundations (Exhibit B).
1
2
3
4
5
6
7
8
9
10
11
12
13
14
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Prioritization of Budget Additions Supported by Property Taxes
Proposed 2014 Tax Levy
2013 Tax Levy
As of 11/12/2013
(Subject to future review)
1
Adjust
% incr Adjust
Cumulative / (dec) For
Total of 2013 Growth
23,079,185
- 2.2%
Legislative Mandates
(30,478)
23,048,707 -0.1% -2.3%
Debt Management
23,400
23,072,107 0.0% -2.2%
Infrastructure Improvements
253,101
23,325,208 1.1% -1.1%
Other
Street Light replacement - Kenrick Avenue
Street light replacement from Street Light Fund - to be financed with a $1.34/yr.
per residential unit increase in Street light fee (2yr amortization)
(30,800) 23,294,408 0.9% -1.3%
Services Levels and growth
Revenues and other sources
Line item adjustments
Existing personnel - hired between 2008 - 2012 : step
increases
Legal Services (increase in cost)
Chaplaincy Program expenses
Active 911 (New)(Efficiency improvement)
Increase volunteer firefighter pay per call
(233,559)
(245,302)
3,170
2,550
1,237
12,927
23,060, 849
22, 815, 547
- 0.1%
- 1.1%
- 2.3%
- 3.3%
33,684 22,849,231 -1.0% -3.2%
134,820 22,984,051 -0.4% -2.6%
Existing personel - hired for partial year 2013 - full year 2014
Contractual compensation increases or increases approved
23,044,797 -0.1% -2.3%
by Resolution 60,746
JPA's (DCC, MAAG, Domestic Preparedness) 14,335 23,059,132 -0.1% -2.3%
Rookie volunteer firefighters (5)- replace those that have
resigned and /or retired
Commodity adjustments (Price & Quantity)
Motor Fuels 13,577
Salt 34,620 48,197 23,134,949 0.2% -2.0%
Miscellaneous line items
Software Agreements 18,130
Actuary Study - GASB #45 compliance 2,000
Utilities & Fiber connection 1,742
Bldg. repairs - rooftop unit /insp 7,675
Signs for developments 10,000 39,547 23,174,496 0.4% -1.8%
Compensation Benefit Allowances 456,872 23,631,368 2.4% 0.2%
Commodity Adjustment - (Streets /Police)
Motor fuels 5,247
Ammunition supplies 3,000
Shop materials and parts 7,753
Patching supplies and materials 5,322 21,322 23,652,690 2.5% 0.3%
27,620 23,086,752 0.0% -2.2%
23,655,860 2.5% 0.3%
23,658,410 2.5% 0.3%
23,659,647 2.5% 0.3%
23,672,574 2.6% 0.4%
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
2013 Tax Levy
2
Adjust
Cumulative
Total
23,079,185
% incr Adjust
/ (dec) For
of 2013 Growth
-2.2%
Services Levels and growth
Target Training Solutions subscription fees & increased
training pay for online training courses (NEW)
NEW Position - Police Investigator (Start 7/1/2014)
Miscellaneous line items
Copy machine maintenance
Traffic /Intersection studies
Equipment parts, tires and diagnostic software
Contracted equipment repairs
Bldg. repairs - lighting /electrical
Commodity Adjustments (Parks)
Fuel and tires
Other commodities
Parks - seasonal employees (contracted due to labor
agreement)
NEW Position - Fleet Service Tech Supervisor ( Start
8/1/2014)
NEW Lexipol - Risk Mgmt. polices and resources -
subscription fee /annual cost
Parks - Major Maintenance
Field improvements (King, Quigley, Michaud)(w /LBA match)
STS Labor
8,637
5,000
11,275
5,300
4,330
4,974
7,024
43,780
34,542
5,996 10,970
38,550
30,153
8,950
10,000
20,000 30,000
23,679,598 2.6%
23,723,378 2.8%
23,757,920 2.9%
23,768,890 3.0%
23,807,440 3.2%
23,837,593 3.3%
23,846,543 3.3%
23,876,543 3.5%
0.4%
0.6%
0.7%
1.3%
Insurance
Other
83,463
23,960,006 3.8%
1.6%
Services Levels and growth
Capital outlay - Heritage Center (increase revenue potential)
PRELIMINARY TAX LEVY
24,263
23,984,269 3.9%
23,984,269
1.7%
Potential Revisions
Contingency (health insurance)
Police - Lexipol risk management
Insurance premium increase
Heritage Center - capital outlay (delete)
Heritage Center - operations (net)
Street Dept: Round -about landscaping
Parks - Tree Trust /Eagle Scout projects materials
Parks - Tree Trust labor
Parks - floor replacements
Tree Plantings
Transfer from the Communications Fund
(39,760)
(8,950)
(21,808)
(24,263)
(3,565)
1,870
10,000
1,500
5,700
12,000
(55,000)
23, 944, 509
23,935,559
23,913,751
23,889,488
23,885,923
23,887,793
23,897,793
23,899,293
23, 904, 993
23,916,993
23,861,993
3.7%
3.7%
3.6%
3.5%
3.5%
3.5%
3.5%
3.6%
3.6%
3.6%
3.4%
1.5%
1.5%
1.4%
1.3%
1.3%
1.3%
1.3%
1.4%
1.4%
1.4%
1.2%
Fund Balance Policy
Office of State Auditor recommends a fund balance
of 35 - 50% of expenditures
PROPOSED
Reduce fund balance to 40% of expenditures
Current stable economic conditions enable
the reduction of fund balance to 40 %.
Balance is adequate and sufficient to address
volatility in the economy and unforeseen
major events.
ALTERNATIVE A
Reduce fund balance to 35% of expenditures
* Reduced ability to react to crisis or
significant economic changes
* Credit rating agency concerns
ALTERNATIVE B
Increase fund balance to 45 - 50% levels.
* Requires a tax levy increase for current and
future equipment and facility needs
* Provides continued long -term operations
stability for the future
Balanced Operating Budget
PROPOSED
Revenues equal to or exceed expenditures for
operations
> Sound financial structure for short -term
and long -term financial management
> Favorable public communications of
financial management
ALTERNATIVE
Expenditures exceed revenues.
Use of prior years unencumbered fund
balances to reduce tax levy. May be more
challenging to finance future budgets
depending on nature of expenditures and
revenue sources.
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 1
Levy Limit Management
PROPOSED
PROPOSED
I
Historically, levies for debt payments are
exempt from State mandated levy limits.
Therefore, appropriate Liquor Fund
contributions and unencumbered balances to
expenditures historically exempt from levy
limits.
Provide protection for financing future
operations in the event levy limits are re
imposed by the Legislature.
Appropriate Liquor Fund contributions and
unencumbered balances to reduce short - term
tax levies
> Short term...Lower property taxes
> Long term...Higher property taxes
ALTERNATIVE
I
Appropriate tax levy consistently to same
functions from year to year.
> User friendly - easy to understand
communications to demonstrate public
purpose use of funds
> Risk of loss of potential future levy
authority or flexibility to finance operations.
Long -term Property Tax Plan
PROPOSED
Appropriate Liquor Fund contributions and
unencumbered balances to non - operating
funds in such a manner as to result in long -term
stability
Long -term stable tax levies
ALTERNATIVE
Appropriate Liquor Fund contributions and
unencumbered balances to reduce short - term
tax levies
> Short term...Lower property taxes
> Long term...Higher property taxes
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 2
Use of General Fund Unencumbered Fund Balance
PROPOSED
Appropriate unencumbered balances
* $1.8 million to Equipment Fund
* $590,000 to Building Fund
* $45,000 for Emerald Ash Borer
to purposes which achieve long -term tax
objectives
Equipment Fund and Building Fund Tax levy
adjusted to reflect a 5 year amortization.
Long -term budget objectives
a) Establish stable future property tax levies
for equipment acquisitions and replacements
as well as facility major maintenance
b) Avoid future tax fluctuations for
equipment acquisitions and replacements
and /or facility major maintenance
c) Avoidance of debt /interest costs - hence,
avoidance of future tax levy increase for
interest expense
d) Begin preparation for arrival of Emerald
Ash Borer
ALTERNATIVE A
Appropriate Unencumbered balances to short-
term property tax reductions - large property
tax (or other revenue sources) in future years.
a) Lower probability of stable future
property tax levies for facility major
maintenance, equipment replacement and
acquisitions
b) Increased probability of tax increases
and /or fluctuations for facilities and
equipment
c) Higher probability of debt /interest costs
d) Less funds available to react to the arrival
of Emerald Ash Borer
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 3
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
1
ALTERNATIVE B
Appropriate Unencumbered balances to short -
term property tax reductions - Reduce
equipment and /or building maintenance
expenditures.
Page 4
i
Outcomes
i
a) Higher equipment and facility
maintenance costs due to aging assets.
b) Lower probability of stable future
property tax levies for facilities and
equipment
c) Increased probability of tax fluctuations
for equipment and facilities
d) Higher probability of debt /interest costs -
hence increase future tax levies for interest
e) Less funds available to react to the arrival
of Emerald Ash Borer
Use of Liquor Fund Balances
PROPOSED
$1.3 million per year allocated to finance public
purpose expenditures
Reduces tax levies - primarily related to
equipment acquisitions and replacements
ALTERNATIVE A
Appropriate to General Fund - rather than
Equipment Fund
* Reduces tax levy for operations
* Increases tax levy (or fees) for equipment
ALTERNATIVE B
Appropriate tax levy to investment in future
Liquor store projects
* Increases tax levy (or fees) for equipment
* Reduces future debt service requirements
for liquor expansion and increases the
probability of higher future net income
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 5
Asset Management
PROPOSED
Equipment replacement based on expected
useful life of asset. Replace assets based on
need and cost effectiveness.
> Maximize return on investment
> Minimize tax levies and expenditures for
asset replacement.
> Cost effective asset maintenance.
ALTERNATIVE
I
Extend asset replacement schedule
> Increased maintenance cost
> Risk of reduced service during periods
when asset is out of service due to
equipment failure or maintenance
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 6
Debt Management - Street Reconstruction
PROPOSED
Debt repaid with property taxes - for street
reconstruction - amortized over a 13 year
period (rather than 10 year period) to
accommodate expanded street reconstruction
program.
No change in annual tax levy
ALTERNATIVE A
Shorten the term of debt repaid with taxes.
> Reduced interest costs and hence long-
term property taxes
> Increased annual tax levy...short -term
> Lower per capita debt long -term
> Lower per capita taxes long -term
ALTERNATIVE B
Lengthen the term of debt repaid with taxes.
> Increased interest costs and hence long-
term property taxes
> Reduced annual tax levy ...short -term
> Higher per capita debt long -term
> Higher per capita taxes long -term
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 7
Equipment Financing
PROPOSED
Equipment acquisition and replacement
financed with (a) Liquor Fund contributions (b)
unencumbered fund balances (c.) modest
property tax levy increases (d) other revenues
such as sale of assets.
> Least expensive method of financing using
property taxes
> Avoid of severe property tax fluctuations.
ALTERNATIVE A
Issue General Obligation Debt
> Exempt from levy limits
> Lower short term property tax levies
because repayment is deferred until future
years
> Higher long -term tax levies due to interest
costs
ALTERNATIVE B
Lease
> NOT Exempt from levy limits
> Lower short term property tax levy
because repayment is deferred to future
years
> Higher long -term property tax levies due to
interest costs
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 8
Infrastructure Replacement
PROPOSED
To establish a long term financial plan for major
maintenance and replacement of park facilities,
playgrounds and trails. The last tax levy for
Park Bonds is in 2014. (a) The 2015 budget and
tax levy propose that a tax levy equal to the
prior levy for Park Bonds be established and
appropriated to a newly created Park Capital
Reserve Fund. (b) Modest increase in tax levy
for trails to achieve a balance between
revenues and expense
> Stable property tax levies
> Long term replacement of park assets.
ALTERNATIVE A
Reduce tax levy in 2015
> Lower taxes
> No long term plan for maintenance or
replacement of Park assets.
ALTERNATIVE B
Appropriate the levy to other purposes
> No long term plan for maintenance or
replacement of Park assets.
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Objective
i
i
Outcomes
i
Page 9
i
Objective
i
2014 BUDGET
FINANCIAL MANAGEMENT FOUNDATIONS
i
Facility Major Maintenance
i
PROPOSED
The council has directed that facility major
maintenance (such as City Hall, Police Station
and Central Maintenance) be financed with
one -time revenues such as sale of land and
unencumbered General Fund balance.
ALTERNATIVE A
Implement a plan for of gradual property tax
increases over the next 6 - 7 years.
Page 10
i
Outcomes
i
> No tax levies for facility major
maintenance for the next five years.
> There is uncertainty as to whether or not
the one -time revenues will be available
beyond the five year period. Therefore, it is
anticipated that property taxes will be
needed in future years to annually finance
the quarter of a million of expenses in 2019
or thereafter.
Gradual tax increases over an extended
period of time are generally more acceptable
to tax payers then erratic or large property
tax increases.