HomeMy WebLinkAbout3.B. Discussion of Shakopee Budget
3.b.
CITY OF SHAXOPEE
Memorandum
TO: Mayor and Council
Mark McNeill, City Administrator
FROM: Gregg Voxland, Finance Director
SUBJ: 2010 Budget Items
DATE: February 6, 2009
Introduction
Staff requests that Council set some parameters for development of the
2010 budget.
Attached are financial policies from the 2009 budget document. The
one's pertinent to the discussion are marked for council and staff to
keep in mind during the budget process.
The questions listed below for discussion are items that typically
arise during the budget process and most impact more than one division
and/or fund. From a policy standpoint, how does Council want to
proceed on these items so staff can start assembling 2010 budget
numbers?
Background
TAX LEVY. Property values have decreased and there is reduced new
construction, unemployment is increasing and poor economic conditions
persist. The debt service levy should remain about the same.
Does Council want to decrease, freeze or increase the operating
tax levy?
EQUIPMENT IS FUND. For the 2009 budget, council reduced the money
going into the fund by $200,000. This was based on the projection of
fund status after the removal of additional equipment needed to serve
the growth of' the city. Funding level is close to the target level.
Council could consider another $100,000 reduction.
Does Council want to decrease the charges for the Equipment IS
Fund?
BUILDING IS FUND. This fund was started in 1998. Its purpose is to
accumulate funds to pay for replacement, construction/alteration,
maintenance for the lack of which would make the building unusable for
its intended purpose, or significant energy savings projects. The 2009
budget has a funding level of $1,079,680. This fund paid for the
aquatic building and water slide replacement. The Public Works
building bonds are being paid for from this fund.
There is currently about $1.78 million in the fund while there should
be more than $6M. The next building project scheduled is a fire
,t
. .,. ..
station. Council will probably need to issue bonds to pay for the
project.
Does Council want to decrease, freeze or increase the charges for
the Building IS Fund?
PARK ASSET IS FUND. This fund was just started in 2008. Its purpose
is to accumulate funds to pay for replacement of park assets. 2009
funding level is $71,680 while closer to $350,000 is needed to fund
future replacements. The Park Reserve funds will not have adequate
funding to pay for replacement of assets and bonding generally would
require voter approval. Council should consider an increase of
$100,000 in conjunction with the equipment rent decrease.
Does Council want to decrease, freeze or increase the charges for
the Park IS Fund?
UMBRELLA LIABILITY INSURANCE. The premium for this coverage is $63,748
of which $45,545 is the city's share. The limit of liability for the
basic insurance has increased from $1,000,000 to $1,500,000 over the
past couple of years to match the liability limit set by statute.
There was a bill introduced in the legislature to remove the liability
limit. The city has had this coverage for the past couple of years -
does council want to keep it?
Dqes Council want to drop the umbrella liability insurance?
PARK PROPERTY INSURANCE. This covers items "in the open" such as
fencing, playground equipment, shelters, lighting, etc. For this
"property in the open", not including the warming houses or rest rooms,
the insured value is $1,378,000 and the premium is $14,300. Does
Council want to continue to insure these items given the individual
value of most items and the level of risk of damage? Once the Park
Asset Fund has sufficient funding, Council could self insure these
items.
Does Council want to drop the park property insurance?
PAVEMENT PRESERVATION. The city has an active pavement preservation
program in place to preserve the investment in and maximize the life of
the roads. The current funding level is slightly below the optimum
level.
Does Council want to decrease, freeze or increase the expenditures
for pavement preservation?
Gregg voxland
Finance Director
H,\Finance\budgetlO\parameters
CITY OF SHAKOPEE
FINANCIAL MANAGEMENTP;OLlCIES
The City of Shakopee has an important responsibility to its citizens to plan the adequate funding
of services desired by the public, including the provision and maintenance of public facilities, to
manage municipal finances and resources wisely, and to carefully account for public funds. The
City strives to ensure that it is capable of adequately funding and providing local government
services needed by the community. The City will maintain or improve its infrastructure on a
systematic basis to maintain quality neighborhoods. These policies provide the framework for
fiscal management and guide the decision making process. The policies operate independently
of changing circumstances and conditions.
Objectives
-? 1. To protect the Council's policy-making ability by ensuring that important decisions
are not controlled by financial problems or emergencies.
2. To enhance the Council's policy-making ability by providing accurate information on
the cost of various authority or service levels.
3. To assist sound management of the City government by providing accurate and
timely information on financial condition.
--7 4. To provide sound principles to guide the important decisions of the Council and of
management which have significant fiscal impact.
5. To set forth operational principals which minimize the cost of local government, to
the extent consistent with services desired by the public, and which minimize
financial risk.
6. To employ revenue policies and forecasting tools to prevent undue or unbalanced
reliance on certain revenues, especially property taxes, which distribute the cost of
municipal services fairly, and which provide adequate funds to operate desired
programs.
'7' 7. To provide essential public facilities and prevent deterioration ofthe City's
infrastructure including its various facilities.
8. To protect and enhance the City's credit rating and prevent default on any municipal
debts.
9. Ensure the legal use and protection of all City funds through a good system of
financial and accounting controls.
"7 10. Manage risk through loss awareness, loss prevention, loss control and loss financing.
Operating Budget Policy
The operating budget policies ensure that the City's annual operating expenditures are
consistent with past expenditures and respond to long-term objectives rather than short-term
benefits. The policies allow the City to maintain a stable level of service, expenditures and tax
levies over time. These policies are most critical to programs funded with property tax revenue
because accommodating large fluctuations in this revenue source can be difficult.
1. The City will adopt a balanced operating budget for the General Fund with current
revenues equal or greater than current expenditures. It is not the policy to finance
ongoing operations with one-time revenues or fund balance. One time revenues
and fund balance will only be used for one- time expenditures.
2. The City will not budget to accrue future revenues.
3. An objective analytical process will be used to forecast revenues.
4. Opportunities for other revenue sources will be explored to reduce property tax
levels.
7 s. The City will avoid postponing expenditures and provide for the adequate
maintenance, replacement and improvement ofthe City's physical assets in order
to protect the capital investment and minimize future maintenance and
replacement costs.
4 6. To protect against unforeseen events, the City will budget a contingency and
maintain fund balances according to the City's policies.
7. The City will apportion its administrative and general government costs to all its
funds as appropriate and practical.
8. The City staff will monitor revenues and expenditures to adhere to their budgeted
amounts. Monthly reports comparing budget with revenues and expenditures will
be prepared. Line items within a division may be over spent as long as the total
division budget is not over spent.
~ 9. Appropriations will be included in the operating budgets to keep internal service
fund resources at an appropriate level.
10. Appropriations lapse at year end.
REVENUE AND EXPENDITURE POLICY
The revenue policy is desig~ed to ensure; 1) diversified and stable revenue sources, 2)
adequate long-term funding by using specific revenue sources to fund related programs and
services, and 3) funding levels to accommodate needed City services and programs equitably.
1. The City will provide long-term financial stability through sound short and long
term financial planning. The City will maintain a diversified and stable revenue
system in order to avoid short-term fluctuations in a single revenue source.
2. The City will conservatively estimate its annual revenues. All existing and potential
revenue sources will be re-examined annually.
3. The City will use one-time or special purpose revenue for capital expenditures or
for expenditures required by the revenue, and not to subsidize recurring
personnel, operation and maintenance costs.
4. The City will establish all fees and charges at a level related to the cost of providing
the services, or as adjusted for particular program goals. The City will review the
full cost of activities supported by fees and charges to identify the impact of
inflation and other cost increases and will review these fees and charges along
with resulting net property tax costs with the Council at budget time.
S. The City will seek a balanced tax base through support of a sound mix of
residential, commercial, and industrial development.
6. The City will set enterprise fund fees at a level that fully supports the total direct
and indirect cost of the activity (net of any grants or similar revenues), including
depreciation of capital assets and debt service, to maintain a positive cash flow
and provide adequate working capital. Replacement (or bonding for replacement)
of enterprise infrastructure will be paid for from accumulated (or annual) earnings
of the particular fund.
~ 7. The City will offset reduced revenues with reduced expenditures.
8. The City will budget for 98% of the tax levy to allow for delinquencies and
adjustments.
9. The City will avoid nuisance charges as a revenue source.
10. Department heads are responsible to monitor their respective budget and control
spending so that the budget is not exceeded. Expenditures over $15,000 will have
prior council approval. Any unauthorized expenditure or exceeding the budget
shall be a personal obligation of the person incurring the obligation.