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HomeMy WebLinkAbout3.E. Debt Policy 3.C. CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director SUBJ: Debt policy DATE: October 19, 2006 Introduction & Background The city does not have a debt policy. Having a debt policy is a recommended practice by the Government Finance Officers Association and is something rating agencies are looking for as an indication of sound financial management. Shakopee has followed the concepts in such a policy, it just has not documented them. I recommend including the attached language in the budget as a starting point. It is very brief but does address the major points. The intent is to flesh out the information as time goes on. The Fire Department pension debt is listed for discussion. Although usually not thought of as a part of city debt, some debt policies do address this issue. When a pension benefit increase is approved and there is not a large enough surplus in the pension fund, debt is created. The debt is amortized over 10 years by city contributions and state aid monies. Shakopee Fire'Relief Association does have ~debt" due to pension increases over the past 5 years. The alternative is to make larger than required contributions to eliminate the debt sooner or to have funding in place before increasing pension benefit levels. In the range of 7 to 12 years ago, the city did make contributions larger than required with the benefit level increasing based on the funding in place. Action Discuss and give staff direction. Gregg Voxland Finance Director ., DEBT SERVICE FUNDS . 2007 BUDGET "' ACTIVITY: To account for the activity of servicing general obligation debt, paid for by tax levy or special assessments. Any residual balances in debt service funds will be transferred to the Capital Improvement Fund. Debt Policy The term of the debt shall not exceed the life of the asset financed. The maturity of direct debt shall have 50% maturing in ten years or less. Long term debt shall not be used to finance current operations. Total general obligation debt shall not exceed two percent of the market value of taxable property. The term of tax support~d debt such as building bonds shall not exceed 20 years unless there are extraordinary reasons. Debt supported by special assessments shall have a term of ten years of less depending on the size of the assessments. The City will follow a policy of full disclosure in every financial report and bond prospectus. The Ci ty will comply with Securities Exchange Commission (SEC) reporting requirements. FIRE PENSION ^