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HomeMy WebLinkAbout2.b. Discussion on 2015 Operating Budgets and 2015-2024 CIP Budget �iROSEMOLINT EXECUTIVE SUMMARY CITY COUNCIL City Council Work Session: November 10, 2014 AGENDA ITEM: Discussion on 2015 Operating Budgets AGENDA SECTION: and 2015-2024 CIP Budget Discussion PREPARED BY: Jeff May, Finance Director AGENDA NO. � � . . ATTACHMENTS: Memo on Changes to 2015 Operating Budgets, 2015 Operating Budget Summary Pages, 2015 Operating Budget APPROVED BY: Graphs, Spreadsheets Comparing Dakota Count Cities, 2015-2024 CIP Bud et RECOMMENDED ACTION: Discussion only. ISSUE 2015 Operating Budgets and 2015-2024 CIP budget. BACKGROUND This evening we are discussing both the 2015 OpeYating Budgets and the 2015-2024 CIP budget. The 2015 operating budget was discussed and approved preluivnarily 9/2/14. The attached memo itemizes the changes that have occurred since that time. I have included the summary pages that Yeflect these changes as well as graphs that show the 2015 information. These graphs aYe always a part of the final budget document (along with prior year graphs as well) but staff felt that viewing them now might give you an opportunity to view them and ask questions if needed. I have also included thYee spreadsheets that show comparisons to the other cities in Dakota County. They will give the Council an idea of where we stand when compared to the other cities —at least on a preliminary basis. The operating budgets and levies will be discussed and approved at the December 2"d budget hearing. Finally,we have included the draft 2015-2024 CIP budget. This draft was approved by the Planning Cotnmission at their October meeting. After discussion this evening we would propose bringing this to the November 18`'' Council meeting for final approval. SUMMARY After discussion this evening, staff will prepare the November 18`'' agenda item for the 2015-2024 CIP and will finish woYking on the 2015 operating budgets foY the December 2"`�budget hearing. �rROSEMOU�rr MINNESOTA M E M O R A N D U M To: Dwight Johnson, City Administrator From: Jeff May, Finance Director Date: November 5, 2014 Subject: Budget Memo — September/ October Changes Since the preliminary levy was approved at the September 2°d Council meeting a few things have changed that are being brought forward to the Council at the November 10`h work session foY discussion before the final levy and budget are prepared for the DecembeY 2°`' budget hearing. There is a net impact of lowering the Genexal Fund budget by $300 which does not affect the percentage change fYOm 2014 to 2015. TheYe are changes based on numbers that the County has provided to us. Finally, there are a couple of changes to the enterprise funds which have no unpact on the levy. The changes are as follows: 1) -$300 In the General Government budget the line item for "Budget Publications — 101- 41810-01-351.03"was eliininated totally because we are no longer required to publish anything prior to the budget hearing like we used to be required to do. 2) Dakota County provided us the final "Captured Tax Increment Tax Capacity" figure for 2015's calcularions and also provided us with the "Net Tax Capacity" figure that was used for the Truth-in-Taxation notices that will be mailed out to all property owners in early November. These changes—with no changes made by the City—changed our proposed tax rate fxom 0.44860 to 0.45115. The $300 change listed above changes our proposed tax rate to 0.45113. The changes from the County changed our 9/2 tax capacity rate decrease from 2014 of 5.91% to the curYent 5.37% decrease. 3) Based on information received from the Met Council the line item in the Sewer budget for"Sewer Service Charges—602-49450-01-602.00"was reduced to $1,080,000 based on the actual charges we will be paying in 2015. This change had no impact on the levy it only lowered our "Total Funding Requirements" by$64,900. 4) In the Arena Fund "Prime Time Ice Fees— 650-38060.00"was increased by$15,000 to reflect an increase in the hourly ice time fees. This change has no impact on the levy or the overall Arena budget. FUNDING REQUIREMENTS-USES (INCLUDING FIRE STATION LEVY) December 2,2014 2014 2015 Adopted Proposed +/- Departments Budget Budget Difference Percentage ------------------------------------------------------------ ------------------ ---°------------- ------------------ ----------------- Council Budget $252,600 $265,900 $13,300 5.27% Sales Tax Exemption Savings ($90,000) ($90,000) $0 n/a Administration Budget 505,600 520,300 14,700 2.91% Elections Budget 40,000 20,000 (20,000) -50.00% Finance Budget 464,800 496,100 31,300 6.73% General Government Budget 374,200 351,100 (23,100) -6.17% Community Development Budget 929,300 943,900 14,600 1.57% Police Budget 3,349,700 3,546,200 196,500 5.87% Fire Budget 437,300 409,300 (28,000) -6.40% Public Works Operating Budgets: Government Buildings Budget 504,600 520,100 15,500 3.07% Fleet Maintenance Budget 677,000 692,800 15,800 2.33% Street Maintenance Budget 1,348,300 1,332,100 (16,200) -1.20% Parks Maintenance Budget 833,400 912,400 79,000 9.48% . Park 8 Rec Budget-General Operating 1,169,100 1,175,700 6,600 0.56°/a Park&Rec Budget-Steeple Ctr.Operations 61,200 59,500 (1,700) -2.78% Park&Rec Budget-Activity Center 15,000 32,700 17,700 118.00% Park&Rec Budget-Special Programs 111,500 105,400 (6,100) -5.47% Transfers-Arena Assistance 115,000 130,000 15,000 13.04% ------------------ ------------------ ------------------ ---------------- Total Operating Budgets-General Fund 511,098,600 $11,423,500 $324,900 2.93°/a Building CIP Requirements 24,000 24,000 0 0.00% Street CIP Requirements 740,000 760,000 20,000 2.70% Equipment CIP Requirements 490,000 540,000 50,000 10.20% Insurance Budget Requirements 245,000 245,000 0 0.00% Port Authority Operating Levy 58,000 58,000 0 0.00% Bonded Indebtedness 375,622 373,247 (2,375) -0.63% Bonded Indebtedness-Fire Station Levy 0 0 0 0.00% Armory Anticipatory Levy(Value 2119/14) 0 0 0 0.00% "*$2,175,853,425 x.00798%_$117,633" Water Enterprise Fund 1,504,600 1,686,300 181,700 12.08% Sewer Enterprise Fund 1,874,300 1,883,800 9,500 0.51% Storm Water Enterprise Fund 660,300 663,900 3,600 0.55% Arena Enterprise Fund 504,800 579,800 75,000 14.86% ------------------ ------------------ ------------------ ---------------- Total Funding Requirements $17,575,222 $18,237,547 $662,325 3.77% ---------- ---------- ---------- --------- ---------- ---------- ---------- --------- NOTE: Special Levies include(1)Bonded Indebtedness,(2)Fire Station Levy and(3)Armory Anticipatory Levies. FUNDING REQUIREMENTS-SOURCES (INCLUDING FIRE STATION LEVY) December 2,2014 2014 2015 Adopted Proposed +/- Types Budget Budget Difference Percentage ----------------------------------------------------------------------°----------------------------------------------------------- Internal Revenue Generated: Licenses and Permits 438,300 535,800 97,500 22.25% Intergovernmental 580,800 670,200 89,400 15.39% Charges for Services 848,300 900,800 52,500 6.19% Fines&Forfeits 125,000 125,000 0 0.00°/a Recreational Fees 253,600 248,000 (5,600) -2.21% Miscellaneous Revenues 160,300 112,700 (47,600) -29.69% Transfers In 3,500 3,500 0 0.00% Enterprise Revenues 4,544,000 4,813,800 269,800 5.94% ------------------------------------------------------------------------ Total Internal Revenues 6,953,800 7,409,800 456,000 6.56% Levy Sources: Special Levies 375,622 373,247 (2,375) -0.63% General Levy 10,245,800 10,454,500 208,700 2.04% ------------------------------------------------------------------------ Total Lery $10,621,422 $10,827,747 $206,325 1.94% ------------------------------------------------------------------------ Total Revenue Sources $17,575,222 $18,237,547 $662,325 3.77% ---------- ---------- ---------- -------- ---------- ---------- ---------- -------- NOTE: Special Levies include(1)Bonded Indebtedness,(2)Fire Station Levy and(3)Armory Anticipatory Levies. 2014 GENERAL PROPERTY TAX LEVY PAYABLE 2015 GENERAL LEVY GENERAL FUND $8,827,500 BUILDING CIP FUND $24,000 STREET CIP FUND $760,000 EQUIPMENT CIP FUND $540,000 INSURANCE FUND $245,000 PORT AUTHORITY OPERATING LEVY $58,000 ------------------------- TOTAL GENERAL LEVY $10,454,500 BONDEDINDEBTEDNESS G.O. CAPITAL IMPROVEMENT PLAN (CIP) BONDS 2005A(Authorized-$211,801) $211,801 G.O. IMPROVEMENT BONDS 2006B (Authori2ed-$264,704) $0 G.O. PUBLIC FACILITY REFUNDING BONDS 2010B (Old 2001C) (Port Authority) (Authorized-$161,446) $161,446 G.O. IMPROVEMENT BONDS 2011A(Authorized-$4,137) $0 G.O. IMPROVEMENT BONDS 2012A(Authorized-$611) $0 G.O. IMPROVEMENT BONDS 2013A(Authorized-$4,600) $0 G.O. IMPROVEMENT BONDS 2014A(Authorized-$0) $0 ------------------------- TOTAL BONDED INDEBTEDNESS $373,247 MARKET VALUE BASED REFERENDUMS G.O. FIRE STATION REFUNDING BONDS, 2005D (Authorized-$141,619) $0 ------------------------- TOTAL FIRE STATION LEVY $0 ------------------------- PRINCIPAL AND INTEREST ON ARMORY BONDS ARMORY ANTICIPATORY LEVIES ($2,175,853,425 x.00798% _$173,633) (As of 2/19/14) $0 (Authorized-$173,633-Only Levy Amount Due MSABC) ------------------------- TOTAL PRINCIPAL AND INTEREST ON ARMORY BONDS $0 ------------------------- GRAND TOTAL 2014 PROPERTY TAX LEVY $10,827,747 -------------- -------------- Last Updated 10/23/14 SPREAD LEVY COMPUTATIONAL WORKSHEET (INCLUDING FIRE STATION LEVY) (Proposed) 2012 2013 2014 2015 ----------------- ----------------- ----------------- ----------------- Total Funding Requirements 16,689,426 16,954,894 17,575,222 18,237,547 Less: Internal Revenues 6,357,600 6,495,200 6,953,800 7,409,800 Less: Market Value Based Levy-Fire Station(See Below) 0 0 0 0 (3) ----------------- ----------------- ----------------- ----------------- Equals: Revenues Needed 10,331,826 10,459,694 10,621,422 10,827,747 Add Back in State MVHC Cuts to Reflect Actual Levy 0 0 0 0 (4) ----------------- ----------------- ----------------- ----------------- Levy Certified by City to County Auditor 10,331,826 10,459,694 10,621,422 10,827,747 County Auditor Adjustments(All Subtractions): Fiscal Disparities Distribution Levy(Metro Area) 1,252,954 1,235,453 1,208,535 1,172,199 (2) ----------------- ----------------- ----------------- ----------------- Spread Levy Used to Compute Local Tax Rate 9,078,872 (1) 9,224,241 (1) 9,412,887 (1) 9,655,548 Increase/(Decrease)from Previous Year in Spread Levy 1.60% 2.05% 2.58% Market Value Based Referendum Levy-Fire Station 143,654 0 0 0 (3) (1) Actual Spread Levy Based on Numbers from Dakota County (2) 2015 Number Provided by Dakota County as of 8/6/14 (3) For 2012 Through 2015 No Levy Needed so No Impact on the Taxpayers (4)The MVHC Program was Eliminated for 2012 and Replaced with a Market Value Exclusion Program Last Updated-10/23/14 d � oNno v oN� � �� < � � oy�� v o�� � �� < � N ' °' o,�� ' mo¢ K x '° ? mo�° o °' o� ° xx m a � 01 ,nd v ��o(�3 �°-� �� �n 3mo nn n ' m a d�3� 3(n o(?� °y-�3 H ��o nnn A d C>rn�o � o� n`Si�? � o a v < o C)m ir o � � iO" <a a °- o �m� m o�� -1 0 �m m o =� n n °-' d o �m� m $�� � 0 3 m �o� � � m n D a� a � � w A d �� Q m - � m p� _ �.' - ��m m H `'e m 'm m �l� D `< m m � t° .�`� m m � n � � p ry �� C _ .. p�m c _ � y '���m � a .. 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(D 7 N N r 0 y N O � � 2 C� 0 � � m m � � �o � � o � _ � ` \ �� < � ., _ c y � �l / // / f. / O �J� , '��. � � � 1 � � � � ' . � � . .. � � . � O � � � O � � � � � rn � � 0 �� � � N � - j O r � � � r � �° � O N rn � �:r ' m � ! Z � �� rn O , � z ;, ;� ,; : ;; � ,, � -�.� ,_, � � � V y W - o � � < � N GENERALFUND REVENUES December 2,2014 2014 ADOPTED 2015 PROPOSED +/- TYPES BUDGET BUDGET DIFFERENCE PERCENTAGE ---------------------------------------------------------- ---------------------------------------------------------------------------------------------------- GENERALFUND REVENUES General Property Taxes $8,688,800 $8,827,500 138,700 1.60% Licenses and Permits 438,300 535,800 97,500 22.25% Intergovernmental 580,800 670,200 89,400 15.39% Charges for Services 848,300 900,800 52,500 6.19% Fines and Forfeits 125,000 125,000 0 0.00% Recreational Fees 253,600 248,000 (5,600) -2.21% Miscelianeous Revenues 160,300 112,700 (47,600) -29.69% Transfers In 3,500 3,500 0 0.00% ---------------------------------------------------------------------------------------------------- TOTAL GENERAL FUND REVENUES $11,098,600 $11,423,500 $324,900 2.93% -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- r ci � � � � fT� N � o C1 tC G � < � � fD 7 3 � �: � . N �.. n � S ���` N / � � f r�x � /� ,-.�:;*' x �- Qp��/! � � 3�� °O � �. � �t i (p 3 � �� �o � r y i�a��`'�r�� � \ �' o � � 0 � y �Q' i T � I � O1 � \� � ° O 7 I y � T ID � � y � ' > � � � � 3 o � N �• � � 0 u� f�p � (i1 ; � 'JI � � rn � �' z � ' D � � m � � � d V �' � � : o � �' p � C � � Zmd x v � � y rn z c rn � GENERAL FUND EXPENDITURES December 2,2014 2014 ADOPTED 2015 PROPOSED +/- CLASSIFICATIONS/DEPARTMENTS BUDGET BUDGET DIFFERENCE PERCENTAGE -------------------------------------------------------------- ------------------------- ------------------------- ------------------------- ------------------------- GENERALGOVERNMENT Councii $162,600 $175,900 $13,300 8.18% Administration 505,600 520,300 14,700 2.91% Elections 40,000 20,000 (20,000) -50.00% Finance 464,800 496,100 31,300 6.73% General Government 374,200 351,100 (23,100) -6.17% Community Development 929,300 943,900 14,600 1.57% Transfers-Arena Assistance 115,000 130,000 15,000 13.04% ------------------------- ------------------------- ------------------------- ------------------------- TOTAL GENERAL GOVERNMENT $2,591,500 $2,637,300 $45,800 1.77% PUBLIC SAFETY Police $3,349,700 $3,546,200 $196,500 5.87% Fire 437,300 409,300 (28,000) -6.40% ------------------------- ------------------------- ------------------------- ------------------------- TOTAL PUBLIC SAFETY $3,787,000 $3,955,500 $168,500 4.45% PUBLIC WORKS Government Buildings $504,600 $520,100 $15,500 3.07% Fleet Maintenance 677,000 692,800 15,800 2.33°/a Street Maintenance 1,348,300 1,332,100 (16,200) -1.20°/a Parks Maintenance 833,400 912,400 79,000 9.48% ------------------------- ------------------------- ------------------------- ------------------------- TOTAL PUBLIC WORKS $3,363,300 $3,457,400 $94,100 2.80% PARKS&RECREATION Park&Rec-General $1,169,100 $1,175,700 $6,600 0.56°/a Park&Rec-Steeple Center 61,200 59,500 (1,700) -2.78% Park&Rec-Senior/Activity Center 15,000 32,700 17,700 100.00% Park&Rec-Revenue Producing Programs 111,500 105,400 (6,100) -5.47% ------------------------- ------------------------- ------------------------- ------------------------- TOTAL PARKS&RECREATION $1,356,800 $1,373,300 $16,500 1.22% ------------------------- ------------------------- ------------------------- ------------------------- GRAND TOTALS-GENERAL FUND $11,098,600 $11,423,500 $324,900 2.93% -------------- -------------- -------------- -------------- -------------- -------------- -------------- -------------- -o c � �, r on w � � e � � � N I / --_ %I ` N � � j �. � ��� � �� � � � / N � C % � � � � � m � � � � 1 � z � ; � � � � / _, D O I r i „ � C � ' � Zrn . � � � 1 ' � z ��� � 0 ` � — � � � � � � � j � � � � � r A � ; rn � � ' � � o a '� m �+ z m m --i � � y r w � � O ° m � z 3 m z -� $200,000 Home Total Taxes (Includes MV Referendums) City (Estimated) Rank 2014 Rank 2015 Apple Valley (7) $ 2,599 (4) $ 2,415 Burnsville (4) $ 2,529 (6) $ 2,424 Eagan (2) $ 2,406 (2) $ 2,238 Farmington (11) $ 3,082 (11) $ 2,910 Hastings (9) $ 2,814 (8) $ 2,684 Inver Grove Hts (3) $ 2,417 (7) $ 2,441 Lakeville (5) $ 2,541 (5) $ 2,421 Mendota Hts (1) $ 2,176 (1) $ 2,080 Rosemount (6) $ 2,552 (3) $ 2,371 South St Paul (10) $ 2,866 (10) $ 2,714 West St Paul (8) $ 2,795 (9) $ 2,685 $200,000 Home City Taxes (Includes MV Referendums) City (Estimated) Rank 2014 Rank 2015 Apple Valley (7) $ 908 (6) $ 859 Burnsville (5) $ 844 (4) $ 812 Eagan (2) $ 725 (2) $ 691 Farmington (9) $ 1,191 (8) $ 1,112 Hastings (10) $ 1,197 (10) $ 1,149 Inver Grove Hts (4) $ 834 (7) $ 871 Lakeville (3) $ 750 (3) $ 725 Mendota Hts (1) $ 678 (1) $ 680 Rosemount (6) $ 862 (5) $ 815 South St Paul (8) $ 1,101 (9) $ 1,113 West St Paul (11) $ 1,288 (11) $ 1,275 v � y z 3 r 3 x T m W D n o �y A ; r g x T m� D n G � y� 3 r 3 x T m�D n m � o o m m < d d m c v d � o o � m < m m m c v m � o o m m c m m m c v x � c H � �� � m v � x � c H � � � � � v � x M c m � � � � � � � o m a 'D . 3 m � o ee a'^ . 3 0, � o A a '^ .� m 3 fi' � cn3o �' ��'c � ' <. < �' �rn3O �' �� � ' <. < 6'' ��n3O �' �� � � N. < a �i m m'° = d c� ° � �o �n f° = m n o 5', ,� �c < � m � � x � � � � c d�� x � � 'D �p c o�i v� x � N � �D �p � � � " F� _ �c � c � .' 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'�.. n �D � � CIl W O � � 'CJl W � � � 3 � � o ui O CJt �A �I CJi O O 'W 'W � � CO � A CO OD � W O d� �l 'CO � (I� CO � \° \° \° \° \° \° \° \° \° \° \° \° � 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O � N O O O O O O � � p O O O O O O ,.�.r � � O O O O O O � � � � j U1 O � O k � A N O 00 O � � O O O 'O O ' O � O N O O O 'O O ' O K p �' O O O O O ' O � N C71 CJt O C3� 'O '� O CI � Q �A Cl� � O 00 O � ' n �I � W O O O p3j � �l -� N O O O � ° Oo CO �I O O O � 0 0 0 0 0 0 � 10- YEAR C/P WORK/NG PROGRAM 2015-2024 �.. : . _ __ . _. __ .. ,.. ._ :�,� ,� �;. �. � , '���-���►='^W"�'`a..�" � - �..� ,�s •' ' �.,� �,,.• t ' _- ry:^�' � C�.�`' . fs :ae��= . � t�`��'�� � ' '.. +' {,� � �+'��'_`'�►'�� � y POLICE ' �'- � " �� i. �±�. �- . � , �. -- , ,F; � _,��- _ � `� _ / ��♦� ,�, , .. . . . ,:�.. _ : _ .� .. _;_ � _. � -,,,� , �.. .,,� �� ,� ;;, °� � �:. . ,�: .r � � �-�;� ��� »�rast� �ti� w' � �`` _ r— r�. , ,�, , �a�,., w�, �E: ,;�,��" , � . +r, x..:a. �.. - . .-1R4yYr) a':.. ��� '- ._.._,�. � � , o ��Si� '� ' l I _ a � � � N � ,' _—A--'- I ,,.�., .� „� I+y �� — �t,�r — , — � I, ✓ �� ..a � _ � , �c�— 'v i � - � S L�--;1�--- - �� -:v_ �'_:_ .. - _ : .`��.�Y.,. .. _.. v,G,�;+wrs�-'.� �'.''"r`�' . � . _ . "., .- . �' - .. .e,�t"""R . . , ..„ ..` ._ . . �,�, .,, ':�,. w:_ � 4 � "('��i�a'�.u��d�0.� ,�;vy'�-• �y"� h,.'�` wll r+n.'�)1nS�Ci�.� "�rd[.."'R[i�.s.e..`._-,... _�wd" '" : ...,.... _ . . - ._ _...-�._�� - ��z.a��pi'� N MINNESOTA 10-YEAR CAPITAL IMPROVEMENT PLAN (CIP) BACKGROUND Historically, the City of Rosemount has usually had some form of 5-year CIP in place to utilize for its capital improvements. There have been times where just a single year's capital improvements have been addressed and funded. As the City continues to grow, we believe that the careful development and continuous utilization of a realistic Capital Improvement Plan is essential to the proper management of the City. As we looked at developing a new 5- year CIP, it became apparent that the dilemma that the City of Rosemount faces is one of continued growth combined with restoration/reconstruction of the older portions of our city. This being the case, it was almost impossible to develop a plan for a 5-year period that was very realistic. As work continued on the plan, we decided to explore the possibility of looking out farther and developing a longer plan that would more realistically allow us to plan for the City's future. What has evolved is the following 10-year Capital Improvement Plan. We believe that�reat strides have been made to more accurately plan for the future of the City of Rosemount. This document is only a working guide that is utilized by the City Council and its staff to prepare for the future. The first year of the plan will be included as part of the formal budget that is prepared yearly as part of our Truth-in-Taxation process with the following years developed as a working tool for future years' discussions. GENERAL/ADMINISTRATIVE DESCRIPTION The CIP provides for specific funding of items, the nature of which is not considered "current" in their use or life expectancy. These items are generally of a higher estimated cost than $5,000 and will have a life expectancy of 3 years or greater. The source of funding for these expenditures is typically the general tax levy. In some instances, other funding is utilized. For example, beginning in 1996, revenues received from user fees are being designated in various CIP funds for capital improvement/equipment purchases. If these revenues are realized, the equipment or project will be completed and if the revenue is not realized the equipment will not be purchased. Individual departments are designated for each item proposed for purchase in this plan. TYPES OF CAPITAL IMPROVEMENT FUNDS Another area of change for the CIP is the implementation of three separate funds to isolate and better track the types of capital improvements being planned for. The following briefly describes each of the three: Building & Facilities CIP Fund - This fund is used to account for the on-going capital improvements and possible additions to government buildings and other facilities. Street CIP Fund - This fund is used to account for the on-going street construction and reconstruction projects within the City and all other major maintenance items related to both paved and unpaved streets including, but not limited to, street lights, signal lights, sidewalks and gravel road resurfacing. Equipment CIP Fund - This fund is used to account for the on-going replacement of and additions to City equipment. 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